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NC0085839_ARO WQROS Historic File_20211105
p ....ti 4 NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary August 5,2015 Andrew G.Bradley Unimin Corporation Red Hill Facility PO Box 588 Spruce Pine,NC 28777 Subject: Acknowledgement of Permit Renewal Permit NCO085839 Mitchell County Dear Permittee: The NPDES Unit received your permit renewal application on July 30, 2015. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your pen-nit renewal. You should expect to receive a draft permit approximately 30-45,days before.your existing permit expires. If you have any additional questions concerning renewal of the subject pennit, please contact Tom Belnick at(919) 807-6389. Sincerely, RECEIVED Division of Water Resources Wren Thedford Wastewater Branch AUG 1 0 2015 yry`, '`•' Oualit Water Regional Operations cc: Central Files v Aslteyiiie Feoional Office AshleezRegiori�'lOffrce ,v NPDES Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 Phone:919-807-63001 Fax:919-807-64921Customer Service:1-877-623-6748 Internet::www.ncwater.org An Equal OpportunibMffirmative Action Employer NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO085839 Please print or type. 1. Contact Information: Owner Name Unimin Corporation Facility Name Unimin Corporation-Red Hill Facility Mailing Address P. O. Box 588 City Spruce Pine State / Zip Code NC / 28777 Telephone Number (828) 765-4283 �we9in�l�IG?II`1\nlR Fax Number (828) 765-0912 ^ts,Cww�u�.sw��� JUL e-mail Address n/a Water Quality on 2. Location of facility producing discharge: permitting Check here if same as above ❑ Street Address or State Road 2241 NC Hwy. 197 City Bakersville State / Zip Code NC / 28705 County Mitchell 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referrinto the Operator in Responsible Charge or ORC) � °' �" Name Unimin Corporation-Red Hill F�cty.. Mailing Address P. O. Box 588 ' DivisRnECE'r Resources City Spruce Pine State / Zip Code NC / 28777 >_ A U G 1 0 2 1 t Telephone Number (828) 688-9213 l aier u' . - ; . Fax Number (828) 688-9126 A.sheviiie Re91onai Office 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page 1 of C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. S. Standard Industrial Classification (SIC) code(s): 1459 6. Number of employees: 95 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. See attached CONFIDENTIAL operating status. S. Is facility covered under federal effluent limitation guidelines? No ® Yes If yes, specify the category? 9. Principal product(s) produced: High Purity Quartz Principal raw material(s) consumed: N/A Briefly describe the manufacturing process(es): See attached CONFIDENTIAL operating status. Page 2 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed List specific amounts consumed and/or units ofproduction over the last three ears Product Produced or Raw Material Product Produced or Raw Material Consumed Consumed AVERAGE PEAK per Day per Month per Year *Confidential production data will be submitted separately. 11. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: 7 Duration: 24 hrs/day 12. Types of wastewater discharged to surface waters only 'Discharge Flow GALLONS PER DAY Sanitary - monthly average 0 Utility water, etc. - monthly average 0 Process water - monthly average 805,500 Stormwater-monthly average 0 Other-monthly average Explain: -366,500 (provide raw water reservoir overflow) Monthly Average -1,172,000 total discharge (all types) 13. Number of separate discharge points: 2 Outfall Identification number(s) 001& 002. 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): North Toe River Page 3 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used.If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE:Permittees requesting renewal should complete the table ONLYfor the parameters currently monitored. Summarize the ast 3 years of effluent data. Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BOD5) N/A Chemical Oxygen Demand (COD) N/A Total Organic Carbon N/A Total Suspended Solids 52 26 lb/day Ammonia as N N/A Temperature (Summer) N/A Temperature (Winter) N/A pH 9.4 Fecal Coliform(If sanitary waste is N/A present) Total Residual Chlorine (if chlorine is N/A used) 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NCO085839 Dredge or fill (Section 404 or CWA) PSD (CAA) Other NC Air Permit 08358R15 Non-attainment program (CAA) 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) See attached CONFIDENTIAL operating status. Page 4 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Andrew G. Bradley Sr. VP - Operations Printed name of Person Signing Title Signature of Applicant, Date North Carolina General Statute 143-215.6 '(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 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Receiving Stream: North Toe River Long. 8.201W 05 N Stream Class: C Trout. HUC#06010108 Mitchell Co Subtiasin. French Broad=04-03-06 unty �IS�� NC ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. kbil —Skya Governor Director E March 11,2013 M AA 1 8 2013 Mr.Jeffrey S.Ferguson,P.E. t� C�,Sureacc\�atcr Protection Section Unimin Corporation \ hey ilie l:e°tonal Office P.O.Box 588 Spruce Pine,NC 28777 Subject: NPDES Permit Correction Permit No.NCO085839 Unirnin Corporation-Red Hill Facility Facility Class II Mitchell County Dear Mr.Ferguson: , Division personnel have determined that the expiration date'of the subject permit is incorrect. Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated October 15,2007(or as subsequently amended). Please replace the current permit cover page with the attached page. Note that the correct permit expiration date is February 29,2016. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty(30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings,6714 Mail Service Center,Raleigh,North Carolina 27699-6714. Unless such a demand is made,this permit shall be final and binding. Please take notice that this permit is not transferable. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 Phone:919-807-63001 FAX:919-807-6492 Intemet:www.ncwaterpuali�.org `TOrie An Equal Opportunity\Affirmative Action Employer l�!orthCarolina Mr.Jeffrey Ferguson March 11,2013 Page 2 of 2 requirements to obtain other permits,which may be required by the Division of Water Quality, or permits required by the Division of Land Resources, Coastal Area Management Act,or any other Federal or Local governmental permits may be required. If you have any questions or need additional information,please contact Ms.Jacquelyn Nowell at telephone number(919) 807-6386. Sincerely,, 0�1- Charles Wakild,P.E. Attaclunents cc: Aslieville Regional Office/Szface Water Protection Section gy(e (ec`opy) Aquatic Toxicology -- NPDES File Central Files Permit Number: NCO085839 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Unimin Corporation is hereby authorized to discharge wastewater from a facility located at Red Hill Facility 2241 N.C. Highway 197 Bakersville Mitchell County to receiving waters designated as the North Toe River in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,III and IV hereof. This permit shall become effective June 1, 2012. This permit and authorization to discharge shall expire at midnight on February 29, 2016. Signed this day April 30, 2012. f tp,, harles Wakild, P.E., Director r7- Division of Water Quality By Authority of the Environmental Management Commission 1 Permit Number: NCO085839 SUPPLEMENT TO PERMIT COMER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and,discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Unimin Corporation Red Dill Facility is hereby authorized to: 1. Continue to operate a wastewater treatment plant for process wastewater from mineral extraction, located at Red Hill Facility, consisting of: o Mix-reactor tanks; • Lime silo; o Flocculant feed system; s. 6000 gallon steady state collection tank e Dual steady state collection tank pumps; • 23,000 gallon intermediate agitation tank; • Agitation tank return pump; • 23,000 gallon low shear agitation tank; • 23,000 gallon last chance agitation tank; • 70 foot diameter solids thickener; e Dual solids thickener pumps; • 150 square foot cloth drum filter; • 333,1000 gallon effluent solids settling pond; ? • Settling pond effluent pump; • Lime and polymer feed systems; e Two thickeners; e Two drum filters; e pH adjustment; o Two emergency ponds, and • flow measurement. The facility is located at the Red Hill Quartz Facility, 2241 N.C. Highway 197, Bakersville, in Mitchell County, and; 2. Discharge wastewater through Outfall 001 from said treatment works at the location specified on the attached map into the North Toe River, which is classified C Trout waters in the French Broad River Basin. 2 t 14iL )A NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. _� Dee Freeman Governor Director April 30,2012 ._ MAY 14 2012 Mr.Jeffrey S.Ferguson,P.E. :. s; Unimin Corporation ,� WATER QUALITY SECTION P.O.Box 588 A^I IE'J;LLE REGIONAL OFFICE ° Spruce Pine NC 28777 Subject: NPDES Permit Issuance Permit No.NCO085839 Unimin Corporation-Red Hill Facility Facility Class II Mitchell County Dear Mr. Ferguson: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated October 15,2007(or as subsequently amended). The permit authorizes Unimin Corporation to discharge up to 2.0 MGD of treated wastewater from Red Hill Facility to the North Toe River,a class C-Trout water in the French Broad River Basin. The final permit includes discharge requirements and/or limitations for flow,total fluoride,total suspended solids,turbidity,chlorides and other parameters. The following modification has been made to the final permit: • Upstream and downstream monitoring for pH has been included in the permit. This is not an additional requirement because the Unimin-Red Hill facility already monitors instream for pH and reports the results in the daily monitoring reports. This-monitoring would be consistent with other mining operations in the North Toe River. ' • The facility address was changed to 2241 N.C.Highway 197,Bakersville,NC. • Language regarding the discharge of stormwater was removed from the permit cover page. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 Phone:919-807-63001 FAX:9IM07-64921 Customer Service:1-877-623-6748 Internet:www.ncwatergualitV.org One NoxtliCarolina An Equal Opportunity 1 Affirmative Action Employer Mr.Ferguson April 30,2012 Page 2 of 3 • The effluent page for 0.682 MGD wasteflow and,the accompanying chronic toxicity requirement at 1.2%was removed from the permit based on the Red Hill Facility's expansion to 2.0 MGD. • Additional treatment components were included on the supplement to cover permit page. • Language on the supplement to cover permit page was removed regarding an Authorization to Construct permit because of the submittal of the engineer's certification in September 2009. • Language on the supplement to cover permit page regarding the discharge of stormwater through outfall SD001 was removed. Division staff confirmed that the Red Hill Facility does not discharge stormwater. • The monitoring frequency for settleable solids and pH was reduced to weekly. • The monitoring requirement for ammonia(NH3-N)was removed from the permit based on facility no longer utilizing ammonia in any process. • Language in Condition A.2.Chronic Toxicity Permit Limit was modified and a new paragraph regarding data submittal was added(the second paragraph from the end of the condition). • The entire section(Part II in the previous permit)regarding stormwater monitoring, controls and limitations for permitted discharges has been removed from the permit. This removal was based on Division confirmation that.the Red Hill Facility does not discharge stormwater. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty(30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings,6714 Mail Service Center,Raleigh,North Carolina 27699-67.14. Unless such a demand is made,this permit shall be final and binding. Please take notice that this permit is not transferable. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits,which may be required by the Division of Water Quality, or permits required by the Division of Land Resources,Coastal Area Management Act,or any other Federal or Local governmental permits may be'required. r Mr.Ferguson April 30,2012 Page 3 of 3 If you have any questions or need additional information,please contact Ms.Jacquelyn Nowell at telephone number(919) 807-6386. Sincerely, &;Charles Wakild,P.E. Attachments cc: Asheville Regional Office/Surface Water Prot_e_ction Section(ecopy Aquatic Toxicology (ecopy) NPDES File Central Files Permit Number: NCO085839 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Unimin Corporation is hereby authorized to discharge wastewater from.a facility located at Red Hill Facility 2241 N.C. Highway 197 Bakersville Mitchell County to receiving waters designated as the North Toe River in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective June 1, 2012 This permit and authorization to discharge shall expire at midnight on February 28, 2016. Signed this day April 30, 2012 Charles Wakild, P.E., Director /Division of Water Quality By Authority of the Environmental Management Commission 1 Permit Number: NCO085839 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Unimin Corporation Red Hill Facility is hereby authorized to: 1. Continue to operate a wastewater treatment plant for process wastewater from mineral extraction, located at Red Hill Facility, consisting of: • Mix-reactor tanks; • Lime silo; • Flocculant feed system; • 6000 gallon steady state collection tank • Dual steady state collection tank pumps; • 23,000 gallon intermediate agitation tank; • Agitation tank return pump; • 23,000 gallon low shear agitation tank; • 23,000 gallon last chance agitation tank; • 70 foot diameter solids thickener;. • Dual solids thickener pumps; • 150 square foot cloth drum filter; • 333,1000 gallon effluent solids settling pond; • Settling pond effluent pump; • Lime and polymer feed systems; • Two thickeners; • Two drum filters; • pH adjustment; • Two emergency ponds, and • flow measurement. The facility is located at the Red Hill Quartz Facility, 2241 N.C. Highway 197, Bakersville, in Mitchell County, and; 2. Discharge wastewater through Outfall 001 from said treatment works at the location specified on the attached map into the North Toe River, which is classified C Trout waters in the French Broad River Basin. 2 vt'•.. \ --.-s'Pd�JR .e,,.s Nam....,+ , \1 �,`' _y 4 gyp. `.✓� t ( + �f J'� It � �. a `�� '`�� � },� ,,r,J/ V>"._.'4 �+"..`,-a,,,,i_jee+�r+ �i 4�"%1 i'� -••.f�".. ,_.. `,'.�;.-�,'�.'. `� r�y,,P �r r •''•--.a,.�� ;`.,: `'�11,'t",,y`. `l ...4� f„,/r' ..J',, •`� 4� r...z: `^^•� ,f,•! -' �,+�y'"_`a� �x ,< `y_.� �y `' ��-� - - �,. -- � � ``��, r��-'' ,'�d�R -�' ��..1 eat �`-�3 / � h�.a.. �� � �_ f: r•^:..,._:."°.., �..�1�� �: � :�i f � . r "<.1'`..Jt''`•.w•--;t / .;�.���`..+++����E. �+.��/q{r`q� Z •< a_..—. -..+��.�. t�� '�. : x y—•..f`, E y r 1� � � +, nl%e "�,•"=�' \ h: //.j SS` iJ iy. �'�... S t�p+'.� y}tl'4~�'." ''°� ,y � f ...'4 /Ye `•�^+� l.'�`!\ �_���,,.`P�� i f�t r..'t'1.i1��• � E S+�l��.. � i ��},r VL 4e.\Ll Y`•'� ^W�•..�.��'Y �i.-`x.� g ^✓ '._.'Kn,e-r"` 'l'`..1 ���y ,l�.-0 �. ¢j �� �+.'i. 1 K ,.�✓�`-�+�1.�1���, � \i Sf p3 t e/�4 ) ~y� x '.`.`.,.,.r�` � j/'' �y''i✓r 'G,J.,., +`"�••9 �,..,�-�, -�� `. �`"if`'S_r �� i'.s"+.•.- ry1 $V .j � �C.P Vie?,..•. '4 �,.^:^_.-• }.,��..k/` Y. .���, r r� `t f f �;'"�1,..J'u�s..»��4v�E /. ' "'.:..,-�s`i'�'`.,ta...@�r •'. { .s' Y•x� Outfa11001j ;'"' L' ��--' 'tom, �. �.;�` •� 9� �` �� `r';`•--� �� {� ,f ',.,1`�.~'y1�'�� . Ill�'' -=.� r� �?-.t t,.:F� 1 i �. i ..../� l. lll� t�� "J^— uc�- '� `.�.�� �'• \ �_ r {f � �.:e t�+�` �j.,� n{( t' ��, � e«.."+ � •".'—'^ti ��7 { �.e J 'l'.p'd'—l1 / � �, ��e�'o ri''F'f � V L...� t<. ,,f_,.� ! �J'.X `•J" ''.,4 �='�\ �' ..� �`���4�..�i e�f�rE '�: `,...d"" y�n�}'E,a� WI �-�'� � i.W i to � ._ :fit=--•�;f �` ,i �G6!��_,�. ,,,,.�.. � ,<�, .:�. 41, kil- 4f 1 t Y f �f/Ef�� f•', � (� // ��y .l 2 J �'< l` J7. lit UNIMIN Red Hill Facility - NCO085839 � s Facility LocationF USGS Quad Name: C9 SE, Bakersville Lat.:367 00'50" Receiving Stream: North Toe River ' Long.: 820 16'05" Stream Class: C Trout HUC#06010108 Subbasin: French Broad—04-03-06 NOrfh I Mitchell County Permit Number: NCO085839 A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS-FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge process wastewater from mineral extraction of ore from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT-LIMITATIONS. MONITORING REQUIREMENTS EFFLUENT, Month iy Weekl , Daily Measurement .Sample. . .- Sample CHARACTERISTICS \ e Location 1 Average .Average .Maximum Frequency �- ` Flow 2.0 MGD I 1 Continuous Recording I or E Total Fluoride 384.0 768.0 Weekly Composite E, U, D lb/day lb/day Total Suspended 417.0 834.0 Weekly Composite E Solids lb/day lb/day Total Residual 28 ug/l Weekly Grab E Chlorine 2 Settleable Solids Weekly Grab E Turbidity 3 Weekly Grab E, U, D pH 4 Weekly Grab E, U, D Chloride Monthly Composite E Chronic Toxicity 5 Quarterly Composite E Notes: 1. Sample locations: E- Effluent, I- Influent, U-upstream at least 50 feet, D- downstream at least 300 feet. 2. The total residual chlorine limit and monitoring requirements are only applicable if facility uses chlorine or chlorine derivatives for disinfection. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance.with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/l. If a method different than chlorination/dechlorination is used for disinfection, the total residual chlorine limit will not be applicable. 3. This discharge shall not cause the turbidity of the receiving waters to exceed 10 NTU. If the turbidity exceeds 10 NTU due to natural conditions, the discharge shall not cause any increase in turbidity of the receiving stream. See Special Condition A.(7). 4. The pH shall not be less than 6.0 standard units nor greater than 10.0 standard units. 5. Chronic Toxicity (Ceriodaphnia) Pass/Fail at 3.3%: January, April, July and October. See Special Conditions A (2). There shall be no discharge of floating solids or visible foam in other than trace amounts. 3 Permit Number: NCO085839 A. (2). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable.inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 3.3%. The permit holder shall perform at a minimum, quarterlU monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic.Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the.months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of"detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed. If reporting pass/.fail results using the parameter code TGP3B, DWQ Form AT-1 (original) is sent to the below address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. 4 Permit Number: NCO085839 A. (2). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) (cont.) Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements--or limits. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all AT Forms submitted._ NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (3).BIOCIDE CONDITION The permittee shall obtain authorization form the Division of Water Quality prior to utilizing any new biocide in cooling water to be discharged. The permittee shall notify the Director in writing, not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems, which may be toxic to aquatic life other than those previously reported to the Division of Water Quality. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. No chromium, zinc, or copper shall be added to the treatment system except as pre-approved additives to biocidal compounds. A. (4). -WASTEWATER DIVERSION Diversion or bypassing of untreated wastewater from the treatment facility is prohibited. A. (5). SOLIDS DISPOSAL Solids removed or resulting from the wastewater treatment process shall be contained and disposed of in such a manner as to prevent any contamination of the surface waters of the State. 5 Permit Number: NC0085839 A. (6). FLUORIDE REOPENER This permit shall be modified, or revoked and reissued to incorporate new fluoride effluent limitations in the event that acute or chronic bioassay testing or other studies results in a change in the North Carolina Water Quality Standard for fluoride. A. (7). TURBIDITY REOPENER In the event that violations of the turbidity standard of the North Carolina Water Quality Standards occur as a result of this discharge, this permit shall be modified, or alternately, revoked and reissued to incorporate limitations sufficient to protect the receiving waters. A. (8). PERMIT MODIFICATIONS This permit shall be modified, or revoked and reissued to incorporate new limitations in the event that production changes are requested or should any new fluoride using discharge request to locate on the North Toe River. 6 �.�DES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended,33 USC 1251,et. seq. Annual Average The arithmetic mean of all"daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform,the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day.However,for purposes of this permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March,April through June,July through September,and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The Director may designate the most appropriate method(specific number and size of aliquots necessary,the time interval between grab samples, etc.)on a case-by-case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point.Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer,and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or Version 1110912011 4PDES Permit Standard Conditions Page 2 of 18 (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval.Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time<24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours;there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling.For pollutants measured in units of mass,the"daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the "daily discharge"is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2;see also "Composite Sample,"above.) Daily Maximum The highest"daily discharge"during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling.If sampling is required for all seven days of the week for any permit parameter(s),that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or"the Division" The Division of Water Quality,Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N=the number of individual values.For purposes of calculating the geometric mean,values of"0"(or"< [detection level]") shall be considered= 1. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge(or the receiving stream,for instream samples). Version 1110912011 ,NrDES Permit Standard Conditions Page 3 of 18 Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance.To the extent practical,instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average(concentration limit) The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar month.In the case of fecal coliform or other bacterial parameters or indicators,the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average(concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property,damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1)of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements.An upset does not include noncompliance caused by operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive maintenance, or careless or improper operation. Weekly Average(concentration limit) The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators,the geometric mean of such discharges. Section B. General Conditions 1. Du to Comply The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination,revocation and reissuance,or modification;or denial of a permit renewal application[40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a)of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301,302, 306,307, 308,318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402,or any requirement imposed in a pretreatment program approved under sections 402(a)(3)or 402(b)(8)of the Act, is subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d)and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301,302, 306,307,308, 318,or 405 of the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,or any requirement imposed in a pretreatment program approved under section 402(a)(3)or 402(b)(8)of the Act,is subject to criminal penalties of$2,500 to$25,000 per day of violation,or Version 1110912011 4PDES Permit Standard Conditions Page 4 of 18 imprisonment of not more than 1 year, or both.In the case of a second or subsequent conviction for a negligent violation,a person shall be subject to criminal penalties of not more than$50,000 per day of violation,or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1)and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years, or both.In the case of a second or subsequent conviction for a knowing violation,a person shall be subject to criminal penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years,or both. [33 USC 1319(c)(2)and 40 CFR 122.41(a)(2)] e. Any person who knowingly violates section 301,302,303,306,307,308,318 or 405 of the Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall,upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more than 15 years,or both.In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years, or both.An organization,as defined in section 309(c)(3)(B)(iii)of the CWA, shall,upon conviction of violating the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law,a civil penalty of not more than$25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions,or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,302, 306,307,308,318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act.Administrative penalties for Class I violations are not to exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $37,500.Penalties for Class II violations are not to exceed$16,000 per day for each day during which the violation continues,with the maximum amount of any Class II penalty not to exceed$177,500. [33 USC 1319(g)(2)and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment[40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on'Bypassing" (Part II.C.4),"Upsets"(Part II.C.5)and"Power Failures" (Part II.C.7),nothing in this permit shall be construed to relieve the Permittee from any responsibilities,liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act,33 USC 1319.Furthermore,the Permittee is responsible for consequential damages,such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities,liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act,33 USG 1321.Furthermore,the Permittee is responsible for consequential damages,such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal, State or local laws or regulations[40 CFR 122.41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 1110912011 iNrDES Permit Standard Conditions Page 5 of 18 7. Severability The provisions of this permit are severable. If any provision of this permit,or the application of any provision of this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby[NCGS 15013-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required by this permit[40 CFR 122.41(h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the Permittee must apply for and obtain a new permit[40 CFR 122.41(b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date,the Permittee shall submit such information,forms,and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)]Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications,reports, or information submitted to the Permit Issuing Authority shall be signed and certified[40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer.For the purpose of this Section,a responsible corporate officer means: (a)a president, secretary,treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation,or(b)the manager of one or more manufacturing,production, or operating facilities,provided,the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations;the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively; or (3) For a municipality, State,Federal, or other public agency: by either a principal executive officer or ranking elected official[40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person.A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity,such as the position of plant manager,operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.22] Version 1110912011 1PDES Permit Standard Conditions Page 6 of 18 c. Changes to authorization:If an authorization under paragraph(b)of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph(b)of this section must be submitted to the Director prior to or together with any reports,information,or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification.Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.221.NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified,revoked and reissued,or terminated for cause.The filing of a request by the Permittee for a permit modification,revocation and reissuance,or termination,or a notification of planned changes or anticipated noncompliance does not stay any permit condition[40 CFR 122.41(f)]. 13. Permit Modification,Revocation and Reissuance,or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit,or terminating the permit as allowed by the laws,rules,and regulations contained in Title 40, Code of Federal Regulations,Parts 122 and 123;Title 15A of the North Carolina Administrative Code, Subchapter 02H.0100; and North Carolina General Statute 143.215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H.0105(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified O ep rator Owners of classified water pollution control systems must designate operators,certified by the Water Pollution Control System Operators Certification Commission(WPCSOCC),of the appropriate type and grade for the system,and,for each classification must[T15A NCAC 08G .0201]: a. designate one Operator In Responsible Charge(ORC)who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s)in Responsible Charge(Back-up ORCs)who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system,with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year;and c. submit a signed completed"Water Pollution Control System Operator Designation Form"to the Commission (or to the local health department for owners of subsurface systems)countersigned by the designated certified operators,designating the Operator in Responsible Charge(ORC)and the Back-up Operator in Responsible Charge(Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: ➢ receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge(ORC)and Back-up Operator in Responsible Charge(Back-up ORC) of the proper type and grade;or ➢ a vacancy in the position of Operator in Responsible Charge(ORC)or Back-up Operator in Responsible Charge(Back-up ORC). Version 1110912011 �.�DES Permit Standard Conditions Page 7 of 18 (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least weekly ➢ Comply with all other conditions of 15A NCAC 08G.0204. The ORC of each Class 11,III and IV facility(or the Back-up ORC,when acting as surrogate for the ORC)must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 08G.0204. 2. Proper Operation and Maintenance The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances)which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures.This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit[40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility,and all documentation required thereof,whether acting as a contract operator[subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit[40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice[40 CFR 122.41(m)(3)] (1) Anticipated bypass.If the Permittee knows in advance of the need for a bypass,it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime.This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. Version 1110912011 1PDES Permit Standard Conditions Page 8 of 18 (3) The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1)of this section. 5. Upsets a. Effect of an upset[40 CFR 122.41(n)(2)1: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met.No determination made during administrative review of claims that noncompliance was caused by upset,and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset:Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate,through properly signed,contemporaneous operating logs,or other relevant evidence that: (1)An upset occurred and that the Permittee can identify the cause(s)of the upset; (2)The Permittee facility was at the time being properly operated;and (3)The Permittee submitted notice of the upset as required in Part II.E.6.(b)of this permit. (4)The Permittee complied with any remedial measures required under Part II.13.2. of this permit. c. Burden of proof[40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States except as permitted by the Commission.The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge,including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge;40 CFR Part 258,Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T,Waste Not Discharged To . Surface Waters.The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards(as required by 15A NCAC 02H.0124)to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken,as required herein,shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents.All samples shall be taken at the monitoring points specified in this permit and,unless otherwise specified,before the effluent joins or is diluted by any other wastestream,body of water,or substance.Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority[40 CFR 122.410)]. 2. Reporting Monitoring results obtained during the previous month(s)shall be summarized for each month and reported on a monthly Discharge Monitoring Report(DMR)Form(MR 1, 1.1,2,3)or alternative forms approved by the Director,postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility,on the last day of the month following the commencement of discharge.Duplicate signed copies of these, and all other reports required herein,shall be submitted to the following address: Version 1110912011 �.�DES Permit Standard Conditions Page 9of18 NC DENR/Division of Water Quality/Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges.The devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.Devices selected shall be capable of measuring flows with a maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division.Permittees should contact the Division's Laboratory Certification Section(919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert)for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations(published pursuant to NCGS 143-215.63 et. seq.),the Water and Air Quality Reporting Acts,and to regulations published pursuant to Section 304(g),33 USC 1314,of the CWA(as amended),and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been specified in this permit[40 CFR 122.411. To meet the intent of the monitoring required by this permit,all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure.If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements,then the most sensitive(method with the lowest possible detection and reporting level)approved method must be used. 5. Penalties for Tampering The CWA provides that any person who falsifies,tampers with,or knowingly renders inaccurate,any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than$10,000 per violation,or by imprisonment for not more than two years per violation,or by both.If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than$20,000 per day of violation, or by imprisonment of not more than 4 years, or both[40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities,which shall be retained for a period of at least five years(or longer as required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including: ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement,report or application.This period may be extended by request of the Director at any time[40 CFR 122.41]. Version 1110912011 dPDES Permit Standard Conditions Page 10 of 18 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit,the Permittee shall record the following information[40 CFR 122.41]: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s)analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director,or an authorized representative(including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law,to; a. Enter,at reasonable times,upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy,at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment(including monitoring and control equipment),practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location[40 CFR 122.41(i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility[40 CFR 122.41(1)].Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged.This notification applies to pollutants subject neither to effluent limitations in the permit,nor to notification requirements under 40 CFR 122.42(a)(1); or c. .The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,and such alteration,addition or change may justify the application of permit conditions that are different from or absent in the existing permit,including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit[40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1,in particular NCGS 143-215.1(b)(4)b.2.,and may require modification or revocation and reissuance of the permit,or a minor modification,to identify the new permittee and incorporate such other requirements as may be necessary under the CWA[40 CFR 122.41(1)(3), 122.61] or state statute. Version 1110912011 DES Permit Standard Conditions Page 11 of 18 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report(DMR) (See Part II.D.2)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge,the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,including exact dates and times, and if the noncompliance has not been corrected,the anticipated time it is expected to continue; and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at(800)662-7956,(800) 858-0368 or(919)733-3300. 7. Other Noncom lip ance The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit [40 CFR 122.41(1)(7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information[40 CFR 122.41(1)(8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station,sewer line,or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence.Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2)or Section 308 of the Federal Act,33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division.As required by the Act,effluent data shall not be considered confidential.Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143- 215.1(b)(2)or in Section 309 of the Federal Act. Version 1110912011 4PDES Permit Standard Conditions Page 12 of 18 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement,representation,or certification in any record or other document submitted or required to be maintained under this permit,including monitoring reports or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than $25,000 per violation,or by imprisonment for not more than two years per violation, or by both[40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee(NCGS 143-215.1C).The report shall summarize the performance of the collection or treatment system,as well as the extent to which the facility was compliant with applicable Federal or State laws,regulations and rules pertaining to water quality.The report shall be provided no later than sixty days after the end of the calendar or fiscal year,depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR/Division of Water Quality/Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Version 1110912011 ..,.DES Permit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,nor change the treatment process(es)utilized at the treatment plant unless(1) the Division has issued an Authorization to Construct(AtC)permit or(2)the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215.1(a5) [SL 2011-394],no permit shall be required to enter into a contract for the construction, installation,or alteration of any treatment work or disposal system or to construct,install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize,neutralize,stabilize,recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above,the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge,on a routine or frequent basis,of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 µg/L); (2) Two hundred micrograms per liter(200 µg/L)for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L)for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol;and one milligram per liter(I mg/L)for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 µg/L); (2) One milligram per liter(I mg/L)for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State.This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 1110912011 MDES Permit Standard Conditions Page 14 of 18 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the defmitions in Part II of this permit,the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b),(c)or(d)of the CWA. [40 CFR 403.3 (i)and 0)and 15A NCAC 02H.0903(b)(11)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process,use,or disposal which causes or contributes to a violation of any requirement of the Permittee's(or any satellite POTW's if different from the Permittee)NPDES,collection system,or non-discharge permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes,regulations,or permits. [I 5A NCAC 02H .0903(b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which,alone or with discharges from other sources,causes a violation,including an increase in the magnitude or duration of a violation,of the Permittee's(or any satellite POTW's,if different from the Permittee)NPDES, collection system,or non-discharge permit. [15A NCAC 02H.0903(b)(23)] Publicly Owned Treatment Works(POTW) A treatment works as defined by Section 212 of the CWA,which is owned by a State or local government organization. This definition includes any devices and systems used in the storage,treatment,recycling and reclamation of municipal sewage or industrial wastes of a liquid nature.It also includes the collection system,as defined in 15A NCAC 2T .0402,only if it conveys wastewater to a POTW treatment plant.The term also means the local government organization,or municipality,as defined in section 502(4)of the CWA,which has jurisdiction over indirect discharges to and the discharges from such a treatment works. In this context,the organization may be the owner of the POTW treatment plant or the owner of the collection system into which an indirect discharger discharges.This second type of POTW may be referred to as a"satellite POTW organization." [15A NCAC 02H.0903(b)(26)] "Significant Industrial User" or"SIU" An Industrial User that discharges wastewater into a publicly owned treatment works and that[15A NCAC 02H .0903(b)(33)]: I. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW(excluding sanitary, noncontact cooling and boiler blowdown wastewaters);or 2. Contributes process wastewater which makes up five percent or more of the NPDES or non-discharge permitted flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD,TSS and ammonia;or 3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or 4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent limitations and conditions in its NPDES or non-discharge permit, or to limit the POTW's sludge disposal options; 5. Subject to approval under 15A NCAC 02H.0907(b),the Permittee may determine that an Industrial User meeting the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement,the POTW's effluent limitations and conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options,and thus is not a Significant Industrial User(SIU); or 6. Subject to approval under 15A NCAC 02H .0907(b),the Permittee may determine that an Industrial User meeting the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2)and thus is a non-significant categorical Industrial User. Section B. Publicly Owned Treatment Works(POTWs) Version 1110912011 �.�DES Permit Standard Conditions Page 15 of 18 All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]: 1. Any new introduction of pollutants into the POTW from an indirect discharger,regardless of the means of transport,which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on(1)the quality and quantity of effluent introduced into the POTW,and(2)any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in the Permittee's discharge.At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment.Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system[40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW,including,but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW,but in no case discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant,including oxygen demanding pollutants(BOD, etc.)released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference,but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C(104°F) unless the Division,upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil,non-biodegradable cutting oil,or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases,vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; or (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW,including slug loads and other unusual discharges,which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge;the investigation into possible sources;the period of the discharge,including exact dates and times; if the discharge has not ceased,the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate,and prevent reoccurrence of the noncompliance, Version 1110912011 VPDES Permit Standard Conditions Page 16 of 18 3. With regard to the effluent requirements listed in Part I of this permit,it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards(40 CFR,Part 403)to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any Industrial User(IU)discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b) of the Act as amended(which includes categorical standards and specific local limits,best management practices and narrative requirements).Prior to accepting wastewater from any Significant Industrial User(SIU),the Permittee shall either develop and submit to the Division a new Pretreatment Program or, as necessary,a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 02H.0907(a)and(b). [40 CFR 122.440)(2)] 5. This permit shall be modified, or alternatively,revoked and reissued,to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW-Pretreatment Program as required under Section 402(b)(8)of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b)and(c)and 402(b)(8)of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3(14)and implementing regulations 15A NCAC 02H .0900,and in accordance with the approved pretreatment program,all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8)of the CWA,40 CFR 403, 15A NCAC 02H.0900,and the legal authorities,policies,procedures,and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part H or Part IV of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3. 1. Sewer Use Ordinance(SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 02H.0903(b)(32), .0905 and.0906(b)(1);40 CFR 403.8(f)(1)and 403.9(b)(1)and(2)] 2. Industrial Waste Survey(IWS) The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii)and 15A NCAC 02H.0905 [also 40 CFR 122.440)(1)], including identification of all Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of SIU.Where the Permittee accepts wastewater from one or more satellite POTWs,the IWS for the Permittee shall address all satellite POTW services areas,unless the pretreatment program in those satellite service areas is administered by a separate Permittee with an approved Pretreatment Program.The Permittee shall submit a summary of its IWS activities to the Division at least once every five years,and as required by the Division.The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and.0906(b)(2);40 CFR 403.8(f)(2)and 403.9] 3. Monitoring Plan The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis(HWA)for the development of specific pretreatment local limits.Effluent data from the Plan shall be reported on the DMRs(as required by Parts ILD and II.E.5.). [15A NCAC 02H.0903(b)(16), .0906(b)(3)and.0905] 4. Headworks Analysis(HWA)and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years,and as required by the Division. Within 180 days of the effective date of this permit(or any subsequent permit modification)the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits(i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44].The Permittee shall develop,in accordance with 40 CFR 403.5(c)and 15A NCAC 02H .0909,specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a)and(b)and 15A NCAC 02H .0909.Pursuant to 40 CFR 403.5,local limits are Version 1110912011 ,-,,,DES Permit Standard Conditions Page 17 of 18 enforceable Pretreatment Standards as defined by 40 CFR 403.3(1)i [15A NCAC 02H.0903(b)(I 0), .0905,and .0906(b)(4)] 5. Industrial User Pretreatment Permits(IUP)&Allocation Tables In accordance with NCGS 143-215.1,the Permittee shall issue to all Significant Industrial Users,permits for operation of pretreatment equipment and discharge to the Pennittee's collection system or treatment works. These permits shall contain limitations,sampling protocols,reporting requirements,appropriate standard and special conditions,and compliance,schedules as necessary for the installation of treatment and control technologies to assure,that their wastewater discharge will meet all applicable pretreatment standards and requirements. Permittee shall maintain a current Allocation Table,(AT)which summarizes the results of the HWA and the limits from all lUPs.Permitted IUP loadings for each parameter cannot exceed-the treatment capacity of the POTW as determined by the HWA. [I 5A NCAC 02H.0906(b)(6), .0909, .0916,and .09,17;40 CFR 403.5,403.8(f)(1)(iii); NCGS 143-215.67(a)] 6. Authorization to'Construct WC The Permittee shall ensure that an Authorization to Construct permit(AtC)is issued to all applicable Industrial Users for the construction or modification of any pretreatment facility.Prior to the issuance of anAtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit(IUP)limitations. [I 5A NCAC 02H.0906(b)(7)and.0905;NCGS 143- 215.1(a)(8)] 7'. POTW Inspection&Monitoring of their lUs The Permittee shall conduct inspection,surveillance,and monitoring activitiesas described in its.Division app roved pretreatment program in order to determine,independent of,information supplied by Industrial Users, compliance with applicable pretreatment,standards. [15A NCAC'02H.0908(e);40 CFR 403.8(f)(2)(v)] The Permittee must: a. Inspect,all Significant Industrial Users(SlUs)at least,once per calendar,year; b. Sample all Significant industrial Users(SlUs)at least once per calendar year for,all SIU permit-limited 91:11 parameters including flow except as allowed under 15A NCAC.0908(e);and C. At least once per year,document an evaluation of any non-significant categorical Industrial User for compliance with the requirements in 40 CFR 403.3(v)(2),and either continue or revoke the designation as non- significant. 8. IU Self Monitoring andReportin The Permittee,shall require,all industrial Users to comply with the applicable monitoring and reporting requirements outlined in the Division-approved pretreatment program,the industry's pretreatment pennit,or in 15A NCAC 02H.0908.,[15A NCAC 02H .0906(b)(5)and.0905;40,CFR 403.8(f)(1)(v)and(2)(jii);40 CFR 122.440)(2)and 40 CFR 403.12] 9. Enforcement Response Plan(ERP) The.Permittee shall enforce and obtain app ropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b)and of the CWA(40 CFR 405 et.,seq.),prohibitive discharge standards as set,forth in 40 CFR 403.5 and 15A NCAC 02H.0909,specific local limitations,and other pretreatment requirements.All remedies, enforcement actions and other, shall be consistent with the Enforcement Response, Plan(ERP)approved by the Division. [I 5A NCAC I 0211.0903(b)(7),,.0906(b)(8)and.0905 40 iCFR 4018(f)(5)] 10. Pretreatment Annual Reports(PAM, The Permittee shall report to the Division in accordance with 15A NCAC 02H.0908.In lieu of submitting,annual reports,Modified Pretreatment Programs developed under 15A NCAC 02H.0904(b)may be required to submit a, partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs,the Permittee shall submit two copies of a Pretreatment Annual Report (PAR)describing its pretreatment activities over the previous calendar year to the.Division at the following address: Version 1110912011 4PDES Permit Standard Conditions Page 18 of 18 NC DENR/Division of Water Quality/Surface Water Protection Section Pretreatment,Emergency Response,and Collection Systems(PERCS),Unit 1617 Mail Service Center Raleigh,North Carolina 276994617 These reports shall be submitted by March 1 of each year and shall contain the following: a. Narrative A narrative summary detailing actions taken,or,proposed,by the Permittee to correct significant non- compliance,and to ensure cornphance with pretreatment requirements; b. Pretreatment Program SummaZ(PI'S) A pretreatment program summary(PPS)on forms.or in a format provided by the Division; c. Significant Non-Compliance Report(SNCR) A list of Industrial Users(IUs)in significant noncompliance(SNC)with pretreatment requirements,and the nature of the violations on forms or in a format provided by the Division; d. Industrial Data Summaa Forms(II)SF) Monitoring data from samples collected by both the POTW and the Significant Industrial Users(SIUs).These. analytical results must be reported on Industrial Data Summary Forms(IDSF)or on other forms or in a format provided by the Division; e Other Information Copies of the POTW's allocation table,new or modified enforcement compliance schedules,public notice of IUs in SNC; a summary of data or other information related to significant noncompliance determinations for IUs that,are not considered SIUs,and any other information,upon request,which in the opinion o£the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; I t. Public Notice The Permittee shall publish annually a list of Industrial Users(IUs)that were in significant noncompliance(SNC), as defined in the Permittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period.This list shall be published within four months of the applicable twelve-month period. [15A NCAC.02H .0903(b)(34), .0908(b)(5)and.0905 and 40 CFR 403.8(0(2)(viii)] 12. Record Keeping The Permittee shall retain for a,minimum of three years records of monitoring activities and results;along with support information including general records,water quality records;and records of industrial impact on the POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H.0908(f). [15A NCAC 02H.0908(f);40 CFR 403.12(0)'] 13. Pretreatment Program Resources The.Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment program.,and retain a written description of those current levels of inspection. [I5A NCAC 0214 .0906(b)(9)and(10)and.0905 40 CFR 403.8(f)(3),403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications,POTW monitoring of their Significant Industrial Users(SIUs),and Monitoring Plan modifications,shall be considered a, permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 0214 .0114'and 15A NCAC 02H.0907. 'Version 1110912011 t CDEN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 16,2011 CERTIFIED MAIL:7007 1490 0004 5533 5816 RETURN RECEIPT REQUESTED Mr.Bruce Perkins Unimin Corp. Red Hill Quartz Processing Plant P.O.Box 588 Spruce Pine,NC 28777 .SUBJECT: NOTICE OF VIOLATION:NOV-201 I-TX-0026 Whole Effluent Toxicity(WET)Testing NPDES Permit No.NCO085839 Red Hill Quartz Processing Plant Mitchell County Dear Mr.Perkins: This is to inform you'that a review of your toxicity self-monitoring report form for the month of April 2011 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation(TRE),a site-specific study designed to identify the causative agents of effluent toxicity,isolate the sources of toxicity,evaluate the effectiveness of-toxicity control options,and confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance,please contact Mr.John Giorgino with this office at(919)743-8441. Sincerely, Cindy Moore Supervisor,Aquatic Toxicology,Unit cc: *Roge`r Asheville Regional Office Jeff Menzel-Asheville Regional Office Aquatic Toxicology Unit �1 q � p Central Files I JUN 2 2 2011 E i Environmental Sciences Section 1621 Mail Service Center,Raleigh,North Carolina 27699-1621 WATER I LITY SECTION Location:4401 Reedy Creek Road,Raleigh,North Carolina 27607 ASHE L FFICE Phone:919-743-84001 FAX:919-743-85171 Customer Service:1-877-623-6748 , ¢ y+�y Internet:www.narraterquality.org ; vv a'LE�6r/6 s. An Equal Opportunity 1 Affirmative Action Employer WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION ➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information.The items below do not address or include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement,please contact Mr. John Giorgino with the Aquatic Toxicology Unit at(919)743-8401 or another Unit representative at the same number. ➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. ➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered(with the appropriate parameter code)on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 161.7 Mail Service Center Raleigh,NC 27699-1617 IN ADDITION Toxicity test data(original"AT"form)must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh,North Carolina 27699-1621 ➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg,January test result is due by the end of February). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit,then at least two multiple concentration toxicity tests(one per month)will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit,except for NPDES Permits which contain episodic toxicity monitoring requirements(eg,if the testing months specified in your NPDES permit are March,June,September,and December, then toxicity testing must be conducted during these months). ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30,then you must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that a test was invalidated,you should immediately notify the Environmental Sciences Section at(919)743-8401 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs,you should complete the information block located at the top of the AT form indicating the facility name,permit number,pipe number,county and the month/year of the subject report. You should also write"No Flow"on the AT form,sign the form and submit following normal procedures. ➢ 'The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge(ORC)except for facilities which have not received a facility classification. In these cases,a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality,you may consider submitting yourtoxicity test results certified mail,return receipt requested to the Environmental Sciences Section. Environmental Sciences Section 1621 Mail Service Center,Raleigh,North Carolina 27699-1621 One Location:4401 Reedy Creek Road,Raleigh,North Carolina 27607 Not'thCal-olina Phone:919-743-84001 FAX:919-743-85171 Customer Service:1-877-623-6748 Internet www.ncwaterqualfy.org �a'f(ra'l`�/ An Equal Opportunity%Affirmative Action Employer `/ j?Y I Unimin Corporation _ ..� A To C No=08=5841 01 = APR 2 Issued January 15, 2009 `. SECTION P WATER C�UALITY . .` All � Draft NCO085839 Subject:brafttIx.00085839 From: Keith Haynes <Keith.Haynes@ncmail.net> Date: Tue, 07 Oct 2008 11:16:03 -0400 To: James McKay<James.McKay@ncmail.net> c CC: Tom Belnick<Tom.Belnick@ncmail.net>, Bradley Bennett<Bradley.Bennett@ncmail.net>, ' Roger Edwards <Roger.Edwards@ncmail.net>, Keith Haynes <Keith.Haynes@ncmail.net> We have reviewed the subject permit and offer the following comments: 1) I think I discussed this with someone in either NPDES or Stormwater, but we would prefer that the stormwater outfall be covered under a separate stormwater permit rather than included on the NPDES permit. Apparently this inclusion was made before the issuance of SW permits and has never been changed. Since monitoring data is entered in BIMS,this facility always has failure to report violations in BIMS for outfall 002. 