Loading...
HomeMy WebLinkAboutNCG020000_Email from SELC with Comment Ltr and Attachments_20200814Lucas, Annette From: Amelia Burnette <aburnette@selcnc.org> Sent: Friday, August 14, 2020 9:25 PM To: Lucas, Annette Cc: Tyler.Kip@epa.gov; hesterlee.craig@epa.gov Subject: [External] SELC Comments - General Permit No. NCG020000 for Mining Operations Attachments: 2020-08-14 SELC Comments on NCG02000O.pdf, SELC Attachment to comments NCG02.pdf External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov Please see attached for your consideration comments on the proposed draft of General Permit No. NCG020000 for mining activities, which includes coverage for certain discharges from feldspar ore mining operations. Please do not hesitate to contact me with follow-up questions. Sincerely, Amelia Amelia Burnette Senior Attorney Southern Environmental Law Center 48 Patton Avenue, Suite 304 Asheville, NC 28801 828-258-2023 tel 828-258-2024fax aburnette(a)selcnc.org Southern Environment.org Attachment 1 Letter from WRC to DEMLR, Mining Permit Renewal for The Quartz Corp USA, Altapass Mine, Mitchell Count, MP 61-16 (Feb. 17, 2017) SOUTHERN ENVIRONMENTAL LAST CENTER Telephone 828-258-2023 48 PATTON AVENUE, SUITE 304 Facsimile 828-258-2024 ASHEVILLE. NC 28801-3321 August 14, 2020 Via Electronic Mail and U.S. Mail Annette Lucas North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 annette.lucas@ncdenr.gov Re: Permit Renewal for General Permit No. NCG020000 for Mining Operations Dear Ms. Lucas, On behalf of the French Broad Riverkeeper, MountainTrue, Defenders of Wildlife, and the Southern Environmental Law Center, we submit the following comments on the proposed renewal of pollution discharge permit NCG020000, authorizing the discharge of stormwater from mining sites and operations to rivers and streams in North Carolina. The French Broad Riverkeeper works to monitor and protect the quality of our region's waterways and advocates for safe and healthy waterways in the French Broad River watershed by bringing together local residents and communities to identify pollution sources, enforce environmental laws, and educate and empower the public. The French Broad Riverkeeper program is part of MountainTrue. MountainTrue is a nonprofit organization whose mission includes protecting streams and rivers from pollution in Western North Carolina. Defenders of Wildlife is dedicated to the protection of all native animals and plants in their natural communities. With more than a million members and activists, Defenders of Wildlife focuses on wildlife and habitat conservation and the safeguarding of biodiversity. General Permit NCG020000 provides permit coverage for stormwater discharges from over 400 mining facilities across the state, with differing mining and processing practices.1 Feldspar ore mines and processing facilities along the North Toe River near Spruce Pine, in Western North Carolina, are among the mining operations with polluted discharges covered by NCG020000.2 We have observed and documented pollution from stormwater and wastewater discharges from these mining operations for years and have advocated for stronger limits in industrial discharge permits to address ongoing pollution of the North Toe River. ' In 2015 comments, EPA noted 424 mining facilities were covered by NCG020000. 2 These include Certificates of Coverage issued for the following feldspar mines and related operations to discharge to the North Toe River and its tributaries: Pine Mountain Mine (NCG02027), Altapass (NCG020818), Sullins - Wiseman (NCG020256), and Chalk Mountain Mine (NCG020257), operated by The Quartz Corps; and Unimin Quartz (NCG020793), Buna (NCG020273), and Schoolhouse (NCG020795), operated by Sibelco N.A. Charlottesville • Chapel Hill • Atlanta • Asheville • Birmingham • Charleston • Nashville • Richmond • Washington, DC 100% recycled paper The North Toe River provides recreation opportunities for paddlers, anglers, and swimmers, boosts the local tourism economy, is home to trout, and provides critical habitat for the federally protected Appalachian elktoe mussel. The recreation economy, trout, and other aquatic species all depend on clear mountain rivers to thrive. As the state Wildlife Resources Commission pointed out in recent comments on a mining permit, the North Toe River "is recognized by the NC Natural Heritage Program as the North Toe River/Nolichucky River Aquatic Habitat, a natural area rated Very High for the richness of rare species it contains."3 Multiple sensitive aquatic species of federal and state concern are in the vicinity of the mines, including Sharphead Darter and Eastern Hellbender, as well as the endangered Appalachian Elktoe. Several feldspar mines and mineral processing facilities operated by multinational corporations are concentrated along the North Toe River.4 The polluted discharges from these mining operations have negatively impacted the water quality of the North Toe River for decades.5 In 2019, DEQ proposed to renew National Pollutant Discharge Elimination System (NPDES) permits for the mineral processing facilities to discharge polluted wastewater from treatment facilities into the river.6 In comments on those renewals, we noted that without more stringent controls, mineral processing facilities would continue to operate under stale permit limits insufficient to assure compliance with water quality standards. Our comments detailed obligations of the agency to develop tighter effluent limitations through proper application of technology -based and water quality -based limits. We also provided the results of turbidity sampling data conducted by the French Broad Riverkeeper over the last several years in the North Toe River. That sampling confirms the turbidity problems are ongoing and acute. For reference, we include here those comments and the sampling data, which is also relevant to effectively addressing stormwater discharges into this same stretch of river. See North Toe River Map, Statement of H. Carson and Sampling Summary, Att. A-C. Turbidity is not the only problem in the North Toe River. EPA has recognized the feldspar processing facilities are among top dischargers for fluoride and noted permit violations 3 Letter from WRC to DEMLR, Mining Permit Renewal for The Quartz Corp USA, Altapass Mine, Mitchell County, MP 61-16 (Feb. 17, 2017), attached. 4 See note 2, supra. The Quartz Corps is headquartered in Paris, France. Sibelco is headquartered in Antwerp, Belgium. Both companies supply global demand for high -purity quartz for application in high-tech industries. 5 For example, the North Toe River recently was listed as impaired for turbidity for over a decade. In 2019, we submitted comments opposing DEQ's determination to remove a segment of the North Toe River from the state's 2018 303(d) list for turbidity impairment, because DEQ relied on a flawed methodology in finding data "inconclusive" and did not consider other relevant data demonstrating that impairment is in fact ongoing. 6 Sibelco and Quartz Corps process ore using acid extraction and froth flotation at six processing facilities. From upstream to downstream these facilities and related NPDES are: Sibelco's Schoolhouse facility (NC0000361), Quartz Corps' Altapass facility (NC0000353), Sibelco's Crystal facility (NC0084620), Quartz Corps' K-T Feldspar facility (NC0000400), Sibelco's North America facility (NC0000175), and Sibelco's Red Hill facility (NC0085839). 7 Based on information DEQ provided at the public hearing on the wastewater permits for processing facilities, those permit limits have apparently remained somewhat static since 1995. 2 in its review of effluent data.$ Instream data from the last NPDES permit cycle show exceedances of the fluoride standard are occurring in the North Toe River. The river is also suffering impairment of recreation, aquatic life, and aesthetic narrative water quality standards.9 We urged DEQ to withdraw, substantially revised, and reissue for public comment those individual NPDES permits. Those permits remain under review. General Permit NCG020000 extends permit coverage for another major source of historical pollution in the North Toe River: industrial stormwater from mining operations and processing facilities. Also listed as covered under NCG020000 are certain categories of process wastewater, including mine dewatering and slurry transport of raw mine material wastewater. Rather than abate ongoing problems, the minor revisions proposed in NCG020000 will perpetuate water quality problems in the North Toe and other waterbodies. Assuring the discharges covered by this General Permit do not continue to contribute to water quality standard violations will require significant revision. The changes discussed below are necessary to comply with minimum requirements of federal and state law, to meaningfully improve conditions in rivers and streams being impacted by stormwater runoff from mining, like the North Toe River, and to meet the basic objective of the Clean Water Act (CWA) to restore and maintain the "chemical, physical, and biological integrity of the Nation's waters." 33 U.S.C. § 1251(a). Although most of these comments focus on feldspar ore mining and processing, some revisions are directed at the General Permit across all mining categories. A. The Division Must Strengthen the General Permit to Protect Water Quality in Compliance With the Clean Water Act To meet the basic purpose of the Clean Water Act, the General Permit must impose effluent limits and monitoring frequencies as stringent as necessary to ensure that the proposed discharges will not cause or contribute to a violation of numeric or narrative water quality standards (WQS), as required by Clean Water Act § 301(b)(1)(C), 40 C.F.R. § 122.4(a), (d), and 40 C.F.R. § 122.44(d)(1). State regulations impose a similar requirement: "No permit may be issued when the imposition of conditions cannot reasonably ensure compliance with applicable water quality standards and regulations of all affected states." 15A N.C. Admin. Code 2H.0112(c) (final action on NPDES permit applications). In NCG020000, the Division relies on "implementation of Best Management Practices (BMPs) and traditional stormwater management practices" as a strategy to comply with the state and federal water quality laws. 2020 Fact Sheet at 7. Instead of setting numeric limits, the fact sheet asserts, "permit conditions are designed to be flexible requirements for developing and implementing site specific plans to minimize and control pollutants in the stormwater discharges associated with the industrial activity." 2020 Fact Sheet at 7. The Division's position is that this 8 See EPA, Technical Support Document for the 2010 Effluent Guidelines Program Plan, EPA 820-R-10-021 (Sept. 2011) at 9-14, 9-19, https://www.epa.gov/sites/production/files/2018-05/documents/2010_eg-plan-tsd_flnal_sept- 2011.pdf. 9 See Statements of H. Carson and S. Evans and photographs at Att. B-E, attached to Feb. 2019 comments. 3 complies with the Clean Water Act requirement to implement technology based controls. See id.10 As we explain below, an effective strategy that ensures discharges from mining activities will not contribute to violations of numeric or narrative water quality standards requires more than is proposed in NCG020000. 1. Additional Monitoring Parameters for Mining Activities DEMLR proposes to add several parameters and limitations across multiple types of mines, including brick pits, lithium ore, phosphate, industrial sand, and feldspar ore mines. 2020 Fact Sheet at 3-4. We generally support the additional monitoring parameters for mining categories listed. Collecting this expanded data will allow DEQ to better understand how stormwater and wastewater discharges occurring under NCG020000 are impacting receiving waters across the state and will provide data to inform development of appropriate limits moving forward. This is particularly important where such data does not yet exist. A lack of this data, however, is not the issue for several feldspar mines discharging to the North Toe River. For feldspar ore mining, the draft permit proposes to add benchmarks and limitations for aluminum, zinc, and fluoride, and a monitor -only requirement for chromium." Draft Permit No. NCG020000 at F-3, H-3. As the fact sheet indicates, data exists already indicating stormwater from feldspar mining is carrying a broader range of pollutants than has been regulated historically under COCs. See 2020 Fact Sheet at 4. Merely adding standard monitoring requirements and limitations for three additional pollutant parameters over the next five years is not an effective strategy to ensure discharges from feldspar mining to the North Toe River and its tributaries will comply with water quality standards. In EPA's 2015 comments on the renewal of this same general permit, the agency described water quality sampling available at that time that compelled additional evaluation and an expectation of developing individual NPDES permits, based on investigation of discharges from three feldspar mining sites covered by NCG020000. According to EPA: The EPA collected effluent and in -stream data from three facilities (NCG020274, NCG020818, and NCG020793) covered under this GP in June of 2015. The water quality data revealed concentrations of copper, lead, and zinc that may cause or contribute to exceedances of NC current WQS. The data also shows that certain metals concentrations may cause or contribute to violations of NC's proposed WQS (that are more stringent than the current WQS for certain pollutants) or EPA's recommended criteria. The EPA believes that a reasonable potential analysis should be conducted using this data and other relevant 10 The Division asserts that 40 C.F.R. § 122.44(k) authorizes the use of BMPs in lieu of numeric effluent limitations in NPDES permitting when the agency finds numeric effluent limitations to be infeasible; however, information provided in the fact sheet does not support a finding of infeasibility for all polluted discharges covered by the General Permit. ' ` Although chromium monitoring for feldspar ore mines is indicated in H-3 (b), it is not listed in Table 9's sampling list and should be added. 