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NCG020273_COMPLETE FILE - HISTORICAL_20170519
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE Lt HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE / q ❑ j o/ 1 DJ YYYYMMDD Unimirl Corporate Enidronmental Affairs Unimin Corporation 121 St. Andrews Ct. Mankato, MN 56001 (Phone) 5071386-2122 , (Fax) 507/386-2110 September 14, 2017 Stormwater Program Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 512 N. Salisbury Street 1612 Mail Service Center RECEIVED Raleigh, NC 27699-1612 Subject: Delegation of Signature Authority DENR-LAND OUALIT( Unimin Corporation — Buna Facility S70RMWA7ER PERiOTTING Gen. NPDES Number NCG020273 To Whom It May Concern: By notice of this letter, 1 hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at Unimin Corporation — Buna Facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 40 CFR 122.22. Angela Poston Quartz/Feldspar Plant Manager Daniel Garland Quartz/Feldspar Environmental_ Affairs Supervisor _ Steve Wilson Schoolhouse Quartz Environmental Supervisor Carl Florvat Regional_ General Manager If you have any questions regarding this letter, please contact Jeff Ferguson at (828) 765-1 1 14 ext. 1602. Respectfully, UNIMIN T Do S. osee V , Environmental Affairs C: EA Files, Angela Poston, Carl Ftorvat, Daniel Garland, Steve Wilson UniMin Corporate Environmental Affairs' Unimin Corporation 121 St. Andrews Ct. Mankato, MN 56001 (Phone) 507/386-2122 • (Fax) 507/386-21 l0 November 16, 2017 Stormwater Program Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 77 512 N. Salisbury Street 1612 Mail Service Center , ? Raleigh, NC 27699-1612 NOV i2i 0 201' •,n Subject: Delegation of Signature Authority uTUR:�i�:'hi a Unimin Corporation — Buna Facility Gen. NPDES Number NCG020273 To Whom It May Concern: By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at Unimin Corporation -- Buna Facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 40 CFR 122.22. on Taylor aniel Garland n Iela Poston Steve Wilson Carl Horvat Quartz/Feldspar Plant Manager Quartz/Feldsj2ar Environmental Affairs Supervisor Schoolhouse Quartz Plant Manager Schoolhouse Quartz Environmental Supervisor Re 7ional General Manager If you have any questions regarding this letter, please contact Jeff Ferguson at (828) 765-11 14 ext. 1602. Respectfully, UNIMIN- -0RP0 " ON �j Do las S. Losee Environmental Affairs EA Files, Jon Taylor, Angela Poston, Carl Horvat, Daniel Garland, Steve Wilson Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY May 19, 2017 CERTIFIED MAIL 70161370 0001 65716290 RETURN RECEIPT REQUESTED Unimin Corporation Attn: Jeff Ferguson, PE 136 Crystal Drive Spruce Pine, NC 28777 SUBJECT: NOTICE OF DEFICIENCY NOD Number: NOD-2017-PC-0181 Permit No. NCG020273 Buna Mine Mitchell County Dear Mr. Ferguson: ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director On May 12, 2017, personnel of this office inspected the Buna Mine in Mitchell County. This inspection was performed due to a complaint. The Buna Mine was issued an exemption from monitoring during dormant status on April 8, 2016. This inspection revealed that industrial activity has taken place on the site without prior 30-day notification to this office as required to maintain granted dormancy status. The following deficiencies and permit condition violations and the necessary corrective actions are as follows: ' Section B: Permitted Activities: If mining activities will expand or change such that the types of discharges are affected; the perm ittee must first contact DEMLR's Stormwater Permitting Program to determine if modifications to the COC are necessary. The permitter is also responsible for contacting DEMLR if modifications to the Mining Permit are necessary, as compliance with the Mining Permit is a stipulation of this permit. Oneratina Condition No. 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 approval 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. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 2090 US 70 Highway I Swanna m NC 29778.8211 828 296 4500 T C" Notice of Deficiency Unimin Corporation. May 19, 2017 Page 2 of 2 Unimin Corporation failed to notify the Department before disturbing an area outside of the permitted approved boundary. A modification to the mining permit and stormwater permit maploutfalIs must be submitted for approval. The Mining permit modification needs to be sent to the State Mining Specialist in the Raleigh office for approval. The stormwater map modification needs to be sent to this office for approval. 2. Section A: Stormwater Discharges — Anal )cal Monitoring Re uirements: Reduced monitoring for inactive mines: orman us is avaT a e lor inactive mine s�{hat Unimin Corporation failed to notify this office in writing and all the components of the stormwater permit requiring updates made at least 30 days prior to commencing any industrial activity on the site, even if they are temporary. The dormancy status has immediately been rescinded. Qualitative and analytical monitoring is now required for the site. Remedial actions, if not already implemented, should be taken to correct the above noncompliance. Please submit a written response to this Notice of Deficiency. Your response is to be received by the regional office and the Raleigh office within 30 business days following receipt of this Notice. Please be aware that non-compliance with your permit could result in enforcement action by the Division of Energy, Mineral, and Land Resources for these and any additional violations of State law. The Asheville Regional Office encourages you to take all necessary actions to bring your facility into compliance. If you should need any assistance or would like to discuss this non-compliance situation, please contact either Shawna Riddle or me at 828-2964500. Sincerely, Stanley E. Aiken !A PEGA Regional Supervisor Larid Quality Section Enclosure: Inspection Report ec: Bethany Georgoulias, Environmental Engineer, (Bethany Georgouhas(@ncdenr,goy) Janet Boyer, PE, State Mining Specialist, Oanet.boyer@ncdenr.gov) State or North Carolina I Emironmeatal Quality r Energy, Mineral and Turd R"ow= 2090 US 70 Highway I 5warsnenoa, NC 28778-8211 M 296 4500 T Compliance Inspection Report Permit: NGG020273 Effective: 10/01/15 Expiration: 09/30/20 Owner: Unimin Corporallon SOC: Effective: Expiration: Facility: Huns Mine County: Mitchell Hwy 220 N Region: Asheville Spruce Pine NC 28777 Contact Person: Jeffrey S Ferguson Title: Phone: 828-765-1114 Ext.1602 Directions to Facility: System Ctassiflcallons: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Data: 05112/2017 Entry Time: 11:30AM Primary Inspector: Shawn Riddle rj Secondary inspectols): Certification: Phone: Exit Time: 12:45PM Phone: Reason for Inspection: Complaint Inspection Type: Compliance Evaluation Permit Inspection Typo: Mining Activities Stormwater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 I permrc NCG020273 Owner - Facility: Unimin Corporation Inspection Date: OW1=017 InSpeedon Type : Cumplianoe EValuatlon Reason for Melt Complaint Inspection Summary: Inspection due to a complaint. Site has restarted Industrial activity without prior notification to this office. Dormancy stakes has been rescinded and sampling must be conducted as required in the permit. Updates to the SPPP plan must be submitted to this office. Additonal disturbed area must be shown on the site map. Additional ouftalls created by the installation of a pipe in the creek need to be included as well. Page: 2 I permit NCG020273 Owner- Facility: Unlmin Carperatbn InspeoWn pate: 05/1212017 Inspection Type: Compliance Evaluation Reason for Vblt: Cornplalnt Qualitative Monitorina Yen No NA NE Has the facility conducted its Qualltallve Monitoring seml-annually? ❑ N ❑ ❑ Comment: Site had dormancy status for monitoring. Dormancy status s has been rescinded. Sampling must be conducted as required in the permit. Analytical Monitorinn Yes No NA NE Has the facility conductod its Analytical monitoring? ❑ 0 ❑ ❑ # Has the facility conducted Its Analytical monitoring from vehicle Maintenance areas? ❑ M ❑ ❑ Comment: Site had dormancy status. Dormancy status has been rescinded. Sampling must be conducted -- as required in the permit. Page: 3 .; PAT MCCRORY r.a Governor DONALD R. VAN DER VAART Secrelary Energy, Mineral and Land Resources TRACY DAVIS ENVIRONMENTAL QVALITY Direcior April 8, 2016 Unimin Corporation Attn: Jeff Ferguson 136 Crystal Drive Spruce Pine, NC 28777 SUBJECT: Exemption from Monitoring During Dormant Status Certificate of Coverage 4NCG020273 Unimin Corporation — Buna Mine Mitchell County Dear Mr. Ferguson: A Compliance Evaluation Inspection,performed at the Buna Quarry on March 4, 2016, by personnel from this office verified that no industrial activity was taking place at the time of the inspection. Your recent request to keep the NCG020273 permit, but to discontinue stormwater monitoring is hereby approved based on the following conditions: There shall be no industrial activities taking place, no stockpiles of raw materials (to include chemical additives) stored on the site, or wastewater or stormwater industrial discharges while the permittee is not monitoring. No wastewater shall be generated and all wastewater treatment units, if any, shall be cleaned and stabilized, and inactivated as to render them harmless to the environment while the site is dormant. The Stormwater Pollution Prevention Plan (SPPP) shall be kept updated to reflect the status of the facility. Updates and conditions of the SPPP of note are: o The BMP Summary shall be reviewed and updated annually. o Training programs shall be developed and training provided at least once a year for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. o All aspects of the Stormwater Pollution Prevention Plan shall he reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include written recertification that the stormwater outfalls have been evaluated for the presence of nonstormwater discharges. (Should non-stormwater discharges be discovered the permittee shall contact this office as soon as possible but in no case greater than 24 hours or the next business day). o Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule. Qualitative and analytical monitoring actions as described in Part III, Sections A, B, C, D, and E do not have to be conducted — as long as the above conditions and all other permit conditions and limitations are met, including: State of North Carolina I Environmental Quality I Energy, Mineral "Land Resources 2090 US 70 Highway I Swatumma, NC 28778-8211 828 296 4500 T ar r Unintin Corporation,- Buna Mine April 8, 2016 Page 2 of 2 o The annual permit fee must be paid. Failure to nay the annual permit fee will be considered a violation of the subiect permit. • This office must -be notified in writing and all components of the stormwater permit requiring updates made at least 30 days prior to commencing any industrial activity on the site, even if they are temporary. • A copy of this letter must be maintained with the facility permit and associated plans and records for the life of the permit: Should you have.,any questions, please contact Shawna Riddle or me at 828-296-4500. Sincerely, z `r Stanley E, Aiken, Regional Engineer Land Quality Section I f Enclosure: Inspection Report ec: Ken Pickle, Stormwater Permitting State of North Carolina I Environmental Quality E Energy, Mineral mid land Resources 2090 US 70 Highway I' Swannanoa, NC 28778-9211 828 296 4500 T Compliance Inspection Report Permit: NCO020273 Effective: 10/01/15 Expiration: 09/30/20 Owner: Unimin Corporation SOC: Effective: Expiration: Facility: Buns Mine County: Mitchell Hwy 226 N Region: Asheville Spruce Pine NC 28777 Contact Person: Jeffrey S Ferguson Title: Phone: 828-765-1114 Ext.1602 Dlreotlons to Facility: System Classification$: Primary ORC: Certification: Phone: Secondary ORC(s): On -Sloe Representative(sj: 24 hour contact name Jeff Ferguson 828-765-4283 Related Permits, Inspection Data: 03/04/2016 Entry Tims: 11:45AM Exit Time: 12:30PM Primary Inspector: Shawna Riddle Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit: NCG020273 Owner - Facility: Unimin Corporation Inspection Data: 03/04/2018 Inspection Type: Compliance Evaluation Reason for visit: Routine Inspection Summary: I inspected the site with Jeff Ferguson and Daniel Garland, both with Unimin. The Buna Quarry is not active and had no activity occuring. The site is being monitored and maintained. On a previous inspection 1 had suggested that Unimin request an additional'inspeclion of the site and request dormant status to discontinue stormwater mohitoring. Their mining permit is current and they are in oompliance with DLR. We discussed that the annual stormwater permit fees will still need to be paid, and If at any time the mine wants to start back up a request would need to be submitted to return to active status. I suggested to Jeff that he submit his request in writing. We received the request on March 21, 2016. I recommend granting dormant status for the quarry. E Page: 2 k� Permit: NCC-020273 Owner - Facillty: Onlmin Corporation Inspection Date: 03/0412016 Inspectlgn Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA Ne Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ # Does the Plan Include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practios"? ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan Include a list of Responsible Party(s)? M ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? M ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? S ❑ ❑ ❑ Comment: guatitative Monitoring Yes No NA NF Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Analytical Monitoring Yes N2 SA NE Has the facility conducted its Analytical monitoring? 0 - ❑ ❑ Cl # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls olpserved during the Inspection? ■ . ❑ ❑ ❑ # If the fadlily has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑ Comment: Page: 3 t "I A� �v NCDENR Np Guta Dcnu. eW Or ENVAH .EM -D N-t - RES .CES Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Date Reccieed Year Month Day NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean? The person is either: RECEIVED • the responsible corporate officer (for a corporation); �:.4� • the principle executive officer or ranking elected official (for a-Tr�—u5ic p Ii{{��I.!. ate, federal or other public agency); L r �`ial • the general partner or proprietor (for a partnership or sole pro',rietorship);�)tlA!j1-r,V • or, the duly authorized representative of one of the above." i f wvfi;;�G 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit N I C I S 2) Facility Information: Facility name: Company/Owner Organization: Facility address: (a) Certificate of Coverage N I C I G 1 a 2 1 0 z 7 3 Unimin Corporation - Buna Mine Unimin Corporation Hwy. 226 N Address Spruce Pine NC 28777 City State 'Lip To find the current legally responsible person associated with your permit, go to this website: / http://portal.ncdenr.orWweb/Ir/sw-permit-contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Andrew G. Bradley First Ml Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: Richard First M. Solazzo Nil Last SM-OWNE RAFF I L-25July2014 Page I of 2 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Sr. V.P./Environmental Affairs Title 258 Elm Street Mailing Address New Canaan CT 06840 City State Zip ( 203 ) 966-8880 rsolazzo@unimin.com Telephone E-maii Address ( 203 ) 966-1977 Fax Number 5) Reason for this change: A result of: © Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, Richard M. Solazzo , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed. this change may not be nZ iZ , e / Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call 919-707-9220 or visit the website at: http://portal.ncdenr.orOweb/lr/stormwater Page 2 of 2 SWIJ-OWNERAFFIL-25July2014 North Carolina Department of Environmental Quality Pat McCrory Governor Rick Solazzo Senior V.P., Environmental Affairs Unimin Corporation 258 Elm Street New Canaan, CT 06840 Dear Mr. Solazzo: Donald R. van der Vaart Secretary November 19, 2015 Subject: General Permit No. NCG020000 Unimin Corporation — Buna Mine COC NCG020273 Mitchell County In accordance with your request for renewal of a discharge permit received on May 30, 2014, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage (COC). Please be advised that EPA Region 4 staff who performed a Compliance Sampling Inspection (CSI) at the end of March 2015 and follow-up sampling in June 2015 at other industrial mineral mines in North Carolina raised concerns about metals levels in the discharges. The Stormwater Permitting Program identified mines like this one that have similar activities. During the term of this General Permit, this site may be evaluated further for an alternative permitting action, such as applying to the Division of Water Resources (DWR) for an individual NPDES discharge permit (or modification of its existing wastewater individual permit) prior to the expiration of this General Permit in 2020, This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral, and Land Resources, or permits required by the Division of Water Resources (DWR), Coastal Area Management Act, or any other federal or local governmental permit that may be required. If the conditions as stipulated in the COC are unacceptable to you, you may apply sooner for an individual NPDES discharge permit. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:/Iportal.ncdenr.ofq/web/Ir! Mailing Address: 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 I FAX: 919-715-8801 An Equal Opportunity I Affirmative Action Employer — 50% Recycled 1 10% Post Consumer Paper NCG020273 Renewal COC November 19, 2015 Page 2 If you have any questions concerning this permit, please contact Bradley Bennett at telephone number (919) 807-6378, or Bethany Georgoulias at telephone number (919) 807-6372. Sincerely, for Tracy E. Davis, P.E., CPM cc: Toby Vinson, DEMLR Land Quality Section Tom Belnick, DWR Water Quality Permitting Section Stan Aiken, DEMLR Asheville Regional Office RE Linda Wiggs, DWR Asheville Regional Office Kip Tyler, EPA Region IV NPDES Permitting and Enforcement Branch Stormwater Permitting Program Files DWR Central Files Certificate of Coverage Page 1 of 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020273 STORMWATER AND WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regularions promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Unimin Corporation is hereby authorized to discharge stormwater and/or wastewater, as provided in the original Certificate of Coverage (COC), or subsequent COC modification, from a facility located at: Buna Mine Hwy 226 N Spruce Pine Mitchell County to receiving waters designated as North Toe River, class C;Tr water(s) in the French Broad River Basin (s) in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts I, Ii, III, IV, V, and VI of General Permit No. NCG020000 as attached. This Certificate of Coverage shall become effective October 1, 2015. This Certificate of Coverage shall remain effective for the duration of the General Permit. Signed this day October I, 2015. for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission http:1/portal.ncdenr.org/web/ir/2015-erenewal 11 / 19/2015 North Carolina Department of Environmental Quality �ry . n Technical Bulletin for N.C. General NPDES Permit NCG020000 (Mining Environmental Activities) Division of Energy, Mineral, and Land Resources Quality Technical Bulletin for NCG020000 (Mining) Last Revised 101812015 What activities are covered by this general permit? NCG020000 coverage authorizes: • Stormwater discharges associated with mining and quarrying of non-metallic minerals (except fuels), mine excavation, processing, and vehicle maintenance activities (VMA) at mine sites. • Wastewater discharges (dewatering, process wastewater, wastewater recycle system overflows). • Operation of wastewater treatment systems (Authorization to Construct no longer required). NCG02.9 00 coverage Is NOT APPLICABLE to: • Borrow Pits covered by the NC DOT statewide stormwater permit. • Peat mining, coal mining, metal mining, or oil & gas extraction operations. • Wastewater not specifically identified by the general permit. What are key stormwater requirements? NCG020000 requires periodic discharge monitoring and a Stormwater Pollution Prevention Plan (SPPP): • Develop and implement an SPPP, and update it at least annually. • Inspect Stormwater Best Management Practices (BMPs) once every seven (7) calendar days. • Semi-annual analytical monitoring and qualitative (visual) monitoring. • Report stormwater monitoring data once a year by March 1 st to DEQ Central Office. • Report benchmark exceedances or Tier 2 monitoring to the DEMLR Regional Office within 30 days. • Respond to benchmark exceedances according to Tier response requirements. What -are key wastewater requirements? NCG020000 stipulates wastewater treatment facility operational requirements and periodic discharge monitoring: • Notify DEQ if facility fails to perform satisfactorily or creates nuisance conditions. • Only DEQ-evaluated flocculonts may be used, if administered according to maximum application doses. • Quarterly analytical monitoring for first year, or until four consecutive samples comply with all limits (then semi-annual monitoring allowed). Quarterly monitoring schedule resumes upon any limit violation. • Settleable solids (SS) monitoring applies to discharges to HQW, ORW, SA, SB, PNA, or Tr designated waters. • Total Suspended Solids (TSS) limits specific to industrial sand mines, and to any mine discharging to HQW. • Report wastewater effluent monitoring data once a year (by March 1 st) to DEQ Central Office. • Report effluent limitation violations to the DEMLR Regional Office within 30 days. • Effluent turbidity levels above the water quality standard prompt upstream and downstream monitoring. What has changed from the previous permit? Some changes specific to Stormwater: • Reduced BMP inspections (weekly) for active mines; additional allowances for inactive mines that quality for "dormant status." • Changes to SPPP Annual Update. • "Measureable storm event" (any size that results in a discharge) replaces "Representative" event. • New benchmarks and Tiers specific to turbidity. • Total Flow and event duration no longer required. • pH removed from VMA monitoring. Some changes specific to Wastewater: • May drop to semi-annual WW monitoring after four quarterly samples that comply with all limitations. • Turbidity instream monitoring is required if effluent levels above the water quality standard. • SS monitoring for sensitive waters only (HQW, etc.) • TSS limits apply to industrial sand mines and HQWs. Changes from the last permit are detailed in the "Response to Comments and Summary of Changes" Document for the 2015 NCG02 GP on our website. PAGE TECHNICAL BULLETIN FOR N.C. GENERAL NPDES PERMIT NCG020000 (MINING ACTIVITIES) Frequently Asked Questions What if my mine is inactive? The permit makes allowances for Inactive mines that have sus- pended all industrial activities and that certify to DEMLR that the site has been stabilized. If approved for "dormant status," these operations qualify for re- duced BMP