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HomeMy WebLinkAboutNCG020679_COMPLETE FILE - HISTORICAL_20131021wiTz(�) STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE O MONITORING REPORTS DOC DATE YYYYMMDD SHELTER CREEK �Jc 6i o zo � 7,A LAME S STONE October 21, 2013 Mr. Bradley Bennett Storm Water Permitting Unit Supervisors North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Bennett, I am enclosing the third quarter 2013 water discharge report. I have included the analytical data from the Environmental Chemists for this quarter which shows we are well within limits of the published NC State guidelines for discharged water. My superintendent, "Thomas Koonce, and I continue to check for sink holes daily, but have not found any along Highway 53 or nearby NC State game lands that adjoin our mining property. Please call me should you have any questions pertaining to this submitted report. Respectfully submitted, B is CC: Mr. Trent James — Senior Environmental Specialists — Land Quality Ms. Ashely Rogers — Assistant State Mining Specialist OCT ; 1 2013 61SNR - 4Na UALITY 12121 NC Hwy 53 East Maple Hill, NC 28454 910-259-0601 * Fax 910-259-0666 5HEL1TEF-? CREEK L.Jr-,\E F-M 5'Tc�t*4E Water Discharge Report. Calendar Date Water Temp Water pH Rain Gauge RPM's Hours Ran Amount Discharged Date Discharged Sink Holes 7/1/2013 75.1 8.74 2.00 0 0.00 0 no 7/2/2013 75.3 8.76 0.23 1,775 24.00 1,000,000 no 7/3/2013 73.2 8.73 0.08 1,775 24.00 1,000,000 no 7/4/2013 75.1 8.75 0.00 0 0.00 320,000 no 7/5/2013 75.4 8.73 0.07 1,575 24.00 1,000,000 no 7/6/2013 75.2 8.75 0.00 1,575 24.00 1,000,000 no 7/7/2013 76.1 8.74 0.00 0 0.00 64,000 no 7/8/2013 75.2 8.73 0.00 0 0.00 0 no 7/9/2013 74.4 8.75 0.02 1,775 17.00 1,000,000 no 7/10/2013 75.2 8.75 0.00 1,775 24.00 1,000,000 no 7/11/2013 74.6 8.72 0.00 0 0.00 160,000 no 7/12/2013 74.1 8.74 0.00 0 0.00 0 no 7/13/2013 75.2 8.76 0.00 1,575 24.00 1,000,000 no 7/14/2013 75.4 8.74 0.00 1,575 17.00 1,000,000 no 7/15/2013 76.1 8.72 0.00 0 0.00 0 no 7/16/2013 75.2 8.73 0.00 1,775 24.00 1,000,000 no 7/17/2013 76.1 8.75 0.00 0 0.00 160,000 no 7/18/2013 75.3 8.74 0.00 0 0.00 0 no 7/19/2013 75.2 8.71 0.00 1,775 22.00 1,000,000 no 7/20/2013 74.4 8.75 0.00 1,775 11.00 99,000 no 7/21/2013 75.1 8.76 0.00 0 0.00 0 no 7/22/2013 75.4 8.73 0.00 1,775 24.00 1,000,000 no 7/23/2013 75.1 8.74 0.00 0 0.00 160,000 no 7/24/2013 74.3 8.75 0.28 0 0.00 0 no 7/25/2013 75.1 8.73 0.00 1,775 22.00 1,000,000 no 7/26/2013 74.2 8.75 0.00 1,775 8.00 720,000 no 7/27/2013 74.6 8.72 0.00 1,775 12.00 1,000,000 no 7/28/2013 74.4 8.75 0.00 0 0.00 0 no 7/29/2013 75.2 8.75 0.00 0 1 0.00 0 no 7/30/2013 75.2 8.73 0.36 1,775 24.00 1,000,000 no 7/31/2013 1 74.5 1 8.73 1 0.00 1,775 1 9.00 1,000,000 no SHEL.TE1=2 CREEK L.InE � STONE Water Discharge Report Calendar Date Water Temp Water pH Rain Gauge RPM's Hours Ran Amount Discharged Date Discharged Sink Holes 8/1/2013 74.5 8.71 0.18 0 0.00 0 no 8/2/2013 74.2 8.75 0.13 1,775 24.00 1,000,000 no 8/3/2013 74.1 8.73 0.00 1,775 21,00 1,000,000 no 8/4/2013 75.2 8.76 0.00 0 0.00 90,000 no 8/5/2013 74.3 8.74 0.00 0 0.00 0 no 8/6/2013 75.1 8.71 0.00 1,775 24.00 1,000,000 no 8/7/2013 74.4 8.73 0.00 0 0.00 160,000 no 8/8/2013 74.4 8,75 0.00 0 0.00 0 no 8/9/2013 76.1 8.76 0.00 1,775 24.00 1,000,000 no 8/10/2013 76.4 8.75 0.00 1,775 8.00 1,000,000 no 8/11/2013 75.2 8.73 0.00 0 0.00 880,000 no 8/12/2013 76.0 8.73 0.00 0 0.00 0 no 8/13/2013 75.2 8.76 0.08 1,775 24.00 1,000,000 no 8/14/2013 74.6 8.73 0.33 0 0.00 1,000,000 no 8/15/2013 74.2 8.73 0.58 0 0.00 0 no 8/16/2013 75.1 8.75 0.26 1,775 24.00 1,000,000 no 8/17/2013 74.5 8.71 0.00 0 0.00 160,000 no 8/18/2013 75.1 8.71 0.00 1,775 8.00 720,000 no 8/19/2013 75.2 8.73 0.23 0 0.00 0 no 8/20/2013 75.6 8.76 1.75 1,775 24.00 1,000,000 no 8/21/2013 75.1 8.76 0.13 1,775 24.00 1,000,000 no 8/22/2013 75.4 8.77 0.08 1,775 9.00 1,000,000 no 8/23/2013 75.2 8.72 0.03 1,775 24.00 1,000,000 no 8/24/2013 75.5 8.71 0.00 0 0.00 1,000,000 no 8/25/2013 75.6 8.75 0.00 0 0.00 1,000,000 no 8/26/2013 74.5 8.75 0.61 0 0.00 1,000,000 no 8/27/2013 75.2 8.73 0.00 1,775 24.00 1,000,000 no 8/28/2013 74.5 8.73 0.00 1,775 24.00 1,000,000 no 8/29/2013 75.2 8.71 0.03 0 0.00 1,000,000 no 8/30/2013 75.1 1 8.73 0.00 0 1 0.00 1,000,000 no 8/31/2013 75.2 1 8.75 0.00 1,775 1 24.00 1,000,000 no SHEL.TER CREEK f.IMINE EA 5'TL7NE Water Discharge Report Calendar Date Water. Temp Water pH Rain Gauge RPM's Hours Ran Amount Discharged Date Discharged Sink Holes 9/1/2013 75.2 8.71 0.00 1,775 8.00 1,000,000 no 9/2/2013 1 75.4 8.73 0.52 1,775 16.00 1,000,000 no 9/3/2013 75.1 8.71 0.00 1,775 0.00 1,000,000 no 9/4/2013 75.1 8.73 0.76 1,775 5.00 1,000,000 no 9/5/2013 75.5 8.74 0.56 1,775 9.00 1,000,000 no 9/6/2013 75.2 8.73 0.00 1,775 24.00 1,000,000 no 9/7/2013 75.2 8.71 0.00 0 0,00 1,000,000 no 9/8/2013 75.1 8.71 0.00 0 0.00 350,000 no 9/9/2013 75.1 8.72 0.00 0 0.00 0 no 9/10/2013 75.3 8.74 0.00 1,775 24.00 1,000,000 no 9/11/2013 75.2 8.74 0.00 1,775 14.00 1,000,000 no 9/12/2013 75.5 8.72 0.00 0 0.00 1,000,000 no 9/13/2023 75.2 8.73 0.00 1,775 24.00 1,000,000 no 9/14/2013 75.1 8.72 0.00 0 0.00 1,000,000 no 9/15/2013 75.4 8.72 0.00 0 0.00 580,000 no 9/16/2013 75.1 8.71 0.00 0 0.00 0 no 9/17/2013 75.2 8.78 0.03 1,775 24.00 1,000,000 no 9/18/2013 75.2 8.76 0.00 0 0.00 1,000,000 no 9/19/2013 75.4 8.78 0.00 0 0.00 160,000 no 9/20/2013 75.1 8.76 0.00 1,775 24.00 1,000,000 no 9/21/2013 75.3 8.74 0.00 0 0.00 1,000,000 no 9/22/2013 75.2 8.72 0.00 0 0.00 60,000 no 9/23/2013 75.2 8.72 2.52 0 0.00 0 no 9/24/2013 75.4 8.71 0.00 1,775 24.00 1,000,000 no 9/25/2013 75.1 8.71 0.00 1,775 24.00 1,000,000 no 9/26/2013 75.1 8.75 0.08 1,775 7.00 1,000,000 no 9/27/2013 75.3 8.74 0.00 0 0.00 1,000,000 no 9/28/2013 75.1 8.72 0.00 1,775 9.00 1,000,000 no 9/29/2013 75.4 8.72 0.00 0 0.00 760,000 no 9/30/2013 75.2 8.75 0.00 0 0.00 0 no Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NTC 27954 (252) 473-5702 NCDENR: DWQ CERTIFICATE 1194. DLS CERTIFICATE 437729 Shelter Creek Quarry Date of Report: Sep 11, 2013 12121 Hwy 53 E Customer PO #: Maple Hill NC 28454 Report #: 2013-10830 Attention: Bryan Ellis Report to: Bryan Ellis Project ID: Quarry Effluent (quarterly) Lab ID Sample ID: Collect DatefFime Matrix Sampled by 13-26365 Site: Quarry Effluent 9/5/2013 12:05 PM Water Jay Baker Test Method Results Date Analyzed Turbidity sM 2130 B 2.0 NTU 09/06/2013 Residue Suspended (TSS) sM 2540 D <2.8 mg/L 09/06/2013 Residue Settleable (SS) sM 2540 F <0.1 ml/L 09/05/2013 Temperature SM 2550 B 30.5 C 09/05/2013 pH sM 4500 H B 8.29 units 09/05/2013 Comment: p pnI ,fin Reviewed by: Report #;: 2013.10830 Page 1 of 1 OFFICE: 910 392-0223 FAX 910-392-44Z4 Analytical &Consulting Chemists NCDENR: DWQ CERTERCCATION # 94 NCDHHS: DLS CERTIFICATION 9 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT: Shelter Creek Quarry, LLC PROJECT NAME: REPORT NO: 13 O 3J ADDRESS: CONTACT NAME: a PO NO: REPORT TO: r ,.j ,F PHONE/FAX: COPY TO: E-MAIL: Sampled Bv: /Orr F#64. ro SAMPLE TYPE: I = Influent. E = Effluent. W = Well, ST = Stream, SO = Soil. SL = Sludge, Other: Sample Identification Collection a m E •N c 41 _ CU o " a cy E " p� m z PRESERVATION ANALYSIS REQUESTED D tgr Time Tempy z ei $ r o x o z ° o Effluent uarterl Y ! ; C P 1�3G X TSS, SS, Turbidity G G H (Field): �. L-9 C P G G C P G G C P G G C P G G C P G G C P G G C P G G Collected: March, June, September, December P ��G� G C P G G NOTICE - DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechlorinated (0.2 ppm or less) In the field at the time of collection. See reverse for Instructions Transfer Relinquished By: Date/Time Received By: DatelTime ,2 o t I.-emperature when Received, Accepted: Delivered By: �.G_ .� _ Received By: Comments: ple Re a d: e: 9 s� /j Time• ,L TU N ROUND: � D--� �-= LL 'T-F-= 79 Ll l r-,\ t FEB January 30"', 2012 Mr. Brodley Bennett Storm Water Permitting Unit Supervisors North Carolina Division of Water Quality 1617 Marl Service Center Raleigh, NC 27699-1617 Dear Mr. Bennett, During the month of October, 2011, we made a sinking cut on the east side of our office, and naturally increased the quality of water to be pumped. As you can see from the attached pump reports, we have now averaged 800,000 gallons of water pumped to our tear drop lake almost daily. As you know, the level spreader that discharges our water to the 119 acre wetland will only discharge 1,000,000 gallons daily, through a gravity system. I have attached, herewith, copies of our analytical tests run by Environmental Chemists, Inc. and as you can see the results remain consistent with previous sampling and are in compliance with State and Federal laws. Our local testing results for pH, water temperature, and rainfall are also included for your perusal. I found a sinkhole in our berm that parallels Highway 53 on December 271h, 2011 during my daily inspection. I have included a copy of a picture of the sinkhole as it was found, and as it was repaired. Because of some other sinkholes that I found during the flood, I already had the NC DOT protocol for filing a sinkhole. Consequently, I backfilled this sinkhole with the same distribution of rock, clay and top soil. The area has been grassed, and as you can see, grass is already growing in the sinkhole area! Respectfully submitted, Stephen Dorenda CC: Trent James Linda Willis Judy Wehner FEB - 2 2012 DENR - WATER QUALITY WETLANDS AND STORMATER MMCH 12121 NC Hwy 53 East Maple Hill, NC 28454 910-259-0601 * Fax 910-259-0666 Eii.16hvir ochem r Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: I)WQ CFRTIFICATE #94. DI,S CERTIFICATF #37729 Shelter Creek Quarry Date of Report: Dec 27, 2011 8315 Hwy 53 East Customer PO #: Burgaw NC 28425 Report #: 2011-13224 Attention: Steve Holland Report to: Steve Holland Project ID: Lab ID Sample ID: Shelter Creek Collect Date/Time Matrix Sampled by 11-34613 Site: Effluent - Grab 12/16/2011 9:45 AM Water Mark Jones Test Method Results Date Analyzed Turbidity SM 2130 B 4.0 NTU 12/16/2011 Residue Suspended (TSS) SM25400 <2.7 mg/L 12/19/2011 Residue Settleable (SS) SM 2540 F <0.1 ml1L 12/16/2011 Temperature SM 2550 B 13.8 °C 12/1612011 pH SM 4500 H B 8.00 units 12/16/2011 Comment: Reviewed by:�-- _ Report#:: 2011-13224 Page 1 of 1 ;env rvchem ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax (910) 392.4424 Client: Shelter Creek Qua`rrrv, SC Att: Steve �8315 Hwy 53 East Bumaw, NC 28425 Collected Report No• / Sample TVDe: I = Influent. E = Effluent. W =Well. ST =Stream. SO =Soil_ SL= Sludpe Other! Sample Identification a a Z Collection 2 „ m y o V qu `o 0 0l PRESERVATION ANALYSIS REQUESTED z DATE TIME TEMP Effluent quarterh' g1013 13 $ TSS,SS,Turbidity Cc pH(Field): $� 00 C PG G C P G G C P G G C P G G C P G G G G C P G G C P G G C P G G Collect samples March, June,September, December Transfer Relinquished By: Date/Time Received By: Daterrime 1. 2. Temperature when Received: .7' Accepted: ✓ Rejee#ed: Resample Requested: Delivered By: ...`_ Received By:__ __ _i�J t : ; c Date: I Time: . k ,� 1: c t —III cob - h °h; 6 -q N i p�r na pp A R 9 fl� 0 0 Water Discharge Report Date Pumped Main pump volume to the horseshoe pond Date Discharged Discharge Volume From Levelspreader in total Gallons 10/1/2011 720,000 10/1/2011 720,000 10/2/2011 1,056,000 10/2-3/2011 1,000,000 10/3/2011 432,000 10/3/2011 488,000 10/4/2011 1,272,000 10/4/2011 1,000,000 10/5/2011 1,272,000 10/5/2011 1,000,000 10/6/2011 840,000 10/6/2011 1,000,000 10/7/2011 1,000,000 10/7/2011 1,000,000 10/8/2011 1,056,000 10/8/2011 1,000,000 10/9/2011 0 10/9/2011 489,600 10/10/2011 936,000 10/10/2011 936,000 10/11/2011 936,000 10/11/2011 936,000 10/12/2011 936,000 10/12/2011 936,000 10/13/2011 1,008,000 10/13/2011 1,000,000 10/14/2011 1,016,000 10/14/2011 1,000,000 10/15/2011 840,000 10/15/2011 856,000 10/16/2011 840,000 10/16/2011 840,000 10/17/2011 1,008,000 10/17/2011 1,000,000 10/18/2011 1,008,000 10/18/2011 1,000,000 10/19/2011 936,000 10/19/2011 952,000 10/20/2011 936,000 10/20/2011 936,000 10/21/2011 936,000 10/21/2011 936,000 10/22/2011 846,000 10/22/2011 846,000 10/23/2011 1,056,000 10/23/2011 1,000,000 10/24/2011 902,000 10/24/2011 902,000 10/25/2011 1,008,000 10/25/2011 1,000,000 10/26/2011 936,000 10/26/2011 944,000 10/27/2011 1,008,000 10/27/2011 1,000,000 10/28/2011 940,000 10/28/2011 948,000 10/29/2011 1,056,000 10/29/2011 1,000,000 10/30/20111 1,056,000 10/30/20111 1,000,000 10/31/20111 768,000 10/31/2011 880,000 Water Discharge Report Date Pumped Main pump volume to the horseshoe pond Date Discharged Discharge Volume From Levelspreader in total Gallons 11/1/11 1,224,000 11/1/2011 1,000,000 11/2/11 1,224,000 11/2/2011 1,000,000 11/3/11 1,224,000 11/3/2011 1,000,000 11/4/11 1,224,000 1/4/2011 1,000,000 11/5/11 0 11/5/2011 896,000 11/6/11 792,000 11/6/2011 792,000 11/7/11 1,224,000 11/7/2011 1,000,000 11/8/11 1,224,000 11/8/2011 1,000,000 11/9/11 1,224,000 11/9/2011 1,000,000 11/10/11 1,224,000 11/10/2011 1,000,000 11/11/11 896,000 11/11/2011 260,000 11/12/11 688,000 11/12/2011 688,000 11/13/11 792,000 11/13/2011 792,000 11/14/11 1,116,000 11/14/2011 1,000,000 11/15/11 1,116,000 11/15/2011 1,000,000 11/16/11 1,260,000 11/16/2011 1,000,000 11/17/11 1,260,000 11/17/2011 1,000,000 11/18/11 1,260,000 11/18/2011 1,000,000 11/19/11 0 11/19/2011 1,000,000 11/20/11 0 11/20/2011 700,000 11/21/11 1,260,000 11/21/2011 1,000,000 11/22/11 1,260,000 11/22/2011 1,000,000 11/23/11 1,260,000 11/23/2011 1,000,000 11/24/11 1,260,000 11/24/2011 1,000,000 11/25/11 1,260,000 11/25/2011 1,000,000 11/26/11 0 11/26/2011 1,000,000 11/27/11 0 11/27/2011 448,000 11/28/11 1,224,000 11/28/2011 1,000,000 11/29/11 1,224,000 11/29/2011 1,000,000 11/30/11 1,224,000 11/30/2011 1,000,000 Water Discharge Report Date Pumped Main pump volume to the horseshoe pond i Date Discharged Discharge Volume From Levelspreader in total Gallons 12/1/2011 1,064,000 12/1/2011 1,000,000 12/2/2011 1,064,000 12/2/2011 1,000,000 12/3/2011 1,064,000 12/3/2011 1,000,000 12/4/2011 0 12/4/2011 864,000 12/5/2011 840,000 12/5/2011 840,000 12/6/2011 768,000 12/6/2011 769,000 12/7/2011 768,000 12/7/2011 768,000 12/8/2011 984,000 12/8/2011 984,000 12/9/2011 768,000 12/9/2011 768,000 12/10/2011 768,000 12/10/2011 768,000 12/11/2011 864,000 12/11/2011 864,000 12/12/2011 0 12/12/2011 0 12/13/2011 1,116,000 12/13/2011 1,000,000 12/14/2011 1,116,000 12/14/2011 1,000,000 12/15/2011 1,116,000 12/15/2011 1,000,000 12/16/2011 0 12/16/2011 348,000 12/17/2011 720,000 12/17/2011 720,000 12/18/2011 720,000 12/18/2011 720,000 12/19/2011 720,000 12/19/2011 720,000 12/20/2011 1,224,000 12/20/2011 1,000,000 12/21/2011 1,224,000 12/21/2011 1,000,000 12/22/2011 1,224,000 12/22/2011 1,000,000 12/23/2011 1,224,000 12/23/2011 1,000,000 12/24/2011 0 12/24/2011 896,000 12/25/2011 0 12/25/2011 0 12/26/2011 0 12/26/2011 0 12/27/2011 1,224,000 12/27/2011 1,000,000 12/28/2011 1,224,000 12/28/2011 1,000,000 12/29/2011 1,224,000 12/29/2011 1,000,000 12/30/2011 0 12/30/2011 896,000 12/31/2011 01 12/31/2011 0 Rain Gauge / Water Temp/ Ph Levels Oct. '11 Rain Water temp PH Level 1 0 2 0 3 0 75.4 8.01 4 1.5 75 8,01 5 0 75.1 7.98 6 0 74.5 8.03 7 0 74.2 8.04 8 0 9 0 10 0 74 8.06 11 0 73.6 8.01 12 0 73.6 8.02 13 0 72 8.04 14 01 72.1 8.02 15 0.06 16 0.04 17 0.07 71.8 8.02 18 01 71.5 8.01 19 0 71.7 8.03 20 0 71 8.02 21 0 70 8.06 22 0 23 0 24 0 69.5 8.04 25 0 68 8.03 26 01 67.2 8.03 27 0.84 65.8 8.02 28 0 64.4 8.01 29 0 30 0 31 0 63.2 8.04 Rain Gauge / Wateriemp/ Ph Levels Nov.'11 Rain Water temp PH Level 1 0 63 8.6 2 0 63.4 8.5 3 0 63.2 8.52 4 1.7 63 8.43 5 0 6 0 7 0 63.1 8.44 8 0 63.1 8.4 9 0 63 8.32 10 0.01 62.9 8.34 11 01 62.8 8.37 12 0 13 0 14 0 62.2 9.42 15 0 63.5 8.41 16 0,231 62.3 8.45 17 0.17 62.1 8.43 18 0 62.8 8.42 19 0 20 0 21 0 62.7 8.31 22 0 62.9 8.11 23 0 62.3 8.12 24 0.15 62.4 8.08 25 0 62.5 8.07 26 0 27 0 28 0 62.5 8.41 29 0.621 62.6 8.4 30 0 62.3 8.02 Rain Gauge / Water Temp/ Ph Levels Dec. '11 Rain Water temp PH Level 1 0 60.4 8.24 2 0 60.1 8.32 3 0 4 0 5 0 60.2 8.31 6 0 60.3 8.29 7 0 60.2 8.28 8 0 60.1 8.3 9 0 59.5 8.36 10 0 11 0 12 0 54.4 8.81 13 0 54.8 8.75 14 0 54.2 8.74 15 0 56.1 8.33 16 0 54.8 8.34 17 0 18 0 19 0 54.2 8.43 20 0 57.6 8.39 21 0 58.6 8.37 22 0 56.7 8.54 23 0 56.8 8.48 24 0 25 0 26 0 27 0 52.4 8.32 28 0.5 51.2 8.44 29 0 30 0 31 ik I Mo rY�1 jar-.. �+' '{'rs- - - � ��ry�-�pG� ��� �-T•-f i • .^Y , 3 i.t YS 'w"�sT,+:.;'• _ 1 ' i _ �„�. .%� �tT_�t s -�, V�n ir. •,+� `},._- -SA. L .... ��.�� rr+r •,� �'_ .�, _. _ � - -3.r�-; ,tom - -1 �_ - _ G+ titi ., .. -f-lam - = � • k ' 7 � f ' SHEIK TER CREEK LAME E� STONE July 26`h, 2012 Mr. Bradley Bennett Storm Water Permitting Unit Supervisors 7JUL LS�I'l North Carolina Division of Water Quality 1617 Mail Service Center 2Q12 Raleigh, NC 27699-1617 Dear r. Bennett, .�"•""", a Bpenc I have enclosed herewith our second quarter water discharge report, Since opening up the east pit at the quarry, the discharge water has stabilized and increased our total discharge through the level spreader. May I invite your attention, once again, that our level spreader will not discharge more than 1,000,000 gallons of water per any 24 hour period. This is half the quantity that our permit allows per any 24 hour period. The analytical data compiled by Environmental Chemists is enclosed with this report, and is in limits for the published guidelines for discharged water from the State. During the month of May, and more particularly on May 91h and May 30t4i, I found sink holes near Highway 53 East on my daily inspections. I notified all the necessary personnel listed in my mining permit, and I immediately repaired the relatively small sink holes per the NC State protocol from the DOT. I also placed both of the sink holes on my sink hole map that is updated yearly. The sink holes have grass and weeds growing over them and do not present a problem at this time. Please call me, should you have any questions pertaining to this report. Respectfully submitted, Stephen Dorenda 12121 NC Hwy 53 East Maple Hill, NC 28454 910-259-0601 * Fax 910-259-0666 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 IL envirochem(910) 392-0223 (Lab) • (910) 392-4424 (Fax) $M 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDI=NR: DWQ CERTIFICATE #94. DI.S C E' RTI I�ICATEI 437729 Shelter Creek Quarry Date of Report: Jun 20, 2012 12121 Hwy 53 E Customer P© #: Maple Hill NC 28454 Report #: 2012-06408 Attention: Stephen Dorende Report to: Stephen Dorenda Project ID: Quarry Effluent (quarterly) Lab ID Sample ID: Shelter Creek Quarry Collect Date/Time Matrix Sampled by 12-15762 Site: Effluent - Grab 6/14/2012 9:45 AM Water Zach Owen Test Method Results Date Analyzed Turbidity SM 2130 B 12.0 NTU 06/15/2012 Residue Suspended (TSS) SM 2640 D 7.7 mq/L 06115/2012 Residue Settleable (SS) SM 2540 F <0.1 ml/L 06/14/2012 Temperature SM 2550 B 24.7 C 06/14/2012 pH SM 4500 H B 7.36 units 06/14/2012 Comment: 4 Reviewed by: T 10/ bii�—k2 Luc Report N:: 2012.06408 Page 1 of 1 RiA env3rc cheTn C ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way Wilmington, NC 28405 Sample Collection and Chain of Custody Phone: (910) 392-0223 Fax (910) 392.4424 3315 Hwy 53 East Bureaw, NC 28425 Renort No: 6'(InS Sam le T e: I = Influent E = Effluent W =Well ST =Stream SO =Soil SL= Sludge Other: Sample Identification w a7 ^� J z Collection E U �- o o U S. u w `c d c a PRESERVATION ANALYSIS REQUESTED W z = z 2x DATE TIME TEMP Effluent quarterly (9�4-�a !.f �L TSS,SS,Turbidity G G pH(Field): 7 3 C P G G C P _- G G C P G G C P i G G C P G G - - C P G G C P G G C P k G G C P G G Collect samples March, June,September, December Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2: Temperature when Received: a-(r" Accepted: Rejected: Resample Requested: Delivered By:2acK _Q�✓e.� Received By,,--I--' ..VD Date: -1g-i2 Time: 13. Lc) U A X 9 f " d� IF 'I a CS"E4.rITEM CREf=- 'A Water Discharge deport Calendar Date Water Temp Water pH Rain Gauge RPM's Hours Ran Amount Discharged Date Discharged Sink Holes 4/1/2012 1,500 12.0 900,000 4/1/2012 NO 4/2/2012 66.1 8.16 0.70 1,500 13.0 1,000,000 4/2/2012 NO 4/3/2012 65.9 8.19 0.00 1,500 10.0 932,000 4/3/2012 NO 4/4/2012 66.3 8.21 0.00 1,500 11.0 924,000 4/4/2012 NO 4/5/2012 66.2 8.26 0.00 1,200 24.0 1,000,000 4/5/2012 NO 4/6/2012 0 0.0 584,000 4/6/2012 NO 4/7/2012 1,500 12.0 1,000,000 4/7/2012 NO 4/8/2012 0 0.0 80,000 4/8/2012 NO 4/9/2012 67.3 8.34 0.75 1,500 12.0 900,000 4/9/2012 NO 4/10/2012 67.5 8.26 0.00 1,500 8.0 672,000 4/10/2012 NO 4/11/2012 66.4 8.21 0.00 1,500 10.5 882,000 4/11/2012 NO 4/12/2012 65.2 8.17 0.00 11500 7.0 588,000 4/12/2012 NO 4/13/2012 66.1 8.26 0.00 1,200 12.0 1,000,000 4/13/2012 NO 4/14/2012 66.3 8.19 0.00 0 0.0 800,000 4/14/2012 NO 4/15/2012 0.0 0 4/15/2012 NO 4/16/2012 64.5 8.39 0,00 1,500 24.0 1,000,000 4/16/2012 NO 4/17/2012 67.7 8.38 0.00 0 0.0 1,000,000 4/17/2012 NO 4/19/2012 69.0 8.38 0.00 0 0.0 16,000 4/18/2012 NO 4/19/2012 68.9 8.57 0.05 1,500 18.0 1,000,000 4/19/2012 NO 4/20/2012 68.1 8.49 0,00 1,500 10.0 1,000,000 4/20/2012 NO 4/21/2012 0.0 1,000,000 4/21/2012 NO 4/22/2012 0.0 352,000 4/22/2012 NO 4/23/2012 70.0 8.65 0.00 1,500 20.0 1,000,000 4/23/2012 NO 4/24/2012 67.7 8.67 0.00 1,500 8.0 1,000,000 1 4/24/2012 NO 4/25/2012 63.1 8.49 0.00 1,500 8.0 1,000,000 4/25/2012 NO 4/26/2012 66.4 8.45 0.03 1,500 7.0 614,000 4/26/2012 NO 4/27/2012 68.2 8.60 0.04 1,400 8.0 672,000 NO 4/28/2012 1,500 13.0 1,000,000 NO 4/29/2012 0.0 92,000 NO 4/30/2012 68.8 8.49 1.00 1,500 10.0 840,000 NO Water Discharge Report Calendar Date Water Temp Water pH Rain Gauge RPM's Hours Ran Amount Discharged Date Discharged Sink Hales 5/1/2012 71.5 9.56 0.03 OFF 0.0 0 NO 5/2/2012 71.6 8.40 0.00 1,500 8.0 672,000 5/2/2012 NO 5/3/2012 71.9 8.40 0.02 1,500 11.2 940,800 5/3/2012 NO 5/4/2012 73.0 8.46 0.02 OFF 6.2 520,800 5/4/2012 NO 5/5/2012 OFF 0.0 0 NO 5/6/2012 11500 26.0 1,000,000 5/6/2012 NO 5/7/2012 74.5 8.37 0.50 1,250 13.0 1,000,000 5/7/2012 NO 5/8/2012 73.9 8.49 0.02 1,250 8.3 1,000,000 5/8/2012 NO 5/9/2012 73.8 8.44 0.02 1,250 1.3 998,400 5/9/2012 1 YES 5/10/2012 76.2 8.54 1.34 1,500 4.6 386,400 5/10/2012 NO 5/11/2012 72.1 8.50 0.02 1,500 1.8 151,200 5/11/2012 NO 5/12/2012 1,500 23.3 1,000,000 5/12/2012 NO 5/13/201.2 1,200 7.7 1,000,000 5/13/2012 NO 5/14/2012 71.9 8.44 0.00 1,200 10.0 1,000,000 5/14/2012 NO 5/15/2012 73.1 8.51 0.42 0 0.0 444,000 5/15/2012 NO 5/16/2012 74.4 8.56 0.12 1,500 17.2 1,000,000 5/16/2012 NO 5/17/2012 75.6 8.42 0.95 OFF 0.0 444,800 5/17/2012 NO 5/18/2012 72.6 8.37 0.80 1,200 14.2 1,000,000 5/18/2012 NO 5/19/2012 1,500 4.3 1,000,000 5/19/2012 NO 5/20/2012 1,500 7.5 1,000,000 5/20/2012 NO 5/21/2012 74.5 8.49 0.02 OFF 0.0 630,193 5/21/2012 NO 5/22/2012 74.1 8.54 0.20 1,300 15.2 1,000,000 5/22/2012 NO 5/23/2012 72.8 8,41 0.14 1,200 23.9 1,000,000 5/23/2012 NO 5/24/2012 72.5 8.55 0,00 1,200 1.7 1,000,000 5/24/2012 NO 5/25/2012 74.7 8.41 0.00 1,500 12.0 1,000,000 5/25/2012 NO 5/26/2012 0.0 7,600 5/26/2012 NO 5/27/2012 10.0 1 840,000 5/27/2012 NO 5/28/2012 12.0 1,000,000 5/28/2012 NO 5/29/2012 10.0 848,000 5/29/2012 NO 5/30/2012 14.0 1,000,000 5/30/2012 YES 5/31/2012 14.0 1,000,000 1 5/31/2012 N07 Water Discharge Report Calendar Date Water Temp Water pH Rain Gauge RPM"s Hours Ran Amount Discharged Date Discharged Sink Holes 6/1/2012 OFF 0.0 252,000 6/1/2012 NO 6/2/2012 1,500 14.0 1,000,000 6/2/2012 NO 6/3/2012 1,500 14.0 1,000,000 6/3/2012 NO 6/4/2012 77.1 8.33 0.00 1,500 14.0 1,000,000 6/4/2012 NO 6/5/2012 75.2 8.30 0.03 OFF 16.7 1,000,000 6/5/2012 NO 6/6/2012 73.8 8.50 0.07 1,500 16.4 1,000,000 6/6/2012 NO 6/7/2012 74.5 8.55 0.00 OFF 0.0 905,600 6/7/2012 NO 6/8/2012 74.5 8.55 0.00 1,600 11.8 991,200 6/8/2012 NO 6/9/2012 OFF 0.0 0 NO 6/10/2012 1,500 12.5 1,000,000 6/10/2012 NO 6/11/2012 76.2 8.50 0.00 1,500 24.0 1,000,000 6/11/2012 NO 6/12/2012 76.1 8.31 0.02 OFF 0.0 1,000,000 6/12/2012 NO 6/13/2012 77.0 8.58 0.20 1,500 8.1 746,000 6/13/2012 NO 6/14/2012 77.3 8.54 0.00 1,700 11,1 932,000 6/14/2012 NO 6/15/2012 1,500 13.7 1,000,000 6/15/2012 NO 6/16/2012 1,500 2.0 318,800 6/16/2012 NO 6/17/2012 1,500 16.3 1,000,000 6/17/2012 NO 6/18/2012 75.1 8.59 0.02 1,500 6.3 898,000 6/18/2012 NO 6/19/2012 76.1 8.49 0.00 OFF 0.0 0 NO 6/20/2012 76.0 8.52 0.00 1,500 10.0 840,000 6/20/2012 NO 6/21/2012 76.7 8.63 0.02 1500 10.1 848,400 6/21/2012 NO 6/22/2012 78.2 8.60 0.00 1,500 8.2 688,800 6/22/2012 NO 6/23/2012 1,500 10.0 840,000 6/23/2012 NO 6/24/2012 11500 14.5 1,000,000 6/24/2012 NO 6/25/2012 79.5 8.50 1.10 1,500 17.4 1,000,000 6/25/2012 NO 6/26/2012 0.13 OFF 0.0 679,600 6/26/2012 NO 6/27/2012 77.8 8.49 0.12 1,500 10.2 856,800 6/27/2012 NO 6/28/2012 79.5 8.60 0.00 1,500 14.0 1,000,000 6/28/2012 NO 6/29/2012 0.00 OFF 0.0 176,000 6/29/2012 NO 6/30/2012 1,200 12.6 1,000,000 6/30/2012 NO HCDEN R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 26, 2011 Kyle McIntyre Shelter Creek Capital, LLC 12121 NC HWY 53E Maple Hill, NC 28454 Subject: NPDES General Permit. NCG020000 Certificate of Coverage NCG020679 Shelter Creek Capitol, LLC formerly Shelter Creek Quarry, LLC Pender County Dear Mr. McIntyre Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on January 31, 2011. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Penuit 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, 4� zzzz� . Coleen 1-I. Sullins cc: DWQ Central Files Wilmington Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail service Center, Raleigh, North Caroilna 27699-1617 Location 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919.807-64941 Customer Service: 1-877.623-6745 Internet: www,ncwaterquality.org One Not•thCacolina Naturally An Equal Opportunity l 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. NCG020679 STORMWATER DISCHARGI-S 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, Shelter Creek Capital, LLC is hereby authorized to discharge storinwater from a facility located at Shelter Creek Quarry 12121 NC 1-1 ighway 53 E Maple Hill Pender County to receiving waters designated as Holly Shelter Creek, a class C-Sw water, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III, IV, V and VI of General Perntit No. NCG020000 as attached. This certificate of coverage shall become effective October 27, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Pennit, Signed this day October 27, 2011. for Coleen 1.1, Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Beverly laves Perdue, Govemor Dee Freeman, Secretary [North Carolina Department of Environment and Natural Rasources Coleen N. Sullins, Director Division of water Quality Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C $ 1 '.0 c7 I 0 0 1 v N. e ;G 10 1 d I 0 '7 I1. Permit status prior to requested change. a. Permit issued to (company name): b. Person legally responsible for permit: Title 'is 31S Kigth� S3& rg� x I Permit Qjer Mailing Address l 4t City State Zip 11,110 (4s9 ) 000 (,qW j ODS4 --omCoQD Phone Fa.K c. Facility name (discharge): g�Akr-- Cre ut- GS , T d. Facility address: 1 Z(2 I 16f toLst ddress City State Zip e. Facility contact person: 6&Sd=9n c KAVJ � (Ctw GV4 _p First / MI / Last Phone 111. Please provide the following for the requested cYange (revised permit). a. Request for change is a result of Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): S 6,07e Grca4 Cgtg; Tr J 1 L4 c Person legally r� f� ible for permit: k u k 4 ✓c_ I o� I HI n I First MI Last JAN 31 2011 Ol_iv;t-VVI-7.. 'N) WTY d. Facility name (discharge): c. Facility address: f Facility contact person: �4 rr�+lL✓ Title 12tz1 NG �/,�4 s3 E Permit Hol er Maili g Address M���L/ A& 2�Ifs� ICity State ZipState Zip 0 ) 251 -060 J Phone E-mail Address SHaI e, Greer Qwwfy 17-121 41 Addr 's le, tell ��, .,_... _2_3_Y sY city state Zip First MI Last Phone E-mail Address Revised 8WO8 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 W. Permit contact information (if different from the person legally responsible for the permit) Pennit contact: SC, Wc- a s / 10ve— First MI Last Title Mailing Address City State Zip ) Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? 7[� Yes ❑ No (please explain) V1 Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ..................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEF CERTIFICATION (Permit holder prior to ownership change): I, S , RtNifat this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. 8 1ieTter eek r L C Signature Stephen C. Holland Date AP (LICCANT CERTIFICATION I, , atie's hat s application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. -----� Cr ek Capita L tgnature Date -4. � n1� 1-2 PLEASE SEND THE CONIPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7008 ACC a ". -7-7 Shelter Creek Capital, LLC 12121 NC HWY 53 East Maple Hill, NC 28454 910-259-0601 Fax 910-259-0666 Shelterereekquarry @ hughes.net July 15, 2011 Mr. Bradley Bennett Storm Water Permitting Unit Supervisorj1� North Carolina Division of Water Quality Is 1617 Mail Service Center Raleigh, NC 27699-1617 AUG l 201, Dear Mr. Bennett, As you know from our latest quarterly report, the quantity of water being pumped from our main sump has decreased. Because of the severe drought we are encountering, I don't see the quantity increasing even though our mining acreage has increased during the past six months. I have checked daily along our property bounddes on Highway 53 for sink holes, and can report that I have not found any on either side of Highway 53. As of I June 2011, we have installed a pump hour meter on our discharge water pump and will be able to be provide a more accurate discharge quantity. We have also begun recording rain quantities from our new rain gauge. I have submitted the daily rain quantities herewith. Our quarterly report from Environmental Chemists Inc. is attached, and the results of our tests remain consistent with previous sampling and are in compliance with State and Federal laws. Respectfully Submitted, Stephen Dorenda CC: Trent James Linda Willis Judy Wehner Environmental Chemists, Inc. '* _ 19 4 6602 WindmillWyy • Wilmington, NC 28405 envir(91.0) 392.0223 (Lab) • (910) 392-4424 (Fax) �3M) 710 BuwSettown Read • Manteo, NC 27954 (252) 473-$702 ANALYTICAL & CONSULTING CHEMISTS NCDENR; DWQ C. RTTFTCATE V94. D1 w C:EK11PTCATE 117729 Shelter Creek Quarry Date of Report: Jun 2g, 2011 8315 Hwy 53 East Customer PO #: Burgaw NC 28425 Report #_ 2011-05251 Attention: Steve Holland Report to: Steve Holland Project ID: Lab ID Sample ID: Effluent Collect Dateffime Matrix Sampled by 11-16131 Site: 6/27/2011 12:15 PM Water Zach Owen Test Method Results Date Analyzed Turbidity SM 2130 8 4.7 NTU 06/28/2011 Residue Suspended (TSS) 9M 2540 b 4,3 mg/L 06/27/2011 Residue Settleable (SS) SM 2940 F <0.1 mill_ 06/2712011 Temperature SM 2550 8 33.2 "C 06/27/2011 PH SM4500HB 7.47 units 0612712011 Comment: f Reviewed by: / Report #:: 2011-OG251 Page 1 ar 1 07/14/2011 4:42PM [Job No. 54141 [60001 ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody SamDle TvQe: I = fnHuent. E = EMuent. W =Weil. ST stream. SU =Soil, SIr Mud.ee Other. 6602 Windmill Way Wilnsington, NC 28405 Phone: (910) 392-0223 Fax (910) 392."24 rj Sample Identification .a e o U e U — ? PRESERVATION ANALYSIS UQUE'STM z O G z p DATE TIME TEMP Effluent quarterly U3 r �n 1 % �. �� G TSS,S Turbidity G pH(Field):7L G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C©yea samples Mamh, Jane,%eWmW, De4wnber Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature whw Recew(4: 1Q.7" Accepted: Re eZted: Resample Requested: Delivered By: C _ Received t r Date: C'v- 7-i ! Time: r N O O 0 z 0 M CL N a v 0 N 1 V r- 0 WATER DISCHARGE REPORT DATE PUMPED MAIN PUMP VOLUME TO HORSE SHOE POND DATE DISCHARGED DISCHARGE VOLUME FROM LEVEL SPREADER/TOTAL GALS 4/1/2011 756,000 (9 hrs) 4/1/2011 756,000 4/2/2011 0 N/A 0 4/3/2011 1008000 (12 hrs) 4/3/2011 1,008,000 4/4/2011 840,000 (10 hrs) 4/4/2011 840,000 4/5/2011 840,000 (10 hrs) 4/5/2011 840,000 4/6/2011 672,000 (8 hrs) 4/6/2011 672,000 4/7/2011 756,000 (9 hrs) 4/7/2011 756,000 4/8/2011 924,000 (11 hrs) 4/8/2011 924,000 4/9/2011 0 N/A 0 4/10/2011 1,092,000 (13 hrs) 4/10/2011 1,092,000 4/11/2011 840,000 (10 hrs) 4/11/2011 840,000 4/12/2011 672,000 (8 hrs) 4/12/2011 672,000 4/13/2011 672,000 (8 hrs) 4/13/2011 672,000 4/14/2011 840,000 (10 hrs) 4/14/2011 840,000 4/15/2011 924,000 (11 hrs) 4/15/2011 924,000 4/16/2011 N/A 0 4/17/2011 840,000 (10 hrs) 4/17/2011 840,000 4/18/2011 840,000 (10 hrs) 4/18/2011 840,000 4/19/2011 924,000 (11 hrs) 4/19/2011 924,000 4/20/2011 756,000 ( 9 hrs) 4/20/2011 756,000 4/21/2011 672,000 (8 hrs) 4/21/2011 672,000 4/22/2011 840,000 ( 10 hrs) 4/22/2011 840,000 4/23/2011 0 N/A 0 4/24/2011 1,176,000 (14 hrs) 4/24/2011 1,176,000 4/25/2011 672,000 (8 hrs) 4/25/2011 672,000 4/26/2011 672,000 (8 hrs) 4/26/2011 672,000 4/27/2011 756,000 ( 9 hrs) 4/27/2011 756,000 4/28/2011 672,000 { 8 hrs) 4/28/2011 672,000 4/29/2011 672,000 (8 hrs) 4/29/2011 672,000 4/30/2011 0 4/30/2011 0 WATER DISCHARGE REPORT DATE PUMPED MAIN PUMP VOLUME TO HORSE SHOE POND DATE DISCHARGED DISCHARGE VOLUME FROM LEVEL SPREADER/TOTAL GALS 5/1/2011 1,287,000 5/1/2011 1,200,000 5/2/2011 936,000 5/2/2011 1,023,000 5/3/2011 936,000 5/3/2011 936,000 5/4/2011 819,000 5/4/2011 819,000 5/5/2011 936,000 5/5/2011 936,000 5/6/2011 924,000 5/6/2011 924,000 5/7/2011 0 5/7/2011 0 5/8/2011 1,092,000 5/8/2011 1,092,000 5/9/2011 840,000 N/A 0 5/10/2011 924,000 5/10/2011 924,000 5/11/2011 924,000 5/11/2011 924,000 5/12/2011 924,000 5/12/2011 924,000 5/13/2011 672,000 5/13/2011 672,000 5/14/2011 0 5/14/2011 0 5/15/2011 1,008,000 5/15/2011 924,000 5/16/2011 756,000 5/16/2011 7S6,000 5/17/2011 756,000 5/17/2011 756,000 5/18/2011 924,000 5/18/2011 924,000 5/19/2011 672,000 5/19/2011 672,000 5/20/2011 840,000 5/20/2011 840,000 S/21/2011 0 5/21/2011 0 5/22/2011 924,000 5/22/2011 924,000 5/23/2011 840,000 5/23/2011 840,000 5/24/2011 756,000 5/24/2011 756,000 5/2S/2011 924,000 S/25/2011 924,000 5/26/2011 924,000 5/26/2011 924,000 5/27/2011 672,000 5/27/2011 672,000 5/28/2011 0 5/28/2011 0 5/29/2011 1,287,000 5/29/2011 1,287,000 5/30/2011 924,000 5/30/2011 924,000 Pumping and Rain Record Beginning Ending GPM from Rain Hour Hour Total Pump Total Gallons Gauge Date Reading Reading Hours RPM Curve Pumped Reading 6-Jun-11 8,428.5 8,440.7 12.2 1,500 2,100 1,537,200 0.0 7-Jun-11 8,440.7 8,452.3 11.6 1,500 2,100 1,461,600 0.0 8-Jun-11 8,452.3 8,459.4 7.1 1,300 1,800 766,800 0.0 9-Jun-11 8,459.4 8,471.5 12.1 1,400 1,950 1,415,700 0.0 10-Jun-11 8,471.5 8,486.0 14.5 1,300 1,800 1,566,000 0.0 11-Jun-11 8,486.0 8,499.7 13.7 1,200 1,600 1,315,200 0.0 12-Jun-11 8,486.0 8,495.0 9 1,200 1,600 864,000 0.0 13-Jun-11 8,499.7 8,503.4 3.7 1,200 1,600 355,200 0.0 14-Jun-11 8,495.0 8,510.4 15.4 1,000 1,200 1,109,800 0.0 15-Jun-11 8,503.4 8,518.4 15 1,200 1,600 1,440,000 0.0 16-Jun-11 8,510.4 8,518.4 8 0 0 0 0.0 17-Jun-11 8,518.4 8,525.0 6.6 1,000 1,200 475,200 0.0 18-Jun-11 8,518.4 8,535.0 16.6 1,000 1,200 1,195,200 0.0 19-Jun-11 8,525.0 8,545.0 20 1,000 1,200 1,440,000 0.0 20-Jun-11 8,535.0 8,560.6 25.6 1,000 1,200 1,843,200 0.2 21-1un-11 8,545.0 8,560.6 15.6 1,000 2,000 1,872,000 0.0 22-Jun-11 8,560.6 8,571.6 11 1,000 2,000 1,320,000 0.0 23-Jun-11 8,560.6 8,582.1 21.5 1,200 1,600 2,064,000 0.8 24-Jun-11 8,571.6 8,594.0 22.4 1,300 1,800 2,419,200 0.0 25-Jun-11 8,582.1 8,594.0 11.9 0 0 0 0.0 26-Jun-11 8,594.0 8,604.0 10 1,400 1,950 1,170,000 0.0 27-Jun-11 8,594.0 8,610.0 16 1,600 2,200 2,112,000 0.2 28-Jun-11 8,604.0 8,619.0 15 1,400 1,950 1,755,000 0.0 29-Jun-11 8,610.0 8,625.9 15.9 1,400 1,950 1,860,300 0.0 30-Jun-11 8,619.0 8,634.0 15 1,400 1,950 1,755,000 0.0 Total Pumped: 33,111,600 Gallons Total Monthly Rainfall: 1.2 Water Temp (deg PH F) ,Y . 03 9.5" :;k DI sY• 3 y. 3 91-. 7 b'• L7 7 S do Ij S�1 3 ,f 3 9. all�. `�. U $ Inches 00 Q�/.PI� ��ai� _ ���� CP� �� , oe,&tvS pumping and rain record June �� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Stephen Dorenda c/o She(te-r Creek Capital, LLC 12121 NC Highway 53 East Maple Hill, NC 28454 Dear Mr. Dorenda: Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary February 7, 2011 Subject: General Permit COC No. NCG020679 Shelter Creek Quarry Request to Remove Monitoring Wells Pender County We received your letter of January 27, 2011 on Shelter Creek Quarry's behalf on January 31, 2011. Your letter explained actions taken in response to heavy rains and flooding between September 27-29, 2010_ You also requested (1) DWQ's approval to remove four groundwater monitoring wells from state-owned game lands, and (2) permission to not replace all other monitors that were either destroyed by the recent flood or other incidents. We have contacted the Wilmington Regional Office (WiRO) about your requests. DWQ cannot allow removal of existing monitoring wells or grant approval for not replacing lost monitors at this time. Until a revised Pumping Operation and Monitoring (O&M) Plan for Shelter Creek Quarry is submitted to DWQ's regional office for review and approval, we do not have adequate information to support this request. Your letter also mentioned that the quarry is "just a few weeks away" from getting a U.S. Corp of Engineers' wetland permit but did not provide details about planned impacts. in fight of these changes, it is critical to revise the quarry's Pumping O&M Plan. The Central Office will consult with the regional office staff prior to approval of any future requests. If you have any questions about this letter, please contact Bethany Georgoulias at telephone number (919) 807-6372 or via e-mail at betha 2y.georgoulias@ncdenr.gov. You may also contact Linda Willis in Wilmington at telephone number (910) 796- 7343. cc: Wilmington Regional Office/ Linda Willis Stormwater Permitting Unit Files Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh. North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh. North Carolina 27604 Phone: 919•807-63001 FAX: 919.807-6494 l Customer Service: 1-877-62M748 Internet: www.ncwaterquality.org An Equal Oppnrtunily t Affirmative Action Employer Sincerely, Bethany Georgbulias, Environmental Engineer, Stormwater Permitting Unit One NorthCarolina Naturally SHELTER CREEK CAPITAL, LLC dlbla Shelter Creek Quarry 12121 Highway 53 >_ Maple Hill, North Carolina 28454 anuar y 13, 201. ' Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Permit Ownership Change Dear Division of Water Quality: Mailed Certified - Return Receip Requested On January 7, 2011 Shelter Creek Capital, LI.,C purchased all of the assets of Shelter Creek Quarry, LLC. Pursuant to that transaction, please find enclosed a completed Permit Name/Ownership Change Form. Should you need any additional information regarding this transaction please advise. Thank you for your assistance. Very truly yours, cI rcr, . ER CR EE nr I AARY, L L (' By: Kyle Mcc—tyre,0 a per KM:dp EnelOSure Georgoulias, Bethany From: Willis, Linda Sent: Friday, June 10, 2011 3:30 PM To: Georgoulias, Bethany Subject: RE: Shelter Creek Mine O&M Bethany, Rick and Jo had been working with them. Rick had me contact Judy Wehner to approve their mining plan modification think we agreed to some new well locations and at greater depths. Not sure when they owe us the final plan or when we expect the new wells to be in place and monitoring to begin, but.. if Rick is happy, we're happy. You can file your copy, we have the same and I'll leave it up to Joanne Steenhuis to review the plan (when we get it), to ensure it was what she and Rick expected. THX Linda From: Georgoulias, Bethany Sent: Friday, June 10, 2011 3:12 PM To: Willis, Linda Subject: Shelter Creek Mine 0&M Hi Linda, While I'm thinking about it, I've had a copy of the 0&M Plan for Shelter Creek in my office for a while. Dana Lutheran sent it to Ian McMillan, who passed it on to me (since it was really related to our permit and not the 401). Did you. guys find that to be satisfactory? Should I hold onto it or put it in the file up here? lust wondering what the outcome of it was, or if you needed anything from us. I think it was just a courtesy copy. Thanks, Bg Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 NEW Website: http://gortal.ncdenr.orglweb/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.- NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INVOICE Annual Permit fee 1111111111111111111111111 Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day tine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Permit Number: NCG100149 Person County Person Auto Salvage 8 Used Auto Parts Marcus Jordon 2245 Hurdle Mills Rd Roxboro, NC 27573 Annual Fee Period: 2007-06-01 to2008-05-31 Invoice Date: 07/18/07 Due Date: 08/17/07 Annual fee: $80.00 Notes: 1. A $25.00 processing five will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512; 2.- Non -Payment ofthis fee by tite payment due date will initiate the permit revocation process. 3- Remit payment to: NCDENR - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 4. Should you have any questions regarding this invoice, pleas contact the Annual Administering and Compliance fee Coordinator at 919-807-6321. (Return This Portion With Check) ANNUAL PERMIT INVOIC F- Permit Number: NCG100149 Person County Person Auto Salvage & Used Auto Parts 0 Marcus Jordon 2245 Hurdle Mills Rd Roxboro, NC 27573 I�Villl I�I�I�I'�91�i�VIIYAIII��III Overdue Annual Fee Period: 2007-06-01 to 2008-05-31 Invoice Date: 07/18/07 Due Date: 08/17/07 Annual Fee: $80.00 Check Number: SEGO Southern Environmental Group, Inc. 5315 South College Road, Suite E Wilmington, North Carolina 28412 910.452.2711 (office) • 910,452,2899 (fax) Date: 3 May 201I To: Mr. Ian McMillan Of: NCDWQ Raleigh Attached you will find:* ❑ Proposal ❑ Sketch(es) ❑ JD Package ❑ Report(s) SCis v�q-Ua SEG Project N: 06-010.01 Client Name: Sbekw C mek Quarry Transmittal Letter _ D MAY ,5 all 1 ❑ Permit ❑ Wetland Map ❑ Photo(s) ® Plans ❑ Information Request ❑ Other Copies Dated Description Shelter (reek (harry 2011 Operation and Monitoring Plan 1 5/2/2011 "If noted items are RIOT attach# -A, please contact our office. These are being delivered: ❑ For your Review/Comment ® For your Records ❑ Returned for Correction(s) ❑ Corrected and Returned ❑ For your Signature ❑ As Requested ❑ Other: By: ❑ Hand Delivery ❑ Fed -Ex ❑ UPS []]'Regular Mail ❑ Other Notes: Ian, Linda Willis was supplied a copy of the plan on 3 May 2011 for her review and processing. Signature and (Typed) Name: na A. Lutheran Date: May 2011 CMJ � 0 —4c In Accordance with the National Pollutant Discharge Elimination System General Permit No. NCCO20000 Shelter Creek Quarry Operation & Monitoring Plan Prepared for: Shelter Creek Capital, LLC 12121 Hwy 53 East Maple Hill, NC Prepared By: Southern Environmental Group, Inc. 5315 South College Road, Suite E Wilmington, NC 28412 2 May 2011 5�cltcr CrccL Quarry O&M Flan 5 EG 1 Table of Contents Section Title Page I. Project History................................................................................................ 3 II Existing Site Conditions.................................................................................... 3 Ill. Proposed Construction Projects................................................................................. 4 A. Relocate Existing Berms.......................................................................... 4 B. Closed Circuit Pond................................................................................ 4 C. New Maintenance Building....................................................................... 4 D. Extend Existing Closed Circuit Ditch........................................................... 4 E. New Lab Structure................................................................................. 4 IV. Drainage Facilities........................................................................................... 4 V. Pumping Frequencies....................................................................................... 5 Vl. Fuel Storage............................................................................................... 5 VII. Water Canon Usage......................................................................................... 5 VIII. Discharge Monitoring Reports........................................................................... 5 IX. Hydrological Monitoring Report........................................................................ 5 X. Conclusion......................................................................................................... 5 Appendix Assignment Description Pal A Shelter Creek Quarry 10 Year Minable Area Map ......................................................... i B Original Operation and Monitoring Plan Narrative .............................. I ........................ ., ii C Closed Circuit Pond Diagram ................. iii 2 Shelter Creek Quarrq O&M Pian 1. Project History SE.G1 Shelter Creek Quarry (SCQ) was started by Mr. Steve Holland (Shelter Creek Quarry, LLC), with the vision of mining limestone, sand and marl out an approximately 398.0 acre parcel of land adjacent to Shelter Creek, in Pender County, North Carolina. Initially, Mining Permit No. 41-45 was issued to Shelter Creek Quarry that approved land disturbing activity within 65.27 acres. This permit is valid until 26 February 2017. In conjunction with the mining permit, SCQ applied for and secured the following Department of Environment and Natural Resources and Department of the Army authorizations: Regulatory Agency Permit Type Permit No. Issuance Date Expiration Date NC DWQ 401 General Certification 3402 7/26/06 3/18/07 USACE NWP 39 6/10/06 3/18/07 NC DWQ NPDBS NCG020000 020679 2/28/07 Concurrent NC DAQ Small Class Emissions 0955iR00 12/12/08 12/13/13 NC DLR Mining Permit 71-45 2/26/07 2/26/17 Table 1 1?m•iran mental permits issued previously On 17 January 2011. SCQ provided notice to the Division of Land Recourses notification that the project site has been sold to Shelter Creek Capital, LLC. In accordance with the authorizations listed above, SCQ is close to reaching the originally permitted land disturbance limits and have begun the process of modifying and/or renewing the original permits to include land disturbance projected to take place within the next 10 years (see Appendix A — Shelter Creek Quarry 10 Year Minable Area Map). The following permits have been secured or are in the process of being secured for the purpose of expanding the existing mine site: Regulatory Agency IPermit Type Permit No. Issuance Date Expiration Date NC DWQ 401 Individual Certification 3849 2/24/11 Concurrent USACE Individuall'ermit 2008-01720 3/10/11 3/18/61 NC DAQ Small Class Emissions 09551 R00 Transfer Notification submitted 3/2911 12/13/13 DCM CAMA Consistency CDI 1-010 2/25111 Concurrent NC DL,R Mining Permit 71-45 In Progress Fable 2 Pnvironmental permits status as ol" the (late of this report Due to the increase in mining land disturbance and pursuant to North Carolina General Statute 143-215. l and Memorandum of Agreement between North Carolina and the US Environmental Protection Agency, dated 9 May 1994 (or as subsequently amended), SCQ is required to update the NPDES GCO20000 permit, as well as the Operation and Monitoring (0&M) Plan (see Appendix B) to cover the newly proposed mining area and any other land disturbing activities and/or changes to the mining operations. 3 5kc1tcr CrcA Quarry O&M r1an IL Existing Site Conditions Sr.Gi At this time, SCQ has mined approximately 15.95 acres and to a depth of A5 feet mean sea level (MSL). Existing on the mine site are office quarters and scales, old pole barn, fuel storage areas, crusher, along with large stockpiles of excavated material (limestone, sand, and marl), two closed circuit ponds (horseshoe pond and level spreader lake), a linear, closed circuit ditch, two 10' high earthen berms, a basin pump station and water level spreader (see Appendix A — Shelter Creek Quarry 10 Year Minable Area Map for details). SCQ installed and maintained 21 shallow, groundwater monitoring wells (located within and on adjacent lands, until heavy rains destroyed many of them. These wells are no longer in place. SCQ submitted a hydrological monitoring plan to the DWQ Wilmington Regional Office and is working with DWQ staff to finalize the replacement monitoring well locations. Ill. Proposed Construction Projects A. Relocate Existing Berms The existing 10' berms that run along the northern property boundary were placed in such a way as to avoid impacts to USAGE jurisdictional and DWQ isolated wetlands (an undulated line). Upon securing the appropriate wetland impact authorizations, SCQ began to straighten the line of these berms (see Appendix A). Silt fence is in place along the northern toe of the berms, and will remain until the slopes of the berms are stable, to ensure that no sediment leaves the site during or after the construction process. In addition, the berms have been hydra -seeded and planted with long leaf pine. B. New Closed Circuit Pond The surface area of the pond is expected to be approximately 15,000 square feet and will be situated northwest of the horseshoe pond (see Appendix A). The water held in this pond will be used for washing stone. Runoff from the washing area (Diester) will drain back into the pond, where fines will settle out and water can be used over and over again, for the same purpose (see Appendix C — Closed Circuit Pond Diagram). If more water (make-up water) is needed in the pond, a gate valve that controls the flow of water in the main sump line can direct water into the closed circuit pond. C. New Maintenance Building In the original O&M plan a maintenance building was proposed. However, this structure was never built. With this modification, SCQ is proposing to construct a 5,000 square foot building that will be located near the existing old barn (see Appendix A). D. Extend Existing Closed Circuit Ditch Upon securing the appropriate wetland impact authorizations. SCQ began to extend the existing, closed circuited ditch that runs along the western property boundary. This was not completed during the initial excavation of the feature, as wetland impacts had not been approved. Therefore, excavation of some sections of the ditch were omitted to avoid unauthorized wetland impacts. Weir structures will be incorporated to control water levels within the feature. 56cltcr Crcck Quarry O&M Plan SE -GI I?. New Lab and Associated Maintenance Covered Shed The structure is proposed to be 2,400 square foot. Of this square footage, 300 square feet will be dedicated to the new lab. This building will be situated just east of the horseshoe pond (see Appendix A). IV. Drainage Facilities There are no changes to the drainage facilities. Aside from the isolated wetland ponds, which were never installed, the measures and systems, as described in the original O&M Plan (see Appendix B — Original O&M Narrative), submitted by Mr. Stephen Dorenda, are in place and operating as intended. It is the intention of the SCQ to continue mining without allowing the existing pit to fill up, before starting another. It is not anticipated that the contiguous mining will have an effect on water levels within the western property boundary ditch, as the feature can be kept hydrated by pumping water into it at any time and blue gum clay and marl, underlying the ditch, act as a confining layer that prohibits the ditch from draining. V. Discharge Monitoring Plan The increase in the proposed minable area limits will have an insignificant effect on the pumping frequency for the SCQ. At this time the, SCQ is pumping, on average, approximately 750,000 gallons of water daily. This level may increase slightly, with the expansion of the minable area, but will not exceed the previously approved 2,000,000 gallons of water per day. The Permittee has been testing the chemistry of the water within the horseshoe lake and at the level spreader, as required by the terms and conditions of NCG020000. To date, no abnormal readings have been recorded, thus remediation has not been necessary. A field visit, performed by SEGi, confirmed that water being discharged from the level spreader into the adjacent hardwood bottomland forest is infiltrating into the soil before reaching Holly Shelter Creek (see Appendix D — Site Photos of the 119 Acre Wetland). It does not appear that the discharge of treated stormwater into the 119 acre wetland feature has had an effect on the wetland community or on the integrity of Holly Shelter Creek. VI. Fuel Storage The fuel storage facility was installed per the original mining permit and is operating as intended. To date, records indicate there have been no "significant spills". VI1. Reporting Requirements In accordance with the terms and conditions of Part III, Sections B and C of the NCG020000, discharge monitoring will be conducted and results furnished to the NC DENR Division of Water 5 Shelter Creek Quarry O&M Plan Sr-6I E. New Lab and Associated Maintenance Covered Steed 'fhe structure is proposed to be 2,400 square loot. Of this square footage, 300 square feet will be dedicated to the new lab. This building will be situated just east of the horseshoe pond (see Appendix A). IV. Drainage Facilities There are no changes to the drainage facilities. Aside from the isolated wetland ponds, which were never installed, the measures and systems, as described in the original O&M flan (see Appendix B — Original O&M Narrative), submitted by Mr. Stephen Dorenda, are in place and operating as intended. It is the intention of the SCQ to continue mining without allowing the existing pit to Fill up, before starting another. It is not anticipated that the contiguous mining will have an effect on water levels within the western property boundary ditch, as the feature can be kept hydrated by pumping water into it at any time and blue guin clay and marl, underlying the ditch, act as a confining layer that prohibits the ditch from draining. V. Discharge Monitoring Plan The increase in the proposed minable area limits will have an insignificant effect on the pumping frequency for the SCQ. At this time the, SCQ is pumping, on average, approximately 750,000 gallons of water daily. This level may increase slightly, with the expansion of the minable area, but will not exceed the previously approved 2,000,000 gallons of water per day. The Permittee has been testing the chemistry of the water within the horseshoe lake and at the level spreader, as required by the terms and conditions of NCG020000. To date, no abnormal readings have been recorded, thus remediation has not been necessary. A field visit, performed by SEGi, confinned that water being discharged from the level spreader into the adjacent hardwood bottomland forest is infiltrating into the soil before reaching Holly Shelter Creek. It does not appear that the discharge of treated stormwater into the 1 19 acre wetland feature has had an effect on the wetland community or on the integrity of Holly Shelter Creek. Vl. Fuel Storage The fuel storage facility was installed per the original mining permit and is operating as intended. To date, records indicate there have been no "significant spills". V11. Reporting Requirements In accordance with the terms and conditions of Part III, Sections B and C of the NCG020000, discharge monitoring will be conducted and results furnished to the NC DENR Division of Water 5 561ter Crcci Quarr� O&M Plan Quality Section, Wilmington Regional Office no later than 30 days form the end of each quarterly monitoring period, along with a duplicate copy to the Central Office, Division of Water Quality. Reports will be available at the SCQ Main Office for a period of five years from the date of the report. VIII. Water Cannon Usage These mechanisms were determined to not be required and thus were never installed. IX. Ilydrologic Monitoring Plan SEGi is working with DWQ staff to update the hydrological monitoring plan for the project. On 14 March 2011, SEGi submitted the Hydrological Monitoring Plan, part of the O&M Plan, to Mr. Rick Shiver, DWQ Regional Supervisor, for his review and comment. On 30 April 2011, SEGi and the Permittee met with Mr. Shiver and other DENR representatives to discuss concerns the DWQ had with the Hydrological Monitoring Plan. At this meeting it was suggested that a few of the monitoring wells be relocated and that the number of wells could be reduced. On 8 April 2011, SEGi submitted the revised monitoring well location map and supplemental data to Mr. Shiver. SEGi received a request for additional information (RFAI) from the DWQ, with regard to the new proposed well location and supplemental infonnation on 15 April 2011, to which SEGi submitted their response to the RFAI on 2 May 2011, for their review and comments. X. Conclusion In conclusion, based upon the infonnation found within and attached to this report, SEGi and the Permittee feel the project has continued to be in compliance with all the conditions of the previously approved Operation and Monitoring plan and hope that the modifications to the plan, once reviewed, will be approved. 0 In Accordance with General Permit No. NCG 020000 Operation and Monitoring Plan Shelter Creek Quarry, LLC. 8315 Highway 53 East Burgaw, Pender County, NC Prepared by: Stephen Dorenda VP Operations Shelter Creek Quarry, LLC 1_0 Background Once the State Mining Permit and the NPDES Permit have been issued to Shelter Creek Quarry, LLC, several projects will have to be completed before any mining activity commences. All of these projects are shown on the Phase 1A-72.5 acre map entitled NPDES MAP and an additional map titled NPDES Supplemental Wetland Man {l.a). First and foremost is the construction of the Speed -Up and Slow -Down lanes at the entrance to the mine site. 2`0 Project List Prior to Mining 3.0 Sneed -Up and Slow -Down Lane Construction All of the necessary plans have been submitted to and approved by the NC State DOT for construction. Bids have been received and are ready to be awarded. Once the construction begins, additional material will be added to the main entrance road from the speed-up and slow- down area to the entire length of the main entrance road and finally terminating at the level spreader lake. The road will be raised from 19.7 MSL to approximately 23.0 MSL. This elevation will prevail the entire length of the main road and will be widened and asphalted to the office and scale area shown on the enclosed map. The road will be ditched on either side and all storm water from the east side of the road will be sent by pipe to the west side of the road, and will ultimately be sent to the main sump area in the quarry as depicted on the enclosed map. This same road will circle the level spreader lake and will continue west towards the maintenance building at the same 23.0 MSL height. This height will be maintained for the entire 35.0 + acre mine site to prevent storm water from ever entering or leaving the actual mining area. The berm depicted on the enclosed map will also continue down the property line to intercept the same 23.0 MSL elevation at the maintenance building. This elevation was chosen because in the recent 500 year flood, water never rose above the maintenance building elevation! 4.0 Horseshoe Lake Remodeling The horseshoe lake will be deepened to an average depth of 20' a:nd the walls will be sloped at a 3-1 grade and grassed. It will be clear of all trees and brush and will have a road circling it at a 23.0 MSL elevation. A floating pump station will be built and located in the southwest corner of the horseshoe. This pump will transfer main pit sump water to the level spreader take. This lake can store 300,000 gallons of water and will be capable of withstanding mood waters that occurred during the recent 500 year flood. The lake will cover approximately 1.2 acres and the water elevation will be held at a nominal 14' elevation. 5_0 Construction_ of the Level Spreader Lake The level spreader lake will be built simultaneously with the two previously mentioned Page 2 projects. The level spreader lake will be quite unique for several reasons. It will cover approximately 4.0 acres with 2.5 acres of water in it. It will hold approximately 12,000,000 gallons of water and can withstand a 100 year, 24 hour storm (10" rain in 24 hours) very easily. It is unique because it will have a 200' long discharge manifold that can be adjusted for rate of flow by closing or opening three separate gate valves. These gate valves control the amount of water to be discharged by the manifold. Another unique feature is that it will be built directly on top of the crustaceous limestone, which will allow some of the contained water to close -circuit to the main pump station from which it came. Lastly, the actual discharge will occur on the mining property prior to it's migration to the wetland. All of the design data and other necessary information have been included with this plan. (Enclosure 1) This design meets or exceeds the guidelines established by Dr. Van Der Wiele of N.C. Division of Water Quality 6_0 Stripping of Overburden As soon as both of the lakes are completed, a stripping program to remove the overburden will commence. The initial stripping will occur to the west of the main entrance road, into the quarry and will be approximately 400' x 750' and will remove 200,000 cubic yards of overburden. The map shows how storm water will be trapped and sent to the main sump area by both ditching and grading as depicted on the map. 6.1.a Overburden Uses: 6.1.a.1 It will be used to build all of the berms shown on the enclosed map as well as protection berms for haul roads as demanded by MSHA Rules. 6.1.a.2 It will be used to widen roads and heighten the main road into the quarry as well as to build new roads around the horseshoe lake, level spreader lake and a bean from the level spreader lake to the maintenance building. 6.1.a.3 Excess overburden will be stored on the east side of the main entrance road shown on the enclosed map. Although this material will ultimately be placed in the bottom of the mined -out pit area, it will be temporarily stored and encapsulated by a berm and silt fencing as shown on the map. 6.1.a.4 As the overburden is being removed, collected storm water will be sent from a submersible pump and plastic pipe to the horseshoe lake. This pump will be located in the designated sinking cut area to be drilled and blasted where the permanent pump station will be located. All overburden in this area must be removed before drilling and blasting commences. As soon as the fixed sump area is established by removal of the rock that was blasted, an immediate drilling and blasting program will develop the two benches shown in the map legend. At this time, a small portable crusher will be used to crush rock for all of the roads to be heightened and widened. This crusher will only make one size of finished product Page 3 (base material) and does not use water for cleaning of the rock. 7.0 Rock Crushing Plant Construction The portable rock crushing plant and portable generating plant will begin to be set-up in the area shown on the map, slightly southwest of the pump station. The plant will have all equipment at 23.0 MSL or higher to prevent flood damage. It is all portable equipment and can be moved easily, if so desired. Although permanent electricity will be provided by Four County Co -Op, a back-up generator will be installed and wired series -in -parallel since Shelter Creek Quarry will be buying interruptible service. The entire plant will be built by an outside contractor and delivered pre -built to the mine site. 8_0 Onizoine Construction Projects 8.a.1 Chainlink fence construction on berms will begin as soon as berms are finished. 8.a.2 Berms will be sowed and planted with native grasses. 8.a.3 Wash water pond will be constructed near crushing plant. It will be a totally close -circuited pond. 8.a.4 Construct office building and scales on the main entrance road. 8.a.5 Begin construction of a 30' x 75' addition the maintenance building on the southern end of the current building. 8.a.6 Construct a 4,115 foot closed ended ditch down the west side of the quarry property as depicted on the attached NPDES Supplemental Wetland Mau (La) This ditch will be kept filled with water provided by two ponds shown on the same map, and will not be allowed to become dry. This ditch and the parallel ditches on Highway 53 will provide a hydraulic barrier to N.C. State Gamelands. 8.a.7 Asphalt the main entrance roads and install automatic gates to the fencing along the main entrance road. 8.a.8 Continue to berm all isolated wetlands as stripping continues. Berms will be sowed and planted with native grasses and silt fencing as necessary. 8.a.9 Build ponds for water cannon use in areas shown on the map. Outside walls of ponds will be sowed and planted with native grasses and silt fencing will be used as necessary Construction data can be found in the legend section of enclosures (8) and (9). Page 4 990 Water Monitoring and Test Wells Since May, 2005, there has been an ongoing monitoring of six (6) wells that were placed in the main wetland area of the mine. Three (3) of the wells are shallow (15 feet deep) and the three (3) other wells are deep (80 feet deep). Initially, test results were conducted on a monthly basis since there was no mining activity on the property. With the recommendation to increase monitoring on a weekly basis from Ms. Linda Willis, I began to collect water heights from these and other wells from August 08, 2006 to the present time. See Enclosure (7), Monitoring Well Data for 13 wells. Well locations are shown on the two (2) enclosed maps. Enclosure (8) and (9). The results to date from the monitoring of these thirteen (13) wells have supported the initial findings of the three (3) pump down wells used in our cone of depletion studies. That is to say that the data collected to date shows that the hydrology of the adjacent wetlands was not significantly influenced from dewatering activity elsewhere on the mining site. It has been my experience in mining coastal limestone that the hydrology of the large wetlands are more likely influenced from lateral groundwater flow in the upper surficial aquifer towards the mine wall as the mine advances. For these aforementioned reasons, a level spreader pond, ditching, and pond construction to provide water for water cannon use have all been incorporated in this mining plan to prevent loss of water in the overburden areas of the wetlands. 10.0 Drainaee Facilities Any storm water that goes to the pit area will be pumped from a central pumping station as depicted on the NPDES Map. All other ditches that are on the property will still be used as well. No new open ended ditches are expected to be needed. The ditches and sump area deliver natural and storm water to the man-made lake for discharge. It will be discharged evenly into the wetlands from this lake. No sump pump water will be directly pumped off the mining site. The submitted cross sections show that the sump settling pump basin will be approximately 100 ft. x 300 ft., and it will have the deepest mined area in the quarry at - 58 ft. MSL. The actual water level will automatically be controlled by mercury switches, and will only pump water down to a nominal - 45 ft. MSL. This is necessary since non -turbid water is desired for pumping. Also, this will be the first chance that suspended solids can be removed before any pumping sends water to the first settling pond. The sump also provides a huge retention area in case of inclement conditions. All storm water and ditch water is sent to the main sump area by grading or ditches during extended mining operations. See the flow charge arrows on the NPDES Map. Enclosure (8). Page 5 11.0 Pumping Frequency Initially, quantities of water will be smaller at first due to the size of the open pit. The quantities of water will naturally become larger as the mine expands which causes the aquifer to expand. At first, the aquifer will give up more gallons of water per hour since this water represents storage water found in the aquifer. However, as the aquifer grows, the water will have to migrate further in order to get to the pump station, and the flow will tend to stabilize to a lesser flow rate. Pumping periods will be controlled at the pump station by mercury switches and a pumping log will be maintained on a daily basis. Although the float -mounted pump can deliver 1400 gallons per minute, it is estimated that the pump station will not operate but a short period every hour during operating hours. After operating hours, the pump will remain idle. Although the pump can send up to 2 million gallons of water per day to the level spreader, it is not going to pump more than 250,000 - 500,000 gallons per day for the first two to three years. This is simply because of the size of the aquifer in the retention ponds and the need to refill all of the water and the 4100' ditch. This mining plan is only for 72.5 acres, and it will be mined in two phases of 36 acres each. When the first 36 acres is totally mined, water and wetlands should no longer be an issues since the 36 acres will be allowed to fill with water. It will take approximately 6-7 years to mine the 36 acre tract. Since quantities of water to be pumped are all hypothetical and are attempted to be proven with theoretical formulas, I have concluded that our initial pumping will produce 250,000 - 500,000 gallons of water per day once the sinking cut has been made. Naturally, as the mine area increases in size, so too will the aquifer increase in size. Thus, Mr. Walton's testing shows at the end of a 6-7 year period, we will have 1,000,000 to 2,000,000 gallons of water to be pumped daily. This has been concurred by the N.C. State H drolo ist also. See enclosure (10). The Cone of Depletion has also been agreed upon to be 6200'. (Enclosure 9a) u A log book listing all wells will be kept in the VP Operation's office with all collected and reported data from weekly inspections. Site checks for sink holes or any other abnormalities at the mine site will be done daily and all findings will be recorded with time and date of such findings. 12.0 Isolated Wetland Buffer Maps that have been submitted and the map currently submitted show a minimum 50' buffer away from all wetlands to the edge of the mine. The wetlands are not in the buffer and all isolated wetlands will be monitored by monitoring wells located in each wetland's boundary. Provisions have been delineated to keep these areas wet. See #7 of this document. Also, there will be a 211 slope to the rock in the quarry from the outline footprint of the isolated wetland. Thus, for a 15 foot of overburden in an isolated wetland, the actual mining Page 6 distance from the wetland would be 80 feet and not 50 feet. 13.0 Isolated Wetland Ponds The ponds holding water for the isolated wetlands will have float mounted pumps with manifolds capable of running (3) water cannons at one time. The water cannons can spray 75 gallons/minute or 4,500 gallons/hour. Based on the previous example given, an average isolated wetland would need 12,670 gallons of water pumped on non -rainy days. With a water cannon delivering 4,500 gallons per hour, it would take 2.82 hours to spray 12,670 gallons onto an average wetland. 14.0 Maintenance Area and Fuel Storage The submitted map shows a maintenance building slightly NW of the horseshoe wetland adjacent to the level spreader pond. An additional 30' x 75' or 2,250 ft.' building addition will be added to the southern end of the current building. This area will be with a covered roof and concrete floor. General preventative maintenance will be conducted in this area by an outside contractor who will provide grease and oil on his service truck. The floor area will consist of a 2 block high concrete walled area on top of 6" of concrete. The open end will have a 7" silent policeman made of concrete which will be attached to the concrete floor. This floor area and blocks, along with the silent policeman provides 42 yds.' of contained concrete storage for spills. 30 x 75 x .5' - 27 = 42 yds3 and 42' x 201.974 = 8,483 gallons of liquid storage. The floor will have (2) drains located at 25' intervals in the concrete floor and connected to a 4' x 6' sump area outside of the building by PVC pipe. The actual sump area will be covered with a removable roof to prevent from inclement weather. Bags of "Oil Dri" will be provided on both sides of the maintenance area and would be sprinkled over wet areas. The absorbed material would be swept into a pile and then transferred to a 55 gallon barrel to be sent to an environmentally appropriate dump site. NOTE: 500 year flood did not reach the maintenance building floor in September, 1999. As far as bulk storage of diesel fuel, a 10,000 gallon steel tank will be located along the SE corner of the maintenance building with a built-in secondary containment tank. All maintenance will be provided by an outside contractor where the mining equipment is purchased. This maintenance will be conducted by the vendor's employees with the vendor's maintenance truck. 15.0 Discharge Monitoring Discharge monitoring and reporting will be performed as specified in Table 1. If the effluent limitations are greater than specified in Table 2, the monitoring frequency will be modified to monthly monitoring of the effluents. Page 7 16.0 Monitoring Reports Discharge monitoring results in accordance with the terms of this permit, NCG020000, shall be submitted no later than 30 days from the end of the monitoring period. Duplicate signed copies of all reports required shall be submitted to the NC DENR Division. of Water Quality, Water Quality Section, ATTENTION: Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Shelter Creek Mining will report orally any noncompliance within 24 hours after Shelter Creek Mining becomes aware of the noncompliance. Table 1. Monitoring Requirements for Mine Dewatering - •'nt-+-.re-.�.f.. ...«r. •-. �!^-:' �'. �y �+KM •. a::lNr/�. �;'+'..":S:r.Y'1�?n „e:. �:r^� µme,-'.--: r_,.^rn _'x^■'�:rw; �--.ri.".�: �''i`� rw':tw��:.T.=:__,4.�.y�- - ��I�R`aD�rr��1�L ••---:,.!. DrsCharge CI1�[aCterlBtiCS t its t._f `�L.ocatlon (`e'Q-uert/�{/- :...y!�n l c. wT�"�y► - 3 �y.FPr;',4... 1 PH S.U. Quarterly Grab E Settleable Solids min Quarterly Grab E Total Suspended Solids Mg11 Quarterly Grab E Turbidity NTU Quarterly Grab E or U,D Total Flow MG Quarterly - E Table 2. Effluent Limitations for Process Wastewater and Mine Dewatering .'. ..5,- �ri�'y''�L. �.�1 y"-1.'`v�'_� µ+'F ��^'YA'�T�'.:!�......:�%-ice: ..-. t, r i4.�tE T.r „dm _ y �.*yf- "� .K --..Yy.. ��•�_. _ _�. .�ri�:i.:_.pv .t•e.'!-..}i�vr�.��.w�w�_ f,'�•t"�,.��".�/,, �!.'." ._ T {r �O.�- yrw^_�.�1.n� �i.� rge r CIa4V6' LDY� r - _ • f e. iJ4.i_4+i4r�e L�m�LaYor�.4 .. — _ ...li...f+-+1.. .. }..;1: .`YY:',- !� i., ✓1 �_G".—F'..-wr:i G! �'.� S�.M: J.e`.1-y_ llw'n fj?d rY1�?.i4i r yew - Y f ~�Morrttt Ave` .