2 information to properly assess the risk of exceeding NC WQS for metals at these facility's outfalls. If reasonable potential exists for these facility's discharges to cause or contribute to an exceedance of any WQS, the EPA would expect these facilities be covered under individual NPDES permits.12 At a minimum, any monitoring, limitations, and benchmarks for feldspar ore mining would need to be expanded to include any other metals or other pollutants that existing data indicate are discharging from the mines, like lead and copper. Recent COCs issued for mines and processing plants required monitoring an expanded list of parameters, which included five metals. E.g., Pine Mountain Mine, COC NCG020274. The agency must at least explain the basis for the limited subset of pollutants it selected, beyond just mentioning that monitoring for those pollutants has occurred at feldspar mining operations. See 2020 Fact Sheet at 4. As noted in agency correspondence, stormwater runoff from the feldspar mines is no ordinary stormwater, due to disposal practices by the mines. Several NPDES permitting fact sheets for the processing facilities indicate that the processing facilities have been treating residuals, or sludge, from their wastewater treatment process as tailings, and "disposing" of them in the mines.13 Agencies, according to the fact sheets, have already expressed concern over potential pollutants in stormwater from the mines —which may carry additional pollutants like metals —because of these practices. As described, these disposal practices appear foremost to run afoul of NPDES permit conditions for sludge disposal applicable to discharges from wastewater treatment facilities. In addition, this practice likely has changed the concentration and characteristics of stormwater from the mines that have been subject to coverage under this General Permit, which historically has been focused on a smaller and more conventional set of pollutants. Five years ago, DEQ itself indicated the likely need to pursue individual permitting for feldspar ore mining operations covered under NCG020000. According to agency staff, "It is likely these sites will transition into individual NPDES wastewater permits under DWR after more data are collected and sooner than the GP expiration in five years."14 It is now five years later, but the permitting strategy proposed in NCG020000 for feldspar ore mines risks perpetuating these same existing problems. As further discussed in Section B below, DEQ should move beyond applying general monitoring conditions and limitations for feldspar mines discharging stormwater to the North Toe River, and instead pursue individual permits as a means to develop appropriate limitations and conditions on a site -specific basis across an expanded list of parameters. 12 Letter from D. Diaz, EPA, to T. Vinson, DEMLR (Sept. 3, 2015), enclosing EPA Comments on 2015 Draft NCG020000 (discussing sampling in connection with Pine Mountain Mine (NCG20274), Altapass (NCG20818), and Unimin Quartz (NCG20793)). 13 For example, Quartz Corps submitted with its application for renewal of NC000400 a "sludge management plan" that describes this process for its facilities, hlWs://edocs.deg.nc. aov/WaterResources/DocView.aspx?id=299333&dbid=0&repo=WaterResources. 14 Email from B. Georgoulias, DWR Stormwater (Nov. 16, 2015) (on file with DEQ). In individual NPDES permit renewal drafts for processing facilities, for example NC0000353 and NC0000400, DWR likewise forecast the potential for individual stormwater permits, https://edocs.deq.nc. gov/WaterResources/DocView.aspx?dbid=0&id=762448&page=1 &searchid=639373f7-2db6- 495d-b89c-5991 c0a6e0db&cr-1. 5 2. Increased Monitoring FrequencX Monitoring under the draft NCG020000 is too infrequent to allow DEMLR to identify the scope and concentration of pollutants that are being discharged in connection with mining activities throughout the state. Requiring sufficient sampling data is necessary to ensure water quality compliance is achieved. In 2015, DEMLR decided to relax then -existing monitoring frequencies in NCG020000.15 As a result, monitoring frequency for all wastewater parameters is quarterly initially for a year, then reduces to only twice a year. If there are exceedances, it goes back to quarterly for a limited period of time. See H-1 (Analytical monitoring of wastewater discharges). The monitoring frequency for all stormwater parameters is semi-annual, unless a Tier II action is required. See F-1 (Stormwater baseline sampling). If two consecutive samples from these semi-annual baseline events exceed benchmarks, Tier II requires monthly monitoring of the exceeded parameter, until three consecutive events are below benchmark values. The EPA raised concerns then that "this draft GP may not include monitoring frequencies necessary to capture an accurate scope of pollutant concentrations in the effluent pursuant to 40 CFR § 122.48." 16 The 2020 renewal proposes to continue this underwhelming approach. A monthly sampling frequency would be more useful for evaluating discharges of pollutants occurring on a continuing basis. Nothing in the fact sheet demonstrates or suggests that monthly monitoring is impractical, and monthly monitoring appears necessary "to yield data which are representative of the monitored activity." See 40 C.F.R. § 122.48(b). Furthermore, North Carolina's own rules specify monthly monitoring of wastewater for the mining industry, across multiple parameters. 15A N.C. Admin. Code 02B .0508(d). A minimum monitoring frequency of monthly for turbidity, settleable matter, total suspended solids (TSS), pH, toxics, and toxicity is required for mining facilities that are within standard industrial classification 1400-1499; mining facilities covered by NCG020000 are in that standard industrial classification.17 DEMLR has not provided a valid basis to dispose of the minimum monitoring requirements of 15A N.C. Admin. Code 02B .0508(d). Even for parameters not listed in .0508, NCG020000 should require more frequent monitoring where quarterly monitoring data reveals exceedances. For stormwater, a semi-annual monitoring frequency is not sufficient to characterize or effectively monitor discharge over time. Monitoring only twice a year significantly reduces the utility and effectiveness of benchmarks set as daily maximums and monthly averages, which will be applied to a data set of two. Monitoring frequency should be increased to provide sufficient data to meaningfully assess the scope and characteristics of stormwater discharges and to 15 See Fact Sheet for NCG020000 Renewal (June 5, 2015) (describing reduction in frequency of wastewater monitoring). 16 Letter from D. Diaz, EPA, to T. Vinson, DEMLR (Sept. 3, 2015), enclosing EPA Comments on 2015 Draft NCG020000. 17 See, e.g., hllps:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/npdes-stormwater-gps. 2 ascertain compliance with relevant benchmarks. Increased frequency is particularly important where data does not exist, as for the new parameters DEMLR proposes to add for several types of mining. 3. Consideration of the Presence of Threatened and Endangered Species in Receiving Waters for All Permitted Discharges Mining facilities along the North Toe River and its tributaries that have existing coverage under NCG020000 are located a short distance upstream from designated critical habitat for the State- and federally -listed endangered Appalachian elktoe mussel. Designation of Critical Habitat for the Appalachian Elktoe, 67 Fed. Reg. 61,016, 61,027 (Sept. 27, 2002). Data of elktoe occurrences in the North Toe River on file with Wildlife Resources Commission confirms they are present within the portion of the North Toe River designated as critical habitat. Appalachian elktoe are particularly susceptible to sedimentation, and siltation from the mining industry has contributed to their decline. See Appalachian Elktoe Determined To Be an Endangered Species, 59 Fed. Reg. 60,324, 60,326 (Nov. 23, 1994). Federally protected critical habitat is just downstream from five mineral processing facility discharges and overlaps the Red Hill facility's discharge location. Confirmation that elktoe occupy the critical habitat in the North Toe River further underscores the necessity to develop a site -specific management plan as required by state law. 15A N.C. Admin. Code 213.0110. In the absence of measures to protect elktoe, allowing mines and processing facilities to discharge excessive total suspended solids on an ongoing basis may contribute to unlawful take in a population designated essential to the survival of the species. See Designation of Critical Habitat for the Appalachian Elktoe, 67 Fed. Reg. 61,016, 61,027 (Sept. 27, 2002); 16 U.S.C. § 1538(a). Potential impacts to Appalachian elktoe from feldspar mining discharges into the North Toe River are just one known example of how discharges authorized under NCG020000 could be negatively impacting imperiled aquatic species. State and federally sensitive aquatic species may be facing similar impacts throughout the state as a result of stormwater discharges under the General Permit. However, given the lack of publicly available information about discharge locations in NOIs and COCs, and the general failure to provide public access to monitoring data correlated to discharge locations, it is impossible to know (but reasonable to assume) impacts to these species are occurring in other waterbodies. See Section C, below. Under the NPDES Memorandum of Agreement between North Carolina and the EPA, the State is required to follow certain procedures in administering the delegated NPDES program.18 In order "to address issues involving federally -listed species and designated critical habitats, relative to issuance of NPDES permits," the State has agreed to "provide notice and copies of draft permits to the U.S. Fish and Wildlife Service and National Marine Fisheries Service." Id. at 12. This mechanism exists so that the State "may receive information from the Services on federally -listed species and designated critical habitats in State, with special emphasis on aquatic or aquatically -dependent species." Id. at 12-13. The State must follow this procedure and elicit 18 NPDES Memorandum Of Agreement Between The State Of North Carolina And The United States Environmental Protection Agency Region 4, at 12-13 (Oct. 15, 2007), https://www.epa. aov/sites/production/files/2013-09/documents/nc-moa-npdes.pdf. 7 comment from FWS on draft NCG020000 to determine impacts to federally listed aquatic species throughout the state. Additionally, the State is required to "develop site -specific management strategies" for waters that "provide habitat for federally -listed aquatic animal species that are listed as threatened or endangered." 