2) Additionally,there is a chlorine limit/monitoring for outfall 001. This is only if the facility uses chlorine for disinfection,which they don't as it is a process wastewater discharge. Why do we include this? If the info is not entered correctly in BIMS,the facility will be listed for failure to report TRC every month. It would be simpler not to include the monitoring requirement when it is not necessary. Keith Haynes - Keith.Haynes@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U:S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Keith Haynes <Keith.Haynesna,ncmail.net> NC DENR-Asheville Regional Office Division of Water Quality-Water Quality Section .................---- ----..__..._.._...__.....................-.........--.. -- -- ---- 1 of 1 10/7/2008 11:35 AM DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO085839 Information. . ., A aeant,-Facili -Narie: Unimin Corporation-Red Hill Quartz Plant A `licant'Adfress P.0.13ox588,Hwy226N Spruce Pine NC 28777 Facile Address Highway 197N Bakersville NC 28705 ' Permitted Flow, 2.0 mg d Industrial Facile Permit .Status:.` Modification QFacili , Classification.,.',� ""` Physical/Chemicaly Class II Coup '' Mitchell �k Miscellaaeous ° `` �. Receiviii ;Stream North Toe River Re orial Office Asheville Stream Classification:'. C Trout_ To on"Quad C9SE 303 d Listed _ No Permit,`Wnter,_ s Jim McKay Slibasin 04-03-06 ,mDate 9/15/2008 u --_ Drama e,Area°,nit 340 Summer'7Q1,0 cfs, 90.7 Winter 7Q}10 (cfs) ,' 125.6 Avera e',F1'o.w,`cfs 510 IWC % 3.3% Primary;SIC Code: 1499 SUMMARY OF FACILITY INFORMATION AND WASTELOAD ALLOCATION Unimin Corporation is requesting a permit modification for its Red Hill Quartz Plant to increase flow to 2.0-mgd from it's currently permitted flow of 0.682 mgd in order to increase production. The Red Hill Quartz Plant performs extraction and mineral processing to produce high purity quartz. No mining is done at this site. The facility is permitted to discharge into the North Toe. River, class C-Trout waters, in French Broad River Basin. Outfall 001 discharges process water. Outfall 002 is an intermittent stormwater discharge. The wastewater treatment plant consists of: • Mix-reactor tanks; • Lime and polymer feed systems; • 2 thickeners; • 2 drum filters • pH adjustment; • flow.measurement and, • 2 emergency ponds. Processes for treatment include neutralization, precipitation, settling, vacuum filtering of solids and disposal of solids by land filling. RECEIVING STREAM INFORMATION: The North Toe River downstream of the facility has a bioclassifrcation rating of Good. According to the US Fish and Wildlife office, that stretch of North Toe River is designated critical habitat for the federally endangered Appalachian elktoe. We have records of the federally endangered Alasmidonta raveneliana (Appalachian elktoe), the state listed Lampsilis fasciola (Wavy rayed lamp mussel), and Etheostoma acuticeps (Sharphead darter) listed as a federal species of concern all occuring in that reach of the North Toe. A section of the North Toe River upstream of this facility is listed on North Carolina's 2006- 303(d) list,,based on turbidity and riparian area loss. This upstream segment has a bioclassifrcation rating of Fair, The Red Hill Quartz Plant is located,approximately 15 miles downstream of the impaired segment of the North Toe River. Unimin Corporation-Red Hill Facility Fact Sheet NPDES Modification NCO085839 Page 1. . At this time, DWQ proposes no changes to the previously developed load allocations. Neither the impairment nor the turbidity violation is directly attributable to this downstream discharge. Likely, the upstream discharges will be re-evaluated in the future. INSTREAM MONITORING: Upstream: Upstream at least 50 feet Downstream: Downstream at least 300 feet. Parameters: Fluoride, Turbidity,pH The fluoride instream standard of 1.8 mg/ L was exceeded both upstream and downstream of the discharge in 2005, with 7 instances of upstream exceedance in 2005, none in 2006, none in 2007 and none through March 2008. A review of instream data for 2005 through March 2008 showed no exceedances of the turbidity standard of 10 NTU for trout streams. Per Unimin, the cause of the exceedances upstream are unknown. It is speculated that some quality control problems with upstream discharges occurred and caused sporadic exceedances of Total Fluoride. Extreme drought conditions could have also been a contributing factor. Because of the sporadic upstream exceedances, the Division of Water Quality used the 95'th percentile of the previous 2 years of upstream data for fluoride to calculate the upstream value for use in calculating the allowable fluoride limit (See explanation under proposed changes). TOXICITY TEST RESULTS: Existing: Quarterly Chronic P/F, 1.2% Ceriodaphnia test. JAN APR JUL OCT Facility has passed all tests since January 2002 except for one failure in January 2004. It was followed by two passed tests in Feb. and March 2004 and all subsequent tests through July 2007. Recommendation: Renewal of quarterly chronic test @ 3.3% based on increased flow. COMPLIANCE REVIEW: The facility has been in compliance with nearly all permit limits consistently in 2005, 2006 2007 and 2008 YTD. One NOV was issued in November 2006 for exceeding the TSS Limit and one NOV in 2007 for exceeding the flow,limit. Unimin is no longer required to conduct the Priority Pollutant analysis based on category of discharger. Chlorine is added for disinfection of the intake water. A TRC limit of 28 ug/L was added on permit renewal in November, 2006 based on trout classification of receiving stream and NC standard for TRC. An 18 month compliance schedule was given, the TRC limit began June 1, 2008. The TRC limit will continue with this permit modification. PROPOSED CHANGES: At the request of the permittee, flow is increased to 2.0 MGD from 0.682 MGD.. TSS concentration limits were kept the same at 25 mg/ L, based on 40 CFR 436 for similar type operations. The new mass limit is 417 lb/ day monthly average for TSS, and 834.0 lb/ day daily max. Unimin Corporation-Red Hill Facility Fact Sheet NPDES Modification NCO085839 Page 2 The new fluoride limit is based on the NC WQ Standard of 1.8 mg/L. Instream data for April 2006, 2007 through March 2008 was reviewed. A background upstream fluoride concentration of 1.07 mg/L was calculated based on the 95'th percentile of the data range. A standard material balance limit calculation results in an allowable discharge concentration of 23 mg/L, or 384.0 pounds per day, which is given as a weekly average based on the chronic WQ standard. A daily maximum limit of two times the weekly average (768.0 lb/day) has been given based on discussion with Marshall Hyatt of EPA Region 4, Jeff Ferguson of Unimin, and their attorney, Steve Levitas. The existing fluoride limit is 200.0 pounds per day monthly average and 400.0 pounds per day daily.maximum at a flow of 0.682 MGD. These limits were based on BPJ of Best Available Control Technology of 27 mg/L when the permit was first issued. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: 9/24/2008 Permit Scheduled to Issue: (Tentative) 11/10/2008 Projected Effective Date of Permit: 12/01/2008 STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Jim McKay at (919) 807-6404. NAME: !✓..r✓'^ q,) .g DATE: REGIONAL OFFICE COMMENT: NAME: DATE: REGIONAL SUPERVISOR: NAME: DATE: Unimin Corporation—Red Hill Facility Fact Sheet NPDES Modification NCO085839 Page 3 NPDES SUPERVISOR COMMENT: NAME: DATE: Unimin Corporation—Red Hill Facility Fact Sheet NPDES Modification NCOO85839 Page 4 Py SOC PRIORITY PROJECT: Yes No IF YES, SOC NUMBER N TO: NPDES-UNIT WATER QUALITY SECTION ATTENTION: Jim McKay DATE: November 26, 2007 ti NPDES STAFF REPORT AND RECOMMENDATION Mitchell County Permit Number�NGO©8' 8 ' i PART I - GENERAL INFORMATION 1. Facility and Address: Unimin Corp Red Hill Facility Red Hill, North Carolina . . Mailing: Jeff Ferguson Unimin Corporation 136 Crystal Drive Spruce Pine, North Carolina 28777 2. Date of Investigation: October 25, 2007 3. Report Prepared By: Keith Haynes 4. Persons Contacted and Telephone Number: Bruce Perkins 828-688-2169 5. Directions to Site: Off of Highway 197 6. Discharge Point(s), List for all discharge points: Latitude: N 36 00' 50" degrees Longitude: W 82 16' 05" degrees Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. C9SE U.S.G.S. Quad Name Bakersville 7. Site size and expansion area consistent with application? XX Yes No If No, explain: 8. Topography (relationship to flood plain included): Not in the flood plain. The site is on a small hill. -1- x 9. Location of nearest dwelling: None with '/2 mile 10. Receiving stream or affected surface waters: North Toe River a. Classification: C Trout b. River Basin and Sub-basin No.: French Broad 04-03-06 C. Describe receiving stream features and pertinent downstream uses: Wildlife habitat and also trout fishing. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Waste Treatment Process a. Volume of wastewater to be permitted 2.0 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? 0.682MGD C. Actual treatment capacity of the current facility - same as above d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Mix-reactor tanks, lime & polymer feed systems, thickener, drum filter, pH adjustment, emergency pond and flow measurement. f. Please provide a description of proposed wastewater treatment facilities: Additional treatment will replicate current treatment, the only difference being that the new thickener will be larger. g. Possible toxic impacts to surface waters: Additional Fluoride. h. Pretreatment Program (POTWs only): NA in development approved should be required not needed 2. Residuals handling and utilization/disposal scheme: N/A a. If residuals are being land applied, please specify DWQ Permit Number Residuals Contractor Telephone Number -2- b. Residuals stabilization: PSRP PFRP OTHER C. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet): N/A 4. SIC Codes(s): N/A Primary Secondary Main Treatment Unit Code: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: Same as current permit 3. Important SOC, JOC, or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge options available? Please provide regional perspective for each option evaluated. Not applicable Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other disposal options: 5. Other Special Items: -3- PART IV - EVALUATION AND RECOMMENDATIONS The regional office recommends the issuance of the permit with special attention to the requested increase in the fluoride limit. Signature of Rep Preparer c l/ WaJ Quality Regional Supervisor Dat -4- �CF W aTFjQ p I M i- Michael F.Easley,Governor William G.Ross Jr.,Secretary rNorth Carolina Department of Environment and Natural Resources O `C { ""< "�""•""'"".'�""``~�oTe6n�?Eullins DueG•to�l�, 5 t `' v',-' Div7sibtrof Water Quality � C , E � �1 � June 13,2007 ' Mr Jeffrey S. Ferguson,P.E. ; ' fall J U N 14 2007 Environmental Engineer UNIMIN Corporation 1 WATER QUALITY SECTION 136 Crystal Drive ASHEVILLE REGIONAL OFFICE Spruce Pine,NC 28777 Subject:NPDES Perrrii'Ivlod}ficarionw Unimin Corporation-Red,Hill.Eaeility>,, Permitl C0085839 Mitchell County Dear Mr.Ferguson: The NPDES Unit received your request for modification of your permit on June 5,2007. A member of the NPDES Unit will review your application. They will contact you if additional information is required. If you have any additional questions concerning your application for modification of the subject permits,please contact Jim McKay at(919) 733-5083, extension 595. Sincerely, Frances Candelaria NPDES Unit cc: Central Files tAsheville-Office;Sur-face Water Protection— NPDES _ Unit File One N Carolina A tcrMAY North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customer Service Internet: h2o.ennstate.naus 512 N.Salisbury St. Raleigh,NC 27604 FAX (919)733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recyded/10%Post Consumer Paper UnIM11 Evvimnmenta/Affaks Depm1ment. Unimin Corp01"dtiOII 136 Crystal Drive•Spruce Pine,NC 28777 (PHONE)828/766-6081•(FAX)828/7654755 May 30,2007- CERTIFIED MAIL 0 RETURN RECEIPT REQUESTED JUN 5 2007 Mr. Charles H.Weaver,Jr. NCDENR/Water Quality/NPDES Unit 1617 Mail Service Center pE,'.IR ��f- --- L ER C :3LIiY MALT SQu CE Raleigh,North Carolina 27699-1617 Subject: NPDES ModificationKReque"st for Unimin Corporation—Red Hill Facility NPDES Permit Nos:NC0085839 Mitchell County,North Carolina Dear Mr.Weaver: Please accept this letter as a request for modification of Unimin Corporation—Red Hill Facility's NPDES No. NCO085839 to allow for increased production. With this modification, Unimin requests that the permitted average flow be increased from 0.682 MGD to 2.0 MGD and allow for the monthly average total suspended solids limit to be increased from 142 lb/dap to 417 lb/dap based on the 25 mg/1 30-dap average effluent limitation contained in 40 CFR 436. In addition, Unimin requests that the monthly average total fluoride limit to be increased from 200 lb/dap to 450 lb/day based on best available control technology at 27 mg/l. The requested levels are sufficient to protect water quality and are well below available concentrations at this point in the river. Enclosed please find one signed original and two copies of EPA Form 1 and EPA Form 2C, proposed waste treatment plant flowsheet, and a major modification permit processing fee of $400.00. Please note there have been no changes to the waste treatment plant since issuance of the latest permit. As this project is very urgent, I am grateful for all efforts you can make to expedite this permit approval. Please note that portions of the applications have been stamped ConfidentiaL Unimin Corporation is requesting that this information be treated as confidential and thereby protected from public disclosure. Unimin believes that such information if made public, would divulge technology, methods and processes entitled to protection as trade secrets of Unimin Corporation. Accordingly, we are requesting confidentiality of this information under State Statute 143- 215.3. Mr.Charles H.Weaver,Jr. May 30,2007 Page 2 In support of this request,Unimin Corporation herein avers: A. The production of high .purity quartz is a highly competitive industry in which market position,is very much dependent on possession of the latest technology and process development B. The processes and technology associated with Unimin's production of high purity quartz have been consistently treated by Unimin in its operating policies,procedures and practices as proprietary and confidential trade secrets. C. Unimin believes that such processes and technology are in its sole possession and are not generally available to Unimin's competitors or the public. D. Such confidential processes and technology which have been developed at great time and expense to Unimin are the property of Unimin and represent a great value and competitive advantage to its market position and are an integral part of Unimin's continuous quartz production operation. E. The unprotected divulgence of such confidential information would result in an irreparable harm to the competitive position of Unimin Corporation in this market If you have any questions regarding this matter, require further information, or anyway I can assist to expedite the modification approval please do not hesitate to contact me at (828) 766-6081 ext. 13. Thank you in advance for your efforts to help accelerate issuance of the permit Sincerely, Jeffrey S. Ferguson,P.E. Environmental Engineer UNIMIN CORPORATION Enclosures c: FA Files,Mike Jussila,Karl Kuchta(cover letter),Bruce Perkins Please print or type in the unshaded areas only-r 11, - (fill-in areas are spaced for elite type,i.e., 12 1 erynch). For Approved.OM f 2040-0Otifi. Approval expires 5-31-92 FORM Use ENVIRONMENTAL PROTECTION AGENCY 1. EPA I.D.NUMBER �r/�DA GENERAL INFORMATION IF T7A Consolidated Permits Program D GENERAL Read the"General Instructions'before stardn . z '= 14 's LABEL ITEMS GENERAL INSTRUCTIONS If a preprinted label has been provided, I. EPA I.D.NUMBER affix It in the designated space.Review the information carefully; if any of it is incorrect cross through it and enter the III.FACILITY NAME correct data in the appropriate fill-in area below.Also,if any of the preprinted data is absent lthe.area to the left of the label V.FACILITY PLEASE PLACE LABEL IN THIS SPACE space /stl the information that Should appear) lease provide it in the proper fill- MAILING LIST in areae below. If the label-is complete and correct you need not complete items I,III,V,and VI(e)ccept.V/-8-which must be completed regardless):Complete all-items VI.FACILITY if rid label:has been pprroved. Refer-to the LOCATION instructions for detailed item.:.descriptions - eegg this data`is collected:. odic which an_ or the l a:authonza6oA u 11.POLLUTANT CHARACTERISTICS. INSTRUCTIONS Complete A through J to determine whether you need to submit arty permd appbcatiott forms to the.EPA. If.yop answw. yes;to any questions you must submit this..form and the supplemental from listed m tIf4 rerdhestI.s fdbwtng the;quesgon._tNark X°.in the;hox in.the third column if the supplerental form'is attached. If you answer"no"to each question `you'need not'submtt'ahyof these forms._You may'answer no if your activity is excluded from.permit r uirements;see Section C of the irtstructiotis:See also;Section D':of...the ittsbiictions for definitions of bold-faced terms. :. .MARK" )C MARK"X" . :.. SPECIFIC QUESTIONS 'YES NP SPECIFIC QUESTIONS rEs No FORM FORM . ATTACHED ATTACHED A. 1s this facirdya pu ilcly owned treatmentworks'' B Does` or vr71' ttus faaGly (erteer existing-or which results m a discharge:to waters=ot the ❑ ® ❑ rndude a concer�tiated animal ❑ ® ❑ U.S 7(FORM 2A) f opera.94 'of :aquatic':..aniniai production fadlity which rest' in a disc_harge: is.' IT. 19 to waters.of;the U.S.?.(FORM 2(3) 719 20'. 21 C Is' this facBety which currerHly results en D is this propose:tacilety(other than,those descrlheel; dischdrges;to wwaters of the-U S::other than: In A or 8 choke)which tivdl resultin a discharge':, ihosedesctitiedinA:orBabove?' ()RIIA'2C 22:.. 23 -;24 'triwatets.of.tfeU.S.?: ..ORM2D`s 25+ :25..'1. 27 E. .Does or well:ths fac0ity treat store or dispose of .:F Do you or wfll you in at s f haiardous wastes?(FORM 3) ❑ ® ❑ muenapal effluent ell the to os stratum ❑ ® ❑ conta�inng; witlurr one:quarter:m0e of the:,well bore::underground sources of dnnlnng water? . 28 28 30 (FORM 4) 31 . . 32 33 G Do-'you ar will you.infect at---this acidy any ,H Do you orw�you mlectat this taceTily fluids for . produced wafer other fluids whn:h are brought to special processes such as mining of suffer by the the.surface in connection welh convents al or. ❑ ® ❑ Frasch process soluboninenmg of minerals,in ❑ natural gas _production miect fluids used.for: selu`canbustigie,of fossil fuel oc.ree Query of- enhanced iecovery.of al or-naturat gas,or inject' geotlienrral energy?(FORM4) El fluids 'for.': ra at' of It quid: -hydrocarbons? ORM 4 -:' . . '.: 34 35. .•. 36. .: 37 38. 39 1 Is':thm facility a proposed statbnary,source J Is then facrTity a proposed stationary source which es one of the 28:indusheal';categone$Gsted which es NOT doe of the 28 mdual categones in! instructions and:which Wi potentially emit:; ❑ ® ❑ lest l;m the riistruchaes:and whechwil potettpally;< ❑ ® ❑ 140 tons per:year of.;apy air pollutant regulated emd.250 tees per.year of any arc pollutant under the Dean Arc:Pct anti tray affect or be regulated ynder the Clean Air Act and may affect located m aniattainmerit ar ? " 40 41 . + ,;_42 or iesloeatert au atginnrart aie3: .OF�et 43, '...44 45 III.NAME;O_F,FACILITY ;sKIP Unimin Corporation—Red Hill Facility IV:FACILITY CONTACT' C Bruce Perkins, Safety/Environmental Supervisor 828 688 2169 2 15...FIG 46 V.FACILITY MAILING ADDRESS, STREET OR P:O.BOX:- 1Posts Office Box 588 15 16. .. 45. B.CITY OR TOWN C.STATE -D.ZIP CODE TS pruce Pine NC 28777 1 q 40 1 141: 42"1 47 51 VI.FACILITY LOCATION X,STREET,ROUTE NO.OR'.OTHER SPECIFICdDENTIFIER 416 Highway 197N • 16 45 B:`COUNTY NAME' Mitchell as 70 C.CITY OR TOWN D.STATE E.ZIP CODE F.COUNTY CODE 1s Spruce Pine NC 28777 61 15 1 16 40 1 41 42 47 51 52 54 :.Y CONTINUED FROM THE FRONT VII.SIC CODES (4-digit, in order of.I y) A.FIRST &SECOND C 1459 (specify) 7 (specify) � Miscellaneous Nonmetallic 7 15 16 17 15 16 19 Minerals C.THIRD D.FOURTH c (specify) 7 (specify) 15 18 17 15 ' 76 19 Vill.OPERATOR.INFORMATION. . A.NAME B.Is the name Kded in Item c Unimin Corporation—Red Hill Facility VIII-A also the owner? 8 N YES ❑NO 18 19 55 C.STATUS OF OPERATOR(Enter the a riate/etterinto the answerbox if'Other,'s c' . D.PHONE area code&no. F=FEDERAL M=PUBLIC(otherthan federal orstate) P (specify) A 82$ 688 2169 S=STATE, O=OTHER(specify P=PRIVATE 56 15 16. 18 ' 19: 21 22 25 E.STREET OR PO BOX Post Office Box 588 _ 26 — 55 ` F.CITY OR,TOWN.__ G.STATE H.ZIP CODE IX.,INDIAN-LAND. C Spruce Pine NC 28777 Is the facility located on Indian lands? B ❑ 15. 16 : .. 40, 42 42 :47 51 YES; NO X.EXISTING ENVIRONMENTAL PERMITS A.NPDES. ischa esao.Surface:Ware . D.;P..S.D WrEndssrons frotn;:Pm Sources) NCO085839 C. T. 1::. ',T 8 15 1,16. .17,.;.'r18 '.. '•' 30. 15.)'16 17, •18 30 •B':`UlG Under round:ln'ection.ofF.leids:. E;OTHER•(Specify),:. (Specify) c I 'T.- 1-1—j 083SOR11 NCDENR Air Permit 9--J..U 9..,.:,::"......:: ,15 "16 TAT :,-18 G'.RCRA :aiardous:Wastes E.OTHER' (Specify) 8.. 9.: R 15` '.-16. ,17: '{i8 .,'.s ,. ;; .. ,-, ,,".,30 : 15',- ?:16 :17>`'i8. =:- .• `- - ;.•, - .;, 3p XI.MAR: Attach to this application a topographlc map of the:area extending,to at leastone rwle beyond.property boundaries T#temap must show the outline of the facility,:the Iocation ot,each of:its existing and proposed .intake and'discharge structures; each of its = L hazardous_waste treatment, storage; or disposal`.facilities, and each well;whpro it mjects fluids:underground Include all springs;.. rivers andother surface.water tiodies'inthe ma `area_S:ee msttuetions for. quitements ecise re X11,'NATURE OF'BUSINESS;(provide'a brief descnpfion Production of High Purity Quartz. XIIL-CERTIFICATION(see-instructions)'- 1 certifyundef penaltyof law'that-(.have personally examined and..am fami7iarvwht the,information-subM&ed.inthis app catron.apq all attachments.and that, based on my inquiry of.those persons immediately responsible for`obta/ning the information.contained_iri. the:application,'l.believe tiiafahe'information is true, accurate:and complete. I am aware there are significant penalties for that- submitting;false information,including the possibffit :of fine"and imprisonment. . A.NAME&OFFICIAL TITLE(type or print) B.SIGNATURE C.DA1, 7, NED Andrew G.Bradley, VP Environmental 6 � Affairs COMMENTS FOR OFFICIAL USE ONLY C. C 16 1 16 55 �r A ID Number(Copy from Item 1 of Form 1) °orm Approved Please type or print in the unshaded areas only NC OMB No. 2040-0086 ApDroval expires 7-31-88 Form U.S.ENVIRONMENTAL PROTECTION AGENCY ZC APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER ERA EXISTING MANUFACTURING,COMMERCIAL,MINING AND SILVICUTLRAL OPERATIONS NPDES Consolidated Permits Program. 1.Outfall Location For this outfall,list the latitude and longitude,and name of the receiving water(s) Outfall Latitude Longitude . Receiving Water(name) Number(list) Deg Min Sec' Deg Min Sec 001 36 00 50 82 16 05 N. Toe River II. Flows,Sources of Pollution,and Treatment Technologies A. For eabh outfall,provide a description of(1)all operations'contributing wastewater to the effluent,including process wastewater;sanitary wastewater,cooling water,and stormwater runoff;(2)the:average flow.contributed by each operation;and(3)the treatment received by the wastewater: Continue on additional sheets if necessar . B. For each outfall;`provide a:description of(1')all operations.contributing wastewater to:the effluent;,including process wastewater,sanitary wastewater;cooling.witer and stormwater runoff;(2)the average flow contributed by each operation;and(3)the treatment received,by the wastewater: Continue on additional sheets if.necessa 1.Outfall 2..0 erations Contributin Flow' 3.Treatment Number a.OPERATION(list) b.AVERAGE FLOW a. DESCRIPTION b. LIST CODES FROM TABLE 2C-1 001 Process.Water 0.8989 MGD Flocculation 1-G Mixing 1-O Precipitation 2-C PH control 2-K 4-A 002 Storm Water Runoff unknown Sedimentation 1-U 4-A EPA FORM 3510-2C(Rev. 2-85) Page 1 of 4 CONTINUED ON REVERSE CONTINUED FROM THE FRONT C.Except for storm runoff.leaks,or spills,are any of the discharges described in Items II-A or B intermittent or seasonal? ❑ YES{complete the following table) ® NO(go to Section Ill) 3.FREQUENCY 4.FLOW 1.OUTFALL 2.OPERATION(s) a.DAYS b.MONTHS a.FLOW RATE b.TOTAL VOLUME NUMBER CONTRIBUTING FLOW PER WEEK PER YEAR (in mgd) - (specify with units c.DUR- (IISt) (/ISl) ( � (Specify(specify ATION e 1 LONG TERM 2.MAXIMUM 1.LONG TERM 2.MAXIMUM In days) average) average) S ( y )AVERAGE DAILY AVERAGE DAILY III.PRODUCTION A.Does an effluent,guideline-limitation promulgated by EPA under Section 304 ofthe.Clean Water Act apply to your facility? 1z YES(complete Item Ill-B) "❑ NO(go to Section 11q B.Are the limitations in the applicable effluent guideline.expressed in terms of product16n'(or other measure of operation)? ❑ YES( p com fete Item 111-C) ®,NO- 60 to Se6ho6.1 C.If you answered°"yes"to.ltem III-B,list the'quantity which represents an,actual measurement of your level of production,expressed in the terms and units�used in the applicable effluent t uidellne,and indicate the affected&0alls. 1.AVERAGE-DAILY PRODUCTION 2.AFFECTED OUTFALLS a.QUANTITY PER DAY b.UNITS OF MEASURE c.OPERATION,PRODUCT,MATERIAL,,ETC. (list outfa/l numbers)'- (specify) IV.IMPROVEMENTS A. Are you now required by,;any.Federal State or,'local'authority to`meet any.' mplementatlon`schedule for'the construction, upgrading or operaticn`of wastewater treatment equipment;or practices or any other environmental programs which may affect the discharges described in schedule eliletters?sCpalations,c ourt orders,and g ad to loan it con itions, administrative or enfiorcerrient orders, enforcement compliance ❑ YES(complete the following table) ® NO (go to Item IV-B) 2.AFFECTED OUTFACES 4.FINAL- 1.IDENTIFICATION OF CONDITION, 3.BRIEF DESCRIPTION OF PROJECT COMPLIANCE DATE AGREEMENT,ETC. a.No b.SOURCE OF DISCHARGE a.REQ- b.PRO- -UIRED JECTED B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs for other environmental projects which may affect your discharges)you now have underway or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or planned schedules for construction. ❑ MARK-X"IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAM IS ATTACHED EPA FORM 3510-2C(Rev. 2-85) Page 2 of 4 CONTINUED ON PAGE 3 PA ID Number(Copy from Item 1 of Form 1) CONTINUED FROM PAGE 2 1 NC V.INTAKE AND EFFLUENT CHARACTERISTICS A,B,&C: See instructions before proceeding-Complete one set of tables or each outfall—Annotate the outfall number in the space provided. NOTE: Tables V-A,V-B,and V-C are included on separate sheets number V-1 through V-9. D: Use the space below t list any of the pollutants listed in Tables 2c-3 of the instructions,which you know or have reason to believe is discharged or may be discharged from any outfall. For every pollutant you list,briefly describe the reasons you believe it to be present and report any analytical data in your possession. 1.POLLUTANT 2.SOURCE 1.POLLUTANT 2.SOURCE N/A VI.POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is any pollutant.listed in Item V=C a substance of a component of a substance which you currently us.a or manufacture as an intermediate or final product or byproduct? ❑ YES'(list all such pollutants below) R NO(go to Item VI-B) EPA FORM 3510-2C (Rev. 2-85) Page 3 of 4 CONTINUED ON REVERSE CONTINUED FROM THE FRONT 0 VII. BIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has-been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ® YES(identify the test(s)and describe their purpose below) ❑ NO(go to Section Vlll) Quarterly chronic toxicity(Ceriodaphnia)testing required by permit. Vill.CONTRACT ANALYSIS INFORMATION ` Were any of the analyses reported in.ltem V performed by a contract laboratory or consulting:firm? ® YES(list the name,address,and telephone number of,and pollutants ❑.NO(go to Section IX) 'analyzed by,each such laboratory or firm below) A NAME B.ADDRESS C.TELEPHONE D.-POLLUTANTS ANALYZED .(area code.6:no.) (list) Ameritech, Inc. 642 Tamco Rd, Reidsville, NC 27320 (336) 342-4748 Cl, NH3, distilled FI l ) IX.CERTIFICATION, I certify under penalty of.law that this<document?and all attachments were prepared:°under•iry.direction oe supervision in:accordanca with a system designed to:assure that.qual►fied personnel properly gather and evaluate the information submitted. Based on myinquity of the person orpersons who manage the system or those.persons directly responsible for gathering the information, the information submitted is,to the-best of-my knowledge and belief, true, accurate,and complete. I•am aware that there are significant penalties for submitting false information, including the possibility of fine and.imprisonment for knowing violations. A.NAME&OFFICIAL TITLE(type or print) B.PHONE NO.(area code&no.) Andrew G. Bradley, V.P.Environmental Affairs (203)966-8880 C.SIGNATURE D.DATE SIGNED EPA FORM 3510-2C(Rev. 2-85) Page 4 of 4 � r PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or EPA I.D.NUMBER(copy from Item 1 of Form 1) �- all of this information on separate:sheets(use the same format)instead of completing NC these pages. SEE INSTRUCTIONS. V:INTAKE AND EFFLUENT CHARACTERISTICS cgntinued fi oti a e 3 of forrn 2 C PART A-You rrlUst provtde"the;results.of.at feast"one Gnat s s for ever ollutant inahis table 'Com fete one::table fog each°outfalL:'See instructions for additional details. 2 .EFFLUENT 3. UNITS 4.INTAKE o tional a.MAXIMUM DAILY b MAXIMUM 30.DAY VALUE c.LONG TERM,AVRG.VALUE 1. POLLUTANT VALUE " ((fevailable) " (ifavallable) d NO. '. (speClfy If blank) a.LONG TERM b.NO.OF AVERAGE VALUE CONCENTRATON (2)MAss 'coucEirRAnou t�� :coNce"NrRAnoN. 'j2)MASS ANALYSIS., ;�:a.CONCEN• b.MASS coNceNrRAnoN (2)MASS ANALYSES 7. TRATION a.Biochemical Oxygen Demand BOD b.Chemical Oxygen Demand'CbD c.Total Organic Carbon (TOC) ' d.Total Suspended Solids 330 107 58 113 Ibs —' (TSS) e.Ammonia:(asN) 11.2 11.2 0.95 12 m90 f.Plow_ Value 1.2872 0.6815 0.5658 Value Value 365 MGD Value Value Value Value C Value g.Temperature(winter) Ambient h..Temperature,(summer) Value Value Value Value Ambient �c Minimum Maximum Minimum Maximum 365 STANDARD UNTIS I.:pH 6.34 9.71 PART B-Mark'.'X"in column 2-0 foe each pollutant you know:'or have reason=to behave Is pr.`Eseht °Mark"X" in:column 2-b for each pollutant you believe: o be absent. If you mark column 2a for.any.pollutant which Is lire tetl either directly, or;fndtrectly but expressly,Jih ari effluent limitation"guideline, :you must provide the results of at least one analysis for that pollutant. For.other."pollutants=:for which you harkk:calUmn 2a, ypw rust provide quantitative data or an explanation of their presence in your dischar e. Complete'.one table for each outfali. Seethe Instr.Uctions for.additionaPdetails and.re Utreme.nts. . 1.POLLUT- 2:MARK'X' `'2 EFFLUENT' 3.UNITS 4.INTAKE(optional 6E- e.a' a:MAXIMCIM DAILY' b MAXIMUM_30 DAY VALUE C.LONG TERM AVRG.VALUE' {Sp@Cify if blank) a.LONG TERM b.NO.OF ANT AND uivEu uEVEo pfsyailabie) . ' : (IfaVailable):- d NO.OF AVERAGE VALUE MS. As- VALUE CAS NO.(it ENT sea ��� "�� u) ANALYSIS a.CONCEN- b.MASS CONCENTRATION (2)MASS ANALYSES available)' CONCENTRAT�O (2)MASS CONCENTRATION..' (2)MASS CONCENTRATION "(2) s TRATION N a.Bromide 24959-67-9 b.Chlorine, Total Residual C.Color ❑ 23 d.Fecal Coliform e.-Fluoride ® 99 53 42.25 340 Ibs 16984-48-8 f.Nitrate- Nitrite as N EPA FORM 3610-2C (Rev. 2-86) Page V-1 CONTINUE ON REVERSE ITEM V-B CONTINUED FROM-FRONT POLLUT6. 2i MARK x 2 EFFLUENT 3. UNITS 4.INTAKE optional " L.eE- e.SE. a;-MAXIMUM DAILY b MAXIMUM 30 DAY VALUE e:.LONO TERM AVRO VALUE ANT AND uEVEO PRES: As. VALUE " (!f available) =(lf,eValleb/a) d N0.QF (Specify If b/3p/!) a.LONG TERM CAS NO. if. EM SEW b.NO.OF ( AVERAGE VALUE available) CONCENTRATIO (2)Moss CONCENTRATION (21�^ss.. CONCENTFATION. (2)NVSa "ANALYST$ a.CONCEN- b.MASS ' ANALYSES g.Nitrogen, TRATION CONCENTRATION (2)NWEs Total Organic ❑ as N h.Oil and Grease 1.Phosphorus (as P),Total ❑ 7723-14-0 j:Radioactivity (1)Alpha, ❑ Total (2)Bets, ❑ Total (3)Radium, ❑ Total (4)Radium ❑ 226,Total k.Sulfate(as ® ❑ al 14808-79-8 I.Sulfide ❑ as S m.Sulfite(as ❑ S03)( 14265-46-3 n.Surfactants ❑ o.Aluminum, Total ® ❑ 0.48 0.48 0.48 1 Mg/1 7429-90-5 P.Barium, Total ❑ 7440-39-3 q.Boron, Total ❑ 7440-42-8 r.Cobalt, Total ❑ 7440-48-4 s.Iron,Total ❑ 7439-89-4 It.Magnesium', Total ❑ 7439-95-4 U.Molybdenum, ElTotal 7439-98-7 v.Manganese, ❑ Total 439-96-5 w.Tin,Total 7440-31-5 x.Titanium, ❑ Total IQ 7440-32-6 ' EPA FORM 3510-2C (Rev. 2-85) Page V-2 CONTINUE ON PAGE V-3 EPA I.D.NUMBER(copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE 3 OF FORM 2-C NC 001 -I you ar6-.a rime Industry and this outfall contains process wastewatei,refer to Tattle 2cL2.1n the.in'structions to.determind which:,of the GCIMS fractions you must test for..Mark"X"in column 2-a for all such GC/M PART C f y primary rY Y fractions that apply to'your Industry and for;'ALI:toxic metals,cyanides;and totalphenofs,- If you.are.,not required to mark column 2-a-(secondary IndusMes`,nonprocess wastewater outfalls,and non-required GC/N PR Y frac8ons;mark"X"in column.2-bfor each pollutanG.you knowor haveYeason to tielieve is present:'Mark""X",in columri 2-c for:each poiiutant.you'believe is absent. if you mark column 2a for any pollutant,you mu o et least one anal sis for that ollutant: If ou mark provide the esults f y '� P ;Y. ,:columh 2b'for any pollutant,you must provide the resuts,of at least;;one analysis for that pollutant. .If you know or have reason to believe it will 1:dischar ad'iri concentrations of;10 ppb or greater. If you'mark column 2h,for acrolein;'acrylonitrile:2,4ainitrophenol or2 methyl-4,6 dinitropfienol,you.must provide the results of atleast one analysis for each of thee _9. pollutants which you know or have reason to believe that you Jisohar' n concWtations;of'10o..ppb or greater. Otherwise;.for::pollutants for which you mark column 2b,you must either submit at least one analysis briefly':describe the reasons the.pollutant is expected.to be discharged: Note ttiaf thera are 7 pages to thts pars;please review.each carefully. Complete one table(all 7 pages)for each outfall. See Instructions f additional details and raiiulr6ments. 1.POLLUT 2.MARW 2 EFFLUENT UNITS a LONG TERM O na/ a.TEST- b.BE- c.BE-, a.MAXIMUM DAILY.:VALUE b MAXIMUM 30DAY VALUE e.. ONG'TERM AVRO, C ff blank) 3, fio ANT AND ptevar(ebre) vALij d NO:OF pe AVERAGE VALUE b. O.O CAS NO.(If ING RE--. LIEVED LIEVE fa ANALYSI I val►W , -. Y51 QUIRED PRE- (1).CONCENI (1)CO ENr (1)CO_ ENT $'a. ca (2)MASs S available) (z>nno s (2)MASS ;RnnoN- .-.(2)MA'S. b.MASS +ceNTRAno SENT ABSEN RATION RnnoN CONCEN- N T TRATION METALS,CYANIDE,.AND TOTAL;PHENOLS 1m.Antimony, Total 7440.36-0 2M.Arsenic, Total 7440.38-2 3M.Beryllium, Total - 7440-41-7 4M.Cadmium, Total 7440.43-9 5M Chromium, Total 440-47-3 6M Copper, El Total 7440.50-8 7M lead,Total Li 7439-92-1 8M Mercury, LJ Total 7439-97-6 9M Nickel, Total 7440.02-0 10M Selenium, Total Q9-2 Silver, Total 7440-22-4 12M Thallium. Total' 7440-28-0 13M Zinc, Total 7440.66-6 14M Cyanide, Li Total 57-12-5 15M Phenols, Total Li 2,3,7,8-Tetra- Li LNDESCRIBE RESULTS chlorodibenzo- P-Dioxin 1764--01-6 CONTINUE ON REVERSE EPA FORM 3510-2C (Rev. 2-85) Page V-3 CONTINUED FROM THE FRONT 1':POLLUT- 2.'MARK'X'. .2. EFFLUENT: 3. UNITS 4.INTAKE (optional ANT AND a.TEST- b.BEw C.BE a.MAXIMUM:DAILY - b MAXIMUM 30DAY VALUE c.LONGTERM AVRG. (specify if blank) a.LONG TERM CAS NO. if ING RE-. LIEVED LIEVED VALUE f/available) VALUE d.NO.OF AVERAGE VALUE b.NO.O QUIRED PREw ABSENT .. 11 available ANALYSI ANALYSI BVe�)eb(B)' (1)CONCENi (1)CONCENr �-(1)CONCENT-: a. hl SENT ' RATION (2)MAS6; .RATION l2)MASS RATION •(2)MASS S CONCEN- b.MASS coNCENranno Ixl rwss $ TRATION GC/MS-VOLATILE COMPOUNDS IV.Aorolein (107-02-8) ❑ ❑ VA c"w"Ille (107-131) ❑ ❑ 3V Benzene . (71-43-2) ❑ ❑ 4V US(Chloro- ❑ ❑ methyl Ether 542-88-1 ((5Br5-2)form ❑ ❑ Carbon Tetrachloride ❑ ❑ Tetrachloride 56-23.5 7V ChlUobenxene (108-90-7) ❑ ❑ 8V Chlorodi- ❑ ❑ bromomethane 124-481 9V Chloroethane (75-00-3) ❑ ❑ 10V 2-Chloro El ❑ ethylvinyl Ether • 110-75 8 11 V Chloroform (67-66-3) ❑ ❑ Dichloro- bro ❑ El E bromoethahe 75-71-8 13V Dichloro- ❑ ❑ dlfluoromethane 75-71-8 Dlchloro- ethne ❑ ❑ 75-34-3 ethane Dichloro- ❑ ❑ 107-06-2 16V 1,1-Dichloro- ethylene ❑ ❑ 753354 17V 1.2-Dichoor- ❑ ❑ propane 78-87-5 18V 1.3-Dichloro- ❑ ❑ propylene 542-76-6 Eth Ethylbenzene ❑ El 100414 20V Methyl ❑ ❑ Bromide 74-83 9 C I rildehyl ❑ ❑ 74-87-3 EPA FORM 3510-2C (Rev. 2-85) Page V-4 CONTINUE ON PAGE V-5 EPA I.D.NUMBER(copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE V-4 NC 001 1.POLLUT- 2•MARK X' 2. EFFLUENT 3. UNITS , 4. INTAKE o tlonal ANT AND 8i TEST- b.BE- c.BE- 0.MAXIMUM DAILY b MAXIMUM:30 DAY VALUE e.LONGTERM AVRO; (specify If blank) a.LONG TERM CAS NO.(if ING RE- LIEVED UEVED VALUE: pfavailebfe)'" VALUE d:NO. b.NO.O WIRED PRE- -ABSENT I/evahabfe ANALYSI AVERAGE VALUE available) (1)CONCENr (1)C Nr (1>c CENT ANALYSI SENT RATION (2)MASS RATION (2)MASS RATION (2)MASS S a b.MASS CONCEMRAnoN a)nwse S CONCEN- TRATION GC/MS-VOLATILE COMPOUNDS(cantinued) 22 Methy Clene El 1-1Chll oride 75-09-2 23V 1.1,4,&hane Tetra- ❑ ❑ Chloro et 79-34-5 24VTeoac oro- ❑ ❑ ethylene 127-144 toluene (108-88-3) ❑ -1 Tans. ❑ ElDlcNotoeth lane chloroethane ❑ 71-55-6 Chloroethane ❑ ❑ 7940-5 rtc ora 79-01 ❑ ❑ ethylene -6 no or El ❑ — fluoromethane 75-69-4 Chloride ❑ 75-01-4 GC/MS FRACTION-ACID COMPOUNDS 1A2-CNorophenol (95-57-8) ❑ 2.4 Dictdwo- ❑ ❑ henol 120-83-2 3A 2.4-Dimethyl- ❑ ❑ henol 105-67-9 n ro- ❑ ❑ O-cresol 53452-1 ❑ ❑ he'I- to ro- � 51-28 5 IJA lienol ro- El ❑ ED 88-75-5 henol ro El ❑ 100-02-7 tlA oro- ❑ ❑ •- M-Cresol 59-50-7 en a- 1-1 Elchloropphenol 87-86-5 (10l-95-2) ❑ ❑ chloropphenol ❑ El88 0 2 EPA FORM 3510-2C (Rev. 2-85) Page V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 1.POLLUT- 2.MARK'X' 2. EFFLUENT. 3. UNITS 4. INTAKE(optional) ANT AND a.TEST- b.BE c.BE- a.MAXIMUM:DAILY b:MAXIMUM'30 DAY c.LONG TERM-AVRG. (Specify if blank) a.LONG TERM CAS NO.(If ING RE- LIEVED .: LIEVED VALUE.. •VALUE VALUE d.NO.OF AVERAGE VALUE b.NO.O QUIRED PRE-: :`ABSENT (ilaJailable) Ifavafleble: ANALYSI ANALYSI available) SENT (1)CONCENT- (1)CONCE - (1).CONCENT- a, f71 RATION' (2)ra1ASS', RATION .(2)t.Mss RATION (2)MASS S CONCEN- b.MASS CONCENTRATION (2)MASS S TRATION GCIMS,FRACTION-6ASEINEUTRAL..COMPOUNDS 1 B Acenphthene (83-32-9) ❑ ❑ 2B Acenaphtylene (208-96-8) ❑ ❑ 3B Anthracene (120-12-7) ❑ ❑ 4B Benzldlne (92-87-5) ❑ ❑ 5B Benzo(a) Anthracene 56-55-3 6B eenzo(a) El ElPyrene(60.32-8) 7B 3,4-Benzo- El ❑ fluoranthene 205-99-2 8B Benzo(ghl) ❑ ❑ Perylene 191-24-2 9B Benzo(k) El ElFluoranthene 207-08-9 CI orroethoxy) ❑ ❑ Methane 111-91-1 ethyns�>her ❑ ❑ 111-44-4 CI omisepropyq ❑ ❑ Ether.(102-60-1 13B 131s(2-Ethyl- hexyp Phthalate ❑ ❑ 117-81-7 14 B 4-Bromo- phenyl Phenyl. ❑ ❑ Ether d01-55-3) 15B Butyl Benzyl Phthalate ❑ ❑ 85-68-7 16B 2-Chloro- El ❑ naphthalene 91-68-7 17B 4-Chloro phenyl Phenyl ❑ ❑ Ether 7005-72-3) 18B Chrysene (218-01-9) ❑ ❑ 19B Dibenzo(a.h) ❑ ❑ Anthracene (53-70-3 bnzenelchloro- ❑ ❑ 19 95-50-1 21B 1,3-Dlchlora- ❑ ❑ benzene 541-73-1 EPA FORM 3510-2C (Rev. 2-85) Page V-6 CONTINUE ON PAGE V-7 EPA I.D.NUMBER(copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE V-6 NC 001 1.POLLUT 2 MARK X' 2 :EFFLUENT 3. UNITS 4.INTAKE(OPtional) ANT-AND a TEST- b.BE c.BE- a.MAXIMUM DAILY b MAXIMUM 30.DAYVALUE C.LONG TERM AVRl3: (specify!f blank) a.LONG TERM CAS NO (if ANG RE LIEVED LIEVED VALUE ffavailatile) VALUE d.NO:OF AVERAGE VALUE b.NO.r available QUIRED PRE ABSENT (Na le ANALYST SENT (�)RATIONM (2)MASS ' (1)C ENT .p)CO ENr- ANALY: "BATON (2)MASS RATION (2)MA56 S a.CONCEN- b.MASS CONCENTRATION. 121NWSS .S TRATION GC/MS BASE/NEUTRAL COMPOUNDS(continued) elchbro- bent n ❑ ❑ 106-46-7 2363.3=DIeMoro- ❑ ❑ ® - betuldlne 91.94-1 24&Diethyl ❑ ❑ Phthalate 84-66-2 25B Dimethyl ❑ ❑ Phthalate 131-11-3 26B Di-N-Butyl El ❑ . Phthalate ED i31-11-3 27B 2,4DINtro- toluene ❑ ❑ 0 121-14-2 28B 2;6-Dlnitro- toluene ❑ ❑ s06-20-2 298 ag ctyl ❑ ❑ Phthalate ate 117-84-0 30 1phenyH ❑ .❑ hydrazine (as Azo-benzene) 122-66-7 (206-44-0)hens ❑ ❑ 32B Fluorene (86-73-7) ❑ ❑ 33B Hexa- El ❑cfilorobenzene 118-74-1 34B Hexa- chlorobutadiene ❑ ❑ 87-68-3 35B Hexachloro- cyclopentadlens ❑ ❑ ® i 77-474 368 Hexa- ❑ ❑ chlorcethane 67-72-1 376lndeno ❑ ❑ (1,2,3-cd)Pyrene 193-39-5 38B.Isophorone (78-59-1) ❑ ❑ (9120-3)lene ❑ ❑ 40B Nitrobenzene (98-95-3) ❑ ❑ 41BNitro-sod ❑ ❑ saHmetethylartVne ' G2-75-9 42B N-Nitrosdl-N- Propylemine ❑ ❑ 621-64-7 EPA FORM 3510-2C (Rev. 2-85) Page V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 1.POLLUT 2•MARK x. 2:.EFFLUENT 3. UNITS 4.INTAKE(optfonaf _ ANT AND - a TEST- b.BE c.BE- a.:MAXIMUM DAILY' h MAXIMUM30 DAY..VALUE e.LONG TERM AVRG, (SPeCff)/!f blank) a.LONG TERM CAS`NO. If ING'RE- LIEVED :` LIEV,ED. VALUE (rfavailable) VALUE d.NO..OF AVERAGE VALUE b.NO..O �. IfavAueble ANALYSI ANAL'YSI QUIRED PRE- ABSENT - available) SENT 11)RATION ' (2lnass ()c N D (1).RATION T- 8 a.CONCEN- b.MASS CONCE RAno hlrwss S RATION 1-1nnnss RATION (21'f�4nss' TRATION N _ GC/MS FRACTION BASE/NEUTRAL COMPOUNDS(Cohdnued) 43B N-Nitro- ❑ ❑ ® — sodlphenylaW ne 86-30-6 44B PhenaMMene ❑ ❑ ® - — (65-014 45B Pyrene (129-00-0) ❑ ❑ ® — 46B 1,2,4-Tri- ❑ ❑ chlorobenze ne 120 82-1 — GC/MS FRACTION'=PESTICIDES ; 1 P Aldrin (309-00-2) ❑ ❑ 2319-8ho ❑ ❑ ® — 458 89 9C ❑ ❑ ® _ 319-86-8 — 6P Chlordane ' (5744-9) ❑ ❑ ® — (50 29-DDT ❑ ❑ ® — 8P 4,4'-DDE (72.5579) ❑ ❑ ® — 9P.4,4-DDID ' 10P Dieldrin (60-57-1) ❑ ❑ ® — 11P a-Endo- ❑ ❑ sulfan 115-29-7 — 12P p•Endo- ❑ sulfan 115-29-7 — 13P Endosulfan Sulfate ❑ ❑ ® ;I 1031-07-8 14P Endrin (72-20-8) ❑ ❑ ® — 15P'Endrin ❑ Aldehyde 742lF9p 4 — chlor pta- ❑ Elhlor (76-44-8 EPA FORM 3510-2C (Rev. 2-85) Page V-8 CONTINUE ON PAGE V-9 EPA I.D.NUMBER(copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE V-6 NC 001 1.POLLU 2,MARK X T- 2 EFFLUENT 3, UNITS 4.INTAKE(option al) ANT AND: a TEST- b.-BE c.BE- a MAXIMUM DAILY ' b.MAXIMUM 30 DAY VALUE e.LONG TERM AVFW- (specify If blank) a.LONG TERM CAS NO.(if INGAE-.' LIEVED LIEVED VALUE (rlav able) ,/VALUE d.NO.OF AVERAGE VALUE b.NO.O ai! QUIRED PRE- ABSENT available . ANALYSI ANALYSI available) SENT (1)CONCENT (poONCENT (1)Co CENT a.CONCEN- �)1 RATION - (2)MASS RATION (2)MASS RATION (2)MASS $" TRATION b.MASS corlcENTRATIO (z)cores S GCIMS-PESTICIDES(continued) Heptachlor cBlOr Expz ❑ ❑ 1024-57-3 18P PCB-1242 (53469-21-9) ❑ ❑ 19P PCB-1254 (11097-69-1) ❑ ❑ 20P PCB-1221 (11104-28-2) ❑ ❑ 21P PCB-1232 (11141-16-5) ❑ ❑ 22P PCB-1248 (12672-29-6) ❑ ❑ 23P PCB-1260 (1.1096-82,5)." ❑ ❑ 19 24P PCB-1016 (12674-11-2) ❑ ❑ phe,e El ❑ phene 8001.35-2 EPA FORM 3510-2C(Rev. 2-85) Page V-9 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or EPA I.D.NUMBER(copy from Item I of Form 1) all of this information on separate sheets(use the same format)instead of completing NC these pages. SEE INSTRUCTIONS. V.INTAKE AND'EFFLUENT.0 HARACTERI$TICS-.-(66ntiri0ed:frpm�.pao!el'of Form Z; C 0.. � PARTA.yOLf,must pro' the results of at leastb ;bne. n-alys"Is" f. -6Very.O'biltutbrItin.this tdbla.��`-,Qorn pletd*o'table:for:each;otAfalI Sibe1fistru'dons"for additional details. 2.'EFFLUENT1' 3. UNITS 4. INTAKE(OPtional 1. POLLUTANT a.MAXIMUM DAILY- b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG.VALUE (Spec a.LONG TERM :-:. * , I . Ify if blank) VALUE .:?if 66.fldble). ffavallable). d.NO..OF AVERAGE VALUE b.NO.OF (1)- (2)MASS . I 'AN.ALYSIS a.CPNCEN- ANALYSES CONCENTRATION (2)MASS CONCENTRATION CONCEN"I)PATION b.MASS CONCENVT'RATION (2)MASS TRATION a.Biochemical Oxygen Demand(SOD). b.Chemical Oxygen Demand(�doo: c.Total Organic;Carbon (rOC) 4.Total Suspended Solids 7.5 7.5 7.5 1 mg/1 (rSS) a.Ammonia(as_N) Value Value Value Value f.Flow 0.1517 0.1517 0.1517 1 MGD Value Value Value C Value 9.Ti6mperaturs.,(winter) Ambient h.Temperature i(summer) Value Value Value C Value Ambient I.pH minimum maximum Minimum Maximum.2 7.2 STANDARD UNTIS..., reason S nl..ol,believe.-.1s'. W& PART B'-'-Mark'W' in column:2-a for,each'pollutant you knoWpr`hay6� k��'X!?-in�columh.2rb for each p6I'I tan U:belieV640:b6�abs6rit If you ny:p011utant.uvhich Is Iltriltetl either o6i;ind bCft�: in.-.an-pfflu60t-limitation guideline, you must Providd:the at least expressly;. results of mark polumn,2a.for'a must:proV id fitative data or an explanation of their presence in your one analysis for that pollutant.' For other,p 11 ...... for." ic' "you Mark col U rfi.h.',2 a you' e�.quan I discharge. Cbmplete.one tablefor eachbutfall ..Seelhd i- -trUdonsfnr ndditinn Idet ft and requirements. 1.POLLUT .2.MARKW 2."EFFLUENT 3. UNITS 4.INTAKE(opa 0 -.BE- B. MAXIMUM DAILY b;MAXIMUM�30 DAY VALUEr. c.LONG TERM AVRG.VALUE (specify if blank) LONG TERM ANT AND LIEVED LIEVBEED' . .(if available). (ifavallable). d.NO.OF AVERAGE VALUE b.NO.0 11E1 AS- VALUE CAS NO.(if ENT, SENT __7-0) a.-CONCEN- b.MASS CONCEN(IT)RATION (2)MASS ANALYSES. CONCE(" (2)MASS 12 TRATION available) RATiO CONCENTRATION (2)WASS CONCENTRAIION a.Bromide (24959-67-9) El 10 b.Chlorine, ❑ Total Residual c.Color d.Fecal El 01 ollform 0.338 0.338 0.338 16984-48-8 Nitrite(as N) El 19 EPA FORM 3610-2C (Rev. 2-85) Page V-1 CONTINUE ON REVERSE ITEM V-B CONTINUED FROM FRONT 2 1,POLLUTr MARK ,X, ' EFFLUENT: 3. UNITS 4. INTAKE(OPt/one/ ANT AND c eE• e.BE. a,MAXIMUM DAILY b MAXIMUM30 DAYYALUE c.LONG TERM AVRG'VALUE UEVEo ) (IfavalladM} d NO..OF (S/7@Clf)/%f 6/a»k). a.LONG TERM b.NO.OF PRO- Ae- VALUE l+feveila6le CAS NO.(if ENr sErir AVERAGE VALUE avallable) CONCEINNL4TI0 (2)M45$ CONCENTRA110N -r 11)Nw5s .CONCEINTRATIpN - )])MASS ANALYSIS a.CONCEW b,MASS" CONCE7INTRATION ts)Nuss ANALYSES g:Nitrogen;: ❑ ® N TRATION Total Organic as N h."Oil and, Grease . i.Phosphorus (as P),.Total: ❑ 7723-140.. - j.Radioactivity (1)Alpha; ElTotal IR (2)Bets, " ❑ Total (3)'.Radium, ❑ Total (4)Radiu.rri: ❑ 226,Total° . k.Sulfate(as SO.IJ ❑ 14808-79-8 I.Sulfide"; • Elas S m..Sulfite(as ❑ SOW. 19 14265-46-3 n.Surfactants ❑ ED o.Aluminum', Total ❑ 7429-90-5.. P:Barium, Total ❑ 7440-39-3 q.Boron, Total ❑ 7440-42-8 r.Cobalt, ❑ Total 7440-48-4 s.Iron,Total` 7439-89-4 ❑ t.Magnesium, ElTotal 7439-95-4 u.Molybdenum, ❑ Total 439.98-7 v.Manganese, ElTotal 439.96-5 w.Tin,Total 7440-31-5 x.Titanium;:: ❑ Total 7440-32-6. EPA FORM 3510-2C (Rev. 2-85) Page V-2 CONTINUE-ON PAGE V-3 EPA I.D.NUMBER(copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE 3 OF FORM 2-C I NC 1 002 PART -If you ate a.primary,industry andAhis outfall,contains'PT'ocess uiastewatdr,refer t6Table 26=2:m the instructidns'to determine Which of the,GCMIS fractions you must.test for. Mark"X"in column 2-a for all such GC/M fractions that apply,,to your.industry and:for ALL fulc metals;;cyanides,and.total phenols;. If you::are not�eguired to>maik column 2 a(5eaondaty industries,nonprocess wastewater oti falls,and non-required GC/M fractions);mark•"X"in column 2-b fo�.each pollutant you know or have reason to_believe is present..Mark")C In column 2 c for°each poI utent'you believe is absent:'If you mark column•2a for any pollutant,you mu provide the results of at.least+one analysis forthat pollutant Y if you.rnaark,colurnn'2b for any:pollutant;:you must piovide:,th.results otefleast one'analysis for that pollutant. If you know or have reason to believe it will L discharged in concentrationsof 10 ppb or greater. If-you mark column 2b,for'aorolein,acrylonitrile,2';4 dinitrophenol;or:.2-metliyl-4,6 dinitrophenol;you must provide the results of at least one analysis for each of the; pollutants which you know orhave reason to believe that you discharge m:conoentrations of 100.ppb.or greater. Otherwise;for'pollutants for which you mark column 2b,you must either submit at least one analysis briefly describe the reasons the pollutant is expected to be:'disdharged. Note4hat there.are 7-pages to Phis:part;please review each carefully. Complete one table(all 7 pages)for each outfall. See instructions f, additional:details and re uiretnents._ 1.POLLUT- 2.MARK) 2.:.EFFL'UENT 3. UNITS 4.INTAKE o tlonal ANT AND a.TEST- b.BE c.BE- a.MAXIMUM DAILY VALUE ' b,MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. (Specify If blank) a.LONG TERM ING RE- CIEVED LIEVE (if available) VALUE d.NO.OF AVERAGE VALUE b.NO.O CAS NO.(if lfavellable` ANALYST ANALYSI available) QUIRED PRE D S CONCEN- b.MASS COf�NTRAm (s)nwss s (1)CONCE (1)CONCENi (1)CONCEM a. SENT i:ABSEN :RATION (2)MASS RATION. (2)tvIPSSRATION (2)NIASS T TRATION METALS,CYANIDE;AND TOTAL PHENOLS 1m.Antimony, Total 7440-36-0 2M.Arsenic. Total 7440-38-2 3M Beryllium. Total. 7440.41-7 4M.Cadmium, Total 7440.43-9 5M Chromium. Total 7440.47-3' 6M Copper, Total Li 7440.50-6 7M lead,Total 439-92-1 8M Mercury, Total 7439-97-6 9M Nickel. Li El 0 Total 7440.02-0 10M Selenium, Total 7782-49-2 11 M Silver, Total 7440-22-4 12M Thallium, Total 7440-28-0 13M Zinc, Total 7440•G6-6 14M Cyanide, Total 57-12-5 15M Phenols, Total DIOXIN 2,3,7,8-Tetra-• DESCRIBE RESULTS chlorodibenzoT-0 I Z Li - P-Dioxin 1764-01-6 EPA FORM 3510-2C (Rev. 2-85) Page V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 1.POLLUT- 2.MARK.W 2. EFFLUENT-. 3. UNITS 4.INTAKE(optional. .. . ,. ,.: ANT AND a TEST b..BE C.'BE- a MAXIMUM';DAILY b MAXIMUM 30 DAY VALUE C.LONG TERM AVR6:. (Sp@C%fy If blank) a.LONG TERM CAS.NO. If. ING RE+ LIEVED LIEVED VALUE {rfav eble) VALUE 4.:NO OF b.NO.O ail Ifavall'able ANALYST AVERAGE VALUE ':QUIRED. .. PRE ABSENT ANALYST available) (1)CONCE 0)CONCENr (1)CONCE a, ul SENT RATION (?)MASS ; RATION - (2)MASS: RATION (2)MASS '.S CONCEN- b.MASS ConCeN RATIO (2)MASS S TRATION. GCIMS.-VOLATILECOMPOUNDS IV.Acrolein (107-02-8) ❑ ❑ Ej 2V Acrylon trllle (107-13-1) ❑ ❑ (71-4 2)ne ❑ ❑ 4V IBIS(Chlolo- ❑ methyl)Ether . ❑ 542-88-1 5V Bromoform (75-25-2) ❑ ❑ Carbon Tetrachloride ❑ ❑Tetrachloride - 56-23-5 Tv Chlombenzene (108-90-7) ❑ ❑ 8V Chlorodl- ❑ ❑ bromomethane _aZ124-48-1 . 9VChloroethane . (75-00=3).. ❑ ❑ 10V 2+Chloro- El ElethylvinyhEtlier 110-76 e 11V Chloroform (67-66-3) ❑ ❑ 12V Dichloro- ❑ ❑ bromoethane 75.71-8 13V Dlchloro- ❑ ❑ dfnuoromethane. 75-71-8 Dlchloro- eth ne ❑ ❑ 75-34=3 ethane-Dlchloro- ❑ ❑ 107-06-2 chloro- ethylene ❑ ❑ 5335-4 17V 1,2:Dlchloro- propane ❑ ❑ 78-87-5 ieV 1.3-Dlchloro- ❑ ❑ propylene 542-76-6 Eth ❑ ❑ ttiylbenzene 100-41-4 20V Methyl ❑ ❑ Bromide hl M C74 83-9 ❑ ❑ Chloride ethyl 74-87-3 Z EPA FORM 3510-2C (Rev. 2-85) Page V4 CONTINUE ON PAGE V-5 EPA I.D.NUMBER(copy from Item 1 of Form i) OUTFALL NUMBER CONTINUED FROM PAGE V4 NC 1002 2.MARK 1.POLLUT- 2 -EFFLUENT. 3. UNITS 4. INTAKE(optional) ANT AND 'a.TEST- b.BE c.BE- a.MAXIMUM DAILY b MAXIMUM 30'DAY VALUE e..LONG TERM AVRO (Sp@Glfj/if blank) a.LONG TERM CAS NO. if ING RE- LIEVED . LIEVED VALUE (6eveileble) VALUE il.NO OF AVERAGE VALUE b.NO.O (. Havallable ANALYST ANALYSI QUIRED` PRE ABSENT available) (1)CONCENr (1)CO ENr (1)CO CE a, (p SENT. RATION (2)MASS RATION - (2)MASS RATION. (2)MASS S CON. b.MASS CONCENTRATION (2)MASS S TRATION GC/MS-VOLATILE COMPOUNDS(continued) Chloride 75.09-2 23V1r6. thine ❑ ❑ Ghloroethane 79-34-5 24VyTetrechtoro- ❑ El127.18n-4( Toluene (108-88-3) ❑ ❑ r I ns- ❑ El ens ` 156-60=5 chloroefhane ❑ ❑ 71-55-6 ❑ ❑ chloroethane 79-00 5 r c oro- ❑ ❑ ethylene 79-01-G nc a ❑ ❑ fluoromethame. 75-69-4 Chloride ❑ ❑ 75-014 GCIMS FRACTION-=:ACID COMPOUNDS (95-57 8) 2A 2,4Dlchloro- El ❑ henol 120-83-2 3A2,4-Dlmettry- phe El Elnol 105-67-9 m ro- El ElO-cresol 534-52-1 OA n ro-. ❑ ❑ phenol 5128 f ro- ❑ Elhenol 88-75-5 henol ro- ❑ 100-02-7 oro- ❑ ❑ M-Cresol' 59-50-7 8eonp a- ❑ ❑ 7 86-5 nol (10/-95MATFe2) ❑ ❑ rl chlorophenol El ❑ ED 88-06-2 EPA FORM 3510-2C (Rev. 2-85) Page V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 1.POLLUT- 2.MARK'X 2.;,EFFLUENT 3. UNITS. 4.INTAKE(optfonaf ANT AND a.TEST- b`BE- C.BE d.MAXIMUM DAILY b M 4XIMUM 30 DAY c LONq TERM pVRO (Sp@Clfy.%f T7I8II{C� a.LONG TERM CAS NO (if, ING RE- LIEVED CIEVED. VALUES VALUE VALUE d NO.OF b.NO.O QUIRED° PRE- ;.ABSENT daw6ble llevalladre ANALY•SC AVERAGE VALUE ANALYST available) (1)Co CENT Oc Nr (,)c cE a, n) SENT RATION (2)MASS RATION (2)MASS Rp�pN (2f MASS. 8 b.MASS CANCENTRAT ON (2)MASe S ..CONCEN- TRATION GC/MS:FRACTION-,BASE/NEUTRAL-.,COMPOUNDS" 1 B Acenphthene (83-32-9) ❑ ❑ 25 Acenapmwene (208-96-8) ❑ ❑ 3B Anthracene (120-12-7) ❑ ❑ (92 87-5)ine ❑ ❑ 5B Benzo(a) El ❑ Anthracene 56-55=3 6B Benzo(a) Pyrene150-32-8) ❑ ❑ 7B 3,4-Benzo- ❑ ❑ fluoranthene 205-99-2 BB BE=(ghi) ❑ ❑ Peiylene .191.24-2 9B Benzo(k) El ❑ Fluoranthene 207-08-9 Chl rolethoxy) ❑ ❑ Methane 111-91-1 ethyp Ether ❑ ❑ 111-44-4 CI orolsepropyo ❑ ❑ E 102-60.1 L1 (2-EU)yl- heayp Phthalate ❑ ❑ 117-81-7 14 B 4-Bromo- phenyl Phenyl ❑ ❑ Ether(101-55-31 15B'.BUtyl Benzyl ElPhthalate 85.68-7 16B 2-Chloro- ❑ ❑ 'naphthalene 91-68-7 17B 4-Chloro- ❑ Elphenyl Phenyl Ether 7005-72-3) 1BB'Chry6ene (218-01-9) ❑ ❑ 19B Dlbenzo(am) ❑ ❑ Anthracene 53-70-3 2013.1 enelcmoro- b nz ❑ ❑ 95-50-1 21B 1.3•Dichloro- benzene ❑ ❑ 541-73-1 EPA FORM 3510-2C (Rev. 2-85) Page V-6 CONTINUE ON PAGE V-7 -7 EPA I.D.NUMBER(copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE V-6 NC 7002 1.P.00LUT- 2.MARK''X' 2._';EF-;FLUENT , " 3. UNITS' 4.INTAKE o tional A.TEST- b:.BE c.BE- 'a MAXIMUM DAILY b MAXIMUM'30 DAY VALUE Cr LONG TERM AVRO ANT AND VALUE (specify if blank) a.LOG E CAS,NO. If ;.ING RE- LIEVED LIEVED VALUE Gfevailable) d.NO.OF AVERAGE VALUE b.NO,t ( I'avelletile ANALYST ANALY: QUIRED, PRE !--ABSENT available) (])'CONCE .(1)CO CENF • (1):RATIONS `(2)MASS: S a.CONCEN- b,.MASS CONCENTRATION (2)MASS 5 SENT. RATION (2)MASS:. RATION: . (2)MASS TRATION GC/MS-BASE/NEUTRAL COMPOUNDS(continued)' 22BIA-Dichloro= El Elbenzene 10G-4G-7 23830-Dlohloro- ❑ Elbenzidine 91:=94-1 24B'Diethyl ❑ ❑ .Phthalate 84 66-2 25B Dimethyl El ❑ Phthalate 131-11-3 IE 26B Di•N=Butyl ❑ ❑ Phthalate 131-11-3 toluene�Ntro- ❑ ❑ 121-14-2 28B'toluene0wtro ❑ ❑ G06-20-2) 29B Di=N-Octyl ❑ ❑ Phthalate 117-94-0 hydrazine(es., El El E Azo-benzene). 122-66-7 31B Fluorenthene (20644-0) ❑ ❑ 32B-Fluorene. (86-73-7) ❑ ❑ 33B Hexa= ❑ Elchlorobenzene 118-74-1) 34B Hexa- El ❑ chbrobutediene - 87-68-3 35B Hexachloro- ❑ ❑ cyclopentadiene (77474). 36B Hexa- ❑ ❑ chloroethane 67-72-1 37B Ndeno ❑ ❑ (1,2,3-cd)Pyrene , 193-39-5 38Blsophorone (78-59-1) ❑ ❑ 39B Nepthelene (91-20-3) ❑ ❑ 408 Nitrobenzene - (98-95-3) ❑ ❑ 41BtNitro- sod ❑ Elsodimethylamine 62-75=9 42BPro NarrAne di N ❑ ❑ Propylandha G21-64-7' EPA FORM 3510=2C (Rev. 2-85) Page V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 1.POLLUT- 2.MARK;X' 2 :EFFLUENT 3. UNITS 4.INTAKE(optionai ANT AND a TEST- b.BE- e.BE- a MAXIMUM DAILY b MAXIMUM 30 DAY VALUE c LONt3 TERM AVRa �Si7eCifj!jf blank) a.LONG TERM CAS NO If ING.RE= LIEVED LIEVED AL ME: VALUE AVERAGE VALUE b {lfavalletile) d NO:,OF NO O <. lfavalleble ANAL'YSI ANALYST available) QUIRED PRE= :ABSENT (1)OONC Ni 2 0)COWIE (1)CORCEM a.,CONCEN- ��� ,: SENT a7 .RATION ,.,.,.,OMASS ...•RATION - (2)MASS .,RATION -:(2)MASS 'S "b.MASS coNCENTnATlO hl hVl55 S TRATION N GCIMS FRACTION 'BASEINEUTRAL:COMPOUNDS{conilnuedJ: 43B N-NRro- ❑ ❑ somphehyladne 86-90-6 446-Phenan1hrene (85-014 ❑ ❑ 45B Pyrene. (129+00-0) ❑ ❑ 46B 1,2,4-Trl- ❑ Elchlorobenzene 120-82-1 . GC/MS FRACTION=;PESTICIDES 0 9-0oi( ) ❑ ❑ 319-85-7 (58-r8s 9) ❑ ❑ o-BHC(3 ❑ El19-86-8 6P Chlordane (57-74-9) ❑ ❑ 7P 4A-DDT (50-29-3) ❑ ❑ 8P 4.4'-DDE (72-55*9)' ❑ ❑ (60-7 1)rin ❑ ❑ 19 11P a Endo- ❑ Elsulfan 115-29.7 12P p-Endo- ❑ ❑ sulfan 115-29-7 Sulfate 1031-07-8 14P Endrin (72-20-8)1513 ❑ ❑ Aldehydein ❑ ❑ 7421-93-4 16P Hepta- ❑ ❑ chlor 76-44-8 EPA FORM 3510-2C (Rev. 2-85) Page V-8 CONTINUE ON PAGE V-9 EPA I.D.NUMBER(copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE V-B NC 002 2.MARK X 1.ROLLUT 1,M17FLUENT &UNITS 4. INTAKE(OPtional) ANT AND a.TEST b:BE C.BE-- 8'MAXIMUM DAILY b MAXIMUM 30 DAY VALUE c CONG TERM AVRG ING RE LIEI7ED LIEVED:' VALUE'`: bf evadable. VALUE: d.NO:OF. (specify if.blank) a.LONG TERM CAS NO.(If Ifavallable AVERAGE VALUE ANALYST QUIRED PRE- :ABSENT ANALYSI available) - (1)CCNGEM' - (1)C.ONCENr (1)CONCENT SENT. gaTioN , (2>MAss RnnoN. (2)rtass a.CONCEN- nl RATION :.(2>MASs " S.• b.MASS CONCENTRATIO (21 M459 S TRATION N ,GC/MS-PE$TICIDES,;(contlnued) 17P Heptachlor Expxide ❑ ❑ 1024-57-3 18P.PCB-1242 (53469-21-9) ❑ ❑ 19P PCB-1254 (11097-69-1) ❑ ❑ 20P'PCB-1221 (11104-28-2) ❑ ❑ 21P PCB-1232 (11141-16-5)' ❑ ❑ 22P PCB-1248 (12672-2M) ❑ ❑ 23P PCB-1260 (11096-82-5) ❑ ❑ 19 (1 674-111-2)6 ❑ ❑ 25P Toxa- ❑ ElPhene 8001-35-2 EPA FORM 3510-2C (Rev. 2-85) Page V-9 CONFIDENTIAL NPDES Application Form — Standard Form C M Z a r CONFIDENTIAL. - .,.. :.{. .:. 1�'1"1'L�1 r1111J1V 1 L VY2-1 L F+" 1..7L11Jt J-N%—J, 01.11L1'lcaii�. d Hill Quartz Plant NPDES r.,ft a.10.— J WNFIDEN I IAL --J �QF WArF9Q Michael F.Easley,Eiovernor `O. G William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources O. :_ .� Alan W.Klimek,P.E.Director Division of Water Quality • _ - e i¢ Y/7!4vc..f L s_uPr`+leis r - .... xK wig ai3..i,,.i1`iti•'r'•�'' JYf i • September 26,2006 Mr.Andrew G.Bradley Vice President Environmental Affairs OCT - 9 2006 Unimin Corporation P.O.BOX 588. WATER QUALITY SECTION !' ASHEVILLE REGIONAL OFFICE. Spruce Pine,'NC 28777 — _. _ ...� y ... •.. • .. �.. •r a1awr....•4Kue. 1fia.\ L,4,<.w.fw�M3Yn0...b/st.F. - ,4 .. .:.)jqj.. •.A'.w Jg6•w'tb4f,:Rl' .4nW MA.7P4 is:.....i Subject: NPDES Permit Issuance NPDES Permit NC0085,839 - Unimin Corp-Red Hill Facility Mitchell County Dear.Mr.Bradley: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued ,pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated May 9, 1994 . (or as subsequently amended.) The permit authorizes the Unimin Corporation to discharge up to 0.682 MGD of treated wastewater from the Red Hill Facility to the North Toe River,a class C Trout water in the French Broad River Basin. The permit includes discharge limitations/or monitoring for flow,total fluoride,total suspended solids(TSS),ammonia,settleable solids,turbidity,pH,chloride,total residual chlorine,and chronic toxicity. The following modifications have been made in the permit: • A total residual chlorine limit of 28 ug/1 has been added to reflect the Division's current policy for protection against chlorine toxicity instream. .If a method different than, chlorination%dechlorination is used,the total residual chlorine limit will not be applicable. There is an eighteen month compliance schedule to meet this limit. See Special Condition A NorthCarolina Aaturu!