�: -s :Dal ;M2�iainum r._ Settleable Solids 0.1 mIA 0.2 mIA Total Suspended Solids industrial Sari! Mining) 25qjgA 45m A H Range - 6,0 - 9.0 Turbidity Freshwater non-troul streams - 50 NTU Turbidity Non -trout lakes and saltwaters - 25 NTU Turbidity (Trout Waters) - 10 NTU Page 8 17.0 Water Cannon Use in Isolated Wetlands As far as keeping the isolated wetlands wet with water cannons, the following formula shows how much water in necessary to equal the normal precipitation based on the thirty year average rainfall amounts: inches of rain x sq. ft. x 7.48 = (x) gallons Using 116.9" of rain/year (30 year average) for this area, 1 can calculate the number of gallons per no rain days that would have to have water sprayed by the water cannons to the isolated wetlands. Average size of isolated wetland = 1.437 acres 1.437 acres = 62,595 &1 Example: 116.9 x 62,595.72 ft.' = 609,786 ft.' 12 609,786 ft? x 7.48 gallons = 4,561,202.4 gallons/year 4,561,202 gallons/year = 380,100 gallons/month 12 months 380,100 gallons/month - 12,670 gallons/day per avg. wetland 30 days/month 12,670 gallons/day x 17 isolated wetlands = 215,390 gallons/day 19 dry days/month x 215,390 gallons/day = 4,092, 410lmonth Page 9 Closed Circuit Pond Diagram Georgoulias, Bethany From: Willis, Linda Sent: Wednesday, February 02, 201 1:10 PM To: Georgoulias, Bethany Subject: RE: Shelter Creek Quarry Letter Don't bother scanning.. I wouldn't get to look at it any time real soon, but Rick wanted it. If it's too much to copy ..I can have them send us a courtesy copy. Did you all get an ownership transfer request? They sold this facility. Rick was not up for supporting transfer until we rec'd that data. I had asked for it last month from S. dorenda. I'll contact him and have him forward us a copy of the data. THX From: Georgoulias, Bethany Sent: Wednesday, February 02, 2011 11:22 AM To: Willis, Linda Subject: RE: Shelter Creek Quarry Letter Sorry I couldn't get to this before now; I hope Brian helped with your question. I'll call you this afternoon on Shelter Creek. The well data from Oct 2009-10 was attached —just too much to scan. I can forward that. -tag Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 NEW Website: http:Ilportal.ncdenr.o[g/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Willis, Linda Sent: Wednesday, February 02, 2011 10:10 AM To: Georgoulias, Bethany Cc: Shiver, Rick Subject: RE: Shelter Creek Quarry Letter Bethany, Unless we have notification from the USACOE which wetlands they are approving for impacts for those that are presently being monitored, we couldn't support that request. So far, I have no information from the USACOE. Regardless of whether a 404 is given, the State has to approve impacts. I don't think we are at that point yet. Maybe Joanne (or Rick) can clarify. We'll likely request a new O & M, but until then, they must replace and maintain the MWs they lost and get back on schedule monitoring those wetlands. We will need more information than what is provided herein if we are to approve any modifications to the existing plan. We also have requested monitoring well data for the past year.. have not received yet. Call me if you wish. I have a meeting from 11 to 1, 1 need to visit with you prior to that meeting to talk about what information we require (specifically) for A to C approval for ready mix concrete facility settling basins. Thanks Linda From: Georgoulias, Bethany Sent: Monday, January 31, 2011 4:40 PM To: Willis, Linda Subject. Shelter Creek Quarry Letter Hi Linda, We just received the attached letter from Stephen Dorenda about Shelter Creek Quarry. I'm not familiar with the flooding event (but then, I was in the hospital having a baby on those dates!) Buried in there at the end is a request to not replace monitoring wells. When you have a chance, could you call me to discuss? I know you're pretty familiar with this site. I just wanted to talk about how we should proceed. Thanks! Bethany Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 NEW Website: htt:// ortal.ncdenr.or iweb/w /ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 9 ti Georgoulias, Bethany From: Mcmillan, Ian Sent: Thursday, February 03, 2011 11:07 AM To: Georgoulias, Bethany Subject: RE: Shelter Creek Quarry Letter 18'ethany--I:issued that 401-Water-Quality-C-ertification-on Tuesday; February-1`2011,w1aD-::r Ian J. 1Ic,ll;llun, IIWS. LISP Acling Supervisor - Wetlands, Buffers, StormNvater, Compliance and Permitting Unit (WeBSGIVO 1\`O)ENRII)ivision of Water- Quality - Wetlands and Storn1water Branch 1650 Mail Service Centel - Raleigh, NC 27699-1650 Office: (919) 807-6364 Fax: (919) 807-6494 Email. ian.mcntillantanedenr.2ov E-mail correspondence to :and from this address may be subject itt the North Carolina Public Records l.aw air([ rn:ay he disclosed to third parties. From: Georgoulias, Bethany Sent: Thursday, February 03, 2011 9:45 AM To: Mcmillan, Ian Cc: Willis, Linda Subject: FW: Shelter Creek Quarry Letter FYI — Ian, I think I heard you mention Shelter Creek a couple of times in the last few weeks. Just wanted you to be aware of their request to us, Linda Willis has advised me to deny their permission to remove GW monitoring wells, particularly since we don't have any revised 0&M Pumping Plan from them yet. We didn't have any info. on the 401 that might be pending...their letter here just happens to mention a USCOE wetland permit. If you know anything about this project, maybe you can catch me up a bit on it. I'll copy you on the letter we put together. Thanks! Bethany Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 NEW Website: httpa/portal.ncdenr,org/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Georgoulias, Bethany Sent: Wednesday, February 02, 2011 4:34 PM To: Willis, Linda Cc: Bennett, Bradley; Sprinkle, Dina; Shiver, Rick Subject: RE: Shelter Creek Quarry Letter accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. If there are any questions regarding this submittal please feel free to contact me at (910) 433- 4907. Cargill, Incorporated Fayetteville, NC e Page 2 ti . � �JCr owl r� Shelter Creek Capital, LLC 1212.1 NC HWY 53 East Maple Hill, NC 28454 91.0-259-0601 Fax 910-259-0666 Sheltercreekquat-ry@hughes.net January 27, 2011 Rpm@20WRO Mr. Bradley Bennett JAN 3 1 2011 Storm Water Permitting Unit Supervisor DDIR.WATER OAP North Carolina Division of Water Quality 1NE1W"AND STOR OTERWAKH 1617 Mail Service Center Raleigh, NC 27699 1617 Dear Mr. Bennett, As I have already reported, the quarry was inundated with over a billion gallons of water from September 27`h through September 29`h of 2010. There was over 4 feet of water on Highway 53 E and both ditches on either side of the Highway 53E stayed full until the end of October. During the month of November, I noted a large hole in our berm that parallels Highway 53E. Further down our property to the west, I also noted another sink hole near the western boundary of our property near Highway 53E. During my daily inspection of the mine, and ditches on Highway 53E, I found new sink holes on the north side ditch of Highway 53E. Since it was a Saturday afternoon, when I noticed the sink holes, I was concerned that the holes might migrate under Highway 53E. Consequently, I called the Highway Patrol and Sheriff's Department and the NCDOT. Within a couple of hours, the DOT placed lighted barricades on the edge of the road near the sink holes. 'Phis happened on December 13, 2010 and on the following Monday, 1 contacted the Pender County District Office to report the incident. The following Wednesday 12/15/10, 1 met with (3) engineers from the NCDOT. Mr. Glenn Crews, Pender Co, Mr. Christopher Kreider, Raleigh NC, and another engineer from Raleigh, unnamed. We had a lengthy discussion pertaining to the flooding, and to the recent subsidence in the ditches, and on our property. I agreed to help provide fill material, when and if Mr. Glenn Crews (district Engineer) deemed it necessary. As far as our sink hole near the western boundary of our property is concerned, I plan to fill it in, in the very near future, and it will ultimately be covered with fill material, and will become a pail of the 10' berm that parallels Highway'53E. During the last 4 months of 2010, all of the wetlands on Shelter Creek Quarry have been covered with water to the depth of 2 to 4 feet! Since we have had 21 electronic monitoring wells for over 3 years, the accumulated data has supported the fact that we have not affected any of the wetlands in a detrimental fashion. The large 119 acre wetland has grown profusely with flora never before seen at our mine site. Native trees are more abundant in this same tract, and the level spreader discharge system has allowed this to happen. On the north side of the Highway 53E we had 2 electronic monitoring wells. The recent logging that was allowed to occur, destroyed our 2 computerized monitors. As you know, each electronic device costs over $1000.00 and we lost 2 of them. On the other side of our quarry property to the west, the hunters during the recent hunting season destroyed 1 more monitor. Because of 500 year flood we have just experienced, we have lost 13 monitors and have S of them in situ as of 3 years ago. These monitors are very expensive, and it is my wish that since we are just a few weeks from getting our U.S. Corp of Engineers' wetland permit, I would likeke to remove our man_itors_(4-of:them).from'the-NC-State'Gamelands, and not"have to purchase additional monitors. Our wetlands have not been impacted in any negative fashion and -in a few weeks, this will become a mute issue. I sincerely hope that you will consider this, and not force us to purchase additional monitors because of vandalism and abuse of our property. t am including, herewith, all of our pumping logs for the past quarter, and as you can see, it wasn't until December 1, 2011 that we pumped a million or less gallons per day from our holding pond. The extremely cold weather has forced me to pump entirely at night, and until warm weather appears, once again, we should not exceed 750,000 gallons per day! My outside testing agency has provided the analytical data that 1 have enclosed, and we are well within the limits outlined by the N.C. State guidelines. 1 await your response to my request as it pertains to replacing my monitors. Respectfully Submitted, Stephen Dorenda 'w ENVIRONMENTAL CHEMISTS, INC INVOICE NUMBER P.O. BOX 1037 077165 WRIGHTSVILLE BEACH, NC 2848o USA PLEASE USE THE P.O. BOX Voice: 914-392-0223 FOR ALL REMITTANCES. Invoice Date: Fax 910.392 4424 Dee 14, 2010 E-Mail: joellen©enviironmenkalchemists.cum THANK YOU. Page: Bill To. 1 SHELTER CREEK QUARRY, LLC 12121 NC HWY 53 EAST MAPLE HILL, NC 28454 Custome r 1 D Customer PO Payment Terms SHELTER Net 3o ]lays FEDERAL ID # Ship Date Due Date 56-1894379 12/2/10 1/13/11 Quantity Description Unit Price Amount 1.00 REPORT #10-12087 65.00 65.00 WASTEWATER: EFFLUENT SS, TSS, TURBIDITY, PH 1.00 SAMPLE COLLECTION FEE: SAMPLED BY 7.ACH OWEN OF ENVI ROCHEM 50.00 50.00 DATE SAMPLED: 12-02-10 v f � � I i e i C/ i I i PLEASE REFERENCE INVOICE NUMBER ON ALL REMITTANCES ANCES YOUR ACCOUNT. CALL JO ELLEN ELIX50N OR FRAN GOD LE Y @ 910-392-0223 FOR QUESTFONS. Subtotal 115.00 PaymertlCredit Applied Total Amount Due 115.00 Environmental Chemists, Inc. � r, O 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (l.ab) • (910) 392-4424 (Fax) 710 Bowsertown Rwd a Wnten, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE. #94. DLS CERTIFICATE #37729 Shelter Creek Quarry Date of Report: Dec 08, 2010 8315 Hwy 53 East Customer PO #: Burgaw NC 28425 Report #: 2010-12087 Attention: Steve Holland Report to: Steve Holland Project ID: Lab ID Sample 10: Effluent Collect DatetTime Matrix Sampled by 10-30518 Site: 12/2/2010 1:35 PM Water Zach Owen Test Method Results Date Analyzed Turbidity SM 2130 6 14.7 NTU 12/03/2010 Residue Suspended (TSS) SM 2540 ° 10.9 mglL 12/06/2010 Residue Settleable (SS) sit 2540 F <0.1 mVL 12/02/2010 Temperature SM 2550 6 14.5 C 12/02/2010 pH SM4500 H s 7,52 units 12/02/2010 Comment: Reviewed by: enrrachem J ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody SAmnle Tvne- i = influent_ F = F.filurnt_ W =WPII_ qT=V%t"am_ %0 =..nil. M = Chndap (Ithpr- 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax (910) 392.4424 Sample Identification Q cc t Collection v G 06 £� H o U o U Y s al U £ PRESERVATION ANALYSIS REQUESTED z z .� U x G cc DATE TIME TEMP Effluent quarterly �C)5 �-j TSS,SS,Turbidity C G pH(Field): C P7� G G C P G G C P G G C P G G C P C G C P G I G C I P G I G C P G C C P G G Collect samples March, June,September, December Transfer Relinquished By: Date/Time Received By: Date/Time 1. �2. Temperature w e Received: -S' Accepted: / Reje ted: Resample Requested: Delivered By: ire ( __ _ _ _ Received B p� Date: I •G-'� `10 Time: PUMP ON OFF LOG DATE PUMPED TIME PUMP ON LEVELSPREADER TIME PUMP OFF TOTAL HOURS PH LEVEL / TEMP I)ISCHARGE QUANTITY 1-Dec-10 4:00pm 7:00am 15 8.04/60.0 720,000* 2-Dec-10 4:00pm 8:00am 16 8.04/59.8 768,000* 3-Dec-10 4:00pm 8:00am 16 8.04/59.2 768,000* 4-Dec-10 4:00pm 8:00am 16 n/a 768,000* 5-Dec-10 4:00pm 8:008m 16 n/a 768,000* 6-Dec-10 4:00pm 8:OOam 16 8.06/49.6 768,000* 7-Dec-10 4:00pm 7:00am 15 8.06/48.8 720,000* 8-Dec-20 4:00pm 8:00am 16 8.04/48.2 768,000* 9-Dec-10 4:00pm 8:00am 16 8.03/47.8 768,000* 10-Dec-10 4:00pm 9:00am 17 8.00/47.1 816,000* 11-Dec-10 5:00pm 10:00am 17 n/a 816,000* 12-Dec-10 5:00pm 11:00am 18 n/a 864,000* 13-Dec-10 4:00pm 10:Wam 18 7.95/44.5 864,000* 14-Dec-10 4:00pm 9=am 17 7.93/44.2 816,000* 15-Dec-10 4:00pm 8:00am 16 7.93/44,9 768,000* 16--Dee-10 4:00pm 9:00am 17 7.92/43.6 816,000 17-Dec-10 n/a 1.00pm 13 7.93/44.0 624,000* 18-Dec-10 ri/a n/a n/a n/a n/a 19-Dec-10 5:00pm n/a 7 n/a 336,000* 20-Dec-10 4:00pm 8:00am 16 8.03/44.7 768,000* 21-Dec-10 4:00pm 7:00am 15 8.04/44.9 720,000* 22-Dec-10 4:OOpm 8:00am 16 8.06/45.0 768,000' 23-Dec-10 4:00pm 9:00am 17 8.07/45.1 816,000* 24-Dec-10 4:00pm 12:00pm 20 8.06/45.5 960,000* 25-Dec-10 5:00pm 11:00am 19 n/a 912,000* 26-Dec-10 4:00pm 12:00pm 20 n/a 960,000* 27-Dec-10 4:00pm 10:00am 18 9.06/45.1 864,000* 28-Dec-10 4:00pm 10:00am 18 8.07/45.1 864,000* 29-Dec-10 5:00pm 9:00am 16 8.03/44.5 768,000* 30-Dec-10 4:00pm 9:00am 17 8.05/44.1 816,000* 31-Dec-20 4:00pm 8:00am 16 8.04/44.9 768,000* PH GRAPH .- Shelter Creek Quarry Results for Monitoring Well 5: October 28, 2009 to August 25, 2010 12- P� O O O p P P p a D pi - oP o P O O P V O i' P � 4} p i d co -4 -0 U) ° P 0 0 8 P 3 o a� f6 V -12 _16 °PPa�roo � -20 - -- ... _.. ._ . _ o \No �\o�`,�o �\^o\.�o oho^\,�o Da to Shelter Creek Quarry Results for Monitoring Well 7: October 28, 2009 to September 30, 2010 Shelter Creek Quarry Results for Monitoring Well 10: October 28, 2009 to October 1, 2010 2 -.------' P-- -__ ... -- P O. i ' ----._.-'--_. P P -6 L � y � . : -10 - _ .._. _ -- --- _ . . ...- -- ----- —.._. - — -- — — . ..._...... .._ ... . . .. ..... . .... . ..._ ..._ _.. ..... ..... _. � 3 4 /LR V � P 14 Battery failure Rt a P D ccDa o P -18 -22 �p, 10rl. 1,\�'� ,��rL ^,�O ��`L O^�� 0,�,-� O�p 0�,� O�� 0�,� O�,y OA�,� �`rti4� 0�.�`L O��riQ� O�poi` O�\ri'l� O�\�Fi O�\ey0 O�0'� �\^'1 �n��•� O���A Oq\,24) Da to Shelter Creek Quarry Results for Monitoring Well 11: June 9, 2009 to July 6, 2010 '2 --�----'------------- - ' '---------- '-------- �----------� ' - ----------' _ .� >w � u� '�� -� - ---- ----'---- ---- ' ' --------- - ---------- - -------' - ' - '------ ' - - ! 0 uv 0 �0 . (9 (D ^~ '14 -`--�^----- -'~---'�-----� .-- ----- ---'- '- -----'' 0 �| ' '1u -22_________ 41, Date Shelter Creek Quarry Results for Monitoring Well 12: October 28, 2009 to October 16, 2010 24 20 I 3 12- I 7 � a� ro 4. ................. -_ ...-_ ------ ---- - - -- - ---- --. _ ... -- - --------------- -------------------- _., .. - . - _ .., -- U 0 j to ° 0 0 fT] � U) ° -12 L = ! ii1 �r P 4 1 O -20 -- .__..__ ... — -- — ..-. __..._.._ —. - - .................. _..............,...... _. _ .. _ ..-_. _... .__.,......... .... ..,.... ,...., - - _..-.....,._............. o`( 3`00 ,o `�o -o ,o �No No �10 °o .,� .o '`o-o .ANC) 0A�1cP. 0 Date Shelter Creek Quarry Results for Monitoring Well 13: October 28, 2009 to October 12, 2010 2 -2 --- - - - _ . ............... . _ .. _...._... _...... -6 (!) m -14 O O y to a _18 ° � �°Q -22 \^° ^P ^4 Da to Shelter Creek Quarry Results for Monitoring Well 15: October 28, 2009 to January 7, 2010 12 p p p sp ° p p 4 ° ° p a 0 3 '0 0 o 3 cn 0 (D iC U -12 _ . .. .. -16 .. .. ...... .............._ ..._ ....._ .._ ._ - - __ ._......_ _ .. - -20 .v �,\ o� o`a �'\ ,,'� .,� ^�\ �.,\ ,�a\ �,�\ ,�°\ °•� o° �'\ .,`�} ,�O\ �O\ ^,�\ ^�\ ,�'�\ ��\ .��\ ��\ tip\ �'�\ .�'�\ .�•�\ �ti :�:11 .�rlj 14 Date Shelter Creels Quarry Results for Monitoring Well 20: October 28, 2009 to August 9, 2010 p ..D p �p p oEp p a. D e p � U • i � � e � D B .jz -��..,—..�..-�,...� .... ,.,_...,.., ......�,....,�...... ,_.�__.n_ ,.......�._,.'_-.�..._....._»........_...».... _ ...�,._...—._�._.._ ,.D,.,�.,_..... ...».. , z� a e...,.....,�..> tl_- I e � � -16 o D � •p o D s -20 O ♦ �� ,.�0 `♦O \♦O y0 ♦O ,�O ' \♦O ♦O '1♦ \♦Oq0 ♦O♦O \♦O y0 ,�O �,�0 ♦D ♦O O� ♦'Y '1`� ♦\�� ♦��^ O�\O@ I?O\'� O'7� \O`l� \tip \Oh `,� \'ti. Date Shelter Creek Quarry Results for Monitoring Well 21: October 28, 2009 to August 9, 2010 20 -- - - ---- -- ._...---_ - --. .._..__..--- - - _._....-_._..._._..---.... ..... ... ._....__._.__............ ♦ � 4 a 16 k • ;o 4 � V = J t ai D a cn i a -4 0 0 (L^ V 0 _g = s RS U � C ' U) - -12 i i 's 3 o`^o No ��o^o �Ao Date If Shelter Creek. Quarry, .LLC. . April 27, 2010 Mr. Bradley Bennett Storm Water Permitting Unit Supervisor North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Bennett, APR 2 8 2010 DENR WATr~R ni IAI Iry �Je 02_06 Continuous rain during the first quarter of 2010.has kept water in all of the wetlands regardless of the pumping from our sump area. Mark Greenway and I have checked I lighway S3 during these past three montlis and there are no signs of sink holes. Enclosed with this letter 1 have attached all water testing data done by om' outside contractors and ourselves. All data collected shows we are well within limits set by NC: State and the Federal Government. The pumping logs are attached and should you have any questiorrs, 1 will address tliern immediately. Respectfully submitted, Stephen I)orenda cc: Ms. Linda Willis Shelter Creek Quarry, LLC January 13, 2010 VD Mr. Bradley Bennett'. C� t Storm Water Permitting Unit Supervisor p,�, North Carolina Division of Water Quality 1617 Mail Service Center`"" Raleigh, NC 27699-1617 Dear Mr. Bennett, Once again, we have had large quantities of rain during the past quarter. All wetlands without wells have water- showing with depth and our wells are showing no loss of water. Because of these two (2) reasons, it is evident that our pumping has not disrupted any of the wetlands. Our water testing and that done by an outside contractor have shown that our water quality has remained stable and within all limits set by the Federal and State regulations. I and my foreman, Mark Greenway, have checked our mining boundaries and have not: found any sink holes. The timber people that have been working on the state lands adjoining our mining property have destroyed our monitoring wells even though they were aware of their presence. I had to have them repaired and we will place them back in the same locations shown on our submitted location maps. i have enclosed our pumping logs and analytical data and should you have any questions pertaining to them, I will address any questions you might have immediately. Respectfully submitted, Stephen Dorenda cc: Ms. Linda Willis Shelter Creek Quarry, LLC July 17, 2009 Mr. Bradley Bennett Storm Water Permitting Unit Supervisor North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Bennett, � 2Q09 .Ncca2o&?9 I have submitted herewith our quarterly water discharge reports, water analysis reports conducted by Environmental Chemist, Inc., and a letter from Southern Environmental Group, Inc. who analyze our monitoring well data. As you can see, our well data has been corrected from May 11, 2007 through July, 2009. All of this data has been corrected and it does show that we have not affected the wetlands surrounding our mineable acreage. We are planning to have five of our wells repaired that were in dry areas from the onset of our monitoring in May of 2007. The engineer from Southern Environmental Group, Inc., who analyzes the well data, has redone all of the well data since it was in error. Any questions pertaining to his new analysis can be directed to him at 910.443.0476. Our water quality remains stable and so does the water quantity. I do not see anything that shows any changes that are noteworthy. I drove the entire boundary of our mining site to look for possible sink holes, and did not find any. I would be happy to answer any questions and will address comments should you have any. Respectfully submitted, Stephen Dorenda cc: Ms. Linda Willis pq . V� 1 V V'1 #- f �,c•Y�e. OY V L0 L. WR'[ [ i S e W i c rf irn.9r �- Yirte CoP�pS. i I SEGO Southern Environmental Group, Inc. 5315 South College Road, Suite E Wilmington, North Carolina 28412 910.452.2711 (office) - 910.452.2899 (fax) Date: 6/15/09 To: Joanne Steenhuis Of: DENR Attached you will find:* ❑ Proposal ❑ Sketch(es) ❑ ID Packages ❑ Report(s) SM Project #: 06-010.01 Client Name: Shave Holland USACDE Action ID#: Transmittal Letter ❑ Permit ❑ Wetland Map ❑ Photo(s) ❑ Plans ❑ Information Request 0 Other Copies Dated Description 1 CD of CORRECTED Shelter Quarry Well Data Graphs *tf noted items are NOT attached, please contact our office. These are being delivered: 0 For your Review/Comment ❑ For your Records ❑ Returned for Correction(s) ❑ Corrected and Returned ❑ For your Signature ❑ As Requested ❑ Other: By: 0 Hand Delivery ❑ Fed -Ex ❑ UPS ❑ Regular Mail ❑ Other Notes: Attached is a disc containing corrected graphs for the shallow Shelter Quarry wells. Let this data preceed all other. Dispose of previous well data graphs. Signature and (Typed) Name: rd cibett Date: 6/15/09 3 Page I of l sheltercreekauarrva-hucihes.net From: "David Scibetta" <dscibetta@segi.us> To: <sheltercreekquarry@hughes.net> Sent: Monday, June 15, 2009 9:15 AM Attach: Shelter Quarry Corrected Well Graphs 5-11-07 to Present.pdf Subject: CORRECTED Well data graphs Steve D.: I have redone all the well data from the start of measuring. This set of graphs shall replace any and all well graphs you have received up to this point. Dispose of all others, as they are invalid and incorrect. Some interesting trends. Let me know if you have questions David Scibetta SE.G� Southern Environmental Group, Inc. 5315 South College Road, Suite E Wilmington, North Carolina 28412 910.452.2711 (office) 910.452.2899 (facsimile) 910.443.0476 (mobile) dscibetta asegi.us 7/17/2009 Shelter Creek Quarry, LLC 04/31/09 o Mr. Bradley Sennett i Storm Water Permitting Unit Supervisor a North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Bradley, i am submitting herewith our quarterly water discharge reports along with the water analysis conducted by Environmental Chemist, Inc. During the first week of March 23, 2009 we had a large group of individuals from the US Corps of Engineers, NC Wildlife Division, NC Water Quality, and the NC Land Management Division on our plant site. The intent of this meeting was to evaluate the pump data for the total 252 acres of mining property. It is our intention to delineate out approximately 29. acres of wetlands with the US Corps of Engineers, so that this area can be mined in the future. As our report shows, we are still pumping less than 500,000 gallons of water per day into the wetland area near the tear drop lake. Our wetlands that have wells located in the actual wetlands show very little or minor fluctuation of water levels for the entire quarter. We had over - five inches of rain during the first quarter of 2009 and the actual water table in the wetlands remain stable. Also, mark Greenway has checked Highway 50 and its' ditch line for possible sink holes, none were found. Should you have any comments or questions, please forward them to me and they will be addressed immediately. Respectfully submitted, J skiw,,+cJ way z.009 Stephen Dorenda cc; Ms. Linda Willis 1w PUMP ON / OFF LOG DATE PUMPED Horseshoe Pond TIME PUMP ON Horseshoe Pond TIME PUMP OFF TOTAL HOURS PH LEVEL LEVEL SPREADER DISCHARGE QUANTITY 1-Jan-09 n/a n/a n/a n/a 840,000 2-Jan-09 n/a n/a n/a n/a n/a 3-Jan-09 5:00pm n/a 7 n/a 672,000 4-Jan-09 n/a 8:00am 8 n/a 768,000 5-Jan-09 7:00am 3:00pm 8 7.92/54.9 768,000 6-Jan-09 9:00am 100pm 6 7.90/54.8 576,000 7-Jan-09 8:00am 3:00pm 7 7.98/54.7 672,000 8-Jan-09 5:00pm n/a 7 8.00/54.4 672,000 9-Jan-09 n/a 8:00am 8 8.01/54.5 768,000 10-Jan-09 n/a n/a n/a n/a n/a 11-Jan-09 n/a n/a n/a n/a n/a 12-Jan-09 5:00pm n/a 7 8.19/53.9 1 672,000 13-Jan-09 n/a 10:00am 10 8,20/53.9 960,000 14-Jan-09 5:00pm n/a 7 8.22/53.3 672,000 15-1an-09 n/a 7:00am 7 8.19/50.3 672,000 16-Jan-09 7:00am 3:00pm 8 8.17/50.0 768,000 17-1an-09 9:00pm n/a 3 n/a n/a 18-Jan-09 10:00pm 7:00am 9 n/a n/a 19-Jan-09 5:00pm 7:00am 14 8.00/46.7 672,000* 20-Jan-09 6:00pm 9:00am 15 8.01/45.3 720,000* 21-Jan-09 5:00pm 8:00am 15 8.00/44.7 720,000* 22-Jan-09 n/a 9:00am 9 7.99/44.9 432,000* 23-Jan-09 9:00am 4:00pm 7 8.05/44.6 672,000 24-Jan-09 n/a n/a n/a n/a n/a 25-Jan-09 n/a n/a n/a n/a n/a 26-Jan-09 12:00pm n/a 12 7.97/46.8 1,000,000 27-Jan-09 n/a 7:00am 7 7.92/47.4 824,000 28-Jan-09 7:00am 2:00pm 7 7.89/50.6 672,000 29-Jan-09 11:00am 5:00pm 6 7.87/50.8 576,000 30-Jan-09 5:00pm n/a 7 7.85/50.1 336,000* 31-Jan-09 5:00pm 9:00am 14 n/a 572,000* *ran at idle,inclament weather,48,000gph PUMP ON / OFF LOG DATE PUMPED Horseshoe Pond TIME PUMP ON Horseshoe Pond TIME PUMP OFF TOTAL HOURS PH LEVEL LEVEL SPREADER DISCHARGE QUANTITY 1-Feb-09 n/a 8:00 AM 8 n/a 384,000 2-Feb-09 n/a n/a n/a 7.89/51.0 n/a 3-Feb-09 5:00pm n/a 7 7.87/51.3 336,000* 4-Feb-09 5:00pm 7:00am 14 7.85/50.6 672,000* 5-Feb-09 5:00pm 9:00am 16 7.80/48.0 768,000* 6-Feb-09 5:00pm 7:00am 14 7,81/47.2 672,000* 7-Feb-09 n/a 8:00am 8 n/a 384,000* 8-Feb-09 n/a n/a n/a n/a n/a 9-Feb-09 1:00pm 5:00pm 4 7.86/51.7 384,000 10-Feb-09 8:00am 5:00pm 9 7.85/52.1 864,000 11-Feb-09 8:00am 5:00pm 9 7.86/52.9 864,000 12-Feb-09 7:00am 5:00pm 10 7.88/53.2 960,000 13-Feb-09 8:00am 4:00pm 8 7.89/53.4 768,000 14-Feb-09 n/a n/a n/a n/a n/a 15-Feb-09 n/a n/a n/a n/a n/a 16-Feb-09 8:00am 6:00pm 10 7.88/50.3 960,000 17-Feb-09 7:00am 5:OOpm 10 7.86/49.8 960,000 18-Feb-09 7:00am 3:00pm 8 7.85/49.7 768,000 19-Feb-09 8:00am 4:00pm 8 7.81/50.2 768,000 20-Feb-09 5:00pm n/a 7 7.88/50.8 336,000* 21-Feb-09 6:00pm 7:00am 13 n/a 624,000* 22-Feb-09 6:00pm 7:00am 13 n/a 624,000* 23-Feb-09 5:00pm 8:00am 15 7.89/51.6 720,000* 24-Feb-09 6:00pm 7:00am 13 7.84/51.1 624,000* 25-Feb-09 n/a 9:00am 9 7.82/50.8 432,000* 26-Feb-09 n/a n/a n/a 7.79/50.4 n/a 27-Feb-09 7:00am 6:00pm 11 7.81/50.9 528,000* 28-Feb-09 5:00pm n/a 7 n/a 336,000* * ran at idle,inclament weather,48,000 gph PUMP ON / OFF LOG DATE PUMPED Horseshoe Pond TIME PUMP ON Horseshoe Pond TIME PUMP OFF TOTAL HOURS PH LEVEL LEVEL SPREADER DISCHARGE QUANTITY 1-Mar-09 n/a 8:00am 8 n/a 384,000* 2-Mar-09 7:00am n/a 17 7.81/50.8 816,000* 3-Mar-09 6:00p m 9:00am 15 7.80/50.7 720,000 * 4-Mar-09 6:00pm 8:00am 14 7.83/50.5 672,000* 5-Mar-09 n/a 8:00am 8 7.83/50.5 384,000* 6-Mar-09 1:00pm 5:00pm 4 7.85/50.2 384,000 7-Mar-09 n/a n/a n/a n/a n/a 8-Mar-09 n/a n/a n/a n/a n/a 9-Mar-09 7:00am 5:00pm 10 7.80/50.5 960,000 10-Mar-09 8:00am 4:00pm 8 7.82/50.8 768,000 11-Mar-09 8:00am 5:00pm 9 7.80/53.2 864,000 12-Mar-09 7:00am 5:00pm 10 7.78/55.7 960,000 13-Mar-09 8:00am 4:00pm 8 7.72/58.4 768,000 14-Mar-09 7:00am 11:00am 4 n/a 384,000 15-Mar-09 n/a n/a n/a n/a n/a 16-Mar-09 8:00am 5:00pm 9 7.80/58.6 864,000 17-Mar-09 7:00am 2:00pm 7 7.77/58.5 672,000 18-Mar-09 8:00am 4:00pm 8 7.72/58.2 768,000 19-Mar-09 7:00am 3:00pm 8 7.71/58.0 768,000 20-Mar-09 7:00am 5:00pm 10 7.76/57.6 960,000 21-Mar-09 9:00am 1:00pm 4 n/a 384,000 22-Mar-09 n/a n/a n/a n/a n/a 23-Mar-09 8:00am n/a 16 7.78/58.1 1,000,000 24-Mar-09 n/a 9:00am 9 7.80/58.2 1,000,000 25-Mar-09 8:00am 12:00pm 4 7.77/58.7 784,000 26-Mar-09 7:00am 5:00pm 10 7.78/58.8 960,000 27-Mar-09 7:00am 3:00pm 8 7.78/60.1 768,000 28-Mar-09 n/a n/a n/a n/a n/a 29-Mar-09 4:00pm n/a 8 n/a 768,000 30-Mar-09 n/a 7:00am 7 7.80/61.0 672,000 31-Mar-09 n/a n/a n/a 7.82/61.5 n/a Shelter Creek Quarry, LLC 01/29/09 Mr. Bradley Bennett Storm Water Permitting Unit Supervisor North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 '�t1li Dear Mr. Bradley, r �r I am submitting herewith our quarterly water discharge reports along with the water analysis conducted by Environmental Chemist, Inc. The only difference in our pumping is that we did not pump daily during December. Because of some extremely cold days in December we elected to store more water in our mails SUMP area so that we could pump at a slower, steady rate on the colder days to prevent freezing. Because of the level spreader design, we still only discharged a maximum of 1,000,000 gallons of water per any one day. Wells numbered 4, 9, 10, 12 & 13 have remained dormant. I feel this demonstrates imperial evidence that wetlands do not exist at these stations. Respectfully submitted, Stephen Dorenda p m 64 cc: Ms. Linda Willis PUMP ON / OFF Mr, _ DATE PUMPED TIME PUMP ON TIME PUMP OFF TOTAL HOURS PH LEVEL/ TEMP LEVEL SPREADER DISCHARGE QUANTITY 1-Dec-08 !!00 Arr• S vo r7rr+ /C.) 2-Dec-08 3-Dec-08 100 p.h S:vJ ,�,•, 7l -7. '72l 50,r 1, -)0a uv v 4-Dee-08 C-;, $� 7.73 % L19 �� � °� ou 0 5-Dec-08 : o 0 ,a .•- 6-Dec-08 /v .-o 0 7-Dec-08 Jv , vU ,�--� 9.'vo r�.•-� Is 8-Dec-08 O ,aM %.`�1 I �•rl 1 UUO DrJG3 9-Dee-08 '�� 7. p I�1..� joc) vdv 10-Dec-08 ',, D �^ 0 voo 11-Dec-08 7.`0a S;`Ov ��,-.. /c� 7.9;Z �SS� sr L lo0a aoa 12-Dec-08 --� 7, `I y �S S, u 0 p 000 13-Dec-08 l" - - —� 14-Dec-08 - 15-Dec-08 l� ,ve �•� �' JZ 16-Dec-08 D,� �5�. 7� vvc� 17-Dec-08 Tl.'vC) ,AM -/,'Uv v--% p sf.o� /575.�0 '?Gu uv c) 18-Dec-08 '' , v v 6 r-,) c! ',00 /5.7. v Q r ovd as 0 19-Dec-08 J 'r+ y�.�. Ll; v �' r�.M• bs-v.z SG . fs ° 4 L) ov v 20-Dec-08 21-Dec-08 L1'00 r a ► ►� �- (p O 00 C7 22-Dec-08 7,'vUn.•-. %vS-/�Y. y� 1p dou 23-Dec-08 %: cv d r, 5 : v r� �' L �l c� 3 S `i, !V 1 tJ U v . v 24-Dec-08 1 — �{v, u u v 25-Dec-08 26-Dec-08 27-Dec-08 28-Dec-08 29-Dec-08 'od ,a .� "� i 7. 3 S2. 6) 1 000 vo 0 30-Dec-08 -'v0 �•�-. I 7• y `t ! i-. �� 11000,000 31-Dec-08 7"0 v .4 ou ��,_ i 7 �x �SC.2° 100o ou 0 DEC 9.0 8.9 8.8 8.7 8.6 8.5 8.4 8.3 8.2 i.9 7.8 7.7 7.6 7.5 7.4 7.3 7.2 7.1 7.0 6.9 6.8 6.7 6.6 6.5 6.4 PH GRAPH 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 immmmmomommmmmmmmmmmmmmmmmmmmmmm immmmmmmmmmmmmmmmmmmmmmmmmmmmmmm immmmmmmmmmmmmmmmmmmmmmmmmmmmmmm immmmmmmmmmmmmmmmmmmmmmmmmmmmmmm immmmmmmmmmmmmmmomommmmmmmmmmmmm immmmmmmmommmmmmmmmmmmmmmmmmmmmmI immoommmmmmmmmmmmmmmmmmmmmmmmmmm immmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Immmmmmmmmmmmmmmm Immmmmmmmmmmmm I..-.--.-- -.�.�--�-..--.. .mm -- '�miiiioommmmi8ommmmmoomeovooaiii PUMP ON / OFF LOG DATE PUMPED TIME PUMP ON TIME PUMP OFF TOTAL HOURS PH LEVEL / TEMP LEVEL SPREADER DISCHARGE QUANTITY 1-Nov-08 2-Nov-08 3-Nov-08 7�tj0 l�n. Z:ao ,��•• -7.el7 /55.5 b �ryv voo 4-Nov-08 7`00 ,a..,-. 3:C)C) p'., `� -7.yq /sy. fr° 966v 0 5-Nov-08 /J : v C) A•►• 5: UC7 +:30"x 7 �,o �/ /(o0.') ° 4fYv Qu v 6-Nov-08 /:U ,) 00— S 7. el 3 I5 f, G c G C7 [3 v u v 7-Nov-08 7:vv a�^ r �oc3 .�- Sr '1. 7 ` 60. f1 Gov ov o 8-Nov-08 9-Nov-08 y•v0 jp^ U ov v 10-Nov-08 ? 7. jr I59, 7 ° it 1/0, v o 0 11-Nov-08 7: ,ci+1 'vv ra,. iq 7, 5k 15e 6 c v a o 0 12-Nov-08 4f:vv +QY►'' S`�� �' l 7. 5 .a 1 aao a a 0 13-Nov-08 7, E,2, lSl � �Oa ovo 14-Nov-08 :U C) a.«. =t: o 0 .?.,� 7. *G /(p if a �Gd d d v 15-Nov-08 16-Nov-08 17-Nov-08 5'.'v a A 11 .' o C) A IVI 3 a 7. 5-6 5. 6 %o uu 0 18-Nov-08 `oca , f.. Cl: act V 7. 5 y s5 e/ f3G0vu U 19-Nov-08 '3 7. G 1 Sal. 34 o o o c 20-NOV-08 9.'c,0 a�/S�i.7 21-Nov-08 7: vt3 r• • 3 ' a ram,.- Lri l %. G `d S.Z . 22-Nov-08 a 23-Nov-08 0L3 ,,,...- "I Gc� v a C) 24-Nov-08 7v ,moo, I ° C-,yv 06 25-Nov-08 /yl, od (,dO 000 26-Nov-08 5:0v 3 7. 7e. S!. 3(.o voo 27-Nov-08 28-Nov-08 29-Nov-08 30-Nov-08 PH GRAPH K NOV 9.0 8.9 8.8 8.7 8.6 8.5 8.4 8.3 s.2 8.0 7.9 7.8 7.7 7.6 7.5 7.4 7.3 7.2 7.1 7.0 6.9 6.8 6.7 6.6 6.5 6.4 N, D 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 E : P% PUMP ON / OFF LOG DATE PUMPED TIME PUMP ON TIME PUMP OFF TOTAL HOURS PH LEVEL / TEMP LEVEL SPREAD R DISCHARGE QUANTITY 1-Oct-08 .7:00 7.Y-7- / 7,2. 6 2-Oct-08 �-J.'oo o.,-, S' v r?-►-� .7.77 I7/,;2c I Uuc� 00 3-Oct-08 7.' 4; 3. L 7.7.2- .70. c1 j 000 o0 U 4-Oct-08 5-Oct-08 7'00 1 :uJ 6-Oct-08 .7 `vv 3:00 / 7a.9 ° q4o a o c) 7-Oct-08 2, v v jp,,n i.1 : o 0 .SN. :Z ?.e� k17v,o ° zwu, 00 v 8-Oct-08 72oo ,on, 1 U0 .4 � 7.21 �69.5� GOO 606 9-Oct-08 .7: v o 7. iia 70.3 UCJ >Cy0 la-Oct-08 �• 00 f" 3 ;o v a.,.-, 7 777 '70, ° Yo a v 11-Oct-08 12-Oct-08 13-Oct-08 7 21V v ,e..,, �.'� .y. 7. 7? ! 7u .� ' �l6 U 0 14-Oct-08 ' ,v d Q •'^ J'v d raw. 7• fill /G rT, s c I v d v 0 15-Oct-08 5✓, o v -7, 7 % �y d O a° U 16-Oct-08 7 : uD A 7 d !re vo 17-Oct-08 3.'v 1� ! ^-, 5`.' vo ,p..., 7. ) / -70, ° a `rD uv o 18-Oct-08 19-Oct-08 20-Oct-08 "71 a u A,. N :: o� a ►� / ? Sr 7 1611 7 100 d U v ci 21-Oct-08 7; ov S: o c) �.�. �d -2. 9 9� G L'1,.2_a 10 v `� 060 22-Oct-08 s-,-o o � r-. l : � � r'-►+ j 2. -13 16 3. � ' L / o v o o 23-Oct-08 ;2 ,�,,,, 7.10 161. q c' yo 00 a 24-Oct-08 7 ,' a G 3. 1 ` 9 d [), e� v c) , 25-Oct-08 26-Oct-08 S.J v k1-10o 0 U 27-Oct-08r : v 0 a 28-Oct-08 //, 3C3 a v✓. fit; 30 -7. 1. �� 5 A p p C o 29-oct-08 ! 'o b 00 how ,r 7, 9? �`f'. S e U o 0 a a 30-Oct-08 D 7.`dU AmC2 %nb 5 7 T� �� 4 d (, op, 606 31-Oct-08 -�, PH GRAPH moll llll� � �iiiii �i■�����i�l Be YU44.1, Shelter Creek Quarry, LLC NFJ -�qDz0 0-79 10/31/08 Mr. Bradley Bennett Storm Water Permitting Unit Supervisor North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Bradley, am submitting herewith our quarterly water discharge reports along with the water analysis conducted by Environmental Chemist, Inc. During the first week of July, 2008 1 had to terminate the employee who conducted our wetland well monitoring. I had to have a new employee trained in conducting these tests, since all of our wells are computerized. As you can see from the reported test well results, we began compiling results from July 21, 2008. The end result of compiling test well readings is that we have very little fluctuation in any of our 21 wells. That is significant since many of our wells are near our main sump area which dewaters the quarry, Any question or comments will be addressed by me immediately. Respectfully submitted, r �Auzv� Stephen Dorenda cc: Ms. Linda Willis ��r � : ''��. � r� ` � ..r i n.� ♦� �• PUMP ON / OFF LOG DATE PUMPED TIME PUMP ON TIME PUMP OFF TOTAL HOURS PH LEVEL LEVEL SPREADER DISCHARGE QUANTITY 1-Jul-08 7:00 A 5-'00 /C) d -7 -75'- itZ 1,e)00, vote 2-Jul-08 -7: vJ A r- G: �v s?-„ i r 7.(.5- >' `g-5- 1. vvv cx,o 3-Jul-08 :od AEI a:cJc? t-11- 7 75s'Fl i'Doo 00v 4-Jul-08 3C;D pvv 5-Jul-08 3:OG, 6-Jul-08 I r_ c a.r+ I I j ovv ovv 7-Jul-08 rf.'vJ a^+ : v J ,ter+ 7, 4f7 if5.2•5- 1 uC7c) vu o 8-Jul-os �:�;�, �.•, 3; vJ P�M 7.7� �r1. f Vv au u 9-Jul-08 7.'00 Aeh 3_�� a.� �S �.�� l s�. � 1 ac» 000 10-Jul-08 7: Qv A,^ 7 -23 I1ssv. " i vvv vv v 11-Jul-08 c o A 'ucs r'.N► �f 7.4s�! �c�, c p 0 0 d 12-J u I-08 13-Jul-08 72 v ddU 14-Jul-08 -�ivJ AA- y-vv �.�• `7 '7.�r i / �. '"u i do0 ru 0 15-Jul-08 -7: 00 A I- /: v v ferry �o a Ig frOv7 vo o 16-Jul-08 7'vV 7. 75- /. 7 q6o 000 17-Jul-08 Si 'oo +4n- c : od P.- 7.Sr).1 960,000 18-Jul-08 :013 A.­7 S`00 P-1 � '7.fro 4.a ° ocru vuo 19-Jul-08 U 1 UUU 20-Jul-08 Too povk c,U uva 21-Ju1-08 ..70 ` l.7 ° i UUCP v[Jv 22-Jul-08 c -2 g,5/ 4 r 0o 6, [)do 23-Jul-08 q oo ,a .,.. ci : v u .2.10 5- " uav a 24-Jul-08 '7."oc A.r• g . 7 VS /V-Y.r a r, oov, vvv 25-Jul-08 7'v0 4 ev% 42:vo er%�-o -7 � 1 cavad 26-1ul-08 "'�' loUU Jcv c7 27-Jul-08 28-Jul-08 v;, p•� 1 jJ -7.76 lSrd.� J 1 v v vaU 29-Jul-08 �.751/�r►. ° voo dvv 30-Jul-08 7. 7/ I si;. I f oco vv c7 31-Jul-08 .2.5a PH GRAPH mmmmommommmommmimmomm •i��iiiiiiiiiiiiiii�iiiiiiiiii ��iiiii�iwiiiii ��i■iiii�iii�i� 41 1 i � PUMP ON / OFF LOG DATE PUMPED TIME PUMP ON TIME PUMP OFF TOTAL HOURS PH LEVEL / TEMP LEVEL SPREADER DISCHARGE QUANTITY 1-Aug-08 5r `uv a,,.t -1. 2-Aug-08 3,06 0 3-Rug-08 4-Aug-08 '%.'Uc) ,A.+-t `!'crc) ..� Gl a 95' `/, r 000 ouO 5-Rug 08 -7' co .a 7 £rI &q. % 1 vuv vuv 6-Aug-08 r12, 'o& c.-.-, 5 !o v fv, 7, El- f-5-. ' ° U v vc) 7-Aug-08 1 p-'uJ .sn., 5.!06 �/"1 $r' 7.77 IS57,S � 4u(3.000 8-Aug-0$ rY.'tii or.-. �I.`Cci r7is� 0 7S-3 /L/. 2 260 dL) 9-Rug-08 y'c� c . , �.•-► w": c'v P.�.-. s !1 ao v 10-Aug-08 %.'Ge ,�,.� S Q C) ot> C-1 11-Aug-08 5 : vc% r�.k 17 7 �1.0 12-Aug-08 � c,�.- d . 40 13-Aug-08 i _ u a 3' cs v ,�.�► �j 7. �� / �, 1 d I ava ov v 14-Aug-08 Y' "o c, .a .-N 3 `v a ra✓r+ '7 15-Aug-08 i "Wo P-1 5-`06 41 / "75 3 a Ut�U c1 tr U 16-Aug-08 vv U 17-Aug-08 rf):'UC) uv0 18-Aug-08 jo'oo An.% y:a0 P,-, 7 s-6 /7*1$�. CJv u0O 19-Aug-08 !.'uv $7.-a0 -7. t V /7 j-• C, ,a o 20-Aug-08 .'o 0 .o,r, tI: UJ 7. ir1-22: 7 `6,0 uv a 21-Aug-08 1: uJ P.m S•'oo 7.&'//7*.o� 22-Aug-08 ; c v 4.,,. o :�rti �� '7�r�i/ .' S': �' ,boo 0 Ov U 23-Aug-08 /o.' C, A.K Y:J:7 24-Aug-08 t U .' a t� q G : U v .a.•, r"r" (o !a ve3 25-Aug-08 �.'vD ar. �,`��o j 743.i1 26-Aug-08 r.'Uv 27-Aug-08 i .,n) q.' o v ,fir, 7. fra �i. G 1 o u D uo 6) 28-Aug-0$ i •'e c� �r :0 C % 7.1 1-71, ;2 ° ► ocly e 40 29-Aug-08 0 _7... L 7, / tea. S`" 5-90 c)vd 30-Aug-08 31-Aug-08 AUG 9.0 8.9 8.8 8.7 8.6 $.5 8.4 8.3 8.2 8.0 7.9 7.8 7.7 7.6 7.5 7.4 7.3 7.2 7.1 7.0 6.9 6.8 6.7. 6.6 6.5 6.4 PH GRAPH 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3f] 11 A' PUMP ON / OFF LOG DATE PUMPED TIME PUMP ON TIME PUMP OFF TOTAL HOURS PH LEVEL / TEMP LEVEL SPREADER DISCHARGE QUANTITY 1-Sep-08 jo.'o0 .a,.. 9.'c3D 11 l c.3ad Uo D 2-Sep-08 Po: o c.,eVI , D. , 0 0 ,-'m r �l ?. f,/. / go. J -' ! o"o do o 3-Sep-08 p of A.VA N:oo -7 6o 17Fr s� 1 Uc)c:s oud 4-Sep-08 %.'G ,ate y_`c��3 i�.�n � 7.70 7cr. ° l cl0,),000 S-se 08 it, u 6-Sep-08 6 v o v 7-Sep-08 8-Sep-08 7:C[) �•� `+-Uv r��-. 79/ l S'v, 6 0 1 00o ouv 9-Se 08 Wc-) 10-Sep-08 I6:0;;.4M 3:00 7.Y1Z �o.c; 11-Sep-08 T 00 AK 3a 10 M0 79, 1 a A 12-Sep-08 7 `%� 3 `ov 1�. K i1 7. 7•�,Q AGO aac3 13-Sep-08 14-Sep-08 15-Sep-08 %GG) i, % oq/• r UaU o 16-Sep-08 �.'c�c a.�-ti =/:vv r�.+� t `y "/.77 1 OOGOvv 17-Sep-08 "OC3 a., G J�rO.� i Srr ! -2 ` J 000 18-Sep-08 ' .'o o 19-Sep-08 ,1 •,1— 'y: u J 7 fro l 7G . / � 94.0oc) c) 20-Sep-08 21-Sep-08 _•ioo �v ?a0,vao 22-Sep-08 7 , 001) M, 7. 1-7 3 f7 r 3, ( Sly/tom, feel 23-Sep-08 �'f.'crC; ,n.,-. 3_c�c� �'.� C� Mo -72,5-o 72v oc) 0 24-Sep-08 /: w� r�.r Ll:eo ��..-. �1 � �, �4 / 7i ,V �Q� u�Jc3 2S-Sep-08 7 90 / L . 7 t/50 Uc�Q 26-Sep-08 iT'�� •ate, �:vJ i�.--+ -2.riG >'7v.1 v o 27-Sep-08 y :vc� ,.�. 2 : o v 28-Sep-08 29-Sep-08 irO s ;4 W,- cf;oo ;='.,� 7. 9/ n 0 o c, 30-Sep-08 �-: t.;" ate. ! g7e/ U 0 a e) PH GRAPH 9-o MMMMOMMMOMMOMMOMMMMOMOM jMMM _ 8.8 8.6 ; A, %,V . .. '' .r «.� � � , Michael P. Basley, Gownnor William G. Ross Jr., secretary North Carolina Department of Environment and Nalural Resources Coleen ld. Sullins, Director DA-ion of Water Quality Memorandum Date: November 12, 2008 To: Ronnie Smith, USACOE, Wilmington Office From: Linda Willis, Environmental Engineer ],.DWQ, SWPS, Wilmington Regional Office dqj Through: Ed Beck, Regional Supervisor, DWQ, SWPS, Wilmington Regional Office (WiRO) 41� Subject: Shelter Creek Quarry Request for Mine Expansion & 46.92 Acres of Wetland Impacts The proposed mine expansion may require significant modifications to their existing operation and monitoring plan. DWQ SWPS has received some monitoring well results for 20 shallow monitoring wells. That data was provided to the Central Office on 7/31/2008. DWQ, WiRO inspected the mine site in September. DWQ sent a letter requesting that Mr. Holland and/or his consultant (Mr. Dorenda) contact the office to discuss the monitoring well data. To date, no response from either have been received. Before this office can concur with an expansion, a meeting is needed to discuss why all 20 monitoring wells (all supposedly installed in wetlands) are not showing some hydrology indicative of wetlands. Furthermore, the Wilmington Regional Office has recently received two complaints from local residents concerning impacts to their drinking wells. Before the Division can consider the request to expand the mine and impact additional wetlands, several issues pertaining to the operation and monitoring plan need to be resolved. It would be beneficial if the USACOE would meet with DWQ and Holland Shelter Quarry permittee to discuss the implications of the shallow monitoring well data as well as the proposed wetland impacts. CC: Stomlwatcr Permitting Unit, Central Office, Attn: Bethany Georgoulias Wetland Unit, Central Office, Ian McMillan NC4b2b6-79 I+oAhCarolina t"Orlil Carolina Division of Water Quality 1617 \fail Scn�ice Centcr Raleigh, NC 27699-1617 Phone (919) 807-6300 Custotncr Smice Intemet: wwwmewaterquality.Or2 Location: 5l2 N. Salisbury Sl. Raleigh, NC 27604 Fax (919) 907-6492 1-877.623-6748 An Equal OpportunilylAffirmative Action Employer- 50% Recycled110% Pas[ Consumer Paper • i ` �f', l*. ti,.