15A N.C. Admin. Code 2B.0110. Such a management strategy can be developed as part of designating the waters as Outstanding Resource Waters under 15A N.C. Admin. Code 2B.0225, or as part of creating a basinwide water quality management plan under 15A N.C. Admin. Code 213.0227. Rule .0110 requires that such a plan be developed within "each watershed's first complete five year cycle following adoption of this Rule." Although Rule .0110 went into effect in 2000, it is our understanding that the State has developed neither an Outstanding Resource Water (ORW) designation nor a site -specific management strategy through the basinwide management planning cycle for the critical habitat in the North Toe River. Other waterbodies may similarly be lacking protective designations as required by law. Continuing to permit discharge of mining stormwater and wastewater into the North Toe River federally designated critical habitat, or any endangered species habitat, without first implementing such required management planning for species and water quality protection is both unwise and legal error. Furthermore, the recognition in state law that a management strategy must be developed for waters that provide habitat to federally listed aquatic animals, and that one such strategy is to designate them as Outstanding Resources Waters, is an indication that a General Permit should also take into consideration the presence of federally listed aquatic species as relevant to development of permit limits for polluted stormwater and wastewater discharges that could harm those very species. The General Permit recognizes discharges to receiving streams that are ORWs should receive more stringent limitations for stormwater benchmarks and wastewater monitoring, for example, as related to TSS, settleable solids, and flow. However, the presence of federally listed aquatic species is nowhere mentioned as relevant to limiting or monitoring polluted discharges. Likewise, the NOI posted online does not even ask permittees if they are discharging into waters designated as critical habitat for aquatic species. At a minimum, the state must elicit this information from permittees and provide for permit conditions to protect endangered aquatic species, which depend on aquatic habitats that will be impacted by discharges allowed under NCG020000. 4. Additional Limitations Should Apply in Water Quality Limited Segments NCG020000 fails to anticipate the need for more stringent stormwater benchmarks and controls in receiving streams that are already not meeting water quality standards. A "water quality limited segment" under state law refers to a segment where "water quality does not meet applicable water quality standards or is not expected to meet them even after the application of minimum treatment requirements." 15A N.C. Admin. Code 2B.0403(13). Minimum treatment requirements, in turn, refer to categories of technologies required to reduce pollution. 15A N.C. Admin. Code 2B.0403(12), (13). In those segments, additional water quality based effluent limitations are necessary to assure compliance with water quality standards. For example, DEQ recognizes that the North Toe River is water quality limited for total suspended solids and fluoride, not in the context of NCG020000, but in connection with individual permitting for industrial wastewater treatment systems.19 Instream monitoring data summarized in the NPDES permit fact sheets for those processing facilities show violations of water quality standards for turbidity and fluoride continue to occur. That the North Toe River is already water quality limited for TSS and fluoride underscores the need to develop benchmarks to limit the concentration of pollutants in stormwater discharges from industrial operations to ensure water quality standards are achieved based on conditions in the North Toe River. In the NOI forms, DEMLR and NCG020000 should, but do not, ask: is this segment already water quality limited and in need of more stringent limitations for stormwater control? Although the permittees seeking new coverage must disclose in the NOI whether the discharge is into waters listed as impaired waters under 303(d) or those covered by a TMDL, it does not similarly require the permittee to disclose whether the segment is considered water quality limited in conjunction with other wastewater permitting, for example by DWR's NPDES permitting program. In the absence of this type of inquiry for waterbodies across the state, the result is that COCs issued to mines and their processing facilities will not impose more stringent controls on discharges of pollutants into water quality limited segments, despite known impacts to water quality. DEMLR's stormwater program must work in coordination with the NPDES permitting program for industrial discharges to develop permit limits that effectively assure their regulated discharges do not contribute to violations of water quality standards. Incorporation of this readily available information should help ensure DEMLR goes beyond the past practice of issuing COCs with only standard benchmarks and limitations in water quality limited segments, for example, on rivers like the North Toe. 19 For example, https:Hdeq.nc.gov/news/events/feldspar-corporation-permit-nc0000353 ("Currently fluoride and total suspended solids are water quality limited."). 0 North Toe River, below Little Bear Creek, September 29, 2015 10 B. The Division Should Require Feldspar Mines and Processing Facilities to Operate Under Individual Permits Stormwater discharges from feldspar ore mines are a major source of pollution to the North Toe River. Sampling conducted by the French Broad Riverkeeper has documented significant exceedances of the turbidity standard in the North Toe River due to polluted discharges from mines and processing facilities. A summary of turbidity sampling, submitted with comments and attached here, includes multiple locations in the North Toe River, between upstream of Grassy Creek and Penland Bridge from 2015-2018. Att. C. Instream exceedances measured in the North Toe River ranged from 23.4 NTU to 955 NTU — including two samples that were too high to register on a turbidimeter. Many exceedances recorded by the Riverkeeper far exceed the State's own ambient monitoring data during the same timeframe. Mouth of Little Bear Creek, December 21, 2018 12 Little Bear Creek, December 21, 2018 These exceedances occurred while feldspar ore mines and processing facilities were operating under COCs issued under NCG020000. Monitoring data reported in DMRs by several facilities likewise demonstrates a pattern of a high turbidity and TSS concentrations in reported sampling data. For example, Pine Mountain Mine (NCG020274), Chalk Mountain Mine (NCG020257), and Sullins -Wiseman (NCG020256) all have recorded multiple high turbidity samples, including in some cases over 1,000 NTU, and correspondingly high TSS concentrations, under the existing COCs. In addition, water quality data collected at multiple mine facilities covered under NCG020000 confirmed pollution is not limited to high turbidity. Sampling by EPA for Pine Mountain Mine (NCG20274), Altapass (NCG20818), and Unimin Quartz Mine (NCG20793) indicated copper, lead, and zinc that may cause or contribute to exceedances of water quality 13 standards.20 EPA instructed DEMLR then to conduct a reasonable potential analysis of concentration of metals as part of evaluating an individual permitting strategy. The 2020 Fact Sheet for NCG020000 does not indicate whether DEMLR has evaluated the need for more stringent limitations through individual permits in light of any of this existing data relating to feldspar ore mining operations discharging into the North Toe River. Rather than doing that analysis, DEMLR proposes only marginally improved COCs, with additional monitoring, limitations and benchmarks for aluminum, zinc, and fluoride, for the feldspar mining sector. This is too little, too late. A stormwater permitting strategy that adds only a few additional pollutant parameters for monitoring, at infrequent intervals, and continues to depend on corrective action developed at the election of the permittee, is inadequate to ensure stormwater and wastewater discharges covered by NCG020000 do not continue to contribute to exceedances of water quality standards in the North Toe River. State and federal law prohibits issuance of NPDES permits that contribute to violations of water quality standards. Under the Clean Water Act, North Carolina cannot issue a NPDES permit that will contribute to violations of water quality standards. See 33 U.S.C. § 1311(b)(1)(C). Nor may it under state law. "No permit may be issued when the imposition of conditions cannot reasonably ensure compliance with applicable water quality standards and regulations of all affected states." 15A N.C. Admin. Code 2H.0112(c). Even the fact sheet for NCG020000 notes the necessity of individual permits where water quality violations have occurred. "Where the Director determines that a water quality violation has occurred and water - quality based controls or effluent limitations are required to protect the receiving waters, coverage under the general permit shall be terminated and individual permit will be required." Fact Sheet at 7 (emphasis added). DEQ must develop an individual permitting strategy for feldspar mines discharging stormwater and wastewater that are contributing to violations of water quality standards and have been previously covered under NCG020000. Until these individual permits are implemented, monitoring for the additional pollutants and at the increased frequencies described in Section A are necessary to better protect water quality. C. Lack of Transparency and Public Disclosure Impedes Effective Public Participation Meaningful public participation is crucial to advancing the goals of the Clean Water Act. See, e.g., 33 U.S.C. § 1251(e). Although we appreciate the opportunity to comment on NCG020000, the lack of public information concerning the location and characteristics of covered discharges limits effective public participation in this comment process. DEMLR should revise the General Permit to ensure that permittees share all of the information collected under the permit with DEMLR and that this information is made available to the public. DEMLR must also make available Notices of Intent for General Permit coverage and eDMRs, in real-time, to comport with its obligations under EPA's 2015 reporting rule. 20 See EPA 2015 comments on NCG020000. 14 For example, the General Permit requires the permittee to develop the following information: 1. The Stormwater Pollution and Prevention Plan (SWPPP). The Division elects through its General Permit to allow applicants to rely on the use of Best Management Practices (BMPs) for control of stormwater. See NCG020000 Fact Sheet at 7. The SWPPP includes information about the location of stormwater discharge outfalls, whether receiving water are impaired, an annual survey for non-stormwater discharge, the results of BMP inspections, corrective actions that result from self - inspections and benchmark exceedances. E.g., F-8 and F-9.21 That SWPPP is kept on file with the applicant and apparently not submitted to DEQ unless requested. Although the General Permit makes clear the SWPPP is a public record, public access to this information through public records laws is significantly hampered by DEQ's failure to obtain it as a matter of course. In addition, DEQ would be better able to arrest problems before they happen, if they were to review SWPPPs in advance to assure the BMPs being deployed are appropriate for site -specific stormwater control. 2. Notice of Intent to Seek Coverage Under NCG020000. The current Notice of Intent form an applicant submits to DWR for a COC must include all proposed stormwater and wastewater discharges, the latitude and longitude of each discharge, the volume of each discharge, and a site plan showing the stormwater discharge locations. Accurate and available information about the location, extent, and characteristics of discharges that will be covered under a COC for this General Permit is essential to understanding the environmental effect of DEQ's choice to issue the COCs. Furthermore, accurate information about sampling locations is necessary to understand where exceedances of benchmarks are occurring, as reported in DMRs. The Notice of Intent for each covered facility, which is effectively the application, does not readily appear available along with COCs issued and provided on DEQ's website or in laserfiche.22 In comparison, EPA provides a searchable database of NOIs for categories of general permits issued by it.23 Further complicating public access to updated discharge information, NCG020000 expressly states there is no duty to reapply for the General Permit, unless expressly directed to do so by the Division. L-12. As a consequence, even the NOIs that can be located in historical records in DEQ's files are often severely out of date and lack necessary detail to inform what wastewater and stormwater discharges are being covered through renewed COCs. 21 Tier I and Tier II level benchmark exceedances are handled through self -reporting and corrective action; only after four benchmark exceedances within 5 years does the GP require reporting of an "Action Plan" that is submitted to DEQ for approval. The Action Plans do not appear to be available on laserfiche, at least for feldspar ore mines. 