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customer Service Internet: www wwsterqualitv.or Location: 512 N.Salisbury St. Raleigh,NC 27604 Fax (919)733-2496 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer—50%Recycledll0%Post Consumer Paper Letter to Mr. Bradley. " . Page 2 The Division.acknowledges the information that chlorine is used'at the intake,however we , must have.effluent data to determine the levels of chlorine that are being discharged. The chlorine limit of 28 ug/l represents the acute level of protection and is the highest limit that will be given for any discharger to North Carolina waters. ' The following modification has been made in the final permit,which was not included in the April 26�1 draft: ■ Stormwater discharge language has been revised to the most current permit language and includes a Best Management Practices(BMPS)Plan,analytical and qualitative monitoring requirements,and a schedule of compliance.. Unimin submitted comments on monthly ammonia monitoring in the permit.' After reviewing the NH3 data from 2004 to present,the Division has determined to maintain the monthly monitoring' frequency. The monthly NH3 values-ranged from a minimum of 0.1 mg/L to the maximum of 28.2 mg/L. Because of the wide range of concentrations and because the discharge months varied from year to-year,it is recommended that Unimin continue to sample monthly. If Unimin determines that ammonia will not be used during the process,then the Division will then give further consideration. It should be noted that the North Toe River upstream of the Red Hill facility's discharge is listed as an impaired stream on North Carolina's 2006 Draft 303(d)list. This means that the stream does not- meet all water quality standards. It is the plan of the Division to work for the improvement and . recovery of the River. In the'event of the continuance of problems,the future may require the removal of direct point source dischargers to the North Toe River for the health of the stream. If any parts,measurement frequencies or sampling requirements contained in this permit are Unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty' (30)days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes,and filed with the office of Administrative Hearings,6714 Mail Service Center,Raleigh,North Carolina 27699-6714. Unless such a demand is made,this permit shall be final and binding. Please take notice that this permit is not transferable. The Division may require modification or revocation and reissuan'ce of the permit. This permit does not affect the legal requirements to obtain other permits,which may be required by the Division of Water Quality,or permits required by the Division of Land Resources,Coastal Area Management Act,or any other' Federal or Local governmental permits may be required. o Letter to Mr. Bradley Page 3 If you have any questions or need additional information,please contact Ms.Jacquelyn Nowell at telephone number(919) 733-5083,extension 512. Sincerely, CA (0,p Alan W.Klimek,P.E. Attachments cc: Asheville Regional_Office/Surface Water_Protection Section EPA Region IV/Marshall Hyatt Mr.Jeffrey Ferguson/Unimin Corporation P.O.Box 588 Spruce Pine,NC 28777 Aquatic Toxicology NPDES File/NC0085839 Central Files Permit Number: NCO085839 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL'RESOURCES DIVISION OF WATER QUALITY PERMIT . TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIlVIINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act,as amended, Unimin Corporation is hereby authorized to discharge wastewater from a facility located at - Red Hill Quartz Plant Off Highway 197 Mitchell County to receiving waters designated as the North Toe River in the French River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV hereof. This permit shall become effective November 1,2006. This permit and authorization to discharge shall expire at midnight on February 28,2011. Signed this day September 26,2006. CA i Alan W.Klimek P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission - 1 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this-issuance, any previously issued permit bearing this number is no longer effective.Therefore, the exclusive authority to operate and discharge from this facility arises.under the permit conditions,requirements,terms,and provisions included herein. Unimin Corporation Red Hill Wastewater Treatment Plant i i is hereby authorized to: 1. Continue operation of a wastewater treatment plant for process wastewater from a treatment plant consisting of: • Mix-reactor tanks; • Lime and polymer feed systems; • thickener; . • drum filter • pH adjustment • emergency pond and • flow measurement. The facility is located at the Red Hill Quartz facility,off Highway 197,Mitchell County,and; 2. 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J� 'l• '!1�5��,.,��"1r`r`.:�-J -I f};f,, .:.�..< r : •rll:r �51 �• rl { �rt \ .-r{ `i. �•� «a ', .4}l"�.fi¢,�u r'' ��- �\� �+'M�',+ ��'• r 1 l , y ��/1 ) .1 r✓ f �: - ,ftiUt1 kr� t if `• ) I } 1I •': l !f�t '( i: 'r' ..,f + l._, �••� ti �+,.:"` }Igx. �•,F ,''a�,�Sr��+� y��` fJ � t �f�ll�JI +' *;, � Cororatio � � n i : ' tl� '• Il I I! �, r Redtlllls a t a ;'l , t!'f r}N ' '•,/ ! I ,_} ,I .l ,• +r' +� ( '+�I .LJ 1 ��yFtt�;s, I' . 0008 83 9P Outfa1M001 f'�,r fir • f l;! ' I�yj yr '� ?�y l{�k I r • - _/'1f r tl l'• �' � + 'rll 'T� �T: �.."` .,: '. .. .,+ .:,�__ .. -; ..�•Jc Irt((, � .�4h.<,Z\r �1. +!:1 \ ' \ r- •.'Jy '�1 a w'� I:/+%• I•:r i' a�i�' z t Facility Information Facility ��� 1 0 � Latitude: 35000'S0" Sub-Basin: 04-03-06 � F 'i Longitude: 82 16 05" Location u= = uad#: C9SE Stream Class: C Trout Receiving Stream: North Toe River Unimin Corporation-Red Hill Plant Permitted Flow: 0.682 MGD North NCO085839 Mitchell Counjy Permit Number: NCO085839 A.(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge process wastewater from mineral extraction of ore from outfall 001. Such dischar es shall be limited and monitored by the Permittee asspecified below: EFFLUENT E hIMITATIONS NIT NG RE!-UI 1ViENT GHARICTERISTICS E Monthly DailyiVI asuremen Sample a e e t 5 mp Avera e.__,sMaximu`m � requencu e Loeation x . ... Flow 0.682 MGD Continuous Recording I or E Total Fluoride 200.0 lb/day 400.0 lb/day Weekly Composite E, U, D Total Suspended 142.0 lb/day 284.0 lb/day Weekly Composite E Solids NH3-N Monthly Composite E Total Residual 28 ug/1 " Weekly Grab E Chlorines Settleable Solids Daily Grab E Turbidity2 Weekly Grab E, U, D pH3 Daily Grab E Chloride Monthly Composite E Chronic Toidcity4 Quarterly Composite E Notes: 1. Sample locations:E-Effluent, I-Influent,U-upstream at least 50 feet,D-downstream at least 300 feet. 2. This discharge shall not cause the turbidity of the receiving waters to exceed 10 NTU. If the turbidity exceeds 10 NTU due to natural conditions,the discharge shall not cause any increase in turbidity. 3. The pH shall not be less than 6.0 standard units nor.greater than 10.0 standard units. 4. Chronic Toxicity(Ceriodaphnia) Pass/Fail at 1.2%:January,April,July and October. See Special Conditions A(2). 5. The total residual chlorine limit and monitoring requirements are only applicable if facility uses chlorination for disinfection. See Condition A. (3). There shall be no discharge of floating solids or visible foam in other than trace amounts. 3 A.(2).CHRONIC TOXICITY PERNIIT LBUT(QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant, mortality to Ceriodaphnia dubia at an effluent concentration of 1.2%. The permit holder shall perform at a minimum,quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revised February 1998,or subsequent versions or"North Carolina Phase H Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998)or subsequent versions.The tests will be performed during the months of January,April,July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. . If the test procedure performed*as the first test of any single quarter results in a failure or ChV below the permit limit,then multiple-concentration testing shall be performed at a minimum,in each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised February 1998)or subsequent versions. The chronic value for multiple concentration tests will be determined using,the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment,"collection methods,exposure regimes,and further statistical methods are specified in the"North Carolina Phase H Chronic Whole Effluent Toxicity Test Procedure"(Revised- February 1998)or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form(MR-1)for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and THP313 for the Chronic Value. Additionally,DWQ Form AT-3 (original)is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section ' 1621 Mail.Service Center Raleigh,North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 . days after the end of the reporting period for which the report is made. Test data shall be complete,accurate,include all supporting chemicallphysical measurements and all concentration/response data,and be certified by laboratory supervisor and.ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,the pennittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the facility name,permit number,pipe number,county,and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be"required during the following month: Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits.. NOTE: Failure to achieve test conditions as specified in the cited document,such as minimum control organism survival,minimum control organism reproduction,and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than . the last day of the month following the month of the initial monitoring. . . A. (3).TOTAL RESIDUAL CHLORINE The limit for total residual chlorine shall become effective upon'completion of the installation of a disinfection system but no later than 18 months from the effective date of the permit(June,1. 2008). If a method different than chlorination%dechlorination is used,the total residual chlorine limit will not be applicable. A. (4). BIOCIDE CONDITION The perm ittee shall obtain authorization form the Division of Water Quality prior to utilizing; any new biocide in'cooling water to be discharged.'The pennittee shall notify the Director in writing,not later than ninety(90)days prior to instituting use of any additional biocide used in cooling systems,which may be toxic to aquatic life other than those previously reported to the . Division of Water Quality. Such notification shall include completion'of Bipcide Worksheet Form 101 and a map locating the discharge point and receiving stream. No chromium,zinc,or copper shall be added to the treatment system except as pre-approved additives to biocidal compounds: A.(5). ,WASTEWATER DIVERSION Diversion or bypassing of untreated wastewater from the treatment facility is prohibited.. A.(6).SOLIDS DISPOSAL Solids removed or resulting from the wastewater treatment process shall be contained and. disposed of in such a manner as to prevent any contamination of the surface waters of the State: A. (7).FLUORIDE REOPENER This permit shall be modified,or revoked and reissued to.incorporate new fluoride effluent limitations in the event that acute or chronic bioassay testing or other studies results in a change in the North Carolina Water Quality Standard for fluoride. ; A.(8).PERMIT MODIFICATIONS This permit shall be modified,'or revoked and reissued to incorporate new limitations in the event that production changes are requested or should any new fluoride using discharge request to locate on the North Toe River. 5 PART II . STORMWATER MONITORING,CONTROLS AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A. STORMWATER BEST MANAGEMENT PRACTICES(BMPS)PLAN 'I.The permittee shall implement stormwater BMPs to ensure that contaminants do not enter surface waters via stormwater that comes in contact with any unstabilized overburden,raw materials,intermediate products,finished products,byproducts or waste products located on the site covered by this permit.A BMP Plan shall be developed in accordance with the requirements of this section.The BMP Plan requirement,or portions of the plan requirement,may be met by'utilizing appropriate requirements in other documented plans specific to the permitted facility. 2.Management of Stormwater Runoff and Runon. The permittee shall maintain stormwater BMPs for land disturbance areas-and outside process areas. In addition,controls should be used to limit or isolate selected land disturbance and process areas and limit the amount of off site stormwater runon to those areas.Appropriate Best Management Practices(BMPs) should be used to divert,infiltrate,reuse or otherwise manage stormwater runoff and runon in a manner that reduces pollutants in stormwater discharges leaving the site. Appropriate BMPs may include but are not limited to:vegetative swales,berms,use of reclaimed mine areas, and reuse of collected stormwater(such as for an industrial process or as an irrigation source). 3.BMP Controls Inspection and Maintenance.All stormwater BMPs shall be inspected by or under the direction of the permittee at least once every seven calendar days and within 24 hours after any storm event that results in a discharge.The BMPs implemented shall be operated and maintained so that they are cleaned out when the sediment storage capacity has been reduced by 50%.If any visible sedimentation is leaving the property,corrective action shall be taken to reduce the discharge of sediments.Visible sedimentation found offsite shall be recorded with a brief explanation as to the measures taken to prevent future releases as well as;any measures taken to remove the sediment that left the site.All other stormwater specific controls(e.g. oil/water separators)shall be inspected and qualitatively . monitored on a semiannual schedule,once in the fall(September-November)and once during the spring(April June).A log of sampling data and of activities taken to implement BMPs associated with the vehicle maintenance activities shall be maintained and incorporated into the BMP Plan and kept onsite for the duration of the permit term and made available to the Director upon request. 4.Erosion and Sedimentation Control.The permittee shall implement the management practices and the erosion and sedimentation control measures that are included in the mining permit or erosion and sedimentation control permit issued by the Division of Land Resources. Compliance with the issued permit is considered a requirement of this permit. Any deviation from the issued permit, or amendments to the issued permit that impacts Permit Number: NCO085839 " Resources. Compliance with the issued permit is considered a requirement of this permit:; Any deviation from the issued permit, or amendments to the issued permit that impacts Water quality shall constitute a violation of the terms and.conditions of this permit.A signed copy of the issued permit including the approved erosion and sedimentation control measures and the reclamation plan shall be maintained on the site at all times. Once an area is released by the Division of Land Resources in accordance with NCGS Chapter 74,Article 7,it shall no longer be subject to this permit. 5. Preventive Maintenance Inspections and Good.Housekeeping Practices.Equipment utilized during mining activity on a site must be operated and maintained in such a manner as to prevent potential or actual pollution of the surface water or ground waters of the state., Fuels,lubricants, coolants, and hydraulic fluids,or any other petroleum products, shall not be discharged on the ground or into surface waters. Spent fluids shall be disposed of in a manner so as not to enter the surface waters or-ground waters of the state and.in accordance with applicable federal disposal regulations. Any spilled fluids shall be cleaned . up to.the maximum extent practicableand disposed of in a mariner that does not allow their entry into the surface waters or ground waters of the state. 6. Secondary Containment.The permittee shall provide secondary containment for bulk storage of liquid materials,storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA)water priority chemicals,or storage of hazardous liquids substances to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly_to stormwater"conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured with a locking mechanism) and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color,foam, outfall ; staining,visible sheens and dry weather flow,prior to release of the accumulated stormwater.Accumulated stormwater shall be-released if found to be uncontaminated by the material stored within the containment area. SECTION B: ANALYTICAL AND QUALITATIVE MONITORING REQUIREMENTS. FOR DISCHARGES COMPOSED ENTIRELY OF STORMWATER Analytical monitoring for stormwater discharges shall be performed for parameters as. . specified in Tables 1 through 2. All analytical monitoring shall be performed during a representative storm event as defined in Section D. Definitions. - In situations where stormwater runoff is controlled by some type basin or ` retention/detention pond, the following provisions are applicable for sample collection for analytical monitoring: @@Analytical monitoring for stormwater discharges from basin or other similar control structures must be performed within the first 30 minutes of discharge. ; Permit Number: NCO085839 • Analytical monitoring for a basin/pond designed to contain the 10-year design:storm (see Section D. Definitions) without discharging is not required. Qualitative monitoring for color,foam, outfall staining,visible sheen and dry weather flow is the only monitoring requirement. • Analytical and-qualitative monitoring are not required for a basin/pond designed to contain the 25-year, 24-hour storm (see Section D. Definitions)without discharging. A basin/pond meeting this provision is considered a non-discharging stormwater control.. ' 1. Analytical Monitoring for Stormwater Discharges from Land Disturbance and Process " Areas. Analytical monitoring for stormwater discharges from land disturbance and process areas shall be performed as specified in Table 1. Table 1.Analytical Monitoring Requirements for Stormwater Discharges from Land Disturbing Activities and Process Areas �' Discharge � � � � Units ��,�; �1Vleasurement� ��Sainple�, u k�sample� �` { �� �=Characteristics` � � � � � r`Frequency1�€� �'��Typ� Location31� Settleable Solids MIAAnnually Grab SDO Total Suspended Solids m n Annually Grab SDO Turbidity NTU Annually Grab SDO Total Rainfall4 inches Annually -- -- Event Duration4 minutes Annually -- -- Total Flow4 MG' Annually -- SDO pH SU Annually Grab SDO Fluoride mg/1 Annually Grab SDO. Chloride mg/1 Annually Grab SDO Footnotes: 1 Measurement Frequency:Once per year during a representative storm event.A year is defined as the 12 month period beginning on the month and day of issuance of the permit. 2 The sample is collected within the first 30 minutes of discharge from the outfall. 3 Sample Location:Samples shall be collected at each stormwater discharge outfall(SDO)unless representative outfall status has been granted. 4 For each sampled representative storm event,the total precipitation,storm duration,and total flow must be monitored.Total flow shall be either;(a)measured continuously, (b) calculated based on the. amount of area draining to the outfall,the amount of built-upon(impervious)area,and the total amount of rainfall,or(c)estimated by the measurement of flow at 20 minute intervals during the rainfall event. - '8 i 2. Qualitative Monitoring for Stormwater Discharges from Land Disturbance Areas,' Process Areas and Vehicle Maintenance Areas. Qualitative monitoring requires a visual inspection of all stormwater outfalls with stormwater runoff from land disturbance, process or vehicle maintenance areas regardless of representative outfall status or cut-off concentrations and shall be performed as specified below in Table 2. No analytical tests are required. The first qualitative monitoring event during the term of'the permit must coincide with the initial analytical monitoring event (regardless of the season).All other qualitative monitoring will be performed twice per year, once m the spring(April-June) and once in the fall (September-November) and does not need to be performed during a representative storm event. Table 2. Qualitative Monitoring Requirements ► h Y � �t lc is x�R f Frye u n+ x Ij lugw 77 n. .A n "A�r. z.., y ¢ak4y C�111Clit� S {31illi 1T1ttZ SDO . Odor semi-Alunial SD Clarity Semi-Awival SDO Floating Solids Semi-Annual -400 ;Su. pended Sohds Sou mual SD Foam S enu-dual SD Oil Shen Seu%= ntlaJ SD Deposition at or inn ediately,be1ovv the Selini-, itia SDO outfin Erasion at or i ediate ybelovv the Sen -. nual „ADO e ot�t��ll Other obvious indicators Sego-Axrunzd SD stormwater Pollution Footnotes: 1 Monitoring Location:Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)associated with land disturbance areas,process areas and vehicle maintenance areas regardless of representative outfall status. 9 Permit Number:.NCO085839 SECTION C: SCHEDULE OF COMPLIANCE 1. The permittee shall comply with Final Limitations-and Controls specified for. stormwater discharges in accordance with the following schedule: For the land disturbance activities: . a.Implement BMP's and stormwater controls, as appropriate on the effective date of permit coverage, at existing operations: b.Develop and implement BMP's and stormwater controls, as appropriate;prior to beginning land disturbance activity at new operations. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the permitted stormwater controls at optimum efficiency. . SECTION D:DEFINITIONS 1. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has . occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example,if it rains for 2 hours without producing any collectable discharge, and then stops;a sample may be.collected if a rain producing a discharge ; begins again within the next 10 hours. 2. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once m ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. 3. 25-year,24 hour storm event The maximum 24-hour precipitation event expected to be equaled or.exceeded, on the average, once in 25 years. 10 DIVISION OF WATER QUALITY Point Source Branch NPDES Unit August 22, 2003 MEMORANDUM To: Madolyn Dominy Marshall Hyatt EPA Region IV Through: Dave GoodrichVC1 From: Jacquelyn M. NowellW VIYtf`' Subject: North Toe River Mining Dischargers French Broad River Basin Mitchell County,North Carolina Background There are six feldspar and quartz mines discharging into the North Toe River in the French Broad River basin (subbasin 040306). The facilities are listed here in order, from upstream to downstream: • Unimin- Schoolhouse Facility (NC0000361) —2.16 MGD • Feldspar Mines (NC0000353) —3.5 MGD • Unimin-Crystal Facility (NC0084620) —0.36 MGD • K-T Feldspar Mines (NC0000400) — 1.73 MGD • Unimin—Quartz Facility (NC0000175) —3.6 MGD • Unimin—Red Hill Facility (NC0085839) —0.682 MGD Please see the attached schematic that represents the mine locations on the North Toe River. Most of these facilities have been discharging since the early 1980's. The exception is the Red Hill Facility that started discharging in 1995 and is located approximately 20 miles downstream of the other mines and is not relevant to this discussion from the standpoint that no interaction occurs between this plant and any other. Therefore, this discussion will only include the mines above the confluence of the South Toe River. It should also be noted that the Unimin — Crystal Facility discharges effluent into the Feldspar Mines facility. There is the possibility of a separate discharge in the future; therefore the facility has received a fluoride allocation. The primary area of concern is the discharge of fluoride from these facilities. The North Carolina water quality standard for fluoride is 1.8 mg/l. The allowable fluoride loading for the North Toe River was determined in 1986 and has been allocated to these mines as a group instead of individual allocations. This approach of allocating the total fluoride 1 I 1 Unimin- Unimin- School Quartz ,� House N 3.6 MGD Unimin- co 6 Quartz Red Hill r r& 2.16 MGD 0.682 MGD ' v o K-T Feldspar 1.73 MGD �J � NOrth T North Toe River 0 m e Rigor m Unimin- Feldspar 3.5 MGD Crystal 0.360 MGD MINE DISCHARGES ON THE NORTH TOE RIVER MINE DISCHARGES ON NORTH TOE RIVER River Mile NPDES Permit number 41 .5 X NC0000361- Unimin-Schoolhouse Quartz 33.8 NC0000353- The Feldspar Corp. NC0084620-Unimin-Crystal 31.4 HWY 19 29.2 X NC0000400- K-T Feldspar 2,8.6 NC0000175- Unimin-Quartz 27.5 Ambient monitoring station 21 .6 X South Toe River junction 6.0 NC0085839- Unimin-Red Hill load to a section of the North Toe River is similar to other methods used by the Division, including nutrient control strategies in the Neuse and Tar-Pamlico River basins. Similar to a "bubble permit"(used in the Air Quality program), some discharges may cause localized impacts. However, the overall goal of the allocation method is to protect water quality while allowing some flexibility for the dischargers to maintain compliance. The Division and EPA have approved this approach for 17 years. The total pounds per day of fluoride allocated are 574. The permitted fluoride allocations for each of the mines is as follows: x F>lue lY�®ntlaly �erage > luor€de fba�ly Mxair' 50 Unimin-Schoolhouse 109 218 Feldspar Mines 174 348 Unimin-Cr stal 50 100 K-T Feldspar 132 264 Unimin-Quartz 109 436 �t�](A)IIOC�itldDil " fi s'4 3<9 These allocations for the mines have been assigned upon all past permit renewals. This fluoride loading of 5741bs/day is based on: 1) a summer 7Q10 flow of 45 cfs in the North Toe River just below Little Bear Creek, 2) the current water quality standard for fluoride of 1.8 mg/1, and 3) a background fluoride concentration of 0.05 mg/l. The 1985 wasteflows for three of the quartz processing mines were used to develop the fluoride loading: 1)Feldspar @ 1985 Qw = 3.50 MGD 2) KT Feldspar @ 1985 Qw = 2.02 MGD 3) Unimin-Quartz @ 1985 Qw = 4.32 MGD 9.84 MGD = 15.25 cfs Fluoride loading - (45 cfs + 15.25 cfs)(1.8 mg/1)— (45 cfs)(0.05 mg/1) _ (60.25)(1.8)—2.25 cfs.mg/l = 108.45 —2.25 = 106.2 cfs.mg/1 = 106.2 cfs.mg/1 * 5.39 = 572 lbs/day — 574 lbs/day (Assume the difference is attributable to rounding) Water Quality Evaluation There are no federal effluent guidelines for mines that discharge fluoride. The purpose of this memorandum is to evaluate water quality as it relates to previous permit decisions and propose a 2003 permit strategy. 2 1 . fd The Division uses a weight of evidence approach when assessing water quality. That is, all available data are reviewed and evaluated to determine the appropriateness of certain actions. There are three categories of information in this case: • Instream biological assessments • Whole-effluent toxicity testing • Instream chemical data Instream biological data are the most directly reliable measurements of stream health and are, therefore, given the greatest consideration. Whole-effluent toxicity testing also is given a lot of weight during deliberations. It is not a direct measurement of stream conditions, but it is a direct measurement of the interaction between wastewater and species that inhabit the stream or river. The Division also considers comparison of physical or chemical measurements to existing water quality standards. In the presence of all three categories of information, contraventions of water quality standards, although considered serious, are given the least amount of weight. The reason for this is that comparisons to numeric criteria (which are based on whole-effluent toxicity testing) are indirect measurements of the biota in the stream. All of this information is valuable, but North Carolina chooses to make a comprehensive critical evaluation of all available data. Use Support There are no segments of the North Toe River listed on the North Carolina 2003 303(d) impaired stream list. There are approximately 556 miles of the North Toe River that are rated fully supporting designated uses including the river reaches receiving effluent from these mines. Instream Biological Assessment The benthic macroinvertebrate data for the North Toe River below all the quartz mines demonstrate good water quality. The most recent evaluation was in 1997 at State Road 1162 at Penland, Mitchell County. This is located just 0.5 miles downstream of the Unimin-Quartz discharge. There has been improvement in the biological rating over the years from a poor rating in August 1988 to a good-fair rating in 1989 and 1992. Macroin vertebrate data for the most upstream station above the quartz mines, North Toe River at US19E at Ingalls, Avery County, indicate a rating of excellent water quality as of July 1997. The table below indicates North Toe River biological monitoring stations and their biological ratings during the 10 year period between 1987 and 1997. Bi�kogical Rahn s x tv x Station loc >viar , g98$ 1989- 199299? _..» North Toe R.,US 19E Good Good Good Good Excellent at Ingalls North Toe R., Fair Poor Good Good Good SR1162, Penland —Fair -Fair 3 Bioclassification Use Support Rating Excellent Fully Supporting Good Fully Supporting Good-Fair Fully Supporting Fair Partially Supporting Poor Not Supporting Whole Etluent Toxicity Testing All the quartz mines have quarterly whole effluent toxicity tests based on the potential for toxic effects on the receiving stream. (Please note that Unimin-Crystal has a toxicity limit, however because it discharges into the Feldspar Mines WWTP, they do not conduct individual toxicity tests.) Since 1998, there have been 91 tests conducted by the five quartz mines with a 93% passing rate. There have only been 6 failures of all the tests conducted in the past four years. The majority of the failures occurred at the same facility. The Unimin-Schoolhouse plant accounted for four of the six failures. The cause of this toxicity is unknown. However, it should be noted that Unimin-Schoolhouse been compliant since August 2001. sm f 1 g+ rn 'l ply k x Facility Dame , Toxicity Limit `I oxieit Test Failures '` �' £ sYnce 1998_. . . ... .e �.. _ . Unimin-Schoolhouse 10% 26 4 Feldspar Mines 11% 24 0 Unimin-C stal 1.3% - - K-T Feldspar 6% 19 1 Unimin-Quartz 11% 22 1 Instream Chemical Monitoring by Facilities All the facilities conduct instream self-monitoring for turbidity, fluoride and pH, both upstream and downstream of their outfalls. This is to help determine the effect of the discharges on.the water quality in the North Toe River. Instream fluoride data from the time period of January 1999 to August 2002 were reviewed for the preceding five facilities. During this time period, the monthly averages for instream fluoride have shown no exceedances of the water quality standard either upstream or downstream of the Unimin-Schoolhouse and Feldspar facilities. The average upstream value for the Schoolhouse facility was 0.15 mg/1 and the average downstream value was 0.26 mg/1. The average upstream value for the Feldspar facility was 1.29 mg/l and the average downstream value was 1.2 mg/l. There were a total of 327 fluoride observations in the stream among these five dischargers with 30 values >1.8 mg/l. This was 9% of the total monthly observations with 91% within the standard. Most of the instream fluoride values > 1.8 mg/1 standard occurred upstream and downstream of the K-T Feldspar discharge. This, more than likely, occurred as a result of the proximity of the Feldspar Mines discharge which is only 0.6 miles above the K-T Feldspar Mines discharge. The breakdown of instream observations of values > 1.8 mg/l are: 4 1 Number of Monitoring Locations Number of Obs. values > 1.8 mg/l % Above Unimin Schoolhouse 43 0 0 Franklintown Bridge 43 0 0 Above Feldspar 37 0 0 Below Feldspar 38 0 0 Above K-T Feldspar 41 7 17% Below K-T Feldspar 42. 15 36% Above Unimin-Quartz 42 5 12% SR 1162 at Penland Bridge 42 3 7% 327 30 9% Ambient Monitoring Data The Division conducts ambient monitoring in the North Toe River at two sites. The first station is at US Highway 19E near Ingalls, NC nearly 1 mile above the Unimin- Schoolhouse Quartz mine. The second station is at State Road 1162 at Penland approximately 0.8 miles below the.Unimin-Quartz outfall. These stations are above the most upstream mine and below the most downstream mine. Since January 1999, there have been 30 samples of fluoride taken. There have been only 3 values > 1.8 mg/l and these occurred in February 2000, February 2001 and June 2001. This indicates that 90% of the ambient samples in the past 4 years have been < 1.8 mg/l. Discussion of Water Quality Information An overall view of water quality in this segment of the North Toe River indicates that the biological assessment shows improving water quality conditions. The toxicity data indicates that the discharges are not toxic or causing toxicity instream. There is greater than 90% compliance with the toxicity limits. Self monitoring instream data conducted by the discharges does demonstrate that some instream fluoride standard exceedances occur. The majority are below K-T Feldspar, and it is concluded that these occur because the two dischargers are in such close proximity and North Carolina (with EPA approval) has used a "bubble" permitting approach, which allows some localized impacts by design. However, the average instream fluoride values collected between January 1999 and August 2002 show that upstream and downstream of all the dischargers, the instream fluoride average is below the standard of 1.8 mg/l. DWO Recommendation The Division recommends that the allocations for the North Toe River dischargers remain the same. Water quality data show that there is no impairment in the stream, there have been minimal toxicity problems, and the numeric water quality standard is being protected>90% of the time. It recommended that all the feldspar and quartz mines have their permits reissued at the existing fluoride allocations. Attachments cc: Forrest Westall Mike Parker Matt Matthews NPDES Files: NC0000175 NC0000353 NC0000361 NC0000400 NCO084620 NCO085839 5 r _ 06/07/2004 10:40 FAX 828 9126 UNININ RED HILL 9 002 UniminEnv)r0nmrA9d Affairs Dcpmr&rw t Unimin Cote 136 Crystal Drive•Spruce Pine,NC 28777 (PHONE)828/765-60M•(FA7Q 828/765-4755 March 4,2004 CERTIFIED MAIL BE-TURN IRtRCEIPT REQUESTED Mr.John Allen Baldwin Technical Assistance and Certification 1618 Mail Service Center R21eigh,North Carolina 27699-1618 Subject: ORC Designation Unkn n Corporation`,Red-1RR Facilityl Dear Mn Baldwin_ Please none that Ivin Vtuce Perkins (Badup ORC No. 5) is the PAnazy Qjiesator in Responsible; Chasgeof Water Poliutzon Control Systexrss at Unimin Corporation's Red Hill Facility. Sandra Phillips will now be listed as backup ORC No.5. If you have any questions regarding this matter or require further information, please do not hesitate to contact me at(828)766-6081 ext 13. Sincerely, f Jeffrey S Ferguson,P.E. Environmental.Engineer UNZEN CORPORATION c E3A Files Mai a Jv dt%Katl Ku&ut Bnue Pexbns,Smdm PhURps Quartz Operation P. O. Box 588 Spruce Pine, NC 28777 (704) 765-4283 Fax: (704) 765-0912 August 7, 1996 Mr. Forrest Westall NC DEHNR 59 Woodfin Place PO Box 370 Asheville, NC 28802 b g 5 12 3 j RE: Authorization to construct- permit request for Red Hill NPDES Waste Water Treatment Plant, Mitchell County, NC Dear Mr. Westall : Please accept this letter as an application for authori-zation to construct a Waste Water Treatment system at our new Red Hill facility as a follow up to the NPDES permit application submitted in April , 1996. Included in this transmittal are: 1 . Engineering certification of plans 2. Site plan 3. Waste water flow sheet, dwg. 45-96-1F-05 4. Equipment list 5. Disposal of waste plan Also enclosed with this application is the $200.00 fee required for this submittal . As a matter of expediency, the five copies of the application have been distributed as follows: Three with this correspondence and two to Ms. Susan, Wilson in Raleigh. Please note that site plans and flow sheets are stamped "Confidential" as it contains UNIMIN proprietary information for which UNIMIN requests confidential handling. If you- have any questions regarding this application we will be happy to address them immediately since time is critical to us. Your assistance in this- matter is greatly appreciated. Sincerely � Dennis Voelker Red Hill Plant Manager cc: Ms. Susan-Wilson - Roy Ra adie Charles Stover Bill Shaater Rob Cole UnImin Unimin Corporation Engineering and Process Control E.Reid Carlson 908 East 700 North Mapleton, UT 84664 (801)489-3008 FAX (801)489-9356 Voice Mail(800) 229-8716 Mail Box 20306 August 13, 1996 Mr. Forrest Westall ` Regional Engineer NCDEHNR 59 Woodfin Place Asheville, NC 28802 Re: Unimin's Red Hill facility Dear Mr. Westall: I am familiar with Unimin's proposed waste treatment facility at the new Red Hill site and have reviewed the following drawings associated with the project, namely: 1. Site Plan Rev. 0, 8/13/96 by Southerland Associates 2. Waste water Flow Sheet#45-96-1 F-05 Rev. B, 8/7/96 by Southerland Associates The facility is designed in accordance with sound engineering practices that should meet the required permit levels. The design and installation will be monitored by Southerland Associates of Charlotte, NC as.work progresses to assure that it conforms to the approved permit. CAROB Sincerely, O •.p•.,••.. •. _ SEAL' ,. 14471 E. Reid Carlson F•�;yCINE�;•.••020.•� N.C.P.E. # 14471 �'•., RFjp°�p,R�`'.�°� � 0011111• �, cc: Robert Cole, Dennis Voelker, file UNIMIN Corporation Engineering Department n = rim rpiyi EQUIPMENT LIST U N r i U L N I I t L RED HILL WASTE WATER TREATMENT �n` c rr n r T ril P t � J ►t' 1IU1L4�tj1111L i Disposal of Wastewater Treatment Solids for Red Hill Quartz Authorization to Construct The solids generated from the proposed Red Hill Quartz wastewater treatment system will be trucked and disposed of off site. The off-site disposal will take place either at a permitted mine waste cell at Uninun Corporation's Spruce pine Quartz facility covered by North Carolina mining permit #61-04 or at a permitted mine waste cell at Unimin'9 Spruce Pine Schoolhouse Quartz facility covered by North Carolina mining permit #06-03. The solid waste material removed by the Red Hill Quartz treatment facility Consists primarily of non-toxic, non-hazardous inorganic precipitates (calcium fluoride) and some naturally occurring minerals. The permitted disposal facilities at both Quartz and Schoolhouse Quartz have been designed to ensure slope stabilization and erosion and sediment control. wn5�:tt�Ras� TOTAL P.@2 ' �0� W ATFgQ o Michael F. Easley Governor �O G A&T William G. Ross,Jr.,Secretary North Carolina Department of Environment and Natural Resources '< Coleen H.Sullins, Director Division of Water.Quality November 14 2008 -- l�f� I • Mr.Jeffrey S. Ferguson,P.E. NOV 21 20.08 Environmental Engineer UNIMIN Corporation WATER QUALITY SECTION 3, 136 Crystal Drive LASHEVILE REGIONAL OFFICE Spruce Pine,North Carolina 28777 Subject: NPDES:P.errnit M', d fication:N Permit NC00$5:839 UNIMIN Corporation Red Hill Facility Mitchell County Dear Mr. Ferguson: Division personnel have reviewed and approved your application for modification of the subject permit. Accordingly,we are forwarding the attached,NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The following changes from the draft previously sent to you for review are: ➢ Stormwater outfall 002 has been renamed to SD001. This is to resolve a problem with our Basinwide Information Management System (BIMS) database,which creates erroneous error messages when discharge data is not entered for Outfall 002. Renaming the outfall will not cause any differences in the permit requirements for stormwater management. ➢ The number of thickeners, drum filters and emergency ponds has been corrected. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings. (6714 Mail Service Center, Raleigh,North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. N.C.Division of Water Quality/NPDES Unit Phone:(919)807-6300 1617 Mail Service Center,Raleigh,NC 27699-1617 fax:(919)807-6495 Internet:h2o.enr.state.nc.us DENR Customer Service Center:1800 623-7748 i— Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact Jim McKay at telephone number (919) 807-6404. Sincerely, aH.ln Cole cc: Central Files NPDES Files shev' e.Regional:Officeh xSurface Water,Prb'tectton?Attachment:Fact Sheet EPA Region 4. Attachment: Fact Sheet USFWS/Tom Augspurger via email Pei Number: NCO085839 STATE OF NORTH'CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended,- Unimin Corporation is hereby authorized to discharge wastewater and stormwater from a facility located at Red Hill Quartz Plant Off Highway 197 Mitchell County to receiving waters designated as the North Toe River in the French Broad River Basin in, accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective December 1, 2008 This permit and authorization to discharge shall expire at midnight on February 28, 2011. Signed this day November 14, 2008 ,AZ I oleen d Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 1 Pe....A Number: NC0085839 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are . hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Unimin Corporation Rest Hill Wastewater Treatment Plant is hereby authorized to: 1. Continue to operate a wastewater treatment plant for process wastewater from mineral extraction, located at Red Hill WWTP, consisting of: • Mix-reactor tanks; • Lime and polymer feed systems; • Two thickeners; • Two drum filters; • pH adjustment; • Two emergency ponds, and • flow measurement. The facility is located at the Red Hill Quartz facility, off Highway 197, Mitchell County, and; 2. After obtaining an Authorization to Construct from the Division of Water Quality, to construct, and after submitting an Engineer's Certification, to operate the facility at 2.0 MGD. 3. Discharge wastewater through outfall 001 and stormwater through outfall SD001 from said treatment works at the locations specified on the attached map into the North Toe River, which is classified C Trout waters, in the French Broad River Basin. 2 11 uuil � Outfall 001 Z 7 \ r� 1,,�- ,_./ ""-�-�f= r`�\1'�`1' '-� y `� /�f� r��•: j� '.t1; `�Jtr 7 l 'WiA ( Oly Jrr \`� `l IA 1 \ /� r � �``\`` --�����` 11 � .r•-! nv UNIMIN Red Hill Facility - NCO085839 Facility Location USGS Quad Name: C9 SE, Bakersville Lat.: 36100'50" qww Receiving Stream: North Toe River Long.: 82016' 05" Stream Class: C,Trout A/ Mitchell Count Subbasin: Neuse—04-03-06 North y Permit Number: NC0085839 A. (1).EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, or expansion above 0.682 mgd flow capacity, the Permittee is authorized to discharge process wastewater from mineral extraction of ore from outfall 001. Such discharges shall be limited and monitored by the Permittee asspecified below: EFFLUENT LIMITATIONS MONITORINGREQUIREMENTS�� r o • - �Monthly K Daily Measuremen Sam le, Sample CHARACTERISTICS r Freauenc ``= f Locationl Average Maximum ; Flow 0.682 MGD Continuous Recording I or E Total Fluoride 200.0 lb/day 400.0 lb/day Weekly Composite E, U, D Total Suspended 142.0 lb/day 284.0 lb/day Weekly Composite E Solids NH3-N Monthly Composite E Total Residual 28 ug/l Weekly Grab E Chlorine Settleable Solids Daily Grab E Turbidity 3 Weekly Grab E, U, D PH 4 Daily Grab E Chloride Monthly Composite E Chronic Toxicity 5 Quarterly Composite E Notes: 1. Sample locations: E- Effluent, I- Influent, U-upstream at least 50 feet, D- downstream at least 300 feet. 2. The total residual chlorine limit and monitoring requirements are only applicable if facility uses chlorine or chlorine derivatives for disinfection. See Condition A. (3). 3. This discharge shall not cause the turbidity of the receiving waters to exceed 10 NTU. If the turbidity exceeds 10 NTU due to natural conditions, the discharge shall not cause any increase in turbidity. 4. The pH shall not be less than 6.0 standard units nor greater than 10.0 standard units. 5. Chronic Toxicity (Ceriodaphnia) Pass/Fail at 1.2%: January, April, July and October. See Special Conditions A (4). There shall be no discharge of floating solids or visible foam in other than trace amounts. 3 O Permit Number: NCO085839 A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on expansion above 0.682 mgd discharge capacity and lasting until expiration, the Permittee is authorized to discharge process wastewater from mineral extraction of ore from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING'REQUIREMENTS EFFLUENT Monthly Weekly Daily• Measurement Sample Sample CHARACTERISTICS Locationi Average -Average Maximum =Frequency' - Flow 2.0 MGD Continuous Recording . I or E Total Fluoride 384.0 lb/day 768.0 lb/day Weekly Composite E, U, D Total Suspended 417.0 Weekly Composite E Solids lb/day 834.0 lb/day NH3-N Monthly Composite E Total Residual 28 ug/l Weekly Grab E Chlorine 2 Settleable Solids Daily Grab E Turbidity 3 Weekly Grab E, U, D PH 4 Daily Grab E Chloride Monthly Composite E Chronic Toxicity 5 Quarterly Composite E Notes: 1. Sample locations: E- Effluent, I- Influent, U-upstream at least 50 feet, D- downstream at least 300 feet. 2. The total residual chlorine limit and monitoring requirements are only applicable if facility uses chlorine or chlorine derivatives for disinfection. See Condition A. (3). 3. This discharge shall not cause the turbidity of the receiving waters to exceed 10 NTU. If the turbidity exceeds 10 NTU due to natural conditions, the discharge shall not cause any increase in turbidity. 4. The pH shall not be less than 6.0 standard units nor greater than 10.0 standard units. 5. Chronic Toxicity (Ceriodaphnia) Pass/Fail at 3.3%: January, April;July and October. See Special Conditions A (5). There shall be no discharge of floating solids or visible foam in other than trace amounts. 4 Permit Number: NCO085839 A. (3). TOTAL RESIDUAL CHLORINE The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/l. If a method different than chlorination/dechlorination is used for disinfection, the total residual chlorine limit _ will not be applicable. A. (4). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 1.2%. The permit holder shall perform at a minimum, guarte monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes: If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum,_in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of"detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using.the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. 5 Permit Number: NCO085839 Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name,permit number, pipe number, county, and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require 'immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (5). CHRONIC TOXICITY PERMIT LIMIT.(QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 3.3%. The permit holder shall perform at a minimum, guarterizd monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest-concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of"detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: 6 Permit Number: NC0085839 Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 - Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the.permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring . requirements or limits. - NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit Number: NCO085839 A. (6).BIOCIDE CONDITION The permittee shall obtain authorization form the Division of Water Quality prior to utilizing any new biocide in cooling water to be discharged. The permittee shall notify the Director in writing, not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems, which may be toxic to aquatic life other than those previously reported to the Division of Water Quality. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. No chromium, zinc, or copper shall be added to the treatment system except as pre-approved additives to biocidal compounds. A. (7). WASTEWATER DIVERSION Diversion or bypassing of untreated wastewater from the treatment facility is prohibited. A. (8). SOLIDS DISPOSAL Solids removed or resulting from the wastewater treatment process shall be contained and disposed of in such a manner as to prevent any contamination of the surface waters of the State. A. (9). FLUORIDE REOPENER This permit shall be modified, or revoked and reissued to incorporate new fluoride effluent limitations in the event that acute or chronic bioassay testing or other studies results inn-a change in the North Carolina Water Quality Standard for fluoride. A. (10). TURBIDITY REOPENER In the event that violations of the turbidity standard of the North Carolina Water Quality Standards occur as a result of this discharge, this permit shall be modified, or alternately, revoked and reissued to incorporate-limitations sufficient to protect the receiving waters. A. (10). PERMIT MODIFICATIONS This permit shall be modified, or revoked.and reissued to incorporate,new limitations in the event that production changes are requested or should any new fluoride using discharge request to locate on the North Toe River. 8 Permit Number: NC0085839 PART II STORMWATER MONITORING, CONTROLS AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A. STORMWATER BEST MANAGEMENT PRACTICES (BMPS) PLAN 1. The permittee shall implement stormwater BMPs to ensure that contaminants do not enter surface waters via stormwater that comes in contact with any unstabilized overburden, raw materials, intermediate products, finished products, byproducts or waste products located on the site covered by this permit. A BMP Plan shall be developed in accordance with the requirements of this section. The BMP Plan requirement, or portions of the plan requirement, may be met by utilizing appropriate requirements in other documented plans specific to the permitted facility. 2. Management of Stormwater Runoff and Runon. The permittee shall maintain stormwater BMPs for land disturbance areas and outside process areas. In addition, controls should be used to limit or isolate selected land disturbance and process areas and limit the amount of off site stormwater runon to those areas. Appropriate Best Management Practices (BMPs) should be used to divert, infiltrate, reuse or otherwise manage stormwater runoff and runon in a manner that reduces pollutants in stormwater discharges leaving the site. Appropriate BMPs may include but are not limited to: vegetative swales, berms, use.of reclaimed mine areas, and reuse of collected stormwater (such as for an industrial process or as an irrigation source). 3. BMP Controls Inspection and Maintenance. All stormwater BMPs shall be inspected by or under the direction of the permittee at least once every seven calendar days and within 24 hours after any storm event that results in a discharge.. The BMPs implemented shall be operated and maintained so that they are cleaned out when the sediment storage capacity has been reduced by 50%. If any visible sedimentation is leaving the property, corrective action shall be taken to reduce the discharge of sediments. Visible sedimentation found offsite shall be recorded with a brief explanation as to the measures taken to prevent future releases as well as any measures taken to remove the sediment that left the site. All other stormwater specific controls (e.g. oil /water separators) shall be inspected and qualitatively monitored on a semiannual schedule, once during the first half of the year (January—June) and once during the second half of the year (July - December), with at least 60 days separating inspection dates (unless performed more frequently). A log of sampling data and of activities taken to implement BMPs associated with the vehicle maintenance activities shall be maintained and incorporated into the BMP Plan and kept onsite.for the duration of the permit term and made available to the_Director upon request. 9 Permit Number: NC0085839 4. Erosion and Sedimentation Control. The permittee shall implement the management practices and the erosion and sedimentation control measures that are included in the mining permit or erosion and sedimentation control permit issued by the Division of Land Resources. Compliance with the issued permit is considered a requirement of this permit. Any deviation from the issued permit, or amendments to the issued permit that impacts water quality shall constitute a violation of the terms and conditions of this permit. A signed copy of the issued permit including the approved erosion and sedimentation control measures and the reclamation plan shall be maintained on the site at all times. Once an area is released by the Division of Land Resources in accordance with NCGS Chapter 74, Article 7, it shall no longer be subject to this permit. 5. Preventive Maintenance Inspections and Good Housekeeping Practices. Equipment utilized during mining activity on a site must be operated and maintained in such a manner as to prevent potential or actual pollution of the surface water or ground waters of the state. Fuels, lubricants, coolants, and hydraulic fluids, or any other petroleum products, shall not be discharged on the ground or into surface waters. Spent fluids shall be disposed of in a manner so as not to enter the surface waters or ground waters of the state and in accordance with applicable federal disposal regulations. Any spilled fluids shall be cleaned up to the maximum extent practicable and disposed of in a manner that does not allow their entry into the surface waters or ground waters of the state. 6. Secondary Containment. The permittee shall provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous liquids substances to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices,are connected directly to stormwater conveyance systems, the connection shall be controlled by manually" activated valves or other similar devices (which shall be secured with a locking mechanism) and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by the material stored within the containment area. SECTION B: ANALYTICAL AND QUALITATIVE MONITORING REQUIREMENTS FOR DISCHARGES COMPOSED ENTIRELY OF STORMWATER Analytical monitoring for stormwater discharges shall be performed for parameters as specified in Tables 1 through 2. All-analytical monitoring shall be performed during a representative storm event as defined in Section D. Definitions. In situations where stormwater runoff is controlled by some type basin or retention/detention pond, the following provisions are applicable for sample collection for analytical monitoring: Analytical monitoring for stormwater discharges from a basin or other similar control structures must be performed within the first 30 minutes of discharge. 10 Permit Number: NCO085839 • Analytical monitoring for a basin /pond designed to contain the 10-year design storm (see Section D. Definitions) without discharging is not required. Qualitative monitoring for color, foam, outfall staining, visible sheen and dry weather flow is the only monitoring requirement. • Analytical and qualitative monitoring are not required"for a basin/pond designed to contain the 25-year, 24-hour storm (see Section D. Definitions) without discharging. A basin/ pond meeting this provision is considered a non-discharging stormwater control. 1. Analytical Monitoring for Stormwater Discharges from Land Disturbance and Process Areas. Analytical monitoring for stormwater discharges from land disturbance and process areas shall be performed as specified in Table 1. Table 1. Analytical Monitoring Requirements for Stormwater Discharges from Land Disturbing Activities and Process Areas Discharge Units ` r Measurement Sarnpl'e r Sample t r ?Charactenshcsk' Frequency 1 Type 2 Location 3 °' Settleable Solids ml/L Semi-Annually Grab SDO Total Suspended Solids m /L Semi-Annually Grab SDO Turbidity NTU Semi-Annually Grab SDO Total Rainfall 4 inches Semi-Annually -- -- pH SU Semi-Annually Grab SDO Fluoride mg/L Semi-Annually Grab SDO Chloride m /L Semi-Annually Grab SDO Footnotes: 1 Measurement Frequency: Twice per year during a representative storm event. A year is defined as the 12 month period beginning on the month and day of issuance of the permit. 2 The sample is collected within the first 30 minutes of discharge from the outfall. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event, the total precipitation must be recorded. An on-site or local rain gauge reading must be recorded. The permittee shall report the analytical results from the first sample with valid results within the monitoring period. The permittee shall compare monitoring results to the benchmark values in Table 2. The benchmark values in Table 2 are not permit limits but should be used as guidelines for the permittee's Best Management Practices (BMPs) Plan. Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. 11 Permit Number: NCO085839 Table 2. Benchmark Values for Analytical Monitoring Discharge Characte;nstics: °,Units Benchmark Settleable Solids ml/L 0.1 Total Suspended Solids m /L 100 Turbidity NTU 10 "`W�3«`N,,� If: The first valid sampling results are above a benchmark value, or outside the benchmark range, for any parameter at any outfall; Then:The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence. 3. Identify potential, and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations to within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Maintain records for each instance of a Tier One response in the facility's Best Management Practices Plan. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. 7ZK e T® o'*1 If. During the term of this permit, the first valid sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive); Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values, or within the benchmark range, for all parameters at that outfall. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow". 4. Maintain a record of the Tier Two response in the facility's Best Management Practices Plan. 12 Permit Number: NCO085839 During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may, but is not limited to: • Require that the permittee increase or decrease,the monitoring frequency for the remainder of the permit; • Require the permittee to install structural stormwater controls; • Require the permittee to implement other stormwater control measures; or • Require that the permittee implement site modifications to qualigy for the No Exposure Exclusion. a . 2. Qualitative Monitoring Requirements Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 3, during the analytical monitoring event. (If analytical monitoring is not required, the permittee still must conduct semi-annual qualitative monitoring.) Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Best Management Practices Plan (BMPs) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected caulse of the condition and any actions taken in response to the discovery. This documentation will be maintained with the Facilities BMPs Plan. 13 Permit Number: NCO085839 Table 3. Qualitative Monitoring Requirements ►Ls6hft6 haracfeiis-fits 'reque> Io6toriat Gy a ..... .. ...,,._... .. .�.. ... .._ .. .. ,. ....,L.. ,_. ...,.urn Color Semi-dual SDO Odor Senu_-Anniml SDO Clarity Semi-dual SDO Floating Solids Semi-.mnual SDO Suspended Solids Semi-Annual SDO Foam Semis-Annual SILO Oil Sheen Semi-Annual SDO Deposition at or 1 MM ediately below the S emi-Anmial SDO outfall Erosion at or immediately below the Semi-Annual. SDO outfall Other obvious indicators Semi- nn ml SDO of stonnzvater pollution Footnotes: 1 Measurement Frequency: Twice per year during a representatiave storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION C: SCHEDULE OF COMPLIANCE 1. The permittee shall comply with Final Limitations and Controls specified for stormwater discharges in accordance with the following schedule: For the land disturbance activities: a. Implement BMP's and stormwater controls, as appropriate on the effective date of permit coverage, at existing operations. b. Develop and implement BMP's and stormwater controls, as appropriate, prior to beginning land disturbance activity at new operations. 14 Permit Number: NCO085839 2. Permittee shall at all times provide the operation and maintenance necessary to operate the permitted stormwater controls at optimum efficiency. SECTION D: DEFINITIONS 1. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 2. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. 3. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled.or exceeded, on the average, once in 25 years.. 15 Permit Number: NC0085839 SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all required information and indicating "No Flow" as per NCAC T15A 02B.0506. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. QMR forms may be found on the Stormwater web site at: http://h2o.enr.state.nc.us/su/documents/SWU- 242 QualitativeMonitoringForm2008.pdf 2. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Surface Water Protection Section Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 16 )ES Permit Standard Conditions Page 1 of 16 PART II STANDARD COI\DITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. 3/Week Samples are collected three times per week on three separate calendar days. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC 1251,et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform,the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. Calendar Dav The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case-by-case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate.of flow measured at the time of individual sample collection,or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: i ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters Version 10/10/2007 iPDES Permit Standard Conditions Page 2 of 16 ➢ Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every X hours [X = days detention time] over a 24-hour period. Effluent samples shall be collected at least every six hours; there must be a minimum of four samples during a 24- hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass,the "daily discharge"is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.2) Daily Maximum The highest "daily discharge" for conventional and other non-toxicant parameters. NOTE: Permittees may not submit a "daily average" calculation [for determining compliance with permit limits] for toxicants. See the relevant Federal effluent guideline[s] for the appropriate calculation interval. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s),that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWO or"the Division" The Division of Water Quality,Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility,or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean,values of"0" (or"< [detection level]") shall be considered= 1. Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Version 1011012007 )ES Permit Standard Conditions Page 3 of 16 Instantaneous flow measurement A measure of flow taken at the time of sampling,when both the sample and flow will be representative of the total discharge. Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform,the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. U set An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance,or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform,the geometric mean of such discharges. Section B. General Conditions 1. Dut_to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action;for permit termination,revocation and reissuance, or modification;or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301,302,306,307,308,318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) (2)] c. The Clean Water Act provides that any person who negligently violates sections 301,302,306, 307,308,318,or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under Version 1011012007 'DES Permit Standard Conditions Page 4 of 16 section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act,is subject to criminal penalties of$2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day.of violation,or by imprisonment of not more than 2 years,or both. [40 CFR 122.41 (a) (2)] d. Any person who kzzozvizz,gly violates such sections, or such conditions or limitations is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than$100,000 per day of violation, or imprisonment of not more than 6 years,or both. [40 CFR 122.41 (a) (2)] e., Any person who knowingly violates section 301, 302,303,306,307, 308,318 or 405 of the Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall,upon conviction of violating the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to$2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes 5 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR 122.41 (a) (3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities,liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Version 1011012007 )ES Permit Standard Conditions Page 5 of 16 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable. If any provision of this permit,or the application of any provision of this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. • Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Si�atory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing,production, or operating facilities,provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. Version 1011012007 IDES Permit Standard Conditions Page 6 of 16 b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)]. 13. Permit Modification,Revocation and Reissuance,or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit, or terminating the permit as allowed by the laws,rules,and regulations contained in Tide 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code,Subchapter 211.0100;and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 211.0105 (b) (2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution.Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. Version 1011012007 )ES Permit Standard Conditions Page 7 of 16 The ORC of each Class I facility must: ➢ Visit the facility at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The-ORC of each Class II,III and IV facility must: ➢ Visit the facility at least five days per week,excluding holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system b. Within 120 calendar days of: ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or,auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)] 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m) Ni (l) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least 'ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II.E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C) The Permittee submitted notices as required under Paragraph b. of this section. Version 1011012007 'DES Permit Standard Conditions Page 8 of 16 (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may.take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. U sets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1)An upset occurred and that the Permittee can identify the cause(s) of the upset; (2)The Permittee facility was at the time being properly operated;and (3)The Permittee submitted notice of the upset as required in Part II.E. 6. (b) of this permit. (4)The Permittee complied with any remedial measures required under Part II.B. 2. of this permit. c. Burden of proof[40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids,sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken,as required herein,shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. Version 1011012007 )ES Permit Standard Conditions Page 9of16 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director,postmarked no later than the last calendar day of the month following the completed reporting period. r' The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,and all other reports required herein,shall be submitted to the following address: NC DENR/Division of Water Quality/Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than $10,000 per violation, or-by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including: ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation Version 1011012007 PDES Permit Standard Conditions Page 10 of 16 ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement,report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used;and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit,not to notification requirements under 40 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. Version 10/10/2007 )ES Permit Standard Conditions Page 11 of 16 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (l) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DAM. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes'aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E. 5 and 6. of this permit at the time monitoring'reports are submitted. The reports shall contain-the information listed in Part II. E. 6. of this permit [40 CFR 122.41 (1) (7)]. S. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Version 1011012007 ?DES Permit Standard Conditioris Page 12 of 16 Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availabilityof f Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit,including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,not change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct(AtC)permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That.any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following"notification levels"; Version 1011012007 )ES Permit Standard Conditions Page 13 of 16 (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter(1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,regulations or laws,the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs) All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW,and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control.of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such Discharges; C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant,including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F)unless the Division,upon request of the POTW,approves alternate temperature limits; Version 10/10/2007 ?DES Permit Standard Condition. Page 14 of 16 f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or hones within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants,except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H.0907(b). 5. This permit shall be modified, or alternatively,revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program,as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey(IWS) The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 3. Monitoring Plan The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II,Section D,and Section E.S.). 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop,in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. Version 1011012067 ` )ES Permit Standard Conditions Page 15 of 16 5. Industrial User Pretreatment Permits WIP) &Allocation Tables In accordance with NCGS 143-215.1,the Permittee shall issue to all significant industrial users,permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for .each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. 6. Authorization to Construct(AtQ The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit(IUP)limitations. 7. POTW Inspection&Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users,compliance with applicable pretreatment standards. The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year;and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit- limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31,except for organic compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring, and reporting requirements outlined in the Division-approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H.0908. 9. Enforcement Response Plan (ERPI The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual Reports (PART The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues: For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR/DWQ /Pretreatment Unit 1617 Mail Service Center Raleigh,NC 27699-1617 Version 10/10/2007 I ?DES Permit Standard Conditions ' Page 16 of 16 These reports shall be submitted according to a schedule established by the Director and shall contain the following: a.) Narrative A brief discussion of reasons for, status of, and actions taken for all'Significant Industrial Users (SIUs)in Significant Non-Compliance (SNC); b.) Pretreatment Program Summaa(PPS) A pretreatment program summary(PPS) on specific forms approved by the Division; c.) Significant Non-Compliance Report(SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table,new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non-Compliance (SNC) as defined in the Permittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results,along with support information including general records,water quality records,and records of industrial impact on the POTW. 13. Funding and Financial Report The Permittee .shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H.0114 and 15A NCAC 211.0907. Version 1011012007 Y -A=*A Kii-M NC EN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 1, 2010 JEFFREY S FERGUSON PE ENVIRONMENTAL ENGINEER UNIMIN CORPORATION 136 CRYSTAL DRIVE SPRUCE PINE NC 28777 Subject: Receipt of permit renewal application NPDES PermitLNC008583"9 Red Hill Quartz Processing Plant Mitchell County Dear Mr. Ferguson: The NPDES Unit received your permit renewal application on September 1, 2010. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit,please contact Jackie Nowell at (919) 807-6386. Sincerely, Ju"' F�_n%.��R�`_k6,.7i_'?!::.f.'..i. i.5•:v_:zi.i.._ (r."++rk.4%�e4_a-y 4' Dina Sprinkle .,;~ Point Source Branch t. (� L �, cc: CENTRAL FILES is NOV ZdjO IL x Ab-viUe RrO'o� �-fiTe/Surface Water Protection NPDES Unit }' v�ft ATER QUALITY SECTION i ASHEVILLE PEGIONAL OFFICE 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 One� Phone:919-807-6300\FAX:919-807-6492\Customer Service:1-877-623-6748 Nol t hCarolina Internet:www.ncwaterquality.org ��q An Equal Opportunity\Affirmative Action Employer v �/atutally r4/1cY YQ . M Mn Environmental Affairs Unimin Corporation 136 Crystal Drive•Spruce Pine,NC 28777 (PHONE)828/766-6081•(FAX)828/765-4755 August 30,2010 Mrs.Dina Sprinkle NCDENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Subject 1�3ePD`' S�_eew�`la'Itegs fo� Yunin .tpwaa tt° Crystal, Quartz/Feldspar,Reds 141 and hoolhouse Quartz Facilities NPDES Permit Nos.NC0084620,NC0000175,NC0085839,and NC0000361 Dear Mrs. Sprinkle: Please accept this letter as a request for renewal of the following NPDES Permits: Unimin Corporation—Crystal Facility NPDES Permit No. NCO084620 U Cor oration—Quartz/Feldspar Facility NPDES No NC0000175 Uyuman Corpoyatton— d IlFa ty R-S_ NCi,,90858�39�;wan� Unimin Corporation—Schoolhouse Quartz Facility NPDES No.NC0000361 Enclosed please find one signed original and two copies of the NCDENR Short Form C for the Crystal, Red Hill and Schoolhouse Quartz Facilities and EPA Application Form 1 & Form 2C for the Quattz/Feldspar Facility. It is my understanding that there are no fees associated with the renewal requests. There have been no changes to the treatment plants at any of the facilities since issuance of the latest permits. Please note that portions of the applications have been stamped Confidential. Unimin Corporation is requesting that this information be treated as confidential and thereby protected from public disclosure. Unimin believes that such information if made public, would divulge technology, methods and processes entitled to protection as trade secrets of Unimin Corporation. Accordingly, we are requesting confidentiality of this information„jM4er`StW;Statute 143- 215.3. -... ^5;'y?:MY� - .:__fir.,;N,Y, _✓"''. 4 E••a>'tt3`•>:';is:�:j�o4;;"r1:^ 3".!Sr;);•I 1%� -� (?x :y w NOV4 2010 i e r WATER QUAL HEVILLE ITY SECTION ikr='F � fir AS REGIONAL OFFICE 13k .._._. ,.....,... .__ ... .. �•.'� 't—+.....ya.• ��. yv.FFt9e A'.YnwFik�14N+:%yn:.«, .( Mrs.Dina Sprinkle August 30,2010 Page 2 In support of this request,Unimin Corporation herein avers: A. The production of high purity quartz is a highly competitive industry in which market position is very much dependent on possession of the latest technology and process development B. The processes and technology associated with Unimin's production of high purity quartz have been consistently treated by Unimin in its operating policies,procedures and practices as proprietary and confidential trade secrets. C. Unimin believes that such processes and technology are in its sole possession and are not generally available to Unimin's competitors or the public. D. Such confidential processes and technology which have been developed at great time and expense to Unimin are the property of Unimin and represent a great value and competitive advantage to its market position and.are an integral part of Ummin's continuous quartz production operation. E. The unprotected divulgence of such confidential information would result in an irreparable harm to the competitive position of Unimin Corporation in this market. In addition, Unimin Corporation would like to request the following revisions/corrections to each NPDES Permit During the most recent amendment to the Crystal NPDES Permit No. NC0084620, the upstream/downstream sampling locations were inadvertently changed to "U-upstream at Altapass Road" and "D-downstream at the footbridge in the Town of Spruce Pine." Unimin would like to request that this be changed back to "U-upstream at least 50 feet" and "D-downstream at least 300 feet" Also, Unimin would like to request that the pH be sampled at the effluent only and remove the unnecessary requirement to sample upstream and downstream daily. Unimin would like to request that the requirements to sample Oil and Grease be removed from both Quartz/Feldspar NPDES Permit No. NC0000175 and Schoolhouse NPDES Permit Na NC0000361. There have been no hits at either facility and this monitoring requirement was imposed due to stating that there are possible leaks and drips from mobile equipment as all facilities have. Unimin does not believe Oil and Grease to be present at the discharge and would like to request that this monitoring requirement be removed from both permits. Unimin would like to request that the requirement to sample ammonia monthly be removed from the Red Hill NPDES Permit No.NC0085839 as the facility no longer utilizes ammonia in any process or research. Mrs.Dina Sprinkle August 30,2010 Page 2 If you have any questions regarding this matter or require further information, please do not hesitate to contact me at(828) 766-6081 ext. 13. Sincerely, Jeffrey S. Ferguson,P.E. Environmental Engineer UNIMIN CORPORATION Enclosures c: EA Files,Scott Fortner(SQ),Dennis Johnson(RII),Mike Jussila(RIB,Karl Kuchta(cover letter),Doug Myers(QU/SQ),Sandra Phillips(XL),Steve Nilson(QU),Mike Vencill(SO) EMES PERMIT 'PLICATION ® SHORT FORM U - Minor Industrial Minor industrial, manufactauriag anal commercial facilities- man the complete application to: X. C. Department of Environment amd Natural Resources Division of Water Qimlity / NPDEB Unit 1617 Main Service (Center, Raleigh, HC 27699-1617 NPDFA Permit HumbeE NG06968193 Please print or type. 310 Contact Information Ovmer Name Unimin Corporation Facility Name Unimin Corporation lied I'lill=Faca Mailing Address P. O. Box 588 City Spruce Pine State / Zip Code NC / 28777 Telephone Number (828) 765-4283 Fax Number (828) 765-0912 e-mail Address n/a 20 Location of facility producing discharge-. Check here if same as above ❑ Street Address or State Road 2241 NC Hwy. 197 City Bakersville State / Zip Code NC / 28705 County Mitchell 3. Operator lnf®rmation: Name of the firrr4 consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORQ Name Unimin Corporation-Red Hill Facility Mailing Address P. O. Box 588 ra City Spruce Pine EDE-Hil State / Zip Code NC / 28777 2 010Telephone Number (828) 688-9213 QUALITY Fax Number (828) 688-9126 4. Ownership Status- Federal ❑ State ❑ Private ® Public ❑ Page 1 of 5 C-Nil 10108 NPDES PERMIT"PLICATI®N - SHORT FOB! Minor Industrial x9nor industrial, manufactaaring and commercial facilities. S. Standard Industrial (Classification (SIC) codv(s): 1459 5. Number of employees: 93 7. Describe the treatment system.List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. See attached CONFIDENT AL operating status. S. Is facility covere.d under federal effluent limitation guidelines? No ® lies ❑ If yes, specify the category? 9. Principal product(s) produced: High Purity Quartz Principal raw material(s) consumed: NIA Briefly describe the manufacturing process(es): See attached CONFME14TIAL operating status. Page 2 of 5 C-MI 10/08 NPDE3 FE IVAPPLICATION - GHORT FORM Minor Industrial Minors industrial, manufacturing and commereial facilities. 10. Amount of principal product produced or raw matcerW consumed ist specific amounts consumed and/or units of roduction over the last three ears Product Produced or law Material Product Produced or Raw Material Consumed Consumed AVERAGE PEAK per Day per Month per Year `Confidential production data will be submitted separately. 11. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent- Days per week discharge occurs: 7 Duration: 24 hrss/dad 12. Types of wastewater discharged to surface waters only Discharge Flow GALLANTS PER DAY) Sanitary- monthly average 0 Utility water, etc. -monthly average 0 Process water- monthly average 714,800 Stormwater-monthly average 0 Other-monthly average Explain: -377,800 (provide raw water reservoir overflow) Monthly Average �1,092,600 total discharge (all types) 313. Number of separate discharge points: 2 Outfall Identification number(s) 001& 002 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall,including latitude and longitude North Toe River Page 3 of 5 C-MI 10/08 NPDEG PERMITI- ®PLICATION - SNORT FORM �,:-- Minor Industrial Minor industrial, manufacturing and commercial facilities. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used.If more than one analysis is reported,report daily maximum and monthly average. If only one analysis is reported,report as daily maximum. MOTE:permittees requesting renewal sold complete the table ONLY for the parameters currently monitored. Summarize the I umt 3 years of e agent data. Parameter Daily Monthly- Units of Maximum Average Measurement Biochemical Oxygen Demand (BOD5) N/A Chemical Oxygen Demand (COD) N/A Total Organic Carbon N/A Total Suspended Solids 176 59 lb/day Ammonia as N <0.1 <0.1 mg/1 Temperature (Summer) N/A Temperature (Winter) N/A pH 9.9 Fecal Coliform (If sanitary waste is N/A present) Total Residual Chlorine (if chlorine is 18 12.6 ug/1 used) 16. Last all permits,construction approvals aid./or applications (check all that apply and provide permit numbers or check none if not applicable). Type Permit Number Type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping(MPRSA) NPDES NCO085839 Dredge or fill (Section 404 or CWA) PSD (CAA) Other NC Air Permit 08358R13 Non-attainment program (CAA) NC AtoC 085839A01 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) See attached CONFIDENTIAL operating status. Page 4 of 5 C-M]10108 NPDES PERMIT zirPLICATION - SHORT FORM k., - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Andrew G. Bradley SVP Environmental Affairs Printed name of Person Signing Title 100-..601 r lop, - / rej Signature of Applicant bate North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article. 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 5 C-MI 10/08 Unflmin Corporation aft- i h an Present Operating Status: Unimin Corporation—Red Hill Facility is engaged in the extraction Fill 2 URIMIIII Environmental Affairs Unimin Corporation 136 Crystal Drive•Spruce Pine,NC 28777 (PHONE)828/766-6081•(FAQ 828/765-4755 August 30,2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mrs. Dina Sprinkle NCDENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Subject: Unimin Corporation's Crystal,Red Hill&Schoolhouse Quartz Facilities'Production Data NPDES Permit No's.NC0084620,NCO085839&NC 0000361 Dear Mrs. Sprinkle: Please find enclosed production data for Unimin Corporation's Crystal,Red Hill and Schoolhouse Quartz Facilities (NPDES Permit Nos. NC0084620, N%GO 0.8_R8M and NC0000361). This information is being submitted to satisfy the requirements of the NPDES renewal applications submitted concurrently (renewal applications dated August 30, 2010). P'leasek_',note that.z this ii%formation has been istarm ed `- �: Unimin Corporation is requesting that this information be treated as confidential and thereby protected from public disclosure. Unimin believes that such information if made public, would divulge technology, methods and processes entitled to protection as trade secrets of Unimin. Corporation. Accordingly, we are requesting confidentiality of this information under State Statute 143- 215.3. In support of this request,Unimin Corporation herein avers: A. The production of high purity quartz is a highly competitive industry in whict. N market position is very much dependent on possession of the latest technology and F process development. y w K.K..:`t.,,w...... ........max h Mrs.Dina Sprinkle August 30,2010 Page 2 B. The processes and technology associated with Unimin's production of high purity quartz have been consistently treated by Unimin in its operating policies,procedures and practices as proprietary and confidential trade secrets. C. : Unimin believes that such processes and technology are in its sole possession and are not generally available to Unimin's competitors or the public. D. Such confidential processes and technology which have been developed at great time and expense to Unimin are the property of Unimin and represent a great value and competitive advantage to its market position and are an integral part of Unimids continuous quartz production operation. E. The unprotected divulgence of such confidential information would result in an irreparable harm to the competitive position of Unimin Corporation in this market. If you have any questions regarding this matter or require further information, please do not hesitate to contact me at(828) 765-1114 ext 13. Sincerely, Jeffrey S.Ferguson,P. E. Environmental Engineer UNBIIN CORPORATION C. FA Files,Mike Jussiila,Karl Kuchu,Sandy Phillips,Mike Vencill I D E P4 e 59AL a DENR-VVA,TEP DUALITY POINT SOURCE BI`'AMCIi NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 16, 2009 Mr. Jeffrey S. Ferguson _lJnimim Corporation + ' F E B 2 2009 ' Box--588 Spruce Pine, North Carolina 28777 SUBJECT c - Unimin Corporation Permits ZP.-NC0085839 Transmittal of ApprP.lans and Specifications Red Hill WWTP Improvements -� - Dear Mr. Ferguson: Enclosed is a copy of the plans and specifications,which were approved on January 15, 2009. The subject documents have been stamped"approved" for your records. A copy is also being forwarded to your engineer and to the Asheville Regional Office. The Permittee should retain these documents for the life of the facility. Should you have questions regarding this matter, call me at (919) 715-6206. Sincerely, Seth Robertson, P.E., I isor ? Design Management Unit swc: sr Enclosures cc: James M. Pace, P.E.,Mine &Mill Engineering, Inc., 8439 South 4300 West, West Jordan, UT 84088 �l�le�vaikllle ,e�ian +�.�w a Daniel Blaisdell, P.E. Steve Coffey, P.E. ATC File No. 085839AOI 1633 Mail Service Center,Raleigh,North Carolina 27699-1633 One Location:2728 Capital Blvd.Raleigh,North Carolina 27604 NorthCarolina Phone::www.ncwaterquality.org \FAX:org 715 6229\Customer Service:1 877�23 6748 ����/���� Internet:www.ncwaterquality.org i� An Equal Opportunity\Affirmative Action Employer �pF W A TF9Q r Beverly Eaves Perdue,Ziovern�o/r U �O • G Dee Freeman,Secretary rNorth Carolina Department of Environment and Natural Resources p � Coleen H.Sullins,Director Division•af Water Quality January 15, 20Q9 E � � � �I Mr. Jeffrey S. Ferguson Unimin Corporation JAN 2 6 2009 P.O. Box 588 .;. Spruce Pine,North Carolina 28777 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE y - � r e' --:.-,�:s-.+-ems• SUBJECT:.'A�', -. +uthorizationto �orls uc ' - A to C No.�,085''839A01 Unimin Corporation 'led H.,14 WWTP Improvements Mitchell County Dear Mr. Ferguson: A letter of request for an Authorization to Construct was received September 30, 2008, by the Division, and final plans and specifications for the subject project-have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of modifications to the existing 0.682 MGD Wastewater Treatment Plant, with discharge of treated wastewater into the North Toe River in the French Broad River Basin. This authorization results in an increase in design and permitted capacity to 2.0 MGD, and is awarded for the construction of the following specific modifications: Installation of a lime silo; flocculant feed system; 6,000 gallon steady state collection tank; dual 30 HP steady state collection tank pumps; 23,000 gallon low shear agitation tank; 3 HP low shear agitation tank return pump; 23,000 gallon intermediate agitation tank; 3 HP intermediate agitation tank return pump; 23,000 gallon last chance agitation tank; 70 foot diameter solids thickener; dual 25 HP solids thickener sump pumps; 150 ft2 cloth drum filter; 333,100 gallon earthen effluent solids settling pond, lined with a 2-ft compacted clay liner; and a 25 HP settling pond effluent pump, in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NCO085839 issued December 1,2008, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0085839. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Water Quality. 1V ofthCaroli na Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customer Service Intemet www.ncwatergualiri.ora 512 N.Salisbury St. Raleigh,NC 27604 FAX (919)733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper Mr. Jeffrey S. Ferguson January 15, 2009 Page 2 In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions,the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Asheville Regional Office,telephone number(828) 296-4500, shall be notified at least forty-eight(48)hours in advance of operation of the installed facilities so that an on site inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m.on Monday through Friday, excluding State Holidays: Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit,this Authorization to Construct and the approved plans and specifications. Mail the Certification to: Construction Grants & Loans, DWQ/DENR, 1633 Mail Service Center, Raleigh, NC 27699-1633. Upon classification of the facility by the Certification Commission,the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employa-certified back-up operator-of the-app"ropriato type and grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each Class I facility at least weekly and each Class I1, lII and IV facility at least daily, excluding weekends and holidays, must properly manage the facility, must document daily operation and maintenance of the facility, and must comply with all other conditions of T15A:8G.0202. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. During the construction of the proposed additions/modifications,the permittee shall continue to properly maintain and operate the existing wastewater treatment facilities at all times, and in such a manner, as necessary to comply with the effluent limits specified in the NPDES Permit. You are reminded that it is mandatory for the project to be constructed in accordance with the North Carolina Sedimentation Pollution Control Act, and when applicable,the North Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's responsibilities shall be in complying with these Acts. Prior to entering into any contract(s) for construction, the recipient must have obtained all applicable permits from the State. Mr. Jeffrey S. Ferguson January 15, 2009 Page 3 Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality_in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules,regulations, or ordinances which may be imposed by other government agencies (local, state, and federal)which have jurisdiction. One (1)set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Seth Robertson, P.E. at telephone number(919) 715-6206. Sincerely, Coleen H. Sullins swc:sr cc: James M. Pace,P.E., Mine&Mill Engineering, Inc., 8439 South 4300 West, West Jordan, UT 84088 Mitchell County Health Department "'Technical Assistance an e i ication Unit Point Source Branch,NPDES Program. Daniel Blaisdell, P.E. Seth Robertson,P.E. Steve Coffey, P.E. ATC File No. 085839A0I .IDES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO SODSO 00400 50060 QD530 00940 00951 TGP3B 00545 00070 F Q = c E N B = >_ " ¢` F s ,� Continuous Weekly Weekly Weekly Monthly Weekly Quarterly Weekly Weekly a u Oc Z. Recorder Crab Grab Composite Composite Composite Composite Composite Crab e` U e q U E% O O O Z FLOW pH CHLORINE TSS-Qty Daily CHLORIDE F-TOTAL CER17DPF RES/SET TURBIDTY 2400 clock H. 2400 clock H. Y/B/N mgd su ug/l lbs/day mg/l lbs/day pass/fail mg/l nut 1 0725 24 0700 8 Y 1.29703 7 <0.1 0.68 2 0725 24 0700. 8 ly 1.28924 3 0725 24 0700 8 Y 1 1.04385 4 0725 24 0700 8 Y 1.22566 5 0725 24 0700 8 Y 1.26785 6 0725 24 0700 8 N 1.0585 7 0725 24 0700 8 N 1.13214 66 1080 46 8 0725 24 0700 6 1 Y 1.31865 7.4 <0.1 0.8 9 0725 24 0700 8 Y 1.34448 10 0725 24 0700 8 Y 1.37035 11 0725 124 0700 8 Y 1.5415 12 0725 24 0700 8 Y 1.37666 13 0725 24 0700 8 N 1.20705 14 0725 24 0700 8 N 1.22565 102 83 15 0725 24 10700 8 Y 1.14298 6.9 <0.1 2.35 16 0725 24 0700 8 Y 1.16547 17 0725 24 0700 8 Y 1.1631 is 0725 24 0700 8 Y 11.26564 19 0725 24 0700 19 Y 1.33147 20 0725 24 10700 8 1 N 1.27243 21 0725 24 0700 8 N 1.12997 22 0725 24 0700 8 Y 0.93337 195 60 1 23 0725 24 0700 8 Y 1.1361 7.2 1 <0.1 2.42 24 0725 24 0700 8 Y 1.261 25 0725 24 10700 6 1 Y 1.34705 26 0725 24 0700 8 Y 1.22361 27 0725 24 0700 8 N 1.0316 28 0725 24 0700 8 N 1.12455 656 75 29 0725 24 0700 8 Y 1.25394 7.1 <0.1 1.67 30 0725 24 0700 8 Y 1.31634 31 0725 124 10700 8 1 Y 1 1.17654 Monthly Average Limit: 2 417 Monthly Average` 1.224638 254.75 1080 66 1 0 1.584 Daily Maximum: 1.5415 7.4 656 1080 83 1 0 2.42 Daily Minima.: 0.93337 6.9 166 11080 146 11 0 0.68 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00400 00951 00070 0 a Weekly Weekly Weekly Grab Crab Grab a q v, Z PA F-TOTAL TURBIIYfY 2400 clock Su 1119t1 ntu 1 2 3 4 5 6 7 1035 6.9 0.72 1.48 8 9 10 11 12 13 14 0545 7 0.58 4.11 15 16 17 18 19 20 21 0835 6.9 0.3 1.72 22 23 24 25 26 27 28 1005 7.17 0.69 1.96 29 30 31 1035 Monthly Avenge Limit: Monthly Avenge:1 0.57 2.3175 Dolly Motion—17.17 0.72 4.11 Daily Minimum: 6.9 0.3 1.48 ****No Reporting Reason:ENFRUSE=No Flow-ReuselRecycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday !ES"PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a 2L 8. a x o u H 0 0 o z 2400 clock H. 2400 clock H. Y/" 1 0725 24 0700 8 Y 2 0725 24 0700 8 Y 3 0725 24 0700 8 Y 4 0725 24 0700 8 Y 5 0725 24 0700 8 Y 6 0725 24 0700 8 N 7 0725 24 0700 8 N 8 0725 24 0700 8 Y 9 0725 24 0700 8 Y 10 0725 24 0700 8 Y 11 0725 124 10700 8 Y 12 0725 24 0700 8 1 Y 13 0725 24 0700 8 N 14 0725 24 0700 8 N 15 0725 24 0700 8 Y 16 0725 24 0700 8 Y 17 0725 24 0700 8 IY is 0725 24 0700 8 Y 19 0725 24 0700 8 Y 28 0725 24 10700 8 N 21 0725 24 0700 18 N 22 0725 24 0700 8 Y 23 0725 24 0700 8 Y 24 0725 24 0700 8 Y 25 0725 124 0700 8 Y 26 0725 24 0700 18 Y 27 0725 24 0700 8 N 28 0725 24 0700 8 N 29 0725 24 0700 8 Y 30 0725 24 0700 8 Y 31 0725 124 0700 6 IY Monthly Avetege Limit: Monthly Average: Daily Mo imum: Daily Minim '""*NoReportingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00400 00951 00010 yG 8 a e Weekly Weekly Weekly F Grab Grab Grab e q' 2 pH F-TOTAL TURRIDTY 2400 clock su mgtl ntu 1 2 3 4 5 6 7 1030 7.2 0.61 1.24 s 9 10 11 12 13 14 0540 7 0.68 4.2 15 16 17 IB 19 20 21 0830 6.9 <0.2 1.26 22 23 24 25 26 27 28 1000 7.04 0.78 1.99 29 30 31 Monthly Average Limit: Monthly Avemge: 0.5175 2.1725 Deily M-imnm: 7.2 0.78 4.2 Daily Minimum: 6.9 0 1.24 "*'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation Adverse Weather, NOFLOW No Flow; HOLIDAY No Visitation—Holiday FDESIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286882169 SUBMISSION DATE:02/16/2018 02/13/2018 ORC/Certifier Signature: Dennis W Johnson E-Mail:dwjohnson@unimin.com Phone #:8286889213 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part H.E.6 of the NPDES permit. 02/16/2018 Perm ittee/Submitter Signature:*** Rick L Singleton E-Mail:rsingleton@unimin.com Phone #:828-688-9213 Date Permittee Address:Unimin Quartz Processing Spruce Pine NC 28777 Permit Expiration Date:02/29/2016 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Unimin Red Hill CERTIFIED LAB#:530 PERSON(s)COLLECTING SAMPLES:ORC and operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 'DES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 50060 QD530 00940 00951 00545 00070 TGP3B F m o E C Continuous Weekly Weekly Weekly Monthly Weekly Weekly Weekly e` d -°� o L Recorder Grab Crab Composite Composite Composite Composite Grab Composite e u a O O :C' FLOW pH CHLORINE TSS-Qty Daily CHLORIDE I F-TOTAL RES/SET TURBIDTY I CERI7DPF 2400 clack Hn 2400 clock H. Y/M mgd so u9/1 Ibs/day 1119/1 Ibs/day 1119/1 mu pass/fail 1 0725 124 0700 8 Y 0.9872 2 0725 24 0700 8 N 0.93151 3 0725 24 0700 8 N 1.00516 59 51 4 0725 24 0700 8 Y 1.35661 7 <0.1 0.33 5 0725 24 0700 8 Y 1.17015 6 0725 24 0700 8 Y 1.2675 7 0725 24 0700 8 Y 0.97265 8 0725 24 0700 8 Y 1.03433 9 0725 24 10700 6 IN 0.90993 10 0725 24 0700 8 N 0.92736 77 46 11 0725 24 0700 8 Y 1.06403 8.7 1 <0.1 1.4 12 0725 24 0700 8 Y 1.07202 13 0725 24 0700 8 Y 1.01486 14 0725 24 0700 8 Y 1.25293 ' 15 0725 24 0700 8 Y 1.15445 16 0725 24 0700 8 N 1.09178 17 0725 24 0700 8 IN 1 1.2196 1 549 970 178 to 0725 24 10700 8 Y 0.94611 7.3 <0.1 1.03 19 0725 24 0700 8 Y 1.24236 20 0725 24 0700 8 Y 1.11624 21 0725 24 0700 8 Y 1.17961 22 0725 24 0700 8 Y 1.23943 23 0725 24 10700 8 IN 1.25127 24 0725 24 0700 8 N 1.06278 71 47 25 0725 24 0700 8 Y 1 1.05082 6.9 <0.1 1.42 26 0725 24 0700 8 Y 1.24919 27 0725 24 0700 8 Y 1.16133 28 0725 24 10700 8 Y 1.06583 29 0725 24 0700 8 Y 0.97758 30 0725 24 0700 8 N 1.12631 31 0725 24 0700 IS IN 1 1.2484 73 1119 Monthly Avenge Limit: 2 417 Monthly Avenge: 1.104817 165.8 970 68.2 0 1.045 Daffy Maximum: 1.35661 8.7 549 970 119 0 1.42 Daily Mmknum' 0.83151 16.9 1 59 970 46 0 0.33 ****No Reporting Reason:ENFRUSE=No Flow-ReuseJRecycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00400 00951 00070 G Weekly Weekly Weekly aGrab Grab Grab q Z PH F-TOTAL TURBIDTY 2700 clock su Ing/I Iltu 1 2 3 0520 7.4 <0.2 0.74 4 5 6 7 8 9 10 1035 7.2 <0.2 0.48 t1 12 13 14 Is 16 17 1035 7.3 <0.2 2.19 18 19 20 21 22 23 24 0525 7.2 <0.2 3.72 25 26 27 28 29 30 31 1035 6.5 <0.2 0.88 Monthly Avenge Limit: Monthly Avenge: 0 1.602 Daily Maximum:17.4 0 3.72 Daily Minimum' 6.5 0 10.48 •a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday .DES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 12-2017(December 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) H e` 8 a x a u H 0 0 0 z 2400 clock Hn 2400 clock H. Y/B/K 1 0725 24 0700 8 Y 2 0725 24 0700 8 N 3 0725 24 0700 8 N 4 0725 24 0700 8 Y 5 0725 24 0700 8 Y 6 0725 24 0700 8 Y 7 10725 24 0700 8 Y 8 0725 24 0700 8 Y 9 0725 24 0700 8 N 10 0725 24 0700 8 N 11 0725 24 0700 18 1 Y 12 0725 124 0700 8 Y 13 0725 24 0700 8 Y 14 0725 24 0700 8 Y 15 0725 24 0700 8 Y 16 0725 24 10700 B N 17 0725 24 0700 8 N 18 0725 24 0700 8 Y 19 0725 24 0700 8 Y 20 0725 24 0700 8 Y 21 0725 24 10700 8 1 Y 22 0725 24 0700 8 Y 23 0725 24 0700 8 N 24 0725 24 0700 8 N 25 0725 24 0700 8 Y 26 0725 24 10700 8 Y 27 0725 24 0700 6 IY 28 0725 24 0700 8 Y 29 0725 24 0700 8 Y 30 0725 24 0700 8 N 31 0725 124 10700 18 N Monthly Avenge Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse(Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00400 00951 00070 0 a e � Weekly Weekly Weekly F d Grab Grab Grab d � a p m z° pH F-TOTAL TURBIDTY 2400 dW k su mg/1 ntu I 2 3 0515 7.4 <0.2 0.77 4 5 6 7 8 9 10 1030 7.1 <0.2 0.6 11 12 13 14 15 16 17 1030 7.2 <0.2 1.34 is 19 20 21 22 23 24 0520 7.2 <0.2 3.8 25 26 27 28 29 30 31 1030 6.9 <0.2 0.61 Monthly Average Limit: Monthly Average: 0 1.424 Deily Maximum; 7.4 0 3.8 Deily Minimum: 6.9 10 10.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday 'DES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286882169 SUBMISSION DATE:01/19/2018 01/18/2018 ORC/Certifier Signature: Dennis W Johnson E-Mail:dwjohnson@unimin.com Phone #:8286889213 Date By this signature,.I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 01/19/2018 Permittee/Submitter Signature:*** Rick L Singleton E-Mail:rsingleton@unimin.com Phone #:828-688-9213 Date Permittee Address:Unimin Quartz Processing Spruce Pine NC 28777 Permit Expiration Date:02/29/2016 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Unimin Red Hill CERTIFIED LAB#:530 PERSON(s)COLLECTING SAMPLES:ORC and operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired 1 FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 50060 QD530 00940 00951 TGP3B 00545 00070 F ypp ye n 9 a Q _ Continuous Weekly Weekly Weekly Monthly Weekly Quarterly Weekly Weekly co u° @ 6 S Recorder Grab Grab Composite Composite Composite Composite Composite Grab a U 8 a q U' F O ID O O Z ID FLOW pH CHLORINE TSS-Qty Daily CHLORIDE F-TOTAL CER17DPF RES/SET TURBTY 2400 clock H. 2400 clock H. Y/B/N mgd so ugd Ibs/day 1119/1 Ibs/day pass/fail mg/I ntu 1 0725 24 0700 8 N 0.97204 2 0725 24 0700 8 N 0.99476 73 36 3 0725 24 0700 8 Y 1.01544 7A <0.1 1.05 4 10725 24 0700 8 Y 1 1.06665 5 0725 24 0700 8 Y 1.07571 1300 6 0725 24 0700 8 Y 1.02011 7 0725 24 0700 8 Y 1.02338 8 0725 24 0700 8 N 1.04658 9 0725 24 0700 8 N 0.87552 54 37 10 0725 24 0700 18 Y 1 0.88453 7 1 <0.1 1.77 11 0725 24 0700 8 Y 0.94522 12 0725 24 0700 8 Y 0.99648 13 0725 24 0700 8 Y 0.90962 14 0725 24 0700 8 Y 0.90854 15 0725 24 0700 18 N 1 0.8168 16 0725 24 0700 8 N 0.91019 77 36 17 0725 24 0700 8 Y 1.03291 7.1 <0.1 14.55 18 0725 24 0700 8 Y 0.98641 19 0725 24 0700 8 Y 0.92783 20 0725 24 10700 8 ly 1 0.54719 21 0725 24 0700 8 Y 1.12417 22 0725 24 0700 8 N 0.9927 23 0725 24 0700 8 N 0.83427 68 36 24 0725 24 0700 8 Y 0.93451 7.2 1 <0.1 1.2 25 0725 24 0700 8 Y 0.91217 26 0725 24 10700 8 IY 1 0.96843 27 0725 24 0700 8 Y 0.95113 28 0725 24 0700 8 Y 1.04924 29 0725 24 0700 8 N 0.92222 30 0725 24 0700 8 N 0.9321 62 46 31 0725 124 10700 is Y 1 1.10177 7.4 1 <0.1 2.61 Monthly Average Limit: 2 417 Monthly Average: 0.957375 66.8 1300 38.2 1 0 2.236 Daily Marimum: 112417 7.4 77 1300 46 1 0 4.55 Daily Minimum. 0.54719 7 54 1300 36 1 10 1.05 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00400 00951 00070 3 e Weekly Weekly Weekly F Grab Grab Gab d g z q19y° PH F-TOTAL TUPBrDTY 2400 clock su -9fl ntu 1 2 1530 8.2 <0.2 2.27 3 4 5 6 7 8 9 0605 8.5 0.82 3.58 to It 12 13 14 15 16 1505 7.2 0.54 2.41 17 is 19 20 21 22 23 1340 8 0.38 1.92 24 25 26 27 28 29 30 1520 8.4 0.55 3.21 31 Monthly Average Limit: Monthly A—gc: 0.458 2.678 Deily Maumum: 8.5 0.82 3.58 Daily Minimum: 7.2 0 1.92 •"*'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday ?DES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) fi a Er 9 e` 3 U i4 a U F O O O 2 2400 clack Hn 2400 clock H. YB/N 1 0725 24 0700 8 N 2 0725 24 0700 8 N 3 0725 24 0700 8 Y 4 0725 24 0700 8 Y 5 0725 124 0700 18 Y r106 0725 24 0700 8 Y 7 0725 24 0700 8 Y 8 0725 24 0700 8 N 9 0725 24 0700 8 N 0725 124 0700 8 Y 11 0725 24 0700 18 Y 12 0725 24 0700 8 Y 13 0725 24 0700 8 Y 14_ 0725 24 0700 8 Y 15 0725 24 0700 8 N 16 0725 24 0700 8 N 17 0725 124 0700 18 Y 18 0725 24 0700 8 Y 19 0725 24 0700 8 Y 20 0725 24 0700 8 Y 21 0725 24 0700 8 Y 22 0725 124 0700 8 N 23 0725 24 0700 8 N 24 0725 24 0700 8 Y 25 0725 24 0700 8 Y 26 0725 24 0700 8 Y 27 0725 124 0700 18 Y 28 0725 24 0700 8 Y 29 0725 24 0700 8 N 30 0725 24 0700 8 N 31 0725 24 0700 8 Y Monthly Avenge Limit: Monthly Avenge: Daily Maximum: Deity Minim ""'No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY No Visitation—Holiday NPDES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00400 00951 00070 8 a 9 Weekly Weekly Weekly H Grab Grab Grab y a o Z PH F-TOTAL TURBHITY 2400 clock su mg/I nm 1 2 1515 8.4 <0.2 2.13 3 4 5 6 7 8 9 0600 8.5 0.88 3.72 10 11 12 13 14 15 16 1500 7.2 0.61 2.93 17 i8 19 20 21 22 23 1330 7.9 0.42 1.84 24 25 26 27 28 29 30 1515 8.4 0.51 3.3 31 Monthly Avenge Limit: Monthly Avenge: 0.484 2.784 Daily Maximum: 8.5 0.88 3.72 Daily Minimum:1 7.2 10 1 1.84 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT-STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286889213 SUBMISSION DATE:08/18/2017 08/16/2017 ORC/Certifier Signature: Dennis W Johnson E-Mail:dwjohnson cr unimin.com Phone #:8286889213 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/18/2017 Perm ittee/Submitter Signature:*** Rick L Singleton E-Mail:rsingleton@unimin.com Phone #:828-688-9213 Date Permittee Address:Unimin Quartz Processing Spruce Pine NC 28777 Permit Expiration Date:02/29/2016 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Unimin Red Hill CERTIFIED LAB#:560 PERSON(s)COLLECTING SAMPLES:ORC and operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). .t?DES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 50060 QD530 00940 00951 00545 00070 TGP3B Q 9 Q m .e a F Continuous Weekly Weekly Weekly Monthly Weekly Weekly Weekly 9 u Oe a Recorder Grab Grab Composite Composite Composite Composite Crab Composite e li a z q u F' O O O Z, FLOW pH CHLORINE TSS-Qty Daily CHLORIDE F-TOTAL RES/SET TURBIDTY CERI7DPF 2400 clock H. 2400 clock 1H. YIRN I mgd su ug/1 lbs/day I mg/1 Ibs/day mg/I ntu pass/fail 1 0725 24 070 88 Y 0.98675 2 0725 24 0700 8 Y 1.01074 3 0725 24 0700 8 N 0.94956 4 0725 24 0700 8 N 0.7862 68 34 5 0725 24 0700 8 Y 0.93321 7.5 <0.1 0.77 6 0725 24 0700 8 Y 0.90423 7 0725 24 0700 8 Y 0.91903 e 0725 124 0700 18 Y 1 0.90817 9 0725 24 0700 8 Y 0.86849 10 0725 24 0700 8 N 0.83991 11 0725 24 0700 8 N 0.83991 69 30 12 0725 24 0700 8 Y 1.01954 6.9 <0.1 1.4 13 0725 24 0700 8 Y 0.96667 1600 14 0725 24 10700 8 ly 1 0.86614 15 0725 24 0700 8 Y 0.92696 16 0725 24 0700 8 Y 1.02183 17 0725 24 0700 8 N 0.92354 18 0725 24 0700 8 N 0.90565 69 43 19 0725 24 0700 8 Y 1.00097 6.9 <0.1 2.42 20 0725 124 0700 19 Y 1 0.89636 21 0725 24 0700 8 Y 0.8485 22 0725 24 0700 8 Y 0.88163 23 0725 24 0700 8 Y 0.87633 24 0725 24 0700 8 N 0.68236 25 0725 124 0700 18 N 1 0.8462 90 1 31 26 0725 24 0700 8 Y 1.05443 7.2 <0.1 4.4 27 0725 24 0700 8 Y 0.45748 28 0725 24 0700 8 Y 0.96139 29 0725 24 0700 8 Y 0.99483 30 0725 124 18 ly 1 0.99613 Monthly Avemge Limit: 2 417 Monthly Average: 0.902438 1 74 1600 34.5 0 2.2475 Daily Maximum: 1.05443 7.5 90 1600 43 0 4.4 Daily Minimum. 0.45748 6.9 68 1600 30 0 0.77 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00400 00951 00070 a z E � Weekly Weekly Weekly E✓ Grab Grab Grab d � z q 2 PH F-TOTAL TURDIDTY 2400 clack Su mg/l nt0 1 2 3 4 1635 7.8 <0.2 2.85 5 6 7 8 9 10 11 1435 7.8 0.4 1.74 12 13 14 15 16 17 is 0535 7.7 <0.2 1.47 19 20 21 22 23 24 25 0905 7.3 <0.2 3.5 26 27 28 29 30 Monthly Average Limit: Monthly Average; 0.1 2.39 Daily Maximum: 7.8 0.4 3.5 Daily Minimum: 7.3 0 1.47 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation—Holiday P pppp ES PERMIT NO.:NC0085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q U F O O O Z 2400 clock Hn 2400 clock H. YBlN 1 0725 24 0700 8 Y 2 0725 24 0700 8 Y 0725 24 0700 a N 4 0725 24 0700 8 N 5 0725 24 0700 8 Y 6 0725 24 0700 18 Y 7 0725 24 0700 8 Y 8 0725 124 0700 8 Y 9 0725 24 0700 8 Y 10 0725 24 0700 8 IN 11 0725 24 0700 8 N 12 0725 24 0700 8 Y 13 0725 24 0700 8 Y 14 0725 24 0700 8 Y is 0725 124 0700 is Y r1916 0725 24 0700 8 Y 17 0725 24 0700 8 N is 0725 24 0700 8 N 0725 24 0700 8 Y 20 0725 124 0700 18 Y 21 0725 24 0700 8 Y 22 0725 24 0700 8 Y 23 0725 24 0700 8 Y 24 0725 24 0700 8 N 25 0725 124 0700 8 N 26 0725 24 0700 8 Y 27 0725 24 0700 8 Y 28 0725 24 0700 8 Y 29 0725 24 0700 8 Y 38 0725 124 10700 18 IY Monthly Average LMt: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse(Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00400 00951 00070 e a Weekly Weekly Weekly Grab Grab Grab 19 z PH F-TOTAL TURBIDTY 2400 clock su mg/I ntu 1 2 3 4 1630 7.7 <0.2 2.65 5 6 7 8 9 10 11 1430 7.6 0.32 1.67 12 13 14 15 16 17 is 0530 7.7 <0.2 1.53 19 20 21 22 23 24 25 0900 7.2 <0.2 3.7 26 27 28 29 30 Monthly Average Limit: Monthly Average: 0.08 2.3875 Dally Maximum: 7.7 0.32 13.7 Daily Minimum: 7.2 10 1.53 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday ..:'DES PERMIT NO.:NCO085839 PERMIT VERSION:4.0 PERMIT STATUS:Expired FACILITY NAME:Red Hill Quartz Processing Plant CLASS:PC-2 COUNTY:Mitchell OWNER NAME:Unimin Corporation ORC:Dennis W Johnson ORC CERT NUMBER:996519 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286889213 SUBMISSION DATE:07/24/2017 07/24/2017 ORC/Certifier Signature: Dennis W Johnson E-Mail:dwjohnson@unimin.com Phone #:8286889213 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 07/24/2017 Permittee/Submitter Signature:*** Rick L Singleton E-Mail:rsingleton@unimin.com Phone #:828-688-9213 Date Permittee Address:Unimin Quartz Processing Spruce Pine NC 28777 Permit Expiration Date:02/29/2016 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Unimin Red Hill CERTIFIED LAB#:560 PERSON(s)COLLECTING SAMPLES:ORC and operators PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). UNIMIN Corporate Environmental Affairs Unimin Corporation 258 Elm St. New Canaan, CT 06840 (Phone) 800/223-2236 • (Fax)203/966-0351 February 9, 2015 Wastewater Branch Water Quality Permitting Section Division of 11ar'��;�urces Division of Water Resources 1617 Mail Service Center F E B 1 7 2015 Raleigh,NC 27699-1617 Subject: Delegation of Signature Authority Water Quality Regionai Operations Unimin Corporation— ed:: ill 'aeility Asheville Rerian,l Office NPDES Number VS5839 To Whom It May Concern: By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at Unimin Corporation—Red Hill Facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506. Rick Singleton Red Hill Plant Manager Cameron McQueen Red Hill Plant Superintendent Sandra Phillips Crystal Plant Manager Mike Vencill Regional General Manager If you have any questions regarding this letter,please contact Jeff Ferguson at(828) 765-1114 ext. 1602. Respectfully, UNIMIN CORPORATION Andrew G. Bradley SVP/Environmental Affairs CC: EA Files,Cameron McQueen,Sandra Phillips,Rick Singleton,Mike Vencill C WRDWRD Asheville Regional_Off�ce,.2D9.0�[TSIwy.70;Swannarioa,NC-28.778 Water Quality Permitting Section, 1617 Mail Service Center,Raleigh,NC 27699-1617 r r t rl `'t" s k t k ^' i zi epTMrl pp : Si f 7 w n t 4 ii 4' 1S r . f} aLrfiG r h a r , "�. ;j'( i 4 +k4 mz 1 •t a g �* �.' 5 r- > a 4L` td ��, -0�,�, x - ''- 4 z+ r a .�'a "^ 'ETi i tt"�+ 2' '1- y- - a i � ��Ur� B�ly`i+.L�ISl4'tlrh•ro.y '"��"' *. � r `_�"L� I ..3-t � ,�� .a.�+. � r ice' 4 $ -"'s s .�,�r � ��—. r� s'� � 'r Certified Mail # 7016 1370 000165719826 Return Receipt Requested May 31, 2017 Rick Solazzo Unimin Corporation 258 Elm St New Canaan, CT 06840 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2017-MV-0133 Permit No. NCO085839 Red Hill Quartz Processing Plant Mitchell County Dear Permittee: A review of the April 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Effluent Flow, in conduit or thru treatment 4/27/2017 Continuous Frequency Violation plant(50050) Remedial actions, if not already implemented;should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. If the above parameter was left off inadvertently, please amend the EDMR and send two signed and amended EDMRs within five business days of receipt of this letter to Raleigh. State of North Carolina Environmental Quality I Water Resources 2090 U.S.70 Highway,Swannanoa,NC 28778 ^ 828-296-4500 If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional Office at 828-296-4500. j Sincerely, :i G. Landon Davidson, P.G., Regional Supervisor a Water Quality Regional Operations Section Asheville Regional Office Division,of Water Resources, NCDEQ - . CcVUQS-Asheville Regioaal Office -Enforcement File< NPDES Compliance/Enforcement Unit - Enforcement File i I I i I i G:\WR\Wq\Mitchell\Wastewater\Industrial\Unimin Red Hill 85839\NOV-2017-MV-0133.rtf i I P r kL } .i IXy�.�yL#,�,� Certified Mail # 7015 1520 0003 5463 2947 Return Receipt Requested February 13, 2017 Rick Solazzo Unimin Corporation 258 Elm St New Canaan, CT 06840 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2017-MV-0020 Permit No. NCO085839 Red Hill Quartz Processing Plant Mitchell County DearPermittee: A review of the August 2016 Discharge Monitoring Report (DMR) for the subject facility.revealed the violation(s) indicated below: Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Effluent pH (00400) 8/6/2016 Weekly Frequency Violation 001 Effluent Solids, Settleable(00545) 8/6/2016 Weekly Frequency Violation 001 Effluent Turbidity(00070) 8/6/2016 Weekly Frequency Violation Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. If the above parameters were left off inadvertently, please send amended EDMRs within 10 days of receipt of this letter to Raleigh and also a copy to this office. State of North Carolina I Environmental Quality I Water Resources 2090 U.S.70 Highway,Swannanoa,NC 28778 828-296-4500 4 If you have any questions concerning this matter, please contact.Janet Cantwell of the Asheville Regional Office at 828-296-4500. Sincerely, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Cc WQS his p evil€e� iana€�0=treEn.for �mentFile NPDES Compliance/Enforcement Unit - Enforcement File Dennis W. Johnson/ ORC G:\WR\WQ\Mitchell\Wastewater\Industrial\Unimin Red Hill 85839\NOV-2017-MV-0020.rtf fs AM p' L U LA �j 0,; NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary December 29, 2014 Dennis Johnson Unimin Corporation PO_Box_1.0.0_----- - - - Bakersville,NC 28705 SUBJECT: Compliance Evaluation Inspection Red Hill Quartz Processing Plant Permit No: NCO085839 Mitchell County Dear Mr. Johnson: On December 3, 2014, I conducted a Compliance Evaluation Inspection at the Red Hill Quartz Processing Plant. You were present, along with Mike Bowden with the E.P.A. The facility appeared to be in compliance with permit NC0085839. However, there are areas that need.your attention. Please refer to the enclosed inspection report for the inspection details. If you or your staff have any questions, please call me at 828-296- 4500. Sincerely, Linda Wiggs Environmental Senior Specialist . Asheville Regional Office Enc.Inspection Report cc: MSC 1617-Central Files-Basement AEsheville G:\WR\WQ\Mitchell\Wastewater\Industrial\Unimin Red Hill 85839\CEI.Ltr.Dec2014.doc Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296.4500 FAX:828-299-7043 Internet:hftp://portal.ncdenr.org/web/Wq An Equal Opportunity\Affirmative Action Employer United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:National.Data System Coding(i.e.,PCS) Transaction Code NPDES - yr/mo/day Inspection Type . Inspector Fac Type: 1 IN I 2 15 I 3 I NC0085839 I11 12 14/12/03 17 18 19 1 G 1 201 LCJ 21III1II IIIII .II111111I1 j II I I I I I I I IIIIII • I :11II 166 Inspection Work Days Facility Self-Monitoring Evaluation Rating- B1 QA _—_Reserved— --- 67 70 h I 71 I I• 72 LN 73 I I 174 751 I I I I I I I80 ---— -- —— _Section-B;Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 01:OOPM 14/12/03 12/06/01 Red Hill Quartz Processing Plant Exit Time/Date Permit Expiration Date Unimin Quartz Processing Spruce Pine NC 28777 03:OOPM 14/12/03 16/02/29 . 5 ' Name(s)of Onsite Representative(s)fritles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official(Title/Phone and Fax Number Contacted Steve Westmoreland,PO Box 588 Spruce Pine NC 287770588//828-765-0912/ Yes Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit Flow Measurement Operations&Maintenance Records/Reports Self-Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory Section D:Summary of Finding/Comments(Attach-additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Linda S VViigggss ARO WQ//828-296-4500 Ext4653/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3,(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type (Cont.) 31 NCO085839 I11 12 14/12/03 17 181 . Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Present during the inspection were Dennis Johnson (Unimin)and Mike Bowden(EPA). Operation and Maintenance: A layer of solids were apparent in the clarifier trough and the effluent flume area. These solids have to be removed and not flushed through the system to the river; these settled solids have a likelihood of toxicity due to the addition of polymers in the process. Keeping track of solids buildup and developing a schedule.to remove them should become a routine practice, - -- -- -- - -- ---------------------------=-- Sampling: - - - - - -- -The pH buffer was expired. New pH buffer has to be purchased immediately. It is imperative that proper pH buffers be used given the amount of pH adjustments made throughout this industrial process. The downstream sampling of the Toe River should be moved-100 feet further downstream. This will allow for a more representative sampling of the effluent with the river. Staff time of travel from river to lab for field parameters is at or close to 15 minutes. pH.is supposed to be measured in-situ ideally, but within 15 minutes if in-situ is not viable. A portable meter that can be brought to the river to.sample pH should be used. Effluent sampling equipment was gathering a 30 ml aliquot; at a minimum a 100 ml aliquot is required for proper sampling. Also the sampler tubing was at the bottom of the effluent trough in the layer of solids. The tubing needs to be raised to midstream. Page# 2 Permit: NCO085839 Owner-Facility: Red Hill Quartz Processing Plant Inspection Date: 12/03/2014 Inspection Type: Compliance Evaluation Operations &Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable ❑ ❑ ❑ Solids, pH, DO,Sludge Judge,and other that are applicable? Comment: There is a moderate level of lime•on the platform by the lime containment structure. PH is measured at several locations in the process. --------Permit.----------- -- -= --- - --- - ---- --... - Yes=No-NA-NE----------._...�_._�-._. (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 .❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ Comment: Secondary Clarifier Yes No NA NE Is the clarifier free of•black and odorous wastewater? ❑ ❑ M ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ ❑ Are weirs level? ❑ ❑ ❑ Is the site free of weir blockage? M ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Is scum removal adequate? ❑ ❑ ❑ Is the site free of excessive floating sludge? 0 ❑ ❑ ❑ Is the drive unit operational? M ❑ ❑ ❑ Is the return rate acceptable(low turbulence)? ❑ ❑ 0 ❑ Is the overflow clear of excessive solids/pin floc? 0 ❑ ❑ ❑ Is the sludge blanket level acceptable?(Approximately%of the sidewall depth) 0 ❑ •❑ ❑ Comment: The clarifier trough needs to be cleaned;a laver of solids was apparent. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? 0 ❑, ❑ ❑ Is sample collected below all treatment units? ❑ ❑ ❑ Is proper volume collected? ❑ M ❑ ❑ Is the tubing clean? M, ❑ ❑ ❑ Page# 3 Permit: NCO085839 Owner-Facility: Red Hill Quartz Processing Plant Inspection Date: 1 210 3/2 0 1 4 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees N ❑ ❑ ❑ Celsius)? _ Is the facility sampling performed as required by the permit(frequency, sampling type 0 ❑ ❑ ❑ representative)? Comment: A 30 ml aliquot is obtained: at a minimum a 100 ml aliquot is required for proper sampling_ The effluent flume had a laver of solids that will need to be removed. The sampler tubing was in this layer of solids and needed to be raised to midstream. Flow Measurement-Effluent Yes No NA NE #Is flow meter used for reporting? 0 ❑ ❑ ❑ Is flow meter calibrated annually? M ❑ ❑ ❑' Is the flow meter operational? N ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ 0 ❑ Comment: staff plate 0.62 Isco 0.61 Upstream /Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit(frequency,sampling type, and E ❑ ❑ ❑ sampling location)? Comment: Move downstream location—100 feet further downstream. Time of travel from river to lab for field parameters is at or close to 15 minutes. A portable device should be used. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑ Are all other parameters(excluding field parameters)performed by a certified lab? ❑ ❑ ❑ #Is the facility using a contract lab? M ❑ ❑ ❑ #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees E ❑ ❑ ❑ Celsius)? Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? ❑ ❑ 0 ❑ Incubator(BOD)set to 20.0 degrees Celsius+/-1.0 degrees? ❑ ❑ 0 ❑ Comment: A'contract lab is used for toxicity, all other parameters are done in house. The pH buffer was expired. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? M ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Page# 4 Permit: NCO085839 Owner-Facility: Red Hill Quartz Processing Plant Inspection Date: 12/03/2014 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Are all records maintained for 3 years(lab. reg.required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DM Rs? 0 ❑ ❑ ❑ Is the chain-of-custody complete? ❑ ❑ ❑ Dates,times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ - --- - Dates of analysis --_--_---------_ —- ❑ Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete:do they include all permit parameters? 0 ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ 0 ❑ (If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator ❑ ❑ 0 ❑ on each shift? Is the ORC visitation log available and current? E ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? 