inspections and may be exempted from outfall moni- toring by the Regional Engineer, Do I have to monitor all outfalls? Yes. However, you may request Representative Outfall Status (ROS). If approved, ROS allows monitoring at fewer outfalls. To request ROS, submit on ROS Re- quest Form to the DEMLR Region- al Office. The form is available on our website (below). Also, the Regional Office may exempt mines with "dormant sta- tus" from analytical and/or quali- tative monitoring. What if l sell my business, or the name changes? You are required to notify DEMLR of those changes in writing, and continuation of permit coverage is subject to the Director's ap- proval. Please submit the Name/ Ownership Change form located on our Program website. What do I do when my permit expires? Permitees are not required to sub- mit an application for renewal un- less directed by the Division, The permittee should continue to abide by this general permit if it expires and renewed coverage has not yet been issued. What is wastewater, and what is stormwater at a mine site? Any water contacting an actively mined area, water used to pro- cess mined materials, and mine dewatering water are all consid- ered "wastewater." For some mines, "mine dewatering" also means wet pit overflows, and not just pumped -out water. Any stormwater that commingles with these waters is "wastewater." "stormwater" includes runoff from areas related to mining, pro- cessing, or raw material storage areas, such as haul roads or pro- cessing plant areas at the mine. Sometimes the answer is not clear because of how broad the defini- tions are. For example, N.C. con- siders runoff from areas that con- tain overburden only (no mined or processed material), and that does not commingle with wastewater (including runoff from the mine), to be stormwater. If you are unsure about discharges, please contact the DEMLR Re- gional Office for assistance. Does a certified lab need to analyze my samples? Monitoring under NPDES permits must be conducted in accord- ance with test procedures ap- proved in federal regulations in 40 CFR § 136. All labs certified by LAST REV. 1(18115 North Carolina perform analysis in accordance with those proce- dures. While N.C. certification re- quirements do not apply to testing stormwater-only discharges, data gathered under an NPDES permit must still conform to federal re- quirements. Using a North Caroli- na certified lab is one way to en- sure compliance. A list of certified labs is available from: http:// . portal.ncdenr.org/web/wq/lcb/ cert/ What if I pull -samples for my analytical monitoring, and I'm unable to get a sample or valid results for a parameter? If this happens, please sample for the missing parameter during the next measureable storm event or wastewater discharge. If I sample my discharge, do I have to do visual monitoring at the same time? You may, but it is not necessary under NCG02. Some other gen- eral permits require it, however. What if there is no flow for a period between two samples that exceed a benchmark? Are those consecutive exceedances? Yes. This scenario still puts you in Tier 2. The new permit is more clear about how the Tier 2 trigger omits periods of no discharge. Who can help me with questions? y, Your questions about stormwater permit requirements can be addressed to the DEMLR Offices: Asheville Office........... (828) 296-4500 Washington Office....... i252) 946-6481 Fayetteville Office....... (910) 433-3300 Wilmington Office........ (910) 796-7215 Mooresville Office....... (704) 663-1699 Winston-Salem Office... (336) 776-9800 Raleigh Office............ (919) 791-4200 Central Office ............. (919) 707-9220 Helpful link: DEMLR Stormwater Permitting Program: http://portai,ncdenr.org/web//r/stormwoter rQ ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR)—,STORMWATER II - SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year *Report ALL STORMWATER monitoring data on this form (include "No Flo+n TNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N0002 ❑❑❑❑ Facility Name: County: Phone Number: ( ) Total no. of SDOs monitored Certified Laboeatory Lab # Lab # Stormwater Discharge outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring Other �.• w Outfall No ' ' Tota1.: Rainfall, inches .1• • TSS, ; mglh. x; -4., .SS;; mill - Turbidity, NTU , r } Upstream ,(U) Turbidity, r, :. NTU ;� { Downstream (D);Turi,idity, 4;, ,NTU... }: , , a :� �. , y Non -polar 08tG, rn91 VMA.. c,.(. }' New -t ' Motor 011l -. } Usage - allmo. Stormwater Benchmarks tndlcate No ,FCeirwena Benchmark 100150 0.1 BenchmarkCircle 5U125/10 NIA _ Standard apWater lity plles NIA Water _ Standard aplity plles 1 1 5 average>55 arep¢Eres 7p G^mon Non -polar Date;Sample. .Collected; ='..molddl r Permit Date 10/1/2015 — 9/30/2020 Cast Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No.= _' Downstream. Total "TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, ' Rainfall, ;_ " NTU mgll mill NTU .' NTU=- Inches,(VMA)(gal/Mo.) "New, 4' Non -polar .Motor Oil O&G, m 11 9 Usage Stormwater Benchmarks Circle Circle indicate No Benchmark Benchemark NIA NIA water Quality Water dualityr FL kaDre 1 VOI50 O.1 50/25/10 Standard applies Standard applies - - - ?55 gaUmo. average requires lar J TO&Gnr000 i=�ng :Date Sample •- Collected, _ mo/ddiyr ` " Permit Date 10/112015—.9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑❑❑❑ Additional Outfail Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ LJpsireari Dotivnstream New Total TSS, -SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar- Motor Oil% , Outfali No:. ' Rainfall, mgll mill, NTU -: - NTU NTU :. 9&G, mgll Usage; inches.. {VMA) allmo. Stormwater indicate NO Circle circle '55 gaeme. i Benchmark BenchmNIA NIA ark .. average requires Benchmarks applicable 100150 0.1, 50125110 standard appes su u ro apples 15 To and Non -polar ring Date Sample .".Collected, molddl r. Permit Date 10I1l2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑❑❑❑ CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122.221 Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/3012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT.(DMR) —WASTEWATER 11 SUBMIT TO CENTRAL OFFICE* 11 General Permit No. NCG020000 Calendar Year 'Report ALL WASTEWATER monitoring data on this form (include "No 1=low*/"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by.MARCH 1 of each year. Certificate of Coverage No. N0002 Facility Name: County: Phone Number: (_)- Certified Laboratory Lab # Lab # Total no. of outfalls monitored Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR W6 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW.waters? Yes ❑ No ❑ If so, what is the 7.Q10 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW-to Trout jr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year? Yes ❑ No ❑ + ' }Outfall No� y Y Daily Flow ;,Rate,°;cfs . pH,t, .TSS, SU'• k•r , -nigh �ti r- . -y , ly' `S5, ..-WmVlj, Happlkable 4 ' . -Discharge Turbidity, •`';NTU ' Upstrearn ;"(U)�Turbldity, ` NTU' _ ; . ;Downstream .(D)Turbidity,, ,,, NTU Fecal Coliform, ddI 160miI . (SA) , Effluent Limitations - Mo. Ave 1 Daily Max.Irrdkete - • HOW or ORW . 50°� of 7Q10 NO FLOW llaAAlkabte freshwater 6.0-9.0 ae"-te' 6•8-8.5 industrial Sand 25I4�J HOW orORW 20130 ' �HOWofORW an Tr or PCNA - 10/15 HOW, ORW, SA, SB,PN& 0.1 0r 0.11u.2_ No Limit a Circlelistandard that applies:- .. 50/25/ 1 0 NIA Standard app o1 s NIA r Quality Standard applies NIA' . Date Sample' caue�tea,.•,=.IN y_46olddl r," MIN Permit Date 101.112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Daily Flow pH, TSS,, �- Outfall No.. Rate, cfs, SU mgll_. v • _^SS, Discharge Uosfream - mill ' Turbidity, ( ) y . U _Turbidit if applicable NTU ;NTU -Downstream D .Tgrbidit ,( ) y _ r :NTU Fecal'' Coliform, co11100 ml, ',' SA _ - - Industrial Sand HQWorORW freshwater 25145 Effluent 50% of 6.0-9.0 HOWorORW Limitations 7Q10 sattwater 20130 6.8-8.5 HOW., ORW Mo. Ave l Daily Max. • lndlcate NO FLOW ag Tr or PNA lfapplicable . 10115 HQW,ORW, SA,SB;PNA, No Limit NIA or any Trout Q alrcle Water Water lity Standard Standard aprplles 0.1 /0.2 that applies: 50/25/10 NIA Standard aapplies NIA - Date Sample Collected, `. ; .molddl r k Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7010 flow rate? or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Let, . • � 'w _ . Outfall No. Daily Flow"' pH;; TSS, 5S, Discharge, Rate,'cfs SU ,'.' mg/l.� µml/1"'_..Turbidity; ,rapprke,° NT_U - .. _. Fecal. Upstream -Downstream Colifor.m, (U} Turbidity, (D] Turbidity, 6o11100 ml, NT,U. NTU (SA), -- Industrial Sand HQWoroRW freshwater 25145 Hw,,QW.OR Effluent 50% of 6.0-9.0 HQW.1ORW SA.SB,PIJA No Limit ater Limitations °0' a1ny1T0fO2°'Circle ; 030 Quality dard 6.8-8.5 HQW or ORW that applies: Mo. Ave ! Daily Max, Indicate NO FLOW phi Tr or PNA 50l25110 ffapplkable 10115 _ _ NIA NIA Water leli0 Standard applies Standard applies NIA Date Sample_ Collected, moldd! r E M E Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ CERTIFICATION I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122,221 Signature Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct —'Central Files is housed in DWR (not DEMLR) ' N.C. Department of. Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 BENCHMARK EXCEEDANCE or TIER 2 DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO REGIONAL OFFICE* General Permit No. NCG020000 Use this form if any stormwatersamples have EXCEEDED,A•BENCHMARK or if the facility is in TIER 2 MONITORING for any parameter (including TIER 2 for Turbidity). Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory. Certificate of Coverage No. NCG02 ❑❑❑❑ Facility Name: Sample Collection Period: Period 1 ❑ Period 2 ❑ County: For Monthly Monitoring: Phone Number: (_} Person Collecting Samples: Certified Laboratory: Lab # Lab # Calendar Year Month Has this.facility had 4 or more benchmark.exceedances for any single parameter, at anyone SW discharge outfall (SDO)? Yes ❑ No ❑ Have you contacted the Regional' Office? Yes ❑ No ❑ Whom at'the Region did'you sobA with? Part A: Stormwater Monitorina Reauirements [no VMA. see next oaae for outfalls with VMA1 ��.+•.�-x-..�_ Outfall ;Nc, K �. -•n++i :,�•--!- .� Date Sam le p `Collected molddly,� or ENO FLOW, C __ " .Total : ` , Raiiofall- rr�ches - _ -.-'`1 '- Is this,SDO �,'in_Tier.2? -_YIN v' _.Total. 7 Suspended h -;Sol�ds.(TSS}, Y' mgll -100• 50 (ORW,HOW,Tr,PNA} rr'.- _ t. _Settleable - Solids, ml11',' - 0.1 r� _ _ •` �. __ Turbidi aNTU th, _ t,y 25pkes,reserwtrs,Battvrater.) 10_ freshwsterTrdesl noted streams. lakes. and reservolra .. Upstream (U}_ Turbidity, NTUNTUso NIA Water a"Ity Standard apples ..�.. Downstream {D} Turbidity, Y NIA Water Quality Standard applies Permft Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Page 1 of 3 Certificate of Coverage No. NCG02 ❑❑❑❑ Part A: Stormwater Monitoring Requirements (no VMA), cont -- Outfall rDate Sample ,; Collected .. Total M Rainfall `Is #� �s�,SDQ (n:T1d 22 Total Suspended, � �SoIidsj(TSS , F ) mgll:.. �Settleableh S'I'ds;, mill, . _ = �: Turbidity, NTU Y - _ r. _ lJpst�eain (U) Turbidi tY,, NTU Downstream:(D}: _.. Turbidity NTU. moldCdlyr or "NO 1=LOW' inches YIN _ en 100 60.(ORKHOW,Tr,PNA) .. 0.1 _. _ 50 25 pakes,resLmlrs,saltwaters) 10 (freshwater Tr designated streams lakes and reservoirs NIA Wad rt apply Standard applies NIA Watar apply Standard applies Part B: Stormwater Monitoring Requirements for SDOs with Vehicle Maintenance Activities (VMA) where facilities use > 55 gallons of new motor oil a month if averaged• over the calendar year. NOTE: Other parameters only for outfalls that include both mining activities and VMA. e Outfall N f r r.,• ... Date Sample u _ -,Collec#erf " rz *; ,Total Rainfall r� �VM;4 ? TSS, mg►i F-_5VMA, yonly -' , Non polar O&G mg11' ` !VMAMonly NewyMotor Qil€�Use s- Vfia&I cable] gg . ,,� mill If'applicalile Turbidity,-' ` NTU lf'aPPlicable :Upstream (U) Turbidity; `NTU° If applicable Downstream (D) Turbidity, NTU liff moldclLyr rr or NOFL.QW Inches 100150 - - - 15 55 0.1 50/25/10 N/A. NIA Perm it.Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Page 2 of 3 Certificate of Coverage No. NCG02 ❑❑❑❑ CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122,22) Signature Date Mail Benchmark Exceedancerrier 2 DMR to Your DEMLR Regional Office Land Quality Section: ASH_EVILLE REGIONAL OFFICE_ I FAYETTEVILLE REGIONAL OFFICE MOORESVIL,LE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27103 (336) 776-9800 943 Washington Square Mall Washington, NC 27889 (252) 946-648I CENTRAL OFFICE Questions for The Central Office Stormwater Permitting Program? (919) 707-9220 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Page 3 of 3 a LIMIT VIOLATION DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO REGIONAL OFFICE' General Permit No. NCG020000 "Use this form if any wastewater samples have EXCEEDED A WASTEWATER LIMIT for any parameter. Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory. Certificate of Coverage No. NCG02 Facility Name: Sample Collection Period: Qtr 1 ❑ Qtr 2 ❑ Qtr 3 ❑ Qtr 4 ❑ Calendar Year County: if Monthly Monitoring: Month Phone Number: U Person Collecting Samples: Certified Laboratory: Lab # Lab # Is this an.industrial sand mine? Yes ❑ No ❑ Discharge to HOW or ORW waters? Yes ❑ No ❑ Discharge to SA waters? Yes ❑ No ❑ Discharge to Tr (Trout) waters? Yes ❑ No ❑ Discharge to SIS or PNA waters? Yes ❑ No ❑ If HOW, what is the 7Q10 flow rate? or Tidal, 7Q10 not available ❑ Wastewater Monitorina Reauirements „ -,.. butfall� _ Date Sample Collected -4-: - -.- Daily Flow' ! Rate, cfs - ' �- — .pH ySU 'mg/1 `' .. • �, Total_ ; Suspended :, Solids (,TSS), - .. w �.,:,-4,t -- : E Settleable Solids, mill -'it.aarK.b,.--v=' 'Discharge } _Turbidiity, NTU.• : y ' Upstream (U)j -Turbidity, NTU: 'Downstrearn (b} Turbidity,. - NTU Fecal', - -Coliform, . coIll 00 ml .(SA)" e a "molddlyr "- Or "NO FLOW" HOW or ORW 50% Of• 7Q10 lndleare NO PLO W N freshwater 6.0-9.0' "n'"' ter 6.8-8.6 IndustrI41 Sand -- 25145 . HOWorORW 20i30 HcworoRwa, TrerPNA 1 0116 HOW, ORw, SA 98, PNA; or any Trout 0.110.2 NO Limit Clrele Water t at Ap lhy Standard 50/25/10 NIA Standard appli NIA "Standard applies N/A Permit Date 10/1/2015 — 9/30/2020 Last Revised 11-18-2015 Page 1 of 3 Certificate of Coverage No. NCG02 ❑❑❑❑ Wastewater Monitorinn Requirements. Cont. Outfall z ,- . Date Sam le- p Collected r Dail Flow: Y Ra#e,.cfs H'I--Suspended`,, p-- SU. w ota Tl ,Solids TSS); .mg11' ' ` , Settleable Solids, =m1/1' . Iriravrkabr. ,,, T Dischar a 9 ,. Turbidity, NTU `y Upstream (U) ; Turbidity, ' . NTU .:. - Downstream (D) Turbidity, ` NTU Fecal Coliform, :6611100 ml _ S A moltldtyr Or "NO FLOW" HOW orORW 50% of 7Q10 Indketa NO FLOWN rkabre freshwater 6.0-9.0' saltwater 6.84.E Industrial Send 25145 4 HQWoraRW 2i?130 HOW or ORW AU Tr or PNA 1 OI15' HOW,ORW, SA. W PNA,orany Trota 0.1I0.2 No Limit ClreieWaterQualityrStandard that applies: 5O125I1O NIA Wate,Ouailty Standard applies NIA WaterOuallty Standard applies NIA Permit Date 10/1/2015 — 9/30/2020 Last Revised 11-18-2015 Page 2 of 3 Certificate of Coverage No. NCGU ❑❑❑❑ CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date Mail Limit Violation DMR to Your DEMLR Regional Office Land Quality Section: 2090 US Highway 70 Swannanoa, NC 28778 (828)296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 450 Hanes Mill.Road, Suite 300 Winston-Salem, NC 27103 (336) 776-9800 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 WASHINGTON_REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Questions for The Central Office Stormwater Permitting Program? (919) 707-9220 MOORESVILLE-REGIONAL,OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WILMINGTON-REGIONAL OFFICE_ 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Permit Date 10/1/2015 — 9/30/2020 Last Revised 11-18-2015 Page 3 of 3 NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: httpn//portal,ncdenr.org/w-ebIIr/nodes-storm water Permit No.: LI/�/�/_/_/�/_/�/_/ or Certificate of Coverage No.: Facility Name: _ County: Phone No. Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these. definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have'been at,least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 Georgoulias, Bethany From: Georgoulias, Bethany Sent: Thursday, October 29, 2015 11:00 AM To: 'jferguson@unimin.com' Cc: Bennett, Bradley; Pickle, Ken Subject: NPDES General Permit NCG02 Renewal Update - Special Notification for NCG020273 Dear Mr. Ferguson, We are writing to notify you that your facility will receive a paper renewal package for this permit instead of an email about renewing your Certificate of Coverage (COC) on-line for this mine site, covered under Certificate of Coverage No. NCG020273 (Buna Mine). We realize that you requested the on-line renewal option and have been waiting for those instructions and PIN to complete it. We wanted to get in touch about why you'll receive something different. Inspections and sampling by U.S. EPA Region 4 staff earlier this year at three industrial mineral mines in western NC have raised questions about whether this General Permit provides appropriate coverage for the discharges from similar types of mining and processing operations. We will renew your facility's coverage under the General Permit, but we will communicate special information with the renewal package. This site may need to apply for an individual NPDES permit in the future. Please be on the lookout for important correspondence from us in the coming weeks. Regards, The Stormwater Permitting Program 130hany Georgoulias 17 nvironmcntal Engineer Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of I nvironmenial Quality 919 807 6372 off ice bethany. georgoulias namcdenngov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Strect, Raleigh, NC 27604 (location) Websitc: httpT//portal.itcdenr.orp,/web/ir/stonnwater r:,: Nothing Compares.—, Email correspondence to and fro rr this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Bennett, Bradley From: Bennett, Bradley Sent: Monday, February 14, 2011 3:59 PM To: Mcpherson, Fran Subject: NCG020273 - Unimin Corp Fran, I got a call today on an invoice that went out on this one. Apparently they sold the facility a number of years ago. We just had an ownership change on it last year and it looks like we didn't copy you on the name change. So, the billing contact is still KT Feldspar. I called them and they indicated the billing contact should be: Doug Myers Unimin Corporation PO Box 588 Spruce Pine, NC 28777 Looks like the owe three years and I doubt they ever got these. Bradley Bennett Stormwater Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6378 Fax: (919) 807-6494 Email: bradley.ben nett@ncdenr.Aov (New Email Address) Web: http://portal.ncdenr.org/weblwq/wslsu Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. S - ao `� aS �" �3Tms. #Veisstt.� a„ a11q III , t: HC®EHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue. Coleen H. Sullins Dee Freeman Governor Director Secretary April 30, 2010 Mr. Andrew Bradley Unimin Corporation 110 Box 588 Spruce Pine, NC 28777 Subject: NPDES General Permit NCG020000 Certificate of Coverage NCG020273 Unin-iin Corp. Formerly K T Feldspar Corp. Mitchell County Dear Mr. Bradley: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on April 6, 2010. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215..I 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) 807-6300. cc: DWQ Central. Files Asheville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service.Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07-63001 FAX: 919-807.64941Customer Service: 1.877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 AFumalive Action Employer Sincerely, Coleen H: Sullins NorthCarolina Natlttally r 01 L [ AN WlW'T#VjNMI:) Al �-;O 1, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES . DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CE11111I{-ICATE OF COVERAGE No. NCG020273 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Unimin Corporation is hereby authorized to discharge stormwater from a facility located at Bursa Mine Highway 226 North Spruce Pine Mitchell County to receiving waters designated as the North Toe River, a class C TR stream in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective April 30, 2010. P This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April, 30, 2010. W Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Revert F• cr v s ' nv S y ..r �. I due, C �rnc r Dee Freeman, Secrelary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality SURFACE WATER PROTECTION SECTION PERMIT NAME/OWNERSHIP CHANGE FORM I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C I S 10 N I C I G 10 a v -7 3 11. Permit status prior to requested change. a. Permit issued to (company name): K. -T'h FZLDs Pe2kt b. P 'on legally responsible for permit: G2E6,0Q4 -T A yalzrl5 n First MI Last �@ +� Q P ozo T I V tJ 5 Q V � AP+T � . o. ox 30r a3 M P N A1f,01L, Title U �' ZD,O Permit Holder Mailing Address 5N?_VC.Ir P,"E NC d d77 1 �! City Stale Zip (82? )"7ta5-9tDa! (azs )_�t,5—lo304 Phone Fax c. Facility name (discharge): BUOA t'n10t d. Facility address: PD BONA 3Dq Address Doti= p,NE ot- QV777 City State Zip e. Facility contact person:-PE&I-! !a , hp2TCH (?7-2 ) 7b 5-S�;Da First / MI / Last Phone Please provide the following for the requested change (revised permit). a. Request for change is a result of: .E�' Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): n1 r yn ►� ['a/Lpv,tl� �+ �v c. Person legally responsible for permit: AAta u_- w r' First MI Last Title Permit Holder Mailing Address NG ZS 7 7 9 City State Zip /brAei/ey C7 Phonc E-mail Address d. Facility name (discharge): 13-1,1VA M,n►C e. Facility address: PO, n o 5-788 Address s'pcvLs P.Arc 4V4 2,?77') City State Zip f. Facility contact person: 70 L) r,- 14Z5 First Ml Last Phone E-mail Address Revised 812008 19' OERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: JE ¢tee S, 'df�5r,Q 6- /' �'o First MI last 4!5jVz-/'yFA'e Title Mailing Address City State Zip ( g28 } 76 S-1iiy y 13 Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? © Yes ❑ No (please explain) VI 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. El 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 Appiicant's Certification is sufficient. t-jEr& Y T)&VE,t a5 yl,�,k,,6CERTIFICATION (Permit holder prior to ownership change): t this a pliattion for aname/ownership change has been reviewed and is accurate and st of y knowledge. 1 understand that if all required parts of this application are not at if 1 'equired supporting information is not included, this application package will be mple 5�.01d A4LtSr �t �L& Date A L AN�TC E 1, -h_, attest that 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. C2 — 3 c� Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raieigh, North Carolina 27699-1617 Revised 7/2008 FROM :WATSON & HUNT,P.A. FAX N0. :828-765-4547 Oct. 24 2006 08:34AM P2 FILED in MTCHEI..L County, NC on .Ocl 05 2ON of 0 28:30 PM. by: PATTY YOUNG Rs&far of Dosch BOOK 445 PAGE 702 Issuod Oct 05 200a 111M.00 �Fsis of ! �LTCHELL North Cwolina County Real Estate Excise Tax Excise Tax Recording Time, Book and Page /0,dd0.00 o -o Tax Lot No. Parcel Identifier No. 0891 -- 00 —/b -OTT 2 Verified by. County on the _ day of , 2003 By Mail after recording to: Charlie A. Hunt, Jr., P.O. Box 509; Spruce Pine, NC 28777 This instrument was prepared by: Charlie A. Hunt, Jr.; Attorney At Law Brief description for the Index: Lands in Grassy Creek Township NORTH CAROLINA SPECIAL WARRANTY DEED THIS DEED made this day of October , 2006, by and between GRANTOR K-T FELDSPAR CORPORATION, A North Carolina Corporation (formerly K-T Feldspar, Inc., formerly Indusmin Incorporated) APPROVED BY TAX ASSESSOR TO BE RECORDED IN THE MITCHELL COUNTY REGISTER OF DfaS OFFICE DATEIt) - c) 6:Q(2[t)L-2_ GRANTEE UNIMIN CORPORATION, a Delaware Corporation 258 Elm St. New Canaan, CT 06840 Tars Paid Thru Year Date __. 