5600-PM-BMP0324 2/2012 Module 13: Impoundments Provide the following information for each impoundment that will be used in operations under this permit. Organize the information by site and facility. 13.1 13.2 General a. Identify the impoundment so that it can be keyed to Exhibit 9.1. b. Describe the function of the impoundment. c. Attach site-specific cross sections of the impoundment showing: the principal spillway, dewatering pipe, depth of water, crest of emergency spillway, maximum height of embankment, and existing ground. Label the cross-section Exhibit 13.1 – Impoundment Cross-Section. d. Describe the potential effect of mine subsidence on the impoundment structure. e. Provide plans and describe procedures to compute accurate discharge flow rates from sediment and treatment pond principal spillways and dewatering pipes. The field system as well as the calculation method must be usable by monitoring personnel and PADEP mine inspectors. Detailed Design Plan Include a design report, capacity calculations, construction plans, construction specifications, and Form 13.2A. If the embankment is more than 20 feet in height as measured from the upstream toe of the embankment to the crest of the emergency spillway, or has a storage volume of 20 acre feet or more provide a stability analysis. All plans must be certified by a licensed professional engineer. Impoundments must be certified by a licensed professional engineer and approved by the Department before being put into service. 13.3 Compliance with 25 Pa Code Chapter 105 Indicate whether or not the impoundment meets the criteria for coverage under Chapter 105 - contributory drainage area exceeding 100 acres, water depth exceeding 15 feet (measured by the upstream toe of the dam at maximum storage elevation), or impounding capacity exceeding 50 acre-feet at maximum storage elevation. Applications for Chapter 105 dams are subject to additional application fees (see Module 1: Section E, Application Fee). 13.4 13.5 Groundwater Protection a. Describe the quality of water that will be contained in the impoundment. b. Where impounded water has the potential to cause groundwater contamination or to aggravate an existing groundwater problem: i. Show the liner on the cross section drawings in Module 13.1; and ii. Complete Module 14. Operation and Maintenance Requirements Describe the operation and maintenance requirements for the structure, including: a. Scope and frequency of inspections; b. Dewatering of runoff collection ponds following storm events; c. Sludge removal operations; d. Maintenance of embankments and liners; and e. Monitoring. 13 - 1 5600-PM-BMP0324 2/2012 FORM 13.2A: IMPOUNDMENT DESIGN AND CERTIFICATION Permittee Permit No. Pond Township County Engineer/Land Surveyor Date Commonwealth of Pennsylvania Department of Environmental Protection Bureau of Mining and Reclamation INSTRUCTIONS Complete first page and submit with permit application. Use both pages to certify completed impoundment. Sedimentation ponds and other impoundments must be constructed in accordance with the approved permit before any disturbance of the area to be drained into the pond. Impoundment must be inspected during construction under the supervision of, and certified to the Department upon completion of construction by a licensed professional engineer or licensed professional land surveyor. Any enlargement, reduction in size, reconstruction, or other modification, that may affect the stability or operation must be approved by the Department. Pond must be certified and approved prior to the start of any other mining activities (see reference sheet – page 13 - 4 of this module). Unless otherwise specified in your permit, use this form for the sedimentation pond and other impoundment certification. Submit 1 original and 2 copies to the appropriate District Mining Office. All information must be provided, otherwise it will be returned for completion. U.S.G.S. Quadrangle: Location from Bottom Right corner of U.S.G.S. HYDROLOGY: Drainage Area Land Use Soil Type Location (point of discharge): Quadrangle: acres Design Storm Latitude ; inches Curve Number North Longitude or inches West Average Watershed Slope Peak Discharge Permit Application Embankment Top Width (Minimum) Outside Slope (Maximum) (_H: _ V) Inside Slope (Maximum) Top Elevation Bottom Elevation Upstream Toe Elevation Downstream Toe Elevation Amount Allowed for Settlement Type of Cover Incised Slope (if any) Inside Slope (Maximum) (_H: _V) Top Elevation Bottom Elevation Dewatering Device Type/Size Inlet Elevation Discharge Regulation (i.e., self draining or valve) Discharge Capacity (cubic feet/second) Time to Dewater Full Pond Principal Spillway Type Conduit Diameter (if barrel/riser give both) Inlet Elevation Outlet Protection Spillway Capacity Emergency Type Spillway Width Depth (with 2 feet of freeboard) Length Side slopes Crest Elevation Slope Type of Lining/Protection Spillway Capacity (provide design calculations) Storage Capacity Length @ Bottom Width @ Bottom Length @ Dewatering Device Width @ Dewatering Device Volume @ Dewatering Device Length @ Crest of Principal Spillway Width @ Crest of Principal Spillway Volume @ Crest of Principal Spillway Length @ Crest of Emergency Spillway Width @ Crest of Emergency Spillway Volume @ Crest of Emergency Spillway 13 - 2 As Constructed 5600-PM-BMP0324 2/2012 Permit No. Pond Twp./County Engineer Date TO BE COMPLETED AFTER CONSTRUCTION 1. Has the facility been constructed at the location shown in the approved permit? Yes No 2. Is emergency spillway constructed in original ground? And is the type of construction adequate for the required duration and discharge of the design storm? If “no” checked, explain. Yes No Yes No 3. Are the collection channels inlets constructed at the proper locations and located to prevent short-circuiting? Yes No 4. Has the pond liner been constructed as outlined in Module 14? (Provide liner testing documentation) Yes No If not constructed as approved, answer the following questions: 5. Is the “as constructed” design capable of meeting the performance standards? If “no” checked, explain. 6. Identify any conditions or deficiencies in the facility that needs to be corrected. Yes No Construction Inspection Date of Inspection Inspected By Stage of Construction Supervising Professional Engineer Address Telephone Number I certify that the above-mentioned structure is complete and has been constructed as indicated. Signature of Professional Engineer/Surveyor Date SEAL Registration Number and Expiration Date Signature of Permittee or Responsible Official Date Title 13 - 3 N/A 5600-PM-BMP0324 2/2012 Reference Sheet for Form 13.2A Embankment Top Width Original Ground Inside Slope Top Elev. H V Incised Slope Inside Slope Incised Slope Top Elev. & Upstream Toe Elev. H V Bottom Elev. Incised Slope Bottom Elev. Slope H Outside Slope V Cut-off Trench Downstream Toe Elev. Principal Spillway (Barrel/Riser) Principal Spillway Inlet Elev. Dewatering Device Inlet Elev. Principal Spillway (Barrel Only) Principal Spillway Inlet Elev. Principal Spillway Riser Diameter Dewatering Device Inlet Elev. Principal Spillway Conduit Diameter Principal Spillway Barrel Diameter Emergency Spillway (To be Constructed in Original Ground) Length Crest Elev. Slope Width Sideslopes V V Sideslopes H H Depth + 2’ of Freeboard Depth + 2’ of Freeboard 13 - 4 Crest Elev.