0 ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? 0 ❑ ❑ ❑ , Is a copy of the current NPDES permit available on site? M ❑ • ❑ ❑• Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑ Comment: Page# 5 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A:National Data System Coding(i.e.,PCS). Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 I 3 I NC0085839 111 12 14/11/25 17 18 L�j 19 G 201 21111 1 1 1u1 1 1 1 1 11 1 1 1 I 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 f6 Inspection Work Days Facility Self-Monitoring Evaluation Rating 81 QA ---- —Reserved----=---- 67 70IJ 71 I I 72 L_I L �, � 73I I 174 75I III I I I I80 Section B:Facility Data I I I Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 01:001PM 14/11/25 12/06/01 Red Hill Quartz Processing Plant Unimin Quartz Processing Exit Time/Date permit Expiration Date Spruce Pine NC 28777 03:OOPM 14/11/25 16/02/29 Name(s)of Onsite Representative(s)[Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Steve Westmoreland,PO Box 588 Spruce Pine NC 287770588//828-765-0912/ Contacted No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit Flow Measurement Operations&Maintenance Records/Reports Self-Monitoring Program Facility Site Review Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Linda S Wiggs ARO WQ//828-296-4500 Ext.4653/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 31 NCO085839 I11 12 14/11/25 17 18 I C Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) L G v e VT4-j U Page# 2 Permit: NCO085839 Owner-Facility: Red Hill Quartz Processing Plant Inspection Date: 11/25/2014 1rispection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑ ❑ application? Is the facility as described in the permit? ❑ ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ ❑ Comment: Equalization Basins Yes No NA NE Is the basin aerate ❑ ❑ ❑ ❑ Is the basin free of bypass li or structures to the natural environment? ❑ ❑ ❑ ❑ Is the sin free of excessive grease? ❑ ❑ ❑ ❑ Are all pump resent? ❑ ❑ ❑ Are all pumps ope a le? ❑ ❑ ❑�❑\ Are float controls opera ❑ ❑ ❑ ❑ Are audible and visual alarms o erable? ❑ ❑ ❑ ❑ #Is basin size/volume adequate? ❑ ❑ ❑ ❑ Comment: Secondary Yes No NA NE Is the clarifier free of black and odorous wastewater? ❑ ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ ❑ ❑ Are weirs level? ❑ ❑ ❑ ❑ Is the site free of weir blockage? ❑ ❑ ❑ ❑ Is the site free of evidence of short-circuiting? ❑ ❑ ❑ ❑ Is scum removal adequate? % ❑ ❑ ❑ ❑ Is the site free of excessive floating sludge? ❑ ❑ ❑ ❑ Is the drive unit operational? ❑ ❑ ❑ ❑ Page# , 3 Permit: NCO085839 Owner-Facility: Red Hill Quartz Processing Plant Inspection Date: 1 112 5/2 0 1 4 Inspection Type: Compliance Evaluation Secondary Clarifier Yes No NA NE Is the return rate acceptable(low turbulence)? ❑ ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? ❑ ❑ ❑ ❑ I Is the sludge blanket level acceptable?(Approximately%4 of the sidewall depth) ❑ ❑ ❑ ❑ Comment: Filtration (High Rate Tertiary) Yes No NA NE Type of operation: Is the filter media present? ❑ ❑ ❑ ❑ Is the filter surface free of clogging? ❑ ❑ ❑ ❑ Is the filter free of growth? ❑ ❑ ❑ ❑ Is the air scour operational? ❑ ❑ ❑ ❑ Is the scouring acceptable? ❑ ❑ ❑ ❑ Is the clear well free of excessive solids and filter media? ❑ ❑ ❑ ❑ Comment: Pumps-RASMAS Yes No NA NE Are\thereadeq ace? ❑ ❑ ❑ ❑ Areational? ❑ ❑ ❑ ❑ Areto spare parts and supplies on site? ❑ ❑ ❑ ❑ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? Y ' W�. ❑ ❑ ❑ ❑ Is sample collected below all treatment units? '> ❑ ❑ ❑ ❑ Is proper volume collected? ❑ ❑ ❑ ❑ Is the tubing clean? ❑ ❑ ❑ ❑ #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ ❑ ❑ Celsius)? Is the facility sampling performed as required by the permit(frequency, sampling type ❑ ❑ ❑ ❑ representative)? Comment: Flown Measurement'Effluent Yes No NA NE #Is flow meter used for reporting? ❑ ❑ ❑ ❑ Page# 4 Permit: NC0085839 Owner-Facility: Red Hill Quartz Processing Plant Inspection Date: 11/25/2014 Inspection Type: Compliance Evaluation Flow Measurement- Effluent Yes No NA NE Is flow meter calibrated annually? ❑ ❑ ❑ ❑ Is the flow meter operational? ❑ ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ ❑ ❑ Comment: Upstream/Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit(frequency,sampling type,and ❑ ❑ ❑ ❑ sampling location)? Comment: -00 Page# 5 ek,2 L,4--741 5y� 0-6 FILr _ NCDENR North Carolina Department of Environment and Wural Resources Pat McCrory John E. Skvarla, III Governor Secretary May 12,2014 Mike Jussila, Plant Manager Unimin Corporation PO Box 100 Bakersville, NC 28705 SUBJECT: Bioassay Compliance Inspection Red Hill Quartz Processing Plant Permit No: NCO085839 Mitchell County Dear Mr. Jussila: Enclosed please fmd a copy of the Bioassay Compliance Inspection conducted on April 8, 2014. The aquatic toxicity test, using composite samples of effluent discharged from Unimin Red Hill Facility, has been completed. Unimin Red Hill Facility has an effluent discharge permitted that is 2.0 million gallons per day entering the North Toe River(7Q10 of 90.0 CFS). Whole effluent samples were collected on April 8 and April 10,2014 for use in a chronic Ceriodaphnia dubia multiple dilution toxicity test. The test using these samples passed the chronic toxicity test. Please refer to the enclosed inspection report for additional sample results obtained. If you or your staff have any questions,please call me at 828-296-4500. Sincerely, Linda Wiggs Environmental Senior Specialist Asheville Regional Office Enclosure cc: Dennis Johnson,ORC(e-copy) MSC 1617-Central Files-Basement _ IW406-v,ille}Files_ G:\WR\WQ\Mitchell\Wastewater\lndustW\Unimin Red Hill 85839\BCI 2014.doc Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 Internet hftp://portal.ncdenr.org/weblwq An Equal Opportunity\Affirmative Action Employer jP! United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 -- °' Approval expires8-31-98 W;qtpr lrnM!j1i6'nw RP port . Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mc/day Inspection Type Inspector Fac Type 1 INI 2 5I 31 NC0085839 111 121 14/04/08 117 181 B I 19I S I 20I I Remarks L! 211111IIIIIIIII. IIIIIIIIIIIIIII. IIIIIIIIIIII IIII1116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------------Reserved--------= 67I 169 70 J 711 72I N I 73 74 75I I I I I III 80 Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Red Hill Quartz Processing Plant 09:30 AM 14/04/08 12/06/01 Unimin Quartz Processing Exit Time/Date Permit Expiration Date Spruce Pine NC 28777 10:30 AM 14/04/08 16/02/29 Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data /// Name,Address of Responsible OfficiaVTitle/Phone and Fax Number Contacted Steve Westmoreland,PO Box 588 Spruce Pine NC 287770588/1828-765-09121 No - Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Self-Monitoring Program Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Linda S Wiggs . y ARO WQ//828-296-4500 Ext.4653/ Andrew W Moore ARO WQ//828296464/ ((( Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 -3I "N60085839 111 12, 14/k08 117 . 18I BI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Toxicity(Chronic Ceriodaphnia) samples were split with the facility. Present during the sampling were Andrew Moore with the Division of Water Resources and Dennis Johnson and Clifford Ledford with Unimin. Unimin sent their samples to Meritech. Both Toxicity samples passed. Flouride and TSS samples were also obtained for analysis by the State, the results are as follows: Flouride = 2.4lb/day TSS = 136lb/day Page# 2 Permit: NCO085839 Owner-Facility: Red Hill Quartz Processing Plant --Inspection•Date:..._04108/2014 Inspection Type:- Bioassay Compliance Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ n D D Is sample collected below all treatment units? ■ Is proper volume collected? ■ 0 ❑ n Is the tubing clean? ■ [I 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? ■ Cl n Is the facility sampling performed as required by the permit(frequency,sampling type representative)? ■ fl 0 ❑ Comment: Toxicity samples split with facility. Unimin sent their samples to Meritech. Flouride and TSS samples were also obtained for analysis by State. Page# 3 DENR- Div.Of Water Quality Region rMMCITY SAMPLE COLLEMuN FORM page 1 of ARO FRO MRu RRO WaRO WiRO WSRO Facility/Water Body Unimin Red Hill NPDES# NC 0 0 8 5 8 3:[9 Outfall# 0 0 1 County Mitchell Basin/Sub-basin F I R I B 0 16] Receiving Stream North Toe River Collector(s)(print) /�I�� -Z Grab Sample ❑ Composite Samplei Composite Type: ❑Constant Time/Constant Volume: samples/hour for hours Flow Proportional Sampling Equipment Used: ❑DWQ Portable Sampler or(X Facility's Sampler Date Began Time Began Date End Time End / 7 / / 9 O ZY / 'T //L/ m :,:o Sampling Site (6.e' Description Container:(�4L(1 gal)PE cubitainer ❑Other(describe) #of containers 1 Chlorinated: ❑Yes j'No Collected on Ice or in Refrigerated Sampler:'Yes ❑No Shipped on Ice:;'XXYes El No Method of Shipment: Courier:. Bus❑ Staff❑ Other(explain): - Date/time of transfer to shipper or courier box: /� / /�• 0 Comments:Rr'Splif sample,splitting lab name: / Did DWQ staff perform the split? i `m__ If NO,then did DWQ staff witness the s lit? useWin Collector(s) Signature: ct, u� LJ. �iyo� Date: Additional sample_hafW records: Relinquished by: Received by: Date: Time: Relinquished by: Received by: Date: Time: Relinquished by: Received by: Date: Time: Relinquished by: Received by: Date: Time: s1�lest► DWQ/Environmental Sciences Section Aw;L�� / 16Y✓ �, Aquatic Toxicology Unit ��t s v a 1621 Mail Service Center ma v• �'! x eb•7yRaleigh,NC 27699-1621 et . `1 — ESS Courier#:520101 phone: (919)743-8401 �C 5' �12- ENR- Div.Of Water Quality Region OXICITY SAMPLE COLLECT FORM page 1 of ARO FRO MP RRO WaRO WiRO WSRO Facility/Water Body Unimin Red Hill NPDES# INC 1 0 0 8 5 8 3 1-9] Outfall# 0 0 1 County I Mitchell Basin/Sub-basin I F IR IB 0 6 Receiving Stream =NorthRiver Collector(s)(print) IAN��w f401Drt j&jvj#5 J o�+�s a L Grab Sample ❑ Composite Sample Q�) Composite Type: ❑Constant Tune/Constant Volume: samples/hour for hours Flow Proportional Sampling Equipment Used: gDWQ Portable'Sampler or(Dacility's Sampler Date Began Time Began Date End Time End 10 Sampling Site Description Container.: L(1 gal)P ubitainer ❑Other(describe) #of 'onta' ers 1 Chlorinated]Yes No Collected on Ice or in Refrigerated Sampler: Yes ❑No Shipped on Ice: 'es ❑No Method of Shipment: Couriea Bus❑ . Staff❑ Other(explain)- Date/time of transfer to shipper or courier box: . Comments.• "S lit"sam le,splitting lab name: 1'9e r,+r Did DW "staff' erfbnfa the split? �5. If NO,then did DWQ staff witness the lit? Couector(s) Signature: Additional sample handler records: UU Reln 'shed by: Received by: Date: Time: Relinquished by: Received by: Date: Time: Relinquished by: Received by: Date: Time: Relinquished : Received by: Date: Time: DWQ/Environmental Sciences Section Aquatic Toxicology Unit .1621 Mail Service Center Raleigh,NC 27699-1621 ESS Courier#:520101 phone: (919)743-8401 NC DENR- Div.Of Water Quali OXICITY SAMPLE COLLECTION FORM—pe 2of 2 ATU Temperature Rcd Sample No. - receipt,°C on Ice RECEIVED CONDUCTIVITY, TRC, date mhos/cm -µmhos/cm mgfl, time date date time time from by by Lab Comments: Additional Notes(include date,time,signature,with notes): Sampling instructions 1. SPLIT TESTS: Make sure the collector fills out,prints,and signs both the ATU sample collection form and the facility/contract laboratory Chain of Custody(COC)form. If one person collects the sample,and another individual splits the sample,both should sign the COC and the ATU sample collection form. All information on both COC and the ATU sample collection form should agree (Le.,the date/time/signature for the collector,relinquished by/date/time,site description,pipe#,etc.) ATU uses only"true"splits,for certified laboratory evaluations. A split sample is a single,well mixed,equally divided,composite or grab sample,sent to different laboratories to conduct whole effluent toxicity tests. A well mixed sample before each pour is critical to keep any effluent solids from settling to the bottom. DWQ staff should be there to observe and instruct the facility staff in the collection/split process to insure the sample is handled correctly. Ideally the DWQ staff should perform the split. If extenuating circumstances(Le,late sarr6le collection times,etc.)would make this impractical,it should be noted on the sample collection form that DWQ staff was not present at the time.of the sample split. If the facility personnel collects and splits the sample,they need to sign the ATU sample collection form as the collector,and also that they relinquished the sample to DWQ staff. DWQ staff will then need to sign and put the time that they received the sample. Also, any additional information noted about the sample would be helpful to record on the ATU sample collection form and the facility's COC(things such as color,smell;floating solids,suspended solids,etc.) 2. The person collecting the sample must sign the form for"Collector(signature)"at the bottom of page 1. Any subsequent transfer of the sample must be recorded in the"Additional Sampler Handler records". In the"Collectors(print)" section at the top of page 1, print the name of all collectors involved in the process. If the collector or additional sampler handler is a facility representative, indicate this on the form. 3. With the adoption of the new chronic toxicity sampling schedule.on January 1't,2011,samples may be collected earlier than 1000 hours. We do request notification,however,if a sample is to be collected earlier.than_0600 hours. The maximum.holding time,for chronic toxicity samples is 36 hours for first use and 72 hours from first use for test renewals. The maximum holding time is 36 hours for acute toxicity samples. The holding time for composite samples begins at the time.of completion of the 24-br composite. 4. Rinse sample container with sample before filling. Completely fill the sample with no airspace. 5. Constant Time/Constant Volume composite samples should be at least 100 mLs volume per sample and collected at least every 20 minutes unless the detention time of the facility is>24 hours. More information on types of composites can be found in"NPDES Permit Standard Conditions". 6. Sample collection material may be tempered glass,polyethylene,perfluorocarbon plastics including Teflon®, 304 or 316 stainless steel,polypropylene,polyvinylchloride,Tygont or silicone. All non-perfluorocarbon plastics should be discarded after use. DWQ staff should not reuse non-perfluorocarbon plastics(polypropylene,LDPE,HDPE,polyvinylchloride, etc.)at different facilities for collecting effluent samples. Tempered glass and perfluorocarbon(Teflon)plastics may be reused after bioassay cleaning. 7. All samples should be iced during collection and transport to ensure a sample holding temperature of<_6°C. The sample must be received at<_6°C or the sample will be invalid. Be sure to completely fill the coolers with ice and use large coolers whenever possible. This is particularly crucial for shipping samples during warm weather months. Also,please notify ATU staff if samples are being mailed in multiple coolers. T-A-A.AWYVIVI Apr, 8, 2013 3:43PM No. 7352 P. 1 Y� Water PoXliltion Control System ORC Designation Form WPCSOCC N'CAC 1SA:08G.0201. I'e�milt¢oOwnel/Officer Name:U'nimi i Caporation--RedUii[ ' ' /MikeJussila i Mailing Ad ress; Post Office Box 588 City: S rube P, State: NC Zip:287 - Phoile#: (828,•688-2169 Signature: Date: r,r�■■■■■■r■■riMrrMNKNNIIrrrrrrrrrr�ira*rrt.arrr■■y■r■rrratrrarrtl■tlKr■■r■■roil.[ Facility Name; ITilimin Corporation—Red Dill Faaili Permit#; NCQQU 39 i SUBMIT A SEPARNUI FORM FOR EACH TYPE OF SYSTEM! i RECEIVED Facility Type/Grade: Biological WWTP Surface Irrigation Physical/Chetnical 2 Laud Application APR — 8 2013 Collection System N■r■■r■■tirKRrNK■■■■■■■rrrr■rrfNrNrrrYrrr■rrrrrrrrrr■ ■rrr}Yell}}�■e,■arrtia)rs� Operator In Responsible Charge(ORC) DWQ/Surface Water Protection Section Asheville Regional Office Print Full Nat ins; remains Dennis W.Johonson Certificate Type/Gradc/Numbel: Work Phone SIg1IRture: Date: "I certify that i agree to my designation ns the operatot Irr Responsible Charge,fbr the facility nolcd.l understand and will abide by the rotes;W regulations Pertaining to 11to responsibilities ofthe ORC as set fbrlh in 15ANCAC 084.0204 and failing to do so can result In DisolplivaryActions by 111e Water Pollution Control System operators ecalficollanC0n1111issipn," I rrr■■r.[rriifr�irtirNNNNNNrrrrrrraiarr■■r■rrr'r�[r■■r■rrrr.rrtKrrrrrYrKrl•rrrY�NNNNKr[ Back UP Operator in Responsible Charge(BU ORC) Print Full Name: Dane Aric Christman Certificate Type/Gtade/Ail r:PC/Grade II/994682 Work Phone#-. 828)688688-2169169 Signature., Date: "I oorilty that I gtgres to my designation as the Operator in Responsible Charge for the facility noted.I undersimd and will abide by(ha rtifes and regulations pertaining to the responsibililies oflho0RC as sol forth in I SANCAC 000.0204 and failing to do so can result ill Disciplinary Actions by tho Water Pollution Gbntrol System Operators CartiGcaliolt Colontl531on" ■■rNar■l■i■■■IItINMrrrrrrr■rarrrr■trYrrrrY�t•Mrr■MyKKNIIt'■■rrirrrrr■rw■rrrlltrNN1 Nofl,fix or ern ll the arlghtal to., ` Ksocc,1618 Mall Service Center,Raleigh,XC 21699-I618 Fox,, 919,9D7.6492 Enlall:cortadmi�i r(�ncdenr.Eoy Mall arfrlx rr copy to Me Ashevllle FapellMille Moornwllle Raleigh npproprlafeRegibrrpl 2090U3 Hwy 10 225GresnSt 61DECorgerAae 380013arnttnr Office: Swannanoa28778 Suilo714 sulle30r RaIdo27609 lraxr828,299.7043 Fayertaville28 3 0 1-5 04 3 Maoresville28i1S 18nx:919,571,4719 Phone.828.196.4300 Frxi 910.Q86.0101 Fait 704-663.6040 rhotic-919.7%,4200 Phone.,910.433.9300 Rbo=704.663,1699 Syl6h1hQ10h WI1mIngton 'Winatom80em 943 Washtngron SgMa11 127 Cardinal Dr 585 Weughlorm St washingran21889 Wilmington28405.254S Winston-Sa[em27107 Fax.-252.944,9215 Fax:910.350.2018 Fox:336,771,4631 fhone:252.946.6401 Phone;910.196.7115 Phan:336.111.1000 Revised 02-2013 AP r. 8, 2013 3:43PM No, 7352 P. 2 2fa Facility Name: Unimin Corporation—Red Hill Facility Permit##: N'CO085839 � ■■rFr■rrrrrrrrrrmrrmrrrrrrrrrrrrrrrrrr■■■■■■■'■rRrrmmrmmmrrirrrrrrmrrrrrra■ Back-Up Operator in Responsible Charge(BU ORC) print FuII Name; Denny Morris Buchanan Ceilificate Type/Grade/Number: PC/Grade ll/987681 Work phone#: 8( 28)765-1114 Signature Date: j "I Ceftiry that I agree to nr ignalio,r as the Operator in Responsible Charge for[lie facility noted.I understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G.0204 and failing to do so can result in DisciplinaryActio,tis by the Water Pollution Control System Operators Certification Commission" ■■rrrmrrrrr■r■■rr■■■■■tutu■mm■rrrrrrmrmrrrrrrrrrrrrrrr■■■■■■■■.■■'�*rrrwr Back--Up Operator in Responsible Charga(B'C.l"ORC) 1 ,print Full Name: Certificate Type/Grade/Nutnber: Work Phone i Signature. Date: t "I certify f t I agree to my dosignalion as the Operator in Responsible Charge for the facility noted.I understand and will abide by the nrles and regulations pertaining to the rosponsibilitfe8 of the ORO as set forth in 15A NCAC 080-0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." EPA r■rmrlr rr rr mrrrrrYr■rYr■rr■■■■■■■■■■■■■t rmr rr■m■rmrrmrrrrrr rr rYrrr■r■r Back-Up Operator in Responsible Charge(BYE"OB:C) Print kill Name: Certificate Type/Grade/Ntlmber: Work Phone#: Signature: Date: "I certify that I Agree to ins"designation.As the Opera for in)Responsible Charge for the fAeility noted.I understand and frill abide by[lie rules and regulations pertalning to the responsibilities of the ORC as set forth In 15A NCAC 08ir.0204 and failing to do so can result In Disciplinary Actions by the Mlater Pollution Control System Operators Certnlcatlon Commission." r■■■■■r■■■■■■mrrrrmrrrrrrrmmrarrirrrrrrrrr■■■■r■r■■■■'■■�.rrrrrrrrrrrr■rrrrrr■ Back-Up Operator in Responsible Charge(BU ORC) Print Full Na1ne: CertificateType/Grade/Number- Work Phone Signature: Date: "I certil�that I agree to my designation as the Operator in Responsible Charge for the facility noted.I undorst8nd and will abide by the rules and regulations pertaining to the responsibilities o£the ORC as set forth in 15A NCAC 080.0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission" ■rrrrrrrrtmrrrrrrrrrmrrrrr■■■■■■■■■■■rrrr�rrrrirrmrm■■�rmrmrrirrrrrrrrr■■r■■ Revised 02-2013 ` A'p r, 8. 2013 3:43PM No, 7352 P. 3 Addltional Backup ORCs for Unimin Corporation-Red Hill Facility Jeff Ferguson to: certadmin 04/08/2013 03:52 PM From: Jeff Fergusan/Unlmin To: certadmin@ncdenr.gov Please find attached additional Backup ORGs for 1lnimin Corporation's Red Hill Facility. The primary ORC will remain Dennis W.Johnson while the backup ORGs are how Denny Buchanan, pane Christman, Daniel Garland, Bruce Perkins and Rick Singleton. Thanks, Jeff Ferguson �i 130408 RH ORG form Add Backups.pdf CDENR. North'Carolina Department of Environrment and Natural Resources ' Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 27,2011 CERTIFIED MAIL:7007 1490 0004 5533 5670 RETURN RECEIPT REQUESTED Mr.Bruce Perkins Unimin Corp. Red Hill Quartz Processing Plant '" MAY 3 1 2011 P.O. Box 588 �•Y;. Y Spruce Pine,NC 28777 l J, WATER QUALITY SECTION SUBJECT: NOTICE OF VIOLATION:NOV-201 I-I'X_-0017 `I ASHEVILLE REGIONAL OFFICE Whole Effluent Toxicity(WET)Testing < s� NPDES Permit No N00085$3'9„ Red Hill Quartz Processing Plant Mitchell County Dear Mr.Perkins: This is to inform you that a review of your toxicity self-monitoring report form for the month of March 2011 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation(TRE),a site-specific study designed to identify the causative agents of effluent toxicity,,isolate the sources of toxicity,evaluate the effectiveness of toxicity control options,and confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity(AT) Test Forms, We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance,please contact Mr.John Giorgino with this office at(919)743-8441. Sincerely, Cindy Moore Supervisor,Aquatic Toxicology Unit cc: re Yci rds-Asheville Regional Office Jeff Menzel-Asheville Regional Office Aquatic Toxicology Unit Central Files Environmental Sciences Section 1621 Mail Service Center,Raleigh,North Carolina 27699-1621 One Location:4401 Reedy Creek Road,Raleigh,North Carolina 27607 NorthCarohna Phone:919-743-84001 FAX:919-743-85171 Customer Service:1-877.623-6748 Internet:wuvw.ncwaterquality.org NaturalCf An Equal Opportunity 1 Affirmative Action Employer WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION ➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information.The items below do not address or include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement,please contact Mr. John Giorgino with the Aquatic Toxicology Unit at(919)743-8401 or another Unit representative at the same number. ➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. ➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered(with the appropriate parameter code)on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Center Raleigh,NC 27699-1617 IN ADDITION Toxicity test data(original"AT"form)must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh,North Carolina 27699-1621 ➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg,January test result is due by the end of February). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit,then at least two multiple concentration toxicity tests(one per month)will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit,except for NPDES Permits which contain episodic toxicity monitoring requirements(eg,if the testing months specified in your NPDES permit are March,June,September,and December,then toxicity testing must be conducted during these months). ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30,then you must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that a test was invalidated,you should immediately notify the Environmental Sciences Section at(919)743-8401 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs,you should complete the information block located at the top of the AT form indicating the facility name,permit number,pipe number,county and the month/year of the subject report. You should also write"No Flow"on the AT form,sign the form.and submit following normal procedures. ➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge(ORC)except for facilities which have not received a facility classification. In these cases,a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality,you may consider submitting your toxicity test results certified maj return receipt requested to the Environmental Sciences Section. Environmental Sciences Section 1621 Mail Service Center,Raleigh,North Carolina 27699-1621 7Co11 1;ria Location:4401 Reedy Creek Road,Raleigh,North Carolina 27607 N Phone:919-743-8400\FAX:919-743-8517\Customer Service:1-877-623-6748 Onl1L1 Internet:www.ncwaterquality.org Natllt rally An Equal Opportunity\Affirmative Action Employer %A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 18, 2011 Mike Jussila, Plant Manager Unimin Corporation PO Box 588 Spruce Pine NC 28777 SUBJECT: Bioassay Compliance Inspection Red Hill Quartz Processing Plant Permit No: -N8.0:085839 Mitchell County Dear Mr. Jussila: Enclosed please find a copy of the Bioassay Compliance Inspection conducted on March 8, 2011. The aquatic toxicity test using composite samples of effluent discharged from Unimin Red Hill Facility has been completed. Unimin Red Hill Facility has an effluent discharge permitted that is 2.0 million gallons per day entering the North Toe River (7Q10 of 90.0 CFS). Whole effluent samples were collected on March 8 and March 10, 2011 for use in a chronic Ceriodaphnia dubia multiple dilution toxicity test. The test using these samples passed with a chronic value of 4.67% which is greater than the facility limit of 3.3%. These samples were split and sent to Meritech laboratories. The chronic Ceriodaphnia dubia multi-concentrations toxicity test run by Meritech resulted in a ChV of 2.33%. Meritech test results and ATU's results are within one test concentration level of each other, which is within the guidelines for assessing comparability of split test results for multi-concentration test. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500. SincerelWzel Jeff Me Environmental Specialist Enclosure cc: Kevin Bruce Perkins, ORC Central Files ,,—tAS�il,2TRI s : SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NorthCarolina Phone: (828)296-4500\FAX:828 299-7043\Customer Service: 1-877-623-6748 a' Internet:www.ncwaterquality.orq S:\SWP\Mitchell\Wastewater\Industrial\Unimin Red Hill 85839\BCI 03-2011.doc �/ VaturQ[l'ff ti 3 'I United States Environmental Protection Agency C n C !'► Washington,D.C.20460 Form Approved. OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31 98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I n,l 2 ` j 3) NCO085839 111 12I 11/03/08 117 18�BI 19�S� 2111 I !J J Remarks u 1� _J 211 1 [ I I I I I I l I I l i l l I 1. 1 I I. l i l l l l l l l l i l l l l I I I I l i l l l l l6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA --------------=--------—Reserved------------------- 67 I 169 70 L1 71 U 72 u 73 + 74 751 I I I I I I 80 Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Red Hill Quartz Processing Plant 10:00 AM 11/03/08 08/12/01 Unimin Quartz Processing Exit Time/Date Permit Expiration Date Spruce Pine NC 28777 11:00 AM 11/03/06 11/02/28 Name(s)of Onsite Representative(s)/ritles(s)/Phone and Fax Number(s) Other Facility Data Kevin Bruce Perkins/ORC/828-688-2169/ Name,Address of Responsible Official/ritie/Phone and Fax Number Contacted Mike Jussila, /// No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Facility Site Review Section D: Summary of Findin /Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Ins tor(s Agency/Office/Phone and Fax Numbers Date Jeff Menzel ARO WQ//828-296-4500/ yes►r Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date `1 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type (cont.) 1 3I NCO085839 I11 12I 11/03/08 I17 18LBI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The aquatic toxicity test using composite samples of effluent discharged from Unimin Red Hill Facility has been completed. Unimin Red Hill Facility has an effluent discharge permitted that is 2.0 million gallons per day entering the North Toe River(7Q10 of 90.0 CFS). Whole effluent samples were collected on March 8 and March 10, 2011 for use in a chronic Ceriodaphnia dubia multiple dilution toxicity test. The test using these samples passed with a chronic value of 4.67% which is greater than the facility limit of 3.3%. These samples were split and sent to Meritech laboratories. The chronic Ceriodaphnia dubia multi-concentrations toxicity test run by Meritech resluted in a ChV of 2.33%. Meritech test results and ATU's results are within one test concentration level of each other, which is within the guidelines for assessing comparability of split test results for multi-concentration test. Page# 2 A74LA. RCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 28,2011 CERTIFIED MAIL:7007 1490 0004 5533 5595 RETURN RECEIPT REQUESTED Mr.Bruce Perkins Unimin Corp. Red Hill Quartz Processing Plant P.O.Box 588 Spruce Pine,NC 28777 SUBJECT: NOTICE OF VIOLATION Whole Effluent Toxicity(WET)Testing NPDES Permit No4 00085839; Red Hill Quartz Processing Plant Mitchell County Dear Mr.Perkins: This is to inform you that a review of your toxicity self-monitoring report form for the month of January 2011 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation(TRE),'a site-specific study designed to identify the causative agents of effluent toxicity,isolate the sources of toxicity,evaluate the effectiveness of toxicity control options,and confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NTIDES permit limitations and requirements. The reverse side of this Notice contains important informati n , :nc,—nine Ae Effluent Toxicity Monitoring and Reporting Requirements. Please note appropriate mailing addresses for submitting yo.,!r Discnarge Monitoring Reports (DMRs) and Aquatic Toxicity (AT),Test Forms.-' We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance,please contact Mr.John Giorgino with this office.at(919)743-8441. Sincerely, U" T Cindy Moore c a,p••S`Y�i Vs;4{KN'{t_b 3. . - „.ss„s* Y-. _.. Supervisor,Aquatic Toxicology Unn t_,,;,,,r 1 /,ter S�•i.r' <..ir} r,....t ems, . cc: i--g re Edwards-Asheville Regional Office Jeff Menzel-Asheville Regional Office Aquatic Toxicology Unit v IIIJJJ Central Files APR — 1 2011 Environmental Sciences Section 1621 Mail Service Center,Raleigh,North Carolina 27699-1621 0� R(DUALITY SE OIF ICE Location:4401 Reedy Creek Road,Raleigh,North Carolina 27607 �7` i Phone:919-743-84001 FAX:919-743-8517\Customer Service:1-877-623-6748 1A`7' . ' 1fl R�f�z Internet:vdww.ncwate ualiri. r9 o - An Equal Opportunity\Affirmative Action Employer '~ WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION ➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information.The items below do not address or include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement,please contact Mr. John Giorgino with the Aquatic Toxicology Unit at(919)743-8401 or another Unit representative at the same number. ➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. ➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered(with the appropriate parameter code)on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Center Raleigh,NC 27699-1617 IN ADDITION Toxicity test data(original"AT"form)must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh,North Carolina 27699-1621 ➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg,January test result is due by the end of February). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit,then at least two multiple concentration toxicity tests(one per month)will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit,except for NPDES Permits which contain episodic toxicity monitoring requirements(eg,if the testing months specified in your NPDES permit are March,June,September,and December,then toxicity testing must be conducted during these months). ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30,then you must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that a test was invalidated,you should immediately notify the Environmental Sciences Section at(919)743-8401 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs,you should complete the information block located at the top of the AT form indicating the facility name,permit number,pipe number,county and the month/year of the subject report. You should also write"No Flow"on the AT form,sign the form and submit following normal procedures. ➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge(ORC)except for facilities which have not received a facility classification. In these cases,a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality,you may consider submitting your toxicity test results certified mail,return receipt requested to the Environmental Sciences Section. Environmental Sciences Section 1621 Mail Service Center,Raleigh,North Carolina 27699-1621 One 1. Location:4401 Reedy Creek Road,Raleigh,North Carolina 27607 NOI' 1CaI'Oulla Phone:919-743-84001 FAX:919-743-85171 Customer Service:1-877-623-6748 n / n// Internet:www,ncwaterquality.org �`�.'tlsral�/ An Equal Opportunity 1 Affirmative Action Employer ;/ -�-NCDENR COPY71LE COPY . North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary January 28, 2011 Mr. Andrew G. Bradley, VP, Environmental Affairs Unimin Corporation 258 Elm Street New Canaan, Connecticut 06840 Subject: NOTICE OF VIOLATION NOV-2011-MV-0024 Permit No ;NfCQ0.8'5839a Red Hill Quartz Processing Plant Mitchell County Dear Mr. Bradley: A review of Red Hill Quartz Processing Plant's monitoring report for September 2010 showed the following violation: Parameter Date Measuring Violatign Frequency Total Suspended Solids Week ending Weekly Failure to Monitor 09/04/2010 It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this office. Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement action for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell at 828/296-4500. Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Section s r evil e Fil' -'te DWQ Central Files Jeff Ferguson/ Unimin Red Hill Quartz S:1SWPIMitchell\WastewaterllndustriallUnimin Red Hill 85839WOV-2011-MV-0024.doc NorthCarolina NVAMM!!y North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone(828)296-4500 Customer Service Internet: www.ncwaterguality.org FAX (828)299-7043 1-877-623-6748 E CC � NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality I Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 5, 2010 Mr. Andrew G. Bradley, VP, Environmental Affairs Unimin Corporation 258 Elm Street New Canaan, Connecticut 06840 Subject: NOTICE OF VIOLATION NOV-2010-MV-0137 Permit NoqNC,00'856$ Red;HiIltQuartz Processing Plant WWTP Mitchell County Dear Mr. Bradley: A review of Red Hill Quartz Processing Plant's WWTP monitoring report for March 2010 showed the following violation: Parameter Date Measuring Violation Frequency Solids, Total Suspended Week ending 03/06/2010 Weekly Failure to Monitor It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above parameter was left off inadvertently, please send an amended DMR to Raleigh at the address found on the front page of your DMR. Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement action for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell at 828/296-4500. Sincerely, —Roger C. Edwards, Regional Supervisor Surface Water Protection Section DWQ Centra Files Kevin B. Perkins/ORC S:1SWP1MitchelllWastewaterllndustriallUnimin Red Hill 858391NOV-2010-MV-0137.doc Nooe Carolina Ntura!!y North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone(828)296-4500 Customer Service Internet: www.ncwaterguality.org FAX (828)299-7043 1-877-623-6748 4 iNCDEN R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 20, 2009 560 Mr. Bruce Perkins Unimin Corporation3Red Mill°Plant' CrC�G S'�S � J P.O. Box 588 y Spruce Pine, NC 28777 SUBJECT: North Carolina Wastewater/Groundwater Laboratory Certification (NC WW/GW LC) Maintenance Inspection Dear Mr. Perkins: Enclosed is a report for the inspection performed on June 16, 2009 by Jason Smith. Where finding(s) are cited in this report, a response is required. Within thirty days of receipt, please supply this office with a written item for item description of how these finding(s) were corrected. If the finding(s) cited in the enclosed report are not corrected, enforcement actions may be recommended. For certification maintenance, your laboratory must continue to carry out the requirements set forth in 15A NCAC 2H .0800. Copies of the checklists completed during the inspection may be requested from this office. Thank you for your cooperation during the inspection. If you wish to obtain an electronic copy of this report by email, or if you have questions or need additional information please contact me at 828-296-4677. Sincerely, c rancies Unit Supervisor Laboratory Section ® E E V E CC: Asheville Regional Office JUL 222009 Jason Smith WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE DENR DWQ Laboratory Section NC Wastewater/Groundwater Laboratory Certification Branch One 7 1623 Mail Service Center,Raleigh,North Carolina 27699-1623 North Carolina Location:4405 Reedy Creek Road.Raleigh,North Carolina 27607-6445 Phone:919-733-39081 FAX:919-733-6241 Internet:www.dwglab.org An Equal opportunity l Affirmative Action Employer Customer Service:1-877-623-6748 www.ncwaterquality.org On-Site Inspection Report LABORATORY NAME: Unimin Corporation - Red Hill Plant NPDES PERMIT#: NCO085839 ADDRESS: P.O. Box 588 Spruce Pine, NC 28777 CERTIFICATE#: 560 DATE OF INSPECTION: June 16,2009 TYPE OF INSPECTION: Industrial Maintenance AUDITOR: Jason Smith LOCAL PERSON CONTACTED: Bruce Perkins I. INTRODUCTION: This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for the analysis of environmental samples. II. GENERAL COMMENTS: The laboratory has been moved into a new room since the last inspection and is clean and well organized.The facility has all the equipment necessary to perform the analyses. Findings C, G, H, I, and J are new policies that have been implemented by our program since the last inspection. Ill. FINDINGS, REQUIREMENTS,COMMENTS AND RECOMMENDATIONS: General Laboratory A. Finding: A log of prepared reagents is not maintained. Requirement: All chemicals, reagents, standards and consurnables used by the laboratory must have the following information documented: date received, date opened (in use), vendor, lot number, and expiration date (where specified). A system (e.g., traceable identifiers) must be in place that links standard/reagent preparation information to analytical batches in which the solutions are used. Documentation of solution preparation must include the analyst's initials, date of preparation, the volume or weight of standard(s) used, the solvent and final volume of the solution. This information as well as the vendor, manufacturer, lot number, and expiration date must be retained for primary standards, chemicals, reagents, and materials used for a period of five years. Consumable materials such as pH buffers, lots of pre-made standards and/or media, solids and bacteria filters, etc, are included in this requirement. Ref: North Carolina Wastewater/ Groundwater Laboratory Certification Policy. B. Finding:The analytical balance is not checked with three standard weights quarterly. Requirement: The analytical balance must be checked with one class S, or equivalent, standard weight each day used and at least three standard weights quarterly. The values obtained must be recorded in a log and initialed by the analyst. Ref: 15A NCAC 2H .0805 (a)(7)(K). C. Finding: Temperature corrections are not posted on the thermometers and/or equipment. Page 2 #560 Unimin Corporation-Red Hill Plant Requirement: All thermometers and temperature measuring devices must be checked every twelve months against a NIST certified or NIST traceable thermometer and the process documented. The documentation must include the serial number of the NIST certified thermometer or NIST traceable thermometer that was used in the comparison.Also document any correction that applies(even if zero) on both the thermometer/meter and on a separate sheet to be filed. Ref: North Carolina Wastewater/Groundwater Laboratory Certification Policy. D. Finding: The date chemicals are opened is not documented in the log. Requirement: Chemicals must be dated when received and when opened. Ref: 15A NCAC 2H .0805 (a) (7) (Q. Requirement: All analytical records must be available for a period of five years. Ref: 15A NCAC 2H .0805(a)(7)(G). Total Residual Chlorine-Standard Methods,20th Edition,4500 Cl G E. Finding:The daily calibration verification is performed with two standards. Requirement: For analytical procedures requiring analysis of a series of standards,the concentrations of these standards must bracket the concentration of the samples analyzed. One of the standards must have a concentration equal to the laboratory's lower reporting concentration for the parameter involved. For colorimetric analyses, a series of five standards for a curve prepared annually or three standards for curves established each day or standards as set forth in the analytical procedure must be analyzed to establish a standard curve. The curve must be updated as set forth in the standard procedures, each time the slope changes by more than 10 percent at mid-range, each time a new stock standard is prepared, or at least every twelve months. Each analyst performing the analytical procedure must produce a standard curve. Ref: 15A NCAC 2H .0805 (a) (7)(1). Comment: The blank is not considered one of the calibration verification standards. Recommendation: A five-point verification may be performed annually rather than a three point daily verification. In order to bracket the concentrations of both Regulatory and Performance Evaluation samples, it is recommended that the five verified standards be 20, 30, 50, 200, and 400 pg/L. These are suggested values and may be modified depending on the glassware available. Expanding the verification to this range would allow the daily mid-range standard to be 200 pg/L. Total Suspended Solids -Standard Methods,20th Edition,2540 D F. Finding: Sample holding times are not always met. Requirement: All samples must be analyzed within EPA approved holding times. The maximum holding time for Total Suspended Solids is seven days. Ref: Code of Federal Regulations, Title 40, Part 136; Federal Register Vol.72, No.47, March 12, 2007. G. Finding: Filters are not weighed to a constant weight after initial washing, nor is a dry filter blank analyzed with each set of samples. Requirement: If pre-prepared filters are not used, the method requires that filters must be weighed to a constant weight after washing. In lieu of this process, it is acceptable to analyze a single daily dry filter blank (i.e., no additional rinsing during the analysis). The acceptance criterion for the blank is a weight change of less than 4% of the filter's initial weight or 0.5 mg, whichever is less. Ref: North Carolina Wastewater/Groundwater Laboratory Certification Policy based upon Standard Methods, 20th Edition, 2540 D. (3)(a). Page 3 r #560 Unimin Corporation-Red Hill Plant H. Finding:A minimum dried residue weight gain of 1 mg is used to determine the reporting limit. Requirement: The minimum reporting value is established at 2.5 mg/L when 1000 mL of sample is analyzed. The minimum weight gain allowed by any approved method is 2.5 mg. In instances where the weight gain is less than the required 2.5 mg, the value must be reported as less than the appropriate value based upon the volume used. For example, if 500 mL of sample is analyzed and < 2.5 mg of dried residue is obtained, the value reported would be < 5 mg/L. Ref: North Carolina Wastewater/Groundwater Laboratory Certification Policy based upon Standard Methods, 20th and 215t Editions, 2540 D. (3)(b). Fluoride-Standard Methods,20th Edition,4500 F C I. Finding: A calibration blank is not analyzed. A calibration verification standard (mid-range) is not analyzed at the end of the sample run. Requirement: The calibration blank and mid-range standard must be analyzed initially (i.e., prior to sample analysis), after every tenth sample and at the end of each sample group to check for carry over and calibration drift. If either fall outside established quality control acceptance criteria, corrective action must be taken (e.g., repeating sample determinations since the last acceptable calibration verification, repeating the initial calibration, etc.). Ref: North Carolina Wastewater/Groundwater Laboratory Certification Policy based upon Standard Methods, 20th Edition, 1020 B. (10) (c), 3020 B. (2) (b), and 4020 B. (2). J. Finding: Matrix spike analyses are not performed. Requirement: Unless the referenced method states a greater frequency, include one Matrix Spike (MS) with each sample set (batch — 20 or fewer samples) or on a 5% basis. Prepare the MS from a reference source different from that used for calibration unless otherwise stated in the method. Laboratories analyzing less than 20 samples per month must analyze at least one MS each month samples are analyzed. If MS results are out of control, the results must be qualified or the laboratory must take corrective action to rectify the effect, use another method,or employ the method of standard additions. Refer to the method of choice for specific acceptance criteria for the MS until the laboratory develops or adopts statistically valid, laboratory-specific performance criteria for accuracy. Ref: North Carolina Wastewater/Groundwater Laboratory Certification Policy. IV. PAPER TRAIL INVESTIGATION: No paper trail performed. V. CONCLUSIONS: Correcting the above-cited findings and implementing the recommendation will help this lab to produce quality data and meet certification requirements.The inspector would like to thank the staff for its assistance during the inspection and data review process. Please respond to all findings. Report prepared by:Jason Smith Date:July 14, 2009 Report reviewed by:Todd Crawford Date:July 15,2009 �QF W A TF9Q Michael F.Easley,Governor William G.Ross Jr.,Secretary 00 y North Carolina Department of Environment and Natural Resources Coleen H.Sullins,Director Division of Water Quality November 25, 2008 . 560 Mr. Bruce Perkins UNIMIN Corporation iRe'd H111=�Flarit:. " `QQ c`S � P.O. Box 588 Spruce Pine, NC 28777- SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal Dear Mr. Perkins: The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215- .3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified environmental analyses required by EMC_monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100, .0200, .0300, and 2N .0100 through .0800. Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Please contact us at 919-733-3908 if you have questions or need additional information. Sincerely, Pat Donnelly Certification Branch Manager Laboratory Section Enclosure cc: Jason Smith Gary Francies Asheville Regional Office u DEC 3 0 2008 f s i WATER QUALITY SECTION ASHEVILL"E REGIONAL OFFICE � One NorthCarolina Laboratory Section 1623-Mail Service Center;Raleigh,NC 27699-1623 Phone(919)733-3908 Location: 4405 Reedy Creek Road;Raleigh,NC 27607 FAX (919)733-6241 Internet: www.dwglab.orgl Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions ofN.C.G.S. 143-215.3(a)(1), 143-215.3(a)(10)and NCAC 2H.0800: O y, r { 'UNIMIN CORPORATION - RED HILL PLANT Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for compliance with NPDES effluent, surface water,groundwater, and pretreatment regulations. By reference 15A NCAC 2H.0800 is made a part of'this certificate. This certificate does not guarantee validity of data generated,but indicates the methodology, equipment, quality control procedures, records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31, 2009 Certificate No. : 560 Pat Donnelly s . ` Attachment North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing Lab Name: UNIMIN Corporation-Red Hill Plant Certificate Number: -560 Address: P.O.Box 588 Effective Date: 01/01/2009 Spruce Pine, NC 28777- Expiration Date: 12/31/2009 Date of Last Amendment: The above named laboratory,having duly met the requirements of 15A NCAC 21-1.0800,is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS INORGANICS FLUORIDE Std Method 4500 F B Std Method 4500 F C pH Std Method 4500 H B RESIDUE SETTLEABLE Std Method 2540F RESIDUE SUSPENDED Std Method 2540D TURBIDITY Std Method 2130B 5 This certification requires maintance of an acceptable quality assurance program,use of approved methodology,and satisfactory performance on evaluation samples. Laborator subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 2H.0807. 10-20-'08 12:22 FROM-NC DIV. AIR QUALITY 9197157175 T-352 P01103 U-931 Q� F ; OCT 2 0 2008 y, North Carolina Department of Environment and firn__a oal Resources _..s�.��_.,__...�. Division of,A,ir Quality rr,,r1G � �F AM c.�+AL. rY Directors Office ASi?_`J':'l.L?" �r'!C '� ti'FiCr FAX TRAN'SI i!7 L COVXIR To:' ��U✓ --- Company: Fax#: „•. - Phone#: From: v b `C Date: Number of pages(including cover sheet):_ RE ARKS: Maliim Address Street Address Phone:(919)715-6232 1641 Mail Service Center 2728 Capital Blvd. Fax: (919)715-7175 .Raleigh,NC 27699-1641 Raleigh,NC 27604 10-20-'08 12:22 FROM-NC DIV. AIR QUALITY 9197157175 T-352 P02/03 U-931 Dear Persons, It is my understanding that Unimin, the AV&Kil N-IRT wants to increase the amount of fluorides and solids the discharge to the Toe River. As a concerned citizen of Mitchell County I feel they should not be permitted to do this. The Toe River is one of our counties most valuable resources. In my opinion should not be submitted to this increased pollution for several reasons. One the drought that we have suffered for several years makes our river more vulnerable to pollution. Number two, this river is a known trout stream and used for various recreational purposes. Many people enjoy canoeing, kayaking,fishing and swimming in this river. We do not need companies to discharge more waste into the river. It would be nice to let our children and-grandchildren enjoy these activities in the future. Three'.with our county leaning toward tourism for future economic growth•we do not need to'take ichance by polluting our most valuable resource, Also the mining industry is discharging a substantial amount already, Unimin School House, Feldspar, KT Feldspar, Unimin Crystal and Unimin Min pro,Where does it stop? I feel we need public input and a study done by the state to make sure we are not harming the river in any way prior to issuing permits for more fluorides (HF Acid) and solids lids to be discharged. H.F. Acid, Sulfuric Acid and other chemicals are used by the mining industry. These Chemicals are.very dangerous and could cause major damage to the river if accidentally discharged, From information that myself andother-concerned citizens have gathered The Unimin Red"Hill Plant is not a.good steward:of the...e nvi:ronm.ent.. Th ey to assure the people oi'this'cou'nky that they have the ability,equipment and knowledge-to deal with these. issues. 10-20-'08 12:22 FROM-NC DIV. AIR QUALITY 9197157175 T-352 P03/03 U-931 J We ask that no permit be issued.There is enough waste going into our river. Please do not add more. And please consider the impact that this permit would have on our future tourism. lust what could it do to our river? As the old saying states "Please give a Hoot!! Don't Pollute!!" A concerned Citizen �y .RECEIVED. �. OAT A'R QUALITY D1VjQIC-,,,. DI.RF-CTOfiS OFFICE ',i,!A rC' Michael F.Easley,Governor � . ' William G.Ross Jr.,Secretary North Carolina Department oironment and Natural Resources COPY Coleen H.Sullins,DirectyO ' Division of Water Quality s <y Asheville Regional Office SURFACE WATER PROTECTION November 8, 2007 Steve Westmoreland Unimin Corporation PO Box 588 Spruce Pine NC 28777 SUBJECT: Compliance Evaluation Inspection Red Hill Quartz Processing Plant Permit No:-Nt-0085839-; Mitchell County Dear Mr. Westmoreland: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on October 25, 2007. Chuck Cranford and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NC0085839. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff has any questions, please do not hesitate to contact me at 828-296-4500. Sincerely, #KeithHay es Environmental Senior Specialist Enclosure cc: Bruce Perkins, ORC Central Files s:he ille,Files O NoncrthCarolina Nahavlly 2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:(828)296-4500 Fax:(828)299-7043 Customer Service 1 877 623-6748 e United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 11 NCO085839 111 121 07/10/25 117 18I CI 191 SI 201 I Remarks 2111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA ---------------------------Reserved---------------------- 67I 169 701 I 711 I 72I N I 73I I 174 751 I I I I I I 180 Section B: Facility Data 1—I—I Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Red Hill Quartz Processing Plant 10:30 AM 07/10/25 06/11/01 Unimin Quartz Processing Exit Time/Date Permit Expiration Date Spruce Pine NC 28777 11:55 AM 07/10/25 11/02/28 Name(s)of Onsite Re pre sentative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Kevin Bruce Perkins/ORC/828-688-2169/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Steve Westmoreland,PO Box 588 Spruce Pine NC 28777//828-765-0912/ • Yes Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit ®Flow Measurement Operations&Maintenance ®Self-Monitoring Program Facility Site Review ®Effluent/Receiving Waters ®Storm Water Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date) Chuck Cranford 4� ✓'� ARO WQ/// Keith Haynes ARO WQ//828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards ARO WQ//828-296-4500/ �G C EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3I NCO085839 111 121 07/10/25 117 18ICI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Very well maintained facility. Page# 2 a Permit: NCO085839 Owner-Facility: Red Hill Quartz Processing Plant Inspection Date: 10/25/2007 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ® ❑ 0 ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge 19 n ❑ Q Judge,and other that are applicable? Comment: The facility is very well maintained and appears to be well operated. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? M D n Is the facility as described in the permit? ® ❑ ❑ ❑ #Are there any special conditions for the permit? Is access to the plant site restricted to the general public? 0 0 El Is the inspector granted access to all areas for inspection? ® ❑ [l ❑ Comment: The company has requested a permit modification for expansion of the wwtp. Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ® ❑ ❑ Q Is the site free of excessive buildup of solids in center well of circular clarifier? ® ❑ ❑ 0 Are weirs level? ® n n n Is the site free of weir blockage? ® 0 Cl Is the site free of evidence of short-circuiting? ® ❑ 0 0 Is scum removal adequate? ® rl rl Is the site free of excessive floating sludge? ® ❑ Is the drive unit operational? ■ ri n n Is the return rate acceptable(low turbulence)? Is the overflow clear of excessive solids/pin floc? ® 0 ❑ [l Is the sludge blanket level acceptable? (Approximately'/<of the sidewall depth) 0 ❑ in 0 Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ® ❑ 0 ❑ Is sample collected below all treatment units? ® ❑ ❑ ❑ Is proper volume collected? ® ❑ Q D Is the tubing clean? ❑ Is proper temperature set for sample storage(kept at 1.0 to 4.4 degrees Celsius)? ® ❑ E) Q Page# 3 Permit: NC0085839 Owner-Facility: Red Hill Quartz Processing Plant Inspection Date: 10/25/2007 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is the facility sampling performed as required by the permit(frequency,sampling type representative)? ® ❑ ❑ fl Comment: Page# 4 1 unimin �o i JAN 3 0 2007 _. Red Hill IOTA Plant P.U }3os 100 WATER QUALITY SECTION Hwy_197 N_ �� ' ASHEVILLE REGIONAL OFFICE Bakenville,NC 28705 Phone.(828)6W2169 Fa=(828)68&9126 January 26, 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr.Roger C.Edwards Regional Supervisor surface Water Protection 2090 U.S.Highway 70 Swannanoa, North Carolina 28778 Subject: Response to Notice of Violation I�Iov.=2U0'7-I.V 0(132� Dear Mr..Edwards: Tn response to the NOV received yesterday that, the ]_Zed, 1-fill-plant (Kermit No. +NxCU.0;853}F discharge exceeded the maximum daily limit of total suspended'solids, the number that was reported of 330 lbs. was high because of a faulty, air relief valve which resulted in a false elevated flow number for that day. The problem was the air relief valve in the line was not working as it should. We found that the effluent line that runs to the Liver was getting air locked causing the level at the pan,hall flume to be elevated. The elevated parshall flume, which is the monitoring device for flow to the river, resulted in reporting high biased flows, thus resulting in high biased TS.S reported. .Although we cannot document a correct flow,we believe the actual flow was much closer to the average flow and the actual TSS discharged was in compliance. As you will see,our TSS concentration was in our normal range. I began having an occasional high flow in October. We began to look for the problem and could not find anything We then began to try and catch the flow meter recording a high number and still could not find anything I brought in Johnston Inc. in November 13, 2006 to check our flow meter and found that we were getting an electrical interference that was causing some flow spikes. We thought this was the end of the problem but;as you can see every few days there is a high flow day. Since we can only pump 500 gpm to the plant we then looked for something else and finally cawght one of the spikes in process. We found that the air relief valve was not working as it should and the effluent line that runs to the river was getting air locked causing the level at the parshall flume to be elevated. We found this on January 11ie ordered and received the new valve on the 19*and installed on January 21". Since that time our flow has averaged 0.530157 mgd with a high flow day of 0.589140. Page 2 to-help avoid this problem in the future, in addition to replacing the air relief valve, l have ordcrcd a transmitter that will send a signal to the operator's computer that will give us a real time flow number, in gaUons per minure which will male it much easier to see a deviation in our discharge Flow if you have any questions or require additional information do not hesitate to contact ine directly. Sincerely, Kevin B.Perkins Unimin Corporation ORC.lied Hill Plant f '1 ,Z�Y"•6L4al X:^t•:1:J1'.45WiTM�Ry:lMvm:aYhY:l1!•I1 . Q�WATF�j - ichaelF. y,Governor `J Q liam G. ss J Se,,cretary `Q G North Carolina DipJEntf E 'ro en and a ra •sources �.f y _ .>.,,um...m.sw.ee: mr.. v .s. r Alan W.Klimek,P.E.Director O Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION January 16, 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7005 1820 0002 9207 3857 Mr. Andrew Bradley Vice President Environmental Affairs Unimin Corporation Post Office Box 588 Spruce Pine, North Carolina 28' Subject: NOTICE OF VIOLATION >' NOV-2007-LV-0032 Permit N*N:C6005, Red Hill Quartz Processing Plant _ Mitchell County = Dear Mr. Bradley: A review of Red H'il.l`Q`uartz Processing Plant's monitoring repo' " t::for November 2006 showed the following violations: Parameter ,,.,.;, :Date Limit Value Reported ; Limit Type Value Solids, Total Suspended-, .-11/16/06 284 Ibs/day 330 Ibs%day;r ;;, Daily Maximum Exceeded Remedial actions should be taken to correct this problem. The:Division of Water Quality may pursue enforcement action for this and any additional violations of State law. Carefully review these violations and deficiencies and respond in writing to this office within ten (1.0)working days of receipt of this letter. You should address the causes of non-compliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Mr. Larry Frost at (828) 296-4500. Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection cc: WQ Central Files NPDES Unit f No'r hCarolina . ¢ 2090 U.S.Highway 70, Swannanoa,N.C. 28778 828/296-4500(Telephone) 828/299-7043(Fax) Customer Service 877-623-6748 �lltlll'R��lf �F 1NATFR F 'Easley Governor •, lW R@@@���ss Jr Secreta t �� QG North Carolina Department or tnvironn, nt and ura esourc ram- A n W.Kli k, D�rect' � > a 4r Divisiort;aflNatertQuality, :_w' Asheville Regional Office SURFACE WATER PROTECTION May 11, 2006 Mr. Jeffery Ferguson Unimin Corporation Post Office Box 588 Spruce Pine, North Carolina 28777 SUBJECT: Compliance Evaluation Inspection Red Hill Quartz Permit No f,-Wb 085839 Mitchell County Dear Mr. Ferguson: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on May 4, 2006. Larry Frost of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NC0085839. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500. Sincerely, Lar Fr t, CP vironmental Engineer Enclosure cc: Bruce Perkins, ORC Central Files ,Aphevillez-Files-�� NPDES Unit M)ehCarotina 2090 U.S.Highway 70,Swannanoa, NC 28778 Telephone:(828)296-4500 Fax: (828)299-7043 Customer Service 1 877 623-6748 United States Environmental Protection Agency E�j Washington,D.C.20460 Form Approved. f A OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 !NI 2 15I 31 NCO085839 111 121 06/05/04 117 181 CI 19I gl 20I -J Remarks 211111111111111111111 .11111111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA - --- -—---------Reserved----------------- 671 169 70I__! 71 I_j 72 INI 73 I I 174 751 1 1 1 1 1 1 1 80 Section B: Facility Data W Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Red Hill Quartz Processing Plant 09:30 AM 06/05/04 04/05/01 Unimin Quartz Processing Exit Time/Date Permit Expiration Date Spruce Pine NC 28777 11:30 AM 06/05/04 06/02/28 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Kevin Bruce Perkins/ORC/828-765-1114/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Steve Westmoreland,PO Box 588 Spruce Pine NC 28777//828-765-0912/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit ®Flow Measurement Operations&Maintenance Records/Reports Self-Monitoring Program 0 Facility Site Review Effluent/Receiving Waters Storm Water Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards ARO WQ//828-296-4500/ EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3I NCO085839 I11 12I 06/05/04 I17 18ICI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) This facility is well maintained and appears to be opertaing properly. The operators are knowledgble of there systems and permits, including stormwater. Excellent job. Page# 2 Permit: NCO085839 { Owner-Facility: Red Hill Quartz Processing Plant Inspection Date: 05/04/2006 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less).! Has the permittee submitted a new application? ■ ❑ ❑ ❑ Is the facility as described in the permit? ■ ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ ■ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: Permit is currently in draft. Operations&Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids,pH, DO, Sludge ❑ ❑ ❑ ■ Judge,and other that are applicable? Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ 0 ❑ ❑ Is all required information readily available, complete and current? ■ ❑ ❑ ❑ Are all records maintained for 3 years(lab. reg. required 5 years)? ■ ❑ 110 Are analytical results consistent with data reported on DMRs? ■ (=1 ❑ ❑ Is the chain-of-custody complete? ❑ ❑ ❑ ■ Dates,times and location of sampling ❑ Name of individual per the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete:do they include all permit parameters? ■ ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ■ ❑ (if the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ ❑ Is the ORC visitation log available and current? ■ ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ 0 ❑ Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑ Page# 3 Permit: NC0085839 Owner-Facility: Red Hill Quartz Processing Plant Inspection Date: 05/04/2006 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ■ ❑ Comment: Flow Measurement-Effluent Yes No NA NE #Is flow meter used for reporting? ■ ❑ ❑ ❑ Is flow meter calibrated annually? ■ ❑ ❑ ❑ Is the flow meter operational? ■ ❑ ❑ ❑ (If units are separated)Does the chart recorder match the flow meter? ■ ❑ ❑ ❑ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ ❑ ❑ ❑ Is sample collected below all treatment units? ■ ❑ ❑ ❑ ,is proper volume collected? ■ ❑ n ❑ Is the tubing clean? ■ ❑ ❑ ❑ Is proper temperature set for sample storage(kept at 1.0 to 4.4 degrees Celsius)? ■ ❑ ❑ ❑ Is the facility sampling performed as required by the permit(frequency,sampling-type representative)? ■ ❑ ❑ ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ■ ❑ ❑ ❑ Comment: _Upstream/Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit(frequency,sampling type,and sampling location)? ■ fl ❑ ❑- Comment: Page# 4 J MINE & MILL ENGINEERING, INC. 8439 South 43000est -West Jordan, UT 84088 Phone: 801-280-6700. unimin RED HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2 - PHASE 4 EXPANSION EQUIPMENT SPECIFICATION NO: 0727-104 STEELWORK CONSTRUCTION `,� Illllllgoe k CARP �� O ••a.e ...• . �FE.SS�� r Q - SE d NGINE��' lulllla`•, / MINE & MILL ENGINEERING, INC. 8439 South 4300 West West Jordan, UT 84088 Phone: 801-280-6700 unimifl RE® HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2 - PHASE 4 EXPANSION EQUIPMENT SPECIFICATION NO: 0727-105 FORMING & PLACING OF CONCRETE CA `,dottcas, t,. ,,''• 4 mosnaoaeoy ,� _ SEA - • MINE & MILL ENGINEERING, INC. 8439 South 4300 West West Jordan, UT 84088 Phone: 80 1-280-6700 unimill RE® HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2 - PHASE 4 EXPANSION EQUIPMENT SPECIFICATION NO: 0727-106 PROCESS PUMPS �``ey391�sagsq:e � ® S�I� s ;. SE ON � 11111111`� UNIMIN RED HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2— PHASE 4 EXPANSION TECHNICAL SPECIFICATION FOR PROCESS PUMPS 1.0 SCOPE This specification and all accompanying attachments cover the furnishing of all labor, materials, equipment, and services for the design and fabrication including preparation for shipment of process pumps. 2.0 WORK INCLUDED Vendor shall furnish the following: Item Qty Equipment Number Description 1. 1 PU-70 Steady State Pump Standard end suction horizontal 126 GPM @ 130' TDH centrifugal pumpset complete with all necessary accessories 2. 1 PU-72 Low Shear Return Pump and ready for installation and 50 GPM @ 35' TDH use. All pumps to be V-Belt driven with overhead mount. 3. 1 PU-73 Intermediate Return Pump 50 GPM @ 35' TDH 3.0 OPERATING & DESIGN CONDITIONS 3.1 This equipment will be located indoors at a nominal operating altitude of 2500 ft. above MSL and shall be designed for continuous operation, 24 hours a day and 7 days per week. The air temperature can range from -20' F to 1000 F during the operating season. 3.2 Unless indicated otherwise on the pump performance data sheets,the solution to be pumped shall be aqueous solutions containing some suspended solids of minus 200 mesh. Total dissolved and suspended solids will not exceed 1%by weight with a pH at between 2 to 12. Operating temperature of these solutions is expected to be within a range of 330 F to 700 F. 3.3 Pumps shall be capable of withstanding a hydrostatic pressure of not less than 1.5 times the maximum possible shut off head. 3.4 The pumps will be furnished with impellers to meet the normal operating conditions, but in no instance shall they be larger than 95% of maximum to allow for possible future retrofits of larger impellers. 2 MINE & MILL ENGINEERING, INC. 8439 South 4300 West West Jordan, UT 84088 Phone: 801-280-6700 Ulli In EMERGENCY POND RED HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2 - PHASE 4 EXPANSION EQUIPMENT SPECIFICATION NO: 0727-107 VERTICAL SUMP PUMPS , oiiilll`lffff o.` �'�••�FESS��• 9 .Q� s SEAL w 021 •' ..,RfFs M. QP�;�•� tee UNIMIN EMERGENCY POND RED HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2— PHASE 4 EXPANSION EQUIPMENT: VERTICAL SUMP PUMPS SPECIFICATION NO: 0727-107 1.0 SCOPE This specification and all accompanying attachments including the pump calculation sheet cover the furnishing of all labor, materials, equipment, and services for the design and fabrication including preparation for shipment of process pumps. 2.0 WORK INCLUDED Vendor shall furnish the following: Item Qty Equipment Number Description 1. 1 PU-40 Emergency pond discharge pump 3.0 OPERATING & DESIGN CONDITIONS 3.1 This equipment will be located outdoors at a nominal operating altitude of 2600 ft. above MSL and shall be designed for continuous operation, 24 hours a day and 7 days per week. The air temperature can range from 100 F to 1100 F during the operating season. 3.2 Unless indicated otherwise on the pump performance data sheets,the solution to be pumped shall be pond or well water containing dirt in suspension, small sticks, sagebrush, small seeds, leaves, and other debris from process equipment and debris blown into pond. Operating temperature of these solutions is expected to be within a range of 33'F to 900 F. COMPLETE OPERTING CONDITIONS AND ADDITIONAL DATA ON FLUID PUMPED ARE SHOWN ON PUMP DATA SHEETS ATTACHED. The pumps to be furnished under this specification shall be rubber lined on all exposed water,areas, i.e. casing and impeller. 3.3 Pumps shall be capable of withstanding a hydrostatic pressure of not less than 1.5 times the maximum possible shut off head. 2 S&ME Celebrating 35 Fears December 24, 2008 1973 .200 Unimin Corporation Red Hill Facility 149-A Houston Road Troutman,North Carolina 28166-8740 Attention: Mr. Donnie Niemann Subject: E-Pond#2 Construction Specifications-Addendum E-Pond#2—Construction Plans Red Hill, Madison County, North Carolina S&ME Project Number 1411-08-042 Dear Mr.Niemann: Please accept these Construction Specifications as an addendum to the design package we submitted to you dated June 25,2008. We have prepared these specifications in response to review comments from and conversation with Mr. Steve Coffey, PE of the Construction Grants and Loans Section of the North Carolina Department of Environment and Natural Resources, Water Quality Division. We understand these comments are to include the following: 1. Provide specification for the construction of the new settling pond indicating a minimum of 2 feet of freeboard. (See Specification 01010—Summary of Work) 2. Provide specification for the placement of the clay liner material. (See Specification 02202—Select Fill). Please contact the undersigned with questions regarding this addendum. Sincerely, SWE, INC. .�`�\.�` AR SE T- 030321 r v o 4 1 49 �ohn F. Garner, PE s�f� �4F,U-k ', Walker Birdsong, PE Project Engineer °1'fri1�"'` Senior Vice President JFG Attachment: Construction Specifications SWE,INC./44 Buck Shoals Road,Unit C-3/Arden,NC 28704/p 828.687.9080 f 828.687.8003/www.smeinc.com TECHNICAL SPECIFICATIONS E-POND #2 UNIMIN CORPORATION RED HILL,NORTH CAROLINA S&ME PROJECT NO. 1411-08-042 Prepared for: Unimin Corporation 149-A Houston Road Troutman,North Carolina 28166-8740 Prepared by: S&ME, Inc. 44 Buck Shoals Road, Suite C-3 Arden,North Carolina 28704 December, 2008 MINE & MILL ENGINEERING, INC. 843.9 South 4300 West r-� West Jordan UT 84088 Phone: 801-280-6700 ' LI L; F E B 2 J 2009 uniml(l RED HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2 - PHASE 4 EXPANSION ,` EQUIPMENT SPECIFICATION NO: 0727-103 MECHANICAL EQUIPMENT INSTALLATION & PREOPERATIONAL TEST APPROVED VATE `` 'ar®roeae®r,®o Q SEA► 01 ES M. QP . rrrrrru�titN�� 61r�• Fi NOZZLE SCHEDULE Y0 HOLE 2' 6t• NOZZLE OTY SIZE DESCRIPTION CONNECTION A 1 6' DRAIN 150 FF FLANGE B 3 6' SPARES 150f FF FLANGE N � N � O PL O r` y� I� O I LUG 3 1617 1 SECTION 4 PLC's 1 1/2•=t o o E NOTE: ALL INTERNAL SURFACES OF TANK, INCLUDING 24'DIA. MANHOLE, :!J 1'-2y4' 1'-2y4' 6'NOZZLES,FLANGE FACES,LAUNDER AND BAFFLE TO BE LINED WITH Y,'THICK CHLOROBUTYL RUBBER.[T y 8 L PL Y'TYP. tt I1t111111/// CARp a#. � o ,,< o��oom.�m�+.•o liy d Y I � �00o Gt�SS�O.00• •�� E a _ A • r a SEA r • 1'-0' 1'-0' (16)1)(81 HOLES %�d9.�G1N�`:•AG�`.`�` m �'• F3 M. Q �.�`� a FLANGE DETAIL +Itl,tt"� E '.-4-0• C/ j o i. 1 Ll )E 3 16�j '�� I 2. TOP k SIDES PLY' 4-REQ'0 3 L6x4)X o PL Y' LLH FLUSH WITH o ROLL m BOTTOM OF TANK s DETAIL M 4 PLUS g RNA (��/gyp (�� 1 t/2'e1,-0• - c PL Y' U �NAL i�J RAVY'W"o ® N O k! R L EAS E � 3PLc's FOR �U'"N�� S E L `o NOTES: 1 1.ALL NOZZLE FLANGES TO STRADDLE PIPE CENTER LINES S SIDES TYP. i UNLESS NOTED. y SECTION 1 A ) 2-ALL DIMENSIONS ARE TO INSIDE Y•PLATE UNLESS NOTED. 3. ALL PIPE SHALL BE STD WT CARBON STEEL PER ASTM A-53 GR. B FE 9-24-Q7 RED HILL FACILITY PROJECT TY ME NOTE �' 6 No: one 11E 9-24-07 Knu C&M.K CH" PHASE 4' EXPANSION CAME- 4507071u10 tAP r;� Mine & Mill Engineering Inc. LAST CHANCE TANK MT-37 °RA'""o N0 3-u-M ® m South 43300Tan Wftt 64oea 1-eo1-2ao-6Tao PLAN, ELEVATIONS AND DETAILS 45-07-07-1 M-118 E P 3'-B' 2'-10' 22.5' DETAIL 1 BAFFLE PL Y,' L TANK a A 0 INLET ",, - r o A c TYP.0 U O 3oa B LIFTING LUG 15.0' TYP. 0� B Inx ISCHARGE L3'x3'xY' ROLLED PLAN 814' TYP. LAUNDER LAUNDER ip i7 H o� INLET tV I tV L of I DISCHARGE L 3'x3'W ROLLED SEE FLANGE DETAIL I I COMMERCIAL SAND BLAST TO SSPC-SP-10 NEAR WHITE FlI APPLY ONE(1) COAT OF COMBINATION PRIMER k FINISH PL X COAT.PLASITE 4110 IS A VINYL ESTER RESIN COMBINED W 3 PLCS SPECIAL CURING SYSTEM AND INERT FLAKE PIGMENT TO PR OUTSTANDING CHLM E&AND PHYSICAL PROPERTIES.THIS SEE RANGE PRODUCT IS SPECIALLY FORMULATED FOR EXCELLENT ABRN DETAIL RESISTANCE' DRY FILM THICKNESS:35 TO 45 MILS TOP COAT:NOT REQUIRED o PL y' CONTACT FOR CARBOLINE PRODUCTS N.CAROLINA (ROB) MR. CHIP BAKER TEL NO.252-378-5021 8' 24'0 SCH 40 PIPE 24.0 1501 RF €m B SUP ON FLANGE 3 Y� 24'61 150E BLIND o FLANGE om B oY B A LINE BOTTOM OF TANK WB1176' ELEVATION FOR TRUE NOZZLE ORIENTATION SEE PLAN THICK CHLOROBUTYL RUBBER APPROVED FOR DRA1"" o JIAS DB 3-14-M ISSUED FOR CONSrRTcION CONSTRUCTION DEmm R" C 2-A2 ADDED RUBBER L�IING SAND BLAST COATING NOTES&NOZZLES CHECKED BY: I B LAS 1-221 Rama BAFFLE AND PLATFORM STEEL BY: AP A ml jig-2'--071 ISSUED FOR BID I GATE 3-14-08 I No. Bf 611E mom No. 6Y m I APPRQUED: W'+' NOZZLE SCHEDULE 2' �' NOZZLE QTY SIZE DESCRIPTION CONNECTION m 2'0 HOLE A 1 6' PUMP OUTLET 150# FF FLANGE a' 1' B 1 6' DRAIN 1501 FF FLANGE C 3 6' SPARE 1501 FF FLANGE N o ' A 0 N PL 74' LUG 3 16 a SECTION 4 PLC's 3/4'=1'-0' I ' C 7 G LCmF 5 NOTE: ALL INTERNAL SURFACES OF TANK, INCLUDING, 24'DIA. MANHOLE, 6'NOZZLES,FLANGE FACES, LAUNDER AND BAFFLE TO BE LINED 4' 1'-2y4' WRH li'CHLOROBUIYL-RUBBER. E 7Y4' G1' 6' 4' \``��1111111!/////' � L PL Y4'TYP. \ % �'(N CA% OFSSS/oy q o • `a Q a = SEA _ 021 ° (16)%0 HOLES FLANGE DETAILyo�,; 3 16 TOP k SIDES a v 'Fs L6x4hC LLH FLUSH WITH € BOTTOM OF TANK s DETAIL 1 4 PLC's iE i PL Y' ® �� ����� ROLLED ! OR CO ST�.� 12 PLY' � 4-REQ'D NOTES: 1.ALL NOZZLE FLANGES TO STRADDLE PIPE CENTER LINES UNLESS NOTES. At 3 SIDES TYP. PL y' 2.ALL DIMENSIONS ARE TO INSIDE Y'PLATE UNLESS NOTED. m 3 PLC's $ SECTION A 3. ALL PIPE SHALL BE STD WT CARBON STEEL 3 4'-T - PER ASTM A-53 GR. B - 9 1 SCALE: awe REV, N 9-24-07 RED HILL FACILITY PLANT-2 PRMCT No, 0727 9-2� woo MUM K cam PHASE 4 EXPANSION CADFILEa 4507071M10 0 LOW SHEAR TANK MT-35 south DRAWING NO. �, ® Mine &43aoMweillpt Engineering Inc. PLAN, ELEVATIONS AND DETAILS 45-07-07-1 M-10 e439 Wed Jordon,Utah BM Phone 1-801-280-6700 3'-8' 2'-10' 22.5- 22.5 L TANK DETAIL 1 0 a o 00 � 0 DISCHARGE IN _ z TYP. 01 o A o N A cV f b LIFTING LUG TYP. Q 6 a ' L22.y L YWA4'ROLLED A B BAFFLE PLY.' C C 24'0 SCH 40 PIPE 24.0 1501 RF SLIP C in ON FLANGE 24.0 1501 BOND RANGE PLAN } LAUNDER LAUNDER INLET I o DISCHARGE I I CID I iV N I I SEE FLANGE DETAIL SEE FLANGE DETAIL COMMERCIAL SAND BLAST TO SSPC-SP-10 NEAR WHITE FINISH. L 3'x3'IlT4'ROLLED APPLY ONE(1) COAT OF COMBINATION PRIMER&FINISH COAT.PLASITE 4110 IS A VINYL ESTER RESIN COMBINED WITH PLY' SPECIAL CURING SYSTEM AND INERT FLAKE PIGMENT TO PROVIDE 3 PLUS OUTSTANDING CHEMICAL AND PHYSICAL PROPERTIES.THIS PRODUCT IS SPECIALLY FORMULATED FOR EXCELLENT ABRASION RESISTANCE. o DRY FILM THICKNESS:35 TO 45 MIILS N, TOP COAT:NOT REQUIRED `r CONTACT FOR CARBOUNE PRODUCTS N.CAROLINA MR.CHIP BAKER TEL NO. 252-378-5021 PLY.' (ROLLED) © Am =Y� F�W W�4� O c0 o D'4' O C� O W U B C N I LINE BOTTOM OF TANK,WITH J6' ELEVATION FOR TRUE NOZZLE ORIENTATION SEE PLAN THICK CHLOROBUTYL RUBBER 0 JAS DB 3-14-08 ISSUED FOR CONSTRUCTION APPROVED FOR Dw►wN D 16 2_25-08 mumn FOR Teo CONSTRUCTION DESIO o By' C JAS 1-22-08 REMOVED PLATFORM AND BAFFLES FROM TANK AP CHECKED BY- 0 12-21-07 ISSUED FUR DID BY-. APPROVED. A ME 9-27-07 ISSUED FOR REVIEM DATE 3-14-OB oL By WE P£1A901L5 No IN DQE REV67oN5 APPROVED: • NOZZLE SCHEDULE 6 2'0 HOLE 2• NOZZLE QTY SIZE DESCRIPTION CONNECTION A 1 6• PUMP OUTLET 1501 FF FLANGE — B 1 6• DRAIN 1501 FF FLANGE C 3 6' SPARE 150f FF FLANGE N N O 9 JPLV� o 0 D LUG 3 16 SECTION (� 1 1/2' 1'-0' — U I 1'-2Y4• V-24• € ' o A4 154 61¢' 7%• NOTE: ALL INTERNAL SURFACES OF TANK, INCLUDING 24•DUL MANHOLE, 6•NOZZLES, FLANGE FACES, LAUNDER AND BAFFLE TO BE LINED L PLY,•TYP. WITH Y,'THICK CHLOROBUTYL RUBBER. o s • SEAL 1'-O• 1'-0• (16)13(e 0 HOLES = - �2 r RFNGINE ••�� �: FLANGE DETAIL '.,`� •'••�•°Q�G�``` E rrrrntn�►l o yo 4' E �1Y�pP 2' o . �Q(y,.`TEA• z � cy 3 16 TOP k SIDES PL Y' A2 4-REO'D LBx4X 3 LLH FLUSH WITH € y. BOTTOM OF TANKPL _ �M DETAIL 4 PLC's PLY' FINAL D WING - NOT LEASE �3 PLCS FOR C®0'VSTMIRUC 1 ION E 0 NOTES: 1.ALL NOZZLE FLANGES TO STRADDLE PIPE CENTER LINES a UNLESS NOTED. z DES ' 2.ALL DIMENSIONS ARE TO INSIDE Y•PLATE UNLESS NOTED. o SECTION 3. ALL PIPE SHALL BE STD WT CARBON STEEL t 1/2-=t'o' PER ASTM A-53 GR. B 2-7-M _ SCALE AS NOTED RW. o RED HILL FACILITY PLANT-2 PROJECT NO. 0727 2-27-M �_ MEWL Wm.N.CA m PHASE 4 EXPANSION CADFILE 4507071M09 0 g i,4-_—w Mine & Mill Engineering Inc. INTERMEDIATE TANK MT-36 DRMNG NO. I ® US Smft 4300 Wed PLAN, ELEVATIONS AND DETAILS 45-07-07-1 M-09 West Jwftl.Utah 8M Pbw 1-801-2B0-6700 I . 1zs LIFTING LUG 22.5 TYP. DETAIL 1 0 � a b oo � 0 W DISCHARGE Y Z 1 A _ _ _ O TYP. 01 iV — N cV :2 � O INLET �n 'OY5 L TANK L3'z3• 4' B ROLLED 4 C BAFFLE PL Y' i C 24'0 SCH 40 PIPE 24.0 1501 RF SLIP ON 24.0 1501 BLIND FIANGE PLAN FLANGE �. oy. LAUNDER It LAUNDER o INLET o DISCHARGE 1 yl SEE FLANGE SEE RANGEDETAIL DETAIL COMMERCIAL SAND BLAST TO SSPC-SP-10 NEAR WHITE FINISH. APPLY ONE(1)COAT OF COMBINATION PRIMER k FINISH PL Y, COAL PLASTTE 4110 IS A VINYL ESTER RESIN COMBINED WITH PL y SPECIAL CURING SYSTEM AND INERT FLAKE PIGMENT TO PROVIDE 3 PLUS 3 PLC'S OUTSTANDING CHEMICAL AND PHYSICAL PROPERTIES.THIS PRODUCT IS SPECIALLY FORMULATED FOR EXCELLENT ABRASION RESISTANCE. ' DRY FILM THICKNESS: 35 TO 45 MILS TOP COAT: NOT REQUIRED CONTACT FOR CARBOUNE PRODUCTS N.CAROLINA L 370"A''ROLLED AMR. CHIP BAKER TEL NO.252-378-5021 �• ROLLED S; © Am YZ d' F O 844" o O C �Y T i B C 0 1 ELEVATION FOR TRUE NOZZLE ORIENTATION SEE PLAN LINE BOTTOM OF TANK WITH X THICK CHLOROBUTYL RUBBER APPROVED FOR DRAWN By' CONSTRUCTION Dmo e>•: 0 Te DB 3-14-OB ISSUED FOR CONSTRUCTION CHECKED Bf: B JAS 2-26-OB ADDED RUM LINING BLAST SAND BT ING COAT NOTES h NOZZLES BY: A P A Fm 2-11-08 ISSUED FOR BID DATE 3-14-OS ��' Na BY 611E RflO= No. BY am WE foam APPROVED: NOZZLE SCHEDULE 3' NOZZLE OTY SIZE DESCRIPTION CONNECTION A 1 6- DRAIN 1501 FF FLANGE O `o I 2 `o 0 SECTION 0 U E i `o n 5 l'-2Y4* l'-2y4' 7Y' bt. 6VZ' 7y' E L (16)'Ns-0 HOLES 72 o > I E CJ o E I 7 I r \\p\1t III 9/1 O�A CA SEAL != = € 1'-0• 1'-0• g 021786 r FS M Q FLANGE DETAIL ( � m FO LOW-rRUCTI® y >a SCALE REV. 9-17-07 RED HILL FACILITY PLANT .2 9-17-07 mom Wxff.N.MOM PLANT 4' EXPANSION ���4.500ioi1t108 0 � 3-14-OB Mine & Mill Engineering Inc.�14-oa 9 9 STEADY ; DRSTATE TANK MT-34 WM NO. ® US salul 430o west PLAN AND ELEVATION 45-07-07-1 M-08 West Jordan,Utah 84083 Phone 1-801-280-670D L TANK t'2 Y O� O J '\A -4 - PLAN 'THICK POLYPROPYLENE 13'-0'INSIDE DIA. FLANGE 3'-8' 9'-4' M A : F.DISCHARGE GE POLYPROPYLENE WALLS 1 BAFFLE- 'THICK(MIN) POLYPROPYLENE CONSTRUCTION THICK(LAIN) POLYPROPYLENE CONSTRUCTION io a TANK 0 O ELEVATION 0 AS DB 3-14-08 mum FOR CONSTRUC ION APPROVED FOR DR" T JAS 2-25-08 ISSUED FOR BID D JAS 1-23-08 REMOMID LEGS AND NOTES a CONSTRUCTION Dmow` C JAS 1-22-0 REMOVED PLATFORM FROM TOP OF TANK CHECm BY: 8 JAS 12-21-07 ISSUED FOR BID 2 LW'gUum BAFFLE MOVED TO INLET SIDE OF TANK BY. AP APPROVE. A ME 9-21-07 OM FOR REVIEW 1 ADDED BAFFLE PER REVIEW DATE 3-14-M D m nr off iE10.510N5 No. BY REV6 M APPROVED: r. WEIR I I J¢'0x1Y"316 SS BOLTS TYP. WATER LINE WEIR CLAMP — - -- -- -- -- -- ---- FROM ' - " 5 x 5' $(107 REQ'D) `o ---------------------- ------------- --- - - ---- %6"O x 2"SLOTTED c HOLE FOR '0 BOLTS a " A 3'-QV"t g� WO HOLE FOR SECTION Yz"0 THR'D ROD 1DED IUTS TRS. 7-0" 6' 0 3 16 $ E 35'-4"TO DETAIL 2 THICKENER TANK _ C & MECHANISM DETAIL 2 a=,-u - NOTES: E SURFACE PREPARATION: INTERIOR SURFACES OF TANKS: SAND BLASTED TO SSPC-SP-10 (WHITE METAL FINISH)WITH A MINIMUM OF 4 MILS "TOOTH" IN THE FROTH BAFFLE FROM METAL BLASTING MEDIA SHALL BE FURNISHED BY UNIMIN. 8 10 GA PLATE COMBINATION PRIMER & FINISH COAT: ,Y0x8"LONG THREADED PLASITE 4110 IS A VINYL ESTER RESIN COMBINED WITH SPECIAL ` ROD W/4 HEX NUTS CURING SYSTEM AND INERT FLAKE PIGMENT TO PROVIDE OUTSTANDING ON 3'-Q�'f CTRS. "i N CHEMICAL AND PHYSICAL PROPERTIES. THIS PRODUCT IS SPECIALLY FORMULATED FOR EXCELLENT ABRASION RESISTANCE. 3 16 SEAL WELD N ¢ 3' NOTCH DRY FILM THICKNESS: 35 TO 45 MILS 3 3 TOP COAT: NOT REQUIRED 'N.S. & F.S. A LAUNDER DROP BOX 3 a TYP. EXTERIOR SURFACES OF TANK: SAND BLASTED TO SSPC-SP-6 E UTILIZING, ONLY, UNIMIN SUPPLIED MATERIAL. € 6" BENT R Y"x14"xt'-IOf6 ' PRIMER: CARBOLINE CARBOMASTIC 615 HS. THIS IS A - FIELD INSTALLED PHENALKAMINE EPDXY COATING SUITABLE FOR EXTERIOR TANK PRIMING PRIOR TO APPLICATION OF A FINISH COAT. _ SECTION DRY FILM THICKNESS: 5 MILS. FINISH COAT: CARBOLINE CARBOTHANE 133 HB. THIS IS AN 9 WORK WITH DETAIL 4 N ALIPHATIC ACRYLIC-POLYESTER POLYURETHANE-COLOR: WHITE a DRY FILM THICKNESS: 5 MILS. 8 ALL FLANGES TO BE 150# RAISED FACE. BOLT HOLES TO STRADDLE CENTERLINES. E 1Y'0 HOLES FOR 4Y" = %'0 BOLTS TYP. . UNDERTAKE TANK ORIENTATION IN FIELD WITH RESPECT o TO BRIDGE TRUSS, FEED AND DISCHARGE PIPING. PLAN CONTACT FOR CARBOLINE PRODUCTS N. CAROUNA: SECTION F 3/a'=t'-o' MR. CHIP BAKER.TEL N0: 252-378-5021 .9 TYP. SEAM WELD z 3 76 2'-119(6't L ALE 4 I HOLE SPACING o 2'-I1%6 f € c _ 1 4 "M' 157 + 8 \lll111!// WATER TIGHT \ le € 1 4 HOLE SPACING T CONC. EL 2507'-7" "a O '�l a W6 0 HOLES FOR E 3J70 THR'D ROD FROTH BAFFLE m S6x12.5 TYP. a i m FURNISHED WITH �e �Q`:� SECTION y FOUNDATION 00 GIiiseewN�;se��G���� 3 16 DETAIL _ S QP �`` ELI=NATION 1"06" 3 16 TYP. WORK WITH DETAIL 4 y Lj fu—Av v 04�.7 FOR TIOU4 10.10.07 SCALE: AS NOTED REV. gaof0f RED HILL FACILITY PLANT 2 10.10.07 PROJECT N0: 0727 uITCHEL L COUNTY,N. CAROLINA PHASE 4 EXPANSION CADFTLE 4507071 MOS AM M 10.17.07 01.03 ® Mine & Mill Engineering Inc. 70' DIAMETER THICKENER TANK DRAWING N0. S 8439 South 4300 West PLAN, ELEVATION, SECTION & DET. 45-07-07-1 M-06 West Jordan. Utah 84088 Phone 1-801-280-6700 i LAUNDER SUPPORTS �•x10"x10" ON I 6'-0"CENTERS DETAIL 4 1M-O6-1 �\ �• TYP. SECTION ------ 31V=1'-0' �_.. WEIR PLATE LAUNDER SPLICE 10 GA AS REQUIRED FIELD WELD o�o ROD W/2 I ON 3'-1)ft ��_ gyp• L4x4x%"- p / ROLLED 12".EFFLUENT R1�� NOZZLE TRUSS N � N ` � 1 N 10"0 OPENING CTR'D 77-16T 1 024 -= 12"0 EFFLUENT PIPE w/ 150# SLIP-ON RAISED FACE FLANGE NO- ____'___ -------- FULL PEN>----/,;�-- PLAN 1/e=r-0• VIEW C \ 11/z•=r-0• — 70'-0°I.D. TRUSS BY OTHERS 35'-0" o Nil N a .. DETAIL .. T STL EL 250 0 A B A T STL EL 2507'-10' 6" R Y,"REMAINING TANK k TRUSSCONCRETE 8'-0'OF TANK " FOUNDATION o 24'0 MANHOLE N ELEVATION FIELD LOCATE DETAIL 5 NOZZLE SCHEDULE 1M46-1 DETAIL 3 "'LE QTY SIZE DESCRIPTION CONNECTION 3/16"=1'-0" FOR TRUE NOZZLE 2 6" DRAN 15D FLANGE ORIENTATION,'SEE PLAN �- 4 4 1 EXTRA 150 FLANGE T RR JAS 02.07.08 GENERAL REVISIONS APPROVED FOR DRAWN : 2 DS AP 01.30.08 REVISED WALKWAY SUPPORT DIMENSION CHANGED TANK SUPPORT CONSTRUCTION DESIGNEDIGNED BY: 1 RR AP 01.22.08 GENERAL REVISIONS AP CHECKED BY- 0 Ts AP 01.03.08 ISSUED FOR CONSTRUCTION BY. APPROVED: A RR 10.10.07 ISSUED FOR RENEW DATE 01.03.08 _i;;7 IF cx'0 OAIE REMN3 No. BY CH'D arE '. REMNS - APPROVED: UING RE 70 ` G6 ' | / � � CZ FLUME | � , � zs _ _ | 00 IN djH .111 x1l. 00*0.6. TYP RAWING NOT, RELEASED FARSHALL FLUME SUPPORT STEEL 01-22--08 Romm RED HILL FACILITY PLANT 2 PROJECT NO: 0727 05-01 0541 Mine & Mill Engineering Inc. FLUME BUILDING MEW i i Now- I! RM 0 — ME 31 3 ................... --------------- H1111110 [Iiiiiiiii, omil ill Ill E [ W,ON * ACW111SI O'PEMN'ING JX. FRIP GRATING Miff PLAN @ T.O.C. EL 2509'-3 1/2" 14"E-POND DRAIN 1`1 IIE17 t-V iz, KI MM.m fjI1;V.1W'1Pa H M m I I 10 �z I ' I I C1 I I I 1 I W REFERENC AXIS _ = d I D(ISTING THICKENER/ CLARIFIER TH-01 N 2271.67 • E 2201.00 e- \` REFERENCE AXIS E _ E 2201.00 _ _ 8 I OF / V W.P. i.67 7 / N I / $ '3 h E v 2 ���1%GTRG EL 2513' T GTRG 2509'-3• 3 CENTER OF o COLUMN W.P. I i N 2295.67 $ E 223635 N � m PE t� E 9 - m — ``eeeeee111irtf7If . CA E- 1761 65 3 ,.•e., �' d EXISTING GRADE EL 2496-0• ® s o Q T/GONG.EL 2497'-6• SE T/SUMP EL 2494'-84• _ • ell • (ISTING GRADE nN _2496'-0• GINE.• G�fi �•.....••QP 2287.17 ����111atejee \ , wr8 `REFERENCE AXIS 0 L° NOTE S ;ENER TANK I.ALL COORDINATES ARE FROM E TION EL 2494'-11• PLANT NORTH. e i � v FINAL DRAWING - NOT RELEASED FOR CONSTRUCTION 8-29-07 RED HILL FACILITY PLANT 2 EXPANSION P ��=10'-o REV. g PRQIECT No 0727 2-15-07 - _ = utd�11 PHASE 4• CADFM' 4507071G30 2-' THICKEN'tR/CONDITIONING TANK AREA mwNG NO- 2_, ® Mine& We Engineering Inc. GENERAL ARRANGEMENT PLAN 45-07-07-1 G-30 West M*ri,Utah 84088 Phom 1-801-280—GOO 6'-6' 8 I \ PIPE TRUSS W/WALKWAY }: A EXISTING PLATFORM 2 1 N /GTRG EL 2533-1 STEADY STATE AN 5 MT-34 / 34'-104' N2230.17 E2201.79 T/GTRG EL 2519'-8Y'� PLANT 13 Q C - - - (PROPOSED) D - �o - EXISTING GRADE - - 2496'-0' -� T/GTRG EL 2525'-94' 2 T/GTRG EL 2524'-1%" 2 MT-35 N 2236.82 Q I tea 2 \ E 2222.83 I B 22'-51fe \ T/GTRG EL 2524'-1 EXISTING GRADE ` � 0.249 -0' sz� t,� a Wr 36 N 2249.25 as R E 2234.42 2 \� 1 T/GTRG EL 2536'-l%' DO NG GRADE EL 2496'-0' _ — SUMP -71 Fl / \ 2 TH-02 N 2239.67 / \ E 2287.17 \ \ I I i PU-75 I II I I I NEW 70'0 THICKENER I I I 1 1 1 THICKENER// PU-74 lUNN0. I I REFERENCE AXIS 32--0' ( THICKENER BRIDGE F DS 12.12.07 REVISED LAYOUT 2 JAS DG 6-6-08 REVISED ELEYA PIPE TRUSS W YCOL DFSKtATiON 0� BY. E 11-14-07 REVISED LAYOUT 1 JAs DG 4-21-08 MOVED.MUMN LINE&CHANGED FOORINS TO ROUND PIERS APPROVED FOR D DS 10-18-07 ISSUED FOR REVIEW 0 JAS DO 2-15-08 ISSUED FOR CONSIRUCiION CONSTRUCTIONDmo BY: C ME 10-1-07 MOVED BN-32 J 01-1 REVISED PLATFORMS CHECKED BY. B ME 9-12-07 GENERAL REVIMNS H 1 UPDATED SURVEY COORDINATES BY. AP 3 JAS DG 8-13-OB EL 2519-8 3 4 WAS 2520- G LW 12-2D-07 REVISED SFAIRTOWER DATE 2-15-08 APPROVED: Ala By WE RDt M HLoral WE I IEvEM APPROVED: t N ZYZ � Q T H ' A O 9 TH-01 s O O eft p t.+ ST Q V ,E CARoz aaeaeso�o�Q �® aOFESS/p�9 SEAL — �9ES m' eP r�rjrrl rl��� n / FA 15'-0• FB l �� i T.O.S. EL 2518'-9' REF 9 =-__-_____________ 12 / 3 qE. - / 2 2516'710• A 0 1 , -.OS. EL 2514'-5•REF o EL z o � � 12•-6 m .o •ca / i 3 2 S.J. EL 2510'-V4' - / 3 .r 1 N 1 or /I N iV g V / o 3 ' 1=_i a C 2 m F � "�N" ; I NCB NOT RELEASED IBC IIARI NI KEENEFIM 0R1 / H q TH-02 FOR CONSTRUCTION 01-22-oe RED HILL FACWTY PLANT 2 �' AS �'' E Ot-22-OB Ulm 1�rCmL C011 M K Mom PHASE W. 0727 oe PHASE '4 EXPANSION cADFxE 4so7m1►n3 3 D4-11- 04-11-M Mine & Mill Engineering Inc. FLUME �bUILDING DRAWING N0. 8439 SmM M West GENERAL ARRANGEMENT 45-07-07-1 M-23 E West Jordan,Utah 8406E1 Plane 1-801-m-6700 1 HIM � ��1 1 �amail R � � ■ iiii I_ ��I■ '''' e��df��� / ••.��.,`.✓. ��,goy616� In■ �II'1 I r I— ,1-- .1 y �j �,�a<�, I,� ,,_►.. s1 � ���,IIIIIII�y�ilti���lt1 �!'� Jlllll�allll �� / t°yP�j. ■.�11II fir f.i_—^•. — ' Ran-1111 - III � II ,'�`:S \� ,'• ``JIIII III IaI II��AII�Ih� w�4a11 �1•- �dGIIII U elnir �•- M ��II�lIJg1411tII�I ali r 1 _ ll_II 1II'1I a�"� - ���:_ � II Iuhl111114I II iill I71111111un �n n liw II�II�• _ I ti�` a�A '% '+� •�i I'��I ICU I IIII III J�Ii IIP. II IiIIP < �� o r,V ��•, � Iyillll�l���ll!:„L:I !.Ii1�19111:IlLIIIII II'lllllluw'llll��.`:�:�� SEMI 1 1' 1 c Vy' 1i1•�ii�III J JI m;VTA / s 7• 1 I�Iry. IQI 1:. k—I it 1� / 7 ...® • • 17.�! 71 IRMO l 1 •1 71 0MIN 1': •1 71 77 :�•1 139EN I 1: l\'71 1' W ©_IMy:-1. 1 1: '� '•'71 :•��1 7 '1 ♦ 1 '• 1 1 1 1: •••1 71 a 73 A L DC 32 0 DUST COLLECTOR DC-32 I FROM LIME BIN T/SR E- 2539'-W BN 32 I ROTARY VALVE RV-03 E T/STL EL 2533'-9%' `o LIME MIX TANK---_ = 3 TA-61 T/STL EL 2536'-104' T/STL EL 2525' 'EXIS LNG PLATFORM T ANK 524'-0' E E GRATING OR MIXER T/STL EL 2520'-7' y ICE 3 G T STL EL 2524'-104' a T ANK EL 2522'-0' N T/THICKENER 2518'-9' U C THICKENER LAUNDER s z THICKENER e i T CONC. EL 2497'-11Y' PU-72 i o N � EXIST.T CURB EL 2496'4: 1 A NEW CURB STEEL..TANK WITH +,�gtetelilll/[l�� i L STEADY STATE o INTERNAL LINER t�%% N CAR f ��i � TANK MT-34 (3 PLCS) ``�� •F�SS�O '•v 7'-6' 7'-6- Ll T/CONC.EL 2499'-0' S ®SEA !•�4 VIEW B�� o i GRADE&T/CONC. EL 2496'-0' _ Q21� •? • V Cj d aFNGIN� .� y 1NG ® NOT RELEASE ( ( z� R CONISTRUC3`110N SCALE 1 4-=l'-0' REV. g 9-"7 RED HILL FACILITY PLANT 2 PRaECF NO. 0727 S 8-29-07 YTCML 000'N.CAROM PHASE 4 EXPANSION CADFTLE 4507071G31El D ER Ll 6-2 -2li-OB Mine & Mill Engineering Inc. THICKENER/CONDITIONING TANK AREA DRhWW N0 3 ® M SwA 4300 West GENERAL ARRANGEMENT ELEVATIONS 45-07-07-1 G-31 E West Jmdm6 Utah 84088 Phone 1-801-280-6700 L LIME BIN BN-32 TO DUST COLLECTOR DC-32 LIME BIN BN-32 VIBRATOR VT-02 LIME MIX TK¢L TA-62 I SCREW CONVEYOR ROTARY VALVE SCREW CONVEYO SC-32 SC-33 RV 02 LOAD CELL TYP. HIGH RECIRCULATION TANK I_ TA-71 WITH AGITATOR AG-38 REMOVABLE GRATING SECTION FOR MIXER 11 LIME MIX TK MAINTENANCE TA-64 o LIME MIX TK REMO LEG NG RD TA-63 SECTIO FORMER SE( MAI CE AGITATOR MAI AGITATOR AG-37 AG-36 zzl_ AGRATOR AG-35. I, I, ' o I N O O _ h I lV T CONC. EL 2500'-4' T CONC. FL 2499' 8' /CONC. EL 2497'-11Y' EL 2497'-5' It LOW SHEAR TANK It INTERMEDIATE TANK ItUST CHANCE WT-35 MT-36 do LIME SILO TANK MT-37 BN-32 8'-6' 8'-6' 8'-6' 81 81 6'-0' 0 VIEW . F 'IAS 1-17—M M&M REVIS>oN APPROVED FOR °R'"'" o s ii1io 7 LAYOUT CONSTRUCTION REVISED DFS" ETY: C rr 10-18- ISSUED FOR RENEW mm E B ME 1 AP 0-1-07 GENERAL REVISIONS 0 JAS[X; SSIIED FOR CONSMUCTION REVISED ELEVATIONS E : A W 9-12-07 ISSUED FOR REVIEW J REVISED ELEVA11M DATE- 6-26-M WWIDUE - R✓:VISIpS No. BY DUE RL1A90N5 APPROVED: EXISTING CYCLONE L NOT SHOWN M HS HO4�S/S M HS HS S/S EXISTING STEADY STATE TANK 5 HP BL02 BL02 5 HP BL01 BL01 BLOWER a EXISTING STEADY STATE PUMP NOT SHOWN Co - NOT SHOWN EXISTING RELOCATED DRUM FILTER EXISTING CYCLONE s RELOCATE EXISTING CYCLONE BLOWER BLOWER CY-01 BL-02 EL-01 A FILTER ,F, - ----- 2'-PL-PYC1 �s o 90 GPM 2'-B-1 THICKENER UNDERFLOW PUMP ` � _ _ NOT SHOWN 2'-PL-PVC1 EXISTING RELOCATED DRUM FILTER THICKENER UNDERFLOW PUMP v - NOTE SHOWS EXISTING RELOCATED DRUM FILTER PI VACUUM S/S HOA HS S/S 2 HS ESTOP V02A I 8 SI SPEED INDICATION E I V02A FILTER DRIVE M SC SPEED CONTROL i OVERFLOWDRUM HP VFD - -- V02A 10'® FILTER AGITATO�DRIVEM ___ HS HOA HS S/S DF-02 V02B V02B V-8-1 = a W W $ c CHUTE WORK I E k V-PL-PVC1 50 GPM i 6xtY 6xIY, 6'-V-PVC1 i o tY'-A-1 1Y'-A-1 g HS S/S i _ = VENT TO VP33 / / ATMOSPHERE E HS S S o o HS S S HS HOA - ii� U323 PU324 VP33 d 4 g I HS H M M HS HOA M U323 3 HP 3 HP___ U324 40 HP E FILTRATE -g-1 PUMP PPUMP3• PU-323 PU-324 VACUUM VACUUM VACUUM I a RECEIVER RECEIVER PUMP TA-65 TA-66 VP-33 g i PLANT FILTER ---------------------------► .o 1'-FW-PVC1 PATER PUMP 8 1�-A-1 oe�7e UAN UUM PUMP s CHUTE ®e® �`6 ooumoQ DIVERTER I EXISTING DV-05 WASTE SUMP SE o o a a >w >w m �A-o EXISTING o® o� s 0® oo THICKENER ® o�I� bo 0®® EXISTING EXISTING � _ TH-01 ®e tk PIT 13. LOADER WASTE TRUCK OT R� ME-18 ME-19 2-1-a RED HILL FACILITY PLANT 2 � REV. 2- -013 coulmr, "" PHASE-4 EXPANSION PP8dD's7 s-Gz-Ga 6-02-08 ® Mine & Mill Engineering Inc. PIPING & INSTRUMENTATION DIAGRAM DRAvfiNG`NO. 8u9 Saath 4300 west WASTE CIRCUIT 45-07-07-1 F-13 West Jordan.Utah 8M Phone 1-801-280-6700 CYCLONE 113 GPM 0 2 TPH 27i-PL-PVC1 STEADY STATE TANK I STEADY STATE PUMP 126 GPM 27'-PL-PVC1 i 45 07 07 1F 12 ^YCLONE FILTERS 210 GPM 4'-FW-PVC1 CL 07-7-03 XL LIFT RAKE THICKENER TH02B C CARBON FILTERS 150 GPM 4'-FW-PVC1 HS S/S HIGH TORQUE 45-07-07-1F-04 TH0 2A TH028 THICKENER HS S/S TH028 POLYMER 45-07-07-1F-03 150 GPM y'0 TUBING TH02AHOA AI PH MPH ; THICKENER LAST CHANCE TANK 0J.HHOA TH02A TH02B A45-07-07-1F-12 ; CLARIFIED HATER PUMP 100 PM THICKENER o 5 HP oH �PH 45-07-07-1F-12 S HS HOA TH026 STEADY STATE PUMP p'-g-1 6 U60 U60 o %HP I I CLARIFIED WATER PU 120 GPM Q 1U HP 5 10�4PH 026PH 45-07-07-IF-12 Bx2 6'-8-1 LIME MIX TANK 2'-B-1 6 6•-8-1 6x ii ELARIFIED WATER P P D WATERi 45-07-07-1F-12 iPUMP THICKENER LIME MIX TANK 2'-B-1 6 " PU-60 TH-02 600 PM 0 70'TDH 70'-0.0 �I CLARIFIED WATER P P 120 GPM '3i' HS S_(S° HS HOA 45-07-07-1F-12 �o U60 U60 6'-PL-HDPE1 LIME MIX TANK 2'-B-1 6_ 1'-A-1 1'-A-1 10 HP CLARIFIED WATER P P 60 GPM 6x2 6'-8-1 o AS TYP• 45-07-07-1F-12 1'-A-1 LIME MIX TANK 2•_8_1 6 6'-B-1 CLARIFIED WATER 14'-K-1 2 THICKENER CLARIFIED WATER P 50 GPM PUMP (BACK-UP) 8'-K-1 8'-K-1 45-07-07-1F-12 45-07-07-1F-15 PU-61 THICKENER AREA SUMP WASTE SUMP 2'-B-1 6 x2 600 GPM 0 70'TDH 1'-A-1 2 1 1'-CW-PVC(-I r� v 40 PM 2x1 14'-K-1 AS 2'-PL-PVC1 �/ I^�'�I�-I 3•-B-1 3•-8-1 THICKENER ��,'ll'�^.� 2•-8-1 t 2•-8-1 ` 1T THICKENER TL x2 2-6_1 SV U74 UNDERFLOW UNDERFLOW 75 AS PUMP PUMP AS PU- PU g 90 PMM 0 � � 90 GPM 0 S HS S_/_S_ HS HOA HS H__0_A_ HS S/S U74 U74 U75 U75 I"-CW-PVGI-I 2'-PL-PVC1 THICKENER 2'-PL-PVC1 45-07-07-1F-12 2'-PL-PVCI HIGH RECIRC. TANK MAX.700 GPM GE 12'-PL-HDPE1 DAIALY800A PM 500 GPM AX•AVERAGE 0 12'-PL-HDPE1 DAM Y 588 GPM A!N PH AI PH U TA68A TA68B D1 rH-S'9 AS 1 �y �y V02 EXISTING AR PH All PH UT REFRIGERATOR TA68A TA68B 'Dt 120 VAC---- S DV01 V02 S _120 VAC J4•-A-1 14'-A-1 AE PH AE PH LE ELBOW ELBOW TA68A TA688 FM01 DIVDVERTER DI-01 VER02 R ACCU UgLATOR EXISTING EXISTING 74'-A-1 CHART RECORDE SAMPLER 7¢'-A-1 FLUME i E-POND PARSHALL FLUME DISCHARGE!DISCHARGE DRAIN PARSHALL FLUME 200 GP MAX.AVERAGE FM-01 FLUME FEED TANK 9T SHOWN DAILY 1388 GPMUSCREEN TRASH TA-67 '1 RIVER 1'4'-PL-HDPE1 FEED TANK FLUME DISCHARGE TANK 45-07-07-1F-10 TA-68 EMERGENCY POND 14'-PL-HDPE1 E DDSS BV 4--22-008 P CIM APPROVED FOR Dew"�` E D OG BV 3-24-08 REVISED AND ISSUED MR REVIEW CONSTRUCTION DEM9E0 W, E C BV ON 2-22-08 ADDED INSIRIIMEMF TAGS 2 BY DB 9-29-08 REVISED VALVES CHECKED BY: A 8 BV - 2-13-08 ISSUEQ FOR CUENI REVIEW 1 LW AP 8-15-Og G849K REVISION BY: AP APPROVED.- A A BV - 2-5-08 ISSUED FOR REVIEW 0 JO AP 6-02-OB FOR CONSIRUC ION DATE: 6-02-08 Ma Bt GM WE I REVOW Ma BY OAIE REDS m APPROVED: LIME DELIVERY 4"-LI-CS1 4"-U-CS1 NOT SHOWN EXISTING LIME SILO PRESSUREfVACUUM SH m MANHOLE LS-H ....... m 2 OZ PRESSURE L: / .5 OZ VACUUM (r N32 --� --, LIME BIN 32 BN-32 N32____ -115V LIME!DELIVERY I I I JUNCTION - f ; F E B 2 0 2009 BOX 3INJA ___Oj VIBRATORS ONL------ T -- WHEN SCREWSLOADCELLS TYP. VIBRATOSj TYP N32A SLIDE VI-02 SLIDE OR VALVE ON TE.iGATE • _I MITI'S i l�r\, GATE f F�.., _a = — 0F" IC DC SLIDE 2 HP CONVERTER SC YSCREW GA SCREW T CONVEYOR M _ DC SC HS S/S k A-T CONVEYOR S S S do ALT SC-32' ROTARY 1 HP - CONVERTER -- 2 02 SC-33 HS / VALVE SC33 -02 2x% CLARIFIED WATER PUMP 2x� CLARIFIED WATER PUMP �PH LIME 45-07 07-1F-13 AI PH N PHA 45-07-07-iF-13 AI PH Al PH E 35B MIX 120 GPM LIME MIX TANK BA 36B TANK 120 GPM LIME NIX TANK 37A 37B TA-63 TA-64 �'� ' 35BU HS S/S /rui KPH /mf KPH HS S/S /ai A 4 35B �g 6A 68 �3 �j3 G37 7A 78 SSBPH M HS HOA AE PH AE PH = M HS HOA AE PH AE PH m 10 HP G36 6A 68 m 10 HP G37 37A 376 --- I E LAST CHANCE TANK - IDER ► ► n ► LAUNDER ► `�If ► LAUNDER 45-07-07-1F-13 THICKENER I INTERMEDIATE LAST CHANCE TANK TANK gS(S HS HOA u MT-36 MT-37 n 3 U73 13-0"Ax23-0" 13-0"0x23-0' M 3HP e 6"-8-1 INTERMEDIATE y LAST CHANCE '� AAGG J6OR I I AGI 37OR I c3 INTERMEDIATE A E RETURN PUMP ``�����aurrrrrr���' o 50 GPMU®735"TDH 6"-8-1 6�; �'(�C�R. EF ���°FOSS/p •.9 DRAIN HS S/S DRAIN ��O '�•i U40 SI SPEED INDICATION = • SE g • 021 - SCi SPEED CONTROL G •• EMERGENCY POND KL40 �i� •t•NGI7,1�`:i••�(/ NOT SHOWN �-�-� S/S HOA �� •••••••�QQG�� 8 EXISTING STEADY STATE TA 3"-B-1 3D ESTOP • S M. %% Q � U40 14"-PL-HD 1 ISU 'rr45 07 7- 3 0 Q SUMP 3 M EM GE Y POND S.HP E ` 4 10"-PL-HDPE1 WASTE SUMP i' 45-07-07-1F-15 0 . SUMP EMERGENCY POND n Q n 10"-WA-HDPE1 EMERGENCY POND a��g (� { i�OT p EAlM POND 0 Q2 F®R dd� STRUCTIO V PU-40 ((�� ��yy 15D GPM 9 120'TDH 2-' RED HILL FACILITY PLANT 2 PROJECT Nis �' o 2-1-OB �= PROJECT No- on7 s-21-oe �001"m. PHASE— EXPANSION anFILEE PddD? 5-21: ® Mine & Mill Engineering 1nC. PIPING & INSTRUMENTATION DIAGRAM DR^wI"G NO. wmt Jorl UM I se Pnm 1-eo1-2eo-6700 NEUTRALIZATION CIRCUIT 45-07-07-1 F-12 SPENT ACID RECLAIM TANK 30 GPM 45-07-07-1F-07 0 2'-PL-PVC1 'F' M 'F' HS S/S STEADY STATE TANK HP DC32 CYCLONE 113 GPM 3-PL-PVC1 VENT TO 45-07-07-1F-1,3 ATMOSPHERE STEADY STATE TANK S -------115V - BACK FLUSH 40 GPM 2'-PL-PVC1 DUST AS \ 7-07-1F-04 COLLECTOR arc�tiDY STATE TANK i DC-32 8'-V-CST FLOOR NOT SHOWN DRAINS 50 GPM 3"-PL-PVC1 STEADY STATE TANK N32 WASH COLUMN 4p GPM 3"-LS-PVC1 45-07-07-1F-08 ROTARY M __ HS HOA�S/S ;- --- - STEADY STATE TANK 4x VALVE c 1 HP CONVERTER 03 3 RV-03 WASH COLUMN 4O GPM 3'-LS-PVC1 45-07-07-iF-10 2x1Y CLARIFIED WATER PUMP STEADY STATE TANK 41. LIME 45-07-07-1F-13 M mix 60 GPM HP i HOLDING TANK +�GPM TANK LIME NIX TANK �� '-� '•% '•% '•% '•� �'• ' 0 3'-PL-PVC7 TA-61 45-07-07-1F-08 SC HS S/S STEADY STATE TANK 4x SC32 SC32 HOLDING TANK, M THICKENER PUMP CLARIFIED WATER PUMP GPM 3'-PL-PVC1 8'-U-PVC1 2'-PL-PVC1 2 4 45-07-07-1F-10 4 45-07-07-iF-13 HS S/S LIME 45-07-07-1F-13 STEADY STATE TANK HIGH RECIRC TANK 90 GPM L 120 GPM LIME MIX TANK 13PH WASTE SUMP 100 GPM 3'-PL-PVC1 ' J*HOA TA-6245-07-07-1F-15 STEADY STATE TANK HS S/S AR PH 8'-LI-PVC1 35 35A EXISTING E POND PUMP 100 OpM 3'-PL-HDPE 3x2 NOT SHOWN M ____ HS HOA AE PH STEADY STATE TANK 4'-0"Mx4'-6" gFX2 10 HP 35 HIGH RECIRC TANK TA-71 HIGH RECIRC AGITATOR AG-38 LAUNDER ► " - N T :1 LOW SHEAR T y STEADY STATE CIS TANK u �i HS S(S HS HOA MT-35 MT-34 a 72-- U72 13-0"0X23-O' i 13-0'"0x13'-9"CYLINDER N N WITH 45' CONE AI g E 3HP 6'-B-i LOW SHEAR V' LLL AGITATOR NO I H CAM- LINA ENM � 2'—B-1 Q AG-35 2"-8-1 pp� t�yp LOW SHEAR 3 �l!—,...1NIAGEMEHT C(NAll7s�S810H DRAIN RETURN PUMP iit�S I�°iEl ()F Q,��,6A+GE-R QUAL8 PU-72 DRAIN l yq 50 GPM 0 35'TDH 6'-8-1 DATE `/l�i v� -•- DRAIN �Tel g� HS S HS H_OA M 3 7ij HP Q 3"-PL-HDPE7 r 3 -B 6'-PL-HDPEt-1 2'-B-1 Q THICKENER AREA SUMP , 3'-8-1 3 3" NOT SHOWN 3 _ HS HO THICKI STEADY STATE PUMP ------------------- PU-78 EXISTING STEADY STATE TAN 3'-g-1 a U71 45-07-07 126 GPM 0 75'TDH �, I THICKENER I a Qj 3'-8-1 CLARIFIED WATER PUMP Q M THICKENE n 3'-RW-PVCI-I 45-07-07-1F-t3 3 6"-C-3 5 HP 100 GPM STEADY STATE PUMP THICKENER NOT SI HS S(S HS HOA M FLOAT-LEVEL PVC SLIDE U70 U70 -- 30 HP Q U71 GATE STEADY STATE PUMP 33 OVERFLOW THICKENER 45-07-07-1F-13 3z2 3"-B-1 SUMP PUMP :LONE 3'-PL-PVC1 PU-71 3'-8-1 2}X3' 200 GPM C 60'TDH EADY STATE PUMP THICKENER 126 GPM 0 75'TDH 6'-PL-HDPE1 AREA SUMP F I RR I BY 105.15.08 1 REVISED PER CUENT RENEW DRAWN Bf E E DS BV 4-22-08 REVISED PER CLIENT RENEW APPROVED FOR D DG BV 3-l" ISSU0 FOR CI N REVIEW 3 ev De 9-29-0a REVISED VKVES CONSTRUCTION Dom 0` E C BV DN ffl-13-ffi ADDED 1161RUMENT TAGS 2 JO BV 8-29-08 REVISE EMERGENCY POND PUMP,TDH CHECKED Eff B BV - ISSUED FOR CLEW REVIEW 1 BV AP 8-19-OB REVISE STEADY STATE PUMP FLOW B. APAPPROVED A OV - ISSUED FOR REVIEW 0 JO AP 5-21-OB FOR CONSTRUCTION DATE: 5-21-M Na IN DATE REVSM Nd BY CWA DQE FEYSM APPROVED. | ' IT 22 GA. —12 12 CROSS BRACING%'0 ' - -- SWIVEL JOINTSELBOWS TH OW' LAUNDER FEED TANK :0 a TA-68 FLUME 7 DISCHARGE TANK -fi ! DISCH DISCH ELEVAIION ONSTRU Ll Mine & Mill Engineering InC. FLUME -BUILDING DRAWM NO. cs > | � , | � 4!-lC)J' @ 15'-0' ROOF DECK 22 GA. S-7' ------------------------- .......... ----------------- ------------------------------------------------- J I 6- z I CROSS BRACING%'0 ch 3 0 2*SOUTH OF GRIDUNE 71" 2 2 11 LAUNDER > Al O.G. EL G EL 251S-Oh' 25t3'-ch* 3 3 2 2 JEE 1 EL 2510'-.' IN 13F I V-11A LjIj T/G EL 2509 I b I kr S El. 7 FLUME SUP 711 3 E� 2 2 SO, T/S El A2504- 7 0 T CONC EL 2497'-6' (97'-61 E-POND DISCH.& RIVER DISCH. END ELEVATION GRIDLINE*FI' J2 HEI 105-2D-081 RERRIED FLUME BUILDING GHATIONS TO RLV 0 1 1 1 1 1 05-16-0 CHANGED MATIOIN CALLOUTS APPROVED FOR 0 DG 05-01-08 FOR CONSTRwnoN CONSTRUCTION DESIGNED By' C 02-04-08 REVISED STBRUMCTURJAL Erf. AP OEM BY.' B 01-25--08 REVISED STEEL BM APPROVED. A 01-22-M ISSLO FOR KM 3 CHANGIED EIDAT)ON CALLOUTS+"1--F- DATE. O5-Ol-w '. , cn WE REVS= NL REVS= APPROVED. i FIELD LOCATE - ASCO 840A3 SOLENOID VALVE LIM SWITCH MOUNT = k4l�07-07-1M-31 12'SCH 80 PVC PIPE SNNEl-SWITCH SUPPORT 45-07-07-1M-3112.DPW 20F SPOOL SUPPORT �•. I- SWIVEL JOINT 45-07-07-1M-31 /O 0 DV-01 /DV-02SWIVEL JOINT ' EL 251O'-34' O O C{TH-01 THICKENER \ ' 3 V O C / SWIVEL SUPPORT / ?: 1 / 45-07-07-1M-31 O O \O O/ `o T.O.C.EL 2509'- ,-HELD DRILL THRU CONCREf FOR Y4o BOLTS T.O.S.EL 2508'-1%* � ` •a " FIELD DRILL THRU CONCRETE AND BEAM FLANGE FOR Y4'BOLTS SWIVEL SUPPORT PLATE 45-07-07-1M-31 W8x31 i -:° SECTION (C] SECTION (6) E = 5_0• - F1 3'-6- CL 1'-6- 616' 2'-1136' SWIVEL TORQUE ARM 15 CLEVIS AND PIN 45-07-07-1M-31 d SHEFFER CLF-A343 s AIR CYLINDER - SHEFFER (REF PO LD-�062597)IN 802T-AP LIMIT SWITCH 3 (REF PO L-067196.) SERIES A MODEL 2AC18.25 LIMIT SWITCH MOUNT 2'0 BORE,%'0 ROD,'18Y' TORQUE ARMS AND 45-07-07-1M-31 STROKE,)6'NPT PORTS, CYLINDERS SHOWN AT 6 SWIVEL SWITCH SUP ORT TYPE C DBL CLEVIS MOUNT BOTH LIMITS OF ROTATION 45-07-07-1M-31 (REF PO L-062597) O SWIVEL JOINT o A' EL 2510'-3V' 8 AIR CYLINDER PIVOT BRACKET t I O\ /O g 45-07-07-1M-31 O O E T.O.C. EL 2509' •� FIELD DRILL THRU •' •^•.d T.O.S. EL 2508'-1% CONCRETE AND BEAM E FLANGE FOR X4'BOLT AIR CYLINDER PIVOT PLATE 45-07-07-1M-31 4 W8x31 TYP 64' 2'-916' ,,1�a1T uUrll�7 a H-01 THICKENER ISCH. EL 2512-6 ��a �H CARO�i,,� SECTION '°••tiSS ti 3 9 � € ' S A - • 7 O.C. EL 2509'— �i'� u•oGINIE 6 0.TANK EL 2507'-10' C � l 4-67 _FLUME FEED TANK POND H FINAL DRAWING — NOT RELEASED a FOR CONSTRUCn�®N t { m RED HILL FACILITY PLANT 2 scams. 3 4'=1'-0' REV. g PROJECT W. �1� - wrau "^'" N" PHASE ,4 EXPANSION 4507U�1M32 Qo �13 ® Mine & Mill Engineering Inc. FLUME pUILDING N0. Wed Phone 1_�1_2 SWIVEL DIVERTER MOUNTING DETAILS 45-07-07-1 M-32 17'-0* %*SIDING SIDING INSIDE SIDING FA 15'-0' Ni),RTH q 8- .4- FLUME BUILDING 1 7'-6- 7'-6- 4• 8.* 1 1X* co FIELD CUT HOLE c I I o THRU SIDING rF L o o 0 o o C-4 + HE D E 2 4'-gY' 2'-9%• 2--f4' 2'-6- SECTION ------------45-W=07-IM-25 FA FB 9y 2-0 2-0• V-84" ' ' ' ' ' 3-7• 1 4 OV-02 DPW 12'PVC DNEM 12'PVC DIVERTER DV-01 OPW 12*SCH 80 PVC PIPING 12"SCH 80 PVC SPOOL 12*20F ELBOW ELBOW 12"20F TO TH-01 THICKENER SEE W1 VAN STONE STYLE SWIVEL JOINT 45-07-07-lP--05 45-07-07-1 P-05 SWIVEL JOINT 45--07-07-IP-06 SOLID RING FLANGES FIELD CUT HOLE BLDG. THRU SIDING I'-W4* • SWIVEL JOINT EL 2512:=3y�- //X.4 THIS SPOOL SUPPORT COULD BE MOUNTED ON GIRT IF FLUSH TO CONCRETE I jW8x31 Typ TYP SPOOL SUPPORT SPOOL SUPPORT PLATE 45-07-07-1 M-31 45-07-07-1M-31 SWIVEL SUPPORT V SWIVEL SUPPORT PLATE TYP 45-07-07-IM-31 LAUNDER — 45-07-07-IM-31 AIR CYLINDER PIVOT BRACKET 4517-07-11 M-27-3 AIR CYLINDER PLATE TYP IM 31 45-07-07-IM-31 45-07-07-1 M-31 SECTION ---�-45-07-07-11J-25 APPROVED FOR DRAW"BY: E CONSTRUCTION DmNm LW 06-13-0 tSSUED FOR CONSTRUCTION BY; AP CHECKED BY. L T R 06-04-013 ISSUED FOR REVIEW DAM- 06-13-011 APPROVED: A Na erOM DHE REVEM Na W.OM WE REYh10N5 APPROVED- 3'-0' MONORAIL BEAM S6x12.5 FRP GRATING TYP. L2x2XY4'x5' _ N.S. & F.S. IR DETAIL 1 I �' � _ _�. TYP MONORAIL SUPPORT DETAIL FOR h'O BOLTS BENT 13-SEE DWG. _ 45-07-07-1 S-35 '� V-3- a± I tY" PIIPE 8' 3Vi' HANDRAIL POST L 9¢x3YX >u )WO HOLE(TYP.) o CTR'D. 12 DETAIL 2 IIn HANDRAIL CLIP ANGLE I 9(s 0 HOLE TYP. 1F3x3A'BRACING N.S.& _ I F.S.-FOR DETAIL SEE DWG.45-07-07-15-35 t_________________________________________________________ HSS 5x5),%- 7%, 7%' Q \ DETAIL 4 (2 PLC'S) E !s io FIXED PUMP SUPPORT TO BE FABRICATED AS o PART OF MONORAIL 1'-8' Q PUMP MOUNTING PLATE SUPPORT BENT 11-SEE PUMP JR DWG. 45-07-07-15-35 $ r E 12x--------------------- ;... CONCRETE BASE (BY OTHERS) n z ap SEA 02178 M Imo. (N'�•• \` C m. \% \ f3 1 � W12x2 �"/ Z16 V g w a DETAU. 3 v tl U ��"� FINAL DRAWING � ' '� ���, ~�=�,> � FOR Aef a Q�q_T I®IV KEYPLAN 7-20-OB _ SCALE: 1 2'=1'-0' REV. g RED HILL FACWTY PLANT-2 PROJECT W. 0727 7- RED tote MUM.K Mom PHASE-4 EXPANSION CADFILE: 4507071mn 0 8-7-08 EMERGENCY BASIN PUMP ACCESSDWNG NO. -T1-oe ® 84M SO Mine Engineering Inc. PLAN AND ELEVATION 45-07-07-1 B-40 Wed Jordon,Utah MW Phone 1-801-280-GOO A 0 A A4 13'-7' 13'-7' U. MONORAIL BEAM S6x12.5 if 3x3xY'BRACING N.S.& MONORAIL SUPPORT F.S.-FOR DETAIL SEE \ BENT 72-SEE DWG. \ DWG.45-07-07-15-35 / MONORAIL SUPPORT 45-07-07-15-35 BEM 11-SEE DWG. 2 TON HAND CHAIN HOIST �: Q 45-07-07-1S-35 'CM'SERIES 622 w/ SERIES 633 WIDE RANGE A1,12 o TROLLEY i o Q1 s. At Q 9� 1 in 1 N N = 2 / if 3x3xY'BRACING N.S.& \ F.S.-FOR DETAIL SEE DWG.45-07-07-1 S-35 o HSS 5x5A'N.S&F.S. HSS 5x5)X N.S i N DETAIL 4 DETAIL 4 1 - 6'-9,' Q1 6'-9,T 6'-�z' A 6'-w 5- 2'-B' A 1 PUMP DWG. S-33 FOR SPACING IY4*PIPE HANDRAIL-SEE 0 25 HP SUMP PUMP `i I 17f'FRP GRATING TYP. Y4'KICK PLATE 71 W72x26 DETAIL 2 Q ' WALKWAY ACCESS& c PUMP SUPPORT STEEL-SEE 10'/ PVC PIPE FILLEDW/CONCRETE DWG.45-07-07-1S-33 (BY OTHERS) MAXIMUM WATER LEVEL o , i io o BTM. E-POND 9 PUMP o ' lV A 23'-10' r ELEVATION APPROVED FOR DEN BY' 2 Lw DS 11-20-1081 CIARIFlED HORSEPOWER OF SLLMP PUMP CONSTRUCTION DESQED BY 1 Lw JAS 9-3-08 GENERAL REVISIONS CHECKED BY: 0 LW DS 8-8-08 ISSUED FOR FABRICATM �: AP APPROVED A LW 7-31-08 1 ISSUED FOR REMIN DATE 8-8-08 Bo. Of CIM DUE I wV1m Na Bf CIrD DUE PEY61015 APPROVED. Y' 2'-1)i' 3'-2' 2' 13'-7' 5- ----- ---- -- - - -- C8x11.5 RP GRATING TYP. o � cs • c°Oi l A � " 11 I I +� W1 x26 1 _ Al 3 uj 10'0 PVC PIPEV 3' 3' FILLED W/CONCRETE (2) 1'0 HOLES (BY OTHERS) BTM. FLANGE TYP. • • - -- - - SECTION D Y I/ -0' — I HEAVY HE)(NUT HEAVY HEX NUT (3 PLUS) Qj (3 PLC'S) HEAVY WASHER 4' HEAVY WASHER (3 PLC'S) Qj (3 PLC'S) 5-2 t' 10' Y4 MONORAIL SUPPORT BENT 13 130 SEE DWG. 45-07-07-1S-35 10 A-36 0, A-36 c • .I� N I C6x10.5 PLATE 1 4 1 4 '4 k ANCHOR BOLT AB-1 ANCHOR BOLT AB-2 I c 3'=1'-0' (4 REO'D.) 3'=1'-0' (8 L3x3 'LACING TYP. ' 1 ® ®� ANCHOR BOLT AB- tb FOR CONSTRUCTION (8 PLUS) NOTES 1.ACCESS WALKWAY k SUPPORT PLATFORM TO BE ALL WELDED CONSTRUCTION. tt� �$rr�Il As4� 6` © /��� ETAIL 1 2. FOR ARRANGEMENT ELEVATION-SEE DWG. 45-07-07-18-40. to �b•E` 1S-34 3. FOR STRUCTURAL STEEL STANDARDS-SEE DWG.45-07-07-1S-41. '�w�•'��yvS/Q�•-.'Q �� 4.SURFACE PREPARATION: ,9•� ® A.ALL STRUCTURAL STEEL/PIATE WORK TO BE COMMERCIAL SAND BUSTED TO Q l• SS-PC-SP6. SEAL i B. PRIMER: CARBOLINE CARBOMASTIC 615 HS TO 5 MILS DFT J ,�*••• e 021785 i C.TOP COAT:CARBOLINE CARBOTHANE 133 HB TO 5 MILS DFT COLOR:WHITE t • : I I AVAILABLE FROM:CARBOLINE PROTECTIVE COATINGS 350 HANLEY INDUSTRIAL COURT ere �G�`' ,� g• ST. LOUIS,MO 63144-1599 •eoo•oe ♦ 800-848-4645 FAX 314-644-4617 'ems ♦♦ (CARBOLINE TECHNICAL/SALES REP Cj y.,� �♦% t FOR NORTH CAROLINA IS MR. CHIP BAKER QO 252-378-5021) KEYPLAN ' RED HILL FACILITY PLANT-2 SCALE- 3 4'=r'-D' Q IE 7-1-08 GffplEllry�N GROIJMA PROJECT N0 0727 8-7-08 - PHASE-4 EXPANSION CAD-M- 4507071S33 1 8-" ® Mine & Mill Engineering Inc. EMERGENCY BASIN PUMP ACCESS DRAWING NO. U39 S" M West STRUCTURAL STEEL 45-07-07—1 S-33 West Jordon,UWh BM Phan 1-801-280-6700 NORTE 6'-8' 3'-2' 28'-1�' S SPC'S 0 3'-0'=15'-0' 2'-0' 2-611. 2'->Xt� 7'-4' 5. TE34 A�. 33,.- * TYP. 1 qfs 0 HOLES TYP. ♦ • • C8x11.5 M I)fe 0 HO = TOP FLG. 1n o o i (8 PLUS) n m � C8x11.5 ^ � W1 z 6 • • t • • - o in RXI vi K c°4 �tY'0 PIPE HANDRAIL TYP. Q PLAN 1 13'-7' 3 HANDRAIL SPACES 0 5'-3'=15'-9' 5' Q Qj 1 MONORAIL SUPPORT BENT,1 SEE DWG.45-07-07-1S-35 tY'0 PIPE HANDRAIL MONORAIL SUPPORT BEM SEE DWG. 45-07-07-iS-3535 FRP GRATING TYP. 7!4'x4' I ......... ...... ...... IT 2x26 CBxt1.5 a A W8x10 EL3x:V4" a Q1 (9 PLUS) ANCHOR BOLT AB-1 (4 PLC'S) 10'0 PVC PIPE FILLED W/CONCRETE SUPPORTsPiERS (BY OTHERS) 3' 3' Q t'-5' 8'-10' 0 SECTION A APPROVED FOR DRAWN W' T Lw JAS 9-3-M GENERAL REVISKINS CONSTRUCTION DES"ED'Y' 0 LW DS 8-8-08 � FOR FABRI ATION CHECKED BY: ISED P B LW 7-31-08 REVER CLENT REVIEW REISM FOR REVIEW BY. AP A LW 7-15-M ISSUED FOR REVIEW DATE 8-8-M APPROVED: Na BY Ca ONE REVGW Nm BY OM WE RL1590N5 APPROVED 10• 5• 174•FRP GRATING TYP. W12x26 C6x10.5 C6x10.5 TYP �•x41�•x0'-8' f , vi x3•XO•-8• k;; ° c�~t Wx13•x0'-8" ° p d ° GROUT AS REOV a N ' d R d. `\\\1\tltlfllfff�/ .dd p �.�' R��CARO /* p ° CONCRETE(BY OTHERS) ``�% O e0000e00000 r OFESS/ %.9 4 y� ° _ SE L ` • t .d i v ` S M. SECTION s�� uffru 8. 2—6% / 2'-03f6 2W ' s) 1'—o3fe' C8xi1S s• 2'-6%. WO HOLE -GUSSET G • 1'-3%• (2,PLC'S) G PLUS) PUMP � %10 H -_OLE •„, I C4z7.25 _ � F C8x11.5 C3x6 a 0�d`1 (2 PLUS) tV N 1 � N 1 C4z7.25 o GUSSET tY • ' C47.25 1 1• ® HOLES 9' C8x11.5 (4)rife PUMP Qj 1'-3Ye* 11, DETAIL ,�z•=, o ,e-+� SECTION HNAL LNG1/2� SED FOR CONSTRUC 1 ON KEYPLM O nu 7-1-08 RED HILL FACILITY PLANT '!2 S . rro AS SHOW of 7—t—oe 1I10FM0OUN11r'K PHASE-4 EXPANSION CaoFtLE 4507071534 1 EMERGENCY BASIN PUMP ACCESS e-:,-oe ® Mine & Mill Engineering Inc. °RAM''"`'N0• M SwA M West STRUCTURAL STEEL DETAILS 45-07-07-1 S-34 Wed Jordon,Utah NO Phone 1-801-280-6700 7'-11)¢' 13;' Y' 3'-t 1X' 3'-11�' tlf'FRP GRATING TYP. E r — IV PIIPE HANDRAIL W12x26 Q io 4 x4'KICK PLATE I I Al D U6' FRP GRATING TYP. W12x26 W12x26 ' -- ---- -----_ •I L3>4z3xY• TYP. a x1 C640.5 e ° M C8z11.5z C8z11. •°. . HOLES ,. C8x11.5 %•0 AB-2 e C8x11.5 1141. 2'-0' 2'-0' 1'-$z• d 0 ,V4• 7'-5' -V4• SECTION �'ot_�ts-u a• a dd ', •e d e 4'-814' 5' 3�Z' DETAIL 1 MP. ItY'PIIPE HANDRAIL :�: :�; gr,• y,• 5' M II II 4 a4'KICK PLATE I I III 1J¢'FRP GRATING M. I' BAR'y4'SQ x 1' (2 PLC'S) LSx3xY' � ` 4 TYP. t)(s 0 xlo I in HOLES t I o TYP. Wt2x26 W12x26 2'-0' 2'-0' 444' 4'-0' 444' Z' SECTION C 1 t•et ts-u Q1 SECTION APPROVED FOR DRAWN 1 LW JAS 9-3-OB 1 GENERAL REVISIONS CONSTRUCTION DESKSNED By: 0 LW Us 8-8-08 I W IED FOR FABRICATION CHECKED BY! B LW 7-31-08 REUSED PER CLIENT REVIEW-REISSUED FOR REVIEW BY: AP A LW 7-1 EMU FOR REVEW DATE 8-8-08 APPROVED Na 9Y WE FE IMS No. ar M E Now DAM- 4!-0* 4'--0' 2'-0' 2'-0' 2'-0' 2'-0' 5*TYP 5'TYP 8 2y4"L7_ 23;" i HSS 5 HSS 5x5r%" G I 606" --------------------T -T ---------------- - --1----------------------- --- ---- ------------- --------------------- ---------------- t I I. --I — i I -- --------------------- --------------- L VV urRV4. W4' B B S6xl2.5 S6xl .5 GUSSET CTR'D. GUSSET CTR'D. 4 Typ 4 N.S. & F.S. E%'N.S. & F.S. O MONORAIL SUPPORT BEN!-#3 MONORAIL SUPPORT BENI-#2 4- GUSSET 3)4" 2- 2- L2)jx2)4XY4*Y.5'-1W 6 HSS 5x5)V— 3 16 TYP 3 16 3 16 (4)')(60 HOLES FOR-Y4'0 A325 BOLTS C801.5 12 GUSSET- 2W 1L SECTION (2 PLC'S) �k CARO jq BE kW CTR'D. CTR'D. 0 1 HSS 5x5 R VIEW Q 2 7-2-0--'08 g9IMM RED HILL FACILITY PLANT-',2 SmL, 1/2'=I'-O' REV. E 7-20-08 WCHELL COtW.K CAROLN PROJECT NO: 0727 - PHASE '4 EXPANSION CADALE. 45O707l-Z 8-7-M -,r,--j EMERGENCY BASIN PUMP ACCESS 8-" Mine & MY Engineering InC. WWNG NO. "S"4300 Wed MONORAIL SUPPORT 45-07-07—IS-3 West Jw&k UM BM ftm 1-801-2"700 .......... 2'-0' 2'-0' ............ V-2- 2%" V4" 23i' 23i" LA-lwHSS Sx51� rHSS'05XV5 --------------------- -—-----------L -------------------- ------------------ SE �B 602.5 HSS 294 4(6!/: S GussEr CTR'D. 3)14" l—yP- 1)(6"0 HOLE TYP. CBxll.5-,,,, L2�4W4* PLC'S) I r 0 OR ll F Typ. -!s! 3 16 (14) WO HOLES Typ FOR 1*0 PIN HSS 3%�X3%W6W i:.Hss %X,%)%" ------------------- ------------------- ------------------- HSS i1 xwfel Typ � 3 16 q A'. i c-4 -HSS 29x3I6x9(6* --------------------- In in F 4- D �LWA. X306" SECTION 2'-24" 0. L3 27-11" MONORAIL SUPPORT BENT 11 NTS 5--9- 4W 4)r 6"W SPACER NTS 444' 9f60 HOLE 3. 3- 2- FOR NVO BOLT -11-30 7[ HSS 5x5A MONORAIL BRACING DETAIL 8 RE(YD. 44" 4y 4" IY4' 13447 ly4* 1 IN". (4)'Xs-0 HOLES FOR LWA —HSS 5x5A* -Y4'0 A325 BOLTS x 12rl 59 ,--L3x3A'x8* twxlrxo,—Il" CTR'O. 1 4 Typ ')(6'0 HOLE S602.5 1 4 FOR-Y4*0 DOLT HSS LY 3- VIEW A (4 PWS) SECTION SECTION ZQ (6 PLC'S) Y 1 V A APPROVED FOR "w" CONSTRUCTION 'ES'ME'ff- I LW REVISIONS CHEC10 BY: 0 LW SM FOR FABRICATION BY.. AP A LW ISSUED FOR REVIEW DAM 8-8-0 APPROVED. I RLV61pS ft.KOM WE Mom APPROVED: of W AT F9 j�jlkcut(Michael Governor axe Q `� � L William G.Ross Jr.,Secretary r North Carolina Department of Environment and Natural Resources Coleen H.Sullins,Director Division of Water Quality October 20, 2008 ,I Mr. Jeffrey S. Ferguson OCT 23 Unimim Corporation P.O. Box 588 1 Spruce Pine, North Carolina 28777 '---_ i `J SUBJECT: Acknowledgement of Request for an ,Authorization=to-•Construct Unimin Corporation I[ WWTP WWTP Improvements—8-rnergencyPond7 NPDES Permit No 4NC00858394' Dear Mr. Ferguson: The Construction Grants and Loans Section received your request for an Authorization to Construct and the supporting documentation on September 30, 2008. We will notify you and your engineer upon completion of our review. Your project has been assigned to Steve Coffey, P.E. He can be reached at(919) 715-6222. If you have any questions concerning this matter, please contact me at(919) 715-6206. Si ely, ,. 1 Seth Robertson, P.E., Super , r Construction Grants and Loans Section Design Management Unit swc/dr cc: James M. Pace, P.E.—Mine &Mill Engineering, Inc., 8439 South 4300 West, West Jordan, UT 84088 +'::;sherrr1�le,Regi,�onal�(O-��tc WQ Central Fi eI � Steve Coffey, P.E. ATC File No. 085839A02 Construction Grants and Loans Section One 1633 Mail Service Center Raleigh NC 27699-1633 NorthCarolina Phone:919-733-6900/FAX:919-715-6229/Internet:www.nccgi.net An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Naturally "It. OCT 2 3 2008 uniml(l RED HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2 — PHASE 4 EXPANSION NORTH CAROLINA DIVISION OF WATER QUALITY AUTHORIZATION TO CONSTRUCT (ATC) APPLICATION FORM EMERGENCY (E) POND September 5, 2008 WIN Ar$ O�Q /4QG Michael F.Easley,Governor William G.Ross Jr.,Secretary r North Carolina Department of Environment and Natural Resources O 'C Coleen H.Sullins,Director Division of Water Quality October 20, 2008 MEMORANDUM TO: Roger Edwards, Regional Water Quality Supervisor Asheville Regional Office, Division of Water Quality FROM:QW6-Steve Coffey, P.E., Project Review Engineer Design Management Unit SUBJECT: Request for an Authorization to Construct Unimin Red Hill Facility WWTP,Emergency Pond NPDES Permit No. NCO085939 Plans, specifications and supporting documents have been received for the subject project. It is requested that comments and recommendations, including the items listed below, be received by overn aer 2�, 20Y0$ o, ce =to CAMA Compliance With NC Well Construction Standards Groundwater Comments _X_Recommendations for inclusion in the Authorization to Construct Recommendations for inclusion in the Non Discharge Permit Schedule for Issuance of the NPDES Permit SOC, or Other Schedules Which Must be Met Standby Power Needs Status of Stormwater Permit Plan documents are submitted as follows for your reference,review, and comments on the above items: _X_Plans and Specifications Subsurface/Soils Report Power Outage Information - Other If you have any questions,please contact me at(919) 715-6222. Attachment U L! OCT 2 3 2008 swe WATER 0 14LITY SECTION AS-kFVIL_L_E REGIO^JAL OFFICE cc: Steve Coffey, P.E. ATC File No. 085839A02 Construction Grants and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 One NorthCarolina Phone:919-733-6900/FAX:919-715-6229/Internet:www.nccgl.net yr �/ An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper North Carolina Division Of Water Quality , �,5yn Construction Grants & Loans Section RECEIVED a Authorization To Construct (ATC) Application Form SEP 15 2008 (To Be Used On and After August 1, 2007) Date: 9/5/2008 Permittee/Owner Name: Unimin Corporation Professional Engineer of Record: M. Pace, P.E. Contact Person: Jeff Ferguson Engineering Firm: Mine& MII Engineering, Inc. , Address: PO Box 588 Address: 8439 South 4300 West Spruce Pine, NC 28777 West Jordan, UT 84088 Telephone Number: (828) 766-6081 Telephone Number: (801)280-6700 Please Note: The following items and information must be Information Is submitted to be considered a complete application Provided Remarks/Explanation package. If any applicable item is missing the package will be returned as incomplete. Letter of request for ATC from Permittee/Owner or ® ` 1 authorized agent with written authorization. 2 Brief description of the proposed project. ® _ -SEP 3D 2.008 3 Complete copy of the NPDES permit or public notice of a draft NPDES permit. ® Lm= 4 Design capacity in Million Gallons per Day(MGD). ® MGD If new or expanding design capacity is greater than or 5 equal to 0.5 MGD, include a copy of Finding Of No ❑ N/A' Significant Impact(FNSI). ------.__-- Two sets of plans: signed, sealed, and dated by a NC i r 6 Professional Engineer and stamped "Final Drawing - ® Not Released For Construction". I /1/ r ;r 7 Two sets of technical specifications: signed, sealed, - and dated by a NC Professional Engineer. IUN <a Two sets each of process, design, buoyancy, and - _ , ,= F 8 hydraulic profile calculations: signed, sealed, and dated ® -- - by a NC Professional Engineer. 9 Hydraulic profile and a flow schematic with sizes of major components on 8%" X 11" paper. Documentation that a Soil & Erosion Control permit 10 application has been submitted to the Division of Land ❑ N/A Resources. Residuals Management Plan for all new or expanding 11 facilities producing residuals, or when modifying ❑ N/A residual facilities. 12 Construction Sequence Plan for all modifications. 13 110 volt GFCI receptacle and potable water source ❑ N/A included on plans. Please Note: The following items and information must be Information Is submitted to be considered a complete application Provided Remarks/Explanation package. If any applicable item is missing the package will --..returned as incomplete. 14 Hydrogeologic information must be provided if a ❑ N/A potential for groundwater contravention exists. 15 For abandonment of WWTPs: a statement that the ❑ N/A facility will be properly disconnected. 16 All property lines, construction easements, permanent easements, and ROW shown. 17 All wells within 200 feet of project shown. ❑ N/A 18 All houses and places of public assembly within 100 ❑ N/A feet shown. Wetlands, watercourses, and drainage features within 19 50 feet of all wastewater treatment or storage facilities shown. 20 Identify on the plans each water body's watershed classification. 21 Plan sheets for all applicable disciplines. 22 Reliability per NCAC 2T .0505 (1). 23 Identify 100 year flood elevation on plans. 24 North arrow on each plan sheet. 25 Horizontal and vertical control. 26 Subsurface investigation for new structures. Municipal/Public Facilities, also include the following: Engineer's Certification signed, sealed, and dated by 27 the Engineer Of Record stating that the project ❑ complies with G.S. 133-3. 28 Minority Business Forms for Local Government ❑ Projects. 29 Minority Business Guide. ❑ 30 Dispute Resolution with mediation for Local ❑ Governments. 31 Contract Duration included. ❑ Projects funded through CG&L must include the 32 Submittal Checklist, found under Plans & ❑ Specificiations at: http://www.nccgl.net/Engineering/plans.html 1. Letter of Request for ATC from Permittee/Owner or Authorized-Agent with, Written Authorization: See Tab 1. SEA 12110 2008 2. Brief Description of the Proposed Proiect: OSTR CTION RMS The progressive increase in production at the Red Hill facility WUINAC969in an increase of waste-water between 1.0 to 1.318 (nominal) MGD. To cater to this increase, it has been determined that a second emergency containment pond (E-2) is necessary. This is to insure that in a worst case scenario, all waste water is effectively contained at the plant site. Pond E-2 is to be constructed adjacent to the existing emergency pond E-1 and is designed to accept solution flow from pond E-1 in an overflow situation or in the event pond E-1 is withdrawn from service for maintenance. Incorporated in the pond design is a pumping station to recycle waste water back into the Red Hill facility. Starting and stopping of pump is activated by a level switch. The methods used in location and sizing of pond E-2 are fully described and set forth in the report prepared by S&ME of Arden, North Carolina and appended hereto. 