10 Enter in appropriate block for each party: name, address, and, if appropriate, character of entity, e.g. corporation or partncr3hie. FROM :WATSON 8 WUNT,P.A. FAX NO. :828-765-4547 Oct. 24 2006 08:34AM P3 M "5 PAGE 703 The designation Grantor and Grantee as used herein shall include said parties, their heirs, succes- sors,.and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. WIT'NESSETH, that the Grantor, fora valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that certain lot or parcel of land situated in the City of None, Grassy Creek Township, Mitchell County, North Carolina and more particularly described as follows: See SCHEDULE `A' attached hereto and incorporated herein by reference. The property hereinabove described was acquired by Grantor by instrument recorded in: A map showing the above property is recorded in Plat Book , Page TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurte- nances thereto belonging to the Grantee in fee simple - And the Grantor covenants with the Grantee, that Grantor has done nothing to impair such title as Grantor received, and Grantor will warrant and defend the title against the lawful claims of all persons claiming by, under or through Grantor, except for the exceptions herein stated. Title to the property hereinabove described is subject to the following exceptions: a. Title to the property is subject to taxes and assessments for 2005- b. Title to the property is subject to such state of facts as would be shown by a current survey of the premises. c. Title to the property is subject to any and all liens of public record. IN WITNESS WHEREOF, the Grantor has hereunto set his hand and sea), or if corporate, has caused this instrument to be signed in its corporate name by Its duly authorized officers and its seal to be hereunto af- fixed by authority of its Board of Directors, the day and year first above written. (Use Black Ink Only) K-T FELDSPAR CORPORATION (Corporate Name) _-1 By: P re eB#-t As-7 sTY9-�i 7 Sc—ckEYaky FROM :WAT50N 8 HUNT,P.A. FAX NO. :828-765-4547 Oct. 24 2006 08:35AM P4 B" 445 PAGE 704 STATE OF NORTH. CAROLTNA COUNTY OF MITCHELL T, Parnela M. Jones, Notary Public, certify that DALE S. VOYLES, personalty came before me this day and acknowledged that she is Asst. Secretary of K-T FELD- SPAR CORPORATION, a North Carolina corporation, and that she as Asst. Secretary, being authorized to do so, executed the foregoing on behalf of the corporation. _ Witness my hand and official seal, this the 5th day of October, 2006. �•�,anrry�F N, r". '0 '!IL r' � Llii �S. r i u' . c ,•' Notary Publ4 nxi�exp.,. FROM :WATSON & HUNT , P. A. FAX NO. : 828-765-4547 Oct. 24 2006 08: 35AM P5 BOOK 445 PAGE 705 SCHEDULE `A' TRACT ONE: BEGINNING on a 27" chestnut oak, an old comer; thence running South 47' 12' 03" West 546.28 feet to a point; thence South 000 35' 27" East 99.65 feet to a point; thence South 630 14' 25" West 205.32 feet to an existing 1" iron pipe, the Northeast corner of Tract 1 on the Tolman property in the Northwest corner of Tract 2 of the Tolman property (see Deed Book 144, Page 24, Mitchell County Registry); thence running with the Eastern boundary of Tract 2 of the Tolman property, South 36' 34' 50" East 805.93 feet to an existing axle painted red in the Northeastern corner of the James Pitrnan tract (see Deed 208, Page 185); thence mmning with the Eastern boundary of the James Pitman tract, South 00° 36' 06" West 321.34 feet to an existing drill bit in a barb wire fence; thence North 750 36' 06" East 278.01 feet to an existing %" iron pipe; thence North 31' SY 39" East 401.92 feet to a 24" Chestnut Oak; thence North 00' 53' 39" East 5.0 feet to an existing'/e" iron pipe; thence North 00' 53' 39" East 964.01 feet to a'A" iron pipe; thence North 00° 53' 39" East 5.0 feet to a stump hole where a tree has fallen, thence North 77' 17' 16" West 5.0 feet to an existing'/." iron pipe; thence North 771 17"16" West 310.52 feet to an existing'/,," iron pipe; thence North 46' 41' 59" West 108.82 feet to an exis6ng'/4" iron pipe; thence North 46' 41' 59" West 5.0 feet to the point of BEGINNING, containing 20.70 acres as shown on a survey plat prepared by Kenneth D. Suttles, PLS, L-2678, dated 18 July 2005 with map file number 10930F. TRACT TWO: BEGINNING on a 5/8ths inch rebar cap, a comer to those lands owned now or formerly by G.P. Sullins Heirs and the Northeast comer of those lands of the Feldspar Corporation (see Deed Book 304, Page 324, Mitchell County Registry); thence running North 87' 30' 24" East 1269.53 feet to a V iron pipe; thence running generally with a barb wire fence, South 01 ° 22' 24" West 517.98 feet to a.'/," iron pipe; thence South 01' 22' 24" West 5.0 feet to a tree stump in the fence; thence South 09' 27' 43" West 5.0 feet to a'/," iron pipe; thence South 09' 27' 43" West 547.86 feet to a 25" Chestnut Oak tree, a corner to a 9.76 acre tract formerly owned by Carolina Minerals (now Unimin Corporation); thence running with the boundary of said 9.76 acre tract, North 87' 39' 53" West 206.72 feet to a 25" Chestnut; thence North 390 15' 35" .West 45.00 feet to an existing iron pipe; thence North 37' IS' 35" West 184,00 feet to an existing iron pipe; thence South 72' 14' 25" West 87.00 feet to a point; thence South 160 15' 35" East 196.00 feet to a point; thence South 48' 44' 25" West 231.00 feet to a point; thence South 770 14' 25" West 600.00 feet to a point; thence South 560 14' 25" West 200.00 feet to an unmonumented point in a pond; thence running South 56" 14' 23" West 235,82 feet to an existing'/a" iron pipe; thence South 561 14' 23" West 20.00 feet to a point in a creek; thence running up and with the creek, North 181 39' 53" West 38.72 feet to a point; thence North 24' 06' 46" East 27.83 feet to a point; thence North 02' 30' 34" West 19.41 feet to a point; thence North 460 55' 26" West 43,12 feet to a point; thence North 33' 40' 43" West 74.31 feet to a point; thence North 43' 06' 36" East 17.21 feet to a point; thence North 31 ° 39' 02" East 23.30 feet to a point; thence North 080 47' 07" East 36.59 feet to a point; thence North 230 13' 05" East 39.35 feet to a point; thence Notch 24' 18' 38" East 69.68 feet to a point; thence North 06' 55' 58" East 34.30 feet to a point; thence North 22° 37' 26" West 16.12 feet to a point; thence North 021 FROM :WATSON 8 HUNT,P.A. FAX NO. :828-765-4547 Oct. 24 2006 08:36AM P6 B" 445 PAGE 706 47' 35" West -159.17 feet to a point; thence North 02124' 06" East 120.23 feet to a point; thence North 060 26' 14" West 31.96. feet to a point; thence North 01 ° 24' 06" West 34.92 feet to a point; hence North 59" 2 1 ' 48" East 11.12 feet to a point; thence North 0111 44' 13" East 31.26 feet to a point; thence leaving the creek and rimming North 29' 03' 41" West 50.13 feet to an existing %" iron rod; thence North 05' 28' 37" West 158.97 feet to an existing'/." iron pipe in the Southern boundary of those lands owned by the Feldspar Corporation (see Deed Book 304, Page 324); thence running with the Feldspar Corporation line, South 88' 26' 24" East 393.19 feet to an existing 2" iron pipe; thence running with the Eastern boundary of those lands of Feldspar Corporation, North 000 37' 49" West 612.18 feet to the point of BEGINNING, containing 40.00 acres as shown on a survey plat prepared by Kenneth D. Suttles, PLS, L-2678 on 18 July 2005 with map file number 10930F. FROM : WATSZJN & HUNT , P. A. FAX NO. :828-765-4547 Oct. 24 2006 08:36AM P7 Tax Lot No. Verified by by FILED lin rUTCHIL Count y. NC an act 05 2008 at 04:2&48 Pt! PATTY YOUNG Rasiat ar a f 064da BOOK 445 PAGE 707 NORTH CAROLINA NON -WARRANTY DEED Excise Tax NO EXCISE I Recording Time, Book and Page Parcel Identifier No. 3 County on the day of Mail after recording to Charlie A. Hunt, Jr.;_ P.O. Box 509;Spruce Pine, NC 28777 This instrument was prepared by Charlie A. Hunt, Jr., Attorney at Law Brief description for the Index Lands in Grassy Creek Township THIS DEED made this day of October 20 08 ,by and between GRANTOR K-T FELDSPAR CORPORATION, a North Carolina Corporation (formerly K-T Feldspar, Inc„ forrneriy Indusmin Incorporated) APPROVED BY TAX ASSESSOR IM HE RECORDED IN THE MITCHE[L COUN1Y REGISTER Of DEEDS OFFICE DATE 10 - o .- GRANTEE UNIMfN CORPORATION, a Delaware Corporation 258 Elm St. New Canaan, CT 06840 Taw Pad Thru Year Dated -as o Enter in appropriate block for each party- name, address, and, if appropriate, character of entity, e.q. corporation or partnership. The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that certain lot or parcel of land situated in the City of None , Grassy Creek Township, Mitchell County, North Carolina and more particulariy described as follows: 9 FROH :WATSON & HUNT,P.A. FAX NO. :828-765-4547 Oct. 24 2006 08:37PM P8 See SCHEDULE 'A' attached hereto and incorporated herein by reference. BOOK 445 PAGE 700 The property hereinabove described was acquired by Grantor by instrument recorded in A map showing the above described property is recorded in Plat Book page TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. The Grantor makes no warranty, express or implied, as to title to the property hereinabove described. IN WITNESS WHEREOF, the Grantor has hereunto set his hand and seal, or if corporate, has caused this instrument to be signed in its corporate name by its duly authorized officers and its seal to be hereunto affixed by authority of its Board of Directors, the day and year first above written. K-T FELDSPAR CORPORATION (Corporate Name) USE By: BLACK ,459157"*4ruT Ec INK ATTEST: ONLY (SEAL) (SEAL) (SEAL,) Secretary (Corporate Seal) (SEAL) SEAL -STAMP NORTH CAROLINA, County. I, a Notary Public of the County and State aforesaid, certify that Grantor, USE BLACK INK ONLY personally appeared before me this day and acknowledged -the execution of the foregoing instrument. Witness my hand and official stamp or seal, this day of , 20 My commission expires: Notary Public SEAL -STAMP NORTH CAROLINA. Mitchell County. 1, a Notary Public of the County and State aforesaid, certify that personally came before me this day and acknowledged that he is Secretary of K-T FELDSPAR CORPORATION a North Carolina corporation, and that by authority duly given and as the act of the USE BLACK INK ONLY corporation, the foregoing instrument was signed in its name by its President, sealed with its corporate seal and attested by as its Secretary. Witness my hand and official stamp or seal, this day of October 20 06 My commission expires: Notary Public ping Certificate(s) of is/are certified to be correct. This instrument and Page shown on the firs eof. duly registered at the date and time ad in the Book REGISTER OF DEEDS FOR P Deputy/Assistant - Register of Deeds COUNTY FROM :WATSON 9 HUNT,P.A. FAX NO. :828-765-4547 Oct. 24 2006 08:37AN P9 B�lC 945 PAGE 709 STATE OF NORTH CAROLINA COUNTY OF MITCHELL I, Pamela M. Jones, Notary Public, certify that DALE S. VOYLES, personally came before me this day and acknowledged that she is Asst. Secretary of K-T FELD- SPAR CORPORATION, a North Carolina corporation, and that she as Asst. Secretary, being authorized to do so, executed the foregoing on behalf of the corporation. �wN;,,;, Witness my hand and official seal, this the 5th day of October, 2006. go P; . n .