22 We have located some NOIs for certain quartz mining facilities in public records we have obtained within hundred -page blocks of scanned historical files. Those out-of-date NOIs often lack the necessary location information or do not reflect current information as reported in the DMRs. zs hops://ofmpub.epa.gov/apex/aps/f?p=LANDING:HOME:13377159324199::::: 15 3. Discharge Monitoring Reports: For feldspar mining facilities, we were able to locate scanned DMRs for some facilities in public records. It is unclear if those DMRs are available for all facilities.24 Furthermore, in the absence of an updated NOI and due to the lack of a publicly accessible site map or SWPPP reflecting the locations and names of sampled locations covered by the COC, it is not possible to reliably correlate the sampling data to discharge locations. For example, the Pine Mountain Mine COC (NCG0202074) authorizes two kinds of discharges, represented in one table with stormwater benchmarks and another table with wastewater monitoring conditions. The sample locations reference generically outfalls—SDO is "stormwater discharge outfall" and E is "Effluent." No map is provided in the Pine Mountain Mine COC to identify the discharges that are in fact authorized. The most recent NOI for the facility obtained through public records requests is more than 25 years old, from 1994, and does not disclose the location of discharges reported in the DMRs. Pine Mountain Mine's DMRs list among sampling locations six that repeatedly report high concentrations of turbidity and TSS in the last five years. Those sampling sites in DMRs however are not correlated to a publicly available site plan or NOI providing current information about discharges. Furthermore, correspondence obtained in public records indicates additional sites should be sampled and are not being reported. For example, "PM- 10 and PM- 12" are referred to in agency correspondence as "newer outfalls near the tailings Dump" that should be sampled yet neither DMRs nor other information indicates whether these are outfalls are considered covered by Pine Mountain's COC, nor the location or results of sampling from those discharges, zs The lack of readily available, current public information relating to this General Permit, regarding the location and volume of stormwater discharges and types of BMPs being used for stormwater management, significantly limits the ability of the public to comment on the impact of renewing these discharges under NCG020000. In fact, neither State agencies nor the public can evaluate the cumulative effect of this General Permit on water quality in receiving streams, whether the technologies in the SWPPPs are being used with success or not, nor which industries or water bodies might need stringent limitations to assure water quality standards are achieved. Wildlife Resources Commission also noted information regarding stormwater management was lacking in the previous COC issued for stormwater discharge at Quartz Corps' Altapass mine. "Although a new stormwater permit (NCG020000) was granted in 2015, no information on stormwater management at the site is provided in the permit application." Letter from WRC to DEMLR (Feb. 17, 2017).26 That, coupled with the lack of information on the mining permit renewal, left the agency unable to review the impacts of the related mining permit on aquatic resources. See id. WRC stressed the need for "excellent sediment and erosion control and stormwater management" to protect sensitive aquatic species in the North Toe River. Id. 24 For example, no DMRs are posted for the Altapass Mine & Plant permit COC NCG020818. 25 See, e.g., Email from L. Wiggs, DEQ, to T. Mickelborough, The Quartz Corps (April 12, 2017) (on file with agency). 26 A copy of this letter is attached. 16 In preparing these comments, we were unable to locate on DEQ's public laserfiche repository the SWPPPs for feldspar ore mining facilities, with BMPs being used for feldspar mining and processing sites, nor updated Notices of Intent that indicate locations of covered stormwater and wastewater discharges. The physical condition of the North Toe River and other agency documents reveal a problem with stormwater that clearly is negatively impacting water quality, but the lack of transparency perpetuated by this permitting approach hampers meaningfully addressing that problem, much less commenting on it. This undermines public participation required under the Clean Water Act. Congress identified public participation as an important means of advancing the goals of the Clean Water Act in its primary statement of the Act's approach and philosophy. See 33 U.S.C. § 125l(e); see also Costle v. Pacific Legal Found., 445 U.S. 198, 216 (1980) (noting the "general policy of encouraging public participation is applicable to the administration of the NPDES permit program"). "The Clean Water Act requires that `[a] copy of each permit application and each permit issued under [the NPDES permitting program] shall be available to the public,' 33 U.S.C. § 13420), and that the public shall have an opportunity for a hearing before an permit application is approved, 33 U.S.C. § 1342(a)(1)." Envtl. Def. Ctr., Inc. v. U.S. E.P.A., 344 F.3d 832, 856 (9th Cir. 2003). In reviewing the sufficiency of a general permitting rule by the EPA relating to municipal stormwater, a court expressly found failure to make Notices of Intent available to the public "contravene[s] the express requirements of the Clean Water Act." Id. at 857-58.27 Here, the combined lack of availability for public review of NOIs, SWPPPs, and up-to- date eDMRs limits effective public participation in this comment process. In its response to comments in 2015, DEMLR noted it valued public comments, but "especially from the particular regulated industry sector."28 Notably, the regulated industry sector, the permittee, has this very information about the nature, extent, and location of discharges, and the rest of the public does not. Putting the public at an information disadvantage is not a permissible implementation of the State's delegated authority under the Clean Water Act. Consistent with its overarching obligations to allow meaningful public participation in NPDES permits, DEQ is required under the 2015 EPA electronic reporting rule to collect, and make available, reports like NOIs for general permits as well as eDMRs. See 40 C.F.R. § 127.16 (listing categories of information and start dates for electronic reporting). According to that rule, "[t]he goals of the Plan include improving transparency of the information on compliance and enforcement activities in each state, connecting this information to local water quality, and providing the public with real-time, easy access to this information." National Pollutant Discharge Elimination System (NPDES) Electronic Reporting Rule, 80 Fed. Reg. 64,064 (Oct. 22, 2015) (emphasis added). The rule specifically names as an objective allowing "regulated entities, governmental agencies, and the public to more quickly identify violations, and then 27 In response, EPA issued guidance on April 16, 2004, for how new general permits should address the remanded issues of public availability of notices of intent, opportunity for public hearings, and permitting authority reviews of NOIs, Implementing the Partial Remand of the Stormwater Phase II Regulations Regarding Chapter 2: Regulatory Framework and Program Areas of the NPDES Program 2-9 September 2010 NPDES Permit Writers' Manual Notices of Intent & NPDES General Permitting for Phase II MS4s. 28 2015 DEMLR Response to Comments on NCG020000 at 1. 17 more quickly address them." 80 Fed. Reg. at 64,069 (emphasis added). DEQ also recognizes the importance of this rule for providing "meaningful data to the public" and notes EPA's rule requires it to provide NOIs electronically by December 2020.29 Presumably, on the eve of the final implementation date of EPA's electronic reporting rule, DEMLR has in its possession NOIs and DMRs in electronic form that could be shared publicly to allow meaningful comments. In addition to providing that information to allow informed public participation on this permit, the draft General Permit must be revised to indicate where that information will be made available to the public in electronic form and "in real time" for the duration of NCG020000.'O We appreciate the opportunity to comment on the draft NCG020000. Please provide direct notice via email or U.S. Mail of any issuance that is made or other action that is taken on this permit. Sincerely, Amelia Y. Burnette Senior Attorney cc: Via electronic mail only Kip Tyler, EPA Craig Hesterlee, EPA 29 https:Hdeq.nc.gov/about/divisions/water-resources/edmr/npdes-electronic-reporting. 30 Information about public access is not provided in the permit conditions addressing where dischargers are directed to submit eDMRs. See Draft General Permit, I-8, I-9. � North Carolina Wildlife Resources Commission � Gordon Myers, Executive Director MEMORANDUM TO: Brenda M. Harris, Mining Program Secretary NCDENR, Division of Energy, Mineral, and Land Resources, Land Quality Section FROM: Andrea Leslie, Mountain Region Coordinator P -,dA4"� Habitat Conservation Program DATE: February 17, 2017 SUBJECT: Mining Permit Renewal for The Quartz Corp USA Altapass Mine, Mitchell County MP 61-16 Biologists with the North Carolina Wildlife Resources Commission (NCWRC) reviewed the application to renew the permit for the Altapass Mine in Mitchell County. Our comments on this permit action are offered for your consideration under provisions of the Mining Act of 1971 (as amended, 1982; G.S. 74-46 through 74-68; 15 NCAC 5) and the North Carolina General Statutes (G.S. 113-131 et. seq.). The presently permitted area is 109 acres, but presently, only 13 acres are active, which are used for a processing facility, including 10 acres of processing area and haul roads, 2 acres of stockpiles, and 1 acre of mine excavation. The remaining area is mapped as a future excavation area, but according to the application, this area has not been mined since 1951 and if it were to be activated, "Land Quality would be notified with details and plans before mine began." The processing facility is on the North Toe River, which is recognized by the NC Natural Heritage Program as the North Toe River/Nolichucky River Aquatic Habitat, a natural area rated Very High for the richness of rare species it contains. In the vicinity of the project, Sharphead Darter [Etheostoma acuticeps, US Federal Species of Concern (FSC), NC Threatened] and Eastern Hellbender [Cryptobranchus alleganiensis, US FSC, NC Special Concern (SC)] are found. Further downstream, Appalachian Elktoe [Alasmidonta raveneliana, US Endangered (E), NC E] is present. In addition, the North Toe River is a Public Mountain Trout Water, and a substantial number of anglers use this resource in the spring and summer. In order to protect Mailing Address: Habitat Conservation • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028 MP 61-16 Altapass Mine Page 2 February 17, 2017 North Toe River, Mitchell County these resources, it is essential to employ excellent sediment and erosion control and stormwater management at the site. Due to the lack of information provided in the permit renewal application, we cannot complete a review of this project. The map included in the packet is dated 2007 and does not map sediment and erosion control and stormwater management measures. In addition, it does not include the following elements required by the permit renewal application: width of all buffer zones, outline and acreage of all settling and/or processing wastewater ponds, location and acreage of all planned and existing roads and on -site haul roads, location and dimensions of all proposed sediment and erosion control measures, and location of 100-year floodplain and wetland boundaries. The North Toe River is on the 303(d) list of impaired waters for excess turbidity. Due to the proximity of the facility to the North Toe River (20-80 ft from the river), we concerned about the potential for loss of sediment and mined material to the river. Although a new stormwater permit (NCG020000) was granted in 2015, no information on stormwater management at the site is provided in the permit application. We urge the applicant to incorporate stormwater management recommendations made by NC Division of Water Resources staff during recent site visits. Thank you for the opportunity to review this permit action. Please contact me at (828) 558-6011 if you have any questions about these comments. cc: Andrew Moore, NC Division of Water Resources Allen Ratzlaff, US Fish and Wildlife Service Shawna Riddle, NC Division of Energy, Mineral, and Land Resources Steve Fraley, NCWRC MP 61-16 Altapass Mine Page 3 February 17, 2017 North Toe River, Mitchell County Seed Mixes for Revegetating Disturbed Sites Basic Mix Oats (Mar -Jun), Wheat (Jul -Nov), or Rye Grain Dec -Feb 1-2 bags / ac $ 5-10 bag Red Clover Tri olium pratense 10 lbs / acre $ 3 / lb Creeping Red Fescue Festuca rubra 20 lbs / acre $ 2-3 / lb -The Basic Mix can be sown on disturbed sites in the mountains and upper piedmont year round but spring or fall seeding will result in a better stand. It is important to use all of the components of the Basic Mix. The cover crop grain & legume provide rapid green -up while the creeping red fescue is developing. These