�arfy. r. a ,r I I0 0110 0 0 DID 0 0i0 0'0 0 DOD 00;0 0 0'0 WE 0V0I0 0'0 1 i li I I I �' � ►� I T 1� o �; i I i i I i ! i 1 `\ oaoa!ol0000000�a000a0000000aoaaaa0000❑0000 i NCGU2U�7� Shelter Creek Quar Mr. Bradley Bennett Storm Water Permitting Unit Supervisor North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Bradley, LLC would like to invite your attention to a modification of our level spreader discharge system since the submission of our last quarterly Wastewater DMR. Because we have deepened and enlarged our main sump area in the mine, I needed to increase the quantity of water being discharged from our site. As you know, we could only discharge 750,000 gallons of water per day due to the design of the level spreader. I have modified the level spreader and now have the ability to discharge 1,000,000 gallons per day. As you know from our past correspondence, this 1,000,000 gallon discharge limit is fixed regardless of what is pumped to my tear -drop lake for storage, We are still close circuiting water on our property and our ditches continue to work favorably adjacent to the North Carolina State property. Enclosed, herewith, are April, May, and June's water discharge reports. Also, I have enclosed monitoring well data for wells #1 thru #21, less #17. Monitoring well #17 did not download properly on the computer and we will include it with our next report if that is agreeable with you? Lastly, I have included the results of our water analysis conducted by Environmental Chemist, Inc. Any questions or comments will be addressed by me immediately. Thank you. Respectfully submitted, Stephen Dorenda cc: Ms. Linda Willis Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Read • Manteo, NC 27954 (252) 173-5702 NCDENR: DWQ CERTIFICATE #94. DIS CERTIFICATE #37729 Customer: SHELTER CREEK QUARRY, LLC 8315 Hwy 53 East Burgaw, NC 28425 Attn: Steve Holland REPORT OF ANALYSIS Date Sampled: 05/22/09 Sampled By: Chris House ( Envirochem) WASTEWATER: EFFLUENT Date of Report: June 6, 2008 Purchase Order #: Report Number: 8-4648 Report To: Steve Holland Parameter Date I.D. # 10226 Analyzed Settleable Solids, SS ml/L < 0.1 05/23/08 SM 2540 F Total Suspended Solids, TSS mglL 6 SM 2540 D 05/27/08 Turbidity, NTU 0.8 05/23/08 SM 2130 B Comments: t Reviewed ENVIRONMENTAL CHEMISTS, INC 6602 windmill way Wilmington, NC 28405 Sample Collection and Chain of Custody Phone: (910) 392-0223 Fax (910) 392.4424 Client: Shelter Creek Quam,LLC Att: Steve Holland 8315 Hwy 53 East Bu aw NC 28425 Collected B ., '� " Report No: Sample Tvne: I = Influent. E = Effluent. W =Well. ST =Stream. SO =Soil SL= Sludee Other. a w Collection0. Sample Identification DATE TIME TEMP Y ., o e L. r z e E PRESERVATION ANALYSIS REQUESTED p^ C O Effluent quarterly Zz t'`}'''�°" ,2 G TSS,SS,Turbidity G pH(Field):�� G G C c P i c i C G P S G C G P G C G P } G i C G P G C G P j G C G P G C G P G Collect samples March, June,September, December l Transfer s Relinquished By: Date/Time Received By: Date/Time 2. Temperature when Received: O'' Accepted: R 'ect r Resam le Requested: Delivered By: Received By: Date: V� Time: 7QQ�,,, ` —�-- SHELTER CREEK QUARRY, LLC 12121 NC Hwy 53 East, Maple Hill, NC 28454 WATER DISCHARGE REPORT DATE PUMPED MAIN SUMP AREA GALLONS / PUMPED 900 GPM HOURS PUMPED HORSESHOE POND DATE PUMPED 72,000 gph HORSESHOE POND GALLONS PUMPED LEVEL SPREADER DISCHARGE QUANTITY 1-Apr-08 540,000 10 4/1/2008 540,000 ( 7.5 hrs) 540,000 2-Apr-08 486,000 9 4/2/2008 540,000 ( 7.5 hrs) 540,000 3-Apr-08 0 0 4/3/2008 0 0 4-Apr-08 810,000 15 4/4/2008 792,000 ( 11 hrs) 792,00C 5-Apr-08 918,000 17 4/5/2008 936,000 (13 hrs) 936,OOC 6-Apr-08 0 0 4/6/2008 0 0 7-Apr-08 918,000 17 4/7/2008 918,000 (12.75 hrs) 918,000 8-Apr-08 1,296,000 24 4/8/2008 1,008,000 (14 hrs) 1,000,000 9-Apr-08 1,296,000 24 4/9/2008 1,008,000 (14 hrs) 1,000,000 10-Apr-08 1,296,000 24 4/10/2008 1,008,000 (14 hrs) 1,000,000 11-Apr-08 648,000 12 4/11/2008 1,008,000 (14 hrs) 1,000,000 12-Apr-08 540,000 10 4/12/2008 892,000 (12.25 hrs) 892,000 13-Apr-08 1,296,000 24 4/13/2008 1,008,000 (14 hrs) 1,000,000 14-Apr-08 1,296,000 24 4/14/2008 1,008,000 (14 hrs) 1,000,000 15-Apr-08 810,000 15 4/15/2008 1,008,000 (14 hrs) 1,000,000 16-Apr-08 567,000 10.5 4/16/2008 953,000 (13.2 hrs) 953,000 17-Apr-08 919,700 17 4/17/2008 918,000 (12.75 hrs) 918,000 18-Apr-08 1,296,000 24 4/18/2008 1,008,000 (14 hrs) 1,000,000 19-Apr-08 810,000 15 4/19/2008 1,008,000 (14 hrs) 1,000,000 20-Apr-08 540,000 10 4/20/2008 646,000 (9 hrs) 646,000 21-Apr-08 1,080,000 20 4/21/2008 1,008,000 (14 hrs) 1,000,000 22-Apr-08 1,080,000 20 4/22/2008 1,008,000 (14 hrs) 1,000,000 23-Apr-08 972,000 18 4/23/2008 1,008,000 (14 hrs) 1,000,000 24-Apr-08 918,000 17 4/24/2008 1,008,000 (14 hrs) 1,000,000 25-Apr-08 1,080,000 20 4/25/2008 1,008,000 (14 hrs) 1,000,000 26-Apr-08 1,296,000 24 4/26/2008 1,008,000 (14 hrs) 1,000,000 27-Apr-08 1,296,000 24 4/27/2008 1,008,000 (14 hrs) 1,000,000 28-Apr-08 1,080,000 20 4/28/2008 1,008,000 (14 hrs) 1,000,000 29-Apr-08 540,000 10 4/29/2008 1,008,000 (14 hrs) 1,000,000 30 Apr 08 432,000 8 4/30/2008 800,000 (11 hrs) 800,000 SHELTER CREEK QUARRY, LLC 12121 NC Hwy 53 East, Maple Hill, NC 28454 WATER DISCHARGE REPORT DATE: PUMPED MAIN SUMP AREA GALLONS / PUMPED 900 GPM HOURS PUMPED HORSESHOE POND DATE PUMPED 72,000 gph HORSESHOE POND GALLONS PUMPED LEVEL SPREADER DISCHARGE QUANTITY 1-May-08 918,000 17 5/1/2008 864,000 (12 hrs) 864,000 2-May-08 864,000 16 5/2/2008 864,000 (12 hrs) 864,000 3-May-08 918,000 17 5/3/2008 864,000 (12 hrs) 864,000 4-May-08 1,296,000 24 5/4/2008 1,296,000 (18 hrs) 1,000,000 5-May-08 1,296,000 24 5/5/2008 1,296,000 (18 hrs) 1,000,000 6-May-08 918,000 17 5/6/2008 864,000 (12 hrs) 1,000,000 7-May-08 918,000 17 5/7/2008 864,000 (12 hrs) 1,000,000 8-May-08 810,000 15 5/8/2008 810,000 (11.25 hrs) 1,000,000 9-may-08 918,000 17 5/9/2008 864,000 (12 hrs) 894,000 10-May-08 270,000 5 5/10/2008 288,000 (4 hrs) 288,000 11-May-08 594,000 11 5/11/2008 648,000 (9 hrs) 648,000 12-May-08 1,296,000 24 5/12/2008 1,296,000 (12 hrs) 1,000,000 13-May-08 1,296,000 24 5/13/2008 1,296,000 (12 hrs) 1,000,000 14-May-08 918,000 17 5/14/2008 864,000 (12 hrs) 1,000,000 15-May-08 918,000 17 5/15/2008 864,000 (12 hrs) 1,000,000 16-May-08 1,296,000 24 5/16/2008 1,000,000 (14 hrs) 1,000,000 17-May-08 918,000 17 5/17/2008 1,000,000 (14 hrs) 1,000,000 18-may-08 648,000 12 5/18/2008 1,000,000 (14 hrs) 1,000,000 19-May-08 1,296,000 24 5/19/2008 1,000,000 (14 hrs) 1,000,000 20-May-08 918,000 17 5/20/2008 1,500,000 (21 hrs) 4,500 ditch line / 1,500,000 21-May-08 756,000 14 5/21/2008 1,000,000 (14 hrs) 1,000,000 22-May-08 1,296,000 24 5/22/2008 1,000,000 (14 hrs) 1,000,000 23-May-08 864,000 16 5/23/2008 1,000,000 (14 hrs) 1,000,000 24-May-08 486,000 9 5/24/2008 822,000 (11.5 hrs) 822,000 25-May-08 1,296,000 24 5/25/2008 1,000,000 (14 hrs) 1,000,000 26-May-08 1,296,000 24 5/26/2008 1,000,000 (14 hrs) 1,000,000 27-May-08 756,000 14 5/27/2008 1,000,000 (14 hrs) 1,000,000 28-May-08 1,296,000 24 5/28/2008 1,000,000 (14 hrs) 1,000,000 29-May-08 864,000 16 5/29/2008 1,000,000 (14 hrs) 1,000,000 30-May-08 540,000 10 5/30/2008 1,008,000 (14 hrs) 1,000,000 31-May-08 0 0 5/31/2008 0 0 SHELTER CREEK QUARRY, LLC 12121 NC Hwy 53 East, Maple Hill, NC 28454 WATER DISCHARGE REPORT DATE PUMPED MAIN SUMP AREA GALLONS / PUMPED 900 GPM HOURS PUMPED HORSESHOE POND DATE PUMPED 72,000 gph HORSESHOE POND GALLONS PUMPED LEVEL SPREADER DISCHARGE QUANTITY 1-Jun-08 590,000 10 6/1/2008 590,000 (7.5 hrs) 590,000 2-Jun-08 1,296,000 24 6/2/2008 1,000,000 (14 hrs) 1,000,000 3-Jun-08 864,000 16 6/3/2008 1,000,000 (14 hrs) 1,000,000 4-Jun-08 0 0 6/4/2008 0 0 5-Jun-08 486,000 9 6/5/2008 622,000 (8.6 hrs) 622,000 6-Jun-08 810,000 15 6/6/2008 810,000 (11.25 hrs) 810,000 7-Jun-08 486,000 9 6/7/2008 486,000 (6.75 hrs) 486,000 8-Jun-08 486,000 9 6/8/2008 486,000 (6.75 hrs) 486,000 9-Jun-08 648,000 12 6/9/2008 648,000 ( 9 hrs) 648,000 10-Jun-08 0 0 6/10/2008 0 0 11-Jun-08 0 0 6/11/2008 0 0 12-Jun-08 0 0 6/12/2008 0 0 13-Jun-08 918,000 17 6/13/2008 918,000 (12.75 hrs) 918,000 14-Jun-08 810,000 15 6/14/2008 810,000 (11.25 hrs) 810,000 15-Jun-08 0 0 6/15/2008 0 0 16-Jun-08 918,000 17 6/16/2008 918,000 (12.75 hrs) 918,000 17-Jun-08 1,296,000 24 6/17/2008 1,008,000 (14 hrs) 1,000,000 18-Jun-08 864,000 16 6/18/2008 1,008,000 (14 hrs) 1,000,000 19-Jun-08 918,000 17 6/19/2008 1,008,000 (14 hrs) 1,000,000 20-Jun-08 918,000 17 6/20/2008 1,008,000 (14 hrs) 1,000,000 21-Jun-08 648,000 12 6/21/2008 648,000 (9 hrs) 648,000 22-Jun-08 432,000 8 6/22/2008 432,000 (8 hrs) 432,000 23-Jun-08 918,000 17 6/23/2008 918,000 (12.75 hrs) 918,000 24-Jun-08 810,000 15 6/24/2008 810,000 (11.25 hrs) 810,000 25-Jun-08 378,000 7 6/25j2008 378,000 (5.25 hrs) 378,000 26-Jun-08 0 0 6/26/2008 0 0 27-Jun-08 378,000 7 6/27/2008 378,000 (5.25 hrs) 378,000 28-Jun-08 0 0 6/28/2008 0 0 29-Jun-08 486,000 9 6/29/2008 486,000 (6.75 hrs) 486,000 30-Jun-08 540,000 10 1 6/30/2008 540,000 (7.50 hrs) 540,000 -a -16 -20 Shelter Creek Quarry Results for Monitoring Well 1: June 4, 2008 to July 20, 2008 I cP�cp da( 0, o % .4 ffll �1°$ ,�°P ti�d {�Z% rya\d, 4 0 *�?V% O9 cF�p cf�o�p ,aQ$ �,p d� da 510 da da cid o`* d3 da e' o�� o�� o�� o�� 011 Da to Shelter Creek Quarry Results for Monitoring Well 2: June 4, 2008 to July 20, 2008 -a -16 -20 Ob odd �c-p 1�6"t `,,4dy ^o� , `i� .�� ��p 17�p. ti'�� dti�� �P PP cP�d, c P c ow 1Q�d, ,�oR� `� 14c- � Zo, ��c� CS°\ d tl' i4 Off` 01\ 01\ 07\ Off\ 01` Off` Off` d Date Shelter Creek Quarry Results for Monitoring Well 3: June 4, 2008 to July 20, 2008 -4 -16 -20 ,� 01�A ��� 01 1\� "�q ��� O� Date -a .16 -20 Shelter Creek Quarry Results for Monitoring Well 4: June 4, 2008 to July 20, 2008 00 o�� o�` Date -4 -16 -20 Shelter Creek Quarry Results for Wnitoring Well 5: June 4, 2008 to July 20, 2008 I i I I I i i i i sI og' �4p o� , p% cP "- 1�� ^�c ��c� ��o� ry�� c� c� � o� � o�\� o�\08c� ,e� oh`^dam Date Shelter Creek Quarry Results for Monitoring Well 6: June 4, 2008 to July 20, 2008 _4 SIV.. •� a .-O.._.._O.�- o—d -20 cA'& 611�+�� Bate Shelter Creek Quarry Results for Monitoring Well 7: June 4, 2008 to June 20, 2008 _4 -16 5,01 o�� ti`aop �44 �dop oilop om c ZP o�o� ,sae � � `aoro � �oe da da 14c c3� d� cf� '0 o� d� cif � eSao�` Da to -12 -16 -20 Shelter Creek Quarry Results for Monitoring Well 8: June 4, 2008 to July 20, 2008 _ o _ •moo '•s,._ Qo da��\qp cP � c 41 lz�, c d5oA\11�1 � � a��1d� o1���d, A\� Date Shelter Creek Quarry Results for Monitoring Well 9: June 4, 2008 to July 20 , 2000 _q a d J q g -16 -20 1I I I i1I i I I I II II I I I II I 1 1 1 c c4a� cSa da �` d°` cfP` dad dad c4 cif o`�� o&I 4AIQ �A":, Date -16 20 Shelter Creek Quarry Results for Monitoring Well 10, June 4, 2008 to July 20, 2008 oho° +'p, +'0 +a\cP ^6�c� ^�c� �d� ry�oP �a�o� �o$ ��a� Sao$ o�cY� ��cP �`o� o��c� ^aom +ec� +boo +ao� oo` w` t�P` cif cf� o`� o� o�` o�` e 01` Da to -4 -16 -20 Shelter Creek Quarry Results for Monitoring Well 11: June 4, 2008 to July 20, 2008 Battery Failure dad dam Date �d �cn 3 `o 5 3 (7 z -12 m 0 O y = Z R U L C -16 -20 Shelter Creek Quarry Results for Monitoring Well 12: June 4, 2008 to July 20, 2008 Date -a MP'. -20 Shelter Creek Quarry Results for Nionitoring Well 13: June 4, 2008 to July 20, 2008 I I p _I �`Eo� ��� �h`� : w` �` Da to Shelter Creek Quarry Results for Monitoring Well 14: June 4, 2008 to July 20, 2008 -4 IR-1 a—.••—s—a--.—a—a—•—a—.—a--a—.—e—e—e--s—a—a—o—e---a—o—a—e—e—o—a—oo._o--�-a —a a—a�a,a-_q _-, -20 �\oe p o�oa � ^�� o� � o� � o�\o�� � o�\�\� � Q�\�a� � o�\�p\� Da to .a m -s 3 '0 �N � 3 0 0 0 12 3 w O Q1 L !4 U � C N 16 -20 Shelter Creek Quarry Results for Monitoring Well 15: June 4, 2008 to July 20, 2008 p v v-a-•-a p-o-o-a c-•-O-P-a-v-vim a-a-a-p-a-a-P-►-v--a-O�'�a-O-v-o-p,p.Te-a�P�p+^��.a_�..0 �-��o-O..�--o�o�..o-� eF\zp cP cR�cP 1�d� Da to -4 S[= -20 Shelter Creek Quarry Results for Monitoring Well 16: June 4, 2008 to July 20, 2008 Battery Battery Failure Replaced �_...•--..r__a .—e o 0 o__o�e—rz•�r�a��_r..—.�_o—a—o_,e__oW• < � P I P & ,ate ,4P 1 1\11 09pOIo°j ��& �& tik�d P ry�01 r,�e oCP ��c�' P d, 1aoP mo o$ ^��o0 ��e ,e�c0�006 R' 01` 01� Off\ 01\ 01� Off\ Off\ Off\ 1\1 Off\ Da to •20 Shelter Creek Quarry Results for Monitoring Well 18: June 4, 2008 to July 20, 2008 & ry�� & o�c4� ��� r� �c� c� h�ci � 1�00 & & dary co o0 dao QA, Da to Shelter Creek Quarry Results for Monitoring Well 19: June 4, 2008 to July 20, 2008 _Q -16 ---e.__e—e�.__a..._e—....`_a __.-"-- . -- 'Lr__or..—`a—p.�a--•_,a—... •-�,e N.._a—. o.r. e a a ,a p�p..._a_...`a.,..s...- -20 e og d5 o0 0?, oP o0 0p o$ o�, o% op CP op o0 00 0lb o� oSO Da to Shelter Greek Quarry Results for Monitoring Well 20: June 4, 2008 to July 20, 2008 -a -16 -20' f iI I i f I1I i1 [ I i c � o, c$�o, a.°�� �$ , °9 Q� �� r� °� ry'►�� � � h��b P �da� °� � �� � �� � ��.4p Da to Shelter Creek Quarry Results for Monitoring Well 21: June 4, 2008 to July 20, 2008 -4 -16 -20 o�:P 16 1�& 1b\v Ili �1§ boo ryb\ 10 � oe ry�61 � D1\o�� o� o���\� o� c cif c o`� c� cf� c� da cS� � c� da Da to I gallon [US, liquid] = 0.133 680 555 56 cubic foot 24 hrs/day*(60 min/hr)*(60 sec/min) = 86400 seconds/day (1,000,000 gal/day)/( 86400 seconds/day) = 11.57407 gal/second 11.57407 gal/second * 0.133 680 555 56 cubic foot/gal = 1.547 228 636 5 cubic foot/second And if it only runs 8 hours/day = 4.6416859 cubic foot/second in an 8 hour day. So... it would be a 13 ft/cfs * 4.6416859 cfs = 60.3419 ft level spreader. For a 1 mgd level - spreader. Does not seem like a lot - but... ?? The question is - is the pond big enough to hold the design storm - • What is the design storm? • What is the drainage area going to that? Filter strips with grass for thick ground cover: 8% slope and 10 cubic foot/second = 6.463 168 897 million gallon/day [US] Filter strips wth forest vegetation: 6% slope and 2 cubic foot/second =1.292 633 779 4 million gallon/day [US] For Burgaw: Precipitation Frequency Estimates (inches) ARI min 5F2(years)m�m n�n nul mn F11,2 40 d0 430 I [121 i . 077 09G 131 ... 161.94 207 251 2.341-I0.48 20 5.1957.91 9.82 4.87 3.46 2 fl.57 0.91 1.14 1.58 1..98 2.36 2.52 3.06 3.60 4.12 4.80 5.38 6.26 7.04 9,42 11.66 14.59 17.51 5 0.66 1.06 1.35 1,91 2.45 3.00 3.22 3 9 4.63 5.34 5 G.$2 7.86 8.72 11.48 14.00 17.28 2 447 10 0.74 I.18 IF 4-9 2. 17 2.82 3.53 3.82 4.64 5.53 6.40 7.33 8.04 9.20 10.12 13.18 15.89 19,4E 22.82 25 0.83 1.33 1.68 2.49 1332 4.28 4.69 5.72 6.sO 8.03 9,12 9.86 1 1.15 12.15 15.59 18.50 122.46 25.98 50 0.90 1.44 1.82 2.75 3.72 4.91 5.45 6.66 8.04 9.48 10.69 ] 1.42 12.79 13.85 17.57 20.59 24.84 28.43 1{10 [0.98 L55 196 3.01 4.14 5.60 6.28 7.70 9.36 11.12 12.45 13.15 14.57 15.6E 19.G7 22.74 27?7 3{}.86 200 1. 55 1.66 2.10 3.26 4.58 6.34 7.20 8.86 10 84 12.9$ 14.44 15.05 16.51 17,63 21.89 24.97 29.75 33.30 500 1.14 1.81 2.27 3.02 5.19 7.43 8.58 10.02 0 11 15.84 17.47 17.93 19.33 20.47 25.04 28.02 33.15 36.54 1001} 1?2 1.92 2.41 390 5.69 8.35 9.78 12.15 15.10 18.37 20.11 20.39 21.70 22.83 27.60 30.44 35.80 39.00 .�-- (2. 6 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY WETLANDS AND STORMWATER BRANCH 1617 MAIL. SERVICE CENTER RALEIGH, NC 27699-1617 FAX: 919-733-9612 PHONE: 919-733-5083 TELECOPY TO: 5 6yl l oilprd FAX NUMBER: Nlt)� 959- 3399 FROM: ?raJ6Y &feet PHONE: YS25 # OF PAGES INCLUDING THIS SHEET: '-I COMMENTS: fAr. 1404ne .- Ntre is -} (ourr )Ar 4 CetA%(4+, 04 6w(ay C�r . ynr NpbES ywirii" iSSwd dk81O'7. `�rur �kl lic �,nclu�i � r►►�� 1 � GvUs rin.al.� . �. j ;' E ` � t ., 1 Y 1 �. � �t , _- r 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 28, 2007 Stephen C. Holland Shelter Creek Quarry, LLC 8315 Highway 53 East Burgaw, NC 28425 Subject; General Permit No. NCG020000 Shelter Creek Quarry COC No. NCG020679 Pender County Dear Mr. Holland: In accordance with your application for a discharge permit received on May 16, 2006, we are forwarding herewith the subject certificate of coverage to discharge under the subject state -- NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. You are responsible for meeting and staying in compliance with all conditions in your permit. One area of special -note is requirements for mine dewatering found in Section C Part 1 of the permit (Part III Page 5 of 9). Your facility has previously worked with staff in our Wilmington Regional Office and has received approval of the Operation and Monitoring Plan (O&M.Plan) in accordance with these requirements. As noted in a previous letter from Linda Willis dated February 19, 2007, noted impacts to wetlands or exceedance of effluent limits will require the discontinuation of dewatering or other discharges until effective measures approved by the Division, are in place to correct these problems. The O&M plan is an enforceable part of your permit and you should continue to work with the Regional Office on it's implementation. Information included in your application indicated potential use of chemical additions to improve the quality of discharged waters. If this process is pursued at a later point in time, you will have the chemicals and delivery system approved by the Division prior to their use. one No thCaruhna Aaturalf!l North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Custnmcr Service Internet: %vww iicw,rtergualitv.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 fax (919) 733-9612 1.877.623-6748 An Equal OpportuniVAffirmative Action Employer — 50% Rerycled110% Post Consumer Paper Permit No. NCG020679 `�!!r. Stephen C. Holland February 29, 2007 This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the -Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you leave any questions concerning this permit, picase contact Bethany Georgoulias at telephone number (919) 733-5083 ext. 529. Sincerely, G. "-".ICED BY Alan W. Klimek, P.E. cc: Wilmington Regional Office Central Files (Stormwater Nnnitting Unit Files i Attachments STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020679 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SVS'I`LM 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, Stephen Holland is hereby authorized to construct and operate dewatering treatment systems, and, is authorized to discharge stormwater and discharges associated with mine dewateringfrom a facility located at Shelter Creek Quarry, LLC 8315 Highway 53 East Pender County to receiving waters designated as Holly Shelter Creels, class C-Sw water, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I, III,1V, V, VI and VII of General. Permit No. NCG020000 as attached. . This certificate of coverage sliall become effective February 28, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 28, 2007. 1 0R11G!.N'AL By for Alan W. Klimek, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: 7�c\ AV; J)'J_ m_g � 4w/- avFrovo'� SHELTER CREEK QUARRY, L.L.C. W S�, 0 7 I OPERATION AND MONITORING PLAN BACKGROUND The need for aggregate stone in the Pender, New Hanover, and Brunswick County areas of Southeastern North Carolina is currently in a critical state. Certain sizes of aggregate material are currently being sold on an allocation basis. The recent building boom and construction demands have forced mining companies to ship aggregate materials by rail at a cost of approximately $10.00 per ton, which has caused prices to escalate to an average selling price of over $18.00 per ton. Unfortunately, the natural way that crustaceous limestone is found in relatively narrow layers causes mining companies to use vast acres of property in order to produce quantities capable of satisfying the demand. The current demand for these three counties exceeds three million tons of aggregate, and there is only one mine capable of satisfying one-third of the demand. Southeastern North Carolina has placed strict restrictions on mining in these counties, and the population boom has left very few large tracts of land that can qualify for mining permits. Wetlands occur naturally in these areas, and large tracts of land just naturally have wetlands intertwined with dry land. The current open pit mine operating in Pender County has impacted over 30 acres of wetlands, and is having difficulty producing 1,000,000 tons per year of aggregate. It is important to recognize that the proposed Shelter Creek Quarry is necessary and beneficial to the growth demands being placed on this three county area, as well as all of the road construction demands for maintenance and by-pass construction. The Shelter Creek Mining Company has approximately 50,000,000 tons of aggregate reserves in an extremely rural setting, and will only impact approximately 25 acres of wetlands over a 50 year period of mining. It will suffice to say that the quality of life for a Pender County resident will only be affected in a positive manner. The new jobs that this mine will produce are too numerous to mention. Shelter Creek Quarry will produce 1,000,000 tons of aggregate per year and will need 50,000 truckloads per year to deliver to job sites. Imagine for a second how many more trucks and drivers will be needed. The taxes derived from the purchase of $8,000,000 worth of mining equipment and $3,000,000 in additional on the road trucks and concrete equipment, as well as all of the employees necessary to operate this equipment, will be a welcomed source of revenue to Pender County. Current demands for drinking water and water for household use from coastal communities in these three county areas have grown at a geometric rate. Natural coastal aquifers are being or have been depleted from their underground source. As Shelter Creek is mined, it will be able to provide millions and millions of gallons of water to these communities, since the mining plans call for this site to turn into a reservoir once the aggregate is mined. This water will be available for hundreds of years to come for Duman consumption_ The most unique feature of the Shelter Creek Mining Plan is the fact that all water that leaves the open pit area will never be pumped directly into any stream, creek, or river. Although a maximum of 500,000 gallons of water could be pumped per day in the First 2 years, a large portion of it will go through the 100 plus acre wetland that will stay pristine and undisturbed because of the unique level spreader that will allow the water to go directly into the wetland without disturbing it. Also, 9 monitoring wells have already been installed and the water levels will be checked as necessary on a daily, weekly, and monthly basis when deemed necessary. At the current time, they are being monitored on a weekly basis, if other wells are needed, they will be installed! Shelter Creek Mining Company is a must for Pender and surrounding counties because human and industrial growth has placed increasing demands on aggregate production! MINING OPERATIONS Description of Activities -- Open pit mining will be conducted using a sinking cut, once overburden has been removed. Explosives will be used to establish the working faces, but an attempt to dig the material without further use of explosives will be attempted. The reasons that explosives would not be used are economic in nature, but beneficial to everyone. If the rock is capable of being mined with only excavators, more sellable stone can be made and the cost per ton would be reduced. A horizontal heading will be established after a sinking has been shot and emptied. Consequently, if explosives are used, the primary crusher will be located in the pit and charged with a rubber -tired wheel loader. Material will then be sent to the finish plant for further crushing and sizing by conveyor. Stockpiles of the finished material will be stored at the finish plant. The finish plant will move to the east side of the main road when mining is completed on the first 36 acre tract. Reclamation will be ongoing and completed when the stone is removed. The time frame will be 6-7 years. DRAINAGE FACILITIES Any storm water that goes to the pit area will be pumped from a central pumping station as depicted on the NPDES Map. All other ditches that are on the property will still be used as well. No new ditches are expected to be needed. The ditches and sump area deliver natural and storm water to the man-made lake for discharge. it will be discharged evenly into the wetlands. No sump pump water will be directly pumped off the mining site. The submitted cross sections show that the sump settling pump basin will be approximately 100 ft. x 300 ft., and it will have the deepest mined area in the quarry at —58 ft. MSL. The actual water level will automatically be controlled by mercury switches, and will only pump water down to a nominal —45 ft. MSL. This is necessary since non -turbid water is desired for pumping. Also, this will be the first chance that suspended solids can be removed before any pumping sends water to the first settling pond. The sump also provides a huge retention area in case of inclement conditions. All storm water and ditch water is sent to the main sump area by grading or ditches during extended mining operations. See the flow chart arrows on the NPDES Map. PUMPING FREQUENCY Initially, quantities of water will be smaller at first due to the sire of the open pit. The quantities of water will naturally become larger as the mine expands which causes the aquifer to expand. At first, the aquifer will give up more gallons of water per hour since this water represents storage water found in the aquifer. However, as the aquifer grows, the water will have to migrate further in order to get to the pump station, and the flow will tend to stabilize to a lesser flow rate. Pumping periods will be controlled at the pump station by mercury switches and a pumping log will be maintained on a daily basis. Although the float -mounted pump can deliver 1400 gallons per minute, it is estimated that the pump station will not operate but a short period every hour during operating hours. After operatin urs, the pump will remain idle. Although the pump can send up to 2 million Mons of wat per day to the level spreader, it is not going to pump more -than 250,00 � 500,010 'all Ins per day for the first two to three years. This is simply because of the 0�e=of the=aquifer. This mining plan'is only for 'ir2.5 acres, and it will be mined in two phases of 36_acres each. When the first 36 acres is totally mined, water and wetlands should no longer be an issue since the 36 acres will be allowed to fill with water. It will take approximately 6-7 years to mine the 36 acre tract. \1t1 Since quantities of water to be pumped are all hypothetical and are attempted to Y/ be pro ven�with=theoretical-formulas, I have -concluded that our initial pumping will produce 250,000-500,000.ga Ions of water per day once the sinking cut has•been_made. Naturally as-theillin rae c increases in size, so too wil l the aquifer increase in size. Thus, Mr. Walton's testing shows at the end of 6-7 year period, we will have 1,000,000 to 1,500,000 gallons of water to be pumped daily. - - HYDROLOGY MONITORING There are currently 9 monitoring wells reporting data and 4 more proposed when actual mining commences. Monitoring designs of the shallow wells and deep wells are enclosed as Figures I and 2. All pipes from these wells extend 3-4 feet above ground elevation and are easily seen. "They are also flagged. Monitoring will stay on a weekly frequency until such time that the results no longer change dramatically. �- i The monitoring wells located near the isolated wctlands'will show the success or failure of adding; too much, too little, or the right amount of water to keep the wetlands' water table stable. Based on actual recorded results, water pplemented by water cannons to these wetlands will be increased, decreased, or, , ped based on actual weather conditions. I invite your attention to the fact tha ° o of all water pumped from the main sump area will be recycled. That amount can be increased or decreased based on factual information derived from the monitoring; wells. The ponds holding water for the isolated wetlands will have float mounted pumps with single manifolds capable of running, three water cannons at one time. The water cannons can spray 75 gallons per minute or 4500 gallons per hour of pond water. A rain gauge will be located on a post at the northeast corner of the maintenance building. Inspections and recordings will be conducted and all data will be recorded in the same pumping log book that is used for monitoring wells. Rain gauge data will be compiled daily. MONITORING REPORTS Discharge monitoring results in accordance with the terms of this permit, NC6020000, shall be submitted no later than 30 days from the end of the monitoring; period. Duplicate signed copies of all reports required shall be submitted to the NC DESNR Division of Water Quality, Water Quality Section, ATTENTION Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Shelter Creek will report orally any non-compliance within 24 hours after Shelter Creek Mining becomes aware of the non-compliance. Table 1. Monitoring Requirements for Mine Dewatering; .... .. ....:.................. >Drsclr �_,.........1 1VicatsrYrement ........ ................... dam e::::::: .:::. ::: ::'lc . . le:'..: ...... l;ocat�nn p'H s.u. Quarterly Grab E Settleable Solids Milli Quarterly Grab 1 Total Suspended Solids IM Quarterly Grab 1 Turbidity NTU Quarterly Grab E or U,D Total );low MG Quarterly - E Table 2. Effluent Limitations for Process Wastewater and Mine Dewatering iiiE:i:iif:i? • : .................... 1#t�:1 bp$;; "::::::::.::::r.;::;{'.:',1:::r.:`..'.'{ii -...� c;:::is.::..::::::::::.:.....................;....................��.�.����,��..�...�� ..._............... : ,.................. ;........,... ...... ..�.. .....�.�....... ..._ ....................::..'.:��:.::...: .....MC Settleable Solids 0.1 ml/I 0.2 nd/l Total Suspended Solids (industrial Sand Mining) 25 mgA 45 rugA pH Range - 6.0 - 9.0 Turbidity (Freslnvater non -trout streams) - 50 NTU Turbidity (Non trout lakes and saltwaters) - 25 NTU Turbidity (Trout waters) - 10 NTU MAINTENANCE AREA The submitted NPDES Map shows a maintenance building slightly NW of the horseshoe pond adjacent to the level spreader pond. An additional 30 by 75 ft., or 2,250 square foot, building addtion will be added to the southern end of the current building. This new area will have a covered roof and a concrete floor. General preventive maintenance will be conducted in this area by an outside contractor who will provide all grease and necessary oil with his service truck. The floor of this new area will consist of a two block high wall on top oF6 inches of a concrete floor. The open end of this maintenance area will have a 7 inch concrete silent policeman attached to the concrete floor. The total floor area along with the silent policeman provides 42 cubic yards of contained concrete storage in case of spills. 30x75x.5 27 = 42 cubic yards 42 x 201.974 = 8,483 gallons of storage The floor will have 2 drains located at 25 ft, intervals in the concrete floor and connected to a 4x6 ft. sump area located outside of the building by PVC pipe. The actual sump area will be covered with a removable roof to prevent the stored material from inclement weather. Bags of Oil Dri will be provided on both sides of the maintenance building area and will sprinkled over small wet areas. The absorbed material would be swept into a pile and then transferred a 55 gallon barrel to be environmentally sealed and sent to an appropriate dump site. NOTE'.! The recent 500 year flood did not reach the maintenance building floor in September 1999. EXCESSIVE OVERBURDEN The NPDES Map depicts an overburden stockpile area that is located east of the main entrance road near Highway 53. This temporary stockpile is surrounded to the north by a 50 fl_ berm, to the west by a ditch line, and is totally surrounded by a silt fence as shown in the legend of this map. Flow arrows show the graded area moving water to the west which will ultimately go into a ditch that will carry any storm water to the main sump area. This material will not leave the confines of the mining property. SHELTER CREEK QUARRY NPDES DATA Table of Contents 1. Level Spreader (Design calculations) 2. National Climatic Data Center (Means, Averages, & Normals) 3. Water Cannon Information (answer #7) 4. Cone of Depletion Pump Down Data (Walton Engineering) 5. Deep Well (Monitoring) Construction Figure #1 6. Shallow Well (Monitoring) Construction Figure #2 7. Main Wetland Monitoring Well Data (May 2005 — July 2006) S. New NPDES Map WALTONENiqIA1E1-,,-RIA1G July 26, 2006 Mr. Francis M. Nevils, Jr. P.E. Section Chief Land Quality Section 1612 Mail Service Center Raleigh, North Carolina 27699-1612 RE: Shelter Creek Quarry LLC Mine, Pender County, Cape Fear River Basin Dear Mr. Nevils, This letter is in response to Item 1 of your letter dated June 19, 2006 to Mr. Stephen Holland. I have attached theoretical calculations predicting the water withdrawal amounts from the mine dewatering activities. The calculations predict a withdrawal rate of about 2 million gallons per day at the time when the first mine area has been fully mined to an area of 35 acres (at which time dewatering will cease permanently in the first mine area.) The calculations were performed using Transmissivity determined from the pump test data previously submitted, Please note that the Transmissivity value is 1,944 square feet per day versus 2,333 square feet per day determined in the pump test data analysis. An error was discovered in plotting the distance of observation well B-6 from the pump test well on the pump test data analysis. When plotted correctly, the Transmissivity is 1,944 square feet per day (see corrected plot of Distance vs Drawdown.) Also, note that the predicted radius of influence from the pump test data is 2,722 feet, whereas the predicted radius of influence when the mine is 35 acres is 5,280 feet, This is because the pump test flow was 100 gallons per minute and the pumped well was 4" diameter. It is very important to know that the predicted flow of 2 million gallons per day is higher than the actual flow will be when the mine reaches 35 acres in size. The actual flow will be less because the aquifer Transmissivity will decrease over time as the limestone aquifer is dewatered. The actual final flow is expected to be between 1 million gallons per day and 1.5 million gallons per day based on experience and based on the fact that East Coast Limestone was reportedly pumping 1 million gallons per day when their mine dewatering area was 250 acres and their depth was 60 feet below ground surface. East Coast Limestone is 2 miles East of the Shelter Creek Quarry site on Highway 53. Response to Nevils 072606 Tel: 910-259-4800 PO Box 895, Burgaw, North Carolina, 29425 Fax: 910-259-1779 WA L TON ENGINEIJRIN Also, the dewatering flow from Shelter Creek Quarry will be much less than the ultimate predicted flow at the commencement of mining. The flow will increase as the mine dewatering area increases. If you have any questions, please call me at 910-259-4800. Sincerely, R. Mark Walton NC Professional Engineer License # 16879 Response to Nevils 072606 Tel: 910-259A800 PO }lox 895, Aurgaw, North Carohna, 28425 Fax: 910-259-1779 Date: 7/20/2006 Project: Shelter Creek Quarry Radius_ of Influence in Confined Aquifers by Thiem Equation Reference: Bouwer, Groundwater Hydrology, 1978, McGraw-Hill, pg 67 w OR�GINAI PIE ZOME I RIC SURr ACE - — 5 SW r I , I I ham, h, h h2 a IH I I � I OK �- 71-77777717,117lTi7!///17i�%7!%7%7T 777 1777T 777T77T lTi IMPERMEABLE Assume Horizontal Flow (Dupuit-Forchheimer) Solution Procedure: Enter data in highlighted cells. Adjust q and hw in Thiem until Q and Qv are nearly equal (velocity x area must = Q for mass conservation.) Given: Q = 2,000,000 gpd = 1388.9 gpm T = 1,944 ft`/day Aquifer Thickness, D = 60 ft Hydraulic Conductivity, K = 32 fifday H = 75 ft, x 0.99 = h2 = 74.25 ft hiw = 30 ft r, = rw = 700 ft VV 111, v L f ����, :moo F �: �• Thiem Equation: Q-✓TT(h2 - h1)!!n(r2/r1) SEAL r: 0� Find: r2 - 16879 Y Rearranging Thiem yields: r2 = rw0[2TTT(h2 - hw)101 ei � (,f �%•���1,��v~�' Where: Q = fts/day ? s ,`WP�-��`'� r2 5.28E+03 feet NOTE: As flow is increased with no change in drawdown, the Radius of Influence decreases. Check h by Groundwater Velocit : n = 0.18 dh = (h2 - hw) = 44.25 ft dl = (r2 - rw) = 4.58E+03 ft v = Kdhfnd4 = 1.74E+00 ft/day Pit Perimeter, P = 4,939 ft Flow Area, At = P x hw = 148,170 Q,, = v x A=x 7.48 = 1,925,581 gal/day i .. I I I I I I I I I,Jicrl I ] III , + I vi I J cIFi I �!�i�/�l {I I+IIII�I'I � III! IIi�II I III II� II ! Ili�i .,!!illilili:� II� ;Il�jllflll� i!1``'l�IE l ! li+ll; I II !jri,!"! Illljilllj iEljll�i�il! Jill it II� ilk {;3 �• �� I ] I I I( 10� I� 1�I �1^'1+.1' i i l f I! I 1�' I I I r� .I� i t �;i�II'' I TT�I{III► !;� III IIIII�`'I''i !�!IIII'! liiii!II!I J;��!!!IIlI illl!�I!I}�!lili Iil�iii I��il I!i!lJjlll� Ili lil i� �l!il I! ill! II III I!Ij ! i - lil jl?ill i�ji�lill ��j TII ! I� I iil�lll 1 ! �i IIII!Illllil il�ll�ll I! IIII lil!,i j " 11 l�Il�ill�lll i;lllliif�jllil J��l�fl!!il!' li�j!�i!�+ !tilili!.Illj�;llilfil f iij I II +I: i;�;!�i li �f li ! I i � ff �!w!�+ L i ih S i � 1 1 � � >� T U! I►.: c � f ! 1� ��.{, j.� �'—! rJ 0 � `� ��' � ! ^r` i�►r � i ! I�lililil !!;1ilil�lililillliii��lijlfii�llll���l1� l�' i i I i 'kYic Ifr�j ]! i iffli I.J!i lilili)Il1, li_j�= :j F jlifl,l;!Illij III!'Ijl;�ill!fllllfil �I 1! �IllilTl�lll]lili!! ti j] jl I_j Ill�iil JJ=!l�lLA i ? l�jl�IilC�vlitjkr'!o:i i I I _tlit'ii.1�!i�);!IIIlI?Il t� s! i %r� i lij ii)jillliij !�]I!iillEjill;li��,I�ll`I_jii;] IIiili! lii dir -!--7_rITL ILI 1' ; ; I nt "1 I lTl' 1 ! I �E WALTON ENGINEERING Date: 1 /23/2006 Project: Shelter Creek Quarry Reference: Bouwer, Groundwater Hydrology,1978, McGraw-Hill, pg 67 try„ ORIGINAL PIEZOMETRIC SURFACE S5 S� I qr I E ! I I I hw h, h h= D �{ I � I I I rs I ! 1 , IMPERMEABLE Thlem Equation: Q = TrK(h22 - hw2)/ln(r21rw) Given: Q = 250,000 gpd K = 30 gpd/sf h2 = 80 ft hw = 5 ft ram, = 260 ft Find: r2 Rearranging 7ttiem yields: r2 = Iwe (7TK(h22' hw2)/In(r2/rw)l rz = 2,876 feet U19 �d 6613E-6S2(016) spuellOH eSC:01 So ire uee Locking WUtoi Ilghl Well Cap Note: Z h is inf ormalior Walton EnC We are not of the info Borehole m Note: rh information Walton Enq We are not of the inl'oi Bor rtrolc Locking Watertight Welt Ccp M Shelter Creek Mining Monitoring Well Data 1. Top of Pipe Readings are @ IVISL 2. Water levels and elevations are given in feet. Depth = 80 TP= 18.6 ij Level a' Elevation; d. Date A ,Water --Deviation' 5/1/05 16.50 2.00 6/4/2005 16.60 1,90 7/312005 16-60 1.90 7/31/2005 16.40 2.10 r2t' 9/2/20 05 16.30 2,20 10/1/2005 16.60 1.90 11/1/20051 16.70 1.80 12/312005 16.50 2.00 1/1/2006 16,40 2.10 2/3/2006 16.40. 