•' ., Notary Public My{cxp.: S�D FROM :WATSON & HUNT,P.A. FAX NO. :828-765-4547 Oct. 24 2006 08:38AM P10 B" 445 PAGE 710 SCHEDULE `A' TRACT ONE: BEGINNING on a 25" Chestnut Oak, the Southeast comer of a 40.00 acre tract and running thence South 17" 55' 31 " West 128.49 feet to an existing '/." iron pipe; thence South 17° 55' 3 1 " West 5.0 feet to a 27" Chestnut Oak, beginning corner of a 20.70 acre tract; thence running with the Northwest boundary of a 20.70 acre tract, South 47' 12' 03" West 546.28 feet to a point; thence South 000 35' 27" East 99.65 feet to a point; thence South 63' 14' 25" West 205.32 feet to an existing I" iron pipe, the Northeast corner of Tract 1 ofthe Tolman property and the Northwest corner of Tract 2 of the Tolman property; thence running with the Northeastern boundary of Tract 1 of the Tolman property and the lands of James Keller (see Deed Book 144, Page 171), North 680 15' 37" West 685.00 feet to a'/4" iron pin set; thence North 68' 15' 37" West 41.73 feet to an unmonumented point in a pond, said point being in the boundary of a 40.00 acre tract; thence Ieaving the pond and running North 56' 14' 25" East 200.00 feet to a point; thence North 77' 14' 25" East 600.00 feet to a point; thence North 48' 44' 25" East 231.00 feet to a point; thence North 16' 15' 35" West 196.00 feet to a point; thence North 72' 14' 25" East 87.00 feet to an existing %" iron pipe; thence South 37' 15' 35" East 184.00 feet to an existing %" iron pipe; thence South 39' 15' 35" East 45.00 feet to a 25" Chestnut; thence South 87° 39' 53" East 206.72 feet to the point of BEGINNING, containing 9.76 acres as shown on a survey plat prepared by Kenneth D. Suttles, PLS, L- 2678, dated 18 July 2005 with file no. 10930F. TRACT TWO: BEGINNING on a 27" Chestnut Oak, the beginning comer of a 20.70 acre tract and a corner to Tract One hereinabove; thence running with the Northeastern boundary of a 20.70 acre tract, South 46' 4l' 59" East 5.00 feet to'/." iron pipe; thence South 46' 41' 59" East 109.82 feet to an existing iron pipe, thence South 77° 17' 16" East 310.52 feet to an existing iron pipe; thence South 77' 17' 16" East 5.00 feet to a stump hole where a tree has fallen, the Northeast corner of said a 20.70 acre tract; thence running with the Eastern boundary of a 20.70 acre tract, South 001 53' 39" West 5.0 feet to a'/." iron pipe; thence South 00' 53' 39" West 964.01 feet to a'/4" iron pipe; thence South 00' 53' 39" West 5.00 feet to a 24" Chestnut Oak; thence leaving the boundary of a 20.70 acre tract and running thence North 25' 56' 39" East 441.82 feet to a '/." iron pipe; thence North 250 56' 39" East 69.93 feet to a '/." iron pipe set; thence North 29' 05' 03" West 82.69 feet to a'/a" iron pipe set in a soil road; thence running up and with the centerline of said soil road, North 15' 21' 14" West 64.80 feet to a point; thence North 190 54' 46" West 91.35 feet to a point; thence North 17° 02' 06" West 44.63 feet to a point; thence Notch 20' 29' 10" West 68.36 feet to a point; thence North 29' 54' 58" West 51.48 feet to a point; thence North 23' 16' 39" West 65.68 feet to a point; thence North 14' 03' 48" West 53.51 feet to a point; thence North 030 51' 48" East 46.63 feet to a point; thence North 04' 20' 48" West 7597 feet to a point; thence North 07" 34' 00" East 57.48 feet to a point; thence North 050 03' 56" East 36.13 feet to a point; thence North I V 18' 23" West 19.99 feet to a point; thence North 21° 07' 03" West 50.54 feet to a point; thence North 40' 32' 40" West 69.52 feet to a point; thence North 53' 22' 56" West 22.79 feet to a point; thence North 40' 24' 16" West 112.52 feet to a point; thence North 24' 48' 17" West 55.32 feet to a point; thence North 33147' 21" West 46.31 feet FROM :.WATS50N & HUNT,P.A. FAX NO. :828-765-4547 Oct. 24 2006 08:39AN P11 BOOK 445 PAGE 711 to a point; thence North 22' 09' 47" West 46.30 feet to a point; thence North 20° 36' 16" West 61.63 feet to a point; thence North 06' 07' 45" East 45.45 feet to a point; thence North 170 54' 41" East 30.83 feet to a'/4" iron pipe set; thence leaving the road and running North 19° 13' 38" West 18.34 feet to a '/." iron pipe set; thence North 19' 19' 29" West 142.16 feet to a tree stump in a fence in the Eastern margin of a 40.00 acre tract; thence ruruiing with the Eastern margin of said of a 40.00 acre tract, South 090 27' 43" West 5.00 feet to a'/." iron pipe; thence South 09° 27' 43" West 547.86 feet to a 25" Chestnut Oak, a corner to Tract One hereinabove; thence running with the Eastern boundary of Tract One hereinabove, South 17' 55' 31" West 129.49 feet to a'/." iron pipe; thence South 17' 55' 31" West 5.0 feet to the point of BEGLNNI;NG, containing 6.13 acres as shown on a survey plat prepared by Kenneth D_ Suttles, PLS, L-2678 on 18 July 2005 with map file number 10930F. 4� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue. Coleen H. Sullins Dee Freeman Governor Director Secretary April 30, 2.010 Mr. Andrew Bradley Unimin Corporation PO Box 588 Spruce Pine, NC 28777 Subject: NPDES General Permit NCG020000 Certificate of Coverage NCG020273 Unimin Corp. Fonnerly K T Feldspar Corp. Mitchell County Dear Mr. Bradley: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on April 6, 2010. Please find enclosed the revised Certificate.of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements ol'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) 807-6300. Sincerely, KEN PICKLE Coleen K Sullins cc: DWQ Central Files Asheville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service -Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Rafeigh, North Carolina 27604 Phone: 919-807-63001 FAX: 9 19-807-6494 1 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal opportunity 1 Affrmabve Action Employer One NorthCarolina Natimally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020273 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, . Unimin Corporation is hereby authorized to discharge stormwater from a facility located at Buna Mine Highway 226 North Spruce Pine Mitchell County to receiving waters designated as the Nortli Toe River, a class C TR stream in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II; III, IV, V and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective April 30, 2010. It This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April, 30, 2010. COlaen 1-1. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission tea. Michael F, Easley, Governor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 Dennis M Buchanan K-T Feldspar Corporation PO Box 309 Spruce Pine, NC 28777 Subject: NPDES Stormwater Permit Coverage Renewal K-T Feldspar Corp-Buna Mine COC Number NCG020273 Mitchell County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG020000 • A copy of a Technical Bulletin for the general permit • Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater • Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bethany Georgoulias of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.529. Siin�ncerelv,/I for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office One No •thCarolin., �[IIIICIIt't'!f North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-977-623-6749 An Equal OpportunitylAffirmabve Action Employer — 50% Recycledl10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020273 STORMWATER AND PROCESS WASTEWATER DISCHARGES . NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, K-T Feldspar Corporation is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at K-T Feldspar Carp -Buns Mine Hwy. 226 North Spruce Pine Mitchell County to receiving waters designated as the North Toe River, a class C TR stream in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, li, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina "Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 17, 1999 DENNIS M. BUCHANAN K-T FELDSPAR CORP. - BUNA MINE PO BOX 309 SPRUCE PINE, NC 28777 • A4 rAA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit K-T Feldspar Corp. - Buna Mine COC Number NCG020273 Mitchell County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6. 1983. The following information is included with your permit package: * A copy of general Stormwater permit NCG020000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on this permit which outlines permit components and addresses frequently asked questions * A Certificate of Coverage for your facility * DWQ fee schedule Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit. You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: [ .thtral Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%, recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020273 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, K-T FELDSPAR CORP. is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater from a facility located at K-T FELDSPAR CORP. - BUNA MINE HIGHWAY 226 NORTH SPRUCE PINE MITCHELL COUNTY to receiving waters designated as the North Toe River in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective December 17, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 17, 1999 DENNIS M. BUCHANAN K-T FELDSPAR CORP. - BUNA MINE PO BOX 309 SPRUCE PINE, NC 28777 1 • � NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit K-T Feldspar Corp. - Buna Mine COC Number NCG020273 Mitchell County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000. the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG020000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on this permit which outlines permit components and addresses frequently asked questions * A Certificate of Coverage for your facility * DWQ fee schedule Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit. You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 1 . . 6 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020273 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, K-T FELDSPAR CORP. is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater from a facility located at K-T FELDSPAR CORP. - BUNA MINE HIGHWAY 226 NORTH SPRUCE PINE MITCHELL COUNTY to receiving waters designated as the North Toe River in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective December 17, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission � {,b -t K-T FELDSPAR CORPORATION P.O. Box 309 Spruce Pine, NC 28777 'fix{.;�G .gl•s1.�7 November 21, 1994 Mr. A. Preston Howard, Jr. State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management P.O. Box 29535 Raleigh, NC 27626-0535 n l In�nnnnnn RE: uenei"n � FCi 1iliru�au�uv�u K-T^ Fel(dr�spar Corporation r.n 1yIV 1i �i L.VL7r Mitchell County Dear Mr. Howard: NOV fp&IL}TIES ASSESSMENT UNIT Phone 704-765-9621 FAX: 704-765-6304 R E L 6`4'f. D D EM. BUNET OFFICE Effective November 21, 1994, 1 would like to notify the Division of Environmental Management that K-T Feldspar is in complaince with Stormwater Permit No. NCG02000 with regard to monitoring requirements: 1) Land Disturbing Activities, and n 2) Monitoring Requirements Vehicle Maintenance Activities 0 a m Our next scheduled testing on vehicle maintenance actiPtie8) is scheduled for August 21, 1994, through February 21, 199-;: an twice thereafter for the term of the permit; no closer tl 4, months apart. C.- Thank you, vmi ki' T FFI .WSPAK UORPORA 1 0ti4 - -- C- Glenn D. You Safety/Environmental Control Director GDY/sch ::i Y. •'� R� r�, Sri 4j,= C.