3. Complete Copy of the NPDES Permit or Public Notice of a Draft NPDES Permit See Tab 3. 4. Design Capacity in Million Gallons/Day(MGD): t Waste water increase is projected between 1.0 to 1.318 (nominal) MGD and could be accommodated within the design capacity of pone E-1. However, in the event of an upset condition, overflow from pond E-1 would be safely contained'in pond E-2. 5. If New or Expanding Design Capacity is Greater Than or Equal to 0.5 MGD, Include a Copy of Finding of No Significant Impact(FNSI): Not Applicable. 6. Two Sets of Plans: Signed, Sealed, and Dated by a NC Professional Engineer and stamped "Final Drawing— Not Released for Construction." See Tab 6. 7. Two Sets of Technical Specifications: Signed, Sealed, and Dated by a NC Professional Engineer: See Tab 7. 8. Two Sets Each of Process, Design, Buoyancy, and Hydraulic Profile Calculations: Signed, Sealed, and Dated by a NC Professional Engineer.- See Tab 8. 9. Hydraulic Profile and a Flow Schematic with sizes of maior components on 8%" x 11" Paper.• See Tab 9. 10. Documentation That a Soil & Erosion Control Permit Application Has Been Submitted to the Division of Land Resources: Not Applicable. 11. Residuals Management Plan for All New or Expandinq Facilities Producinq Residuals, or when Modifying Residual Facilities: Not Applicable. 12. Construction Sequence Plan: The method and sequence of construction has been fully described in the S&ME report dated June 25, 2008. Copy attached, see Tab 2. 13. 110 Volt GFCI Receptacle and Potable Water Source Included on Plans: Not Applicable. 14. Hydrogeologic Information Must be Provided if a Potential for Groundwater Contravention Exists: The design of the waste water' pond E-2 incorporates all features to safely contain solution without leakage to groundwater. See S&ME report dated June 25, 2008. Copy attached, see Tab 2. 15. For Abandonment of WWI-Ps: A Statement That the Facility Will be Properly Disconnected: Not Applicable. 16. All Property Lines, Construction Easements, Permanent Easements, and ROW Shown: See drawing 45-07-07-1 C-02 Rev A in Tab 16. 17. All Wells within 200 ft. of Proiect Shown: There are no wells within 200 ft. of pond E-2. 18. All Houses and Places of Public Assembly within 100 ft. Shown: There are no houses and places of public assembly within 100' of the project. 19. Wetlands, Watercourses, and Drainage Features within 50 ft. of all Wastewater Treatment or Storage Facilities Shown: There are no wetlands or watercourses within 50 ft. of pond E-2. All drainage features around this pond are adequately illustrated in the drawings in Tab 6. 20. Identify on the Plans Each Waterbody's Watershed Classification: Not Applicable. 21. Plan Sheets for All Applicable Disciplines: All applicable design drawings on pond E-2 are listed under Item 6. 22. Reliability per NCAC 2T.0505(e): In the event of a power outage, all raw water flow from the plant reservoir to the facility will stop. Return flow from the plant is from the flow drains which terminate at the two thickeners (60' & 70' dia.). Overflow from these thickeners will terminate at the existing E-1 pond which can adequately accept this quantity of solution from, in essence, floor drains. Any overflow from pond E-1 will be safely diverted to pond E-2. 23. Identify 100 year Flood Elevation on Plans: The elevation (mean) at the Toe River discharge point is 2,130' and nominal pond f elevation is 2,482' or a difference of 352'. A 100 year flood event will therefore have no impact on this facility. 24. North Arrows on each Plan Sheet. This is shown on all of the drawings submitted with this application. 25. Horizontal and Vertical Control. The site plan, drawing 45-07-07-1 C-02 Rev A, indicates (to scale) all horizontal distances and contours on 5' centers to provide elevations at any location. See Tab 16. 26. Subsurface Investigation for New Structures: See Tab 2 for detailed report on subsurface investigation. Environmental Affairs Department unimin Unimin Corporation 136 Crystal Drive•Spruce Pine,NC 28777 (PHONE)828/766-6081•(FAQ 828/765-4755 September 11, 2008 Attention: Daniel M.Blaisdell, RECEIVED Assistant Chief,Engineering Branch . Construction Grants &Loans Section i 1633 Mail Service Center SEP 0 20^0 Raleigh, NC 27699-1633 t 13S1iiXI TI N,Go a�s Subject: ATC Application for Unimin Corporation—Red Hill'Facility LOAN SECTION NPDES Permit No. NC0085839,Mitchell County,North Carolina Dear Mr. Blaisdell: Please find enclosed three (3) copies of an Authorization To Construct (ATC) Application for modification of Unimin Corporation's Red Hill Facility (NPDES Permit No. NC0085839) to include an additional e-pond and associated pump. In summary, the modification consists of installing the new emergency pond adjacent to the existing emergency pond location requiring only one additional pump to return the effluent back to the WWTP prior to treatment and discharge to the N.Toe River location. There will be no changes to the treatment plant processes or the characteristics of the waste generated. The only changes to be made are the addition of the e-pond and the effluent return pump. The NPDES Unit is in the process of reviewing and approving the NPDES Permit to allow additional flow, fluoride and TSS per the design capacity of the future waste water treatment plant. Per my telephone discussion with Susan Wilson, Supervisor NPDES Western Region, she stated she will discuss this issue with your Section and recommend that you go forth with this approval prior to issuance of the new permit. This additional e-pond is urgently needed due to the existing e-pond full of solids and cannot be cleaned out until another e-pond is created in order to avoid shutting down the full-time operation. Please accept this letter of request for an ATC for Unimin's Red Hill Facility to install,the e-pond and associated pump. As this project is extremely urgent, I am grateful for all efforts you can make to expedite this ATC approval. If you have any questions regarding this matter or require further information,please do not hesitate to contact me at (828) 766-6081 ext. 13. Sincerely, J46ey S. Fer/son,P. E. Environmental Engineer UNIMIN CORPORATION - Enclosures c: EA Files,Mike Jussila,Karl Kuchta(cover letter),Bruce Perkins(cover letter) S&ME Celebrating 35 rears 1973 .2008 June 25, 2008 Unimin Corporation Red Hill Facility 149-A Houston Road 4. Troutman,North Carolina 28166-8740 Attention: Mr. Donnie Niemann Subject: Report of Engineering Design E-Pond#2 Red Hill, Madison County, North Carolina S&ME Project Number 1411-08-042 Dear Mr.'Niemann: S&ME, Inc. is pleased to provide this report of engineering design for the proposed E-Pond#2 construction. We have prepared this report in accordance with our proposal number CIV-045-08, dated March 10, 2008. Herein we discuss our understanding of the project Purpose, our Methodology for analyses and design, the results of our calculations, and our design Conclusions. 1. PROJECT INFORMATION 1.1 Purpose of Design Operational expansions at the Red Hill Facility will increase emergency containment and storage requirements for excess wastewater. Unimin requested assistance from S&ME, Inc. in planning and engineering for an additional emergency containment.and storage pond(E-Pond#2)that would be adjacent to an existing pond(E-Pond#1'). We understand the proposed pond would generally only be filled when the existing,primary pond overflowed or was temporarily taken out of service for maintenance. S&ME, Inc. has provided services to develop design and construction documents for the construction of the E-Pond#2. 1.2 Design Considerations The proposed additional emergency containment facility will be constructed adjacent to the existing emergency containment pond to the north and west. (See Construction Plans) We sized the pond based on the following constraints: o Existing access roads to the northwest and southwest. o The existing containment pond. o The existing embankment to the southwest of the pond. S&ME,INC./44 Buck Shoals Road;Unit C-3/Arden, NC 28704/p 828.687.9080 f 828.687.8003/www.smeinc.com Unimin Corporation—E-Pond#2 SWE Project No. 1411-08-042 Red Hill, North Carolina June 25,2008 o Various process supply and discharge pipelines on the north side of the proposed site and along the access roads. o Geotechnical characteristics of the existing site soils related to embankment stability, seepage, and reuse as structural fill. o Geotechnical characteristics of the available borrow soils for use as structural fill and as compacted clay liner. o Other subsurface conditions at the site, including depth to rock, groundwater conditions, and the qualities of the existing fill and fill embankment. o We have not performed any stormwater runoff calculations for the proposed E-Pond#2 at the request of Donnie Niemann of Unimin Corporation. It is our understanding that all stormwater runoff will be routed around the pond and Unimin will maintain 1-foot of freeboard by pumping. Unimin requested we design the new pond to have a compacted clay liner, rather than a synthetic liner such as was used in the existing pond. Based on information from Mr. Ken Pohlig of the NC DENR, Construction Grants &Loans Division, through Mr. Jeff Ferguson of Unimin, a clay liner would be acceptable, with the permeability of the liner being no greater than 1x10-6 centimeters per second to comply with NC DENR requirements. Also, this permeability limit is based on bedrock being greater than four feet below the liner. If bedrock is shallower, the permeability of the liner must be no greater than 1x10-7 centimeters per second. 2. METHODOLOGY S&ME, Inc. performed various tasks to develop the construction documents. The tasks included data review, subsurface exploration, test pit excavation, and laboratory testing of soils. Based on the results of the explorations and analyses, S&ME, Inc. developed site grading plans and structural details for the construction of the E-Pond#2. A discussion of these activities and our methodology follows. 2.1 Data Review and Site Reconnaissance S&ME, Inc. reviewed available data for the existing emergency containment pond and site topography which you provided. We also visited the site on several occasions to observe the existing and proposed pond areas and meet with Unimin personnel. 2.2 Subsurface Exploration Subsurface conditions in the proposed pond area were evaluated by four soil test borings and observation of test pit excavations. The boring and test pit locations were established in the field by our personnel based on existing site features and the topographic site plan provided to us. Standard penetration tests (ASTM D-1586) were performed in the borings at 2.5-foot intervals for the first ten feet of depth and at 5.0-foot depth intervals thereafter. Split- spoon samples were obtained for visual inspection and classification. The Unified Soil 2 Unimin Corporation—E-Pond#2 S&ME Project No. 1411-08-042 Red Hill, North Carolina June 25,2008 Classification System (USCS) classifications for the samples were estimated using visual-manual procedures. A bulk sample of the existing fill material in the pond area _ was also collected for laboratory testing. Groundwater levels were measured upon completion of the borings. Boring Logs are included in the Appendix of this report. A boring location plan showing the approximate boring locations is included as Figure 1 in the Appendix. The elevations shown on the Boring Logs are approximate, and were interpolated from the topographic site plan provided to us. We observed excavation of test pits made with a small tracked excavator at the crest of the existing embankment adjacent to the proposed pond, as well as in the lower portion of the embankment face. We visually classified the soils encountered in the test pits, and evaluated their consistency with a steel probe rod. The test pit results are presented on Test Pit Data Sheets and the approximate locations are presented on Figure 1 in the Appendix. 2.3 Evaluation of Borrow Areas for Liner Two potential borrow sources for the clay liner material were identified and evaluated by our geotechnical staff. Test pits were excavated in the borrow areas to evaluate the suitability of the soil for use as a liner material. We visually classified the soils encountered in the test pits, and collected representative samples for laboratory testing. The locations of the borrow areas are indicated on project Drawing Sheet 1 of 5. Test pit results are described later in this report(section 3.3). S&ME, Inc. performed laboratory soil testing to classify soils at the pond site and the borrow soils for the liner. We also tested potential liner soils to determine clay content and permeability. Laboratory testing performed included tests for: Natural moisture content, Grain size analysis, Atterberg Limits, standard Proctor compaction,permeability, and specific gravity. A summary of the laboratory test data is included as Table 1 in the Appendix of this report. The individual laboratory data sheets are also included in the Appendix. 3. FINDINGS AND RESULTS 3.1 Data Review and Site Reconnaissance The existing emergency containment pond is approximately 150 feet by 180 feet in plan dimensions. According to construction plans, it is lined with an 80 mil, high-density polyethylene geo-synthetic membrane. The working depth of the pond appears to be 5 feet. The overall pond depth is six feet according to construction drawings. The pond is currently impounding waste water and solids from the plant process and rainwater. There is an existing fill embankment sloping downward away from the southwest side of the existing pond and the proposed pond area. The embankment is about 15 to 30 feet 1 high, and is generally inclined at about 2:1 (Horizontal: Vertical) to 1.5:1. (See Drawing 2 of 5 in the Construction Plans). 3 Unimin Corporation—E-Pond#2 SWE Project No. 1411-08-042 Red Hill, North Carolina June 25,2008 3.2 Subsurface Exploration in Pond Area The subsurface conditions described herein have been generalized. Detailed data at each explored location can be obtained from the individual Boring and Test Pit Logs provided in the Appendix of this report. Our exploration indicates the proposed pond area contains some existing fill to depths as much as 12 feet from the existing ground surface at the time of our exploration. The existing fill varies in composition, including silty fine sand with rock fragments to sandy clay, depending on location. The existing fill is underlain by residual soil. The residual soils underlying the proposed pond are generally low to moderate consistency,brown and red brown, moist, fine sandy silt and silty fine sand. The existing embankment to the south and west of the pond area consists of up to about 4 feet of existing fill overlying a natural slope in residual soil. The upper 1 to 3 feet of the fill on the face of this slope is not well-compacted, and appears to have been unstable in the past. Portions of the slope face have also been eroded. 3.3 Clay Liner Borrow Areas Based on visual inspection of the soils in the test pits made in the borrow areas, the upper 2 to 4 feet of soils (below about 4 to 6 inches of grass and topsoil) in both of these borrow areas appear to have appreciable clay content. These upper soils were observed as red brown, moist, fine sandy silt and clay. These materials transitioned to silty sands and sandy silt relatively quickly with increasing depth. These observations were reinforced by the laboratory test results, which indicate the upper clayey soils are classified as clays of high and'low plasticity, with USCS group symbols CH and CL,respectively, and as silt of high plasticity, MH. The laboratory permeability tests indicate these soils have a permeability ranging from about 3.3 x 10-6 cm/sec to 2.6 x 10-7 cm/sec when remolded to conditions similar to those anticipated in the field. A summary of laboratory test results performed on samples from the liner borrow areas can be found in Table 1 in the Appendix of this report. 4. CONCLUSIONS AND RECOMMENDATIONS The conclusions and recommendations presented herein are based on information concerning existing and assumed final grading for the site, our understanding of the proposed project, findings of the subsurface exploration, geotechnical engineering evaluations of encountered subsurface conditions, and previous experience with similar projects. Based on our exploration, laboratory tests, calculations, and experience,we have developed construction drawings for E-Pond#2. The construction plans and specifications are enclosed with this report. We also developed cross sections of the proposed E-Pond#2 depicting the subsurface profile based on the boring data(see 4 Unimin Corporation—E-Pond#2 S&ME Project No. 1411-08-042 Red Hill, North Carolina June 25,2008 Drawing Sheet 4). We developed details for the reinforced concrete overflow structure for flows from E-Pond#1 to E-Pond#2 (see Drawing Sheet 5). 4.1 Grading Plans S&ME, Inc. developed the proposed grading plan for the E-Pond#2 based on the topographic information provided, and the data obtained from our exploration. The elevation of E-Pond#2 relative to E-Pond#1 was based on overflow requirements and other considerations by the Owner. There were a number of other constraints on the shape and size of the pond as discussed in the Project Information section of this report, generally due to existing site features. The proposed pond area has recently been lowered by 5 to 10 feet since our exploration to near the design elevation for the rim of the pond. This excavation has likely removed most of the existing fill encountered by the borings. The actual pond excavation is expected to extend through any remaining fill and into residual soil. The pond excavation will be about 20 feet deep from original grade, extending down to elevation 2469 feet. The sides of the pond excavation should be sloped no steeper than 2:1 (H:V). The exposed excavation bottom should be compacted with a sheepsfoot roller and fine graded prior to construction of the liner. The crest of the excavation for the new pond will be 15 to 20 feet laterally from the crest of the existing slope to the south and west. There will be a flat crest between the new and existing ponds about 20 feet wide on the southeast side of the new pond. The excavation recently made to lower the pond area has also reduced the height of the existing embankment south and west of the pond area. The embankment adjacent to the proposed pond area will require flattening to reduce the risk of slope instability. The grading plans include flattening this existing embankment to a 2:1 (H:V) or flatter inclination. As part of this process, the loose existing fill soil on the embankment face should be removed. The new toe of the slope should be established as needed to achieve a 2:1 or flatter inclination, and new well-compacted fill placed and compacted in horizontal lifts starting at the toe. The new fill should be benched into the more stable fill or residual soils to reduce the risk of sliding along the bottom surface of the new fill. In some areas it may be more practical to flatten the slope by cutting the top of the slope back until a 2:1 or flatter inclination is achieved. Some portions of the existing driveway at the toe of the slope may need to be re-graded as part of this process. 4.2 Compacted Clay Liner The pond is designed to be constructed with a compacted clay liner using select onsite materials. The completed liner will be a minimum of 3 feet thick on the bottom and all sides of the pond. Our design assumptions are based on an effective liner thickness of 2 feet with a permeability of 1 x I e cm/sec. The upper 1 foot of liner is to provide a buffer and reduce damage of the liner from desiccation (drying), freeze/thaw, roots, or equipment during dredging or other maintenance. 5 Unimin Corporation—E-Pond#2 SWE Project No. 1411-08-042 Red Hill, North Carolina June 25,2008 Based on our exploration and the laboratory tests, the identified borrow areas on the property contain soils suitable for use as a compacted liner. However, these soils are expected to be limited to the upper 2 to 4 feet of the natural residual soil in the borrow areas. The excavation of the liner material will require special attention and care. After removal of the topsoil and root layer, the upper soil can be scraped in successive layers with a bulldozer, gradually increasing in depth until unsuitable material is encountered. A representative of S&ME should evaluate the borrow areas during construction. It is very important that the contractor also has a clear understanding of the types of material that are acceptable or unacceptable for the liner. Although relatively uniform in appearance, these soils are not homogenous, as indicated by the variety of USCS classifications, clay content, compaction characteristics, and other test results on a limited number of samples. Because of this natural variance in properties, some efforts should be taken to blend soils from various depths and locations to help achieve a more uniform liner material. This may be achieved by discing the soil in the borrow area or by stockpiling and otherwise mixing during the handling process. During excavation and handling, care will be needed to prevent excessive drying of the liner soil and formation of hard clods. All clods of soil should be broken down during the handling or compaction process. If it is determined that clods are remaining intact after being placed and compacted, then a segregation process will be required to remove large clods. Rock pieces or fragments larger than 4 inches must be removed. The liner material should be placed and compacted in horizontal lifts with a sheepsfoot roller. The lift thickness should be 8 inches or less (loose measure). The soil should be compacted to at least 95 % of the maximum dry density as determined by the standard Proctor test(ASTM-D 698). At the time of placement and compaction, the soil should have a moisture content wet of optimum moisture based on the standard Proctor compaction test. The acceptable moisture range will be from optimum moisture to 5 percentage points above optimum. The soil may require some moisture adjustment (drying or wetting) to meet the project specifications. The liner on the side slopes of the pond also should be constructed in horizontal lifts starting at the bottom. We recommend constructing the liner on the side slopes wider than designed, or as wide as required for the compaction equipment, and then cutting it back to the design dimensions, leaving the face well-compacted. An experienced Materials Technician under direction of the Engineer should observe fill placement and compaction. Field and laboratory tests will be required to evaluate the varying soil types and compaction characteristics. Additional details on the liner material and construction of the liner are included on the project drawings (see Sheet 3 of 5). 6 Unimin Corporation—E-Pond#2 SWE Project No. 1411-08-042 Red Hill, North Carolina June 25,2008 4.3 Overflow Structure r The enclosed drawings include details and plans for the overflow structure from E-Pond #1 to E-Pond#2. This structure will be constructed of cast-in-place reinforced concrete. The concrete shall have a compressive strength of 4,000 pounds per square-inch at 28 days after placement. A grate, as requested by Unimin and designed by others, will allow traffic to cross over it. As requested, the structure was designed such that E-Pond#2 will only begin to fill after E-Pond#1 is full and overflowing. 4.4 Pond Maintenance The pond and the clay liner will require some maintenance and long-term monitoring by the Owner to maintain its design properties. Since it will only periodically be filled, the clay material could potentially become desiccated and develop large shrinkage cracks extending partially or entirely through the liner. Severe drying can be reduced by keeping the pond liner moist by periodic irrigation, or by keeping a small amount of water in its bottom. Plant roots will also create holes in the liner. If the pond area is to be vegetated, it should be covered with grass species having shallow roots. Weeds and other grasses with deeper roots should not be allowed to grow in the pond. Severe freezes could potentially penetrate a significant depth into the liner and reduce its permeability. Animals burrowing into the pond liner can also cause damage. Damage from any of these sources will result in the effective liner permeability being much higher than intended. A large leak that is not detected and repaired could potentially develop into slope instability or piping through the surrounding embankments. Periodic observations of the surrounding embankments should be made to check for wet areas or other evidence of seepage from the pond. The embankments outside of the pond should be vegetated promptly to prevent erosion. Special matting can used to help establish vegetation and reduce erosion. Storm water should not be allowed to flow over the crest of slopes. 5. LIMITATIONS OF REPORT This report has been prepared in accordance with generally accepted engineering practice. The conclusions and recommendations contained herein are based on the applicable standards of the profession at the time this report was prepared. No other warranty, express or implied, is made. The evaluations and recommendations submitted in this report are based, in part,upon the data obtained from the subsurface exploration. The nature and extent of variations in subsurface conditions will not become evident until construction. If variations appear evident, it will be necessary to re-evaluate the recommendations of this report. In the event any changes in the nature, design, or location of the pond are planned, the conclusions and recommendations contained in this report will not be considered valid unless the changes are reviewed and conclusions of the report modified or verified in writing by S&ME, Inc. 7 Unimin Corporation—E-Pond#2 S&ME Project No. 1411-08-042 Red Hill, North Carolina June 25,2008 6. CLOSURE S&ME appreciates the opportunity to provide our services to you. If you have any questions regarding this report,please contact us at your convenience. Sincerely, S&ME, INC. hn F. Garner, PE Daniel S. McGough, E roject Engineer Project Engineer Senior Review: Walker Birdsong, PE Senior Consultant JFG/DSM/WB:jmm SA2008 PROJECTS\1411\CIVIL PROJECTS\1411 08 042 Unimin Pond\Design Report\2008-06-25 Design Report(JG,DSM,WB).doc APPENDIX: Figure 1 - Boring Location Plan Legend to Soil Classification and Symbols Boring Logs Field Testing Procedures Test Pit Logs Table 1 - Summary of Laboratory Test Data Laboratory Test Data Sheets ENCLOSURES: Construction Plans dated 06/25/2008 ���11111111/�� `` CA ,,yld6�t�f.///�/ •a , . • � Q34� 34 46 ' ✓0•NGINE�•�Q`��� 8 B-3 RO SE P B-4 A R E EXISTING POND AREA ® TP-C B-1 TOPOGRAPHIC SURVEY PROVIDED LEGEND BY SUTTLES SURVEYING, P.A. DATE: 11-16-07 ® APPROXIMATE LOCATION OF SOIL TEST PIT. MAP FILE NO.: 12062L APPROXIMATE LOCATION OF SOIL TEST BORING. v SCALE SCALE: AS SHOWN BORING LOCATION PLAN FIGURE NO: CHECKED BY: E-POND #2 0 50 DRAWN BY: JG >- S&ME UNI RIN E CORPORATION RED HILL, NC FEET DATE: 06-23-2008 JOB NO: 1411-08-042 PROJECT: Unimin Red Hill Emergency Pond BORING LOG B-1 SBME Project No.1411-08-042 DATE DRILLED: 3/31/08 ELEVATION: 2482.0 NOTES: Autohammer used;SPT N-values shown uncorrected DRILLING METHOD: 31/4"H.S.A. BORING DEPTH: 40.0 'DGGED BY: DSM WATER LEVEL: Not Encountered @ TOB Hole Cave @ 16 ft after 24 hrs DRILLER: Lynn Morrison&helper DRILL RIG: Diedrich D-50 c> > p 0 IL 3 z STANDARD PENETRATION TEST DATA W a m ° o MATERIAL DESCRIPTION a t a. J (blows/it) o -' w W m ° a > a' 3 W v (nUai 10 20 30 60 80 Z Topsoil and Grass(1 Inch) FILL: Firm,brown,red brown,moist to wet,fine, 1 5 sandy SILT(ML)----------------� --- 5 POSSIBLE FILL or RESIDUUM:Soft to firm, red 2477.0 2 3 brown,brown,moist,fine sandy SILT(ML)and fine sandy CLAY(CL) 3 4 10 2472.0 4 9 RESIDUUM: Firm to stiff, red brown,brown, 5 8 moist, clayey,fine sandy SILT(ML) 15 2467.0 6 11 HC 7 12 RESIDUUM: Loose,brown,tan,moist slightly 20 micaceous,silty fine SAND(SM) 2462.0 8 6 RESIDUUM: Firm to stiff, brown,orange brown, 9 5 dark brown, moist,slightly micaceous,fine sandy SILT(ML)with rock fragments 25 2457.0 10 13 RESIDUUM:Loose to medium dense,brown, orange brown, moist,silty,fine SAND(SM) 11 11 30 2452.0 12 11 m 13 8 o _______ _________________ RESIDUUM: Firm to stiff,red brown,moist 14 9 c? 35 clayey,fine sandy SILT(ML) 2447.0 w m 15 8 P S 0 40 2442.0 16 7 0 Boring Terminated @ 40 feet 0 J z Z O m NOTES: 1. THIS LOG IS ONLY A PORTION OF A REPORT PREPARED FOR THE NAMED Page 1 Of 1 PROJECT AND MUST ONLY BE USED TOGETHER WITH THAT REPORT. L BORING,SAMPLING AND PENETRATION TEST DATA IN GENERAL ACCORDANCE WITH ASTM D-1586. I STRATIFICATION AND GROUNDWATER DEPTHS ARE NOT EXACT. I. WATER LEVEL IS AT TIME OF EXPLORATION AND WILL VARY. S&ME ENGINEERING •TESTING ENVIRONMENTAL SERVICES PROJECT. Unimin Red Hill Emergency Pond BORING LOG B-2 SBME Project No.1411-08-042 DATE DRILLED: 3131/08 ELEVATION: 2488.0 NOTES: Autohammer used;SPT N-values shown uncorrected DRILLING METHOD: 3%"H.S.A. BORING DEPTH: 30.0 )GGED BY: DSM WATER LEVEL: Not Encountered a@ TOB Hole Cave @ 9.5 ft after 24 hrs DRILLER Lynn Morrison&helper DRILL RIG: Diedrich D-50 W z ., Oa _ _ z STANDARD PENETRATION TEST DATA W W a o MATERIAL DESCRIPTION a -i W (blows/ft) > a 3 W 20 30 60 80 FILL:Very loose, brown, moist to wet,silty fine SAND(SM) 1 2 ————————————————————————— FILL: Loose to medium dense, brown,moist,silty 51 fill fine SAND(SM) with rock fragments 2 12 2483.0 3 14 HC 4 10 2478.0 9 RESIDUUM:Stiff,orange brown,brown,moist, fine sandy SILT(ML) 15 2473.0 5 11 RESIDUUM:Medium dense,brown,moist, slightly micaceous,silty fine SAND(SM) 20 2468.0 6 11 RESIDUUM:Firm,orange brown,brown,moist to wet,fine sandy SILT(ML) 0 25 2463.0 7 8 c r- 0 (7 ui M m S 30 2458.0 8 8 0 Boring Terminated @ 30 feet 0 c� z 0 0 m NOTES. !. THIS LOG IS ONLYA PORTION OFA REPORT PREPARED FOR THE NAMED Page 1 Of 1 PROJECT AND MUST ONLY BE USED TOGETHER WITH THAT REPORT. Z BORING,SAMPLING AND PENETRATION TEST DATA IN GENERAL ACCORDANCE WITH ASTM D-1586. STRATIFICATION AND GROUNDWATER DEPTHS ARE NOT EXACT. _. WATER LEVEL IS AT TIME OF EXPLORATION AND WILL VARY. S&ME ENGINEERING • TESTING ENVIRONMENTAL SERVICES PROJECT. Untmin Red Hill Emergency Pond BORING LOG B-3 SBME Project No.1411-08-042 DATE DRILLED: 3/31/08 ELEVATION: 2484.0 NOTES: Autohammer used;SPT N-values shown uncorrected DRILLING METHOD: U."H.S.A. BORING DEPTH: 20.0 10ft@TOB DGGED BY: DSM WATER LEVEL: (broken water pipe) DRILLER: Lynn Morrison&helper DRILL RIG: Diedrich D-50 U W z -, O IL _ _ �j O z STANDARD PENETRATION TEST DATA W I-- w o MATERIAL DESCRIPTION w a Lu (blows/ft) J +- co W a. co 10 20 30 .6.0.8.0.1 Crushed Stone(5 inches) FILL:Very loose to medium dense, red brown, 1 3 brown,moist,clayey sandy SILT(ML)and silty SAND(SM)with gravel and rock fragments 2 50/ 5 (6"to 8"water pipe encountered at 4 to 5 feet) 2479.0 1" 3 21 ------------------------- POSSIBLE FILL: Dense,no recovery 4 37 POSSIBLE FILL:(not sampled)Brown, moist,silty fine SAND(SM) RESIDUUM:Firm, brown,wet,fine sandy SILT 5� 7 15 �ML) —————————————————————— 2469 2469.0 RESIDUUM:Very stiff,red brown,moist,clayey, fine sandy SILT(MUMH) 20 6 17 2464.0 Boring Terminated @ 20 feet 0 I O ' lL 'a 0 0 O O C9 Z d' O m NOTES: 1. THIS LOG IS ONLYA PORTION OF A REPORT PREPARED FOR THE NAMED Page 1 of 1 PROJECTAND MUST ONLYBE USED TOGETHER WITH THAT REPORT. Z BORING,SAMPLING AND PENETRATION TEST DATA IN GENERAL ACCORDANCE WITH ASTM D-158E. STRATIHCATION AND GROUNDWATER DEPTHS ARE NOT EXACT. WATER LEVEL IS AT TIME OF EXPLORATION AND WILL VARY. *S&ME ENGINEERING • TESTING ENVIRONMENTAL SERVICES PROJECT: Unimin Red Hill Emergency Pond BORING LOG B-4 S&ME Project No.1411-08-042 DATE DRILLED: 3/31108 ELEVATION: 2488.0 NOTES: Autohammer used;SPT N-values shown uncorrected DRILLING METHOD: 3'/."H.S.A. BORING DEPTH: 30.0 DGGED BY: .DSM WATER LEVEL: Not Encountered @ TOB Hole Cave a@ 13 ft after 24 hrs DRILLER: Lynn Morrison&helper I DRILL RIG: Diedrich D-50 J W _ U w p � Z STANDARD PENETRATION TEST DATA w W g MATERIAL DESCRIPTION W a s (blows/ft) °' Q z 3 w v w 10 20 30 1 .6.018.0. Crushed Stone(3 inches) FILL:Very soft,brown, moist to wet,fine sandy 1 2 SILT(ML)and CLAY(CL)with some rock fragments 2 5 2483.0 2 FILL: Loose,brown, moist, silty fine SAND(SM) with some rock fragments 3 7 ------------------------- RESIDUUM:Stiff,brown,red brown, moist,fine 10 2478.0 sandy SILT(ML) 4 9 RESIDUUM Stiff, red brown, moist, silty,fine HC sandy CLAY(CL) 15 2473.0 5 10 RESIDUUM: Medium dense, brown,gray,tan, moist,slightly micaceous,silty fine SAND(SM) with rock fragments 6 12 20 2468.0 .. ------------------------- 1. RESIDUUM: Stiff to very stiff,red brown,brown, moist,fine sandy SILT(ML) 7 W 0 25 2463.0 N F O LLl co co CL -'a N 30 2458.0 8 13 a Boring Terminated @ 30 feet c� 0 c� z 0 m NOTES. 1. THIS LOG IS ONLYA PORTION OF A REPORT PREPARED FOR THE NAMED Page 1 Of 1 PROJECT AND MUST ONLY BE USED TOGETHER WITH THAT REPORT. 2. BORING,SAMPLING AND PENETRATION TEST DATA IN GENERAL ACCORDANCE MTH ASTM D-1586. •. STRATIFICATION AND GROUNDWATER DEPTHS ARE NOT EXACT. 4. WATER LEVEL IS AT TIME OF EXPLORATION AND WILL VARY. *S&ME ENGINEERING • TESTING ENVIRONMENTAL SERVICES Table 1-Summary Laboratory Test Data #S&ME Unimin Red Hillll Emergency Pond SWE Project No. 1411-08-042 Test Pit Sample Sample USCS Natural Grain Size Distribution erg Limits Standard Proctor Specific Laboratory or Boring Location Depth Type Soil Description Group Moisture %Sand I %Fines %Clay LL PL PI MDD I OMC Gravity, Permeability, No. (feet) Symbol (%) 1 (>#200) (0200) (<.005 mm) (%) (Yo) (%) (lxf (%) G. k(txttlsec) TP4 BR-1 1.5.3.5 bulk Tan Orange Coarse to Fine Sandy CLAYEY SILT MH 35.7 29.6 70.4 32.5 59 35 24 90.0 28.0 2.78 3.35x10d TP-1 BR-2 1-3 bulk Orange Brown SILTY CLAY w/Coarse to Fine Sand CH 35.9 20.9 79.1 52.5 66 31 35 92.8 28.9 2.89 6.55x10' TP-3 BR-2 1-3 bulk Orange Brown SILTY CLAY w/Medium to Fine Sand CL 25.5 17.9 82.1 48.5 49 24 25 104.9 21.9 2.83 2.65x10' TP-C exist.fill 1-4 bulk Red Brown Fine to Medium SANDY SILT ML 24.7 40.3 55.2 40 33 7 104.0 20.0 —near pond Abbreviations BR-1-Borrow Area No.I LL-Liquid Limit Refer to individual laboratory test data sheets TP-1-Test Pit No.I PL-Plastic Limit for more detailed information on test procedures and results B-I-Boring No.I PI-Plasticity Index(LL-PI) --Test Not Performed MDD-Maximum Dry Density USCS—Unified Soil Classification System OMC-Optimum Moisture Content Page 1 of 1 CONSTANT HEAD PERMEABILITY ASTM D5084 S&ME Project Number: 1411-08-042 Project Name: Unimin Red Hill Pond 5/9/2008 Sample Name: BR-2 TP-1 1-3' Sample Description: Orange Brown Silty Clay with Coarse to Fine Sand CH Type of Sample:Remolded Sample Data Molding Moisture Content Target Molding Conditon Additonal Data Diam.(cm) 7.257 Tare No. G-8 Y at(Pco 114.6 Panel No 14 Leng.(cm) 7.747 WWS+Tare (gm) 449.4 Y dry(PCI) 88.2 Cell P(psi) 82.5 Area cm 41.36 WDS+Tare m 364.44 w % 30.0 Influent P(psi) 80.2 Vol. cm 320.43 WT of Water m 84.96 Actual Molding Condition Effluent P(psi) 80.0 WWS(gm) 579.8 WT of TARE(gm) 81.82 Y Wat(Pcf) 113.0 WT Dry Soil(gm) 282.62 Y dry(Pcfl 86.9 Gradient 2.0 w % 30.1 w % 30.1 K= Q x U/ txHxA Run Temp. C Hour Minute Time,t sec Cell Burette cc Influent Burette cc Effluent Burette cc Q cc A H cm Temp Corr. K cm/sec 1 22.3 4.9 0.0 16.3 21.1 12590 5.1 0.8 15.7 0.7 15.5 0.9760 6.56E-07 2 21.1 5.1 0.0 16.3 21.6 11640 5.2 0.6 15.7 0.6 15.5 0.9530 5.94E-07 3 20.4 12 0.0 16.3 21.9 11640 11.9 0.8 15.7 0.7 1 15.5 0.9530 6.93E-07 4 21.9 11.9 0.0 16.3 22.2 13680 12.9 0.8 15.5 0.8 15.5 0.9530 6.74E-07 Ave.K cm/sec 6.55E-07 (Runs 1 thru 4) Ave. K(m/sec) 6.55E-09 CONSTANT HEAD PERMEABILITY ASTM D5084 S&ME Project Number: 1411-08-042 Project Name: Unimin Red Hill Pond 5/9/2008 Sample Name:BR-1 TP-4 1.5-3.5' Sample Description: Tan Orange Micaceous Coarse to Fine Sandy Clayey Silt MH Type of Sample:Remolded Sample Data Molding Moisture Content Target Molding Conditon Additonal Data Diam.(cm) 7.267 Tare No. G-1 Y t(Pm 111.7 Panel No 8 Leng.(cm) 7.772 WWS+Tare (gm) 396 Y dry(PC? 85.5 Cell P(psi) 82.5 Area cm 41.48 WDS+Tare m 323.04 w %0 30.7 Influent P(psi) 80.2 Vol. cm 322.35 WT of Water m 72.96 Actual Molding Condition Effluent P(psi) 80.0 WWS(gm) 565.9 WT of TARE(gm) 02.88 Y t(Pcf) 109.6 WT Dry Soil(gm) 240.16 Y dry(Pcf) 84.1 Gradient 2.0 w % 30.4 w % 30.4 Ka xL / txHxA Run Temp. C Hour Minute Time,t sec Cell Burette cc Influent Burette cc Effluent Burette cc Q cc A H cm Temp Corr. K cmisec 1 22 8.3 0.0 16.3 21.1 2460 8.3 0.7 15.6 0.7 15.5 0.9760 3.36E-06 2 21.1 8.3 0.0 16.3 21 2820 8.4 0.8 15.5 0.8 15.5 0.9760 3.35E-06 3 21 8.4 0.0 16.3 21 2790 8.4 0.8 15.5 0.8 15.5 0.9760 3.39E-06 4 21 8.5 0.0 16.3 21.2 2850 8.5 0.8 15.5 0.8 15.5 0.9760 3.32E-06 Ave.K cm/sec 3.35E-06 (Runs 1 thru 4) Ave.K(m/sec) 3.35E-08 CONSTANT HEAD PERMEABILITY ASTM D5084 SBME Project Number: 1411.08-042 Project Name: Unimin Red Hill Pond 5/9/2008 Sample Name:BR-2 TP-3 1-3' Sample Description: ,Type of Sam le:Remolded Sample Data Molding Moisture Content Target Molding Conditon Additonal Data Diam.(cm) 7.249 Tare No. T-4 y W,t(pcf) 122.6 Panel No 5 Lang.(cm) 7.76 WWS+Tare (gm) 414.3 Y dry(130� 99.7 Cell P(psi) 82.5 Area cm 41.27 WDS+Tare m 352.27 w % 23.0 Influent P(psi) 80.2 Vol. cm 320.26 WT of Water m 62.03 Actual Molding Condition Effluent P(psi) 80.0 WWS(gm) 619.9 WT of TARE(gm) 81.61 y t(P,.� 120.9 WT Dry Soil(gm) 270.66 Y dry(Pd) 98.4 Gradient 2.0 w % 22.9 w % 22.9 K xL / txHxA Run Temp. C Hour Minute Time,t sec Cell Burette cc Influent Burette cc Effluent Burette cc Q cc A H cm Tem .Corr. K cm/sec 1 22.3 4.4 0.0 16.3 21.6 23925 4.5 0.6 15.8 0.6 15.5 0.9530 2.66E-07 2 21.5 5.5 0.0 16.3 22.3 22650 5.3 0.9 15.4 0.9 15.5 0.9530 4.60E-07 3 22.1 5.6 0.0 16.3 22 16340 5.4 0.5 15.7 0.6 15.5 0.9530 3.90E-07 4 21.1 5.7 0.0 16.3 22 28710 5.6 0.8 15.5 0.8 15.5 0.9530 3.22E-07 5 22 5.9 0.0 16.3 22.8 30300 5.8 0.8 1.5.5 0.8 15.5 0.9310 2.99E-07 6 21.6 6.3 0.0 16.3 21.9 19425 6.4 0.35 15.95 0.4 15.5 0.9530 2.09E-07 7 21.7 6.5 0.0 16.3 22.2 30195 6.6 0.6 15.7 0.6 15.5 0.9530 2.30E-07 Ave.K cm/sec 2.65E-07 (Runs 4 thru 7) Ave.K(m/sec) 2.65E-09 Laboratory Report Version 4.2 Particle Size Analysis of Soils tun ASTM D 422 S&ME Project#: 1411-08-042 Report Date: 4/24/08 P tName: Unimin Red Hill Emergency Pond Test Date(s): 4/21-24-08 C------Name: Unimin Project Address: Red Hill,NC ;Boring#: BR-2 Sample#: TP-1 Sample Date: 4/2/08 Location: On Site Test Pits Offset: Depth: 1-3.0' iSample Description: Orange Brown Silty Clay w/Coarse to Fine Sand(CH) ...............................: ...:...:.:.:.:.:.:.....:.:.:.:.:.:.:.:.:.:.:..::.:.:.:.,.................... :,:.,.:.:.:.:.:.:.:.::.:. :..::.:.,.:::.:.:.:::::::...:.:.:..:.:.:.:::. ;:::;:::.. .:.::..:.:.:.: ::::::::::::::..-.:::.....:.:.:..:::......:.:::.:.:.:..;........:.. I 1..5.....1."3.4....t/ :1......:..... ..............ttl0;:;:.::.::::.::.ff?:.:>::.:>::{4.Q:::.::#G :.::<#100:.:;::.::. 200.::.:.:.:.:....::..:._:.:-..:.:.:.:.:.:.::.:.:.:.::..:.:.,..:.:.::.:.:..:.::::;:::::::.:::::::.:: I � .. .... : {< : :>:-:ar:.:>:>::. .......................... ....... ...... ....... ................... ..... ................ :..:,.:.:.:.:.:.:.:.:..::.:::.:..:.;;::.::.::.:..:..::.::.::.::.::.:..: ii..:.: :.:-:.:.:.:.:.:.:.::..::..:.::..:.:.:.:.:i.::..:..:..:.:.::..::..:-:.:.:.::.:.:..::..::..,q:i.:.:...:..,................_.................a.o.i....:.........:..:...:::::......:.:::•:.a:�ro .. :...:........... ..:............:....:...:...::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.......................................:...:...:.:.:.:.:..::.....:.:.:.:.:.:.:....,:.:.:.:.:.:.::..:.::.:.:..::.:.:.:.:.:.:..::...:.:;.:... ::::.::::::::::::::::::::::::::::.:..:..:..:..:..:.:.:.:..::.:.:..:.:..:.:.:..::.:.::::::: ":Parfi:el.:. e::::.:::;.:..:.::.::.:>::::.::.::.:;:.: :..::.:.:.::.:.:..:...:... a$>Iz. m><rt::::;::::::::::::::::::::::: r:: ::: ::::::::::<:::::::: :::: Cobbles <300 mm 12" and>75 mm 3" Fine Sand <0.425 mm and>0.075 mm 0200 Gravel <75 mm and>4.75 mm #4 Silt <0.075 and>0.005 mm Coarse Sand <4.75 mm and>2.00 mm #10 Clay <0.005 mm Medium Sand <2.00 mm and>0.425 mm #40 Colloids <0.001 mm Maximum Particle Size 0 Gravel 0.0% Silt 26.6% Silt&Clay(%Passing#200) 79.1% Sand 20.9% Clay 52.5% )parent Relative Density(Gs, from test) 2.890 Moisture Content Colloids Liquid Limit 66 Plastic Limit 31 Plastic Index 35 Description of Sand&Gravel Particles Rounded ❑ Angular ❑ Hard&Durable ❑ Soft ❑ Weathered&Friable ❑ Mechanical Stirring Apparatus(A) Length of Dispersion Period: 1 min. Dispersing Agent: Sodium Hexametaphosphate: 40 gJ Liter References: ASTM D 422:Particle Size Analysis of Soils ASTM D 421:Dry Preparation of Soil Samples N 4318:Liquid Limit,Plastic Limit,&Plastic Index of Soils Al 2487:Classification of Soils for Engineering Purposes(Unified Soil Classification System) Technical Responsibility: Daniel McGous?ll Staff Professional Signarotr Position S&ME, INC. 9751 Southern Pine Blvd., Charlotte, NC 28273 1411-08-042 BR-2 TP-1 Hydro.xls Laboratory Report Version 4.2 Particle Size Analysis of Soils tsm ASTM D 422 S&ME Project#: 1411-08-042 Report Date: 4/24/08 P. :Name: Unimin Red Hill Emergency Pond Test Date(s): 4/21-24/08 C—____Name: Unimin Project Address: Red Hill,NC Boring#: BR-1 Sample#: TP-4 Sample Date: 4/2/08 Location: On Site Test Pits Offset: Depth: 1.5-3.5' Sample Description: Tan Orange Micaceous Coarse to Fine Sandy Clayey Silt(W :;es::< : : :::::::::: :...:...:.:.:........... :.:.:.:.:.:..::...:.:.:.:...:.:.:.:.:.:...:.:.:.:.:.:...:.:...:.:..::..::.:.:.:.:.:.....:..::...:.:.:.:.:.:...:.:......::...........:.:....:...::...... .....:.:.:...:.:.:.:...:..:................:.:.:.:.:.... r..::: . . :.....; . :..:.:.. .:.:.:.:.:.:.: :.:. . ..:: :..::.:.:.:..:. :.:.:.:.:.::..:.:.::..:.:.:.:,..:..:.:.:.:.:.:.:...:..:.:.::: 1 "3.4...°It2`3�11::::::::::#.4..............#.tQ.............#�4......... .....If(C�......ZUQ.......# 90...........................................................................-................. .. I - I :::fir>..... ::i►: :. Ifni %--.I i�--, +-- ........... . ......1.1.1. -. i:�� E� �.T - ... ..k ,o-.m�..-...—X .i:':? i.i...• :i;:?:i;i:zii i-ii.i ii i;:iid'.=:i::i?;Ei;i-f:i sizi•ii%::;isi>i4i:?>i;i>i;i;ii;;:;i si;i::::i.i;i ii+iir°ii:i- :it?r i::iiic:ii ;:i:i ii....i ?;ii%;i:ii<i;:ii%rii ii>i rii::i[:[i';i:i:i;i is ii:i;i:i i:i:i i:: i<... >......::%:i:....F;i>i;i;> :...::.:.::...:..::..:...:.:.:.:.:.:.:.:.:.:.:.:::.::..:.:.:.:.:.:.:.:.:.:.:.::.:.:.:.:.:.:.:.:.:.:.:. •:Farhde: ie:.:mrtt .................:...............................................................:.....................:.............:............................. .... ) Cobbles <300 mm 11" and>75 mm 3" Fine Sand <0.425 mm and>0.075 mm #200 Gravel <75 mm and>4.75 mm 04 Silt <0.075 and>0.005 mm Coarse Sand <4.75 mm and>2.00 mm 010 Clay <0.005 mm Medium Sand <2.00 mm and>0.425 mm 040 Colloids <0.001 mm Maximum Particle Size 0 Gravel 0.0% Silt 37.9% Silt& Clay(%Passing#200) 70.4% Sand 29.6% Clay 32.5% )parent Relative Density(Gs, from test) 2.780 Moisture Content Colloids Liquid Limit 59 Plastic Limit 35 Plastic Index 24 Description of Sand&Gravel Particles Rounded ❑ Angular ❑ Hard&Durable ❑ Soft ❑ Weathered&Friable ❑ Mechanical Stirring Apparatus(A) Length of Dispersion Period: 1 min Dispersing Agent: Sodium Hexametaphosphate: 40 gJ Liter References: ASTM D 422:Particle Size Analysis of Soils ASTM D 421:Dry Preparation of Soil Samples A 4318:Liquid Limit,Plastic Limit,&Plastic Index of Soils A 2487:Classification of Soils for Engineering Purposes(Unified Soil Classification System) Technical Responsibility: Daniel McGough Staff Professional SiYnowre Position S&ME, INC. 9751 Southern Pine Blvd., Charlotte, NC 28273 1411-08-042 BR-1 TP-4 HydroAs Laboratory Report Version 4.2 Particle Size Analysis of Soils tsm ASTM D 422 S&ME Project#: 1411-08-042 Report Date: 4/24/08 P Name: Unimin Red Hill Emergency Pond Test Date(s): 4/21-24/08 Cl c Name: Unimin Project Address: Red Hill,NC Boring#: BR-2 Sample#: TP-3 Sample Date:. 4/2/08 Location: On Site Test Pits Offset: Depth: 1-3.0' Sample Description: Orange Brown Silty Clay w/Medium to Fine Sand(CL) ..::.:.:.:.:.:.:...:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:..::...:.:.:.:.:.:.:..::.:.:...:...:.:.:..::.:.:.:.:.:.:..::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:..:.::.:.:.:.,.:.:.:.:.:.:.:..:.:.:.:.:...:.:...:..::.:...:.:...:.:.:.:.:.:.:.:.:...:.:..::.:..::.:.:..:.:.::.:.:.:.....:. ::... :., .:3.::.,;L.: . ::;.; 8:.::..;.:: . :::.: :::::: :::: :: :......:::::::: .... .....,::......:.. :.:.:.:.:.:...:..........._.._.........314....1f2`3/............. 4.............#1Q>:>:;:;:;:>:>i>? Q;::-:>:>:: :.:..itC13:.::#1:60:..:.::#200:.:.:.:.:.:.:.:.:.:.:.::..:.::.:.:.:.:..:.:::.;:;::,;:;:;:;:: I ::.........:..............................................:..:............ .. ..;..:.:...:..:.:. ........ ...... ............... ..:.:.:.:.:.:.:.:.:.::..:.,..:.:.:.: :.:.:::.:..:.:.:.:.:... I t :. I ......................::::..:..:........:..:.;.:::..:..::.:..:..:......... ...........::::;:::::.:_,.-:;:.:::.:.:><:.::-:.::..:.:.:.:.:.:.:.:-::..:.::..:...:..::..:a:i.:.:.:.:.::..:.:.:.::..:.:.:.:.:.:.:.: �(,Qi:.:..:.::.:..:...::.;.:..::..::.:.:., ..i...:.:.:.: :.::.:... .................................................................................................................................. ::::::.::.:.::::.:::: :.::.::.::.::::.::.::.::::.::.::.:;::.:;::.::.::.:>::.::.:;::::.:;::.::.::.::.::.::.::.:;:;::.::-::.:Path. $�ze..m::..:.:.:.:.:.:.:-:..:.:.:.:.::.:..:.:.:.:.:.:.:.:.::..:.::..: .. e1e. »...:.:.:.:,..:.:.:.::..:.:.:.:.::::.:.:.:.:.:...:.::..:.:.::..:.:.:...:.::..:.:.::..:.:.:..:..:, ....:..:...:......... Cobbles <300 mm 12" and>75 mm 3 Fine Sand <0.425 mm and>0.075 nun #200 Gravel <75 mm and>4.75 mm #4 Silt <0.075 and>0.005 mm Coarse Sand <4.75 mm and>2.00 mm #10 Clay <0.005 mm Medium Sand <2.00 mm and>0.425 mm #40 Colloids <0.001 mm Maximum Particle Size 0 Gravel 0.0% Silt 33.6% Silt&Clay(%Passing#200) 82.1% Sand 17.9% Clay 48.5% )parent Relative Density(Gs,from test) 2.830 Moisture Content Colloids Liquid Limit 49 Plastic Limit 24 Plastic Index 25 Description of Sand&Gravel Particles Rounded ❑ Angular ❑ Hard&Durable ❑ Soft ❑ Weathered&Friable ❑ Mechanical Stirring Apparatus(A) Length of Dispersion Period: 1 min. Dispersing Agent: Sodium Hexametaphosphate: 40 gJ Liter Ref ces: . ASTM D 422:Particle Size Analysis of Soils ASTM D 421:Dry Preparation of Soil Samples 4318:Liquid Limit,Plastic Limit,&Plastic Index of Soils 2487:Classification of Soils for Engineering Purposes(Unwed Soil Classification System) Technical Responsibility: Daniel McGo Staff Professional Signatum POSirion SBME, INC. 9751 Southern Pine Blvd.,Charlotte, NC 28273 1411-08-042 BR-2 TP-3 Hydro.xls Laboratory Report Version 4.2 Laboratory Determination of Water (Moisture) Content of Soil and Rock by Mass _ - WME "~oject#: 1411-08-042 Report Date: 4/23/08 oject Name: UNIMIN RED HILL EMERGENCY POND Test Date(s): 4/18/08 Client Name: Client Address: Sample by: DSM Sample Dates: 4/7/08 Sampling Method: Bulk Samples from Test Pits Drill Rig: Sample Tare Tare Wt.+ Tare Wt.+ Percent Boring# Sample# Depth Tare# Weight Wet Wt Dry Wt Water Wt. Moisture ft grams grams grams grams % TP-C 59 1-4 R-7 1 8.16 288.08 232.63 55.45 24.7% TP-4 BR-1/60 1-3 A-4 2.23 425.68 314.21 111.47 35.7% TP-1 BR-2/61 1-3 R-3 8.19 301.07 223.75 77.32 35.9% TP-3 BR-2/62 1-3 S-3 8.19 223.14 179.47 43.67 25.5% Notes: References: ASTM D2216:Laboratory Determination of Water(Moisture)Content of Soil and Rock by Mass AASHTO T 265:Laboratory Determination of Moisture Content of Soils echnician Name: S Schulhof NICET 106808 Cenifrcallon y Technical Responsibility: Daniel McGou EI Staff Professional ft w1ure Pavilion S&ME,INC. 44 Buck Shoals Road,Arden,NC.28704 Nat Moisture sheet I.xls Laboratory Record Version 4.2 Liquid Limit, Plastic Limit, and Plastic Index *S&ME n-^;'ct#: 1411-08-042 Report Date: 4/28/08 -ct Name: Unimin Red Hill Emergency Pond Test Date(s): 4/22-28/08 Client Name: Unimin Project Address: Red Hill,NC Boring#: BR-1 Sample#: TP4 Sample Date: 4/2/08 Location: On Site Test Pits Offset: Depth: 1.5-3.5' Sample Description: Tan Orange Micaceous Coarse to Fine Sandy Clayey Silt(MH) Pan# Liquid Limit Plastic Limit Test# 1 2 3 Tare# 27 10 PP BB 47 A Tare Weight 13.91 14.01 16.16 16.14 15.68 B Wet Soil Weight+A 23.56 24.44 24.76 23.19 22.93 C Dry Soil Weight+A 20.13 20.60 21.47 21.37 21.03 D Water Weight(B-C) 3.43 3.84 3.29 1.82 1.90 E Dry Soil Weight(C-A) 6.22 6.59 5.31 5.23 5.35 F %Moisture Content(D/E)*100 55.1% 58.3% 62.0% 34.8% 35.5% N #OF DROPS 35 28 20 Moisture Contents determined LL LL=F*FACTOR by ASTM D 2216 Ave. Average 35.2% 64.0 62.0 One Point Liquid Limit iv N Factor N Factor 0 20 0.974 26 1.005 U 60.0 21 0.979 27 1.009 y 22 0.985 28 1.014 0 58.0 23 0.990 29 1.018 24 0.995 30 1.022 56.0 25 1.000 54.0 10 15 20 25 30 35 54 � 100 #of Drops Notes: Estimate the%Retained on the 1140 Sieve Special Sampling Methods: Sample Preparation: Wet Preparation ❑ Dry Preparation E Air Dried 0 NP,Non-Plastic ❑ Liquid limit Test: Multipoint Method 21 One-point Method ❑ Liquid Limit 59 Classification: ASTM D 2487 i] AASHTO M 145 ❑ Plastic Limit 35 Liquid limit Test: ASTM D 4318 D AASHTO T 89 ❑ Plastic Index 24 piac*ic limit Test: ASTM D 4318 p AASHTO T 90 ❑ Group Symbol MH inician Name: Karen Warner 117900 Ceri jrnnon x Technical Responsibility: Daniel McGough signature Parlfian S&ME,INC. 9751 Southern Pine Blvd.,Charlotte,NC 28273 1411-08-042 BR-1 TP-4 PI.xls Laboratory Report Version 4.2 Moisture Density Report _ SME S&ME Project#: 1411-08-042 Report Date: April 29,2008 ject Name: Unimin Red Hill Emergency Pond Test Date(s): 4/22-29/08 __,nt Name: Unimin Project Address: Red Hill,NC Boring#: BR-1 Sample#: TP-4 Sample Date: April 2,2008 Location: On Site Test Pits Offset: Depth: 1.5-3.5' Sample Description: Tan Orange Micaceous Coarse to Fine Sandy Clayey Silt(MH) Maximum Dry Density 90.0 PCF. Optimum Moisture Content 28.0 % ASTM D 698 Method A Moisture-Density Relations of Soil and Soil-Aggregate Mixtures Soil Properties 100.0 Natural Moisture 35.7% Content: Liquid Limit: 59 1 0° Sito ati n 95.0 • •. Curve. Plastic Limit: 35 Plastic Index: 24 w Specific Gravity: U 90.0 %Passing Sb 3/411 A 1/2" A 85.0 3/8" #4 100 80.0 Oversize Fraction 75.0 Bulk Sp. Gravity %Moisture 15.0 20.0 25.0 30.0 35.0 40.0 Oversize Fraction Moisture Content(%) N WD Opt. MC Moisture-Density Curve Displayed: Fine Fraction ❑O Corrected for Oversize Fraction(ASTM D 4718) ❑ Sieve Size used to separate the Oversize Fraction: #4 Sieve El 3/8 inch Sieve ❑ 3/4 inch Sieve ❑ Mechanical Hammer M Manual Hammer ❑ Moist Preparation ❑ Dry Preparation 1] References: ASTM D 698:Laboratory Compaction Characteristics of Soil Using Standard Effort ASTM D 2216:Laboratory Determination of Water(Moisture)Content of Soil and Rock by Mass ASTM D 422:Particle Size Analysis of Soils N D 4318:Liquid Limit,Plastic Limit,&Plastic Index of Soils �A D 2487:Classification of Soils for Engineering Purposes(Unified Soil Classification System) Technical Responsibility: Daniel McGouah 0 Sig-dure — S&ME,INC. 9751 Southern Pine Blvd.,Charlotte,NC 28273 1411-08-042 BR-1 TPA.xls Laboratory Report Version 4.2 Particle Size Analysis of Soils tsm ASTM D 422 S&ME Project#: 1411-08-042 Report Date: 4/24/08 1 t Name: Unimin Red Hill Emergency Pond Test Date(s): 4/21-24/08 (..—Name: Unimin Project Address: Red Hill,NC Boring#: BR-1 Sample#: TP-4 Sample Date: 4/2/08 Location: On Site Test Pits Offset: Depth: 1.5-3.5' Sample Description: Tan Orange Micaceous Coarse to Fine Sandy Clayey Silt(M H) r .,:..,....,.:,::.::::.:-...::...:............:.......................... .:.: ::::.::::::::::::::::::::::::::::r:::::::::::::::::.:::::::::::::::::::::::::::: :::::':::::::::'::::::::::.:::•::':::::::'::.:.:.:.:...:.:.:.:.:.:.:......... .:.:.:...:.:.:.:.:.:.......:...:.:..... ..:.:..#4..............#1...............#Z9:.::.::.:> 4a:.:>::.#64:<:<#)OQ>:>:[;:.# 00..:.:.:.:.:.:.:.;.:.:.:.:..:.::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:...- :.;.:..::.:.:.:::.-...:_:...: s ....... ILL f— .....:.:.:..:.. .:..::..: .:.:.:............... .......:...... -. ......................:............::..:..:.:..:ie:.:.::..:.:.:.:.:.: .:.:.:::.:.:.:.:.:.:..:.a:..:.::..:.:.:.:.:,.:.:..:.:...:.::..:,..::..::.a:i:..:.:.:.:.:.:.:.:.:.:...:.:.:.:.:.:.:.:-:.::1r .;:;.:.:...;.:.:.:.::; .: :.o:ooi.. 4C.:::.:>:: i<i::isii.:Si;i:i:ii;idp.i:.::::::..it:.......i::i:;.::: ii::cii•:i;;i?%:Fi-Ci:>:;:ii;:;:............::ii;[i<i::ci�E:>:::....:i:: iii:iii��ii Partite SI<z m ::'::' ;::::':::':;:>::::':::::'::::.::.::::.:: :;::.:.......:... .... ..... ............. Cobbles <300 mm 12" and>75 mm 3" Fine Sand <0.425 mm and>0.075 mm 0200 Gravel <75 mm and>4.75 mm 04 Silt <0.075 and>0.005 mm Coarse Sand <4.75 mm and>2.00 mm #10 Clay <0.005 mm Medium Sand <2.00 min and>0.425 mm #40 Colloids <0.001 mm Maximum Particle Size 0 Gravel 0.0% Silt 37.9% Silt& Clay(%Passing#200) 70.4% Sand 29.6% Clay 32.5% Apparent Relative Density(Assumed) 2.700 Moisture Content Colloids Liquid Limit 59 Plastic Limit 35 Plastic Index 24 Description of Sand&Gravel Particles Rounded ❑ Angular ❑ Hard&Durable ❑ Soft ❑ Weathered&Friable ❑ Mechanical Stirring Apparatus(A) Length of Dispersion Period: 1 min Dispersing Agent: Sodium Hexametaphosphate: 40 gJ Liter FPfP*Pnces: ASTM D 422:Particle Size Analysis of Soils ASTM D 421:Dry Preparation of Soil Samples E )4318:Liquid Limit,Plastic Limit.&Plastic Index of Soils i )2487:Classification of Soils for Engineering Purposes(Unified Soil Classification System) Technical Responsibility: Daniel McGouall Signanve Position S&ME, INC. 9751 Southern Pine Blvd., Charlotte, NC 28273 1411-08-042 BRA TP-4 HydroAs Laboratory Report Version 4.2 Particle Size Analysis of Soils tun ASTM D 422 S&ME Project#: 1411-08-042 Report Date: 4/24/08 F t Name: Unimin Red Hill Emergency Pond Test Date(s): 4/21-24-08 CuL,,L.Name: Unimin Project Address: Red Hill,NC Boring#: BR-2 Sample#: TP-1 Sample Date: 4/2/08 Location: On Site Test Pits Offset: Depth: 1-3.0' Sample Description: Orange Brown Silty Clay w/Coarse to Fine Sand(CH) .. ......................................... .... ;;:>:;:<;:::::;:;: ;::.:;::<;:;:;:;:;:;::-:;::.::.:;:;:;::<:.:>:>:;::.:;::.::.:;:::;::.:;:>::.:;::.:i:i:::::i•i:i;i::ii[:r:i<i<?%i:i9 ii>c icr::::i:•:i•;iii%ii:°i9 ii is iii:>::;>::.::<:<>:>:;;;::i>::.::=:.:>:_.::<:.::.:>::>::<.... >:>::<>::.::.:�>:>:>::;>:>: <:: ....... .............. ..................................31...............................#1............... .........#4 .....1'4p......1..Q.......#zUQ............................................................................................. .. 44 ...:.:.:....::.:.. .................:......:...:.:.:.:.: :.... l...... ........ .. ..........:.:: O.D01,. :.:;;:;:<::: :::::::: ;:;:::::;:Fahrl 'Size::mrr :::;::::::;::::::::::::>::::::::<:;:; :::::... :.:::.::..;.: Cobbles <300 mm 12" and>75 mm 3" Fine Sand <0.425 mm and>0.075 mm #200 Gravel <75 mm and>4.75 mm #4 Silt <0.075 and>0.005 mm Coarse Sand <4.75 mm and>2.0O mm #10 Clay <0.005 mm Medium Sand <2.00 mm and>0.425 mm #40 Colloids <0.001 mm Maximum Particle Size 0 Gravel 0.0% Silt 26.6% Silt&Clay(%Passing#200) 79.1% Sand 20.9% Clay 52.5% Apparent Relative Density(Assumed) 2.700 Moisture Content Colloids Liquid Limit 66 Plastic Limit 31 Plastic Index 35 Description of Sand&Gravel Particles Rounded ❑ Angular ❑ Hard&Durable ❑ Soft ❑ Weathered&Friable ❑ Mechanical Shiring Apparatus(A) Length of Dispersion Period: 1 min. Dispersing Agent: Sodium Hexametaphosphate: 40 g./Liter Pot r-nces: ASTM D 422:Particle Size Analysis of Soils ASTM D 421:Dry Preparation of Soil Samples D 4318:Liquid Limit,Plastic Limit,8t Plastic Index of Soils 2487:Classification of Soils for Engineering Purposes(Unified Soil Classification System) Technical Responsibility: Daniel McGoug Slgnalurc posillon S&ME, INC. 9751 Southern Pine Blvd.,Charlotte, NC 28273 1411-08-042 BR-2 TP-1 Hydro.xls Laboratory Record Version 4.2 Liquid Limit, Plastic Limit, and Plastic Index ItSWE P oject#: 1411-08-042 Report Date: 4/28/08 ect Name: Unimin Red Hill Emergency Pond Test Date(s): 4/22-28/08 C ient Name: Unimin Project Address: Red Hill,NC Boring#: BR-2 Sample#: TP-1 Sample Date: 4/2/08 Location: On Site Test Pits Offset: Depth: 1-3.0' Sample Description: Orange Brown Silty Clay w/Coarse to Fine Sand(CH) Pan# Liquid Limit Plastic Limit Test# 1 2 3 Tare# FF LL RR XY 54 A Tare Weight 16.87 16.96 15.28 15.96 14.11 B Wet Soil Weight+A 25.07 24.86 23.69 22.58 20.18 C Dry Soil Weight+A 21.89 21.73 20.29 21.00 18.76 D Water Weight(B-C) 3.18 3.13 3.40 1.58 1.42 E Dry Soil Weight(C-A) 5.02 4.77 5.01 5.04 4.65 F %Moisture Content(D/E)*100 63.3% 65.6% 67.9% 31.3% 30.5% N #OF DROPS 34 27 21 Moisture Contents determined LL LL=F*FACTOR byASTMD 2216 Ave. Average 30.9% 68.0 One Point Liquid Limit w N Factor N Factor U 20 0.974 26 1.005 66.0 21 0.979 27 1.009 y 22 1 0.985 28 1, 1.014 23 0.990 29 1.018 64.0 24 0.995 30 1.022 25 1.000 62.0 10 15 20 25 30 35 62 � 100 #of Drops Notes: Estimate the%Retained on the#40 Sieve Special Sampling Methods: Sample Preparation: Wet Preparation ❑ Dry Preparation 0 Air Dried O NP,Non-Plastic ❑ Liquid limit Test: Multipoint Method ll One-point Method ❑ Liquid Limit 66 Classification: ASTM D 2487 0 AASHTO M 145 ❑ Plastic Limit 31 Liquid limit Test: ASTM D 4318 FRI AASHTO T 89 ❑ Plastic Index 35 Plastic limit Test: ASTM D 4318 © AASHTO T 90 ❑ Group Symbol CH nician Name: Karen Warner 117900 Ceraf,cw1w,X Technical Responsibility: Daniel McGough Sigiwieirc Position S&ME,INC. 9751 Southern Pine Blvd.,Charlotte,NC 28273 1411-08-042 BR-2 TP-1 P1.xls Laboratory Report Version 4.2 Moisture - Density Report . S&ME S&ME Project#: 1411-08-042 Report Date: April 28,2008 ject Name: Unimin Red Hill Emergency Pond Test Date(s): 4/22-28/08 _,nt Name: Unimin Project Address: Red Hill,NC Boring#: BR-2 Sample#: TP-1 Sample Date: April 2,2008 Location: On Site Test Pits Offset: Depth: 1-3.0' Sample Description: Orange Brown Silty Clay w/Coarse to Fine Sand(CH) Maximum Dry Density 92.8 PCF. Optimum Moisture Content 28.9 % ASTM D 698 Method A Moisture-Density Relations of Soil and Soil-Aggregate Mixtures Soil Properties 105.0 Natural Moisture 35.9% Content:' Liquid Limit: 66 Plastic Limit: 31 100.0 Plastic Index: 35 1 01%Stu ati n Specific Gravity: U 95.0 Cu e %Passing a� 3/4" ra 1/2" A 90.0 3/8" #4 100 85.0 Oversize Fraction 80.0 Bulk Sp.Gravity Moisture 15.0 20.0 25.0 30.0 35.0 40.0 Oversize Fraction Moisture Content(%) MDD Opt. MC Moisture-Density Curve Displayed: Fine Fraction 0 Corrected for Oversize Fraction(ASTM D 4718) ❑ Sieve Size used to separate the Oversize Fraction: #4 Sieve ❑x 3/8 inch Sieve ❑ 3/4 inch Sieve ❑. Mechanical Hammer 0 Manual Hammer ❑ Moist Preparation ❑ Dry Preparation El References: ASTM D 698:Laboratory Compaction Characteristics of Soil Using Standard Effort ASTM D 2216:Laboratory Determination of Water(Moisture)Content of Soil and Rock by Mass ASTM D 422:Particle Size Analysis of Soils '--'A D 4318:Liquid Limit,Plastic Limit,&Plastic Index of Soils A D 2487:Classification of Soils for Engineering Purposes(Unified Soil Classification System) Technical Responsibility: Daniel Mc r u h 0 S18lK/III1Y S&ME,INC. 9751 Southern Pine Blvd.,Charlotte,NC 28273 1411-08-042 BR-2 TP-l.xls Laboratory Report Version 4.2 Particle Size Analysis of Soils *Uw ASTM D 422 S&ME Project#: 1411-08-042 Report Date: 4/24/08 l ;t Name: Unimin Red Hill Emergency Pond Test Date(s): 4/21-24/08 1_ Name: Unimin Project Address: Red Hill,NC Boring#: BR-2 Sample#: TP-3 Sample Date: 4/2/08 Location: On Site Test Pits Offset: Depth: 1-3.0' Sample Description: Orange Brown Silty Clay w/Medium to Fine Sand(CL) ..... ::>:::::::::....:;>: ......::::•<�>::::`iiiisi i.:i::iii:?i'.:ii<:?:'.:ii:i<:iii>?;ii.iE.i:.?i.i ii i.i>?