components can be obtained locally. - Grains like oats, wheat, and rye may be sold by weight (pounds) or by volume (bushels). To simplify things, this mix recommends 1— 2 BAGS of grain rather than pounds or bushels. With this mix, 1 bag or about 50 — 60 lbs per acre should be adequate for most sites, but where slope or soil conditions warrant, increase grain amounts to 100 — 120 lbs (use 2 bags). -The perennial grass will establish within the first year and is the key to good site stabilization. Creeping red fescue has a wide range of adaptation when used for erosion control along roads and highways; cuts, fills, and other disturbed areas; and for stream and channel bank stabilization. It thrives in sun or shade, and is drought -resistant after establishment. For permanent seeding of harsh dry sites, Hard Fescue Festuca 10 lbs / acre $ 3 / lb brevi ila (syn. track h lla can be added to the Basic Mix Application Notes - Disturbed sites with loose soils can usually be sown without extensive seedbed preparation if seeded as soon as the other work is completed. - Where necessary, prepare seedbed with conventional farm equipment (tractor and disk), or the soil surface can be bladed and then tracked with a bulldozer. Hydro -seeding can be used with the Basic Mix for slopes where equipment access is difficult. - Red fescue is adapted to sandy and acid soils so extensive soil amendments are usually not needed. On poor and subsoil sites, a low nitrogen fertilizer such as 5-10-10 may be required. - If required, apply any necessary soil amendments, then drill or broadcast the seed mix. - The larger cover crop grains can be sown separately first and covered lightly to prevent loss of seed from wildlife such as turkeys and doves. -The rest of the seed mix should then be sown, but not covered with soil. It is better to firm the small seed into the soil than to try to cover it. - Culti-pack conventional seedbeds to ensure good seed -to -soil contact. Tracked sites will fill in on their own from rainfall. - Apply straw mulch at a minimum of 15 bales per acre to help enhance soil moisture as well as hold the soil in place until the seed germinates. Use higher rates as site conditions warrant. - If the site calls for it, biodegradable natural fiber matting is recommended over plastic matting or matting that contains strands of plastic that can entrap small animals. MP 61-16 Altapass Mine Page 4 February 17, 2017 North Toe River, Mitchell County - Monitor the site until the perennial grass component is fully established. Mature stands of the Basic Mix are short-statured and will not require mowing. The seeded mix should persist for many years, but will eventually yield to developing successional species in the seed bank. Adding Native Species - Some projects specify a preference for native plant species or actually require their use. Native wildflowers and grasses can be added to the Basic Mix to beautify and diversify the site, and provide food and cover for wildlife such as wild turkey, bobwhite quail, and songbirds. - The following table contains native species that are easy, proven performers that have been used successfully on stream restoration areas as well as dryer upland sites. The first four wildflowers will come on well the first year; the three grasses may take two to three years to develop good sized clumps. - These seeds are reasonably priced as natives go and can be ordered from a reputable seed dealer. Using all seven will provide maximum diversity as well as added site stabilization but any additions will be beneficial. For sources, refer to Wildlife Seed List at http://www.ncwildlife.org/Wildlife_ Species_ Con/WSC_WPM.htm . - Mixes with native seed can be culti-packed or tracked in with a bulldozer; hydro -seeding is apparently not recommended. Mixes with mainly wildflowers can be sown in early fall. Note - when adding native Panicum grass seed, sow the mix in late fall, winter, or early spring to subject the seed to cool, moist soil conditions necessary to break seed dormancy. Sowing during the warmer months may delay Panicum germination until the following year, and some seed may be lost in the interim. - For information on each native species listed here, visit htlp://plants.usda.gov/; type in the scientific name in the search box. Note - adding natives will increase the height of the resulting stands, providing good wildlife habitat. Frequent mowing destroys food & cover and is not recommended. Mow once every few years, in late winter, only if absolutely necessary to remove encroaching woody vegetation. Native species — add to Basic Mix at 1-21bs / acre Black Eyed Susan Rudbeckia hirta $ 16 / lb Showy Partridge Pea Chamaecrista Cassia asiculata $ 14 / lb Showy Bidens Bidens aristosa $ 16 / lb Lanced -leaved Coreo sis Coreo sis lanceolata $ 14 / lb Deerton ue Dicanthelium Panicum clandestinum `Tio a' $ 12 / lb Switchgrass Panicum vir atum `Blackwell', `Cave -in -Rock', `Kanlow' $ 8/lb Big Bluestein Andro 0 on gerardii $ 10 / lb Attachment 2 Comments of the French Broad Riverkeeper, MountainTrue, Defenders of Wildlife and the Southern Environmental Law Center on Permit Renewals for Pollution Discharges to the North Toe River Sibelco NPDES Permits: NC0000175, NC0000361, NCO084620 and NCO085839 Quartz Corps NPDES Permits: NC0000400, NC0000353 (Feb. 19, 2019) SOUTHERN ENVIRONMENTAL LAST CENTER Telephone 828-258-2023 David Hill NCDEQ-DWR Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 david.hill@ncdenr.gov 48 PATTON AVENUE, SUITE 304 ASHEVILLE. NC 28801-3321 February 19, 2019 Facsimile 828-258-2024 Re: Permit Renewals for Pollution Discharges to the North Toe River Sibelco NPDES Permits: NC0000175, NC0000361, NCO084620 and NCO085839 Quartz Corps NPDES Permits: NC0000400, NC0000353 On behalf of the French Broad Riverkeeper, MountainTrue, Defenders of Wildlife, and the Southern Environmental Law Center, we submit the following comments on DEQ's proposed renewal of pollution discharge permits for six facilities that process mineral ore and discharge wastewater into the North Toe River near Spruce Pine, North Carolina. With these comments we supplement our February 7, 2019, request for public hearing. The French Broad Riverkeeper works to monitor and protect the quality of our region's waterways, including the North Toe River, and fights for safe and healthy waterways for all citizens in the French Broad River watershed by bringing together local residents and communities to identify pollution sources, enforce environmental laws, and educate and empower the public. The French Broad Riverkeeper program is part of MountainTrue. MountainTrue is a nonprofit organization whose mission includes protecting streams and rivers from pollution in Western North Carolina. MountainTrue's members use the North Toe River for recreation. Defenders of Wildlife is dedicated to the protection of all native animals and plants in their natural communities. With more than 1.2 million members and activists, Defenders of Wildlife focuses on wildlife and habitat conservation and the safeguarding of biodiversity. The North Toe River provides recreation opportunities for paddlers, anglers, and swimmers, boosts the local tourism economy, is home to trout, and provides critical habitat for the federally protected Appalachian elktoe. The recreation economy, trout, and other aquatic species all depend on clear mountain rivers to thrive. Because of wastewater discharges from the feldspar mines and processing facilities concentrated along the North Toe River, the river continues to suffer from the effects of pollution. Multiple processing facilities that seek permit renewals have been issued notices of violation in recent years. The ongoing pollution of the North Toe is not without consequence. The river has been listed as impaired for turbidity for Charlottesville • Chapel Hill • Atlanta • Asheville • Birmingham • Charleston • Nashville • Richmond • Washington, DC 100% recycled paper over a decade. Water quality sampling conducted by the French Broad Riverkeeper over the last several years confirms the turbidity problems are ongoing and acute. See North Toe River Map, Statement of H. Carson and Sampling Summary, Att. A-C. Turbidity is not the only problem. EPA has recognized the feldspar processing facilities are among top dischargers for fluoride and noted permit violations in its review of effluent data.' Instream data from the last permit cycle show exceedances of the fluoride standard are occurring in the North Toe River. The river is also suffering impairment of recreation, aquatic life, and aesthetic narrative water quality standards. See Statements of H. Carson and S. Evans and photographs at Att. B-E. Confirming this, just last summer, the North Toe closed to the public and swimmers had to exit the water after a hydrofluoric acid2 spill from the Altapass facility caused a fish kill.3 Rather than abate these problems, the proposed draft permits will perpetuate water quality problems in the river. Although there are minor improvements, the Clean Water Act ("CWA") and state laws implementing delegated CWA authority require far more. Because these draft permits do not ensure compliance with applicable water quality standards and will contribute to violations, they cannot issue in compliance with the CWA, relevant federal regulations, or state law. The draft permits must be withdrawn, substantially revised, and reissued for public comment. Specifically, the following changes, as well as curing other deficiencies discussed below, are required: • Total suspended solids and flouride numeric limits must be tightened through a proper application of technology -based and water quality -based limits. • Sibelco's Red Hill and Crystal facilities report discharging chloride at 1 Ox to 25x the water quality standard, and the permits provide no limit. Numeric limits must be added, particularly since Sibelco indicates compliance with pH standards may require additional use of chemicals. • Limits must protect narrative standards for recreation, aquatic life, and aesthetic uses of the river. • The processing facilities' handling of wastewater treatment sludge must comply with permit terms and state law. • DWR must consider impacts to endangered Appalachian elktoe. 'See EPA, Technical Support Document for the 2010 Effluent Guidelines Program Plan, EPA 820-R-10- 021 (Sept. 2011) at 9-14, 9-19, https://www.epa.gov/sites/production/files/2018-05/documents/2010_eg-plan- tsd final _sept-2011.pdf. 2 Hydrogen fluoride dissolves in water to form hydrofluoric acid. ATSDR Toxic Substances Portal - Fluorides, Hydrogen Fluoride, and Fluorine, https://www.atsdr.cdc.gov/toxfaqs/tfasp?id=211&tid=38. 3 See https://wlos.com/news/local/dozens-of-fish-in-north-toe-river-killed-after-quarry-leak-state-officials- sU; https://www.citizen-times.com/stoL)/news/local/2018/07/19/spruce-pines-north-toe-river-suffers-acid-leak- sewagespill/800103002/; Assessment of Civil Penalty for Violations of the Reporting Requirements (Case No.: LM- 2018- 0051), NPDES Permit No. 0000353 (Feb. 4, 2019), on file with DEQ. 2 A. DEQ Must Impose Tighter Effluent Limits DEQ proposes to renew the following six National Pollutant Discharge Elimination System ("NPDES") permits for mineral processing facilities to discharge polluted wastewater into the North Toe River. From upstream to downstream these facilities are: Sibelco's Schoolhouse facility (NC0000361), Quartz Corps' Altapass facility (NC0000353), Sibelco's Crystal facility (NC0084620), Quartz Corps' K-T Feldspar facility (NC0000400), Sibelco's North America facility (NC0000175), and Sibelco's Red Hill facility (NC0085839). Submitted with these comments is a map of all of the facilities concentrated along the North Toe. Att. A. On any given day, the draft permits together would allow a discharge of over 10,000 pounds of total suspended solids ("TSS") — or over five tons — into the North Toe River. The North Toe River has been listed as impaired for turbidity for over a decade. Water quality data collected by the French Broad Riverkeeper confirms the impairment is ongoing. The attached summary of turbidity sampling results includes multiple locations in the North Toe River, between upstream of Grassy Creek and Penland Bridge from 2015-2018. Att. C. Instream exceedances measured in the North Toe River ranged from 23.4 NTU to 955 NTU — including two samples that were too high to register on a turbidimeter. Many exceedances recorded by the French Broad Riverkeeper far exceed the State's own ambient monitoring data. The draft permits propose to allow dumping up to five tons daily of TSS, or the equivalent weight of several dump truck loads monthly,4 into a river already impaired for turbidity. Not surprisingly, this will not reasonably ensure compliance with water quality standards. In similar fashion, fluoride discharges are allowed up to a combined maximum of nearly 2,000 pounds, effectively maxing out the river's assimilative capacity and causing localized exceedances. See DWR, Appendix A: Fluoride Wasteload, North Toe River Mining Dischargers. The EPA in 2010 found the Altapass facility alone was one of the leading dischargers of fluoride in the mineral processing industry nationwide. Chloride discharges are unlimited in the permits. Two facilities, Sibelco's Crystal and Red Hill facilities, discharged effluent concentrations of up to 1 Ox to 25x the water quality standards action level of 230 mg/L. Yet, there are no limits. In all three instances DWR neglects its mandate to impose both technology -based limits and limits sufficiently stringent to protect water quality. The result is lax or non-existent limits. NPDES permits control pollution by setting limits based on the technology available to treat pollutants ("technology -based effluent limits") and any additional limits necessary to protect water quality ("water quality -based effluent limits"). 