� f'j Sw l:i Y y-i � — _ � e .. _ .. State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director August 26, 1994 Mr. Dennis M. Buchanan K-T Feldspar Corporation P.O. Box 309 Spruce Pine, NC 28777 va o �EHNR Subject: General Permit No. NCG020000 K-T Feldspar Corporation COC NCG020273 Mitchell County Dear Mr. Buchanan: In accordance with your application for discharge permit received on July 6, 1994, 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 December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733- 5083. Sincerely, Qriginal Signed BY Coleen H. bullin5 A. Preston Howard, Jr., P. E. cc: Asheville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG020000 CERTIFICATE OF COVERAGE NO, NCG020273 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, K-T Feldspar Corporation (Bona Mine) is hereby authorized to operate or continue operation of a treatment system for mine dewatering and/or recycle systems process wastewater overflow with the discharges of treated wastewater and discharge stormwater from a facility located at K-T Feldspar Corporation (Buna Mine) NC Highway 226 North Spruce Pine Mitchell County to receiving waters designated as North Toe River in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II,1I1 and IV of General Permit No. NCG020000 as attached. This Certificate of Coverage shall become effective August 26, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 26, 1994. ti7riginl Signed, BY Colleen H. St]siins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission FACILITY.1 COUNTY" NPDES MAP # DSN FLOW SUB' OASIN LA T ITUDE 1,0 N'GITUDE RECEIVING STREAM STREAM CLASS DISCHARGE CLASS EXKW'l0N DATE mwe) N� t off.-a-3 0( rl az 00 04 20 rgMT- # ' -ryr rli V e_�Z_ G _r 57-0 /zm Vr" Do - -3► - q -4 NPDES FACILITY AND PERMIT DATA PPDATE OPTION TRXID 5NU KEY NCG020273 PERSONAL DATA FACILITY APPLYING F•,-)'PERMIT REGIgo FACILITY NAME> K—T FELDSPAR CORP. (BUNA MINE) COUNTY) MITCHELL 01 2j ADDRESS: MAILING (REQUIRED) LOCATION CREQUIRED) R STREET: PO BOX 309 STREET: HIGHWAY 226 NORTH f, CITY: SPRUCE PINE ST NC ZIP 28777 CITY: SPRUCE PINE ST NC ZIP 28777 TELEPHONE 704 A76 9621 DATE FEE PAID:_ 07/06/94 AMOUNT: 400.00 ' 6� STATE CONTACT> ULMER PERSON IN CHARGE DENNIS M. BUCHANAN 1=PROPOSED,2=EXIST,3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON—MUN 2 LAT: LONG: N=NEW,M=MODIFICATION,R=REISSUE> N DATE APP RCVD 07/06/94 WASTELOAD REQS DATE STAFF REP REQS / / WASTELOAD RCVD DATE STAFF REP RCVD / / SCH TO ISSUE DATE TO P NOTICE / / DATE DRAFT PREPARED 08/18/94 DATE OT AG COM,.REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED /' DATE TO EPA / / DATE ISSUED 611-(\fi� ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 08/431✓s97 FEE CODE C 0 ) 1=(>IOMGD),2=()1MGD),3=(>0,1MGD),4=(<O.1MGD),5=SF,6=(GP25,64,79), 7=(GP49,73)8=CGP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL C ) COMMENTS: MESSAGE: LATITUDE/LONTITUDE MUST BE ALL NUMERIC State of North Carolina Department of Environment, Health and Natural Resources F Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director August 26, 1994 Mr. Dennis M. Buchanan K-T Feldspar Corporation P.O. Box 309 Spruce Pine, NC 28777 Subject: General Permit No. NCG020000 K-T Feldspar Corporation COC NCG020273 Mitchell County Dear Mr. Buchanan: In accordance with your application for discharge permit received on July 6, 1994, 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 I43-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733- 5083. Sincerely, :10 ;n 0 v U,, A. reston , Jr., P. E. Cz cc: Asheville Regional Office r=- i7'� G7 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper --s• STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCGO20000 CERTIFICATE OF COVERAGE NO, NCG020273 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, K-T Feldspar Corporation (Bona Mine) is hereby authorized to operate or continue operation of a treatment system for mine dewatering and/or recycle systems process wastewater overflow with the discharges of treated wastewater and discharge stormwater from a facility located at K-T Feldspar Corporation (Buna Mine) NC Highway 226 North Spruce Pine Mitchell County to receiving waters designated as North Toe River in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG020000 as attached. This Certificate of Coverage shall become effective August 26, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 26, 1994. m 0 c= c� Aston How r., P.E., Director y Division of Environmental Management By Authority of the Environmental Management Commission rA m AL:- 1.)"' pQ Am I f U rni�lpai nal jn�.:.,:��- 04 M Ll; 7a 000 -9- 14, av Creyk Ct,. . jj rn '2880- A :J rhl' 10 a �pruce J1 "Y -C L V. it 67erry Cha�el:�'-.\ = • r • 7� f Ck.0 a,4490 �ftaa IL NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM NOTICE OF INTENT REQUESTING COVERAGE UNDER THE MINING ACTIVITIES GENERAL NPDES PERMIT NCG020000 Complete this Notice of Intent (NOI) and mail to the following address North Carolina Division of Environmental Management Water Quality Section, NPDES Group, P.O. Box 29535 Raleigh, North Carolina, 27626-0535 W The NOI must be accompanied with a general permit filing fee of $400.00. The check should be made out to the North Carolina Department of Environment, Health, and Natural Resources. Facility Owngr/Operator InfgrMation: Name: K-T FELDSPAR CORPORATION (BUNA MINE). Address: HIGHWAY 226 NORTH P.O. BOX 309 City. SPRUCE PINE State: NC Zip: 28777 Phone:( 704 1 765-9621 Name: K-T FELDSPAR CORPORATION BUNA MINE Address: HIGHWAY 226 NORTH City. SPRUCE PINE State: NC Zip: 28777 County: MITCHELL Phone l704_ 765-9621 - Physical Location information: (Street address, state road number, distance and direction from roadway intersection, 'And attach a copy of a county map or USGS quad with the location of the facility marked on the map.) MINE PEVIT - NC STATE ROUTE 1146 [Agency use only: Latitude Longitude 1 �n ,y 23 C3 N01 02 PAGE 1 0) Type of minerals mined at this 'faciiity: —FELDSPAR, MICA Standard Industrial Classification (SIC CODE):1459 (for activity for which the facility is primarily engaged) This is an X existing facility or a _ proposed facility. If proposed, date operation is to begin Discharges are to SMALL CREEK WHICH ENTERS INTO NORTH TOE RIVER (name of receiving waters or, if to a separate storm sewer system, name of the separate storm sewer system) A. Does this facility have any NPDES Permits? _yes X no If yes, NPDES No. B. Are vehicle maintenance activities occurring on site? _ yes X no C. Are mine dewatering discharges occurring? _ yes X no D. Are discharges of overflows from process wastewater treatment systems occurring? —yresX no If yes, complete the following on the wastewater treatment system: 1. 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. 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 She discharge of process wastewater, include three sets of plans and specifications with this application. 2. Does this facility employ chemical additives to flocculate suspended solids? _yes X no If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical additive. X 3. Does this facility overflow only during rainfall events exceeding the 10-year, 24-dour rainfall event? —yes X no x� 0 E. Does this facility employ any best management practices for stormwater control? pX +es o If yes, please describe MAINTAINS FOUR CATCH BASINS FOR HAUL ROA) Zrn AND PIT WATER RUNOFF ,n ;3j con NOI 02 PAGE 2 F. Number of discharge points Mine Dewatering Stormwater 1 ; Process Wastewater Overflows HAUL ROAD AND PIT WATER Please_provide short narrative description of discharges RUNOFF CHANNELED THROUGH FOUR CATCH BASINS AND THEN ALLOWED TO DISCHARGE INTO SMALL CREEK. CREEK DISCHARGES INTO NORTH TOE RIVER I 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. 1 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. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate protection so as to contain all spills on the site. 4. 1 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 provisions 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 the application and that to the best of my knowledge and belief such information is true, complete, and accurate. signature —DAN ,v ' s rn. name of person signing above (printed or typed) (=,/29/,� date -P/4 ,ti r title :n n North Carolina General Statute 143-215.6E (1) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record,Nport; plan or other document filed or required to be maintained under Article 21 or regulatio{'s 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! not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.009 Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for similar offense.) NOI 42 PAGE 3 RECEIVED ojujt=� Ui IVOrirI L.Qru flu Department of Environment, Health and Natural Resources Division of Land Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Charles Gardner, P.G., P.E. Director and State Geologist JAN -7 199410 "IL�' • • K-T FEJUSPAfl CORPORATTON C)E " F1 December 29, 1993 Mr. Bruce Trout, Environmental Manager K-T Feldspar Corporation P.O. Box 309 Spruce Pine, North Carolina 28777 RE: Permit No. 61-05 Buna Mine Mitchell County Dear Mr. Trout: lour,application for renewal and modification of the above referenced mine site has been approved. The modification allows pit expansion and the construction of upgraded sediment controi.measures in accordance with the mine map revised October 11, 1993. A copy of the renewed and modified permit is enclosed. The conditions in the permit renewal and modification were based primarily upon the initial application. Modifications were made as indicated by the renewal and modification requests and as required to insure compliance with The Mining Act of 1971. The new expiration date is December 29, 2003. As a reminder, the permitted acreage at this site is 33 acres, while you are approved to disturb up to 15 acres at any one time. Please review the renewed and modified permit and advise this office at (919) 733-4574 should you have any question concerning this matter. TED/BUC Enclosure cc: Mr. Richard Phillips Geological Survey Secfion (919) 733-2423 FAX: (919) 733-0900 Syrtcerely, Tracy �)avis, .E.I.T. Mining pecialist Land Quality Section Land Quality Section (919) 733-4574 FAX: 733-2876 t7 110 t,--� C71 r^ :V r-- m Cn Geodetic Survey Sector (919) 733-3836 FAX: 733-4107 P.O. Box 27687, Rdeigh. North Carolina 27611-7687 Telephone 919-733-3833 FAX 919-733-4407 An Equal Opportunity At irmative Action Employer 50% recycled/ 3 0% post -consumer paper DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF LAND RESOURCES LAND QUALITY SECTION PEF'ZMIT for the operation of a mining activity In accordance with the provisions of G.S. 74-46 through 68, "The Mining Act of I971," Mining Permit Rule 15A NCAC 5 B, and other applicable laws, rules and regulations Permission is hereby granted to: K-T Feldspar Corp. Buna Mine Mitchell County - Permit No. 61-05 for the operation of a Feldspar Mine 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: DECK�0 ER 29, 03 ra � Ct? C` � m Cn lA r-- rn CO Page 2 of 10 In accordance with the application for this mining permit, which is hereby approved by the Department of Environment, Health 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, revolve 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.,. Modification Auoust„ 93, 1993: This permit has been transferred from Lawson united Feldspar & Mineral Company to K-T Feldspar Corporation. D cgmber 29 1993: This permit has been modified to upgrade sediment and erosion control measures and to allow pit expansion as indicated on the mine :map revised October 11, 1993. m na m EZpiration Date This permit shall be effective from the date of its issuance until December 29, 2003. n W Page 3 of 10 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: OPERATING CONDITIONS: I. Wastewater and Quarry Dewatering A. Any wastewater processing or mine dewatering shall be in accordance witF the -requirements and rules promulgated by the N.C. Environmental Management Commission. B. Any stormwater 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 Water Quality Section, Division of Environmental Management, to'secure any necessary stormwater permits or other approval documents. Z. 