2.10 3/112006 16,50 2,00 4/112006 16.60 1.90 4/30/2006 16.60 1,90 1 6/3/2006 16.05 2.45 7/1/2006 14.60 3.90 r. Depth = 16 TP= 17.95 livati6iiii, Deviation (ft) (ft) 16.15 1.80 16.15 1.80 16.05 1.90 15,95 2.00 14.55 3-40 15.55 2.40 16.05 1.90 15.95 2.00 15.75 2.20 15.85 2.10 15.65 2.30 15.75 2.20 15.65 2.30 14.30 3.65 12.85 5,10 Depth = 80 TP= 14.2 AA, Water' Le'vel ABblowJR3 +:-Izievatjone ',-,lJeQiitk�6, 11.60 2.60 11.70 2.50 11.40 2.80 11.30 2,90 11.10 3.10 11.30 2.90 11.40 2.80 11.20 3.00 11.00 3.20 10-90 3.30 10.70 3.50 11.10 3.10 11.00 3.20 11.80 2.40 10.50 3.70 Shelter Creek Mining Monitoring Well Data 1. Top of Pipe Readings are @ MSL 2. Water levels and elevations are given in feet. Depth = 15 TP= 14.3 water D 'BeG JP ""f,4 (ft) 5/1/05 10.50 3.80 6/412005 10.70 3.60 7/3/2005 10-10 4.20 7/31/2005 10.30 4.00 9/2/2005 10.30 4.00 10/1/2005 10.20 4.10 11/1/2005 10.60 3.70 12/3/2005 %60 3.70 &rft� 1/1/2006 10.40 3.90 2/3/2006 10.30 4.00 3/1/2006 10.30 4.00 47V" 4/1/2006 9.90 4.40 9.. 4/3012006 10.10 4.20 y. 6/3/2006 9AO 4.90 7/1/20061 7.-20 7.10 Depth = 80 TP= 13.6 zz�- Elevation 'Deviation 10.00 3.50 10,10 3,40 9.50 4.00 9.50 4.00 9.30 4.20 9.30 4.20 9.60 3.90 9.70 3,80 9.60 3.90 9.50 4.00 9.40 4.10 9.60 3.90 9.90 3.60 10.30 3.20 10.40 3.10 Depth = 15 TP= 13.3 T-wateq,"' ? Level B61F. 6 Elevation Deir hctiow' 9.40 3.90 9.60 3.70 9.20 4.10 9.00 4.30 9.00 4.30 9.40 3.90 9.70 3.60 9.60 3.70 9.40 3.90 9.40 3.90 9.10 4.20 9.30 4.00 9.00 4.30 9.10 4.20 9.50 3.80 Shelter Creek Mining Monitoring Well Data *These (3) wells are deep wells used for pump down test. 1. Top of Pipe Readings are @ IVISL 2. Water levels and elevations are given in feet. 3. Wells #7,8 and 9 are all 80ft deep wells 0� Depth = 80 TP= 20.8 Date Water avel WI-110 N. Elevation ; fl3ildW-TK Deviation,. a 0 134 6/3/06 15.00 5.80 7/2/2006 13.60 7.20 ok, C4 #'8 Depth = 80 TP= 20.9 e, ow� i ElWgition,.' -DiViAtionp 14.60 6.30 14.10 6.80 F- I Depth = 80 TP= 21.7 i , t -Watee, Level -,-EWowTP- tlQ 4INevatiow '"Deviation, 4' 15.50 6.20 15.20 6.50 TOTAL = 4.00 A( POND = 2,44 A( VOLUME = 1,72 (12,90z. t Ln4S _y o o () 3 _ I Z - -- 1nv5�Y f [ r 'bZ6! E - i N l D0 Vo�-e S U.a3 l,, C 5 Lf as } 5, S t�2-Aj,i (2- 14 �, S 1, f z� A s 7 (2_ 2, L))t U3f Z �l/sCC �- r ni,vcn a DAMMCL UC01VIV Project: Date: Outlet/ID: Designed By: Step1; Determine peak flow, 1" (or 1.5") storm flow, controlling elevations, etc. per Section 8,07 of the Sedimentat and Erosion Control Manual and/or Stormwater Best Management Practices, as applicable. Note: Use maximum design flow for riser, barrel, and emergency spillway sizing, but use volume to be drained and temporary pool depth to determine head for hole sizing. (1) BARREL DESIGN: Governing Function, Op = a(2gH)V b/(1+ Km + Kpl-)' "° = max discharge from pipe, cfs Rearranging Yields: a = Q(1+ Km + KpL)V°1(2gH)u'B Also: a= (n/4)d` Substituting and Reducing Yields: d = [0(1+ Km + KpL)u"1(n/4)(2gH)u.°j".° where: Qp = 1.04 = max. discharge from pipe, cfs g = 32.2 = acceleration of gravity, ft/secA2 H = 1.9483 = elevation head differential, ft Km = 1 = coefficientfsum of minor losses, usually 1 Kp = 0.05 = pipe friction coefficient L = 150 1 = pipe length, ft do = [Q(1+ Km + KpL)VO/(n/4)(2gH)"'Olu = 7.2 = calculated minimum pipe diameter, inches d = 8 = specified pipe diameter, inches (2) RISER DESIGN: Step 1: Determine riser size from Figure 8.07b of Erosion Conrol Handbook (NOT Table 8.07b) Choose riser diameter first (from "Inlet Proportions chart" first, then get head from Pipe Flow vs Head chart. Riser Diameter, Dr = 18 inches Height at Riser Crest, He = 0.083 ft Ao = area of a single dewatering hole, f12 = As(2Hh)°''/(20,428TCd) A, = area of a each of N dewatering holes, ft2 = As(2HhPN(20,428TNCd) Hsr Elev. 0 Max. i'-- Riser Diameter = Or _J __9__ _ -_ - - -- F Hh i ---- - - - - -- - - -- �---�---- i---- Parmane_ot _ _ _ _ _ Q _Q _ _ ---H -- P-001 Riser Helght Hr I Barrel d I s_ ---• .l Ho Concrete Antiflototion Black Lc v We we (3) ANTIFLOTATION BLOCK DESIGN: where: As = 118,261 = surface area of basin, W12 V = 66,845 = volume of water to be drained, ftA3 Hh = 0.565 = maximum head of water above dewatering hole(s), ft Td = 1.0 = detention time to dewater basin, days T = 24.0 = detention time to dewater basin, hrs Cd = 0.60 = coefficient of contraction for the orifice (approximately 0.6) Ao = As(2Hh)--/(20,428TCd) = 0.427 11-2 N = 21 = number of dewatering holes A;c = As'(2'Hh)" "/(2042B`T-N-Cd) 0.020 = calculated area of each of N dawatering holes, ft'12 d1c = [(A1c"144)/(n/4))— 1.932 = calculated diameter of each of N dewatering holes, in d, _ = specified diameter for each of N holes (must be < or = d1c) Notes: Use square block, with variable height. Ignore pipe weight (conservative.) Block Buoyancy, tab = Wc`Hcpw pw = 62.4 Iblc.f Block Weight, Wb = Wc`Hcpc pc = 140 lb/c.f. Riser Buoyancy, Br=(n/4)DrlHrpw Bb+Br>/=Wb Wc'`Hcrw + (n/4)Dr`Hrpw = Wc`Hcpc Rearranging and Reducing Yields: We = 0.795Dr(Hr/Hc)�" Hr = 4.5 Ift Set He = 2 Ift Wcc = 0.79513r Hr/Hc " = 1.789 ( ) calculated minimum block width, It We = specified block width, ft Means, Averages and Normals ThZ ; following numbers are the means, averages and norinals for Wilmington, North Carolina as computed by the National Climatic Data Center. Nnrntals, as listed, are for the standard 30-year period from 1961 to 1990. Temperature(°F) Normals Jan Feb ',. Apr \iay Jun Oct No7 FDec Year bail}- tax 553 58_ L 65.7 7 3 80.8 8T4 z75 $7.6 $D.2 76.9 69.1 59.=1 73.8 Dail}•\Lin 3=1. 36_�1 43.1 3T:5 67.5 7l.7 71.0 65.3 53.7 � 78 37.5 52.9 Dail}:4t a1.9 =17.3 5 �. 62.3 70.1 76.5 80.1 79. 1 75.3 65.3 57.0 75.5 63.E Degree Days (Base WIT) Normals Jan Feb TIar Apr ;flay Jun F Jul :fur; F sep Oct No.' Lkc Year Heating F 631 =196 338 115 10 F 0 F-o - 0 F 0 _F 102 F >19 2�70 Cooling � S `�^ 10 3=� 16S 3=15 =168 �_ 309 111 19 � 8 1926 Possible Sunshine (Percent) Normals Jan Feb -N,1 Apr \la} Jun Jul .4ug Sep I "`a 1\ov �^ Fear 57 59 �6=� 71 67 67 F_T-'"F` 62 62 F7-T^ 63 59 63 Sky Cover (1110ths)* Jun Jul novFIe-E Tan Feb xiar OL�T­ Year SR -SS FTTI 6.0 S.S 5.3 F S.9 6.1 6.3 6.3 F 6.0 5.1 5.2 5.8 5.8 Mean Number of Days Sunrise ro Sunset Churnerer* \lean#F-F Jan Feb \Iar Apr i-Iay Jun Jul Aug Sep Oct Nov � Dec Year Clear 9.6 F 9. ] 9.9 1 1.0 8.� 7.3 F 6.0 F 6.7 8. 1 12.6 11.5 10.1 111.2 P Cld} F 6.0 5.7 7.5 8.1 10.E 10.8 12.3 1 1.8 9.6 7.3 7.1 7.0 103.8 Cloud. 13.4 13.6 10.9 11.9 11.8 12.7 12.E 12.0 11.1 11.1 13.5 1j0.2 Precipitarion Nlearr# Jan Feb \iar Apr \iay Jllll 1u1 Aug Sep Oct Nov l '�`T Year =.01" 10.7 9.$ 10.2 7.9 9. 9.9 13.2 12.E 9.3 7.1 7.$ 9.2 116.9 Snow, Ice Pellets, Hail \-lean# Jan Feb filar Apr slay JLin Jul Aug Sep Oct Nov r Dec Year >= 1.0" 0.2 0.1 0.1 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.2 0.6 Thunderstorms °lean# Jan Feb F \•lar Apr \lay Tun F Sep I '" Nov Dec Year F- F 0.4 F l.i 2.3 3.2 9.=1 3.9 1.3 0.8 0.5 '17.7 Fog with visibility 114 mile or less \lean# Jan Feb 1•Iar Apr \lay Jun Jul F Aug Sep Oct Nov Dec Year F- 2.� 1.8 2.2 1.5 2.1 1.6 0.9 1.3 2.3 2.6 2.8 2.7 2.3 High Temperarures \learn# tan Feb \litr ?.pr F \1<�y tun Jul Aug Sep Oct Nov F-laec fear >=90°F 0.0 O.0 0.0 0.9 2.2 8.� 16.6 12.8 4.7 0.2 0.0 0.0 15.9 32°F F 0.1 F <0.1 F 0.0 Q.0 0.0 O.0 U.0 0.0 0.0 0.0 0.1 0.8 Low "Temperatures \learn# Jan Feb \!ar \ITy Jun 1u1 dug Sep fear <=32°F 13.3 10.5 3.9 F 0.3 F 0 0 F 0.0 F 0.0 F 0.0 F 0.0 F O. i F 2.9 10.5 41.5 Station Pressure (nib) Average Jan Feb N. ,f r apr \•lay Jun Jul Aug Sep Oct �� i018.7 1018.2 1016.2 1Q15.4 i015.0 1Ql5.1 10l6.0 10l6.5 1016.8 1017.9 1U18.H 1019.4 1017.0 Relative Humidity (Percent) average Jan Feb \iar Apr l\!ay Jun Ju] Aug Sep Oct Nov �^ Year ! amES T 7$ 77 79 81 87 89 $9 91 F 90 87 1 7amEST SO 79 82 $0 85 85 87 90 F-sz-�88 8� 1 pinEST F 52 52 �^ 56 59 63 �^ 62 I �"' 55 56 7pmEST 71 r 66 67 �: 70 �� 76 $0 81 8Q 77 74 73 Precipitation (inches) Normal F Feb filar Apr F \lay Jun Jul F Aug F Sep Oct Nov �i7ec Year �- 3 . $7 3.70 3.8H 2.87 4.=13 5.98 $.13 6.94 S.04 2.69 3 . 11 3.63 71.27 Wind (MPH) Xfean Ian Feb \tar .-\pr \la} tun All tug Sep Oct h'o►r Dec year Speed 9,0 9.7 la.t ia.2 9.l 8.5 ; 71 -V SSNN-1 SSttr 77v F v 1= N F v Notes With the installation and commissioning of the Automated Surface Observing System in Wilmington, this category is no longer recorded. Prevailing Direction was computed through 1963. l !Sack to the Climate Section _ Back to the NWS Wilmingtona..NC HoUie.Page IL Mr. Stephen Holland 8315 Highway 53 East Burgaw, North Carolina 28425 Phone 910-259-5743 Fax 910-259-3399 July 25, 2006 Mr. Floyd Williams Chief Mining Specialist Division of Land Resources Land Quality Section 1612 Mail Service Center Raleigh NC, 27699-1612 Dear Mr. Williams, D @@Lqu V �S JUt 2 7 w"Onds 4 �arEi7 QUgl17y °f'nwater 9r8nch Per our recent telephone conversation on July 24, 2006, I am submitting herewith some facts as stated by local residents, private land owners, and state employees as it pertains to sink holes and water pumping over a 25 year period. I first contacted Mr. Bobby Goodson, past owner of East Coast Limestone who stated that he mined within 25 feet of highway 53 and pumped 1,200,000 gallons of water daily with his mining operation. He further stated that he never saw a sink hole on his mining property, on highway 53, or never received a complaint of a sink hole from any of the land owners surrounding his mine. I then contacted state employee Mr. Ray Knowles (Road Maintenance Supervisor-NCDOT) who was responsible for right of ways, ditches and general maintenance for Pender County and surrounding areas. Never during his 25 year tenure as supervisor did Mr. Knowles hear of or personally see any sink holes or other problems from the mining operation on highway 53. I later spoke to Mr. Hagen Blake of the NC Forest Service who stated that they never had a problem in the Maple Hill area or Angola Bay as it pertained to sink holes or other excessive pumping problems. Next I visited W. Willis Sholar, Dwight Shofar and Joe Sholar who own Sholar Farms and Fertilizer. They have farmed the area around East Coast Limestone for approximately 30 years and have actually planted and farmed my land for the past five years. They have farmed the surrounding area with corn and soy beans for the past 30 years. My farm has been planted with corn for the past 10 years and they have fertilized and farmed it during this period of time as well. They stated that they have never seen sink holes within approximately 10 miles of this mine and never had crop problems because of dewatering at the East Coast Limestone mine. I then went to Mr. David Watts' home who is the adjoining landowner to my farm and discussed this same issue of sink holes and water problems. He stated that he never had any water problems as it might relate to dewatering nor has he ever seen sink holes in this area. Because of all the concerns over sink holes and possible dewatering of wetlands and adjoining property, I have also included my following comments: Since quantities of water to be pumped are all hypothetical and are attempted to be proven with theoretical formulas, I have included some interesting data comparing cones of depletion. As we r,-q cm > it 21 YuL vrmilli'Y b,,olq .;/ -I!Y!u Latk-taliq -i-vin m On asad A, 01 Rnmmq top J bofil -31avilq jc')o', old L*rf i arl wl r W ff.! ;)Ov.' :51lo!'im i 1 MC03 MCI 10 -1.,g1wo uixi n (j,,bo(-)x ) �Odofi A bz-)nsu *D X iF1 tni I al Jr, I r, I 4r, F1 p 1 is r!'rt'rb -m I Wa In bnop IV (H 4 0 K 'It q 1-)T I., I fj to J- j "o 1") Q �L'-(,rfff So ;srfif -m' PW nook& own r,,f ff,., -D,1 -+jorvii -A I. -A lo'lo IR90 m.;tTA .-OA bio ,uvwa;t ij-vdid ; rlhljij Q jjjjr,jjr- ai irtfOdut(4 c bsti miss W; nVI (AW W villf) -)AIAS .1!4w, -utr.l i p1+4 F,,y f.fj. i.,jr(jtj.. 'r ti rm lijlrl Los -An-mvp A knod ivad AT vnimD leml -jdvi6i bttd -mi W- owidlimr, Mn AS Anis note msi xur 10 OA WIP VAT Wv P.irb 101,; VO'l 01 1-%A 101,A).ul -A"r adh 5morl b;wsO im. C-i v,,v reirl" qrsi Q40 n sr "WHaq on Von hd 15. 0 1 ITis 111 i,QiO :J"f;,Y W1 H1 Ed, in' -,Irit� tioh-,mw b n" sun AmUS, Ovii. 1 t-svi-riq --,ti o; Lsqu me , a sin hSxAyMyO A IN (lamu, t-:, r)j I am pi" sloijakj-.�blo ?.xm-) gnrinqrs�* umb umpTam, �'Jbfr)cc -,) na( 77" know, some individuals tend to use deductive reasoning as it pertains to proposed pumping quantities and sink holes. Example: Sink holes have been found in crustaceous limestone; consequently, all crustaceous limestone has sink holes. Certain mining operations at Rocky Point and Castle Hayne pump large quantities of water, consequently; all proposed mining operations in this area will pump large quantities of water. I have included a map titled Cone of Depletion for two different mine sites. This map shows cones of depletion of 8,000 feet, and rater my attempting to quote more deductive reasoning for these two sites; I wish to produce some empirical reasoning as follows: EAST COAST LIMESTONE COMPANY was in business for 25 years and produced the following factual information: I , They mined 250 acres of land north and northwest of Highway 53. 2, They mined within 25 feet of Highway 53. 3. They never pumped over 1.2 million gallons of water per day. That occurred in the last five years of operation. They pumped far less water per day in the previous 20 years. q. They never had any sink holes show up in their area of mining, in or on any farmland adjoining the property, nor on FTighway 53. 5. Farmers who were contacted that planted corn and soybeans in the area surrounding the mine stated that they never saw sink holes. 6. Farmers in the surrounding area never complained that the mine dewatered their property to the extent that farming was affected. 7. The over -lapping cones of depletion shown on the map prove that both mine sites have an area of exacting conditions. 8. The sedimentary rock found at Shelter Creek has the same type of cap rock that was found at East Coast Limestone, because actual pump down test showed very small vertical movement of the water in the over -burden. The deep wells showed the greatest amount of vertical depletion of water. 9. Empirical proof delineated above shows that water depletion in over -burden will be at a minimum and sink holes will not become a problem with Shelter Creek Mining begins its operation. ,r,iel!I1rJ'1 :JJ3[)CC:If.I 1)1 ='!r�i.l3`1rT #r c:i, "iri[+()G;3't .`.'ili•;li1r)`3C?' ..t� :}1 1?IJ`:J Sif:4�'7t'rls�:t :){ 'L,.. 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IR't..''.i lsi•I1: rrJi 3/;iTJ �?;)I!% ')Tlirri J,lUf1 !''fJl `I.'f31,.7 ryj,E'1 '�'11 Ci+) ?fVJC}ii?J[fJrl:.)1C1��� i) ?'r[ft[:d rli+t�l�f.l-J:1'i'r :9f1 i� '� t1: 1.r1116t ?',fir ,rdj Jbri+itri:.1' 'st,.+; ;f{+i3r, ;r,! i'.a'+ wF11 '7�T r ';[+` �, : t ?'1 l `t1.,11 ,:'ice u -to .!ri']+113':'urrt Fi 71`tS J Huff", +o` f bw":}ilii le'l 11'mob (Itmvi 15lJ5'J1i leo.-J r1:Jr t5Igt i) )+;7):'i':: 1 ir) ill+ £�r111. i'r;)i"i:l ILO 'irl1 1.6 ej s 1r,:' + +`;ya r+:s' i) '.,i{ .1It'lp.i1(1-":+ i!� ` r! 1 'IE '+' "+ 'r :J: j7 ri rri .71� 111.1 {1''et }11 !-i]til:i Ii+ rir)'i:iHiJ:] :`CIE+" :t;l'17:!'.'tCt[1� JV•r,'T:=:Jia.�i1'iJi]' �1,C1 il:Jtt4 a1'1.1 `• j! 1ni.nml roplY At" joo -tjA-j!{t r11fu. rrt:'7=.:ir "B amirr x;'i i!;Ei (11w a;:il'!t Artie i)(l 5 foriminiltl .riav nisi? t�Trt .vt} 21 pRLO aY w Cvf1{ s ca� cs . -19 �.�. 1�1 ra __ rke w a v o Wz e-✓ woL ff a Lk l j e_ ' W I l 1 �XQ e.C� ?�S 1/�/l i �'1 i� C� �.1•J , �'C/ir� Z Vl GV,e- III> &wz ��yLrid,`„z. > i ✓ v z > S c n`n--d z � . t t, N f�in�,� i �o wL(� OVW19 ? WdS - � -- - t C Iz LiV PJ Ls 4 v4 ct }"1 J pppp/p, NCGaz04 79 - Z- DJ- c2 i s C-C-9 D boVt w C i Y LLAn �[..�/� V► 1 /1.�1 dV LY��S , , _ -VV OVV /y �/� �r V V �/ ram/ �L� V • 4 S 1 V�UYSG' a !I ,[ ;. On I a a' 1 ti a Y� - i p' J IID VIAG.� OU D ) (t v l3s,000 ? Co.27 d wL I Ii s -N� i s a�.�`. e� �►�u,�-, z �� o �� lk _j o _�� 16kr& 71 P4 aI aJ - - eG `� ly o es O t ad. 64 f-0 C � �/ ' h . � jf-�ra✓�sw'.�S JC4 0 fall 4 f IIl - - III is �i� 11 III I I I I II it li i �� Shelter Creek Quarry 8315 Highway 53 East Burgaw, North Carolina 28425 Phone 910-259-5743 Fax 910-259-3399 July 15, 2006 Subject: NPDES Stommater General Permit Additional Information Request NCG020679 Application Dear Ms. Georgoulias, Below is the additional information you requested per your letter dated June 12, 2006. Question 1: The application indicates three (3) types of discharge (Stonnwater, mine dewatering, and process wastewater overflow). Are all of these waters discharged from one point -at the level spreader? (OW) Answer 1: The application indicates (2) types of discharge (Stormwater and mine dewatering). The process wastewater does not exist since this is a closed circuited wash water .tem. Current NPDES map (72.5 acres) shows "surface water flows" and "pump station" discharge to the level spreader by way of the Horseshoe pond which is used for secondary settling. Question 2: Please provide design specifications and calculations for the level spreader and water cannons. (OW) Answer 2: The design specifications and calculations have been provided and attested by Mr. Mark Walton of Walton Engineering. The water cannons will provide 75gpm of water to the isolated wetland areas that will be monitored on a weekly basis with shallow wells. Ponds depicted on NPDES map show locations of same. A central manifold system with gate valves will allow water to be spread by the water cannons based on average rainfall, since isolated wetlands do not have a source supply of water. See engineering calculations (Table of Contents #3). Question 3: The narrative states the level spreader will not discharge directly into the wetland; however, the retention pond map shows the level spreader discharging to wetlands. Please clearly address this discrepancy. (OEM) Answer 3: The level spreader shows a 200' manifold paralleling the retention pond and in fact discharging a level stream of water onto mineable property. Ultimately this water will migrate to the wetlands, but is not directly discharging onto wetlands depicted on the map. The whole point of this discussion is to show that there is no single small area of discharge into the wetlands (single point discharge by pipe). The water leaving the mining property into the wetlands will be a fraction of an inch of water along a 200' strip of land. Question 4: The radius of influence calculation provided is based on a steady-state radial flow equation. What assumptions were used for determining this radius of influence around the mining site? Please •submit any available monitoring well data that support assumptions. Please clearly detail in your written response these assumptions are justified at this mine site. (You should include in your response all appropriate calculations and copies of relevant citations.) Please address the discrepancies between the submittal of the second radius of influence calculation vs. the first r .�' • .' „) a .. , r� • 1'{�J rr. r♦1 ' ♦ 1 •.i'1 1 'l� •7 • J 1 '+: . _' •{ .� � 1~.• ' ' .{'J.f. •. +. f4 .. ' ♦ '.r.2 ti. t'1'• -.i` y ���-f Sii�,i3� '�`.. :3t't't��'i r�'t '�:if+:":c.�~71�� !",l'1'� i� �"4,�'� f'i,�1'.'' ' ..'fit `�?��1. r! :,I: 1. 'may,. 1, •I` •1 ! ••1'.b. 1. 1 - [ .11 U.'.- •o:_ +•';�,°• ' .k i�.i •-. �� {'i ,' .♦ ; li�_r �'!• i''~' . �' ,4:J � ' ..i. -_ _...lff: l7 •y M.� Is 'I N OPT A& •''t'i'.! y7f_ K so.z1mA r AN, 91:i A'1 "14 I 7 1 f. t' 1. :��� a ' • .J E:i�.: :'.:I ... 4-•.... la r } � .. . .. . . art _ � 1 � «r ..�"11 c .. .. , . � • Y � - • � It t' t •., ;'� �!'r � � ff" f,1, -,'rt: t� d.., r'i f'i � ' � •t -''r I �'i•'1,, ., .'f • '', S�• [, ! f't t' e. . 'L.. , I'1 tr ' _ »� '.� .1{'[ !� y . .. i_ .♦ .' . ESE / � - '� rfa � ! hook.: - ,.tip ;11' `.�:i � gi+. :'. i' it ,'�i. ..i._` r_•{' i 't: �i�.i '1'. 'l . i •!. 't dP`-. 7,� ; L7a�{ y�} {��� y„[..\; t� 1}�1}. _�- �I�ii f-rl�i. #EN 1i_.} � IY1! rS - ,{ ` y ' s __ 1Fi ��' •'}ti'i 1'� .1. �'iEr if.'1 i 4:i �.� !!71' yj a»..y `l• .` .f. �,. .. "1. '7� a•},� I�r'4'..1 >`.i �� . :'•.Ti _ . - .{ .. ♦ .. J ... '7, • �: �:.. {'• ,[ - - - _ll�,',� r'i... !�. i .t .. 't'u • �. � � _ .. � _ . 1. "i' . { i :5 �r;,r I:�f'''_' lr• X i S': r' jA �lli' .�L' Y'' �Jli!} •� �.:.\ wt r fl != f, S .i i ' �`,r �1�$ /�Y'i E. 't.lf] �I,a .'J'.')1 .'�f! :: • • _ 1 '`�1L llF..�:�.� Z%�1.�."+^ Is.i'Zf♦72 ` i 1� � '� ii•1�J4 �� � a:.i 1?!j•,4' +11rR. ..^,t' t _ ..��•. � .. .:'-� •1 + "i•�1 � . � :�! +it L4 +t j .l4 . •' •+ 1 � _ �.. r��_ L- � r. :1. �.`j�t r 1!• 1�. i . - -?`j� *'ff � .�1•.I�Y'Il•��:iJC r � i .`; '.' .1 j .+ ��i;t"''r' .fr h. '"•. !� '.'.� , + 4.f ":r. �i . ♦')-.;' f _ 1�'i-• • , in M:r;:' . will .` own �S. ., 4 � � '. �l l' ?7' j 1 � lt.% . ' �l,. ''i 1� „''-! 1:�?''. �1''rY�11�" k �4''�r�i'i'14• yylt .t,',�1:',' .5 ,�.. . ,. '1{ ,. 1� '- :f'. ' . '�', '.!." '1} .: a ?'��C.'w' 'i:'ati 'Zy :3!.� .,.+ :�`!�'� F•f�r.7 :i":i}.'.y�: s' rl' :1 sl�,:'.C'.' �+. •,� .'i' '�" � - .. �. 'G':+ly!'y,k(E�l� "y,., submitted, and their discrepancy with the calculation performed by the Land Quality Section utilizing the data you provided with your second calculation. Once the zone of influence is determined, identify the wetlands in the impact area and locate additional monitoring wells (if needed) accordingly. (OW) Answer 4: See enclosed pump down data submitted by Walton Engineering. Question 5: The narrative describes a "cone of depletion" from the initial quarry pond that covers "an 1800' area." Contrary to the statement on page 5, this value is not mentioned earlier in the narrative. Where does this value come from, and how was it determined or calculated? What are the assumptions? The 1800' cone of depletion refers only to the impacts the initial quarry pond will impose. Please provide the cone of depletion caused by the proposed Phase 1 mine pit Identify all areas on site and off site that will be impacted by the dewatering activities. Determine whether additional monitoring wells would be required if impacts will occur in areas outside the present monitoring well locations. (OW) Answer 5: See enclosed pump down data submitted by Walton Engineering. Question 6: Please provide data or other information about how seasonal changes in the water table relative to the wetlands and their jurisdictional status have been evaluated. (OW) Answer 6: It is a known fact that water tables north of the equator raise from winter to spring and lower from summer to fall. However, there are (6) wells in the wetlands area (shown on NPDES map) that have been monitored through a 15 month period. See attached monitoring well data (Table of contents #7). Question 7: The narrative indicates the wetlands will be protected through the use of ponds, water cannons, and a level spreader, but there are no calculations or models to support this claim. Please provide additional technical information and calculations to support that these techniques will protect the surrounding hydrology. The narrative (page2) suggests for every 12 squarefeet of wetland, 1 gallon of water will be dispersed. At what rate is this discharge being proposed? (OW) Answer 7: The necessary calculations on the level spreader have been sent in with prior submissions of data; however, I am sending that information again (See Table of Contents #1). As for keeping the isolated wetlands wet with water cannons, the following formula shows how much water is necessary to equal the normal precipitation based on the thirty year average _rainfall amounts: (Also see Table of Contents #2) Inches of rain + X sq ft X 7.48 = (x) gallons Using 116.9" of rain/year (30 year average) for this area, I can calculate the number of gallons per n o rain days that would be necessary to have water sprayed by the water cannons to the isolated wetlands. Average size of the isolated wetlands is 1.437-acres which is 62,595.72 ft2 Example: 116.9.1-12 X 62,595.72 ftz = 609,876 609178nt3 X 7.48 gallons = 4,561,202.4 gallons per year r' 4,561,202.4 gallonslyear + 12 Months = 380,100 gallons per month 380,100 gallons/month + 30 days/month=12,670 gallons per day per average wetland v� s.-rotL c I iL 'ln r 1P 1 2f ItY .. I.:Iz; 1.4r,j r)l a rX.. , , 1: t.. " Iion .. , % ice: � , = . I . . 12,670 gallons/day X 17 isolated wetlands = 215,390 gallons/day -- 19 dry days/month X 215,390 gallons/day = 4,092,410 /month Main sump area pump 500,000gallons/day X 30 days = 15,000,000 gallons per month 15,000,000 gallons/month - 4,092,410 = 10,907,590 gallons to main wetland per month Level Spreader will only spread: 500,000 gallons/day-215,390 gallons/day or 284,610 gallons daily It is significant to note that 27% of all water that leaves the main pumping station will be closed circuited to keep the isolated wetlands pristine. The del area of wetland receiving -the -proposed 500,000 gallons of water per day to be pumped from the main sump area, to'the fevel_spreader-� 116 acres or 5,052,960 W. However, because the isolated wetlands will bE re nryce g 73% of this total, the main wetland will only have an average of � 315,600 gallons per day. Consequently, 1 gallon of water will have 5,052,960 ft3/315,000 or 16.04ft2 area of wetland to percolate through. z� l�,OVOThe ponds holding water for the isolated wetlands will have float mounted pumps with manifolds ocapable of running (3) water cannons at one time. The water cannons can spray 75 gallons per minute or 4500 gallons per hour. Based on the previous example given an average isolated wetland would need 12,670 gallons of water pumped on non rainy days. With water cannon delivering 4500 gallons per hour, it would take 2.82 hours to spray 12,670 gallons onto an average wetland. Question 8: Please clearly indicate the amount of buffer to be established around the mine footprint edge and the respective wetland edges. Are the wetlands located within this buffer and will they be drained from the hydraulic gradient change and pumping of the mine? Answer 8: Maps that have been submitted and the map currently submitted show a minimum 50' buffer away from all wetlands to the edge of the mine. The wetlands are not in the buffer and all isolated wetlands will be monitored by monitoring wells located in each wetland's general area. Provisions have been delineated to keep these area wet. (See #7 of this document.) Question 9: Please provide wetland monitoring plan such that data may be collected to insure that wetlands proposed to be avoided are adequately monitored. a) Wetland Monitoring Plan. The wetland monitoring plan should include a map indication the landscape position of all wetlands, ditches, proposed well placement, borrow areas, stormwater controls, the mine footprint and frequency of wetland physical monitoring (efforts to periodically reaffirm the presence of the jurisdictional wetland line and soils), well data collection, well inspections and maintenance, data analysis, and reporting. This plan should also include clear details on a monitoring plan schedule. The monitoring of the wetland and all existing monitoring wells should begin immediately if these data have not been collected. Answer a: Wetland Monitoring Plan: The primary largest wetland area has (6) monitoring wells that have been inspected over a 15 month period. See enclosed data sheet on each well (See Table of Contents #7). The submitted maps shows landscape position and acreage of all wetlands, current or proposed ditches, actual well placements as well as proposed, borrow (stripping) areas, Stormwater controls, mine footprint throughout the 72.5 acres, and actual data from (6) constructed wells shown in the wetlands and overburden storage area (temporary). During normal daily operations, an 1 r t Z •♦ i:. ;rt s.l r. N•�` r r r� f+w l� i' + ' t 1 r. •'r•• {' F: ) k {, r; 1y��l�i,.;. •J..,, =,)r,+��t.:ft•.�,�-•f� �(�k.�' � ;�• •(j� i �:1' �►!_. t �I.i.�i J�,�t:r! r.:kt£''.��:, �. 7 •,t,.., .Iti ! _, F - + x+,r �-. Me; t+!` {-'.•+ r , ! (.. r+ .. 'th ' � ,: L't'J.•L:. , 1.+1,;1C, ;..S:i..:[.•I.T ;-(��_�..t ,..f.�{7, :;r'b +.a � .l,r ....0 _ _i• y ;�a•� 'f�'A, ;t�� CC1:.i���.1..J-:L, � ! + r, (,• 11;;. �. 1'.•rfr« (,s n, r 721 t. !• :,f'' ++. ,t rs (;}'t iyiy, ' c,i rX.,r s{ra'+ +1 .r, J•���Qy?.`•1 1._.''� � Fe.tt.t,,/l��it:711•:,,L Wit.•. '!.. -• r••s�`Ji-°!: �'a iii �' i lii. 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Mill 01':h. � s ''.._ , t}rJ oo L19i"o JG`i g l•_ !'j'?o'.'J - ►.'= P-SA at sr , V _O LntJr,.o y" 1 i,�J o mo duiiGJ (; 3L,j1'parl U'i 'o l .L,' : 1,-lk;jl01jq bee, t:JDUj.j 1',iti l! •.• 4'31�Z .r'd`r'^li ilS' �'.'.i4L.t{ :+1 "•�1:G�Li 7. �•� ','U t�'{ �t .i ,*f',' :, �''� �1_j dlj�t,?. i.�i-1� 1:.}i�iJl! �! ,1� .+ 7, �.Ir;l,,•:.��'i_!�' �� .`dI_ vi7E,).)�`l�ria141;� 'F L±1�:.�'riyi_1�:..1.1'�,,,lr ,> �'�,' (%h;y�y�,J`. r;•w., •r � �lr +',€j".�,� r`if' �•��,%'�, aJ »'�•��:3� T'iG[��: i'. 11.i L:V �L inspection of the mining area is mandatory, and during this pre -start-up inspection, the VP of Operations or a designated foreman will conduct the following inspections. 1) On a weekly basis until a norm is established -measure all monitoring wells and record heights from top of pipe. 2) Once pumping has commenced, inspect and record heights of water in the main wetland area weekly instead of monthly. Also, general conditions of wells will be noted. 3) A log book listing all wells will be kept in the VP or Operations office with all collected and reported data from inspections. Site checks for sink holes or any other abnormalities will be done daily and all findings recorded with time and date of such listings. b) Well Placement. The placement of wells should be placed within the mine site property boundary and within the cone of depression (you must explain how many wells will be installed, their locations and provide details on installation, data loggers and depths, etc.) Answer b: Well Placement: The current submitted map shows the location of all current wells and proposed shallow wells. Details of the actual construction of both deep and shallow wells are attached. (See Table of contents #5 & #S). Initially, an electronic dip meter will be used to measure water depths manually. c) Monitoring. Monitoring results prior to mine site operation will be a requirement Specifically, once the monitoring wells locations are approved monitoring must occur prior to the time of construction and through the duration of time the site is being mined, and for 5 years after the mining efforts have been completed unless otherwise approved in writing by NCDWQ_ Please include a monitoring plan response. Answer c: Monitoring: Data from the main wetland area over a 15 month period is attached for (6) wells. All other proposed monitoring wells will be constructed prior to making the initial sinking cut and pumping of any water. All wells will be monitored weekly until some nominal standards are established. See (A)1, 2 &3. d) Well Maintenance Plan. Wells must be property installed and property maintained throughout the active Iife of the mine, through reclamation efforts, and for 5 years after the Division of Land Resources releases the site and determines Holland Shelter mine site has been reclaimed unless otherwise approved in writing by NCDWQ. Please include well maintenance plan with your response. Answer d: Well Maintenance Plan: The projected numbers of wells is a total of 14. rSix have been in _ operation for 13 months and 3 have been in operation for 3 months. The other 5 shallow wells are proposed. It must be remembered that after the first 3040 acres west of the roadway separating the mining area has been mined, it will be immediately reclaimed and allowed to fill with water. Thus reclamation will be completed in approximately 6 to 7 years and water will become much less of an issue. All wells will be monitored on a monthly basis after reclamation with results recorded as stated and A-3. The new mining area to the east of the roadway will stay on weekly well monitoring inspections. After both sides of the 72.5 acres have been mined, all the monitoring wells will be inspected and data collected for the remaining (5) years after reclamation efforts are finished. e) Physical,Monitoring. Physical monitoring of wetlands for instability, erosion, sloughing, subsidence, collapse, newly formed sinkholes and/or removal of the hydrology of wetlands is also required. This monitoring may be accomplished by inspection of the wetland areas while conduction well maintenance efforts. Provide a physical monitoring plan with your response. (O&M) Answer e: Physical Monitoring: See A, 1, 2 & 3. As stated previously, all the wells will be checked weekly until a norm is established or six months has transpired. After a (6) month period the wells will be checked monthly since comparison data will have been recorded and analyzed. After one year of mining, the wells will be checked quarterly unless previous results deem it necessary to monitor more frequently. fj Please clearly explain how you propose to analyze these monitoring data to determine whether the wetland hydrology is removed or being maintained. If monitoring results indicate impacts to the avoided wetlands, please explain how these impacts may be abated. You must provide on your site map, the location of a permanent on site rain gauge. Monitoring data and proper maintenance of the rain gauge must be provided. (O&M) Answer f: Since water is available to replenish wetlands, the monitoring wells located near these areas will show the success or failure of adding too much, too little, or the right amount to keep the wetland water table stable. Based on future recorded results, water supplemented to these wetlands can be increased, decreased or stopped based on actual weather conditions provided by nature. invite you attention to the fad that 27% of all water pumped from the main sump area will be recycled. That amount can be increased or decreased based on factual information derived from the monitoring wells. A rain gauge will be located on a post at the NE comer of the maintenance building and along side of Boring Hole (134). Inspections and recordings will be conducted and maintained in the log book discussed in A-3. g) Please provide more detail about groundwater monitoring strategies that will be used to demonstrate the effect of pumping, and what type of pumping regime will be necessary to reduce impacts to wetlands. More extensive pumping test data should be included. This and the information in the two aforementioned bulleted items should be part of a comprehensive Operation and Monitoring (O&M) plan, which requires approval by the Division (as specified in NPDES permit NCG02000) before issuance. Answer g: MARK WALTON h) The 72.5 acre mining site is estimated to produce 250,000 gallons per day (gpd) of water. The only reference to how this value was obtained was that the estimate had been 500,000 gallons when the original plan was fora mine over twice as large. Please provide calculations to support the 250,000 gpd estimate. (O&M) Answer h: MARK WALTON i) The application indicates process wastewater overflow will be discharged in addition to mine dewatering (Question 7), and that overflows will occur during rain events exceeding the 10-year event (Question 15.c.), however, there are no detail about any dosed400p recycle system that has the potential to overflow. Will'there be a recycle system that has the potential to overflow. Will there be a recycle system for any wastewater? (if so, plans, specifications, and design calculations must be submitted for approval.) (0&M) Answer I: This statement is not true. Process wastewater has always been depicted as being close - circuited water for washing stone. It never touches the ground except in the make-up pond area which has more storage capacity than what is needed for a 100 year 24 hour storm.. The map shows I'Apl'k-.p PS? WIDIR PfOR`ifa CFMCUA, f;;SU AV1Jgf 12 USFq q .101, S I A SL 5,4 PCfl). MOLL j. U6 (,ueb 2}• . .,?. ClL^ryIfOC7 AA, 461, 1,04. MOF IAUlCa 2jOUG' 3f !JOAGf. ,ilwpe? ,p Cstooi ,q Cam; csol lt.l ".JO 1F.12}<0-rb t%oup 9l.ss }_Er'l2 ?f9fi'w of !2 uoF .,U-JG' L-LOCGU Ar EQfsPA'9feL }:9u 9}Ni1A2 PeGU CSn'lC;Gq 92. 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This pond can easily contain a 100 year 24 hour storm (10"124hrs). J What size storm event have the settling ponds and retention pond been designed for? (For example, the 10-year, 24hour event) Please provide calculations to support that these ponds will be able to hold run-off f om the design storm, as wellasthe-mining operation process wastewater pumped there. Is this the only place where Stormwater MY discharge_ from this site? (OW) Answer j: The primary sinking cut to begin mining will be 200'X600'X70' or 155,555.65 yd3 with a total storage capacity of 31,418,176 gallons of water if the entire hole filled. However, a smaller area in the floor of this sinking cut will be 100'X300'X20' or 600,000 yd3 of storage. This -represents 1,211,844.0 gallons of water storage. Consequently, the smaller sump area will be keIt5' below the floor level for storage at ail times. This leaves a storage capacity of 302,961 gallons on a day today basis. This main sinking cut, however, can fill to capacity and thus under the worst possible conditions can hold 31,000,000+ gallons since the pump station floats and there is not a need to pump during inclement conditions if one does not wish to pump. k) Maintenance areas and bulk fie/ storage areas are not indicated on the site map. Please how where these areas will be. What secondary containment will be provided? (BMP) Answer k: The submitted map shows a maintenance building slightly NW of the horseshoe wetland adjacent to the level spreader pond. An additional 30'X75' or 2,250 ftz building addition will be added to the southern end of the current building. This area will be with a covered roof and concrete floor. General preventative maintenance will be conducted in this area by an outside contractor who will provide grease and oil on his service truck. The floor area will consist of a 2 block high concrete walled area on to p of 6° of concrete. The open end will have a 7" silent policeman made of concrete which will be attached to the concrete floor. This floor area and blocks, along with the silent policeman provides 42 yd3 of contained concrete storage for spills. 