33 U.S.C. §§ 131 l(b), 1314(b); 40 C.F.R. § 122.44(a)(1), (d). DWR may issue an NPDES permit only if the permit assures compliance with all technology -based and water quality -based effluent limits. 33 U.S.C. § 1342(a)(1)(A); 40 C.F.R. § 122.43(a). Technology -based limits set the minimum level of control required in every 4 Monthly average limits (the mean of all daily discharges) combined across six facilities (5,128 pounds) could allow for discharges totaling 153,840 pounds cumulated over the course of a 30-day month, or over 76 tons. Assuming a dump truck with a 10-ton capacity by weight, this would be over seven dump truck loads. NPDES permit. 40 C.F.R. § 125.3(a). A discharger must implement technology -based standards, even if doing so goes beyond the level necessary to meet water quality standards. NPDES Permit Writers' Manual at 5-1 (2010).5 And, conversely, if technology -based standards are insufficient to meet water quality standards, then dischargers must do whatever is necessary to satisfy the water quality standards. Id. 1. Technologv-Based Effluent Limitations Every NPDES permit "shall" contain technology -based effluent limits ("TBELs"), which set "the minimum level of control that must be imposed in a permit" under the NPDES program. 40 C.F.R. § 125.3(a) (emphasis added). These technology -based limits are set without regard to and separate from water quality -based effluent limitations ("WQBELs"), discussed below. NPDES Permit Writers' Manual at 5-1. Technology -based permit limits are derived from one of two sources: (1) national effluent limitation guidelines ("ELGs") issued by EPA for various industries, 33 U.S.C. § 1314(b), or (2) case -by -case determinations using the "best professional judgment" of permit writers, when EPA has not issued an ELG for an industry. See 33 U.S.C. § 1342(a)(1)(B); 40 C.F.R. § 125.3(c)(2). In addition to CWA regulations, North Carolina rules also require technology -based limits, and in the absence of a promulgated ELG, direct staff to calculate a limit using EPA development documents and other available information. See 15A N.C. Admin. Code 02B .0406 (e). The latter applies here: although EPA developed proposed ELGs for the feldspar mineral processing subcategory decades ago — for TSS and fluoride — those limits were not promulgated. See, e.g., EPA Final Development Document for Effluent Guidelines and Standards for the Mineral Mining and Processing Industry, Point Source Category (July 1979); 40 Fed. Reg. 48,652, Notice of Interim Final Rulemaking (reserving subpart Al for the feldspar industry) (Oct. 16, 1975); 40 C.F.R. § 436, subpart Al Feldspar Subcategory [reserved]. As a result, TBEL limits here derive from the "best professional judgment" of the permit writer. Here, DWR for the most part applied no TBELs. Neither federal nor state law allows room for this option. Altapass is the clearest example. The TBEL analysis consists only of this statement: "This facility is not subject to any Effluent Limitation Guidelines." NPDES Permit 0000353 Fact Sheet at 6. Even if an ELG has not been promulgated, all of the mining processing facilities are subject to TBELs. For the remaining facilities, the fact sheets refer to a 1975 era proposed ELG for TSS only, and that is apparently the end of technology -based consideration. DWR must, at a minimum, go through proper steps to develop TBELs for fluoride, chloride, and TSS. With non -conventional pollutants, like fluoride and chloride, TBELs are based on "application of the best available technology economically achievable." 33 U.S.C. § 131 l(b)(2)(C), (F). For a conventional pollutant like TSS, limits are based upon best practicable control technology and best conventional pollutant control technology. 40 C.F.R. § 125.3 (a)(2) 5 Available at hgp:Hwater.epa.,gov/scitech/sw,guidance/standards/handbook/index.cf n. 11 (assigning categories) and (d) (describing relevant factors for each category); 15A N.C. Admin. Code 213.0403 (4), (5), (7), (12). Flouride: DWR discusses fluoride limits only in relation to water quality -based limits. However, before determining more stringent limitations to achieve water quality standards, DWR must first impose TBELs. To start with, DWR can look at the same `70s era documents it cites for TSS. From 1975-1979, EPA prepared draft TBELs to address fluoride discharges in the feldspar processing industry. Even though the limits were not promulgated, that does not end the inquiry. In 2010, EPA reviewed the mineral processing fluoride discharges. It noted: "The 1976 data showed that single -stage chemical precipitation could achieve effluent fluoride concentrations of less than 10 mg/L through segregation and separate treatment of fluoride -containing streams (U.S. EPA, 1976)." EPA 2010, 9.5.1 Wastewater Sources of Fluoride. 6 Furthermore, "EPA determined that the top fluoride discharging facilities have two -stage chemical precipitation with lime treatment systems. This process is similar to that at phosphatic fertilizer manufacturing facilities, which achieve fluoride concentrations of 15 mg/L or less (U.S. EPA, 1974). Current technologies are achieving fluoride concentrations at least as effective, sometimes achieving 2 mg/L effluent fluoride. The chemical precipitation has improved by using calcium chloride (CaC12) rather than lime, while solids separation has improved by using polymers and membrane filters (WC&E, 2006; Ionics, Unknown; GCIP, 2002)." EPA 2010, 9.5.3 Fluoride Wastewater Treatment. DWR must determine whether each processing facility on the North Toe is employing best available technology to achieve fluoride reductions. Effluent data provided by Quartz Corps with its applications suggests no; its wastewater discharge fluoride concentration from NC0000400 is 54.1 mg/L — far higher than what EPA's technical documentation showed was achievable. (Sibelco withheld this information from the applications DWR posted to laserfiche, and we have requested it from DWR.) DWR must assess current technologies available and impose TBELs for fluoride in all of the permits. EPA's recent review suggests these can be expressed as mg/L limits in addition to mass, particularly since the relevant water quality standard is expressed as a concentration. See 40 C.F.R. § 122.45 (f)(1)(ii) and (f)(2). Chloride: EPA recognized in 2010 that chemical precipitation at feldspar processing facilities has improved using calcium chloride. Chloride is among the pollutants discharged by the mineral processing facilities. The two newest facilities discharging into the North Toe River indeed appear to discharge high concentrations of chlorides. North Carolina's action level for chloride is 230 mg/L. 15A N.C. Admin. Code 2B .0211(22)(d). Sibelco's Red Hill and Crystal 6 Technical Support Document for the 2010 Effluent Guidelines Program Plan, EPA 820-R-10-021 (Sept. 2011) at 9-14, available at https://www.epa.gov/sites/production/files/2018-05/documents/2010_eQ-plan- tsd_final_sept-2011.pdf. facilities, according to the fact sheets, have discharged daily maximums 10- to 25- times over the water quality standard, reaching 2,450 and 5,198 mg/L. The draft permits only require monitoring for chlorides. Chloride discharges are unlimited. Again, this is error. TSS: Unlike fluoride and chloride, DWR does cite a limit for TSS derived from a draft ELG limit from 1975, expressed in lb/1000 lbs. But that's the end of the inquiry. As with fluoride, DWR must conduct an evaluation of technology improvements in the last forty years, to assure TSS limits reflect best practicable control technology. Even the slightly more current 1979 version of the development document (DWR relies on an earlier draft), indicates technologies available then were achieving TSS discharge concentrations lower than those being discharged presently into the North Toe. For example, one Quartz Corps processing facility reports long-term average concentrations of TSS at 150 mg/L (Form 2C, NPDES Permit 0000400). Sibelco's Form 2C did not publicly disclose pollutant concentrations for TSS, but the effluent data in the fact sheet notes turbidity as high as 89 NTU (Fact Sheet NCO086420 at 3). EPA's 1979 review determined TSS concentrations in wet feldspar processing were being then achieved as low as 21-45 mg/L. DWR must assess current practicable control technologies, now available, and develop relevant TSS limits. More perplexing still, the proposed permit limits also appear to be much higher than the actual performance of the facilities. With historical performance data in - hand for TSS, DWR must reduce the limits to reflect actual technology being implemented, before turning to assessing best conventional and practicable control technologies. 2. DEQ Must Impose WQBELS That Meet Water Quality Standards In addition to applying technology -based effluent limits, every NPDES permit must also include "any more stringent limitation, including those necessary to meet water quality standards" established under state or federal law. 33 U.S.C. § 131 l(b)(1)(C). This includes controlling "all pollutants" that "have the reasonable potential to ... contribute to an excursion above any State water quality standard," and standard includes "State narrative criteria for water quality." 40 CFR § 122.44(d)(1)(i) (emphasis added). North Carolina water quality rules also require water quality -based effluent limitations and, like the federal requirement, assume applicable technology -based reductions are in place first. Under the North Carolina framework, in places where minimum treatment technologies are not stringent enough to meet water quality standards, called "water quality limited segments," DWR develops additional limitations to meet those standards. See 15A N.C. Admin. Code 0213.0404. The definition of "water quality limited segment" refers to a segment where "water quality does not meet applicable water quality standards or is not expected to meet them even after the application of minimum treatment requirements." 15A N.C. Admin. Code 213.0403 (13). Minimum treatment requirements, in turn, refer to categories of technologies required to reduce pollution. 15A N.C. Admin. Code 213.0403 (12), (13). In other words, water quality- 6 based limits are imposed after minimum treatment requirements derived from technology fail to achieve water quality standards. DWR's public notices here characterize the North Toe as "water quality limited" for fluoride and TSS. While it is true that water quality does not meet those applicable standards, the assumption that minimum treatment requirements have been imposed for TSS and fluoride is not correct because, as discussed above, DWR skipped over evaluating minimum treatments required to reduce these pollutants. Only when DWR corrects that analysis can it then determine the degree of more stringent effluent limitations that will be necessary to reduce TSS and fluoride. When it does so, it should correct the deficiencies below. TSS: The fact sheets acknowledge the North Toe River is "impaired for turbidity." Both listed segments of the North Toe River are downstream of industrial discharges of TSS from quartz mining. In the context of permit renewals for these facilities, the next relevant step would be to develop more stringent limitations for TSS — a known cause of turbidity that has the "reasonable potential to ... contribute to an excursion" of the turbidity standard. 