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. B. The haul roads shall be sufficiently stabilized. During quarry operation, water trucks or other means that may be necessary shall be utilized to prevent dust from leaving the permitted area. 3. Buffer Zongs A. Any mining activity affecting wetlands shall be in accordance with the requirements and regulations promulgated by the U.S. Army Corps of Engineers. B. The buffer zones indicated on the mine map revised October 11, 1993 shall be maintained between any affected land and any adjoining waterway to prevent sedimentation of that waterway from erosion of the affected land and to preserve the integrity of the natural watercourse. These buffer zones shall be undisturbed. C. The buffer zones shown on the mine map revised October 11, 19;93 shall bE maintained to prevent caving of any adjoining property and to,allow grading of the side slopes to the required angle. These buffer zones, with the exception of the installation of required sedimgnt control measures and earthen berms, shall remain undisturbed. r m Page 4 of 10 4. Erosion and Sediment Control A. Adequate mechanical barriers including, but not limited to diversions, earthen dikes, silt check dams, silt retarding structures, rip rap pit. 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 or natural watercourse in proximity to the affected land. B. The mine map revised October 11, 1993 and supporting details submitted . with the letter dated October 28, 1993 shall be followed. C. Runoff from disturbed areas at the site shall be directed into the excavations or into the sediment basins noted on the above referenced mine map. D. 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 the renewal and modification of this mining permit. Such areas include, but are not limited to, expansion outside of the pit area, creek crossings, or expansion of overburden disposal areas. 5. Groundwater Protection Groundwater monitoring wells shall be installed and monitored as deemed necessary by the Department. 6. Graded Slopes and Fills A. The angle for graded slopes and fills shall be no greater than the angl 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 any pit walls created or disturbed after December 29, 1993 shall be graded to a minimum 3 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 the overburden slope along any pit walls created pr disturbE after December 29, 1993. c 1. Surface Drainage n; rn The affected land shall be graded so as to prevent collection-Lof pools of water that are, or likely to become, noxious or foul. Necessary structures such as drainage ditches or conduits shall be constructed or inst4ailed when required to prevent such conditions. 0 Page 5 of 10 8. Blasting The operator shall provide to the seismic studies conducted at this reasonable effort to incorporate production blasting program. Department a copy of the findings of any facility. The operator shall make every the studies' recommendations into the The following blasting conditions shall be observed by the operator to prevent hazard to persons and adjacent property from thrown rock or vibrations: A. In all blasting operations, except as hereinafter otherwise provided, the maximum peak particle velocity of any component of ground motion shall not exceed 1 inch per second at the immediate location of any building outside of the permitted area regularly occupied by human beings such as dwelling house, church, school, public building, or commercial or institutional building outside of the permitted area. The operator shall monitor each blast with a seismograph. B. Airblast overpressure shall not exceed 128 decibels linear (dBL) as measured at the immediate location of any regularly occupied building such as any dwelling house, church, school, public building, or commercial or institutional building. C. The operator shall take all reasonable precautions to insure that flyrock is not thrown beyond areas where the access is temporarily or permanently guarded by the operator. Should flyrock occur beyond the guarded area or the levels in Items A and B above are exceeded, the operator shall report the incident to the Department immediately and further use of explosive at the site shall be immediately suspended until the following actions have been taken: I. A thorough investigation as to the cause(s) of the incident shall be conducted. 2. A satisfactory report detailing the investigation shall be provided to the Department within 10 days of the incident. Said 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 site. Failure to take corrective Teasures to prevent flyrock and repeated instances of flyrock shall be considered a violation of this permit. Xh D. The operator shall maintain records on each individual beast describing: the total number of holes; pattern of holes and delay ofinte'rvals; depth and size of holes; type and total pounds of exploscives,•- maximum pounds per delay interval; amount of stemming and burden ForCeach hole; and blast location. Records shall be maintained at the pernti;ttee's mine office and copies shall be provided to the Department upon request. Page 6 of 10 E 10. 11. The operator shall, when requested by the Department, give 24 hour advance notice to the Land Quality Section 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 around 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 the overburden cut slope along any pit walls disturbed or created after December 29, 1993. Visual Screening 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. Loblolly and/or Virginia pines shall be planted as deemed appropriate by the Department to improve visual and noise buffering. 1 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 the renewal and modification of this mining permit. Approval to implement such changes must be obtained from the Department prior to on -site implementation of the revisions. ft 12. Refuse Disposal A. No on -site disposal of refuse or other solid waste that are 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 Solid Waste Management and the Land Quality Section, Department of Environment, Health 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 in a designated refuse area. All other waste products must be disposed of in a disposal facility approved by the Division of Solid Waste Management. No petroleum products, acids, solvents) or their storage containers or any other material that may be cons3_'der¢d hazardous shall be disposed of within the permitted area. c, m Page 7 of 10 13. Annual Reclamation'Renort 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. 14. Bonding The security which was posted pursuant to N.C.6.S. 74-54 in the form of a $50,000.00 surety bond is sufficient to cover the operation as indicated on 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 8 of 10 ARPROVED 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 1. 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 it 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, 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 complete( W thin two years after completion or termination of mining. RECLAMATION CONDITIONS: 1. Provided further, and subject to the Reclamation Schedule, the planned reclamation shall be to provide a permanent barricade (fence) along the top of any highwall 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: rI, A. All areas of unconsolidated material such as overburden,or waste piles shall be graded to a 3 horizontal to 1 vertical or flatter Dope and terraced as necessary to insure slope stability. r- B. Any sediment control basins shall be backfilled, graded, and stabilized or cleaned out and made into acceptable lake areas. Page 9 of 10 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 Condition 12A and B. F. The affected land shall be graded to prevent the collection of noxious or foul water. 3. Rev_eo_etation Plan: Disturbed areas shall be permanently revegetated according to the following: Seeding Mixture Species Tail fescue Sericea lespedeza Korean lespedeza Redtop F Soil Amendments Rate, lb./ac 40 20 10 5 Seeding Dates July 15 - Aug. 30 OR Mar.5 - May 15 Fertilizer: per soil tests, or 1000 lb/ac 5-10-10 Lime: per soil tests, or 4,000 lb/ac numn� Apply 4000-5000 lb/ac grain straw or equivalent. Anchor mulch by tacking with asphalt emulsion, roving or netting. The recommendations for tree plantings made by Mr. J. Gary Hyatt, County Extension Director for the Extension Service, dated October 17, 1991 shall also be incorporated into the revegetation plan. ' Page 10 of 10 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 year. of completion or termination of mining. This permit, issued to Lawson United Feldspar & Mineral Company on November 6 1972, renewed January 15, 1982 and transferred to K-T Feldspar Corporation on August 23, 1993, is hereby renewed and modified this 29th day of December, 1993 pursuant to G.S. 74-52. Charles H. Gardner, Director Division of Land Resources By Authority of the Secretary Of the Department of Environment, Health and natural Resources e La. U.t r� � ry rram_ n'1 G� PINE MTN. MINE i v a e y .T+ I * j�Xl n ' ` / .wy j i r G � ` ''• s 1 �, r BVNA MINE � •� Uu i1 () 14� 1 l� a 't= � U �ir��' N � • f S: AN d 1 i � 1 • r•--`y �l!': j`UJ!�°�•:;: ::�`�`�•5i ,;.t iiij\� 1�.i �;,� �\. - / - -•��m ,vtL dw .IQ� i': 'r• �. ►.:ate __ •�. �Ij $hi011 �L, \ • gyp /r- �'i ��/; t�1 ' 1 ,._:; '� `;- 1� ^- � , `'•`:'%. : �i •" � t�` tip:' � � y' �� 11 � `, • 1 pry (10 >y 9 G I K_T FELDSPAR. PLANT ` ' l y � � • 1 : � , . 1 7 � • C�upt On .J" ram: �--� �• a .. i '. - ' c 5 to a,:� •. ��y•• �.. 1 � \ `'.' �� /.... • • 5 � • 1 � t it • I 1 t tit �`:I . - ,•�,.'�� •' .i .� a'F, `'�7t4 y �_ . -. .� y •elr++I Ch rV .if tot r SPRUCE PINE QUADRANGLE NORTH CAROLINA pHtYD� REVISED 1978 7.5 MINUTE SERIES (TOPOGRAPHIC) 299—NE G. P SULLINS I NOT PERMITTED (7.OAC) 1 I I !larcrY LII 1y \Y , _S� 111 INT. CREEK �` JAMES KELLER 11 I II r 1r rr 1 fsGaa�r� f)ccrss;n�} 11 lPgrvarrJ 1! r! II II 11 `r o fl! 1 rl 1! I PRr rR r! /lt SipE�vC f� �1y 1 Ir r+ rr r! lr it li sti 11 14 II !1 r! 1( f( rr rr r! !1 ff r f ///� ' ~N [. S7-Arr 9owra 11*6 RAY HOWEI r zone 13.4 AC) i i f I I \ I I TOLMAN I \ ��•*.1j, nq cw I PROP. I fI r \ I TOLMAN PROP. \ \ I K—T FELDSPAR CO. \ 20.7 Acres I NOT PERMITTED K—T FELDSPAR CO. Buna Mine MAP .' of q SCALE t Is,a MW'2-0, 1\ MITCHELL COUNTY, N.C. 6 Z:4 io•23-9; L.G. KIRK Dote Chief Geologist K—T Clay Co, Buna Mine Map Update Active Pit area: 11.$ Acres -`lint Expaneton Area: 9.3 Buffer Zones: 5,1 Future mine Exp. .tree: 6,1 Other: Tot&1 Permitted 33.0 Acres Additional Information Tate-!�e'FC�*r�a •8reii�-1 No Tailin*a Ponds At ThLe mine Na Streams Running Through Perelt Area So ProceaeinE Plant At mine Site Na Buildinfe an Site x7 9 Bruce Traut 0a 21 Environmental manaeer is-T Clay Campan' REVISED: lo-11-93,BY' � I / I / JAMES / PITMAN + / PHILLIP 1 / _ J R'-WD By CE"MiKAL FILES AUG 26 91, -41 r //"JJ�~-�, ! 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