30 X 75X .5' +- 27 = 42 yd3 The floor will have (2) drains located at 25' intervals in the concrete floor and connected to a 4' X 6' sump area outside of the building by PVC pipe. The actual sump area will be covered with a removable roof to prevent from inclement weather. Bags of "Oil Dri" will be provided on both sides of the maintenance area and would be sprinkled over wet areas. The absorbed material would be swept into a pile and then transferred to a 55 gallon barrel to be sent to an environmentally appropriate dump site. NOTE: 500 year flood did not reach the maintenance building floor in September 1999. As far as bulk storage of diesel fuel, a 10,000 gallon steel tank will be located along the SE comer of the maintenance building with a built-in secondary containment tank. All maintenance will be provided by an outside contractor where the mining equipment is purchased. This maintenance will be conducted by the vendor's employees with the vendor's maintenance truck. !) The application indicated that this facility was not going to use chemicals for flocculation; however, the narrative discusses the potential for chemical additions to the wastewater. Will tlocculants potentially be used at this site? (BMP) \/Answer 1: No flocculants will be used at this site. m) Please include the retention pond on the detailed wellands and site layout map. (BMP) Answer m: It is on the enclosed map. 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'y,la. 4 ., t 1 :1�!9• ~+ r:.r+. - "' j'i • '] r: Y � ��. +-. - r. ,,. 1' - .•. - •S4 )u- r ' - , � r. 3 a,. i • 't' wW i'l.� a 1.�:) . . Pv_t k.'. t1X 4' KV rJ"t'1. S. .•11 { {f}` `i .t�} . r fi .ti'. 'r\t. ` .'t' i w a •i t}'rlt Y r,i'>Y,4`.. .., i •, li'' Y•' �!; ',�•�{t,' .i 1 �J ' "I '�. ,.I�� I�� :fir'_ i Itr 1 " . .. _ .. {I i`.', �. �` .•` i }' � ,ti`. {�t'li� ``1 •1 n) In the BMPs plan the analytical and qualitative monitoring requirements for mine dewatering wastewater and wastewater associated with sand/gravel mining must be specifically addressed and identified to ensure these requirements are understood and met. (BMP) Answer n: The following monitoring requirements for mine dewatering and the effluent limitations for process wastewater and mine dewatering are as follows: Table 1. Monitoring Requirements for Mine Dewaterin Discharge Characteristics Units Measurement Frequency Sample Type Sample Location H S.U. Quarterly Grab E Settleable Solids mill Quarterly Grab E Total Suspended Solids mg/1 Quarterly Grab E Turbidity NTU Quarterly Grab E or U,D Total Flow MG Quarterly. - E Table 2. Effluent Limitations for Process Wastewater and Mine Dewaterin Discharge Characteristics Discharge Limitations Monthly Average Daily Maximum Settleable Solids 0.1 mill 0.2 mill Total Suspended Solids Industrial Sand Mining) 25m 11 45m Il HRange - 6.0-9.0 Turbidity Freshwater non -trout streams - 50 NTU Turbidi Non -trout lakes and saltwaters - 25 NTU Turbidity Trout Waters - 10 NTU o) The General Stormwater & Wastewater Permit for Mining (NCG02000) requires Stormwater Best Management Practiices (BMPs) Plan that includes: a thorough inspection and maintenance plan; preventative maintenance and -good housekeeping measures, including spill control and cleanup measures; Stormwater management requirements; and the requirement that erosion and sedimentation control (E&SC) measures in the mining permit or E&SC plan approved by the Division of Land Resources be implemented. In addition, the NCG02 permit requires qualitative and analytical monitoring of discharges. Please submit the Stormwater BMPs Plan for this site and plans for addressing monitoring requirements_ This submittal is not required before the permit can be issued but must be submitted before breaking ground at the mine site. (BMP) Answer O: Not due at this time. Y- • f _ :'} r;.i `•~i rh lam: is r _ C- Ord � r �wi ,.� ;'.;)• � _': i (a "77 .Y ♦Y. L� � I 'y • t ~ . � i a. L�' st. y>• iJ _ •• , 1 i s� .. MEMO To: From: Stephen Dorenda 335 Chattooga Place Wilmington, NC 28412' (910) 297-3595 - Cell Subject:ti Date: ,?I, JUL 2 7 ?ft�b ZIR - "ER QiJALITY Wds 8 Stomowaier Branch 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 June 12, 2006 Stephen Holland 8315 Highway 53 East Burgaw, North Carolina 28425 Subject: NPDES Stormwater General Permit Additional Information Request NCG020679 Application — Proposed Shelter Creek Quarry LLC Pender County Dear Mr. Holland: The Division of Water Quality Regional and Central office staff have reviewed the Shelter Creek Quarry Wetland and NPDES Permit Narrative. The Division of Water Quality's Stormwater Permitting Unit in the Central Office received your application for coverage under the above NPDES General Stormwater Permit on May 16, 2006. After review of the submitted material, the Division is requesting additional information to complete processing this permit application. The Regional Office personnel have met on several occasions with you and your engineer/s and have offered guidance and assistance at your every request. -The objective of this correspondence is to help provide direction for your consulting engineers in order for you to adequately understand, provide and meet the requirements in accordance with the NPDES General Mining Permit NCG020000. It is our understanding that the concerns of the Land Quality Section of the Division of Land Resources, the NC Wildlife Resources Commission and Division of Water Resources per the letter dated June 9, 2006 from Mr. Williams should be addressed if the requests of this correspondence are met. Your attention is directed to the following areas of the attached General Permit language: Compliance with Part II Section A: Requirements to Construct New or Expanding Treatment Facilities Should the Shelter Creek Quarry utilize a process recycle wastewater system, an Authorization to Construct will be necessary. Shelter Creek Quarry shall meet the requirements for operation of this treatment facility per Part II Section B. Compliance with Part III: Monitoring, Controls, and Limitations for Permitted Discharges Section A of Part III requires the permittee to develop and implement a stormwater Best Management Practices (BMPs) Plan. The Shelter Creek Quarry Wetland and NPDES Permit narrative describes some BMPs, but does not present them in a plan that can be easily followed, understood or implemented by quarry employees. The BMPs plan should address items I through 6 in Section A of Part III. In order to be sure that all areas of concern are addressed, the plan should follow the Table of Contents as closely as possible. N"ort�`hcarolma llrallll North Carolina Division of Water Quality 1617 Mail Service Center Ralcigh. NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St, Ralcigh. NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Mr. Stephen Holland f Shelter Creek Quarry Additional Information Request June 12, 2006 Compliance with Section C Part II1 1. Through 6.: Effluent Limitations and Monitoring Requirements for Mine Dewatering Wastewater and Process Wastewater This section of the permit requires Shelter Creek Quarry to provide an Operation and Monitoring Plan that will demonstrate the effect of pumping and, as necessary, establish the pumping regime necessary to reduce the potential impacts to adjacent wetlands_ Please refer to Page 5 of 9 Part III of the NPDES NCG020000 Permit Conditions. Based on the above the Division is requesting the following information to support continued processing of this permit application: • The application indicates three (3) types of discharge (stormwater, mine dewatering, and process wastewater overflow ). Are all of these waters discharged from one point —at the level spreader?(O&M) • -Please provide design specifications and calculations for the level spreader and water cannons.(O&M) • The narrative states the level spreader will not discharge directly into the wetland; however, the retention pond map shows the level spreader discharging to wetlands. Please clearly address this discrepancy.(O&M ) • The radius of influence calculation provided is based on a steady-state radial flow equation. What assumptions were used for determining this radius of influence around the mining site? Please submit any available monitoring well data that support assumptions. Please clearly detail in your written response these assumptions are justified at this mine site. (You should include in your response all appropriate calculations and copies of relevant citations.) Please address the discrepancies between the submittal of the second radius of influence calculation vs. the first submitted, and their discrepancy with the calculation performed by the Land Quality Section utilizing the data you provided with your second calculation. Once the zone of influence is determined, identify the wetlands in the impact area and locate additional monitoring wells (if needed) accordingly. (O&M) • The narrative describes a "cone of depletion" from the initial quarry pond that covers "an 1800' area." Contrary to the statement on page S, this value is not mentioned earlier in the narrative. Where does this value come from, and how was it determined or calculated? What are the assumptions? The 1800' cone of depletion refers only to the impacts the initial quarry pond will impose. Please provide the cone of depletion caused by the proposed Phase I mine pit. Identify all areas on.site and off site that will be impacted by the dewatering activities. Determine whether additional monitoring wells would be required if impacts will occur in areas outside the present monitoring well locations. (O&M) • Please provide data or other information about how seasonal- changes in the water table relative to the wetlands and their jurisdictional status have been evaluated.(O&M) • The narrative indicates the wetlands will be protected through the use of ponds, waier canons, and a level spreader, but there are no calculations or models to support this claim. Please provide additional technical information and calculations to support that these techniques will protect the surrounding hydrology. The narrative (page 2) suggests for every 12 square feet of wetland, 1 gallon of water will be,dispersed. At what rate is this discharge being proposed? (O&M) + Please clearly indicate the amount of buffer to be established around the mine footprint edge and the respective wetland edges. Are the wetlands located within this buffer and will they be drained from the hydraulic gradient change and pumping of the mine? Mr. '31_611ephen Holland Shelter Creek Quarry Additional Information Request June 12, 2006 • Please provide wetland monitoring plan such that data may be collected to insure that wetlands proposed to be avoided are adequately monitored." *Wetland Monitoring Plan. The wetland monitoring plan should include a map indicating the landscape position of all wetlands, ditches, proposed well placement, borrow areas, stormwater controls, the mine footprint and frequency of wetland physical monitoring (efforts to periodically reaffirm the presence of the jurisdictional wetland line and soils), well data collection, well inspections and maintenance, data analysis, and reporting. This plan should also include clear details on a monitoring plan schedule. The monitoring of the wetland and all existing monitoring wells should begin immediately if these data have not been collected. *Well Placement. The placement of wells should be placed within the mine site property boundary and within the cone of depression (you must explain how many wells will be installed, their locations and provide details on installation, data loggers and'depths etc.) *Monitoring. Monitoring results prior to mine site operation will be a requirement. Specifically, once the monitoring wells locations are approved monitoring must occur prior to the time of construction and through the duration of the time the site is being mined, and for 5 years after the mining efforts have been completed unless otherwise approved in writing by NCDWQ. Please include a monitoring plan response. *Well Maintenance Plan. Wells must be properly installed and properly maintained throughout the active life of the mine, through reclamation efforts, and for 5 years after the Division of Land Resources releases the site and determines the Holland Shelter mine site has been reclaimed unless otherwise approved in writing by NCDWQ. Please include a well maintenance plan with your response. *Physical Monitoring., Physical monitoring of wetlands for instability, erosion, sloughing, subsidence, collapse, newly formed sinkholes and/or removal of the hydrology of wetlands is also required. This monitoring may be accomplished by inspection of the wetland areas while conducting well maintenance efforts. Provide a physical monitoring plan with your response.(O&M) • Please clearly explain how you propose to analyze these monitoring data to determine whether the wetland hydrology is removed or being maintained. If monitoring results indicate impacts to the avoided wetlands, please explain how these impacts may be abated. You must provide on your site map, the location of a permanent on site rain gauge. Monitoring data and proper maintenance of the rain gauge must be provided.(O&M) • Please provide more detail about groundwater monitoring strategies that will be used to demonstrate the effect of pumping, and what type of pumping regime will be necessary to reduce impacts to wetlands. More extensive pumping test data should be included. This and the information in the two aforementioned bulleted items should be part of a comprehensive Operation and Monitoring (O&M) Plan, which requires approval by the Division (as specified in NPDES permit NCG020000) before issuance.(O&M) • The 72.5 acre mining site is estimated to produce 250,000 gallons per day (gpd) of water. The only reference to how this value was obtained was that the estimate had been 500,000 gallons when the original plan was for a mine over twice as large. Please provide calculations to support the 250,000 gpd estimate.(O&M) • The application indicates process wastewater overflow will be discharged in addition to mine dewatering (Question 7.), and that overflows will occur during rain events exceeding the 10-year event (Question 15.c.). however, there are no details about any closed -loop recycle system that has the potential to overflow. Will there be a recycle system for any wastewater? (If so, plans, specifications, and design calculations must be submitted for approval.)(O&M) Mr. Stephen Holland s } Shelter Creek Quarry Additional Information Request Jane 12, 2006 • What size storm event have the settling ponds and retention pond been designed for?. (For example, the 10-year, 24-hour event?) Please provide calculations to support that these ponds will be able to hold run-off from the design storm, as well as the mining operation process wastewater pumped there. Is this the only place where stormwater will discharge from this site?(O&M) • Maintenance areas and bulk fuel storage areas are not indicated on the site map. Please show where these areas will be. What secondary containment will be provided? (BMP) • The application indicated that this facility was not going to use chemicals for flocculation; however, the narrative discusses the potential for chemical additions to the wastewater. Will flocculants potentially be used at this site?(BMP) • Please include the retention pond on the detailed wetlands and site layout map.(BMP) • In the BMPs plan the analytical and qualitative monitoring requirements for mine dewatering wastewater and wastewater associated with sand/gravel mining must be specifically addressed and identified to ensure these requirements are understood and met. (BMP) • The General Stormwater & Wastewater Permit for Mining (NCG020000) requires a Stormwater Besf Management Practices (BMPs) Plan that includes: a thorough inspection and maintenance plan; preventative maintenance and good housekeeping measures, including spill control and cleanup measures; stormwater management requirements; and the requirement that erosion and sedimentation control (E&SC) measures in the mining permit or E&SC plan'approved by the Division of Land Resources be implemented. In addition, the NCG02 permit requires qualitative and analytical monitoring of discharges. Please submit the Stormwater BMPs Plan for this site and plans for addressing monitoring requirements. This submittal is not required before the permit can be issued but must be submitted before breaking ground at the mine site.(BMP) Please submit the information by July 17, 2006, so we can continue processing your request. If you have any questions or would like to discuss any of these itcrns further, please contact me at (919) 733- 5083, extension 529. i rely, i `j Bethany A. Georgoulias Environmental Engineer cc: Wilmington Regional Office/Ed Beck, Noelle Lutheran, Linda Willis Stormwater Permitting Unit Files Mr. Dan Sams, Division of Land Quality, WiRO Mr. Floyd R. Williams, Division of Land Resources, Raleigh Holland Shelter Mine Subject: Holland Shelter Mine From: Linda Willis <Linda.Willis@ncmail.net> Date: Wed, 14 Feb 2007 17:11:06 -0500 To: noel le. lutheran i ncmail.net CC: bradley.bennett@ncmall.net, Angier@seghus, ed.beck@ncmail.net Hello Noelle. . . and to the rest, I reviewed the 0 & M plan for the Holland Shelter Mine, I called Angie and left a message with her receptionist for 3 minor additional comments to be placed in their appropriate places (I'll leave that to Angie). They were as follows: 1.) Mine dewatering will cease if immediate and effective measures are unsuccessful in resolving any notable wetland impacts in the surrounding property (not owned by Mr. Holland) and can resume when authorized by DWQ. (Unless, Noelle, should we hold as hard a line for those isolated wetlands within the Holland property line?) 2.) Should any chemical additive be necessary to improve the quality of the discharge from the mine to meet the specified limitations imposed by the NPDES permit, the delivery system for the chemicals and the chemicals must be authorization by the Division Director before being utilized. 3.) Discharge monitoring - If effluent limitations are exceeded, immediate notification will be made to the Wilmington Regional Office Surface Water Protection Section upon knowledge of such. The discharge will be discontinued until the exceedance can be resolved. I know you mentioned the desire to have certain conditions placed in the mine permit. I'm not sure what you had in mind, so I'll leave that to you. There was an application (NOI) sent to Central Office some time ago (Bethany originally was working on this one). Not sure if the check was cashed or is being held or was returned? (Bradley, I guess you'll be checking in to that perhaps). Steve Durenda (Contractor for Steve Holland whose the mine owner) did not think the check was cashed but is checking on that for us. If it hasn't been and we can't put our hands on it, let me know and they'll stop payment on the old check and send a new one so that we can move along on issuing the COC. The BMP plan will be a work in progress and Mr. Durenda knows he will be reviewing their work out there on site and updating their BMPs as necessary. He is also aware I will be making frequent inspections considering the magnitude of this one. So it appears we are ready to sign off on the 0 & M plan as you relayed therefore this will be the official OK from the Wilmington Regional Office SWPS to issue that COC for the NCG020000. Any questions for me, give me a shout. Best Regards, Linda Willis Linda Willis <linda.Nvillis ct,ncniail.net> Environmental Engineer Surface Water Protection Section Division Of Water Quality l of 1 2/26/2007 4:47 PM Re: Email response from Wright Corporation Subject: Re: Email response from Wright Corporation From: Linda Willis <Linda.WiIIis@ncmai1.net> Date: Fri, 1 I Aug 2006 17:17.21 -0400 To: Bethany Georgoulias<Bethany.Georgoulias@ncmail.net> re - Oh my, I'm so sorry, I actually went out to that site and met with both Steve's (Holland and Dorenda), I had looked at the 0 & M and felt it was pretty much the same as what we got from them before with little meat to it and certainly not in a plan form. I gave him some coaching on how we would hope to see a plan and offered to locate a plan for him from Martin Marietta's submittal from years ago. . . at least it's a guide for Mr. Dorenda to follow. I looked at the site in it's entirety and the, map depicting wetlands is pretty accurate. I think in lieu of my visit with them on site, we have a little time to have a "talk". I stood Noelle up too, but I think she was up to her eyeballs today anyway. I'll have some good ideas next week for the 0 & M comments (taking that stuff home for the weekend) but I need to make some headway. The permit renewal schedules are killing me. But no excuses. Please forgive me for standing you up today. . I hope it didn't distress you. I haven't checked my messages yet today as I'm scrambling to meet some mining comment deadlines on two other mines that hit my desk this week. You won't see this till Monday, sometime the 14th (monday). I should be in the office some. so hope you had a good weekend and I'll speak with you am in the field with Bob Sledge at Cogen Monday but Linda Let's investigate the option for them to treat that stormwater as wastewater. We should schedule a conference call with Bob on the topic and discuss this one. Take Care Bethany, Linda Bethany Georgoulias wrote: Yeah, I talked with Bob about that and got the feeling that treating the S/W with their WW was something they thought could be done effectively_ I'm not sure what Tom Moore thought. I am also booked pretty solid through August (vacation next week, and GIS training the entire last week of Aug), so September will be the earliest chance I'd have, too. By the way, I started looking at the calendar, and while Christmas is a long way away —the last window I have to send permits to notice and be able to issue them before my maternity leave will be late September/early October. At the very least, I'd like to make sure we get the Port Authority's permit sorted by then. I'm not sure if we can swing Wright's permit by then, but I'm certainly willing to try. Otherwise, I won't be able to pick this stuff back up until April, and depending on our efforts to coordinate with the WW permit, it may have to go to another staff member in my absence. Are we still on for 1 PM today to talk about Shelter -Creek?] I looked through the package earlier this week and am hoping to get Danny's help before this afternoon as well. Regardless, I'm planning on being available for that discussion. Talk to you soon, Bethany Linda Willis wrote: Bethany, I had given Bob a copy of the spreadsheet showing the outfall data from Wright's stormwater sampling. I hoped we could get their stormwater outfalls incorporated in their npdes permit and require treatment of that "wastewater". I still feel that this site's problems are atrocious compared to any other permitted site we have. Something needs to be done, and so far BMP's haven't solved their problems. It doesn't sound like permitting is up to 1 of 3 I 10/5/2006�. Holland Shelter Quarry Subject: Holland Shelter Quarry From: Linda Willis <Linda.Will is@ncmail.net> Date: Fri, 02 Jun 2006 12:39:22 -0400 To: brenda.harris@ncmail.net CC: dan.sams@ncmail.net, noelIe.Ititheran@ncmai1.net, joanne.steenhuis@nmcail.net, bethany.georgoulias a ncmail.net, ed.beck@ncmail.net Hello Brenda, I beg your pardon Brenda, I am late on commenting on the recent submittal by the perspective permittee regarding the pump test data (comments were due May 30).. Land Quality forwarded that package in a timely manner, I've been the hold up. The package was routed to Aquifer Protection today for their comments. Although one representative over there felt there wouldn't be many concerns from their point of view, they still wanted the time to consider the data. The concerns regarding this mine are mostly where their SWPPP and 0&M plan is concerned. They are basically non existent. What we have so far is a summary of how they picture the mine will be operated. Their plans have not been formally written where we have something to sink our teeth into nor anyone working on site to follow. We've met on many occasions and have given the permit "boiler plate" language to them as a guide. I don't believe they understand what the plan is supposed to look like nor how to adequately address each component of the plans. I have a meeting with Steve Durendo on June 12 to show him an example of a SWPPP and if needed, discuss each section of the Plans in as much detail as he needs. Our Wetlands Specialist is more familiar with what an acceptable 0 & M plan than I and (during one of her initial meetings) had offered to let the consultant look at a copy of a plan from another mine site as a guide (which he declined). I have to lean on our Wetlands Specialist since she is far more knowledgeable about 0 & M plans. We asked the Central Office to hold off on issuing the general permit until we see a SWPPP and a good operation and monitoring plan. Without it, there is no guide for anyone working on site to follow. A 3 day pump test is effective in calculating some of the characteristics of the aquifer (which is an improvement on the previous calculations where the characteristics were all assumed). It is a.ways off from demonstrating the effects of the mining operation to adjacent wetlands, but they are on the right track: I intend to give them as much feed back as needed to meet our requirements and am glad to do SO. I hope this delay in response has not caused you a problem. Should you have any questions, please don't hesitate to call me. 910-796-7396. Best Regards, Linda Willis Linda Willis <linda.willis a,ncmail.net> Environmental Engineer Surface Water Protection Section Division Of Water Quality I of 1 6/2/2006 2:19 PM Re: Shelter Creek Quarry - NCG020679 - Pender Co. Subject: Re: Shelter Creek Quarry - NCG020679 - Pender Co. From: Linda Willis <I.inda.WiIII s@ncmail.net> Date: Fri, 02 Jun 2006 11:30:52 -0400 To: Bethany Georgoulias <Bethany.Georgoutias i ncmail.net> Bethany, I.believe our discussion on this one should include comments from Noelle Lutheran. She should be in our meeting on this one. According to her, this site is a ways off from being able to break ground due to the necessity of their demonstrating 1. what the effects to adjacent wetlands will be when the hole is cut and 2. how to ensure the wetlands will remain hydrated through their dewatering system. As I've been told, the information provided is a long ways from what was expected. Noelle feels they need to hire a firm (such as Martin Marietta) to conduct studies and prepare documents that provide enough evidence that these two issues will be taken care of. I think for the size of the mine and the area of potential impact, a one page calculation based on a 3 day pump test is not what we are looking for to satisfy number 1. Also, let me say, the staff report I sent up for the Moorehead Port site. . . hold off on issuing. Ed Beck had a conversation with Layton eedsole on the PCS site, he (Ed) thought that Layton was ok with keeping that site on their permit and under their helm. He in fact wasn't and is still requesting that we break out that site from thier permit. Do you know of any regulations that really give us the right to impose a stormwater permit on PCS as a stand alone?? I will search the SIC codes versus our reps to see if they would be covered by a general. I suppose the analytical from the stormwater runoff from the PCS site might allow us the right to impose an individual stormwater permit based on the level of contamination (COD) etc. we see in their point source discharges. Any thoughts on the matter?? Linda Bethany Georgoulias wrote: Hi Linda, We got this application for a mining general permit in -our office, and it's been assigned to me. I read your review (thanks for putting together the memo on it, by the way) and had a chance to look through the submittal, so I'm in the process of writing an (extensive) add. info. letter to the applicant. I haven't reviewed a whole lot: of mining permit apes, and none where we've had to .deal with wetlands issues, so this will be a learning experience for me. I'll probably give you a call soon to talk a. little more about it - I want to make sure I'm asking for the right things and know what we should expect/deem acceptable in return. Thanks, BG Linda Willis <linda.willis a,ncmail.net> Environmental Engineer 1 Surface Water Protection Section Division Of Water Quality l of 1 6/2/2006 2:20 PM DIVISION OF WATER QUALITY SURFACE WATER PROTECTION Sq WILMINGTON REGIONAL OFFI , MEMORANDUM To: Stormwater Permitting Unit, Raleigh ug U kyLq At try r r" . From: Linda Willis, Env. Eng. I, SWPS, WiRO'_'/ Z/3 Through: Ed Beck, Regional Supervisor, SWPS, WiRO�" Subject: Shelter Creek Quarry LLC Attached is an NOI and check for $80.00. The application was received into the Wilmington Regional Office on April 17, 2006. The application indicates the facility has developed a stormwater pollution prevention plan. The narrative states BMPs are incorporated into the mining plan. The SWPS has not seen a copy of the mining plan. The application indicates 3 discharge points. The narrative indicates the adjacent and isolated wetlands will be protected by the use of ponds, water canons and a level spreader, however there are no calculations or models to support this claim. Maintenance areas are not identified on the map. Bulk fuel storage areas are not indicated on the site map. Analytical monitoring requirements as defined by the N00020000 permit do not appear to be well understood according to the narrative. The 72.5 acre mining site is estimated to produce 250,000 gallons per day. There are no calculations provided to support that estimate. The application indicates no chemicals will be used for flocculation, the narrative discusses the potential for chemical additions to wastewater. The narrative states the level spreader will discharge onto mineable property and not directly into the wetland. The map indicates the level spreader will discharge to wetlands. The provided calculation for the radius of influence around the mining site is based upon a steady state radial flow equation. Assumptions were used in determining the radius of influence. No pumping tests have been conducted and there is no data to determine seasonal changes in the water table relative to the wetlands. In conclusion, there is very little discussion in the narrative that indicates the permittee has an understanding of the permit requirements pertaining to the NCG020000 permit. There is no discussion pertaining to: BMP inspection and maintenance requirements, sedimentation and erosion control measures, no preventative maintenance and good housekeeping practices including spill cleanup or control measures, identification of bulk chemicals or fuels and location of storage and vehicle maintenance areas, analytical and qualitative monitoring requirements as identified in NCG020000, groundwater monitoring strategies to demonstrate the effect of pumping and, as necessary, establish the pumping regime necessary to reduce impacts, detailed plans to maintain the surrounding hydrology and the respective monitoring to demonstrate compliance with 15A NCAC 2B.0231, and no specifics pertaining to the closed loop process recycle wastewater system. A plan should be developed that will address these issues before a general stormwater permit is granted. CC: Noelle Lutheran, WiRO Joanne Steenhuis, WiRO Steven Everhart, WiRO e I ` A r NCDENR mp" c-ojw. oou.r�e�.r w &-AO—pP -o N. rl Rcs"c" NOTICE OF INTENT. Division of Water Quality i Water Quality Section National Pollutant Discharge Elimination System NCG020000 / FOR AGENCY USE ONLY Date Received Year I Month Da e- Certificate- of Covera e A(.1711 Check M Au,aunt O.00 Permit A ned to- National Pollutant Discharge Elimination System application for coverage under General Permit NCGO20000: STORMWATER DISCHARGES associated with activities classified as: SIC' 14 Mineral Mining Industry (except as specified below) The following activities are also Included: �)rCTC7i'°Sl n � c • Active or inactive mining operations (including borrow pits) that discharge stormwater contaminated with or that has come in contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site of such operations • Stormwater from vehicle maintenance activities at mining operations; overflow from facilities that recycle process wastewater; and/or mine dewatering The following activities are specifically excluded from coverage under this General Permit: • Peat mining, coal mining, and metal mining • Stormwater discharges from mining operations which are intermixed on site with stormwater from asphalt operations, -and oil and gas extraction operations ✓ 1) Mailing address of ownerloperator: Name Street Address City Telephone No. 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. 4 Standard Industrial Classification Code (Please print or type) State nZ &- ZIP Code Fax: gl 'a Address to which all permit correspondence will be mailed 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names state road numbers, and distance and direction from a roadway intersection). F ✓ e }Pp�n rrl �2 es — T A 4e if 4,P C 601-7 (A copy of a Aunty map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) S W U-217.1017O1 Page 1 of 4 NCG020000 N.O.I. ✓ 4) This NPDES Permit Application applies to which of the following : AS :;corn RS &Ae Ne � New or Proposed Facility Date operation is to begin or�,y ' ❑. Existing 5) Standard Industrial Classification: Provide the 4 digit Standard industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 1 4 f 6) Provide a grief narrative description of the types of minerals mined at this facility: -G011 e,- ✓ 7) Discharge Polnts: Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property): Stormwater: �_ Mine dewatering: 1 Process Wastewater Overflow:T Please provide short narrative description of discharges: 1r�C'�/t'. Spy¢ aeV j'o I1 ►n1 M !arcj2 jj ea. S) Receiving wattrs: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility sto water` discharges end up in? Levu Sn,�a.�t r --� f,�}e1E !a�-; -- 'j �i — �e,! t�,i'�h If the site stormwater discharges to a separate storm sewer system, nariae the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Y 9) Does this facility have any other NPDES permits? 1°'► No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permits)? J9 No ❑ Yes. If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No AYes �j� If yes, please briefly describe: G L i V f/ 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes L Q If yes, when was it implemented? Al �.ti 6,d j epee ,1 13) Are vehicle maintenance activities occurring at this facility? ❑ No Yes 14) Are mine dewatering discharges occurring? ❑ No ya% Page 2 of 4 SWU-217-101701 lk NCG020000 N.O.I. I 15) Are discharges of overflows from process wastewater treatment systems occurring? X No 0 Yes If yes, answer the following questions on the wastewater treatment system: a) Please describe the type of process used to treat and/or recycle the process wastewater. Give design specifics (i.e. design volume, retention time, surface area, etc.). Existing treatment facilities should be described in detail and design criteria or operational data should be provided (including calculations) to ensure that the facility can comply with requirements of the General Permit. [Use separate sheet(s)] Note: Construction of any wastewater treatment facilities require submission of three (3) sets of plans and specifications along with their application. Design of treatment facilities must comply with requirements 15A NCAC 2H .0138. If construction of wastewater treatment facilities applies to the discharge of process wastewater, Include three sets of plans and specifications with this application, b) Does this facility employ chemical additives to flocculate suspended solids? f ,No ❑ Yes If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical additive c) Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event? ❑ No ;X Yes 16) Hazardous Waste: a). Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? D( No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of hazardous waste? 9 No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste generated per month) of hazardous waste? No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: .How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 17) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who I%nowingty makes any false statement, representation, or certification in any application, record, report, plan or other document riled or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders Inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine Page 3 of 4 5WU-217-101701 NCG020000 N.O.I. not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a tine of not more than $10.000 or imprisonment not more than 5 years, or both, for a similar offense.) 1 hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I agree to abide by the following as a part of coverage under this General Permit: 1. I agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid mining permit must be attached to this request. 2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the provisions of another NPDES permit specifically issued therefore: 3. l agree that bulk storage of petroleum products and other chemicals shall have adequate protection so as to contain all spills on the site. 4. l agree that solid wastes will be disposed of in accordance with N.C. statutes and rules governing solid waste disposal. 5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to not result in contamination of the surface or ground waters. I agree to abide by the provision's as listed above and recognize that the provisions are to be considered as enforceable requirements of the General Permit I certify that I am familiar with the Information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed me of Person Signing: r�/°i fl�•z L - fT!�� ~� ' Title: Ar - w of _&% �?