40 C.F.R. § 122.44(d)(1)(i). Rather than engage in a WQBEL exercise, DWR merely notes "TSS is frozen at current loading" on account of the impairment. See, e.g., Fact Sheet NPDES Permit 0000353 (carrying forward a daily maximum of 3,137 pounds of TSS into the North Toe River, while reporting instream data showing turbidity excursions). For water quality limited segments, DWR's task is to develop more stringent limitations necessary to meet those standards, not to freeze existing permit limits, which in effect perpetuates the impairment. Fluoride: For fluoride, in lieu of performing a reasonable potential analysis, the draft permits carry forward a waste load allocation ("WLA") — apparently developed over thirty years ago. See App. A to fact sheets: Fluoride Wasteload Allocation, North Toe River Mining Discharges (discussing 1986 group allocation). By design, the allocation uses what it describes as a "bubble permit" concept that allows "localized impacts" and "flexibility for the dischargers to maintain compliance." Id. Instream fluoride data reported confirms such "localized" exceedances are occurring from upstream of the Crystal facility to downstream of the Sibelco North America facility — a span of over five river miles. The fluoride WLA approach is flawed for several reasons. First, any attempt at assessing river -wide impacts from multiple dischargers must actually account for all inputs of fluoride. The WLA acknowledges additional fluoride loading is occurring through stormwater from the mines, yet the decades- 7 See, e.g., NPDES Permit No. NC0000353, NPDES Permit No. 0000400, NPDES Permit No. 0000175, NPDES Permit No.0000361, NPDES Permit No.0084620; each of the industrial discharge permits recognize total suspended solids as sources of pollution. 7 old permitted WLA has not been revised to account for additional fluoride loading. Next, the bubble permit approach itself is problematic; it essentially converts a miles -long stretch of river into a mixing zone where water quality exceedances of fluoride are occurring. This cannot be squared with federal or state law, or current NPDES permitting guidance, which requires limits sufficiently stringent to assure water quality standards are met, and not (as here) exceeded. Even if a mixing zone is appropriate for each fluoride discharge, NPDES guidance is clear that any mixing zone must be far more constrained. EPA's own NPDES Permit Writers' Manual cautions that "the use and size of the mixing zone must be limited such that the waterbody as a whole will not be impaired and such that all designated uses are maintained." 6.2.5.2 Mixing Zone Size (emphasis added). Examples given are for defined geometric shapes that occupy portions of the water column within rivers around outfalls, not mixing of multiple discharges for miles of river — which risks creating a long, degraded stretch. The limits proposed here, based on a stale WLA, are not sufficiently stringent to maintain water quality standards, which is the basic objective of a WQBEL exercise. Chloride (Red Hill and Crystal facilities): The draft permits contain no TBELs for chloride, and a monitor -only requirement derived from a reasonable potential analysis ("RPA"). This leaves the chloride discharges unlimited, which assures no protection for water quality. In addition, it appears the RPA builds in assumptions that ignore multiple dischargers of chloride on the stretch of river. The fact sheet for Red Hill (NPDES Permit No. 000085839), for example, indicates an assumption of "zero background," when there are five upstream dischargers of chloride. EPA's NPDES guidance instructs permit writers to use a "critical background in -stream pollutant concentration in mg/L" in conducting RPA — presumably to get a better understanding of real -world impacts of additional discharges. NPDES Permit Writers' Manual at 6.3 (determining the need for WQBELs).8 In re-evaluating the need for WQBELs, DWR should apply NDPES guidance. Narrative criteria for deleterious substances, colored or other waste: The draft permits are silent on compliance with North Carolina's narrative water quality criteria prohibiting visible and other discharges that are injurious to recreation and aquatic life. Clean Water Act regulations are clear that permit limits must be developed to assure compliance with narrative water quality criteria. See 40 C.F.R. § 122.44(d)(1)(i); see also NPDES Permit Writers' Manual (2010) at 6-23 (describing this obligation for narrative criteria). North Carolina's narrative water quality standard for deleterious substances and other wastes allows their presence in "only such amounts as shall not render the waters 8 Available at https://www.epa.gov/siteslproductionlfiles/2015-09/documents/pwm chapt 06.pdf. injurious to public health, secondary recreation or to aquatic life and wildlife aesthetic quality, or impair the waters for any designated uses." 15A N.C. Admin. Code 2B.0211(12) (standards for Class C waters). Attached are photos of the North Toe River during sampling and a statement describing conditions in September 2015, during the prior permit cycle. See Photographs and Statement of S. Evans & H. Carson (Att. B-E). The river was not just turbid, but was an unnatural chalky white color — almost certainly attributable to mining -related waste in the river. Deposits have piled up in places at the river's edge, and the river had a caustic, chemical odor to paddlers. See id. As these photos, statements from individuals in the river, and recent river closure in summer 2018 indicate,9 recreation use is impaired by conditions in the North Toe. The excessive discharges of pollution from these facilities, which create visible changes to the water and produce a chemical smell, must be abated. The draft permits make no effort to ascertain non-compliance with North Carolina's narrative water quality standard — a gap that must be remedied. pH: We support DWR's revision of all permit limits to reflect the applicable water quality standard, 6-9 standard units. Although Sibelco contended in comments it would have to add treatment to achieve this limit, the fact that such treatment options are available is further confirmation that pH limits should be tightened. To the extent Sibelco asserts "that adding additional chemicals to our streams is not a preferred measure for maintaining water quality,"10 we agree. The addition of chemicals to Sibelco's wastewater treatment system to achieve tighter effluent limits should not result in more chemicals in the North Toe River; Sibelco's wastewater effluent system ought to be designed to remove chemicals from wastewater effluent discharge, not add them. If Sibelco's effluent discharge profile would change based on complying with North Carolina's water quality standard for pH, this would need to be disclosed through an amended application. Any additional effluent discharge concentrations would have to be evaluated by DWR. B. Monitoring and Reporting In addition to tightening permit limits themselves, a monthly average should be added to Red Hill's fluoride discharges. EPA regulations mandate that all permit limits shall, unless impracticable, be stated as both daily maximum and average monthly discharge limitations. 40 C.F.R. § 122.45(d). This is the only one of the six facilities that lacks a monthly average limit for fluoride, indicating use of such a limit is not impracticable. 'Assessment of Civil Penalty for Violations of the Reporting Requirements (Case No.: LM-2018- 0051), NPDES Permit No. 0000353 (Feb. 4, 2019), on file with DEQ. 10 Sibelco Response to Draft NPDES Permit Renewals (Nov. 27, 2018). I We support the addition of monitoring requirements for aluminum, copper, lead, nickel and zinc to the draft permits, particularly based on the presence of metals in reported effluent data and prior investigation of stormwater from mines that receive wastewater sludge, indicating these are pollutants of concern. See, e.g., NPDES Permits 0000400 and 0000353, Short Form 2C. However, a monthly sampling frequency would be more useful than quarterly for purposes of evaluating discharges of metals occurring on a continuing basis. Nothing in the fact sheet demonstrates or suggests that monthly monitoring for metals is impractical, and monthly monitoring appears necessary "to yield data which are representative of the monitored activity." See 40 C.F.R. § 122.48(b). C. Waste Disposal / Removed Substances The permit renewal fact sheets reveal that the processing facilities have been treating residuals, or sludge, from their wastewater treatment process as tailings, and disposing of them in the mines. EPA, according to the fact sheets, has already expressed concern over "potential pollutants" in stormwater from the mines because of these practices. Quartz Corps submitted with its application a "sludge management plan" that describes this process for its facilities. As described, these disposal practices appear to run afoul of NPDES permit conditions for sludge disposal. The "removed substances" provision requires any sludge removed in the course of treatment to comply with N.C. Gen. Stat. § 143-215.1 and to "prevent any pollutant from entering waters of the State." NPDES Permit Standard Conditions, Sec. C (6). The facilities must, under a separate condition, minimize or prevent any "sludge use or disposal in violation of [the] permit with a reasonable likelihood of adversely affecting human health or the environment." NPDES Permit Standard Conditions, Sec. B (2). Bypassing relevant permits for sludge disposal, by treating wastewater sludge as mine tailings, appears to violate these conditions. D. Groundwater Monitoring The permit renewal fact sheets indicate settling ponds are incorporated into some or all of the wastewater treatment systems at all of the facilities. See, e.g., Fact Sheet, Quartz Corps (NC0000400) (describing inorganic solids settling pond); Sibelco N.A. (NC0000175) (stabilization ponds); Red Hill (NC0085839) (settling pond). The draft permits renewals do not indicate whether those settling basins are lined, and the fact sheets do not indicate whether groundwater contamination is a risk. Standard conditions for NPDES permits require groundwater monitoring to "determine compliance ... with the current groundwater standards." NPDES Permit Standard Conditions, Part II, Sec. B; see also N.C. Gen. Stat. § 143-215.1(i), (k) (addressing monitoring and corrective action for protection of groundwater). Groundwater sampling should be required in the permit renewals around any unlined wastewater treatment basins to assess compliance with groundwater standards. E. DEQ Must Take Steps to Protect Federally Listed Appalachian Elktoe All six of the discharges permitted under this renewal are located a short distance upstream from designated critical habitat for the State- and federally -listed endangered Appalachian elktoe mussel in the North and South Toe Rivers. Designation of Critical Habitat 10 for the Appalachian Elktoe, 67 Fed. Reg. 61,016, 61,027 (Sept. 27, 2002). In its most recent 5- year review, which took place in 2017, the Fish and Wildlife Service assigned the elktoe a recovery priority number of "5c," indicating "a high degree of threat and a low recovery potential" and "reflect[ing] a species that may be in conflict with development activities or other forms of economic activity." Appalachian Elktoe (Alasmidonta raveneliana) 5-Year Review: Summary and Evaluation, at 3-4 (Aug. 28, 2017).11 The North Toe and South Toe Appalachian elktoe populations, part of the Nolichucky River basin population, are highly important in preventing further declines in this species. According to the Fish and Wildlife Service, "[b]ecause of the small size of the surviving populations of the Appalachian elktoe, the species' restricted range, and the limited amount of suitable habitat available to the species.... actions that are likely to destroy or adversely modify the Appalachian elktoe's critical habitat are also likely to jeopardize this species." 67 Fed. Reg. at 61,029. The Appalachian elktoe recovery plan points specifically to the protection of existing elktoe "populations and remaining areas of suitable habitat" as "vital" to species recovery. Recovery Plan For The Appalachian Elktoe, at 10 (Aug. 26, 1996).12 At the time the recovery plan was developed, the elktoe population in the Nolichucky basin was one of only two known populations. Recovery Plan at 2. The other, a population in the Little Tennessee River once considered the healthiest and most robust population remaining, experienced a dramatic and currently unexplained die off from 2005 — 2015. 