- A S (Date Slgned) Notice of Intent must be accompanied by a check or money order for $80.00 made payable to: NCDENR Final Checklist This application will be returned as Incomplete unless all of the following Items have been included: Q" Check for $80 made payable to NCDENR 0" This completed application and all supporting documents 0 Copy of the valid approved mining permit for the facility D " Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the Issuance of an NPDES permit. Page 4 of 4 SWU-217-101701 Date: 1 /23/2006 Project: Shelter Creek Quarry Radius of Influence in Unconfined Aquifers by Thiem Equation Reference: Bouwer, Groundwater Hydrology, 1978, McGraw-Hill, pg 67 /TRUEE WATER TABLE S SURFACE 1 1 /UPUIt FG1ftCHHEIMER SEEPAGE 1 i I WATER TABLE I O I � 1 hiw a I �� I I r Assume Horizontal Flow when r > 1.5H (Dupuit-Forchheimer) Height of Seepage Surface: h -hm = (h2-hw)[1-(hA2)2J1(1 + 5r,)h,)['I + 0.02ln(r21rw)] where r2 is taken as 500rw ' Given: Q = 250,000 gpd ,•.s�:se►� K = 30 gpd/sf ,• .�. .. ,,c;'" . h2 = 75 ft rr �o hiw = 0 ft 1� r, rw = 260 ft AL hw-hiw = 4.598 1 Thiem Equation: Q = irl<022 - h,2)M(r2lr,) Find: r2 Rearranging Thiem yields: r2 = re (TrK(h2z - hw2)/Q] r2 = 2,150 feet NOTE: As flow is increased with no change in drawdown, the Radius of Influence decreases. 4 SHELTER CREEK QUARRY Wetland and NPDES Permit Narrative . Since the initial conception of the Shelter Creek Quarry Mining Plan, protection of the wetland area on the mining property was always the top priority and consideration for any and all designs for mineral removal. Consequently, there were many Best Management Practices (BMPS)' incorporated into the mining plan. As we know, normally most mines have a single collection point for storm water, with a single discharge point into nearby surface waters. This plan uses (3) separate ponds for water collection and final discharge. Also, other significant (BMP'S) are as follows: 1. Blasting will occur during the initial sinking cut. After the face is exposed, a large 1.80,000 lb. excavator will be used to dig the rock without further blasting if possible. 2. All exposed land free of overburden will allow water to be guided and collected in the main sump area. 3. Stored overburden will be encircled with silt fences as depicted on the mining plan. 4. At overburden removal areas, silt fences will be provided to prevent runoff onto mineable rock. 5. All storm water will go to (3) separate collection ponds before discharge by the level spreader. Ponds will be cleaned before storage capacity is reduced by 50%. 6. Sedimentation will not leave the mining property! 7. Maintenance on equipment will be done by an outside contractor and all spent fluids will be removed by this contractor. 8. Bulk fuel will be ,contained ' a manner. specified' by Federal and State law. 9. A pond capable of containing a 25 year 24 hour storm is projected to be built and contain the level spreader. This water will be able to be monitored for color, foam, SHELTER CREEK QUARRY Wetland and NPDES Permit Narrative . Since the initial conception of the Shelter- Creek Quarry Mining Plan, protection of the wetland area on the mining property was always the top priority and consideration for any Iand all designs for mineral removal. Consequently, there were many Best Management Practices (BMPS)' incorporated into the mining plan. As we know, normally most mines have a single collection point for storm water, with a single discharge point into nearby surface waters. This plan uses (3) separate ponds for water collection and final discharge. Also, other significant (BMP'S) are as follows; 1. Blasting will occur during the initial sinking cut. After the face is exposed, a large 180,000 lb. excavator will be used to dig the rock without further blasting if possible. 2. All exposed land free of overburden will allow water to be guided and collected in the main sump area. 3. Stored overburden will be encircled with silt fences as depicted on the mining plan. 4. At overburden removal areas, silt fences will be provided to prevent runoff onto mineable rock. 5. All storm water will go to (3) separate collection ponds before discharge by the level spreader. Ponds will be cleaned before storage capacity is reduced by 50%. 6. Sedimentation will not leave the mining property! 7. Maintenance on equipment will be, done by an outside contractor and all spent fluids will be removed by this contractor. • 8. Bulk fuel will be ,contained a manner specified by Federal and State law. 9. A pond capable -of containing a 25 year 24 hour storm is projected to be built and contain the level spreader. This water will be able to be monitored for color, foam, ,1- outfall staining, visible sheen and dry weather flow although it is not required. 10. Analytical monitoring will be conducted at least quarterly from land disturbance and process areas as well as for on -site vehicle maintenance at the storm water discharge outfall. (Pond with level spreader) 11. Any material wash water ponds that are used will be closed circuited so that the wash water will not leave the property. See mining plan for pond construction data. By using a final large collection pond with a level spreader, the water is designed to discharge at a uniform slow rate onto mine property without leaving the property directly to surface waters. This mining plan allows all discharge water to migrate at a slow rate to and through a huge wetland of over 100 acres. For every 12 square feet of wetland, l gallon of water will be dispersed. As one peruses the 72.5 acre mining plan that has been submitted, an initial sinking cut is made once overburden has been removed. This cut will be 70 feet below the top of the rock layer at the corner of the entrance road on the western side. This initial. opening will have a 100' x 300'x 20' deep collection point below the 50' of mineable rock. Thus, all water from the mining operation is designed to collect in this area for further pumping in order to keep the pit dry. It is important to understand that this collection area will have a floating pump station with a 1400 gallon per minute pump that will be located thereon. This pump will only pump water from the top 12 inches of the stored water, and will be controlled by mercury switches to run in an automatic manner during normal climatic conditions. Because the 72.5 acre mining plan has been reduced dramatically from the original 192 acre plan, it is reasonable to assume that the aquifer that would have been produced by open pit mining has been dramatically reduced from a projected 500,000 gallons per day discharge to 250,000 gallons per day. Secondly, the area to be mined to the -2- t west of the depicted road that separates the mineable area has a 7-9 year quantity of mineable reserves. Once those reserves are mined, this area will be ready for reclamation, and will remain flooded. Consequently, after this short period of time, all concerns of dewatering this acreage can be immediately diminished. The initial pump station has several unique features that need to be addressed: 1. This collection point in the quarry allows for solids to settle for the first time, and also help calm the turbidity. 2. It provides for oxidation while being stored. 3. It is an excellent area to add any chemicals that need to be added as necessary from information collected at pre - positioned monitoring wells. 4. Finally, it acts as .a large collection area for inclimate weather storm water, since the pump station can be turned off, ,and not be adversely affected because it will be floating at all times. Once- this water leaves the pit area, it is pumped to a horseshoe collection pond. This area is large enough to provide the following: 1. Additional settling area is provided for solids. . 2. Further oxidation will occur because this pond will be directly exposed to sunlight and wind. All of this water is above pit level and at ground level. 3. A floating pump station will be located at this pond also, and only the top 12 inches will be pumped at any time. 4. It also provides an area for the addition of chemical additives.if necessary before the water is transferred to the level spreader pond. Finally, the water from the horse shoe pond is pumped to the furthest end of the last pond away from the level spreader. This level spreader has several very unique features: 1. It further allows for more oxidation and settling of any solids. -3- 2. Since the open pit pond and horse shoe pond have the same pump capacity, they can be. automatically set to discharge water every 15 minutes of a given hour. As an example, when there is 15 minutes of pumping, 21,000 gallons of water will be sent to the final discharge ' pond with the level spreader. Thus after, a 12 hour period, 250,000+ gallons will have been pumped. The wetlands would only receive 21,000 gallons 'per hour and 45 minutes per hour with no discharge. With this plan, the wetland will have 45 minutes of lull time for the first 12 hours. and then zero discharge for the next 12 hours. This is just one example on how the water can be timed through the automation feature of the pump stations. Ultimately there will be 1 gallon of water dispersed through 12 square feet of wetland every 24 hours. There are many scenarios of pumping time that can be studied and evaluated in order to find the best combination. 3. The discharge point of the level spreader is in the northwestern most part of the wetland and the natural discharge point of the wetland is in the southeastern most part of the wetland. Natural elevation changes allow this water to move form the northwest to the southeast. 4. The .level spreader discharges water onto muieable property and not directly into the wetland! 5. It provides a third point for chemical additives in order to make minor adjustments if deemed necessary. 6. The level spreader system does not, allow water to be discharged into any surface water directly. 7. As the water leaves the level spreader, turbidity, solids, and oxidation issues will have been resolved. It is also necessary to discuss the isolated wetlands surrounding the mineable property. As the cone of depletion statistics show, there will be a migration of water to the initial collection pit shown in the mining map. What is also shown, are IME i shallow monitoring wells at key isolated wetlands depicted on the map. At each wetland area, water cannons will be propositioned that can send water high into the air that can cover a 200' circle in that particular wetland. Thus a uniform dispersion of water can be added to the wetland and systematically be monitored by the wells. A visual inspection from the state and federal personnel will show that this technique will keep these areas pristine! The horse shoe pond can provide large quantities of water to the pre -positioned ponds near the wetlands, and the ponds will always contain enough water to disperse to the wetlands via their own pumps.. The water cannons will do an excellent job of water dispersion rather than single point discharge into a ditch or low area. The western and northern boundaries of the mineable land bring up additional issues of dewatering. As it was mentioned earlier, the cone of depletion from the initial quarry pond covers an 1800' area. The western boundary of the mining plan that adjoins state gamelands is not affected because it is further than 1800'. It is interesting to note that the gamelands have an average nominal 4 meter elevation. The Shelter Creek Quarry mining property is 1-2 meters higher so there is higher ground in the mineable area. Since the northwest corner of the mineable property has isolated : wetlands with monitoring wells and ponds with water cannons, excess water in these areas, will tend to migrate by hydrostatic pressure and elevation to the gameland area. A contour map study shows wetlands on this gameland property to be several thousand feet to the south and west of the 72.5 acre mining map. There is no reasonable concern for this adjoining property since 'it is not going to, be affected. The northern boundary of the mine which is separated by Route 53 has additional gameland owned by the state or designated by the Nature Conservatory when funds are available to become state gamelands. Although this property lies in the cone of depletion, a recent discussion with state Biologist Mr. Vick French concluded that all of the property near the mine site naturally drains to the west north west or. east north east at the present time. - 5 - When the property was first purchased by Weyerhaeuser, deep ditches were cut in order to grow trees. These ditches did drain wetlands, but because they were cut so deep, the land did not produce good tree growth. Ultimately the property was sold to International Paper and then to the Nature Conservatory Group. The large wetland to the north and west of the mineable property is known as Angola Swamp and is over 8000 feet from the property. This wetland drains into the North East Cape Fear River. The other wetlands to the east northeast of the property are found south of the town of Maple Hill and are over 12,000 feet away. The cone of depletion will not affect any of these wetlands and -a monitoring well has been proposed to be put onto the property, if deemed necessary. Also, Shelter Creek Mining will have millions of yards of overburden, and. would be willing to close off the open ditches nearby that are on the state property in the . 1800' semicircle found in the cone of depletion. It must be remembered, that the total 72.5 acres will be mined out in 12-14 years and then becomes 2 large lakes. The cone of depletion will not be an issue after that time. If a monitoring well is allowed on the state property as depicted on the map, Shelter Creek Quarry can take whatever corrective action is deemed necessary to keep the woodlands pristine. . In summary, the author of this mining plan wishes to invite the attention of the readers of this plan to the following: I. The construction of three discharge ponds provides the necessary wherewithal to maintain adjoining wetlands in a pristine condition without. discharging into any surface water directly. The level spreader in the final pond will accomplish this feat! 2. The isolated wetlands will also be maintained in a pristine fashion by water cannons and ponds. 3. Neighbor's property to the west and north of the mineable property will not be severely affected because of the aforementioned reasons already discussed. M 4. 5. 6. This mine will be operational for a very limited time, while still providing up to 15,000,000 tons of needed stone in a three countY area. When the lime tone has been removed, this same three county area wi 1 have millions of. gallons of drinkable water for an inf nite period of time. There is not A tract of land in Pender County with mineable limes ne that is more suited for mining than this. 72.5 acre tract of land. It is void- of human neighbors and it has a mining plan that will keep adjoining lands and wetlands pristine and untouched. The mining plan has incorporated qualitative and quantitative measures that provide safegu ds that are not found in similar mines already located lin southeastern North Carolina! A copy of this i Lutheran of the 1 N.C. for her Peru Respectfully s Stephen Dorenda rrative has been delivered to Ms. Noelle C. Water Quality. Division in Wilmington, itted, -7- ,t NCDENR North Carolina Department of Environment and Natural Resources Division of Land Resources James D. Simons, P.G., P.E. Director and State Geologist Mr. Stephen C. Holland Shelter Creek Quarry, LLC 8315 Highway 53 East Burgaw, North Carolina 28425 February 26, 2007 Re: Shelter Creek Quarry, LLC Mine Pender County Cape Fear River Basin Dear Mr. Holland: Michael F, Easley, Governor William G. Ross Jr,, Secretary The application fora mining permit for the above referenced mine site has been found to meet the requirements of G.S. 74-51 of The Mining Act of 1971. As we have received the required security to cover this application, I am enclosing the mining permit. The conditions of Mining Permit No. 71-45 were based primarily upon information supplied in the application with conditions added ^as necessary to insure compliance with The Mining Act of 1971. This permit expires on February 26, 2017. G.S. 74-65 states that the issuance of a mining permit does not supersede or otherwise affect or prevent the enforcement of any zoning regulation or ordinance duly adopted by an incorporated city or county or by any agency or department of the State of North Carolina. As a reminder, your permitted acreage at this site is 398.0 acres and the amount of land you are approved to disturb is 65.27 acres. Please review the permit and contact Ms. Judy Wehner, Assistant State Mining Specialist, at (919) 733-4574 of any objection or questions concerning the terms of the permit - Sincerely, e� 6JO2� Floy R. Williams, PG, CPG, CPM State Mining Specialist Land Quality Section FRWIjw Enclosures: Permit No. 71-45 Notice of Issuance cc: Mr. Dan Sams Ms. Shannon Deaton -WRC, wlpermit Mr. Bradley Bennett-DWQ, wlpermit Mr. William Gerringer-DOL, Mine and Quarry Bureau, w/o enclosures US Fish and Wildlife Service, wf permit Geological Survey • Land Quality - Geodetic Survey Division of Land Resources - 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 512 North Salisbury Street, Raleigh, North Carolina 27604 919-733-38331 FAX: 919-715-8801 1 Internet: www.dlr.enr. state.nc.usldlr.htm An Equal Opportunity 1 Affirmative Actien Employer— 50% Recycled 1 10% Post Consumer Paper DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF LAND RESOURCES LAND QUALITY SECTION PERMIT for the operation of a mining activity In accordance with the provisions of G.S. 74-46 through 68, "The Mining Act of 1971," Mining Permit Rule 15A NCAC 5 B, and other applicable laws, rules and regulations Permission is hereby granted to: Shelter Creek Quarry, LLC Shelter Creek Quarry, LLC Mine Pender County - Permit No. 71-45 for the operation of a Crushed Stone Quarry which shall provide that the usefulness, productivity and scenic values of all lands and waters affected by this mining operation will receive the greatest practical degree of protection and restoration. MINING PERMIT EXPIRATION DATE: Februany 26,'2017 Page 2 In accordance with the application for this mining permit, which is hereby approved by the Department of Environment and Natural Resources hereinafter referred to as the Department, and in conformity with the approved Reclamation Plan attached to and incorporated as part of this permit, provisions must be made for the protection of the surrounding environment and for reclamation of the land and water affected by the permitted mining operation. This permit is expressly conditioned upon compliance with all the requirements of the approved Reclamation Plan. However, completed performance of the approved Reclamation Plan is a separable obligation, secured by the bond or other security on file with the Department, and may survive the expiration, revocation or suspension of this permit. This permit is not transferable by the permittee with the following exception: If another operator succeeds to the interest of the permittee in the permitted mining operation, by virtue of a sale, lease, assignment or otherwise, the Department may release the permittee from the duties imposed upon him by the conditions of his permit and by the Mining Act with reference to the permitted operation, and transfer the permit to the successor operator, provided that both operators have complied with the requirements of the Mining Act and that the successor operator agrees to assume the duties of the permittee with reference to reclamation of the affected land and posts a suitable bond or other security. In the event that the Department determines that the permittee or permittee's successor is not complying with the Reclamation Plan or other terms and conditions of this permit, or is failing to achieve the purposes and requirements of the Mining Act, the Department may give the operator written notice of its intent to modify, revoke or suspend the permit, or its intent to modify the Reclamation Plan as incorporated in the permit. The operator shall have right to a hearing at a designated time and place on any proposed modification, revocation or suspension by the Department. Alternatively and in addition to the above, the Department may institute other enforcement procedures authorized by law. Definitions Wherever used or referred to in this permit, unless the context clearly indicates otherwise, terms shall have the same meaning as supplied by the Mining Act, N.C.G.S. 74-49. Expiration Date This permit shall be effective from the date of its issuance until February 26, 2017. Conditions This Permit shall be subject to the provisions of the Mining Act, N.C.G.S. 74-46, et. seq., and to the following conditions and limitations: Page 3 OPERATING CONDITIONS: 1. Wastewater and Quarry Dewatering A. Any wastewater processing or mine dewatering shall be in accordance with the permitting requirements and rules promulgated by the N.C. Environmental Management Commission. B. Any storm water runoff from the affected areas at the site shall be in accordance with any applicable permit requirements and regulations promulgated by the Environmental Protection Agency and enforced by the N.C. Environmental Management Commission. It shall be the permittee's responsibility to contact the Division of Water Quality to secure any necessary storm water permits or other approval documents. C. The final Operation and Monitoring (O & M) Plan approved by the Division of Water Quality shall be followed to prevent impacts to adjoining wetlands from dewatering activities. D. No unauthorized impacts to wetlands shall occur without first obtaining any necessary approvals from the Division of Water Quality and the Division of Land Resources. Mine dewatering at the site shall immediately cease if unauthorized impacts occur to adjoining wetlands. 2. Air Quality and Dust Control A. Any mining related process producing air contaminant emissions including fugitive dust shall be subject to the requirements and rules promulgated by the ' N.C. Environmental Management Commission and enforced by the Division of Air Quality. B. During processing operation, water trucks or other means that may be necessary shall be utilized to prevent dust from leaving the permitted area. 3. Buffer Zones A. Any mining activity affecting waters of the State, waters of the U. S., or wetlands shall be in accordance with the requirements and regulations promulgated and enforced by the N. C. Environmental Management Commission. B. Sufficient buffer shall be maintained between any affected land and any adjoining waterway or wetland to prevent sedimentation of that waterway or wetland from erosion of the affected land and to preserve the integrity of the natural watercourse or wetland. Page 4 C. All buffer zones shown on the Mine Map dated January 23, 2006 shall be maintained to protect adjoining property. These buffer zones, with the exception of the installation of required sediment control measures and approved earthen berms, shall remain undisturbed. 4. Erosion and Sediment Control A. The operator shall notify the Wilmington Regional Office, Land Quality Section, at least 48 hours prior to beginning any of the initial land disturbing activities indicated in the approved application for a mining permit and any modifications to this permit thereafter. B. Adequate mechanical barriers including, but not limited to diversions, earthen dikes, check dams, sediment retarding structures, rip rap pits, or ditches shall be provided in the initial stages of any land disturbance and maintained to prevent sediment from discharging onto adjacent surface areas or into any lake, wetland or natural watercourse in proximity to the affected land. C. All mining activities, including the installation and maintenance of all erosion and sedimentation control measures, shall be conducted as indicated on the We Map dated January 23, 2006 and supplemental information received by the Land Quality Section on October 25, 2005, October 31, 2005, November 18, 2005, January 10, 2006, February 2, 2006, May 5, 2006, July 27, 2006, February 20, 2007 and February 21. 2007. D. The final O & M Plan approved by the Division of Water Quality shall be followed to prevent impacts to adjoining wetlands from dewatering activities. E. No unauthorized impacts to wetlands shall occur without first obtaining any necessary approvals from the Division of Water Quality and the Division of Land Resources. Mine dewatering at the site shall immediately cease if unauthorized impacts occur to adjoining wetlands. F. An erosion and sediment control plan(s) shall be submitted to the Department for approval prior to any land disturbing activities not indicated on the revised erosion control plan or mine maps submitted with the approved application for a mining permit and any approved revisions to it. Such areas include, but are not limited to, expansion outside of the approved pit area, creek crossings, or expansion of overburden or waste disposal areas. 5. Groundwater Protection and Sinkhole Monitoring A. Ground water monitoring wells shall be installed and monitored as outlined in the final O & M Plan approved by the Division of Water Quality at the locations shown on the plans submitted for the mining permit, or as deemed appropriate by the Department. Copies of these records shall be provided to the Division of Water Quality and the Land Quality Section. Page 5 B. The ground water monitoring wells shall be monitored for at least three months prior to any quarry dewatering activities. C. Highway 53 and adjacent right of way shall be inspected at least twice a month and a minimum of 10 days apart after the start of dewatering to determine if any sinkholes occur. The occurrence of any sinkhole on the highway right of way shall be reported immediately to the Department of Transportation and the Land Quality Section. D. If any sinkholes are caused by mine dewatering, a protocol to handle the prompt repair of any damage or elimination of any hazard to the public will be established with the input of the Department of Transportation and the Land Quality Section. 6. Graded Slopes and Fills A. The angle for graded slopes and fills shall be no greater than the angle which can be retained by vegetative cover or other adequate erosion control measure, structure, or device. In any event, exposed slopes or any excavated channels, the erosion of which may cause off -site damage because of siltation, shall be planted or otherwise provided with groundcover, devices or structures sufficient to restrain such erosion. B. Overburden cut slopes along the perimeter of the quarry opening shall be graded to a minimum 2 horizontal to 1 vertical or flatter and shall be stabilized within 60 days of completion. Furthermore, a minimum ten (10) foot wide horizontal safety bench shall be provided at the top of the rock and at the toe of any overburden slope. 7. Surface Drainage The affected land shall be graded so as to prevent collection of pools of water that are, or likely to become, noxious or foul. Necessary structures such as drainage ditches or conduits shall be constructed or installed when required to prevent such conditions. 8. Blasting The operator shall monitor each blast with a seismograph located at a distance no farther than the closest off site regularly occupied structure not owned or leased by the operator. A seismographic record including peak particle velocity, air overpressure, and vibration frequency levels shall be kept for each blast (except as provided under Operating Condition Nos. 8B and 8D of this permit). The following blasting conditions shall be observed by the mine operator to prevent hazard to persons and adjacent property from surface blasting: A. Ground Vibration With Monitoring Page 6 in all blasting operations, the maximum peak particle velocity of any component of ground motion shall not exceed Figure 1 (below) at the immediate location of any regularly occupied building outside of the permitted area such as a dwelling house, church, school, or public, commercial or institutional building. 1 O.•7 10,113 U N 2 in;r.4- ; Z.O � 7.5 .4 Z9 • 3D. 1CQ• Hi=��Cr`{it•�r:1[ian. F.,rajr��•yr-ic�{:'f-{:. . FJ�'[:r�' s ^+ict?�.:iiJ'1�:•,:�dce.„ t7r;.iiM"!^i i�rira .^� -w. y��: Ll_ Ol B. Ground Vibration Without_Monitorinq: In the event of seismograph malfunction or other condition which prevents monitoring, blasting shall be conducted in accordance with the following formulas: W = (DIDS)2 Ds = D Win V = 160(DS)-1.6 W = Maximum charge weight of explosives per delay period of 8.0 milliseconds or more (pounds). D = Distance from the blast site to the nearest inhabited building not owned or leased by the mine operator (feet). Ds = Scaled distance factor. V = Peak Particle Velocity (inches per second). The peak particle velocity of any component shall not exceed 1.0 inch per second, for the purposes of this Section. Page 7 C. Air blast With Monitoring: Air blast overpressure resulting from surface blasting shall not exceed 129 decibels linear (dBL) as measured at the immediate location of any regularly occupied building not owned or leased by the operator outside of the permitted area such as a dwelling house, church, school, or public, commercial or institutional building, unless an alternate level based on the sensitivity of the seismograph microphone as specified below is being used: Lower Frequency Limit of Max Level, Measuring System, in Hz in dBL 0.1 Hz or lower -flat response 134 peak 2.0 Hz or lower -flat response 133 peak 6.0 Hz or lower -flat response 129 peak D. Air blast Without Monitoring: In the event of seismograph malfunction or other condition which prevents monitoring, blasting shall be conducted in accordance with the following formulas: To convert U (psi) to P (dBL): U = 82 (D/WD.33)-1.2 P = 20 x log (U12.9x10-9) Confined Air blast/Overpressure (dBL) for quarry situation: A=P-35 U = Unconfined air overpressure (pounds per square inch). W = Maximum charge weight of explosives per delay period of 8.0 milliseconds or more (pounds). D = Distance from the blast site to the nearest inhabited building not owned or leased by the mine operator (feet). P = Unconfined air overpressure (decibels). A = Air blast or air overpressure for typical quarry situations (decibels). The air blast/overpressure shall not exceed 129 decibels, for the purposes of this Section. Page 8 E. Record KeepincL The operator shall maintain records on each individual blast describing: the total number of holes; pattern of holes and delay of intervals; depth and size of holes; type and total pounds of explosives; maximum pounds per delay interval; amount of stemming and burden for each hole; blast location; distance from blast to closest offsite regularly occupied structure; and weather conditions at the time of the blast. Records shall be maintained at the permittee's mine office and copies shall be provided to the Department upon request. F. Excessive Ground Vibration/Air blast Reporting: If ground vibration or Air blast limits are exceeded, the operator will immediately report the event with causes and corrective actions to the Department. Use of explosives at the blast site that produced the excessive reading shall cease until corrective actions approved by the Department are taken. However, blasting may occur in other approved areas within the permitted boundary. Authorization to blast at the blast site may be granted at the time of the verbal reporting of the high ground vibration or high air blast reading if the circumstances justify verbal approval. Failure to report will constitute a permit violation. G. Flyrock Prevention: The operator shall take all reasonable precautions to ensure that flyrock is not thrown beyond areas where the access is temporarily or permanently guarded by the operator. Failure to take corrective measures to prevent flyrock and repeated instances of flyrock shall be considered a violation of the Mining Permit. H. Flyrock Reporting Should flyrock occur beyond the permitted and guarded areas, the operator shall immediately report the incident to the Department. Further use of explosives on the mine site shall be suspended until the following actions have been taken: A thorough investigation as to the cause(s) of the incident shall be conducted. 2. A report detailing the investigation shall be provided to the Department within 10 days of the incident. The report shall, at a minimum, document the cause(s) of the incident along with technical and management actions that will be taken to prevent further incidents. The report shall meet with the approval of the Department before blasting may resume at the mine site. Page 9 E 10. Studies. The operator shall provide to the Department a copy of the findings of any seismic studies conducted at the mine site in response to an exceedence of a level allowed by these blasting conditions. The operator shall make every reasonable effort to incorporate the studies' recommendations into the production blasting program. J. Notice: The operator shall, when requested by the Department, give 24-hour advance notice to the Land Quality Section Regional Office prior to any blast during a period for which notice is requested. High Wall Barrier A physical barrier consisting of large boulders placed end -to -end or fencing shall be maintained at all times along the perimeter of any highwall to prevent inadvertent public access. In addition, a minimum 10 foot wide horizontal safety bench shall be provided at the junction between the top of rock and the toe of any overburden.cut slope. Visual Screening A. Existing vegetation shall be maintained between the mine and public thoroughfares to screen the operation from the public. Additional screening methods, such as constructing earthen berms, shall be employed as deemed appropriate by the Department. B. Vegetated earthen berms shall be located and constructed as shown on the Mine Map dated January 23, 2006. In addition to grasses, long leaf and/or Virginia pines or other acceptable evergreen species shall be planted as deemed appropriate by the Department to improve visual and noise buffering. 11. Plan Modification The operator shall notify the Department in writing of the desire to delete, modify or otherwise change any part of the mining, reclamation, or erosion/sediment control plan contained in the approved application for a mining permit and any approved revisions to it. Approval to implement such changes must be obtained from the Department prior to on -site implementation of the revisions. Page 10 12. Refuse Disposal A. No on -site disposal of refuse or other solid waste that is generated outside of the mining permit area shall be allowed within the boundaries of the mining permit area unless authorization to conduct said disposal has first been obtained from both the Division of Waste Management and the Land Quality Section, Department of Environment and Natural Resources. The method of disposal shall be consistent with the approved reclamation plan. B. Mining refuse as defined by G.S. 74-49 (14) of The Mining Act of 1971 generated on -site and directly associated with the mining activity may be disposed of lri a designated refuse area. All other waste products must be disposed of in a disposal facility approved by the Division of Waste Management.- No petroleum products, acids, solvents or their storage containers or any other material that may be considered hazardous shall be disposed of within the permitted area. C. For the purposes of this permit, the Division of Land Resources considers the following materials to be "mining refuse" (in addition to those specifically listed under G.S. 74-49 (14) of the N.C. Mining Act of 1971): 1. on -site generated land clearing debris 2. conveyor belts 3. wire cables 4. v-belts 5. steel reinforced air hoses 6. drill steel D. If mining refuse is to be -permanently disposed within the mining permit boundary, the following information must be provided to and approved by the Division of Land Resources prior to commencement of such disposal- 1 . the approximate boundaries and size of the refuse disposal area; 2. a list of refuse items to be disposed; 3. verification that a minimum of 4 feet of cover will be provided over the refuse; 4. verification that the refuse will be disposed at least 4 feet above the seasonally high water table; and 5. verification that a permanent vegetative groundcover will be established 13. Annual Reclamation Report An Annual Reclamation Report shall be submitted on a form supplied by the Department by February 1 of each year until reclamation is completed and approved. Page 11 14. Bonding The security, which was posted pursuant to N.C.G.S. 74-54 in the form of a $45,700.00 Assignment of Savings Account, is sufficient to cover the operation as indicated in the approved application. This security must remain in force for this permit to be valid. The total affected land shall not exceed the bonded acreage. 15. Archaeological Resources Authorized representatives of the Division of Archives and History shall be granted access to the site to determine the presence of significant archaeological resources. Page 12 APPROVED RECLAMATION PLAN The Mining Permit incorporates this Reclamation Plan, the performance of which is a condition on the continuing validity of that Mining Permit. Additionally, the Reclamation Plan is a separable obligation of the permittee, which continues beyond the terms of the Mining Permit. The approved plan provides: Minimum Standards As Provided By G.S. 74-53 The final slopes in all excavations in soil, sand, gravel and other unconsolidated materials shall be at'such an angle as to minimize the possibility of slides and be consistent with the future use of the land. 2. Provisions for safety to persons and to adjoining property must be provided in all excavations in rock. 3. All overburden and spoil shall be left in a configuration which is in accordance with accepted conservation practices and which is suitable for the proposed subsequent use of the land. 4. No small pools of water shall be allowed to collect or remain on the mined area that are, or are likely to become noxious, odious or foul. 5. The revegetation plan shall conform to accepted and recommended agronomic and reforestation practices as established by the North Carolina Agricultural Experiment Station and the North Carolina Forest Service. 