5-Year Review at 5. The Nolichucky basin population is now one of just seven known populations, and is significant as one of the two largest and "most likely to maintain long-term viability." Id. This population is also important because it "occup[ies] multiple independent watersheds," which provides "protection from an event that might affect only one of the watersheds," while other populations are "vulnerable to extirpation from a single event." Id. at 5-6. Appalachian elktoe, like all mussels, is particularly susceptible to sedimentation, among other causes noted for its decline. A primary factor causing the elimination of the species from most of its historic range is "the runoff of silt and other pollutants from poorly implemented mining, construction/development, agricultural, and past logging activities." Appalachian Elktoe Determined To Be an Endangered Species, 59 Fed. Reg. 60,324, 60,326 (Nov. 23, 1994).13 The Appalachian elktoe in the South Toe River are already under threat from sedimentation related to road construction, id. at 8; issuing these permits without attempting to address TSS exceedances and turbidity impairment poses further risk to an already -struggling population that is vital to species recovery. Under the NPDES Memorandum of Agreement between North Carolina and the EPA, the State is required to follow certain procedures in administering the delegated NPDES program. NPDES Memorandum Of Agreement Between The State Of North Carolina And The United 11 Available at h!Ws:Hecos.fvvs. og v/ecp0/profile/speciesProfile?spcode=FO1J. 12 Available at hlWs:Hecos.fws.gov/ecj2O/Trofile/sj2eciesProfile?sj2code=FOIJ. v/ecp0/profile/speciesProfile?spcode=FO1J. 13 Available at hlWs:Hecos.fws. o,� v/ecp0/profile/speciesProfile?spcode=FO1J. 11 States Environmental Protection Agency Region 4, at 12-13 (Oct. 15, 2007).14 In order "to address issues involving federally -listed species and designated critical habitats, relative to issuance of NPDES permits," the State has agreed to "provide notice and copies of draft permits to the U.S. Fish and Wildlife Service and National Marine Fisheries Service." Id. at 12. This mechanism exists so that the State "may receive information from the Services on federally - listed species and designated critical habitats in State, with special emphasis on aquatic or aquatically -dependent species." Id. at 12-13. As far as commenters are aware, the State has not followed this procedure and elicited comment on critical habitat from FWS. Additionally, the State is required to "develop site -specific management strategies" for waters that "provide habitat for federally -listed aquatic animal species that are listed as threatened or endangered." 15A N.C. Admin. Code 213.0110. Such a management strategy can be developed as part of designating the waters as Outstanding Resource Waters under 15A N.C. Admin. Code 213.0225, or as part of creating a basinwide water quality management plan under 15A N.C. Admin. Code 213.0227. Rule .0110 requires that such a plan be developed within "each watershed's first complete five year cycle following adoption of this Rule." Although Rule .0110 went into effect in 2000, the State has developed neither an ORW designation nor a site - specific management strategy through the basinwide management planning cycle for this critical habitat. Permitting discharge of mining wastewater into this critical habitat without first implementing such required management planning for species and water quality protection is error. F. Draft Permits Will Not Achieve Compliance with Water Quality Standards State and federal law prohibit issuance of NPDES permits that contribute to violations of water quality standards. Under the Clean Water Act, North Carolina cannot issue a NPDES permit that will contribute to violations of water quality standards. See 33 U.S.C. § 131 l(b)(1)(C). State regulations impose a similar requirement: "No permit may be issued when the imposition of conditions cannot reasonably ensure compliance with applicable water quality standards and regulations of all affected states." 15A N.C. Admin. Code 2H.0112 (c) (final action on NPDES permit applications). These permit renewals would contribute to violations of water quality standards for turbidity, fluoride, and recreation and aesthetic standards, for the reasons described above. In addition to these shortcomings in the permit terms themselves, several of the facilities have a recent history of non-compliance with these very permit terms. This is a separate reason to re- evaluate whether the permit terms are sufficiently stringent to assure compliance with water quality standards. The Altapass facility (NC0000353), for example, recently received NOVs and penalties for overflows, a pH violation, and an acid spill, resulting in a fish kill. The Quartz Corps (NC0000400) reports exceeding fluoride limits, and Red Hill (NC0085839) has received recent NOVs for frequency and monitoring violations. 14 Available at hlWs://www.epa.gov/sites/production/files/2013-09/documents/nc-moa-ppdes.pdf. 12 Because the current conditions have been insufficient to ensure compliance for several facilities, DWR should consider whether the same conditions would in fact achieve compliance with water quality standards. In the absence of being able to reasonably ensure compliance with water quality standards, a permit renewal cannot issue. G. DEQ Should Hold a Public Hearing The reauthorization of these multiple, polluted discharges for years to come, into the same stretch of river that is a designated a trout stream and important to the local outdoor recreation economy in Western North Carolina, is of significant public interest. We reiterate our February 7, 2019, request to DEQ to hold a public hearing, pursuant to 15A N.C. Admin. Code 2H.01 I I and .0109 (b), so that the community and interested stakeholders have a voice in the health and future of the North Toe River. As DWR moves forward, it is critical that DWR set sufficiently stringent permit limits that will meaningfully address and abate pollution in the North Toe River. Cc: via email only Linda Culpepper, DEQ Jeff Poupart, DEQ Janet Mizzi, FWS Molly Davis, EPA 13 Sincerely, Amelia Y. Burnette Senior Attorney Julie Reynolds -Engel Associate Attorney Attachment A 261 n 22G' South Toe joins North Toe Begin Designated Critical Habitat ti 7 AWQM - OC J F � 4. JisJaimri , 1„ ., zrat ve purposes o y r F differenLaTefacll[ties fK6[ adJjIlceh �res and landscapes Data Sources National Hydrography Data ,; 1igh Voso,6A&n (OSGS). NC DEC.USFWS. Basemaps -NC CPn� for Geographic rnformafaorr&Ahalysis,Created by: Jovian Sackett (Jsackett, -Last updated: 2/191201.9 M NPDES Outfall • WS-V;Tr-->WS-IV;Ti Sampling Location ('15,16,18) j Ambient Water Quality Monitoring Station - _ Point of Interest s AWQMS-E7000000. • River Details o - - - Impaired Stream - Turbidity North and South Toe Rivers Appalachian Elktoe Critical Habitat Streams (USGS-NHDH) 221'. 183 0 0.5 1 2 Miles • I r i r I r r i is, WS-IV;Tr-->WS-IV;Tr,CA S Rrveiside Park Attachment B DECLARATION OF HARTWELL CARSON I, Hartwell Carson, being of legal age, declare as follows: 1. I am over the age of 18 and suffer from no legal incapacity. I have personal knowledge of the matters stated herein. 2. I currently serve as the French Broad Riverkeeper and have worked in that role for over a decade. Founded in 2001, the Riverkeeper program educates and advocates for the protection and enjoyment of the entirety of the French Broad River watershed — including the North Toe River — from a variety of threats, including pollution from surface water discharges. 3. The French Broad Riverkeeper program is part of MountainTrue. MountainTrue is a nonprofit organization dedicated to protecting streams and rivers from pollution in Western North Carolina. MountainTrue's members include those who live near the North Toe River and use and enjoy the river for recreation, like paddling and fishing. 4. My role as Riverkeeper includes serving as a watchdog for waterways within the French Broad river system. This includes documenting sources of pollution within the watershed. As part of that work, I have become familiar with impacts to water quality from mining operations discharging to and degrading conditions in the North Toe River. 5. On multiple occasions in recent years, I have conducted turbidity sampling in the North Toe River using an EPA compliant Hach 2100 turbidimeter. I recorded the results on a spreadsheet with the date, site name, and site description. On each of these trips I have had an opportunity to observe conditions in the North Toe River. Sampling results obtained during four sampling events between September 2015 and December 2018 are reflected in the table being submitted with these comments. Sampling included the stretch of the North Toe River between the Altapass Highway Bridge, upstream of Grassy Creek, and Penland Bridge. 6. In addition to sampling, I took the photos attached, showing conditions of the river. 7. On September 29, 2015, was the first such trip where I obtained samples. The weather conditions were a light rain. The river appeared cloudy and turbid and at times obscured my own paddle in the water. Chalky discharge appeared to be entering the North Toe River from multiple locations, including from what I believe to be are outfalls. This is consistent with conditions I have observed on subsequent trips. Around the Altapass facility, the river had an acidic chemical odor. 8. I obtained samples for turbidity at multiple locations along this stretch. I recall a sample maxing out the turbidity meter, meaning the sample was too turbid to register on the meter, which measures to a maximum of 999 ntu. This happened again in 2016, as indicated on the attached sampling. 9. Many times that I have sampled the North Toe, I have documented turbidity in the river far in excess of North Carolina's water quality standard of 10 ntu for trout waters. 10. The amount of mining waste escaping facilities and reaching the river visibly impacts the condition of the river and detracts from its aesthetic character. I have observed these conditions recurring on a repeated basis. But for the polluted discharge from mines and their processing facilities degrading the North Toe River, I would be inclined to recreate more on the North Toe River and believe others would as well. I declare under penalty of perjury that, to the best of my knowledge, the foregoing is true and correct. This the 19th day of February, 2019. Hartwell Carson 2 Attachment C French Broad Riverkeeper Sampling Data North Toe River and Little Bear Creek Sampling Date and Measurements in NTUs 9/29/2015 12/22/2015 2/16/2016 12/21/2018 Point Site GPS Coordinates 1st sample, too high for meter; 2nd A Penland - downstream of mines and facilities 35.929360,-82.113155 955 5.57 sample 948 147 B Discharge from Unimen (Slbelco) processing 35.933084,-82.102340 605 too high for instrument; diluted 90% and still too high, turbidimeter Below Unimen (Sibelco) Discharge and Little Bear reads to 1000 C Cr. Confluence 35.932810,-82.102769 NTUs 28.4 D Little Bear creek- confluence w N. Toe 35.932619,-82.102662 721 755 282 E Upstream of Unimen 35.932060,-82.102925 9.55 15.6 F Little Bear Creek - upstream processing plant 35.93282,-82.102762 266 5.65 116 G Spruce Pine Riverside Park 35.914421,-82.067128 23.4 115 109 H Quartz Corps Discharge- Altapass 35.904447,-82.063385 9.7 684 1 Upstream Quartz Corps 35.904416,-82.063101 41.2 134 107 Attachment D North Toe River - Representative Photos During Sampling December 21, 2018 Bridge at Penland Road Little Bear Creek 47 R � '=_ P North Toe River - Representative Photos During Sampling September 29, 2015 North Toe - Altapass Stormwater Discharge Pipe North Toe River - Representative Photos During Sampling North Toe River - Just below mouth of Little Bear Creek Measuring Sediment Deposition in the North Toe lift Y h. y `R �... �- M• -. Attachment E DECLARATION OF SAM EVANS I, Sam Evans, being of legal age, declare as follows: 1. I am an attorney with the Southern Environmental Law Center. I lead our National Forests and National Parks Program. 2. On September 29, 2015, I accompanied Hartwell Carson, French Broad Riverkeeper, to obtain turbidity samples and observe conditions in the North Toe River. 3. We floated the stretch of the North Toe River between the Altapass Highway Bridge, upstream of Grassy Creek, and Penland Bridge. 4. The weather conditions were intermittent and light rain, following a heavy rain, and the river's appearance was discolored and cloudy. At various locations, I observed extremely chalky discharge entering the North Toe River, from apparent NPDES outfall locations and possibly stormwater outfalls, contributing to the opacity of the water. In some locations, I could not see the end of my own paddle in the water, just below the surface. 5. I observed Carson taking samples for turbidity at multiple locations along this stretch. The sampling results recorded by Carson are reflected in the table being submitted with these comments. I recall a sample "maxing out" the turbidity meter, or being too high for the device to measure. 6. As we passed by the Altapass facility, the river had a caustic, chemical odor, and my eyes burned. The photo labeled "North Toe River - Altapass Facility Discharge" captures this. 7. I was disappointed by the condition of the river and the amount of mining waste escaping facilities and discharging into the river, which visibly and aesthetically impacted the condition of the river. As a paddler, I would recreate more in the North Toe River, especially in high water, but for the polluted discharge from mines and their processing facilities degrading the North Toe River. I declare under penalty of perjury that, to the best of my knowledge, the foregoing is true and correct. This the 18th day of January, 2019. - e:::5 Sam Evans