6. Permittee shall conduct reclamation activities pursuant to the Reclamation Plan herein incorporated. These activities shall be conducted according to the time schedule included in the plan, which shall to the extent feasible provide reclamation simultaneous with mining operations and in any event, provide reclamation at the earliest practicable time after completion or termination of mining on any segment of the permit area and shall be completed within two years after completion or termination of mining. RECLAMATION CONDITIONS: Provided further, and subject to the Reclamation Schedule, the planned reclamation shall be to allow the quarry excavation to fill with water, provide a permanent barricade (fence) along the top of any high wall, and grade and revegetate any areas in unconsolidated material. 2. The specifications for surface gradient restoration to a surface suitable for the planned future use are as follows: '•ti Page 13 A. All areas of unconsolidated material such as overburden or waste piles shall be graded to a 3 horizontal to 1 vertical or flatter slope and terraced as necessary to insure slope stability. B. Any settling ponds and sediment control basins shall be backfilled, graded, and stabilized or cleaned out and made into acceptable lake areas. C. The processing, stockpile, and other disturbed areas neighboring the mine excavation shall be leveled and smoothed. D. Compacted surfaces shall be disced, subsoiled or otherwise prepared before revegetation. E. No contaminants shall be permanently disposed of at the mine site. On -site disposal of waste shall be in accordance with Operating Conditions Nos. 12.A. through D. F. The affected land shall be graded to prevent the collection of noxious or foul water. 3. Reve etation Plan: After site preparation, all disturbed land areas shall be revegetated as per the following: Permanent Seeding Specifications Dates February 15- April 1 April 1- July 31 August 1- October 25 Species Korean Lespedeza Fescue Redtop Winter rye (grain) Common Bermuda Lespedeza (unscarified) German millet October 25- February 15 Rye (grain- temporary) Soil Amendments Rate. Lbs/Acre 10 40 1 15 50 30 40 120 Lime: 2000 Ibs/acre or follow recommendations from a soil test. Page 14 Fertilizer: 1000 lbslacre 8-8-8 or 10-10-10, or follow recommendations from a soil test. Mulch: All seeded areas shall be mulched using small grain straw at a rate of 2000 lbslacre and anchored appropriately. Whenever possible, disturbed areas should be vegetated with native warm season grasses such as switch grass, Indian grass, bluestem and gamma grass. In addition, the permittee shall consult with a professional wildlife biologist with the N.C. Wildlife Resources Commission to enhance post -project wildlife habitat at the site. 4. Reclamation Plan: Reclamation shall be conducted simultaneously with mining to the extent feasible. In any event, reclamation. shall be initiated as soon as feasible after completion or termination of mining of any mine segment under permit. Final reclamation, including revegetation, shall be completed within two years of completion or termination of mining. Permit' ed this 26th day of February, 200 . By - James D. Simons, Director Division of band Resources By Authority of the Secretary Of the Department of Environment and Natural Resources NOTICE OF ISSUANCE OF MINING PERMIT You have previously expressed an interest and/or are listed as an adjoining landowner in the application for a mining permit filed by Shelter Creek Quarry LLC to conduct mining activities off Hwy 53 East in Pender County. The mining permit (no. 71-45) was issued on February 26, 2007. North Carolina law allows persons aggrieved by the issuance of a mining permit to contest the decision by filing a petition for a contested case in the Office of Administrative Hearings pursuant to N.C.G.S. 150B-23 of the Administrative Procedure Act (APA). If you believe that you are an aggrieved party within the meaning of the APA, a petition for a contested case must be filed in the Office of Administrative Hearings within sixty (60) days of the mailing of this notice to you. If you file a contested case petition, it must be in writing and in the form prescribed by N.C. General Statutes 15013-23. File the original petition and one copy with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Any questions about filing a petition may be directed to the Clerk of the Office of Administrative Hearings by telephoning (919) 733-0926. You must serve the Department of Environment and Natural Resources by mailing a copy of the petition to Ms. Mary Penny Thompson, Registered Agent and General Counsel, Department of Environment and Natural Resources, 1601 Mail Service Center, Raleigh, NC 27699-1601. mes D-Sirfions Director Division of Land Resources North Carolina Department of Environment and Natural Resources This notice was mailed on d2� Brenda Harris Mining Program Secretary SHELTEIT CITEEK L.Iri1E Ei STONE IVC 620 a 067/ July 28, 2014 Mr. Bradley Bennett Storm Water Permitting Unit Supervisors North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Bennett, RECEIVED AUG 14 2014 DENR-LAND QUALITY STORMWATER PERMITTING I am enclosing the second quarter 2014 water discharge report. I have included the analytical data from the Environmental Chemists for this quarter which shows we are well within limits of the published NC State guidelines for discharged water. My superintendent, Thomas Koonce, and l.continue to check for sink holes daily, but have not found any along Highway 53 or nearby NC State game lands that adjoin our mining property. Please call me should you have any questions pertaining to this submitted report. Respectfully submitted, Zan Ellis CC: Mr. Trent James — Senior Environmental Specialists — Land Quality Ms. Ashely Rogers — Assistant State Mining Specialist 12121 NC Hwy 53 East Maple Hill, NC 28454 910-259-0601 * Fax 910-259-0666 .c ,, ;= _�, ,� "; i `� .. �l _, _- �., , -- �� c:_ .�_ - �- � �.. � �. SHEL.TE1'� iCI�EEK LIMI E E-j STONE Water Discharge Report Calendar Date Water Temp Water pH Rain Gauge RPM's Hours Ran Amount Discharged Date Discharged Sink Holes 4/1/2014 56.5 8.77 0.00 1,675 24.00 1,000,000 None 4/2/2014 55.4 8.75 0.00 1,675 10.00 1,000,000 None 4/3/2014 55.7 8.71 0.00 1,475 15.00 1,000,000 None 4/4/2014 56.1 8.69 0.00 1,475 24.00 1,000,000 None 4/5/2014 55.4 8.64 0.00 1,675 10.00 1,000,000 None 4/6/2014 55.7 8.68 0.00 0 0.00 1,000,000 None 4/7/2014 56.4 8.62 0.00 0 0.00 1,000,000 None 4/8/2014 56.7 8.58 0.02 1,775 24.00 1,000,000. None 4/9/2014 55.4 8.61 0.08 1,775 24.00 1,000,000 None 4/10/2014 65.5 8.60 0.11 1,275 15.00 1,000,000 None 4/11/2014 64.3 8.61 0.00 1,275 24.00 1,000,000 None 4/12/2014 64.7 8.72 0.00 1,775 10.00 1,000,000 None 4/13/2014 65.2 8.64 0.00 0 0.00 1,000,000 None 4/14/2014 65.2 8.64 0.00 0 0.00 1,000,000 None 4/15/2014 65.4 8.62 0.21 1,775 24.00 1,000,000 None 4/16/2014 58.5 8.62 0.58 1,775 24.00 1,000,000 None 4/17/2014 57.3 8.59 0.00 1,775 10.00 1,000,000 None 4/18/2014 56.8 8.62 1.00 1,575 10.00 1,000,000 None 4/19/2014 55.4 8.71 3.10 0 0.00 1,000,000 None 4/20/2014 57.2 8.73 0.07 1,575 24.00 1,000,000 None 4/21/2014 56.8 8.75 0.03 1,575 24.00 1,000,000 None 4/22/2014 60.3 8.69 0.00 1,575 24.00 1,000,000 None 4/23/2014 62.4 8.72 0.00 1,575 24.00 1,000,000 None 4/24/2014 61.2 8.71 0.00 1,575 7.00 1,000,000 None 4/25/2014 65.1 8.65 0.00 1,575 23.00 1,000,000 None 4/26/2014 66.2 8.61 1.00 1,575 9.00 1,000,000 None 4/27/2014 65.4 8.61 0.00 1,575 0.00 1,000,000 None 4/28/2014 65.5 8.64 0.00 0 0.00 1,000,000 None 4/29/2014 65.8 8.62 0.10 1,675 23.00 1,000,000 None 4/30/2014 66.3 8.61 0.00 1,575 24.00 1,000,000 None SHEL.rTE1"� Gf�EEK LAME-E EA 5'Tll7NE Water Discharge Report Calendar Date Water Temp Water pH Rain Gauge RPM's Hours Ran Amount Discharged Date Discharged Sink Holes 5/1/2014 69.4 8.61 0.70 1,575 24.00 11000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 11000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 None 5/2/2014 67.2 1 8.64 0.00 1,575 24.00 None 5/3/2014 71.2 8.62 0.00 1,575 10.00 None 5/4/2014 71.3 8.62 0.00 0 0.00 None 5/5/2014 70.3 8.62 0.00 0 0.00 None 5/6/2014 74.1 8.61 0.00 1,675 24.00 None 5/7/2014 75.2 8.61 0.00 1,575 24.00 None 5/8/2014 75.4 8.64 0.00 1,575 8.00 None 5/9/2014 76.2 8.64 0.00 1,575 8.00 None 5/10/2014 76.4 8.62 0.00 1,575 10.00 None 5/11/2014 77.1 8.62 0.00 0 0.00 None 5/12/2014 76.8 8.62 0.00 0 0.00 None 5/13/2014 76.5 8.61 0.00 1,575 24.00 None 5/14/2014 76.2 8.61 0.00 1,275 14.00 None 5/15/2014 75.4 8.71 1.65 1,275 24.00 None 5/16/2014 75.4 8.71 0.00 1,275 14.00 None 5/17/2014 75.2 8.63 0.00 1,275 24.00 None 5/18/2014 75.2 8.63 0.00 1,275 24.00 None 5/19/2014 75.2 8.61 0.00 1,275 24.00 None 5/20/2014 74.5 8.63 0.00 1,675 24.00 None 5/21/2014 75.4 8.63 0.00 0 0.00 None 5/22/2014 76.5 8.61 0.00 1,575 20.00 None 5/23/2014 77.1 8.59 0.00 1,575 10.00 None 5/24/2014 69.4 8.65 0.06 0 0.00 None 5/25/2014 67.1 8.62 0.00 0 0.00 None 5/26/2014 67.1 8.65 0.00 0 0.00 None 5/27/2014 1 76.4 8.61 0.00 0 0.00 None 5/28/2014 74.2 8.66 0.93 1,575 24.00 None 5/29/2014 75.7 8.61 0.00 1,575 24.00 None 5/30/2014 75.7 '8.61 0.05 1,275 24.00 None 5/31/2014 75.2 8.61 0.00 1,275 9.00 None SHr�L.T�I"-Z G�w��K L.I n iE Ej 5'T C] N E Water Discharge Report Calendar Date Water Temp Water pH Rain Gauge RPM's Hours Ran Amount Discharged Date Discharged Sink Holes 6/1/2014 75.2 8.64 0.00 0 0.00 1,000,000 None 6/2/2014 75.6 8.67 0.00 0 0.00 1,000,000 None 6/3/2014 75.4 8.61 0.00 1,675 24.00 1,000,000 None 6/4/2014 76.1 8.61 0.00 1,675 24.00 1,000,000 None 6/5/2014 76.8 8.63 0.00 0 0.00 1,000,000 None 6/6/2014 76.2 8.67 1.94 1,475 24.00 1,000,000 None 6/7/2014 75.6 " 8.69 0.00 1,275 24.00 1,000,000 None 6/8/2014 75.1 8.67 0.00 1,275 24.00 1,000,000 None 6/9/2014 75.1 8.67 0.00 1,275 24.00 1,000,000 None 6/10/2014 77.0 8.69 0.00 1,275 24.00 1,000,000 None 6/11/2014 77.5 8.65 0.00 0 24.00 1,000,000 None 6/12/2014 76.4 8.65 0.05 0 0.00 1,000,000 None 6/13/2014 76.1 8.61 0.48 1,275 0.00 1,000,000 None 6/14/2014 77.2 8.61 0.14 1,275 24.00 1,000,000 None 6/15/2014 76.4 8.61 0.00 0 10.00 1,000,000 None 6/16/2014 77.2 8.65 0.00 0 0.00 1,000,000 None 6/17/2014 78.1 8.62 0.00 1,675 0.00 1,000,000 None 6/18/2014 78.3 8.62 0.00 1,575 24.00 1,000,000 None 6/19/2014 77.5 8.61 0.00 0 10.00 1,000,000 None 6/20/2014 77.1 8.61 0.00 1,275 0.00 1,000,000. None 6/21/2014 77.1 8.61 0.00 0 0.00 1,000,000 None 6/22/2014 74.2 8.64 0.00 0 0.00 1,000,000 None 6/23/2014 75.4 8.64 0.00 0 0.00 1,000,000 None 6/24/2014 75.8 8.62 0.00 1,575 24.00 1,000,000 None 6/25/2014 77.6 8.61 0.00 .1,475 6.00 1,000,000 None 6/26/2014 77.6 8.63 0.00 0 0.00 1,000,000 None 6/27/2014 77.6 8.61 0.00 0 0.00 252,000 None 6/28/2014 75.8 8.61 0.73 1,475 10.00 720,000 None 6/29/2014 76.2 8.61 0.00 1,575 17.00 1,000,000 None 6/30/2014 77.1 8.63 0.00 0 0,00 1,000,000 None Environmental Chemists, Inc. •nvi6602 WindmillWay • Wil►nington, NC 28405 ®chem (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENIZ DWQ CERTIRCATE #94. DES CEMY)CATE #137729 Shelter Creek Quarry Date of Report: Aug 05, 2014 12121 Hwy 53 E Customer PO #: Maple Hill NC 28454 Customer ID: 09030016 Attention: Bryan Ellis Report #: 2014-09247 Project ID: Quarry Effluent (quarterly) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-22757 Site: Effluent - Grab 8/1/2014 10A5 AM Water ,lay Baker Test Method Results Date Analyzed Turbidity SM 2130 B 1.4 NTU 08101/2014 Residue Suspended (TSS) SM 2540 0 <2_B mg/L 08/01/2014 Residue Settleable (SS) SM 2540 F <0.1 ml/L 08/01/2014 Temperature SM 2550 B 2$.5 C 08/01/2014 pH SM 4500 H s 7.20 units 08101/2014 Comment: r � C Reviewed by: Q`k1 Report'. 2014-09247 Pape 1 of 1 ENVIRONMENTAL CHEMISTS, INC 60FWindmillWay2 iiminf90 , NC 224245 Analytical a Consulting Chemists NCQENR: DWQ CERTERICATION # 94 HCDHHS: DLS CERTIFICATION # 31729 COLLECTION AND CHAIN OF CUSTODY CLIENT: Shelter Creek Quarry, LLC PROJECT NAME: REPORT NO:L- ADDRESS: CONTACT NAME: PO NO; REPORT TO: L %/fir PHONEIFAX: COPY TO: E-MAIL: SamWed BY: SAMPLE TYPE: i W Influent, E = Effluent, W - Weli, ST = Stream. SO = SO, SL = Sludge, Other: Sample Identificationa Collection a r U o c g A z PRESERVATION ANALYSIS REQUESTED e Time Tt3rn z = o z z © c z _n R Effluent quarterl r2 67-�- C P TSS, SS, Turbidity G G W Fiefd C P G G C P G G C P G G C P G G C P G G C P G G C P G G Collected: March, June, September, December C P G G C P G G NOTICE - DECHLORINATION: Sam tes for Ammonia, TKN, Cyanlds, Phenol and Bacteria must bo dechlodnated 0.2 ppm or teem) In the held at the time of collection. sea reverse for Instructlons Transfer Relinquished By: DatelTime Received By; Date/Time 1. 2. Temperature when Received: (p _�—_ _Accepted: Delivered By: TR� Received Comments: ;ample Re u led: Date: p +r . Time: T AROUND: SHELTER CREEK LIME EA STONE fycG 0a� 7q April 25, 2014 Mr. Bradley Bennett Storm Water Permitting Unit Supervisors North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Bennett, MAY - ! , I 2014 I am enclosing the first quarter 2014 water discharge report. 1 have included the analytical data from the Environmental Chemists for this quarter which shows we are well within limits of the published NC State guidelines for discharged water. My superintendent, Thomas Koonce, and I continue to check for sink holes daily, but have not found any along Highway 53 or nearby NC State game lands that adjoin our mining property. Please call me should you have any questions pertaining to this submitted report. Respectfully submitted, Bryan Ellis CC: Mr. Trent James - Senior Environmental Specialists - Land Quality Ms. Ashely Rogers - Assistant State Mining Specialist 12121 NC Hwy 53 East Maple Hill, NC 28454 910-259-0601 * Fax 910-259-0666 L SHEL.TE1� CREEK L.111E Ej STONE Water Discharge Report Calendar Date Water Temp Water pH Rain Gauge RPM's Hours Ran Amount Discharged Date Discharged Sink Holes 1/1/2014 55.7 8.75 0.00 1,475 14.00 1,000,000 no 1/2/2014 52.3 8.78 0.16 1,475 24.00 1,000,000 no 1/3/2014 52.5 8.73 0.73 1,475 14.00 1,000,000 no 1/4/2014 56.4 8.78 0.00 1,275 24.00 1,000,000 no 1/5/2014 55.2 8.75 0.00 1,275 24.00 1,000,000 no 1/6/2014 56.3 8.75 0.00 1,275 12.00 1,000,000 no 1/7/2014 52.5 8.77 0.00 1,275 13.00 1,000,000 no 1/8/2014 51.6 8.65 0.00 1,275 13.00 1,000,000 no 1/9/2014 52.4 8.78 0.00 1,275 13.00 1,000,000 no 1/10/2014 57.2 8.78 0.00 0 0.00 684,000 no 1/11/2014 56.4 8.74 0.00 1,775 9.00 810,000 no 1/ 12/2014 55.2 8,76 0.00 0 0.00 0 no 1/13/2014 1/14/2014 55.6 56.4 8.78 8.73 0.58 0 0.00 0 no 0.15 1,775 24.00 1,000,000 no 1/15/2014 55.4 8.75 0.33 1,775 24.00 1,000,000 no 1/16/2014 55.6 8.78 0.00 0 0.00 1,000,000 no 1/17/2014 54.5 8.78 0.00 1,275 13.00 1,000,000 no 1/18/2014 55.7 8.78 0.00 1,275 14.00 840,000 no 1/19/2014 55.5 8.76 0.00 1,275 24.00 1,000,000 no 1/20/2014 55.6 8.78 0.00 0 0.00 440,000 no 1/21/2014 55.8 8.78 0.00 0 0.00 0 no 1/22/2014 54.3 8.75 0.00 1,275 13.00 780,000 no 1/23/2014 52.4 8.78 0.00 1,275 14.00 840,000 no 1/24/2014 52.1 8.78 0.00 1,275 14.00 840,000 no 1/25/2014 54.5 8.78 0.00 0 0.00 0 no 1/26/2014 55.1 8.76 0.00 1,275 14.00 840,000 no 1/27/2014 55.6 8.78 0.00 0 0.00 0 no 1/28/2014 55.2 8.78 0.00 1,275 14.00 840,000 no 1/29/2014 52.4 8.77 0.00 1,150 18.00 1,000,000 no 1/30/2014 54.1 8.78 0.00 1,150 24.00 1,000,000 no 1/31/2014 54.5 8.78 0.00 1,150 14.00 1,000,000 no SHEL.TE1"� CHEEK L!1 i\E Ej STONE Water Discharge Report Calendar Date Water Temp Water pH Rain Gauge RPM's Hours Ran Amount Discharged Date Discharged Sink Holes 2/1/2014 55.6 8.78 0.00 0 0.00 300,000 no 2/2/2014 55.8 8.78 0.00 1,150 14.00 840,000 no 2/3/2014 55.8 8.75 0.00 1,150 14.00 840,000 no 2/4/2014 55.4 8.77 0.00 1,150 7.00 420,000 no 2/5/2014 55.6 8.78 0.03 1,775 15.00 1,000,000 no 2/6/2014 54.5 8.78 0.04 1,575 24.00 1,000,000 no 2/7/2014 55.6 8.78 1,275 15.00 1,000,000 no 2/8/2014 55.6 8.78 0.00 1,275 15.00 1,000,000 no 2/9/2014 55.3 8.78 1,275 24.00 1,000,000 no 2/10/2014 55.3 8.75 0.48 1,275 24.00 1,000,000 no 2/11/2014 55.6 8.78 0.00 1,275 14.00 1,000,000 no 2/12/2014 55.6 8.76 0.00 1,275 24.00 1,000,000 no 2/13/2014 55.4 8.78 0.88 1,275 14.00 1,000,000 no 2/14/2014 55.4 8.77 0.00 1,275 24.00 1,000,000 no 2/15/2014 55.7 8.78 0.18 1,275 14.00 1,000,000 no 2/16/2014 55.7 8.78 0.00 0 0.00 1,000,000 no 2/17/2014 55.8 8.78 0.00 0 0.00 1,000,000 no 2/18/2014 56.2 8.76 0.00 1,575 24.00 1,000,000 no 2/19/2014 49.1 8.79 0.00 1,575 24.00 1,000,000 no 2/20/2014 55.6 8.52 0.00 0 0.00 1,000,000 no 2/21/2014 55.8 8.52 0.00 1,575 14.00 1,000,000 no 2/22/2014 55.4 8.53 0.16 0 0.00 1,000,000 no 2/23/2014 55.6 8.52 0.00 0 0.00 888,000 no 2/24/2014 55.6 8.56 0.00 0 0.00 0 no 2/25/2014 55.6 8.52 0.00 1,775 24.00 1,000,000 no 2/26/2014 55.4 8.52 0.00 0 0.00 1,000,000 no 2/27/2014 55.4 8.52 0.18 1,675 14.00 1,000,000 no 2/28/2014 54.6 8.51 0.00 1,475 14.00 1,000,000 no 5HEL.TEF.z CHEEK L.Iri1E �, STONE Water Discharge Report Calendar Date Water Temp Water pH Rain Gauge RPM's Hours Ran Amount Discharged Date Discharged Sink Holes 3/1/2014 55.4 8.52 0.00 0 0.00 184,000 no 3/2/2014 55.6 8.56 0.00 0 0.00 0 no 3/3/2014 55.6 8.54 0.00 0 0.00 0 no 3/4/2014 48.5 8.52 0.08 1,675 24.00 1,000,000 no 3/5/2014 52.3 8.52 0.04 1,275 14.00 1,000,000 no 3/612014 54.1 8.54 0.15 1,275 17.00 1,000,000 no 3/7/2014 55.1 8.54 1.40 1,475 15.00 1,000,000 no 3/8/2014 55.3 9.52 0.34 1,275 14.00 1,000,000 no 3/9/2014 55.3 8.52 0.00 1,275 24.00 1,000,000 no 3/10/2014 55.6 8.52 0.00 1,275 24.00 1,000,000 no 3/11/2014 55.4 8.52 0.00 0 0.00 1,000,000 no 3/12/2014 55.4 8.53 MO 1,675 22.00 1,000,000 no 3/13/2014 53.4 8.52 OM 0 0.00 1,000,000 no 3/14/2014 52.6 8.52 0.00 1,675 15.00 1,000,000 no 3/15/2014 52.6 8.54 0.00 0 0.00 964,000 no 3/16/2014 52.4 8.54 0.00 0 0.00 0 no 3/17/2014 52.5 8.52 0.44 0 0.00 0 no 3/18/2014 52.4 8.52 0.40 1,675 23.00 1,000,000 no 3/19/2014 54.1 8.52 0.08 1,675 24.00 1,000,000 no 3/20/2014 52.1 8.54 0.00 0 0.00 1,000,000 no 3/21/2014 51.4 8.58 0.00 1,675 20.00 1,000,000 no 3/22/2014 55.2 8.61 0.00 1,675 8.00 1,000,000 no 3/23/2014 55.6 8.55 0.00 0 0.00 1,000,000 no 3/24/2014 54.1 8.56 0.03 0 0.00 300,000 no 3/25/2014 53.4 8.52 0.00 1,775 24.00 1,000,000 no 3/26/2014 52.1 8.52 0.36 1,675 24.00 1,000,000 no 3/27/201.4 52.6 8.56 0.00 1,275 14.00 1,000,000 no 3/28/2014 52.3 8.52 0.00 0 0.00 1,000,000 no 3/29/2014 52.6 8.52 2.38 0 0.00 1,000,000 no 3/30/2014 52.5 8.52 0.00 1,475 14.00 1,000,000 no 3/31/2014 55.7 8.63 0.00 1,475 24.00 1,000,000 no F"'"' --- -77 Environmental Chemists, Inc. 6602 Windmill Way a Wilmington, NC 28405 (910) 392-OM (Lab) a (910) 392-4424 (Fax) ® 710 Bowsertown Road a Manteo, NC 27954 (252) 473-5702 ANALYTICAL CONSULTING CHEMISTS NCDEr JR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Shelter Creek Quarry Date of Report: Mar 31, 2014 12121 Hwy 53 E Customer PO #: Maple Hill NC 28454 Report #: 2014-03445 Attention: Bryant Ellis Report to: Bryan Ellis Project ID: Quarry Effluent (quarterly) Lab ID Sample ID: Collect Datelrime Matrix Sampled by 14-08392 Site: Effluent - Grab 3/24/2014 2:00 PM Water Jay Baker Test Method Results Date Analyzed Turbidity SM 2130 B 2.0 NTU 03/26/2014 Residue Suspended (TSS) SM2640 D <2,9 mg/L 03125/2014 Residue Settleable (SS) SM2640 F <0.1 mi/L 03124/2014 Temperature SM 2M B 15.4 C 03124/2014 pH SM &qW H B 6.62 units .03124/2014 Comment: + Reviewed by: (�, I Report 0-: 2014-03445 Page 1 of 1 4=w ENVIRONMENTAL CHEMISTS, INC W2 M�o'W ay WI IngtoPAX 0-NC z�6 AnslytlCal S Consulting Chemists NCDENR: t?1NQ CERTIRiCAT10N if 84 fiCfl1lHS: DL9 CERTIFICATION 37728 COLLECTION AND CHAIN OF CUSTODY CLIENT: Shelter Creek Quarry, LLC PROJECT NAME: REPORT NO: ADDRESS. CONTACT NAME: • PO NO: REPORT TO: TF't/`i PHONE/FAX: COPY TO; !~-MAIL: Sampled By: _ ��{ SAMPLE TYPE: I = Influent,, E - Effluent, W - Well, ST = Stream, SO = Sall, SL = Sludge, Other: Sample Identiticatlan Collection P a w m PRESERVATfON ANALYSIS REQUESTED Pate", Time Temp z o �i Effluent quarterlyl , ! �o� %S : TSS, SS, Turbidity G GSa� H Fie1d : �' L C P G G C P G G C P G G C P G G C P G G C P G G C P G G Collected: March, June, September, December C P G G C P G O NOTICE • DECHLORWATIQN: StnPlas for ArnrMnla, TKN, Cyanide, Phenol and t3actmta must be dechlorinafed (0.2 ppm or lees) to the field at the Ume of collection. &ee reverse for instnXtlons Transfer Relln uished By, DatelTime Recelved B : DateMnIe 1. 2. Temperature when Received v Delivered By. Received By: Comments: Resample Requ sted- 'C Date• 8 7Y . 4 Time: 1 `r TURNAROUND: 1lich:40 F. Easlc)-, Governor O�O� � A rF9 01 , �1 February 19. 2007 Mr, Stephen Holland CIO Southern Environmental Group, Inc. 5315 S. College Road Suite E Wilmington, NC 28412 Dear Mr. Holland. WON= G. Ross Jr., $ectctary North Carolina lkpartmcni of -rivironmeui and Natural Resources Subject: O & M Plan Shelter Creek Quarry Site Alan W. Klimck, 11 E. Directni Division Of «'01C1'Qunlit%' The Division received and reviewed the O & M plan for the proposed limestone quarry known as Shelter Creek Quarry Site. The O & M plan satisfies the itemized list of issues identified in the correspondence sent on June 12, 2006 from Mrs. Bethany Georgoulias (Environmental Engineer in the General Permitting Unit). Ms, Angie Pennock (Senior Consultant) with Southern Environmental Group, Inc. was asked to include the following in the O & M Plan: Dewatering will cease if immediate, effective measures are unsuccessful in resolving any notable wetland impacts and will resume upon Authorization by the Division. Should any chemicak additions be deemed necessary to improve the quality of the wastewater, both the chemicals and the delivery system will require prior approval by the Division of Water Quality before implementation. If effluent Iimitat4ons are exceeded, immediate notification to the W ilmington Regionaf Office Surface Water Protection Section is required. The discharge will be discontinued until the exceedance can be resolved. Ms. Judy Wehner was notified that the O & M plan was approved by the regional office. Ms. Wehner was asked to include the following in the language of the mining permit (where appropriate): No unauthorized impacts to wetlands can occur. Mine dewatering will cease if immediate and effective measures are unsuccessful in resolving the impacts. Dewatering can only resume when authorized by the Division of Water Quality. A finalized O & M plan must be received and the measures identified within the plan implemented before dewatering activities can occur. An email was sent to Bradley Bennett (Supervisor for the NPDES Stormwater Permitting Unit) to inform them that the O & M plan was approved by the region and that the NFIDES NCG020000 Certificate of Coverage could be issued at will. Sincerely, Linda Willis Environmental Engineer Surface Water Protection Section Division of Water Quality Cc: NCG020 Pender NPDES Stormwater Permitting Unit Attn: Bradley Bennett NojihCatolina I/Alalurrrlft/ North Carolina Division of A'am, Quality 12.7 Cardinal Drivc Extension Wilminglon, NC 28405 Phone (910) 796-7215 Cuslorner Scrvice Internet: nr.g Fax (910) 395-2004 1-877-023-6748 An Equal OpportunitylAlArmalive Action Employer —50% RecycledflM Post Consumer Paper NCG020679 June 1, 2006 B. Georgoulias Shelter Creek Quarry rev. -674.1 ,1-299fi Z, j 0 ;.? Summary This facility submitted a Notice of Intent to be covered under General Permit NCG02_0000 (Mining). The stormwater and wastewater will discharge to surrounding wetlands and intoo Holly Shelter Creek (Class C-Sw), in the Cape Fear River Basin. This facility is located in Pender County, handled by the Wilmington Regional Office. Application review a) The permit application has been signed and sufficiently completed. Yes. b) The SIC code accurately describes this facility's activities and is covered by this general permit. Yes, SIC 14xx (Mining and Quarrying Non-metallic minerals). Probably 1422 if mostly mar[ and limestone mining (some sand noted as well). c) Does this facility have other permits? No. Mining Permit from DLR pending. d) Hazardous Waste Activities? No. e) DLR Mining Permit status requested: Date here f) Regional Office input requested: 6/1/2006 (WaRO contact L. Willis originally reviewed package; consulted for add. info. Letter on 6/1). RO Approval received: Feb 19, 2007 g) Is an ATC Required? No. Limestone, marl, and sand mining only. h) Application approved? Add. info pending. Received July 2007, more correspondence directly with the WiRO i) Special Notes: None Phone logs - "Talked with Judy Wenner (DLR) — N41i uig permit issued 2/26/07. - 2/27/07 — Talked with Linda Willis (WiRO) about process. Need to add some additional language to cover letter, but most information already in the permit and approved O&M plan. WiRO will track progress closely as some information in plan is difficult to completely show through calculations/models and will just have to be reviewed. Review of Submittal Add Info requested June 12, 2006 and received July 23, 2006.- Applicant worked directly with Regional Office (Linda Willis) on development/completion of pumping plan, numbers, etc. Plan approved by WiRO on Feb 19, 2007 with some language added to the final plan. Re: O & 11PIan for Shelter Creek Quarry (Holland Shelter Mine) Subject: Re: 4 & M Plan for Shelter Creek Quarry (Holland Shelter Mine) From: Bradley Bennett <Bradley. Bennett@ncmail. net> Date: Tue, 20 Feb 2007 08:20:28 -0500 To: Linda Willis <Linda.Willis@ncmail.net> CC: Ed Beck <Ed.Beck cr ncmail.net>, Bethany Georboulias <bethany.georgoulias cr nemai[.net> Linda I talked with Judy (DLR) yesterday and they also want to look at the pumping plan. They will probably request a copy from the applicant. I looked though our file here and I wasn't sure that we had all of the pieces since they have been working on this component with the regional office recently. Anyway, we don't issue our permit until OLR has issued the mwn ng permit. For this one we are planning on issuance at around the same time. I'm not clear at this point what DLR's timeframe looks like. I would guess the meeting you mentioned in Raleigh today is with the DLR staff. Thanks for all of your efforts on this one. BB Linda Willis wrote: Hello Bradley, Just wanted to give you heads up that I put it in writing that we (WiRO) are satisfied with the 0 & M plan submitted by Southern Environmental Group, Inc. (see attached) The plan looks to cover all the areas of concern that we had'relayed in a letter by Bethany in June of 2006. As you may know, the 0 & M really hinged on a couple things that was unclear early on, and that was the cone of depletion that the mine dewatering activities might create,the identification of wetlands on and off site that are within the cone of depletion that could be impacted, and whether the estimation of the volume of water from mine dewatering was accurate or at least reasonable. The Water Resources representative, Nat Wilson agreed to a cone of depletion of 6200'. DWQ (WiRO) felt if they (being the gurus) agreed to a cone of depletion value, we would buy into it as well. S E G I also included a wildlife and plant survey by Adrian L. Moon, that survey was sent to Pete Benjamin (Ecological Services Supervisor) Fish and Wildlife Service. The questions relating to whether the dewatering activities will adversely impact wetlands will have to be demonstrated. I relayed to Mr. Dorenda, the discharges and the health of the wetlands will be looked at closely as the mining activities progress. Should any discharges from the mine or dewatering activities impact surface waters (including the wetlands), the dewatering operations will cease immediately if an immediate and effective remedy to the problem is not implemented. Wildlife Resources Commission (Steven Everhart) wanted to ensure that Holly Shelter Creek would not be impacted by the dewatering process. Based on their letter dated Feb 7, 2006, they wanted information on baseflow, temperature, water chemistry, pH, and phosphorus levels. That information was not included in our 0 & M, we didn't ask for that information, but the system is not meant to discharge directly to Shelter Creek via any un-named trios or channelizing of water. The discharge should infiltrate before making it to the creek. If it doesn't, they will have to change their pumping plan so that infiltration does occur, otherwise, they would still need to address this concern from the WRC_ I understand Mr_ Dorenda and Steve Holland are making a trip to Raleigh tomorrow_' No clue what or who they will be speaking with. I tried to relay to Mr. Dorenda that the issuance of the NPDES permit and our signing off on the 0 & M plan meets our requirements, we can't speak for the rest of those entities who have concerns. Thanks, sorry for the long winded e mail, but thought it best to get all up to speed on where we stand on our end. Linda Willis I oft 4/2/2007 10:29 AM Re: O R N1 Plan for Shelter Creek Quarry (Holland Shelter Mine) ------------------------------------------------------- Bradley Bennett N.C. Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 phone:- (919) 733-5083 ext_ 525 Fax: (919) .733-9612 email: bradie.y.bennett@ncmail.net p://h2o.enr.state.nc.us/su/stormwater.html W eb s i t e : htt2,://h2o.enr.state.nc.us/su/stormwater.html t.......-,.. _.. - .. _.... ... ....... 2 of 2 4/2/2007 10.28 AM O & M Plar Shelter Creek Quarry (1-{olland Shelter Mine) Subject: O & M flan for Shelter Creek Quarry (Holland Shelter Mine) From: Linda Willis <Linda.Willis@ncmail.net> Date: Mon, 19 Feb 2007 18:49:22 -0500 To: bradley.bennett@ncrnail.net CC: judy.wehner@ncmail.net, steve.everhart@ncwildlife.org, ed.beck a ncmail.net, noel le. lutheran@ncmail.net, Angie cr segi.us Hello Bradley, Just wanted to give you heads up that I put it in writing that we (WiRO) are satisfied with the 0 & M plan submitted by Southern Environmental Group, lnc. (see attached) The plan looks to cover all the areas of concern that we had relayed in a letter by Bethany in June of 2006. As you may know, the 0 & M really hinged on a couple things that was unclear early on, and that was the cone of depletion that the mine dewatering activities might create,the identification of wetlands on and off site that are within the cone of depletion that could be impacted, and whether the estimation of the volume of water from mine dewatering was accurate or at least reasonable. The Water Resources representative, Nat Wilson agreed to a cone of depletion of 6200'. DWQ (WiRO) felt if they (being the gurus) agreed to a cone of depletion value, we would buy into it as well. S E G I also included a wildlife and plant survey by Adrian L_ Moon, that survey was sent to Pete Benjamin (Ecological Services Supervisor) Fish and Wildlife Service. The questions relating to whether the dewatering activities will adversely impact wetlands will have to be demonstrated. I relayed to Mr. Dorenda, the discharges and the health of the wetlands will be looked at closely as the mining activities progress. Should any discharges from the mine or dewatering activities impact surface waters (including the wetlands), the dewatering operations will cease immediately if an immediate and effective remedy to the problem is not implemented. Wildlife Resources Commission (Steven Everhart) wanted to ensure that Holly Shelter Creek would not be impacted by the dewatering process. Based on their letter dated Feb 7, 2006, they wanted information on baseflow, temperature, water chemistry, pH, and phosphorus levels. That information was not included in our 0 & M, we didn't ask for that information, but the system is not meant to discharge directly to Shelter Creek via any un-named tribs or channelizing of water. The discharge should infiltrate before making it to the creek. If it doesn't, they will have to change their pumping plan so that infiltration does occur, otherwise, they would still need to address this concern from the WRC. I understand Mr. Dorenda and Steve Holland are making a trip to Raleigh tomorrow. No clue what or who they will be speaking with. I tried to relay to Mr. Dorenda that the issuance of the NPDES permit and our signing off on the O & M plan meets our requirements, we can't speak for the rest of those entities who have concerns. Thanks, sorry for the long winded a mail, but thought it best to get all up to speed on where we stand on our end. Linda Willis Linda Willis <linda.willis cr,ncmail.riet> Environmental Engineer I Surface Water Protection Section Division Of Water Quality I of 1 2/26/2007 4:47 PM PONDS C/L OF CURRENT DITCH NEW LIME PLANT AREA POWER LINE PROPERTY LINE CENTER LINE OF BERM MINEABLE AREA BORDER 10 YEAR MINEABLE AREA a, WETLAND AREA NOT TO BE IMPACTED Deed 2282/164 State of NC NOTES: PROPOSED QUARRY CROSS STATE ROUTE SECTION 53 10' BERM AND NOT M SCALE CENTERLINE FENCE i 50ft to Centerline 1) TOTAL MINEABLE AREA UNDER ORIGINAL PERMIT APPROX. = 72.5 ACRES +/- 2) TOTAL MINEABLE AREA UNDER NEW 10 YEAR PERMIT APPROX. = 167.22 ACRES +/- 3) TOTAL MINEABLE AREA APPROX. = 249.2 ACRES +/- 4) ENTIRE PERMIT BOUNDRY AREA = 398.0 ACRES +/- 5) MINIMUM DISTANCE BETWEEN MINEABLE AREA & SHELTER CREEK = 122 FT +/- 0 125' 250' 500' PERMITED AREAS MINED IN PHASE 1—�— BACKFILLED OVERBURDEN MINIMUM 3 TO 1 SLOPE EXISTING QJ.ARRY -_iGR 117� r4" i 12'1 MARL 18' ROCK 8/052 Farms GROUND LEVEL 12' OVERBURDEN I MINEABLE AREAS WHICH WILL NOT BE MINED RD RD I303 r DOCTORS REEK RD cP Sunnyside Penderiea COstln Piney 1 Woods g&AINCH 1350 .,..1 Henderson Field' ­ BAKERS RD 1311 RTH CHUBB RD 160 417 H" p0 3pN SE�y N3,A 40 Watha BANNERMAN RD 1354 CA4lA LAKE 1D 1333 /1 L �z o Van v_ Eden s .,ATKINS f)N a4 2 G MURPHY TOWN Wards Corner w '� ,1 3 11 RD 1220 " NEWTOWN lur ♦$ Z P y ps po s" RD122113 RENR �^ Crossroads sT1z05 �r� �P 1` COVA D 41Y �O ti p FOUR 421 1 FENN (< g'TO RF RD 1125 Yamacrow ,q1 P° 4 -� 5'( 1126 PAN UNION Cfrgp� RD 1n Rooks SPENCER y ypNE HOUS I' f. JOHN HENRY RD1124 F,Q• O --. 'PIV p �4/ > N� STORE RO �4� A7R�9 G g�S 9O ^ ( 1126 53 a90 RDM 27ODGERS F Highsmith oint boo v � �� Beck aswell °�' 8a 1?�U(7 MINUTEMAN RD 1683 Currie 1 ` k C4 BATTLEGROUND SC 9 Es RD 1171 /'• q r MOORES CRE RoOKs N ° NE 143A p 77p7 NATIONAL ¢° 1�W 173 a+p r BATTLEFIE 1M1 I ' l to KELLY CASWELLP° 21 A w CORBEfT Manta e HD 1135 ¢ - R LONG CREEK O Long „„a^5 GRADY LOOP /•• e NF( 10 BOROUGH AOROUGHRQ1115 �40p Creek Y,pOKA39 RD 1406 T73°CNURCH RD still 99 SPUR R1137 Q 'l'hThep0 !I� -•Ty, P SPUR Bluff o Z� RIVER Borough l ROTC�O QO 1 • gz2L, �•".. - .. r �? /'1r� /•S�I�Qh $ LONG BLUFF p g: {TRD 1133 /•• C, � �g Rf) PS i• °P 1103 /...;• 7703ITH RD 17,7? ,op ,r Clark's ./.• Landing ,.. RD�DI''� �wFF P ,.., ,REF.. 4 OARMSTRONG R01428 421 G s �pQROUGHE ^ ,. s • Roan � Island Richards a ` .......,. ,. s � COUNTY � Co u N Y Y 1 2 3 BURGAW �S � S. X� 1u .:5• iJ k �S �. r'1}I ..- i 1 • .. ...-a..- �tl C. ,'. J ....A:f t': 1, t.A�.. !. .. ..L..'aI f . _. r ♦` ` 3 �� �P4 • O=av Angoliabay ` Game Land � Kirkwood Camp and Conference Center Watha, NC wa ,• 910-862-8300 a ' .. _ _ _ _ _ _ .. _ _ - ! �/ m JOHN PICKET-, 1- "' - - ^ - - - - - - ^ - - - ^ - - '" - - - - - - - - - - -yf 11 sal• G. RD 1531 9 F. @r Gov axr 0� WOOTEN 5n z rn v F m RD 1530 { Maple Hill SST � ,ZO � � •, � .. Qo 53 •, Kirkwood Camp and Conference Center in a0. CR Pp HQ�Ly RInGE Watha, NC invites you to spend some time O o 50 "unplugging" from your everyday routine. MURRA, ro �,PE ry Kirkwood is a Camp and Conference LEE RD Center of the Presbytery of Coastal AII,Rp y Carolina, a regional body of the ti� po 1 Presbyterian Church (USA). We host R° 3a 9° , zy church and other non-profit groups a=y 1 throughout the year for day, weekend, and sI1Aw wAZE �P Shaken week long usage. Please contact Clayton HIGHWAY �K 1 Rascoe at the above phone number or a > a 1522 yiL \�00RE RD 1505 53 cla)qonrascoe@presbycc.org 4 , for more details. LEE RD 1625 �pRRELLRE 15BURi JTRY CREI LOOI 1 1506 PETERSON :OWAN HILLAVE 1346 1507�e YST ON0 PROGESS RD 1413 Ashton Rocky Point ARVIDA SPUR RD 1440 Players fE5TOCIRt KrA,G N � 2 3 Walkers ROCKYPOINT ELEMENTARY RD 1632 Cxi c�P . • N CARL x c ` 1 ••1 MEEK 1 MEEKS y RD 1640 1 1 I i Holly Shelter -_-__-' Game Land y��y1u a )'t 17 a .; I Edgecombs Bloodworth ' �' I 1 / I ` ! 1 ! I I 1 210 210 Barlowes wqr� SANDYBEND �' u. 50 RD 1615 7 !+ 00 Vista Watts o nr 0eg Wo odside oodside gO 61^" � 0 eM. Vic,_ F_ -0m, a Z p� 0 � oz NEW HANOVER COUNTY 4 5 Scotts Gl ST 0 r C 1e I,.- i''r.'I1i .� '.t '.11 / .`r -� °. �'T jr. : 'i , ! .i1 , ..mot_- .. _. __ - , . . e 1 _— a' -.. I.S yam: .-__-_L_ - Mineable Area Riser and Barrel 3 e (See Detail) Design Data: Total = 4.57 acres +/— (Retention Pond Including Pond = 2.71 acres +/— (Permanent Pool) Volume = 1,949,693.5 c.f. (14,584,721gal) Inlet Flow = 1,400 gpm Daily Design Flow = 500,000 gpd Permanent Pool Elevation = 19' Temporary Pool Elevation = 19.617' Emergency Spillway Elevation = 20.615' Design Discharge Rate = 500,000 gal/24 hr Emergency Discharge Rate = 1,400 gpm Discharge Header = 8" pipe, 120' long, 2" discharge holes (100 ea. ® 1' O.C.) 3 : 1 Slope be relative to existing ground at the base ✓of the pond dike (shown as elevation = 16' m.s.l.) Slopes are shown as horizontal vertical. 1 i, 25' 50' :00` Figure Project: 1 Date: 1 /19/05 Site Location \ �LVIIIIGI..I L/IG /'\I GZ-lu Shelter Creek Quarry Scale: 1"=50' Title: Retention Pond Drawn by: RMW / DAT w From Mine ering Pump 0 gpm) WALTON WEN GINJJ'JN (910) 259-4800 Project #: 20032 3 V 1 f� 1 i'c } i —r —^1� r , r. t ; r Trir ,r i F"i-T '+�iSTr"`.��rs I 1, , � , � f1 i 1 1 IDS `�- S �tcl � �, • � 1 , t'� '_�ul .�. .. ...'a 1 �....i, _ �:;.,�:�t(l;i..'.1. (,.,......, ._ ,..,�.. �. ,,,., . .. .,.'I� .?r i'1' :.,..i:. t'_;,.,,aJf�S.':1, ;,:�� t• '� ,�,,.i,,.iL.�rr�'•:,4•i .��;°is,.t 4i'i., Mineable Area Riser and Barrel 3 < (See Detail) � a v ti o. Design Data: Total = 4.57 acres +/— (Retention Pond Includinc Pond = 2.71 acres +/-- (Permanent Pool) Volume = 1,949,693.5 c.f. (14,584,721 gal) Inlet Flour = 1,400 gpm Daily Design Flow = 500,000 gpd Permanent Pool Elevation = 19' Temporary Pool Elevation = 19.617' Emergency Spillway Elevation = 20.615' Design Discharge Rate = 500,000 gal/24 hr Emergency Discharge Rate = 1,400 gpm Discharge Header = 8" pipe, 120' long, 2" discharge holes (100 ea. ® 1' O.C.) 3 : 1 Slope 1 11 \J t o ...J . 1- 1 %. V ..A l I .,/ I f 1-J ..A 1 v V 11 l I 1 I I lil l U ,a I I V I I I ti/ ti/ VJ 1J 1 V 1✓ \/ %d I t 1✓ J r 1 I V F %-A �`ti\l / / . ,' / I I '-! L I t L I l I I V I I\ I i be relative to existing ground at the base of 1 the pol-nd dike (shown as elevation = 16` m.s.l.) Slopes are shown as horizontal : vertical. 0 25' S0' 1001 Figure I Project: Date: 1/19I05 Will ICCIUGC /11 CL.1 \ 1 Shelter Creek Quarry Scale: ill =50' Title: Retention Pond Drawn bv: RMW 1 DAT Site Location Z�� J Flow From Mine watering Pump ,4000 gpm) f WALTONENGINEERING 910) 2 5.9- 4800 Project #: 200328 0. 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