>i:::i;:;ii`i<sii.?;i;?;ii.isi............... i s:ii; ;i;i;? ..i<i;is :i::iii�i; .......... i:::i:i i::?i:iii�;:i::i:ii:i :i:lC: .::•;is i::• .: : : ti! ' '.'i:i::. ::': :C•.:?::: .:.:.:.:.:.:.::....:.:.:.:.:.:.:.: ....................................................::::::::::::::::::: ::::::::::::::: �>.::;:>:: 44.....#..P...#loo....:.;.#z :.:.:..::.:.:.:.:...:..::.::.:.:.:.:.:.:.:.:.:.:...:.:..:.:.,.:.:...:.:.. ..::::.:.:;::<;::: V. ;:'.::.::..;:::.:;'..':....:.: :::.::.::.::::.:':::;: :.. :...::.. ..:..;10 :>::::::.:::.>::::>:>::>::>:1: :: : :><.:::>:>:_.:::::::...:.:.:O.t.......................... . 0.0 hcl(e.. I<ze::mml Cobbles <300 mm 12" and>75 mm 3" Fine Sand <0.425 mm and>0.075 mm 0200 Gravel <75 mm and>4.75 mm #4 Silt <0.075 and>0.005 mm Coarse Sand <4.75 mm and>2.00 mm #10 Clay <0.005 mm Medium Sand <2.00 mm and>0.425 mm #40 Colloids <0.001 mm Maximum Particle Size 0 Gravel 0.0% Silt 33.6% Silt&Clay(%Passing#200) 82.1% Sand 17.9% Clay 48.5% Apparent Relative Density(Assumed) 2.700 Moisture Content Colloids Liquid Limit 49 Plastic Limit 24 Plastic Index 25 Description of Sand&Gravel Particles Rounded ❑ Angular ❑ Hard&Durable ❑ Soft ❑ Weathered&Friable ❑ Mechanical Stirring Apparatus(A) Length of Dispersion Period: 1 min. Dispersing Agent: Sodium Hexametaphosphate: 40 g./Liter References: ASTM D 422:Particle Size Analysis of Soils ASTM D 421:Dry Preparation of Soil Samples E )4318:Liquid Limit,Plastic Limit,&Plastic Index of Soils / )2487:Classification of Soils for Engineering Purposes(Unified Soil Classification System) Technical Responsibility: Daniel McGou>?ll Signature Position S&ME, INC. 9751 Southern Pine Blvd., Charlotte, NC 28273 1411-08-042 BR-2 TP-3 Hydro.xls Laboratory Record Version 4.2 Liquid Limit, Plastic Limit, and Plastic Index = SME Proiect#: 1411-08-042 Report Date: 4/28/08 ect Name: Unimin Red Hill Emergency Pond Test Date(s):, 4/2-28/08 c,ucnt Name: Unimin Project Address: Red Hill,NC Boring#: BR-2 Sample#: TP-3 Sample Date: 4/2/08 Location: On Site Test Pits Offset: Depth: 1-3.0' Sample Description: Orange Brown Silty Clay w/Medium to Fine Sand(CL) Pan# Liquid Limit Plastic Limit Test# I 11 2 3 Tare# 47 LL 5 XY FF A Tare Weight 15.69 16.96 15.71 15.97 16.86 B Wet Soil Weight+A 23.12 26.46 24.80 22.55 24.34 C Dry Soil Weight+A 20.77 23.33 21.67 21.28 22. 33 D Water Weight(B-C) 2.35 3.13 3.13 1.27 1.41 E Dry Soil Weight(C-A) 5.08 6.37 5.96 5.31 6.07 F %Moisture Content(D/E)*100 46.3% 49.1% 52.5% 24.0% 23.2% N #OF DROPS 35 27 16 Moisture Contents determined LL LL=F*FACTOR by ASTMD 2216 Ave. Average 23.6% 54.0 52.o One Point Liquid Limit a N Factor N Factor U 50.0 20 0.974 26 1.005 21 0.979 27 1.009 An 22 0.985 28 1.014 c as o 23 0.990 29 1.018 46.0 24 0.995 30 1.022 25 1.000 44.0 LO 15 20 25 30 35 44 � 100 #of Drops Notes: Estimate the%Retained on the#40 Sieve Special Sampling Methods: Sample Preparation: Wet Preparation ❑ Dry Preparation ff Air Dried o NP,Non-Plastic ❑ Liquid limit Test: Multipoint Method O One-point Method ❑ Liquid Limit 49 Classification: ASTM D 2487 0 AASHTO M 145 ❑ Plastic Limit 24 Liquid limit Test: ASTM D 4318 21 AASHTO T 89 ❑ Plastic Index 25 Plastic limit Test: ASTM D 4318 p AASHTO T 90 ❑ Group Symbol CL nician Name: Karen Warner 117900 Cerrfioaaa,x Technical Responsibility: Daniel McGoueh Slgxahirc Posilion S&ME,INC. 9751 Southern Pine Blvd.,Charlotte,NC 28273 1411-08-042 BR-2 TP-3 PI As Laboratory Report Version 4.2 Moisture - Density Report _ _ on S&ME Project#: 1411-08-042 Report Date: April 28,2008 ect Name: Unimin Red Hill Emergency Pond Test Date(s): 4/22-28/08 _ --it Name: Unimin Project Address: Red Hill,NC Boring#: BR-2 Sample#: TP-3 Sample Date: April 2,2008 Location: On Site Test Pits Offset: Depth: 1-3.0' Sample Description: Orange Brown Silty Clay w/Medium to Fine Sand(CL) Maximum Dry Density 104.9 PCF. Optimum Moisture Content 21.9 % ASTM D 698 Method A [Moisture-Density Relations of Soil and Soil-Aggregate Mixtures Soil Properties 115.0 Natural Moisture 25.5% Content: Liquid Limit: 49 110.0 Plastic Limit: 24 2.75 Plastic Index: 25 w Specific Gravity: 105.0 %Passing 3/4" A 1/2 Q 100.0 3/8" #4 100 95.0 Oversize Fraction Bulk Sp.Gravity 90.0 %Moisture 10.0 15.0 20.0 25.0 30.0 35.0 Oversize Fraction Moisture Content(%) MDD _ Opt.MC Moisture-Density Curve Displayed: Fine Fraction t] Corrected for Oversize Fraction(ASTM D 4718) ❑ Sieve Size used to separate the Oversize Fraction: #4 Sieve El 3/8 inch Sieve ❑ 3/4 inch Sieve ❑ Mechanical Hammer t] Manual Hammer ❑ Moist Preparation ❑ Dry Preparation t] References: ASTM D 698:Laboratory Compaction Characteristics of Soil Using Standard Effort ASTM D 2216:Laboratory Determination of Water(Moisture)Content of Soil and Rock by Mass ASTM D 422:Particle Size Analysis of Soils ACTK4 D 4318:Liquid Limit,Plastic Limit,&Plastic Index of Soils A D 2487:Classification of Soils for Engineering Purposes(Unified Soil Classification System) Technical Responsibility: Daniel McGroueh 0 signalure S&ME,INC. 9751 Southern Pine Blvd.,Charlotte,NC 28273 1411-08-042 BR-2 TP-3.xls ' Laboratory Record Version 4.2 Particle Size Analysis of Soils _ um ASTM D 422 S&ME Project#: 1411-08-042 Report Date: 4/23/08 ject Name: UNIMIN RED HILL EMERGENCY POND Test Date(s): 4/18/08 —...,nt Name: UNIMIN Client Address: Boring#: TP-C Sample#: 39 Sample Date: 4/7/08 Location: 'I?-C Offset: NA Elevation: F 4' Sample Description: IRED BROWN SANDY SILT(ML) "1.5 "1.0'314 "M1318 #4 #10 #20 #40 #60 #100 #200 100% 90% +H 80% 70% y 60% m a 1 1 1 1 1 1 + + p 50% d u L p; 40% 30% 20% 10% 0% -ff1tL:1 I 1 11 11 1 1 1 --TM 100 10 0.1 0.01 Particle Size(mm) Cobbles <300 mm(12")and>75 mm 3") Fine Sand <0.425 mm and>0.075 mm(#200 Gravel <75 mm and>4.75 mm(#4) Silt <0.075 and>0.005 mm Coarse Sand <4.75 mm and>2.00 mm(#10 Clay <0.005 mm Medium Sand <2.00 mm and>0:425 mm #40) Colloids <0.001 mm Maximum Particle Size 12.5 mm Gravel 4.5% Medium Sand 15.7% Silt&Clay(%Passing#200) 55.2% Coarse Sand 4.2% Fine Sand 20.4% Liquid Limit 40 Plastic Limit 33 Plastic Index 7 Description of Sand&Gravel Rounded ❑ Angular El Hard&Durable 0 Soft ❑ Weathered&Friable ❑ References: ASTM D 422:Particle Size Analysis of Soils Hydrometer portion of test method not utilized. FM D 421:Dry Preparation of Soil Samples ASTM D 854:Specific Gravity of Soils CM D 4318:Liquid Limit,Plastic Limit,&Plastic Index of Soils ASTM D 2487:Classification of Soils for Engineering Purposes(Unified Soil Classification System) Technical Responsibility: Daniel McGouah EI Staff Professional 44 BUCK SHOALS ROAD,sM' 1 osinwi S&MEJNC. ARDEN,NC 28704 UNIMIN Grain Size 59.xls Laboratory Record Version 4.2 ' Limit, Plastic Limit, and Plastic Index =� S&ME Liquid >< t, ast c t, P* iect#: 1411-08-042 Report Date: 4/19/08 ect Name: UN 41N EMERGENCY POND Test Date(s): 4/18/08 Client Name: UNIMIN, INC Client Address: RED HILL,NC Boring#: TP-C Sample#:1 39 Sample Date: NO DATA Location: NA Offset:1 NA Elevation: 11-4' Sample Description: IRED BROWN SANDY SILT Pa„# Liquid Limit Plastic Limit Test# 1 2 3 4 5 6 1 2 3 Tare# lA 3A 5A 5C A Tare Weight 2.55 2.51 2.56 2.59 B Wet Soil Weight+A 15.40 20.09 19.64 4.70 C Dry Soil Weight+A 11.76 15.03 14.52 4.18 D Water Weight(B-C) 3.64 5.07 5.12 0.52 E Dry Soil Weight(C-A) 9.21 12.52 11.96 1.59 F %Moisture Content(D/E)*100 39.5% 40.5% 42.8% 32.6% N #OF DROPS 28 25 18 1 Moisture Contents determined LL I LL=F*FACTOR 39.5% 40.5% 42.8% by ASTMD 2216 Ave. I Average 40.9% 32.6% 41.0 One Point Liquid Limit 43.0 N Factor N Factor 0 20 0.974 26 1.005 d 41'0 21 0.979 27 1.009 f 22 0.985 28 1.014 0 39.0 23 0.990 29 1.018 24 0.995 30 1.022 37.0 25 1.000 35.0 10 15 20 25 30 35 35 100 #of Drops Notes: Special Sampling Methods: Sample Preparation: Wet Preparation ❑ Dry Preparation 0 Air Dried O NP,Non-Plastic ❑ Liquid limit Test: Multipoint Method t] One-point Method ❑ Liquid Limit 40 Classification: ASTM D 2487 El AASHTO M 145 ❑ Plastic Limit 33 Liquid limit Test: ASTM D 4318 O AASHTO T 89 ❑ Plastic Index 7 'DI--*ic limit Test: ASTM D 43.18 p AASHTO T 90 ❑ Group Symbol ML ,�mician Name: S.Schulhof NICET 106808 Certification$ Technical Responsibility: Daniel McGough EI Staff Professional Signature Position 44 BUCK SHOALS ROAD,C3 S&ME,INC. ARDEN,NC 28704 Atterburg 59 I ' •1 • ! I • g 113: ' � OversizeDry Maximum Dry Density 104.0 pcf NA Soil Properties Density •p i tNA • Optimum Con ent As Received Liquid Limit -Moisture-Density Relationship of the Fine Fraction Plasticity Index ! I ......i....!!...................i....... i.ii..........ii i........................ Group Symbol 1 ..i.........l..e...i........iii.i..l.... .....C..........i..i l ig�"il17".T7T............. Oversize Correction ....ii......1....1...i'iP,T.7]i.i....i.l..W l.........i.......!'......l.............. • 11 ...................� •...........t....i. On Bulk Sp ...................��..�.....i....l....... ! ! 0=1mm ....i.i..i.. ...i........im Gravity i■rir.ld.rii i�.Yli.d iar.'��il.S............... .i........C.......'I.ir\..i�.............WE - Iii.......i..I.....i.�.iii.ii.i....... ................. .... 111110 ....... . ............ .........�■......�,...�...1�.—.�.... . ...i.i.........r>•........i...a.l........ •. ation ..W..........i....i.......11.......... ASTM D 698:Laboratory Compaction Characteristics of Soil Using Standard Effort I I i I ! I I I I i t I 1 ! -• � • Laboratory , Olum. .. SPENT ACID RECLAIM TANK 30 CPM 45 07-07-IF-01 O 2"-PL-PVC1 F. HP HS] (� DC32 S/S STEADY STATE TANK CYCLONE 113 GPM 3"-PL-PVC1 VENT TO 45 07-07-1F-13 ATMOSPHERE 0 STEADY STATE TANK S -•115V DI BACK FLUSH 40 GPM_ 2'-PL I DUST 45 07-07-1F-04 �' -PVC1 COLLECTOR STEADY STATE TANK OC-32 a'-V-CS1 FLOOR DRAINS- 50 GPM NOT O 3•-PL-PVC1 SHOWN V STEADY STATE TANK I F_ •r•I Br WASH COLUMN 40 GPM 3"-LS-PVC1 DC 45 07-07-IF-08 ROTARY M HS HOA HS S/S ;----------- STEADY STATE TANK 4x VALVE 1 HP RVO3 RV03 CONVERTER RV-03 WASH COLUMN 40 GPM 3°-LS-PVC1 CLARIFIED WATER PUMP 45-07-07-1F-10 2x1Y - STEADY STATE TANK 4x LIME45-07-07-1F-13 TANK 60 GPM M ' LIME MIX TANK 2 HP HOLDING TANK ��GPM 3•-PL-PVC1 TA-61 45-07-07-1F-08 4x3 ------ SC H� STEADY STATE TANK SC32 SC. HOLDING TANK THICKENER PUMP 2x� CLARIFIED WATER PUMP 0 3 PL-PVC1 8"-U-PVCI 2'-PL-PVCI HS S/S LIME 45-07-07-1F-13 N 45-07-07-1F-10 45-07-07-1F-13 4x O AG38 T IX 120 GPM LIME MIX TANK MT; STEADY STATE TANK HIGH RECIRC TANK 90 CPM WASTE SUMP 100 GPM 3°-PL-PVC1 M HS HOA TA-62 /I 45 07-07-IF-15 1 HP AG38 HS S/S ( All STEADY STATE TANK AG35 MT; 8'-LI-PVC1 EXISTING E POND _PUMP 100 GPM 3'-PL-HDPE 3x2 NOT SHOWN M ----- HS HOA AE 4'-0"0x4'-6" 3x2 10 HP AG35 MT; STEADY STATE TANK HIGH RECIRC TANK TA-71 ® HIGH RECIRC I a W AGITATOR LLJ I AG-38 � co W ► ► LAUNDER ► ► �+ III ;t m u TANK T V LOW HE T U U STEADY STATE NK HS S_/S HS HOA MT-35 MT 34 a PU72 PU72 13-0'0x23-0" o ® 13-0" 459'CYLINDER N ^' WITH ITH 45 CONE M 3HP � 2"-C-2 2•_O_1 LOW SHEAR c AGITATOR 6x2 AG-35 LOW SHEAR 0 RETURN PUMP PU-72 50 GPM 0 35'TDH 6'-8-1 zDRAIN 6x3 HS 0 P78 3"-PL-HDPEIH pp �� 3x2 I= 6"-PL-HDPEI-I Wad 3'-PL-PVC1 c THICKENER AREA SUMP 2jX3' - NOi SHOWN 6'- -1 HS HOA TF STEADY STATE PUMP © I -- ---------- PU-78 EXISTING STEADY STATE TANK 3'-0-1 a PU71 45-0 126 GPM 0 75'TDH Q O THICKEF CLARIFIED PATER PUMP M THICI 3 RW-PVCI-I 45-07-01-iF-13 25 HP N( U. 100 GPM STEADY STATE PUMP 1 6•-C-2 THICKEF HS S/S HS HOA Al L$ FLOAT-LEVEL PVC Sl 0 30 HP U71 rr GGT W70 U7 STEADY STATE PUMP 3x2 3°-0-1 THICKENER I� 45-07-07-1F-13 _ O SUMP PUMP CYCLONE 3°-PL-PVCt c M @ 6 3"-0-1 2jX3• 200 GPM 0 0'TDH 0 STEADY STATE PUMP THICKENER PU-70 Qj 6"-PL-HDPEI AREA SUMP 126 GPM 0 75' TDH F RR I BV 105.15.08 1 REVISED PER CLIENT REVIEW DRAWN E DS BV 4-22-08 REVISED PER CLIENT REVIEW APPROVED FOR - D DG BV 3-18-08 ISSUED FOR CLIENT REVIEW CONSTRUCTION DESIGNE C BV DN 12-22-081 ADDED INSTRUMENT TAGS 2 JO'BV 8-29-OB REVISE EMERGENCY POND PUMP TDH CHECKE B BV - 2-13-08 ISSUED FOR CLIENT REVIEW 1 BV AP 8-19-08 REVISE STEADY STATE PUMP FLOW &' AP APPROV TN - 2-5-08 1 ISSUED FOR REVIEW 0 JO AP 5-21-081 FOR CONSTRUCTION DATE: 5-21-08 No. RY CH'01 DATE I REVISIONS No. BY CH'Dj DATE I REVISIONS APPROV J LIME DELIVERY 4"-U-CS1 4"-LI-CS1 NOT SHOWN (( EXISTING LIME SILO PRESSURE/VACUUM g MANHOLE LSH .......115V 2 OZ PRESSURE/ BN32 J .5 OZ VACUUM { BN32 I K E IVED 3 Wli __ __ LIMEBIN � 6N BN32 T ON-32 LSL LIME IDELIVERY ° JUNCTION BN32 115V BOX I A 460V O VIBRATORS ON BIN ! 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TANK HS S_/_S HS HOA u MT-36 MT-37 PU73 PU73 13-0"Ox23-0" 13-0"0x23-0" 2"-C-2 2"-Q-1 INTERMEDIATE _ -� LAST CHANCE '� AGITATOR I I AGITATOR I e 2"-Q-1 6x2 AG-36 AG-37 S INTERMEDIATE Et RETURN PUMP PU-73 50 GPM 0 35'TDH T T DRAIN P40 S/S r ' SPEED INDICATION U40 € S, SPEED CONTROL MQ EMERGENCY POND ll40 - NOT SHOWN S/S HOA ER EXISTING STEADY STATE TANK 3"-p-1 3"-8-1 VFD U40 ESTOP' x, 14"- X&N G ER -07-07-117-13 EA SUMP ERGENCY POND 3"-C-2 25 HP AREA WASTE SUMP E l 1115 WN ] `1 p11/ 45-01-07-1F-15 EA SUMP �� �sNs.®C/' 0 EMERGENCY POND W 10"-WA-HOPE1 HI_I EMERGENCY -F OND Q o $ EMERGENCY I _ � POND'PUM 2Q �� E2 PU-40 150 GPM 0 120',TDH By 2-1-01 RED HILL FACILITY ''1/11 1 ���` PROJECT NO: 0727 REV. PLANT 2 BV 2-1-06 MITCHELL COUNTY, N. CAROLINA PHASE--4 EXPANSION CADFILE: P&ID'S � o AP 5-21-08 PIPING i& INSTRUMENTATION DIAGRAM DRAWING NU. c� AP 5-21-08 ® Mine & Mill Engineering Inc. Solt Loke city NEUTRALIZATION CIRCUIT 45-07-07-1 F-12 0 1 SPENT ACID RECLAIM TANK 30 GPM 45 07-07-1F-07 2'-PL-PVC1 'F' M "F" HS S/S ------------------------.... STATE TANK HP DC32 CYCLONE 113 GPM VENT TO 45 07-07-1F-13 3"-PL-PVC1 ATMOSPHERE STEADY STATE TANK __ S -� ----115V DI BACK FLUSH 40 GPM DUST AS 45 07-07-1F-04 2"-PL-PVC1 I COLLECTOR STEADY STATE TANK DC_32 8'-V-CS1 FLOOR DRAINS 50 GPM NOT SHOWN � 3'-PL-PVC1 I STEADY STATE TANK I - 7- WASH COLUMN 40 CPM 3"_LS-PVC1 45 07-07-IF-08 ROTARY o M HS H_0A HS S/S STEADY STATE TANK 4x3 VALVE I HP RV RV03 CONVERTER RV-03 WASH COLUMN 40 GPM 0 3'-LS-PVC1 CLARIFIED WATER PUMP 45-07 07-1F-10 2x1Y STEADY STATE TANK 8 L 45-07-07-1F-13 M MIX ' i TANK 60 CPM LIME MIX TANK p Hp HOLDING TANK 45-07 07-1F-08 3"-PL-PVC1 TA-61 '____ SC H STEADY STATE TANK 4x3 SC32 SC HOLDING TANK y� GPM THICKENER PUMP 2xty CLARIFIED WATER PUMP 45 07-07-1F-10 3"-PL-PVC1 8"-U-PVC1 45-07-07-1F-13 2--PL-PVC1 HS S/S LIME 45-07-07-1F-13 STEADY STATE TANK 4x3 HIGH RECIRC TANK 90 GPM AG38 MIX 120 GPM LIME MIX TANK A TANK MT WASTE SUMP 100 GPM M OAG'3 HOA TA_62 3" I 0 -PL-PVC1 45 07-07-1F-15 1 HP HS S/S AI STEADY STATE TANK AG35 MT 8"-LI-PVC1 EXISTING E POND PUMP 100 GPM NOT SHOWN 3'-PL-HDPE 3x2 M ___ HS HOA AI STEADY STATE TANK 4'-0"0x4'-6" 3x2 10 HP AG35 MT HIGH RECIRC TANK TA-71 HIGH RECIRC 10 AGITATOR �LLI AG-38 �r5 v " LAUNDER cell ► ► ► ► III 6 LOW SHEAR T /) STEADY STATE TANHS S/S HS HOA MT-35 z TANK �- � MT-34 a PU72 PU72 13-O'0x23-0" o_ 13-O'"0x13'-9"CYLINDER WITH 49 CONE M 3HP _ 2"-0-1 LOW SHEAR AGITATOR 6x2 AG-35 LOW SHEAR RETURN PUMP PU-72 50 GPM® 35'TDH co DRAIN Z 0 60 HS S/S HS H_0_A M PU78 PU78 30 HP 3" PL-HDPE1 3x2 3'-0-1 6"-PL-HDPEI-I 0-1 3"-PL-PV C THICKENER AREA SUMP Cl. 2JX3' NOT SHOWN I HS HOA TH STEADY STATE PUMP EXISTING STEADY STATE TANK 3'-0_1 �----.-- "......-- PU71 45-0, PU-78 126 GPM ® 75'JOH 6- THICKEN �^ a CLARIFIED WATER PUMP M TH1CI 3'-RW-PVC1-1 45-07-07-1F-13 25 HP NO ® 100 GPM STEADY STATE PUMP THICKEN LL HS S/S HS H0A M LS FLOAT-LEVEL PVC SL U70 PU70 30 HP U71 rr GATE STEADY STATE PUMP 3x2 THICKENER I� 45-07-07-iF-13 3"-0-1 it SUMP PUMP CYCLONE 3"-PL-PVCI c PU-71 3"-0-1 2JX3' 200 GPM ®60'TOH STEADY STATE PUMP THICKENER PU-70 Qj 6"-PL-HDPE1 AREA SUMP 126 GPM ® 75' TDH F RR BV 105.15.08 1 REVISED PER CLIENT REVIEW DRAWN I E DS BV 4-22-08 1 REVISED PER CLIENT REVIEW APPROVED FOR D DG BV 3-18-08 1 ISSUED FOR CLIENT REVIEW CONSTRUCTION DESIGNE C BV DN 2-22-08 1 ADDED INSTRUMENT TAGS 2 JO BV 8-29-081 REVISE EMERGENCY POND PUMP TDH CHECKEI B BV - 2-"-08 ISSUED FOR CLIENT REVIEW 1 BV AP 8-19-08 REVISE STEADY STATE PUMP FLOW BY: AP A BV - 2-5-08 ISSUED FOR REVIEW 0 JO AP 5-21-08 FOR CONSTRUCTION DATE: 5-21-08 APPROVE No. BY CHID DATE REVISIONS No. BY CWD DATE I REVISIONS APPROVE LIME DELIVERY' NOT SHOWN - 4"-U-CS1 4"-LI-CS1 EXISTING LIME SILO i — I PRESSURE/VACUUM MANHOLE LSH ___ 115V 2 OZ PRESSURE/ BN32 .5 OZ VACUUM LI BN32 BN32 o-------' 8LIME 32IN LSL _____- LIME DELIVERY JUNCTION BN32 115V A2 A 460V O VIBRATORS ON WE VIBRATORS 6____ WHEN SCREWS Typ BN32ALOAD CELLS TYP. M-02 OR VALVE ON SLIDE SLIDE GATE .: SCREW SLID I SCREW, •.: •., •.: •.; •.: •.: •.:' '•%� HP CONVERTER ----SC SC33 S&AU CONVEYOR GATE M DC SC HS S/S&IALT CONVEYOR rHSS &ALTSC-32 ROT R o SC-33VALVE 1 HP CONVERTER RV02 .02 RV-02 CLARIFIED WATER PUMP 2x1Y CLARIFIED WATER PUMP 2x1YAI PH LIME 45-07-07-1F-13 AI PH AI PH IM 45-07-07-1F-13 AI PHMT35B MIX 120 GPM LIME MIX TANK MT36A MT36B MX 120 GPM LIME MIX TANK T378 0 TANK ANK 3 T TA 64 FHSS/S PH AIT PH H3 SS 8PH AT PH AIT PH 36 MT MT37A MT376MT35 36A U366 7 d AE PH M HS HOA AE PH IAE PH ! M HS HOA AE PH AE PH 3 MT358 10 HP AC36 MT36A #1T368 10 HP AG37 MT MT378 F FE E LAST CHANCE TANK - LAUNDER ► ► ► LAUNDER LAUNDER 45-07-07-1F-13 II INTERMEDIATE mll LAST CHANCE THICKENER TANK TAN HS 5/S HS HOA MT-36 MT-37 PU73 PU73 13-0.0x23-0" 13-0'0xI23-O' 2"-C-2 2._0_1 INTERMEDIATE LAST CHANCE � AGITATOR AGITATORe 2"-0-1 6 � AG-36 I I AG-37 INTERMEDIATE E RETURN PUMP PU-73 z 50 GPM 0 35'TOM DRAIN HS S/S " s' PU40 3 t1q:SI SPEED INDICATION w� ' 9 40 SC SPEED CONTROL + s® - EMERGENCY POND AO r;k NOT SHOWN S/S HOA fli6iED EXISTING STEADY STATE TANK 3"-0-1 O 12�5HP U40 IMMESTOP THICKENER IER 45-07-07-1F-13 iF-13 WIN EMERGENCY POND, g tEA SUMP 3'-C-2 E WASTE SUMP AREA 10"-PL-HDPE1 45-07-07r1F-15 )WN 1EA SUMP �� /� EMERGENCY POND ,.%`�L\\A CARoZ DW 10"-WA HDPEt _ EMERGENCYOND - � ��GSS/0•�s i - Q t H _ EMER RENCY _I _ SEAL _ 2 POND IPUMP PU40 i 150 GPM 0 120' TOH BV 2-1-08 3 'i �a �Ns ®� NTS REV. n RED HILL FACILITY PLANT 12 BV 2-1-08 vLJ U �aU U MITCHELL COUNTY, N. CAROLINA CA JECT NO: ys 2 0 AP 5-21-08 PHASE 4 EXPANSIO ,,,� ����� CADFILE: P&ID'S 0 & PIPING ;& INSTRUMENTATION IA AM DRAWING NO. cg AP s-z,-o8 ® Mine & Mill Engineering Inc. NEUTRALIZATION CIRCUIT 45-07-07-11--i Salt Lake City o 5-y4" 13'-7" 13'-7' MONORAIL BEAM S6x12.5 1F3x3xY'BRACING N.S.& MONORAIL SUPPORT F.S.-FOR DETAIL SEE \ BENT#2-SEE DWG. \ DWG.45-07-07-iS-35 MONORAIL SUPPORT � 45-07-07-15-35 BENT#1-SEE DWG. 2 TON HAND CHAIN HOIST 45-07-07-1S-35 'CM"SERIES 622 w/ SERIES 633 WIDE RANGE o TROLLEY I 0 t� u n Inc^ A N � � N 2 �q 2 / �F3x3xY'BRACING N.S. & \ F.S.-FOR DETAIL SEE DWG.45-07-07-1S-35 o HSS 5x5x%' HSS 5x5r%" i N �DETAIL DETAIL 4 5' 2'-8' PUMP 1Y' PIIPE HANDRAIL-SEE o DWG. 1S-33 FOR SPACING 1 0 10 HP SUMP PUMP �4 T7 1v FR_P GRATING TYP. 4 KICK W12x26 • DETAIL 2 WALKWAY ACCESS& o PUMP SUPPORT - STEEL-SEE 10'0 PVC PIPE FILLED W/CONCRETE DWG.45-07-07-1S-33 (BY OTHERS) MAXIMUM WATER LEVEL 0 m °o BTM. E-POND ® PUMP o , N 23'-10° ELEVATION APPROVED FOR 'mwN Lw CONSTRUCTION DESI 1 GN 0 LW IDS 8-8-08 ISSUED FOR FABRICATION BY: AP CHECK A LW 7-31-08 ISSUED FOR REVIEW DATE- 8-8-08 APPRO FO BY CWC DAIE Mom APPRO 3. 0. MONORAIL BEAM S6xl2.5-0. lh' FRP GRATING TYP. LW)A'"x5 N.S. & F.S.---� DETAIL 1(p 7 MONORAIL SUPPORT (2) %'0 HOLES BENT#3-SEE DWG. DETAIL 1 FOR P BOLTS 45-07-07-1S-35 3"-V-0* IY4" PI]PE ,V4 4 HANDRAIL POST L,5�0YY4' IX,'O HOLE(TYP.) 18 DETAIL 2 DP RAIL CUP ANGLE L - ------------------------------ ------------------------------ --------- -IF3x3yY4" BRACING N.S. & %6"0 HOLE TYP. F.S.-FOR DETAIL SEE DWG.45-07-07-1S 35 - -------------------------- ------------------------- J-4 uj DETAIL (42 PLUS) FIXED PUMP SUPPORT Z TO BE FABRICATED AS PUMP MOUNTING PLATE Uj 0 PART OF MONORAIL SUPPORT BENT#1-SEE j PUMP DWG. 45-07-07-IS-35 E TYP. r W12x26 --------------- ---- + --------i CONCRETE BASE 0 z + (BY OTHERS) + k, z 0 c9 1-30 LL ------------------- ++ + ++ --- -------------------------------- ,41"qll 1111 fill,, ------------------- LL s W12x26 :A DETAI V-3- PUMP SUPPORT(ADJUSTABLE) 41 IF SECTION I/—A M. 1 1/2-4-0- KEYPLAN SCALE. 1/2"=1'-O' REV. UY 7-20-08 RED HILL FACILITY PLANT-2 PROJECT NO: 0727 Y. M&ME 7-2048 0 IWIRCHELL 000NlY,N.CAROUM PHASE-4 EXPANSION CADFILE.- 450707IB40 r. DN 8-7-08 EMERGENCY BASIN PUMP ACCESS DRAWING NO. AP 8-8-08 Mine & Mill Engineering Inc. PLAN: AND ELEVATION 45-07-07-1 B-40 Salt Lake City 9 5/4" 13'-7" 13'-7" tL o MONORAIL BEAM S6x12.5 IF3x3xY'BRACING N.S.& MONORAIL SUPPORT F.S.-FOR DETAIL SEE \ BENT#2-SEE DWG. DWG.45-07-07-1S-35 MONORAIL SUPPORT 45-07-07-1S-35 \ BENT 1-SEE DWG. �o M 2 TON HAND CHAIN HOIST 45-07-07-1S-35 "CM'SERIES 622 w/ SERIES 633 WIDE RANGE o TROLLEY I n N Fop N tN/l i S A 2 / �F3x3x>4' BRACING N.S. & F.S.-FOR DETAIL SEE DWG.45-07-07-1S-35 o HSS 5x5x%* HSS 5x5)?%' I b - - N DETAIL 4 DETAIL 4 6'- 6'-31'2" W-11 5' 2'-8' pump 1Y'PIIPE HANDRAIL-SEE o DWG. 15-33 FOR SPACING i b 10 HP SUMP PUMP 1N' FRP GRAnNG TYP. Y KICf W12x26 DETAIL 2 WALKWAY ACCESS& o PUMP SUPPORT v, STEEL-SEE 10'0 PVC PIPE FILLED W/CONCRETE DWG.45-07-07-1S-33 (BY OTHERS) MAXIMUM WATER.LEVEL 0 I is C BTM. E-POND ® PUMP 0 I tV 23'-10" ELEVATION APPROVED FOR DRA 1 LW CONSTRUCTION DES" CHECI 0 LW DS 8-8-08 ISSUED FOR FABRICATION BY. AP A LW 7-31-08 ISSUED FOR REVIEW DATE: 8-8-08 APPR( Na W CWD DATE FEYSM Ib. BY$Mrl DATE RVAM S APPR( " 3'-0" MONORAIL BEAM S6x12.5 174 1y° FRP GRATING TYP. LW)2 V4"x5" N.S. & F.S. DETAIL 1 / MONORAIL SUPPORT (2)WO HOLES BENT#3-SEE DWG. DETAIL 1 FOR�"O BOLTS / 45-07-07-1S-35 3-=V-o' 1'-5" > iy'PIIPE " 10y" HANDRAIL POST L3 x3x1S" 'Xe"0 HOLE(TYP.) '' Q' DETAIL 2 2 �" \�Q• \ 3.=1.-0. - TYP. HANDRAIL CLIP ANGLE I � ; I � ----- - - - - --------- ------- ' ]f 3x3xY4" BRACING N.S. & —i I3f6"0 HOLE TYP. F.S.-FOR DETAIL SEE DWG.45-07-07-1S-35 t------------------------------------------------------J y/ W2" Lu DETAIL 4 (2 PLC'S) FIXED PUMP SUPPORT 3'-12" TO BE FABRICATED AS PART OF MONORAIL PUMP MOUNTING PLATE SUPPORT BEM#1-SEE PUMP DWG. 45-07-07-1S-35 Lr W12x26 CONCRETE BASE (BY OTHERS) + N o d LL -- t ==U ; <4 5 ®*ig42P �I _____________ o CA 1*1, W12x26 IQ • �!i _ • SEA • • DETAIL 3 PUMP SUPPORT(ADJUSTABLE) * d` . 'GIN �`�G.�� I SECTION A Q� K_EYPLAN wC LW 7-20-OB �� SCALE: 1 2"=1'-0" REV. RED HILL FACILITY PLANT-2 PROJECT N0: 0727 f: M&ME 7-20-08 ., QP MITCHIU ODUNN.N.CAROLINA PHASE-4 EXPANSION CADFILE: 4507071 B40 0 DN 8-7-0 EMERGENCY BASIN PUMP ACCESS DRAWING NO. AP 8-B-08 ® Mine & Mill Engineering Inc.salt Lake City PLAN,; AND ELEVATION 45-07-07-1 B-40 If 28'-1Y4" 6'-8° 3'-2° 6 SPC'S ®3'-0"--15'-( NORTH 2'-0" 2'-6z" 2'-%" 7'-4" 5" B 3%" 3y4" 15-34 TYP. TYP. J C8�11.5 %6"0 HOLES TYP. W12x2 C8x11.5 a lX6"0 HOLE a (8 PLC'S) ! 3 7n o 0 ir m V C8x11.5 �± • • - W12x26 *Lpjo _" _ • • - x � - U c°Di 14"0 PIPE HANDRAIL TYP. C8x11. PLAN 3'-7Y2 3 HANDRAIL SPACES® 5'-3"=15'-9" 5" MONORAIL SUPPORT BENT#1 SEE DWG. 45-07-07-iS-35 MONORAIL SUPPORT BENT#2 1Y"0 PIPE HANDRAIL SEE DWG. 45-07-07-1S-35 lT FRP GRATING TYP. ----------- ----- W12x26 C8x11.5 W8x10 (9 PLUS) ANCHOR BOLT AB-1 (4 PLC'S) 10°0 PVC PIPE FILLED W/CONCRETE SUPPORT PIERS (BY OTHERS) 3" 3° 28'-10° SECTION A_ APPROVED FOR DRAW T LW CONSTRUCTION DESIG 0 LW DS B-8-08 ISSUED FOR FABRICATION CHEG B LW 7-31-UB REVISED PER CLIENT REVIEW REISSUED FOR RENEW 13Y' AP APPRi A LW 7-15-08 ISSUED FOR REVIEW DATE. 8-8-08 'Na Bf CH'D- MTE REVI9WS Na aY CWDI DATE I fltv196N5 APPRi Y4" 3'-2" 2" 2'-g" 13'-7" FRP GRATING TYP. ---------C8x11.5 ----- --------- I I I I I I I I • dl ,nl I I I of A W72x26 3 10"0 PVC PIPE 3" 3" • FILLED W/CONCRETE 1_Oy" 1'-1" (2) 1"0 HOLES • (BY OTHERS) BTM. FLANGE TYP. - -- -- -- -- — SECTION Q HEAVY HEX NUT HEAVY HEX NUT (3 PLC'S) (3 PLC'S) HEAVY WASHER (3 PLC'S) 19 HEAVY WASHER 13'-7" �4" �, (3 PLC'S) 5'-�" 10" — i I MONORAIL SUPPORT BENT3 Wo SEE DWG. 45-07-07-1S-35 Y4"0 A-36 i A-36 , � I C6x10.5 1 4 4" KICK PLATE 1 4 , ` 1 ' ANCHOR BOLT AB-1 ANCHOR BOLT AB-2 3"=1'-0" (4 REO'D.) 3"=1'-0" (8 REO'D.) L3x3xy4'LACING TYP. 144" LACING TYP. �//lm8 SAL ®RAW I B NOT RELEASED ANCHOR BOLT AB- FOR CONSTRUCTIVII %, 8 PLC'S) S NOTES: \�g6�98098gy®®s� ( 1.ACCESS WALKWAY&SUPPORT PLATFORM TO BE ALL WELDED CONSTRUCTION. a% '`�C ��4 'ors 2. FOR ARRANGEMENT ELEVATION-SEE DWG. 45-07-07-1B-40. �y jig too DETAIL 1 � 1S-34 3. FOR STRUCTURAL STEEL STANDARDS-SEE DWG. 45-07-07-1S-41. O 4. SURFACE PREPARATION: A ALL STRUCTURAL STEEL/PLATE WORK TO BE COMMERCIAL SAND BLASTED TO SS-PC-SP6. a B. PRIMER: CARSOLINE CARBOMASTIC 615 HS TO 5 MILS DFT 4" C.TOP COAT: CARBOLINE CARBOTHANE 133 HB TO 5 MILS DFT COLOR: WHITE �s•�!� AVAILABLE FROM: CARBOUNE-PROTECTIVE COATINGS � „ �® Ve$ 3Vi" 350 HANLEY INDUSTRIAL COURT .� •�✓ ao ��ee 8" ST. LOUIS, MO 63144-1599 �• "A 800-848-4645 FAX 314-644-4617 (CARBOLINE TECHNICAL/SALES REP Cj "" �N% FOR NORTH CAROLINA IS MR. CHIP BAKER 252-378-5021) KEYPLAN LW 7-1-0e RED HILL FACILITY PLANT-2 scuE 3/4-4 Q 8 M&ME 7-1-0 W. PROJECT NO: 0727 a- wom C0UN , N.CAROLINA PHASE-4 EXPANSION ODF1LE 4507071 f: ON e S33 1 AP 8-8-08 ® Mine & Mill Engineering Inc. EMERGENCY BASIN PUMP ACCESS DRAWING NO. Salt Lai STRUCTURAL STEEL 45-07-07-15-33 28'-1%" 3'-2" 6 SPC'S®3'-0"=15'-O' NORTH 2'-0" 2'-bz" 2'-1y 7'-4" 5" g 3y4" 3-" 1S-34 TYP. TYP. JC 11.5 13(6 0 HOLES TYP. o C i x m 1S-34 � U U ♦ • • • ♦ - a�w•sN C8x11.5 W12x2 I3'is"0 HO �a (8 PLUS)ri 3 in o 0 C8x11.5 • • — W12x26 • • eaDe 1Y"0 PIPE HANDRAIL TYP. C8x11. o PLAN 13'-7" 3'-7%- 3'--l%- 3 HANDRAIL SPACES ® 5'-3"=15'-9" 5" C� MONORAIL SUPPORT BENT#1 SEE DWG. 45-07-07-1S-35 ty'0 PIPE HANDRAIL MONORAIL SUPPORT BENT#2 SEE DWG. 45-07-07-iS-35 1n i i _ U4'FRP GRATING TV. W12x26 G8x11.5 � o W8x10 a (9 PLUS) Ix ANCHOR BOLT A9-1 (4 PLC'S) 10"0 PVC PIPE FILLED W/CONCRETE SUPPORT PIERS (BY OTHERS) 3• Ll-Y, 1'-5" 3'-1}¢" 2'-1}�" 21'-6" C28'-10" SECTION A 3 4•=1'-0• - APPROVED FOR 'Rw T LW CONSTRUCTION DES"' 0 LW DS 8-8-08 ISSUED FOR FABRICATION CHECK B LW 7-31-08 REVISED PER CLIENT REVIEW REISSUED FOR RENEW BY: AP A LW 7-15-08 ISSUED FOR REVIEW DATE: 8-8-08 APPRC No. BY CH'D ale FEvom Na B#lWD DATE FWOSK s APPRC X" 3'-2' 2° 13'-7' 5" 1'_1• I 1 FRP GRATING TYP. ---------C8x11.5 ----- --------- I I I I I I • of �I U L �A W12x26 0 - m 3 10"0 PVC PIPE 3' 3' • FILLED W/CONCRETE 1'-W 1'-1' (2) 1"0 HOLES • (BY OTHERS) BTM. FLANGE TYP. SECTION n I _ HEAVY HEX NUT HEAVY HEX NUT (3 PLC'S) (.� PLC'JHER HEAVY WASHER 4" HD•V1.WA (3 PLC'S) (3 kCIS) 5'-2)'' 10"MONORAIL SUPPORT BENT#3 I �'0 NSEE DWG. 45-07-07-1S-35 I " A-36 A-36 1 n u - -- -_ __ _- -- -- -- - I n J REV I C6x10.5 I w 4" KICK PLATE 1 4 1 4 1' ANCHOR BOLT AB-1 ANCHOR BOLT AB-2 (4 REQ'D.) 3'=1'-O' (8 REQ'D.) L3x3YY4"LACING TYP. NOT RELEASED 44°LACING W. oING a ANCHOR BOLT AB- FORCONSTRUCTION (8 PLUS) ROM 1.ACCESS WALKWAY& SUPPORT PLATFORM TO BE ALL WELDED CONSTRUCTION-SEP 0 2 2008 1ff91111111111/1/ DETAIL 1 2. FOR ARRANGEMENT ELEVATION-SEE DWG. 45-07-07-1B-40. ``fan CARO // is-3, 3. FOR STRUCTURAL STEEL STANDARDS-SEE DWG. 45-07-07-1S-41. �� �Na `•.`�jlj 4. SURFACE PREPARATION: =� A Al STRUCTURAL STEEL/PLATE WORK TO BE COMMERCIAL SAND BLASTED TO E 55-PC-SP6. a , B. PRIMER: CARBOLINE CARBOMASTIC 615 HS TO 5 MILS DFT AL J 4 C.TOP COAT: CARBOLINE CARBOTHANE 133 HB TO 5 MILS DFT COLOR: WHITE L 3 �• = d AVNLABLE FROM: CARBOLINE PROTECTIVE COATINGS W� . z° 350 HANLEY INDUSTRIAL COURT S� •� a 8' ST. LOUIS, MO 63144-1599 Y^�� 800-848-4645 FAX 314-644-4617 •O IN •••• ��` (CARBOLINE TECHNICAL/SALES REP I% N/ lkjke`�` FOR NORTH CAROLINA IS MR. CHIP BAKER N4C 252-378-5021) KEYPLAN r rx• e LW -1-08 RED HILL FACILITY PLANT-2 PROJECT 3/4-' 1'-0" Q Y: M&ME 7-1-08 PROJECT N0: 0727 DN 8-7-08 �H°1 ' N.woum PHASE-4 EXPANSION CADMLI'_ 4507071533 1 AP 8-8-08 ® Mine & Mill Engineering Inc. EMERGENCY BASIN PUMP ACCESS . DRAWING No. Salt Lake City STRUCTURAL STEEL 45-07-07—1 S-33 n 8'-0' Y° I}¢' FRP GRATING TYP. 4'-0' 4'-0' E �14" RIPE HANDRAIL R}'4'x4' KICK PLATE I I — ' D IIW12x26 W12x26Uf' FRP GRATING TYP. II L.02'x3W4' e TYP. a' C6xlO.5 C600.5 e •� x e ' %6 0 C8x11.5 C8x11. HOLES C8x11.5 TYP. %'0 AB-2 a C8x11.5 e e 1'-6° 1'-6° d 1-8t" 2'-0' 2'-0° 1'-8z° a , e a 7'-5° e a SECTION o e. d e. - 5' . DETAIL 1 MP. 2 - 3•_p_p• 15-33 PIIPE HANDRAIL yy. y. • 5. . M II II _ 4 z4'KICK PLATE III llz°FRP GRATING IYP. III BAR Y4°$D x 1' (2 PLC'S) L5x3xY° TV. W8x1 t�fs'0 I i I HOLES W12x26 W12x26 2'-0' 2'-0° SECTION (� ,•_g_p• 15-33 SECTION APPROVED FOR "A* 0 LW DS 8-B-08 ISSUED FOR FABRICAl10N CONSTRUCTION DESIGI CHECK B LW 7-31-08 REVISED PER CLIENT REVIEW-REISSUED FOR REVIEW BY: AP A LW 15-081 ISSUED FOR REVIEW APPRC DATE 8-8-08 No. ar CH'o DALE REV190N5 Na Bf pYD ate REV67DNS APPRC i 10" 5, `1)¢" FRP GRATING TYP. / C6x10.5 C6x10.5 /// TYP i ft�"X3"XO'-8` d i a GROUT AS REQ'D. a m � a N Q O IEYk13°XO'-8" da da d• O. d . a ° CONCRETE (BY OTHERS) a a d a' d G A d d SECTION I 2'-6%' 2'-03f6 21X16 CBx11.5 9` 2- ° 1}[i°0 HOLE GUSSET ' (2 PLC'S) (4 PLC'S) PUMP I C47.25 CBx11.5 i F y C3x6 _ a (2 PLUS) o> N tV O � N 1 n cV W C4x7.25 a GUSSET TY4° I "' C4x7.25 1` (4)+�s 0 HOLES `101111/TY If/��� 9" C8x11.5 PUMP • OF0,SS ETAIL 3 S�E2BCTION Ft "RAWING �, 21 FOR CONSTRUCTION 49311,zoos K_EYPLAN Wo LW u� rat -1-08 SCALE: AS SHOWN Q � RED HILL FACILITY PLANT-2 A: 'Mk 7-1-08 PROJECT N0: 0721 OWN, K DNA PHASE-4 EXPANSION CAMM 4507071534 0 Y: DIN 8-7-08 'AP 8-8-08 ® Mine & Mill Engineering Inc. EMERGENCY BASIN PUMP ACCESS DRAWING N0. Salt Lake City STRUCTURAL STEEL DETAILS 45-07-07—1 S-34 1Yz° FRP GRATING TYP. 4'-0" 4'-0' E —Al �lY4'PIIPE HANDRAIL 0 n i i — 34° V'x4" KICK PLATE D U4"FRP GRATING TYP. 1p� t a W12x26 W12x26 � -- -- EJ---------------- If ---- *ICBxl L3jx3xY"C6x1C6x10.5x tOL0 El ;C8x11.5 C8x11.HOPS 1.5 30 AB-2 a e a CBx11.5 ° d ° 2'-0' 2'-0" 1'-8t" d ° a ° 7'-5" e a a ° SECTION44 []B °• a °. DETAIL 1 (TYP. 2 3•4-0' 15-J3 I�IY4•PIIPE HANDRAIL 8' 5' 1 ' io M II II fit' 4 x4' KICK P ATE U¢"FRP GRATING IT. I I BAR-'SQ x 1' (2 PLUS) L5x3xy4" TYP. _ I I to tJ�s 0 I i HOLES I TYP. W12x26 W12x26 ❑ 2'-0" SECTION (� ,•_,•-0• 1S-33 (ID SECTION APPROVED FOR DRAW1 0 LW DS 8-8-08 ISSUED FOR FABRICATION CONSTRUCTION LE CHECH B LW 7-31-08 REVISED PER CLIENT REVIEW-REISSUED FOR RENEW A LW 7-15-08 ISSUED FOR RENEW DATE: 8-8-08 APPRD Na �'CH'D pA1E REV610N5 No. Bf ND- alE REVmONS APPRO 10' 5= �1Y" MP GRATING TYP. C6x10.5 -C6x10.5 Typ "x43¢'x0'-8" dip �'X3°XO'-8' d i c GROUT AS REO'O. c N C Q d G d 'V n'x13'xO'-8' d da a ° CONCRETE (BY OTHERS) a a 4 ' .. • d o a J . d•' d e d , SECTION n 3,4 0" — 2'-6/s. yy C6x11.5 9' Ilfi'0 HOLE GUSSET V4' (2 PLCCIs) (4 PLC'S) PUMP • ,� I C47.25 A C8x11.5 .� F _� a C3x6 � a (2 PLUS) cV (V O � N cV i C4x7.25 =a GUSSET V4' _ C40.25 1° (4)'N 0 HOLES N �gTaT,3)07fIA9QgTA® 9" C8x11.5 PUMP R' �q ® B Q 1'-3 11° c 0e190+oc� d' V �t o? �® Oq •°" c�S3/p - DETAIL 3 SEP d � zoo SECTION s 8�•tea � .• i i/r=,'-o• io-,o 1 idsW_o. � 021 $s © FINAL DRAWING — NOT RELEAS3���`��: FOR CONSTRUCTION K_EYPLAN L ;Z; SCALE AS SHOWN REV. RED HILL FACILITY PLAN• -2 Md� " o ei 7-1-08 PROJECT N0: 0727 f: ��°� COUNTY, N'CAROUNA PHASE-4 EXPANSION CADFILE: 4507071 s34 0 AP 8-8-08 ® iMine & Mill Engneering lnc. EMERGENCY BASIN PUMP ACCESS DRAWING NO. sen Lake City STRUCTURAL STEEL DETAILS 45-07-07-1 S-34 2'-0' 2'- 2%. 2Y4. 236" A HSS 5x5x3A -T --J HSS-51'xV hf6'--.J------------ ------------------- --I------------------ x12.5j6 HSS V2x,%2xW6 it GUSSET CTR'D.>\ Typ. 3y4"TYP- 'YI6'0 HOLE TYP. L3x3y)41" i csxl 1.5 (8 PLC'S) T 3 16 YP. -0 HOLES (14) 174 0 jl�0 FOR 1"0 PIN HSS 1�x..6 HSS 3lixV2)r5f6' V HSS %x, --------------- vO it --------- Mill ------------------- HSS 3�x3Vt)6(61' 1 .11 HSS MxAr5W ----------- ---------- -------------- F =44- L4 4 � uh. 0x c L3x3x SECTION !/-,'L"\ -- %' 44" 2'-2�" 44 L 2'-11" MONORAIL SUPPORT BENT f j 22'-11" NTS 5-�' 6' W SPACER NTS 444' 4� lY4"0 HOLE 3 0/4" FOR 10 BOLT HSS 5x5A MONORAIL BRACING DETAIL 2 REQ'D. 6- 1)V 3W 444"- 44" -0(4)1)(6 HOLES FOR 1 Y4" 1%. SS Y4 L3x3A.-\ —H 5x5r%" "0 A325 BOLTSS' L --L3x3A"xB"' S6x1 2.5 HSS 5x5x3.A" LY �IY4*0 HOLE FOR 1"0 BC SECTION (D-) (4 PLC'S) SECTION (-B) 'VIEW (A Tf-o APPROVED FOR 'Ro CONSTRUCTION DES" 0 -1W-TS 8-8-08 ISSUED FOR FABRICATION BY: AP CHEC T-cw- 7-31-08 ISSUED FOR REVIEW DAM 8-8-08 APPR ,To:—OF CH'O DATE Na er c#n 1=1 MGM APPIR 4'-0' 4'-0' 2'-0" 2'-0" 2'-0' 2'-0' 8' 8" G HSS 5x5 ' A HSS 5x5 A --------------------- —--- --------------- - ----------------- - RYa° V4" RY," R}a" B B S6x12.5 S602.5 GUSSET CTR'D. "GUSSEr CTR'D. " N.S. & F.S. R ' N.S. pI " & F.S. I; 4I LJ fni i N � fA i IN M M - O � D MONORAIL SUPPORT BENT #2 MONORAIL SUPPORT BENT #3 1"=1'-0" 4" Ray"GUSSET 3a' a L2x2yY"x5'-1Y' M (4) 0 HOLES FOR J¢"0 BOLTS C8x11.5 M !+ 2y" " GUSSET SECTION (2 PLC's) ®,$11S9199111tQ1�e SEP .01' V"m 021T1� = FINAL 01" ` % A WING N c� rf KEYPLAN Hrs LW 7- o RED HILL FACILITY PLANT-2 SCALE` 12•=1'-0" REV' 3Y: M&ME 7-20-08 WCHE L COUNTY.N.CAROUNA PROJECT N0: 0727 Q IY PHASE-4 EXPANSION CADFILE- 4507071535 : ON a-7—oe EMERGENCY BASIN PUMP ACCESS DRAWING NO. AP 8-8-08 ®Mine & Mill Engineering Inc. MONORAIL SUPPORT 45-07-07—lS-35 Salt Lake City 2'-0' 2'-0' V-2- 0/4" 2-Y4" A HSS 5x5x3A' A ------------- J-F-------------------- -------------- HSS %x3Y2&6" -------------- - LSE 12: -j Mg HSS 310fsm/. I GUSSET'TR'D.->\: 3'/4"TYPJ 1 33/4"TYP- 1- ILI IV 'Y,,'O HOLE TYP. C8x1 1.5 L30 " yh N",(8 PLC'S) Typ. 3 16 (14) tY4-0 HOLES 0 1 FOR 1" PIN HSS 31zx31'z' HSS xI. II L JLJ HSS 3Yp3l hf fi": HSS xVixwfi" ---o- I ----------------------II �I . j IF T �1 %aoN. � SECTION (t-r-,\VL30A' C, 444" 1 1/2�4-0' MONORAIL SUPPORT BENT-#1 22'-11" NTS 5'-aV2 6' SPACER NTS 4V4" W IY4'0 HOLE 3' 2/4" FOR 1"0 BOLT T -lF3x3yY4' HSS 5x5x% MONORAIL BRACING DETAIL 2 REQ'D 6 A" 4Y4* 13/4' ly4" - �E L3xj)% Y4(4)IX6 0 HOLES FOR"0 A325 BOLTS l-.—HSS 5x5r%" --L3x3x%'x8" t%"X8"x0,-11* rio S602.5 HSS �%4*0 HOLE FOR 1"0 901 SECTION SECTION D VIEW A (4 PLC'S) - ------------- .-W APPROVED FOR 'Ro CONSTRUCTION 'E"' T LW CIS 8-8-08 ISSUED FOR FABRICATION BY. AP IHECI T Yw- 7-31-08 ISSUED FOR REVIEW DAM- 8-8-08 APPR( Na-EF CWD WE REVISIONS 4N. er*,W- DAIE I REVISIONS APPR( 4'-0' 4'-0' 2'-0- 1 2'-0 2'-0' 1 2--0" a 8. 2)j- 2 4 1�12)," 2Y, %" X5 G HSS A ---------- -- -------- ----- ------------------- T------- 11 —-------------- A-------------L ------------------------- ZY4 66-= A------- V14" " V4. � ZS6xl2..5 /S6xl 2.5 V f I 13 S6xl2.5 T%'GUSSET CTRV 1%" GUSSET CTR'D. 11 L 11 N.S. & F.S. N.S. 1: ii: F.S. MONORAIL SUPPORT BEN! MONORAIL SUPPORT BENI—#3 —#2 1.4-0. 4- 3Y4' Y4* LWxY4*6--11¢' + + (4)%"0 HOLES FOR Y2"0 BOLTS C8xl 1.5 2y4" • GUSSET SECTION (2 PLC'S) c CSPe . ........ 0 SEP 0 2008 SEA SE DRAWING — NOT RELEA W-2 �a FINAL 3TRUCTION ;� , v seo ewl, N% FOR CONS . V. KEYPLAN CY Lw 7-20-08 SCALE: 1/2---11-0. REV. RED HILL FACILITY PLANT-2 -20-08 PROJECT NO: 0727 MMELL couw, N.CA PHASE-4 EXPANSION CADFILE:- 507071S35 f. MUE 7 loft 4 DN 8-7-08 AP 8-8-08 DRAVANG NO.Mine & Mill Engineering Inc. EMERGENCY BASIN PUMP ACCESS Soft Lake City MONORAIL SUPPORT 145-07-07-1 S-35 SPENT ACID RECLAIM TANK 30 GPM 45-07 07-1F-07> O 2"-PL-PVCi x• HP ----------------�---- OC32 S/S STEADY STATE TANK CYCLONE 113 CPM 3'-PL-PVCI I VENT TO 45-07-07-1F-13 ATMOSPHERE STEADY STATE TANK S -----115V 0OI BACK FLUSH 40 GPM I DUSTkk AS 45-07-07-IF-04 2'-PL-PVC1 COLLECTOR 8"-V-CSI STEADY STATE TANK i DC-32 FLOOR DRAINS 50 CPM NOT SHOWN > 3'-PL-PVC1 STEADY STATE TANK I•c• •F• �I WASH COLUMN 40 GPM 3"-LS-PVCI 45 07-07-1F-08 ROTARY N ___ HS HOA HS S/S CONVERTER STEADY STATE TANK 4x VALVE I HP RV03 RV03 RV-03 WASH COLUMN 40 GPM 3'-LS-PVC1 CLARIFIED WATER PUMP 45-07-07-1F-10 � -c3- STEADY STATE TANK 4z 45-07-07-1F-13 M i MIX ,. 60 GPM LIME MIX TANK 2 HP HOLDING TANK TANK 45-07-07-1F-08 3'-PL-PVC1 4z3 TA-61 L SC H STEADY STATE TANK SC32 SC HOLDING TANK ??GPN 3'-PL-PVC1 8'-U-PVC1 THICKENER PUMP 2•-PL-PVC1 2xUi CLARIFIED WATER PUMP 45-07-07-1F-10 45-07-07-1F-13 FA&B S/S DIME 45-W-07-1F-13 4x3 TANK120 GPM LINE MIX TANK M1 STEADY STATE TANK HIGH RECIRC TANK 90 CPM WASTE SUMP 100 GPM 3'-PL-PVC1 M HS HOA TA-62 45-07 07-1F-15 I HP AC38 HS S/S STEADY STATE TANK 35 1 8'-LI-PVC1 EXISTING E POND PUMP 100 GPM NOT SHOWN O 3'-PL-HOPE 3x2 N HS HOA STEADY STATE TANK 4'-0"t�x4'-6" 3x2 10 HP AG35 M1 HIGH RECIRC TANK TA- HIGH RECIRC I R R ® AGITATOR a 4 AG-38 LAUNDER ► Ce^ < mu Tu LOW SHEAR C/ U TANK STEADY STATEH TATE � S S/S HS NOA MT-35 MT-34-34 a U72 PU72 13-0.0x23-0' a LILI 13-0"Ox13'-9'CYLINDER N N WITH 45 CONE N 3HP ' 2'-C-2 2._Q_1 LOW SHEAR 6�spx G 7AT OR -� LOW SHEAR @ � RETURN PUMP PD-72 50 GPM®35' TDH 6'-8-1 DRAIN 6x3 FH HS PU78 S(S PU78 HOA 30 HP 3"-PL-HDPE1 3x2 3•_p_1 6'-PL-HOPEi-I 3'-PL-PVC1 THICKENER AREA SUMP 22X3' NOT SHOWN HS HOA T STEADY STATE PUMP EXISTING STEADY STATE TANK ---0-' PU71 45-I PU-78 126 GPM® 7 Q O THICKE a CLARIFIED WATER PUMP M THII 3'-RW-PVC1-1 45-07-07-1F-13 a 100 GPM STEADY STATE PUMP 6'-C-2 5 HP THICKE HS S/S HS I M U71 FLOAT-LEVEL PVC S U70 PU70 30 HP STEADY STATE PUMP 3x2 THICKENER 45 07-07-1F-13 3'-0-1 SUMP PUMP CYCLONE 3'-PL-PVC1 T PU-71 3"-Q-I 2}X3' 200 GPM ® 60'TO C STEADY STATE PUMP- AlTHICKENER •PU-70 I 6"-PL-HOPE1 AREA SUMP 126 GPM®75' TDH F RR BV 105.15.08 REVISED PER CLIENT REVIEW APPROVED FOR DR"WN E DS BV 4-22-08 REVISED PER CLIENT REVIEW DESIGD D DG BV 3-18-08 ISSUED FOR CLIENT REVIEW CONSTRUCTION C BV�DN 2-22-08 ADDED INSTRUMENT TAGS 2 JQ BV 8-29-08 REVISE EMERGENCY POND PUMP TDH CHECK B BV 2-13-08 ISSUED FOR CLIENT REVIEW 1 BV AP 8-19-OB REVISE STEADY STATE PUMP FLOW BY: A BV 2-5-08 ISSUED FOR REVIEW 0 JQ AP 5-21-08 FOR CONSTRUCTION DATE: 5-21-08 APPRO No. BY CH'D DATE REVISIONS No. BY CN'0 DATE REVISIONS APPRO LIME DELIVERY 4"-U-CS1 4"-LI-CSi NOT SHOWN - EXISTING LIME SILO PRESSURE/VACUUM MANHOLE LSH .......115V 2 OZ PRESSURE/ BN32 .5 OZ VACUUM o BN32 `o ____ VAT __ 0 LIME BIN BN32 T BN-32 LSL ______ LIME DELIVERY 3° JUNCTION BN32 115V BOX - I BIN A " 460V O VIBRATORS ON _ 460 `""- WHEN SCREWS �WE� VIBRATORS ____ g' nP 8N32ALOAD CELLS TYP. VI-02 OR VALVE ON SLIDE SLID GATE —� SCREW SLIDE —� •C 2 HP CONVERTER Sc CONVEYOR SCREW �S&Ali GAT M DC SC -- S/S k ALT CONVEYOR SC33 S/S dt ALT SC-32 ROTARY 0 1 HP CONVERTER RV02 RV02 - SC33 VALVE �. RV-02 2x1y CLARIFIED WATER PUMP 2xly CLARIFIED WATER PUMP I At PH LIME 45-07-07-1F-13 N PH AI PH LIME 45-07-07-iF-13 N PH At PH E MT358 A 120 CPM LIME MIX TANK MT36A MT368 T 120 GPM LIME MIX TANK Mi37A MT378 ANK TA-63 TA-64 1 AIT PH U HS S/S AIT PH AIT PH U HS S/S AIT PH A1T PH 8 T356 AG36 Mi36A !AE AC37 Iwl MT378 > 1M _____ HS NOA AE PH AE PH I AE PH M HS HOA AE PH PH58 10HP AG36 Mi36A 10 HP CH Mi37A 137B 3 E m LAST CHANCE TANK - LAUNDER ► ► �^ ► LAUNDER �n ► LAUNDER 45 07-07-1F-13 I INTERMED CH IATE mll LAST ANCE THICKENER TANK u TANK 9 HS 5/S HS HOA MT-36 MT-37 PU73 P03 13-0"043-O" 13-0"0x23-0" c--L C--L M E 3HP 2"-C-2 2"-0-1 INTERMEDIATE LAST CHANCE AGITATOR AGITATOR e 2"-0-1 AG-36 I AG-37 11 8 E INTERMEDIATE - RETURN PUMP o 50 GPM®735' iDH DRAIN FIS S/S DRAIN -15 - PU40 3 t6SPEED INDICATION PU40 E SC SPEED CONTROL EMERGENCY POND PU40 NOT SHOWN S/S HOA EXISTING STEADY STATE TANK 3'-0-1 3"-8-1 I VFD HS ESTOP VER U40 14"-PL-HDPEI THICKENER _ ' 45-07-07-1F-13 ` 1F-13 EMERGENCY POND ?EA SUMP 25.HP WASTE SUMP E AREA 10"-PL-HDPEI 45-07-07-1F-15 )MN c )WN SUMP `a`�®ll�11101/rrj tGENCY POND �EA �,0 CARp���T'W OW 10"-WA-HDPEI II I dll EMERGENCY ONO �Q. ~�II JII I T I T I I Ihll I T_ I _ :Q • _ M EMERGENCY POND P MUP F Q p21 86 PU;40 • _ N 150 GPM® 120'TDH •'I BV E-IS �i �� REV.. RED HILL FACILITY PLANT 2 �•,;� o t Na7 1TV 8 MITCHELL COUNTY, N. CAROLINA P H A S E 4 EXPANSION rr ,11,P111)'s AP s-21-OS AP 5-21-08 ® Mine & Mill Engineering Inc. PIPING & INSTRUMENTATION DIAGRAM DRAWING NU. S Solt Lake City NEUTRALIZATION CIRCUIT 45-07-07-1 F-12 0 I SPENT ACID RECLAIM TANK 30 CPM 45-07-07-1F-07 2'-PL-PVC1 'F' •F" HS S/S M - ------------------ .... ------ STEADY STATE TANK HP OC32 CYCLONE 113 CPM 3•-PL-PVCI I VENT TO 45-07-07-11`-13 ATMOSPHERE STEADY STATE TANK /- S -------115V 1 DI BACK FLUSH 40 CPM 2' I DUST / 45-07-07-IF-04 -PL-PVC1 COLLECTOR STEADY STATE TANK i DC-32 8"-V-051 FLOOR DRAINS 50 GPM 3'-PL-PVC1 NOT SHOWN STEADY STATE TANK I r WASH COLUMN 40 GPM 3'-LS-PVC1 45-07-07-IF-08 ROTARY M ___ HS HOA HS S/S ___________ 4x VALVE 1 HP RV03 RV03 DC STEADY STATE TANK CONVERTER RV-03 MASH COLUMN 40 GPM 45-07-07-iF-10 O 3"-LS-PVC1 2x>Y CLARIFIED WATER PUMP 45-07-07-1F-13 % „ ' STEADY STATE TANK 4.3 LIB M T I 60 GPM LIME MIX TANK HP HOLDING TANK ?�CPM 3"-PL-PVC1 TA-61 45-07 01-1f-08 SC I STEADY STATE TANK 4x3 SC32 S HOLDING TANK 3'-PL-PVC1 THICKENER PUMP 2x>y CLARIFIED WATER PUMP 45-07 07-iF-10 8"-U-PVC1 2'-PL-PVC1 HS S S IM 45-07-07-1F-13 / !.—E 45-07-07-1F-13 STEADY STATE TANK 4x HIGH RECIRC TANK 90 GPM AGm. TANK120 GPM LIME MIX TANK WASTE SUMP 100 GPM M HS HOA TA-62 45-07-07-1F-15 3'-PL-PVC1 I HP AG38 STEADY STATE TANK HS S/S 8'-LI-PVC1 G35 �A1 EXISTING E POND PUMP 100 CPM NOT SHOWN O 3'-PL-HDPE 3z2 N HS HOA STEADY STATE TANK 4'-0"0x4'-6" 3z2 10 HP AG35 M HIGH RECIRC TANK TA 71 RE HIGH RECIRC AGITATOR a AG-.% So '^ ► LAUNDER ► ► w �II ri'11 mu �N mY LOW SHEAR STEADY STATE TANK �@ g TANK HS S/S HS HOA MT-35 Lu MT_34 i; PU72 PU72 13-0"0x23-0' a 13-O'"0x13'-9"CYLINDER it WITH 45' CONE M 3HP c—L 2"-0-1 LOW SHEAR AGITATOR 2 AG-35 LOW SHEAR RETURN PUMP PU-72 i 50 GPM @ 35'TDH 6'-8-1 DRAIN Z�,® 6z3 HS L S8H P H OA N HP8 3'-PL-14DPE1 3z2 O 6'-PL-HDPEI-I 3'-0-1 3'-0-1 3'-PL-PVC1 c THICKENER AREA SUMP 3"-0-1 2jX3' STEADY STATE PUMA NOT SHOWN 6'-0-1 I HS HOA i - --------------= PU-78 c' EXISTING STEADY STATE TANK 3'-O-I a PU71 45-I 126 GPM®75'TDH 6'-0-1 THICKE CLARIFIED WATER PUMP N THII 3"-RW-PVCI-I 45-07-07-1F-13 25 HP N 100 GPM STEADY STATE PUMP THICKE PVCHS H US E 70 HOA M S 71 G� STEADY STATE PUMP 3x2 THICKENER 45 07-01-1F-13 3"-0-1 SUMP PUMP CYCLONE 3-PL-PVCI c PU-71 ` 3"-O-I J 200 GPM®60'TDH\ STEADY STATE PUMP THICKENER PU-70 Q 6"-PL-HDPE1 AREA SUMP 126 GPM®75'TDH F RR I BV 105.15.08 1 REVISED PER CLIENT REVIEW DRAWN E DS BV 4-22-08 REVISED PER CLIENT REVIEW APPROVED FOR D DG BV 3-18-08 ISSUED FOR CLIENT REVIEW CONSTRUCTION DESIGN C BV DN 2-22-OB ADDED INSTRUMENT TAGS 2 JO BV 8-29-08 REVISE EMERGENCY POND PUMP TDH CHECK'. B BV - 2-13-08 ISSUED FOR CLIENT REVIEW 1 BV AP 8-19-08 REVISE STEADY STATE PUMP FLOW BY. AP A BV - 2-5-08 1 SSUED FOR REVIEW T JO AP 15-21-081 FOR CONSTRUCTION DATE: 5-21-08 APPRO' No. BY CH'Dj DATE I REVISIONS No. BY CWDI DATE I REVISIONS APPRO' LIME DELIVERY 4"-U-CS1 4"-LI-CS1 NOT SHOWN - EXISTING LIME SILO PRESSUREIVACUUM d MANHOLE LSH BN32 --'i 15V s 2 OZ PRESSURE/ _o .5 OZ VACUUM - LI BN32 _ WIT IMF -- o BN32LSL JUNCTION, BN-32 BN32 115V LIME DELIVERY a BOX BIN A__.460VVIBRATORS ON I , 8 E�LOADLCELLS TYP. VI BRTO VIA02 RS --___-_. WHEN SCREWS OR VALVE ON Typ� ID SLIDE PATE —'GATE .. ;. . SCREW SLIDE 2 HP CONVERTER ScSCREW '• (S&ALT CONVEYOR GATE M DC SC33 SC HS S/S&ALT CONVEYOR S/S&ALT SC-32 ROTARY o SC-33 HS VALVE I HP CONVERTER RV02 RV02 SC33 RV-02 2xUi CLARIFIED WATER PUMP 2xly CLARIFIED WATER PUMP I At PH LIB 45-07-07-lF-13 AI PH AI PH E 45-07-07-11`-13 AI PH AI PH E MT358 T 120 GPM LIME NIX TANK MT36A T368 TAN 120 GPM LIME NIX TANK MT37A MT378 0 TA-63 " TA-64 I T35BPH U AG36 S/S M 6APH MT368PH U AG37 S/S Mi37APH-- MTT37B - - I AE PH M HS HOA AE PH AE PH M HS HOA AE PH AE PH 3 Mi358 10 HP AG36 Mi36A i368 10 HP AG37 MT31A MT378 _ � E LAST CHANCE TANK - LAUNDER ► ► ► LAUNDER ► ► LAUNDER 45-07-07-IF-13 INTERMEDIATE I mll LAST CHANCE THICKENER TANK I ul TANK HS S_/_5 HS HOA MT-36 MT-37 PU73 U73 13-0"0x23-0" 13-O"Ox23-0" C--L M � E 3HP 2"-C-2 2"-0-1 INTERMEDIATE LAST CHANCE i AGITATORAGITATOR e 2'-0-1 c2� AG-36 I I AG-37 ci INTERMEDIATE E RETURN PUMP PU-73 50 GPM 0 35'TOM 6"-8-1 T T- DRAIN HS S/S DRAIN - U40 3 El SPEED INDICATION PU40 ! SC�SPEED CONTROL EMERGENCY POND U40 NOT SHOWN S/S HOA. 8 EXISTING STEADY STATE TANK _ HS ESTOP PU40 THICKENER VER 14"-PL-HDPEI 45-07-07-1F-13 1F-13 ?EA EMERGENCY POND 04HP WASTE SUMP E AREA 10"-PL-HOPE1 45-07-07-IF-15 ?EA SUMP �41�414T4�rr/j (tGENCY POND gk: CAR �y V. DW 10'-WA-HDPE1 I II- EMERGENCY ' OND r -J1-I I ,1 I �I-IIhIIH I L i EMERGENCY - £ s ' POND(PUMP Q2 O211 PU140 � y 150 GPM 4! 120'TDH � `S BV 2-1-08 REV. RED HILL FACILITY PLANT '2 '�i.9 o t NO.' 7 BV 2-1-08 `J MITCHELL COUNTY, N. CAROLINA PHASE-4 EXPANSION n %% ID's 0 AP 5-21-08 ® Mine & Mill Engineering Inc. NEPUTRALIZAT ONUMENT CIRCUATION DIAGRAM 45DRAWING07-07-1 F-12 E Solt'Lake City I - 5/4" 13'-7" 13'-7' + • MONORAIL BEAM S602.5 -ir3x3xY'BRACING N.S. & MONORAIL SUPPORT F.S.-FOR DETAIL SEE BENT#2-SEE DWG. \ DWG.45-07-07-1S-35 MONORAIL SUPPORT 45-07-07-iS-35 BENT#1-SEE DWG. 2 TON HAND CHAIN HOIST 45-07-07-1S-35 'CM"SERIES 622 w/ \��• SERIES 633 WIDE RANGE o TROLLEY i 0 � S- '�X,� fq Q'• �q 'a ,n N FP 1F3x3xY" BRACING N.S. & F.S.-FOR DETAIL SEE DWG.45-07-07-1S-35 o x ' HSS 5x5x%' HSS 5x5 N DETAIL 4 DETAIL 6'-3ut" 6'-3Kt" 6'-314" 6"-314' 5" 2'-8' PUMP lY"PIIPE HANDRAIL-SEE o DWG. 1S-33 FOR SPACING i b 10 HP SUMP PUMP Ih' FRP GRATING_TYP. 'KIC W12x26 DETAIL 2 WALKWAY ACCESS& PUMP SUPPORT STEEL-SEE 10'0 PVC PIPE FILLED W/CONCRETE DWG.45-07-07-1S-33 (BY OTHERS) MAXIMUM WATER LEVEL 0 i m 0 BTM. E-POND ® PUMP 0 iV C J ELEVATION 23'-10' APPROVED FOR DRA' CONSTRUCTION DES" 1 WDrDDATE CHEC UED FOR FABRICATION BY: AP A UED FOR REVIEW DATE 8-8-08 APPF Na. REVL9(NTS Na DY alb DATE RE WNS APPF 31-0. MONORAIL BEAM S602.5 IV FRP GRATING TYP. L2x2xy4"x5' N.S. & F.S.—__ S' DETAIL _yp HOLES0' MONORAIL SUPPORT (2)%' BENT#3-SEE DWG. DETAIL FOR)rO BOLTS 45-07-07-IS-35 1'-5' 1%4' PIIPE 1 0y2" HANDRAIL POST 0WYA' )(6'0 HOLE(TYP.) DETAIL TIP.P. HANDRAIL CUP ANGLE ------------------------ =------------------ 730A"BRACING N.S. & s1 %6*0 HOLE TYP. F.S.-FOR DETAIL SEE DWG.45-07-07-1 S-35 ------------------------------------------------------------ DETAIL (1)(2 PLC'S) Co 3•_V-0" FIXED PUMP SUPPORT TO BE FABRICATED AS PART OF MONORAIL PUMP MOUNTING PLATE z SUPPORT BENT#I-SEE PUMP 0 TE TYP. DWG. 45-07-07-1S-35 El 0 I T WI2x26 0 ----------------- ------ z CONCRETE BASE ------- (BY OTHERS) + + Co z z C) U. ++ + ++ N---------------------------- CAR 0000" - _--i 1 W12x26 LL s ----- f S SEAL a 021 DETAIL's PUMP SUPPORT(ADJUSTABLE) w jw ml -"T ✓ GIN V> SECTION A) .. 65 1 1/2'_l'-O- I KEYPLAN wo LW — 7-20-08 RED HILL FACILITY PLANT-2 SCALE- 1/2'=11-0. REV. 3Y'. M&ME — 7-20-08 ROM mffmu Cww, K CAROLIM PROJECT NO: 0727 Y: DN PHASE— EXPANSION CADFILE- 450707IB40 —® Mine & Mill Engineering Inc. EMEROENCY BASIN PUMP ACCESS DRAWING NO. AP 8-8-08Salt Lake City PLAN AND ELEVATION 45-07-07-1B-40 53/4• 13'-7° 13'-7° I _ MON/HAI 12.5 -IF3x3xY'BRACING N.S. & RAIL SUPPORT F.S.-FOR DETAIL SEE \ 12-SEE DWG. DWG.45-07-07-1S-35 MONORAIL SUPPORT 07-07-1S-35 \ BENT#1-SEE DWG. 2 TON HT 45-07-07-1S-35 'CM"SE �'�• SERIES 6 o TROLLEY I 0 F&W BRACING N.S.& F.S.-FOR DETAIL SEE DWG.45-07-07-1S-35 o HSS 5x5x�' HSS 5x5x ' o - " DETAIL 4 DETAIL 4 6'-glrt• 6'- 6'-914• 6'-3 ' 5' 2'-8' PUMP 14'PIIPE HANDRAIL-SEE o DWG. IS-33 FOR SPACING I 10 HP SUMP PUMP N I JL 1J¢�FRP GRATING TYP. _ ; Y•KICI W12x26 • DETAIL 2 WALKWAY ACCESS& PUMP SUPPORT �+ STEEL-SEE 10'0 PVC PIPE FILLED W/CONCRETE DWG.45-07-07-iS-33 (BY OTHERS) MAXIMUM WATER LEVEL 0 I 0 I BTM. E-POND ® PUMP 0 tV D 23'-10' l ELEVATION APPROVED FOR 'mw 1 LW CONSTRUCTION DES"0 LW DS B-8-08 ISSUED FOR FABRICATION BY: AP CHECI A LW 7-31-08 ISSUED FOR RENEW DATE 8-8-OB APPRI No. 6f 55 DATE REVEM No. '35 DME Mum APPR( 174 MONORAIL BEAM S6xl2.5 FRP GRATING TYP. L2x2xV4"x5' N.S. & F.S. - DETAIL (7� Tr--< p TY MONORAIL SUPPORT (2)WO HOLES BENT J3-SEE DWG. DETAIL FOR XV BOLTS 45-07-07-1S-35 14'PIIPE V4" 3a' HANDRAIL POST L'02x3yy4' 13f,'0 HOLE(TYP.) DETAIL 2 HANDRAIL CUP ANGLE -------------------------------- IF3x3xy4'BRACING N.S. & SZl)f6'0 HOLE TYP. F.S.-FOR DETAIL SEE DWG.45-07-07-1S-35 EV2' 14- w DETAIL (A)(2 PLC's) co FIXED PUMP SUPPORT 3'-ly2 TO BE FABRICATED AS PART OF MONORAIL I i-8- PUMP MOUNTING PLATE z SUPPORT BENT #I-SEE I PUMP DWG. 45-07-07-1S-35 rE TYP. W12x26 0 ------------------------------- \-CONCRETE BASE + ----------------------- f (BY OTHERS) + + • cl) z 0 7 + + o ++ CA RPO,%Z, .26 IL F SE ul 0211 PUMP SUPPORT(ADJUSTABLE) is SECTION 1 1/2- -a' KEYPLAN UN 7-20-00 SCALE. 1/2`--l'-O' REV. RED HILL FACILITY PLANT-2 rY. M&ME 7-20-08 PROJECT NO. 0727 PHASE-4 EXPANSION CADRLE- 4507071B Y. DN 8-7-08 EMERGENCY BASIN PUMP ACCESS DRAWING NO. AP 8-8-08 Mine & Mill Engineering Inc. PLAN AND ELEVATION 45-07-07—lB-40 Salt Lake City- 28'-1Y4" 6'-8" 3'-2" 6 SPC'S 0 3'-0"=15'-0 NORTH 2'-0" 2'-6z" 2'-1 7'_4" 5" 8 3%" is-34 TYP. TYP. C8:11.5 %6 0 HOLES IYP. • • • C8x11.5 W12x2 _n ids 0 HO t;• j I a (8 PLUS)' 13 7n o o i I 1 1 M m �•yt C8x11.5 '� • • - W12x 6 1 U 1Y"0 PIPE HANDRAIL TYP. C8x11. PLAN 13'-7' 3'-7y2" 3 HANDRAIL SPACES 0 5'-3"=15'-9" 5' _ MONORAIL SUPPORT BENT#7 C� SEE DWG. 45-07-07-1S-35 %"0 PIPE HANDRAIL MONORAIL SUPPORT BENT SEE DWG.45-07-07-1S-3535 FRP GRATING W. I 1 --------- ------ ----- W12x26 C8x11.5 WBx10 a (9 PLC'S) ANCHOR BOLT AB-1 (4 PLC'S) 10"0 PVC PIPE FILLED W/CONCRETE SUPPORT PIERS (BY OTHERS) 3" 3' _ 21'-6" 28'-10" SECTION (A] APPROVED FOR DRW 1 LW CONSTRUCTION DES" 0 LW DS 8-8-08 ISSUED FOR FABRICATION CHECI B LW 7-31 18 REVISED PER CLIENT REVIEW REISSUED FOR REVIEW BY: AP A LW 7-15-08 ISSUED FOR REVIEW DATE 8-8-08 APPR( ,o. 6Y REVGM No. Bf ao wrE BEV610Bs APPR( ,n Y' 3'-2- 2' 2'-9" 13'-7' S' 1'-1 U4"FRP GRATING TYP. - - ------------- -------- ' I C8x11.5 • I I • ,s,I • of • x I u' 1 A U m - ' U I � L I O W12x26 O 3 !it.I 10"0 PVC PIPE *33'RLLED W/CONCRETE • 1'-1" (2) 1"0 HOLES • (BY OTHERS) BTM. FLANGE TYP. SECTION n I HEAVY HEX NUT HEAVY HEX NUT (3 PLCS) (3 PLC'S) HEAVY WASHER 13'-7' 4" HE'AVY WASHER (3 PLCS) (3 PLCS) 5-2k_ 10" r MONORAIL SUPPORT BENT#3 W0 SEE DWG. 45-07-07-15-35 Y4"0 Ty. A-36 A-36 •I N C6x10.5 ;4"KICK PLATE 1 4 1 4 1' ANCHOR BOLT AB-1 ANCHOR BOLT AB-2 Y-4-0' (4 REQ'D.) -0' (8 REQ'D.) L30x4'LACING TYP. c Y'LACING TYP. NAL DT'¢40� NO RELEASED ANCJffi- .. FOR '""'NSTRUCTION (a PNOTES,_ 1.ACCESS WALKWAY&SUPPORT PLATFORM TO BE ALL WELDED CONSTRUCTION. ,Trgg1099A�PBej 2. FOR ARRANGEMENT ELEVATION-SEE DWG.45-07-07-18-40. Srp Q(�AR® 3. FOR STRUCTURAL STEEL STANDARDS-SEE DWG. 45-07-07-iS-41. j� 4. SURFACE PREPARATION: � � •• �"�� �i A'AU STEEL/PLATE.STRUCTURAL WORK TO BE COMMERCIAL SAND BUSTED TO SS-PC-SP6. B.PRIMER: C'ARBOUNE CARBOMASTIC 615 HS TO 5 MILS OFF 4 C.TOP COAT: CARBOUNE CARBOTHANE 133 HB TO 5 MILS OFT COLOR:WHITE 17 = I I AVAILABLE FROM: CAR350 HANL PROTECTIVE COATINGS ��.. �2" 350 HANLLY INDUSTRIAL COURT B. ST. LOUIS, MO 63144-1599 ���> IN 800-848-4645 FAX 314-644-4617 (CARBOUNE TECHNICAL/SALES REP �i FOR NORTH CAROLINA IS MR. CHIP BAKER O 252-378-5021) KEYPLAN LW 7 1=08 SCALE 3/4'=1'-0' REV. RED HILL FACILITY PLANT-2 Y: M&ME 7-1-08 PROJECT N0: 0727 Q "0 L�nEL CQum.?L cAROLLNA PHA8E-4 EXPANSION CADtILE- 4507o7tS33 1 DN 8-7-08 EMERGENCY BASIN PUMP ACCESS DRAWING NO. AP a-s Da ® Mine & Mill Engineering Inc.Salt Lake City STRUCTURAL STEEL 45-07-07-15-33 28'-1Y4" 6'-8° 3'-2° 6 SPC'S® 3'-0"=15'-0 NORTH 2'-0" 2'42" 2'-12` 7'-4" 5" g 3y" �• i$-34 TYP. TYP. Ct 11.5 %6"0 HOLES TYP. � C8x11.5 -- W12x2 �3WO HOLEI I I o (8 I PLUS) 1 I Z 3 � lb o I� st i7 i j if C8x11.5 ;o ♦ • I . _ W1 x26 "' — caD, 1Y 0 PIPE HANDRAIL TYP. C8x11. PLAN 13'-7' 3 HANDRAIL SPACES® 5'—Y--15'-9° 5" MONORAIL SUPPORT BENT J1 4SEE DWG.45-07-07-1S-35 MONORAIL SUPPORT BENT 12 1Y"0 PIPE HANDRAIL SEE DWG. 45-07-07-15-35 io T:-:-- FRP GRATING TYP.I " „ ' e RE N ------- -- - ........... -------- < __ W12x26 C8x11.5 WBxlo a (9 PLC'S) ANCHOR BOLT AB-1 (4 PLC'S) 10'0 PVC PIPE FILLED W/CONCRETE SUPPORT PIERS (BY OTHERS) 3° 3' 2'—lYz" 21'-6° C� 28'-10° SECTION (� 3 4'=1'-0" - ffBY-. ROVED FOR 1 LW STRUCTION DES" 0 LW DS 8-8-08 ISSUED FOR FABRICATION CHECI B LW 7-31-08 REVISED PER CLIENT REVIEW REISSUED FOR RENEWVIE APA LW 7—I0-08 ISSUED FOR REVIEW 8-8—OB APPRI Na Bf CBO DATE RflKM No. BY pl'D M1E REVGM APPRL y. 3'-2" 2' 2,-9" 1J4'FRP GRATING TYP. ------------------ --------- C8x11.5 0 A V m - U 1 � U W12x26 3 10"0 PVC PIPE *3Y i FILLED W/CONCRETE 1'-1" (2) 1"0 HOLES • (BY OTHERS) BTM. FLANGE TYP. — — o---- --—--- SECTION Q I HEAVY HEX NUT HEAVY HEX NUT (3 PLC'S) (3 PLC'JHER HEAVY WASHER 13'-7" 4" HEAVY WA (3 PLC'S) (3 PLC'S) iMONORAIL SUPPORT BENT#3 �0SEE DWG. 45-07-07-15-35 Y A-36 m A-36 r. C6x10.5 (4"KICK PLATE I 1 4 1 r4 1' ANCHOR BOLT AB-1 ANCHOR BOLT AB-2 3"=1'-0" (4 REQ'D.) 3'=1'-0' (8 REQ'D.) L3x3 "LACING TYP. �INAL DRAWING ® LACING 71P. N � a OT RELEASED ANCHOR BOLT Ag_ FOR CONSTRUCTION (8 PLUS) - NOTES: 1.ACCESS WALKWAY k SUPPORT PLATFORM TO BE ALL WELDED CONSTRUCTION. ��ilag90IQB 2. FOR ARRANGEMENT ELEVATION-SEE DWG. 45-07-07-18-40. ® 111, Q `�T► �/�� DETAIL 1 C V� Ci19.Ro 15-34 3. FOR STRUCTURAL STEEL STANDARDS-SEE DWG. 45-07-07-15-41. `���� •jO4�� ir " 4. SURFACE PREPARATION: •® (k �� �� X kL STRUCTURAL STEEL/PLATE WORK TO BE COMMERCIAL SAND BLASTED TO ` `,�•L �S-PC-SP6. S = B.PRIMER:CARBOLINE CARBOMASTIC 615 HS TO 5 MILS OFT J �� / 4 C.TOP COAT: CARBOLINE CARBOTHANE 133 HB TO 5 MILS OFF COLOR:WHITE 7 17 I I AVNLABLE FROM: CARBOLINE PROTECTIVE COATINGS 'IY/ 350 HANLEY INDUSTRIAL COURT AN g" ST. LOUIS, MO 63144-1599 fi4. aIN 800-848-4645 FAX 314-644-4617 (CARBOLINE TECHNICAL/SALES REP C *• ��/ �i FOR NORTH CAROLINA IS MR. CHIP BAKER 252-378-5021) K_EYPLAN LW 7 1=08 n� SCALE 3 4"=1'-0" Q t� RED HILL FACILITY PLANT-2 Y. MdcME 7-1-08 tJ �LJq{pl�JMy N.�� PROJECT N0: 0727 1 PHASE-4 EXPANSION CADFILE 4507071S33 f: ON a-7—oa EMERGENCY BASIN PUMP ACCESS DRAWING NO. AP 8-8-08 WMine & Mill Engineering Inc.Soft Lake City STRUCTURAL STEEL 45-07-07-15-33 4'-0' 4'-0' 1Y" FRP GRATING IYP. E III III �IN°PIIPE HANDRAIL V4"x4'KICK PLATE — d II D Ir FRP GRATING TYP. a • W12x26 W12x26 II II L3jx3xV4' TYP. 7v C6x 0.5 C6x10.5 e wa x HOLES C8x11.5 CBx11.5 C8x11.5 TYP.1 %'0 AB-2 a . CBx11.5 'd 1'-6' 1'-6" d 1'-82° 2'-0' 2'-0" 1'-8W d d c a C .d _SECTION .. de V d' d d. 2'-,W4' 2'-4Y4° 5. DETAIL 1 (TYP- 2 1'-8' IiY'PIIPE HANDRAIL gy,' X' 114" 5" 1}¢' � II II R}4' 4 x4'KICK PLATE III U4'FRP GRATING IYP. BAR Y4'SQ x 1 (2 PLC'S) L5x3xY" . TYP. ------ — " MID t�s 0 I i HOLES TYP. W12x26 W12x26 4�" 4•-0' V SECTION (� • t•=t'-0• is-a� SECTION Q Cyr 3• t-�• APPROVED FOR DRA' 0 LW DS 8-8-08 ISSUED FOR FABRICATION CONSTRUCTION CHEC B LW 7-31-08 REVISED PER CLIENT REVIEW-ROSSUED FOR REVIEW BY: AP APPR A LW 7-15-08 ISSUED FOR REVIEW DAIS: 8-8-08 No. Br CWD DATE RflASpNS No. Br arD a,E rsermoxs APPR 10" FRP GRATING TYP. C600.5 -C600.5 Typ I i °x4�'x0'78' 1 t�'X3 W-8' a e GROUT AS REO'D. 3 N d d� INx13°x0'-8' c CONCRETE(BY OTHERS) c 6 iA A d• d C a . SECTION 2'-03(6 2% I % CBx11.5 9° 2'- IWO HOLE GUSSET th' 1'-3%' ;,:(2 PLC'S) (4 PLC'S) PUMP I C47.25 C8x11.5 ----------------- ' ; F �a a C3x6 (2 PLUS) a N CV N C4x7.25 a GUSSET ' C47.25 � N I 9' (4).13fs 0 HOLES r C8x11.5 PUMP ` ah� o r 1'-3Ya' 11' �4 ��►LESS/p' Kp �l `20 DETAIL 3 — 11/2-=,'-0 1e-40 SECTION FINAL DRAWING OT R LEAs , G ` CONSTRUCTION gp�a p [Q� }A� g 0.TT�``0.TA KEYPLAN LW 7-1-08 SCALE AS SHOWN REV. �( RED HILL FACILITY PLANT-2 M. MdcME 7-1-0e LiE� urraO: 0727 courm.N caRouw+ PHA8E-4 EXPANSION CADFlLE PROJECT N4507071534 (P: ON 8-7-0e EMERGENCY BASIN PUMP ACCESS DRAWING NO. AP 8-B-08 MMine & Mill Engineering Inc.Salt Lake CitySTRUCTURAL STEEL DETAILS 45-07-07-lS-34 3;' 4,-0" 4'-0' VC FRP GRATING TYP. 1 Ya' E �IY4° PIIPE HANDRAIL is 1 n I.I �'x4'KICK PLATE I I D )�Z' ° d U4'FRP GRATING TYP. ' a . W12x26 W12x26 ---------- --- � ---- j_C6x FG6xl0 TYP. a x HOLES C8x11.5 C8xi1. c: ° d TYP. C8x11.5 %*0 AB-2 a CBx11.5 1'-6' 1'-6° 1-8i• 2'_0' d 2'-0' .d ° a 7'-5' fie' ° ° e a SECTION ,•�,'_Q• ,S-33 a d° e o ° d a. 4'-EP2' 2'-44' 2'_44' 5' . DETAIL 1 (TYP.2 �o ilY' PIIPE HANDRAIL 8° gy' y' 5' • I M II II I ♦x4'KICK P LATE I13¢°FRP GRATING TYP. III I BAR_y4'SQ x 1(2 PLC'S) a � - L5x3xY' TYP. ------- WBx10 I °' HOLES TYP. •1 a 0 1 w12x2s i ]El W12x26 2'-0 2'-0' �+ 4'-0° SECTION 1•_V-0• iS-33 DSECTION APPROVED FOR 'PAW CONSTRUCTION DES" 0 LW d B-8-08 ISSUED FOR FABRICATION CHECI B LW7-31-08 REVISED PER CLIENT REVIEW-REISSUED FOR REVIEW BY: AP A LW7-15-UB ISSUED FOR REVIEW DATE 8-8-OB APPRI !b. BI DATE FUS M Na Bf CNb DAZE REVIAONS APPRI 10' 5. �tYz• FRP GRATING TYP. C6x10.5 C6x1 o.5 _ TYP I 'x4Yz'xO'-B' e i d I a GROUT AS REO'D. 3 iv a nd Ij'x13'xO'-B' 4. :a CONCRETE(BY OTHERS) Q a o 4, a a �. SECTION (� i) r'—O)s6' CBx11.5 9' 2'- ,lV0 HOLE 1'-�' (2 PLC'S) F� (2 GUSSET ) (4 PLUS) •� I PUMP I C4x7.25 CBx11.5 S) m � cV -4 iV a C4x7.25 I _I a GUSSET C47.25 a j NI '111�� I//I" 9� l (4).�3is 0 HOLES CBz11.5 PUMP oo DETAIL 3`4 I, SECTION (� J FINAL DRAWING F CONSTRUCTION � KEYPLANC • 1 LW 7 '—oa RED HILL FACILITY �- AS SHOWN REV. 3Y: M&ME 7-1-08 PLANT-2 PROJECT N0: 0727 couNn, N caRouN� PHA.SE-4 EXPANSION CADFlLE 4507071334 n: DN 8-7-08 EMERGENCY BASIN PUMP ACCESS DRAWING NO. AP Mine & Mill Engineering Inc. STRUCTURAL STEEL DETAILS 45-07-07-1 S-34 Saft Lake City 4!-0" 2'-0' 2,-0, 2'-0' 2'-0" -1 1234- Y, 4 L 2Y G A HSS 5x5r%' Tf, i 11 1 — ---- -- ---- --T ----- -- T--------------- ------------------------ ------------------------ ; ; I il -;-------------------- ---------------; V'4" V4. 13 B /S6x 12.5 ZS6 x 12.5 GUSSET CTR'D. N'GussEr CTRV kW N.S. &F.S. N.S.I F. S. 1,9 MONORAIL SUPPORT BENL_J3 MONORAIL SUPPORT BEHI—#2 4- •GUS SET A4' L2x2yY4"x5'-1T (4)9fe0 HOLES FOR Y2'0 BOLTS CBX11.5 24" GUSSET� SECTION (1)(2 PLC'S) CARP Z z SEP G 0217IDS T REL FINAL DRAWING NO EASE ftINIE .0?, D a., �3 v ST `N FUR ,,^.N^ RU%(%.*T410 -Z"7 KEYPLAN pro LW RED HILL FACILITY PLANT-2 SCALE: 11t=1'-O' REV. Y'. MWE 7-20--08 PROJECT NO: 0727 f.- DN 8-7-08 MITCHELL WM, K CNWNA PHA$E-4 EXPANSION MAM 450707IS35 A & Mill Engineering Inc. EMERGENCY BASIN PUMP ACCESS DRAWING NO. P 8-8-08 ® Mine Solt Lake City I MONORAIL SUPPORT 45-07-07-1 S-35 4'-0' 4'-0' 2'-0' 2'-0" 2--0' 2'-0" I 2y4*rl—, I2y4" 2y4. 2y4 I r-T1 " G HSS 5x5A G A — -- ---- - ------- ------- 5 x5- xY." -------- -- ----------------- ------ ----------- --------------------- 7 ty4* 13 B S6x12.5 S6x12.5 GUSSET CTR'D. GussEr CTR'D. S6x12.5 N.S. &F.S. # Th-N.S. FL &F.S. MONORAIL SUPPORT BENT-#2 MONORAIL SUPPORT BENI-#3 4' GUSSET y. L2x2YY4*x5'-I)r + + ::�(4)9(610 HOLES FOR X'O BOLTS G8x11.5 � 2W %7 N*GUSSET USSE 3111jej/ SECTION (2 PLUS) 1A CAR 02171x GEC 0 `T IRELEASE NAL 1%WtW1N^ ,= NO F11 u ' ON T k %0`10N C STRUC 41.1 FOR, 1 11141 'tit KE LAN pro LW 7-20-08— o RED HILL FACILITY pLANT-2 SME 1/2-= 1'-:O-1 R 1Y. M&ME 7-20-08 VnaM PROJECT NO: 0727 Y. DN- — 8-7-08 , . PHASE-4 EXPANSION MFM' 45070115 o AP — 8-8-08 Mine & mill Engineering Inc. EMERGENCY BASIN PUMP ACCESS DRAWING NO. Salt Lake City MONORAIL SUPPORT 45-07-07-1 S-35, 2--0' 2--0' 2Y4' • V-2' 2%" A HSS 5x5A' A --------------- ---------------- ---------------- - HSS 31 x 'h(6 ------------------- ------------------ --------------Z V14" ----- ------------------ Sx 12.5-/ HSS 3zx3�hfE/ ' GUSSEr CTR'D. y 34" k.3Y <TYP IY4, �t 'Lik" 13'i6*0 HOLE TYP. C8x1 1.5 -L3x3xV4' (8 PLC'S) 3 16 Typ. (14) 14-0 HOLES FOR 1"0 PIN ss 2hx2h)6fs"r— I I HSS xV5-w- -- --------------- ----------- L.L-z-------------------- HSS 3�x3�hfj' ikx - --HSS--------------------- L IF L4- D %oxw SECTION •—L3X3 Y4" 46 •2'-11* MONORAIL SUPPORT BENT-#1 22'-1 1' NTS 5'-EV2' 6'Z%'SPACER NTS 444 V 1y4'0 HOLE 3. 2y4* FOR 10 BOLT -lF3X3yY4" HSS 5x5A MONORAIL BRACING DETAIL 2 REO'D. 6- IY4" 4y4' 444" -y4" 04* (4)%6*0 HOLES FOR lY4. NIx L3x3x%'-\ —HSS 56 YCO A325 BOLTS 06" ui ,-L3x3)c%'xB' NiXBxo,-ll, S6x12.5 HSS 5.5�• J. 3- 3-' • �%4*0 HOLE FOR 1'0 BC SECTION SECTION D VIEW A (4 PLC 3.-V-0* 3*=11-01 APPROVED FOR 'pAw CONSTRUCTION 'E"' 7-LW IDS 8-8-08 ISSUED FOR FABRICATION BY. AP 2!EC LW 7-31-08 ISSUED FOR REVIEW DATE 0-8-08 !!EPR BY CIrD DATE I&L BY APPR I I 4'-0' 4•-0• 2'-0' 2'-0• 7-0' 81. 2'-0• 8' —{ 2%• 12W aY,• � " HSS 5x5 • G A F HSS 5x5 " A -------------------------- -- - ----------------- —---------------- T--------------- - Fll� ---------------------- ------------- ----------------- V4. N4" V4* RY,' B B /S6x /S6xl2.5 GUSSET CTR'D. Ij�'GUSSET CTRV N.S. &F.S. N.S. q " 4I; ;:♦ I; ;I & F.S. 4 r { I 'S2 i i`SZ I N i 1] in cl, 1 1 D i MONORAIL SUPPORT BENT2 MONORAIL SUPPORT BENT #3 t 4- W GUSSET 3' j L.2x2xY'x5'—lr + rip - (4)9(e 0 HOLES - FOR X"O BOLTS •� C8x11.5 2Y' 'GUSSET SECTION n(2 PLUS) CARP fss P 021786 - - i : FINALN'T RELEASE i KEIPLAN Ms LW 7-20-08 SCALE 1 2'=1'-0' Q RED HILL FACILITY PLANT-2 3Y: M&ME 7-20-08 PROJECT N0: 0727 m. ON 8-7-08 °� ' N.CAROUNA PHA$E-4 EXPANSION WFILE 4507071S35 ° EMERGENCY BASIN PUMP ACCESS DRAWING NO. AP B-8-0 ® Mine & Mill Engineering Inc. MONORAIL SUPPORT 45-07-07-1 S-35 Salt Lake City u MINE & MILL ENGINEERING, INC. unimirl EMERGENCY POND RED HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2 — PHASE 4 EXPANSION EQUIPMENT SPECIFICATION NO. 0727-107 VERTICAL SUMP PUMPS RECEIVE® {y 1 IQIi C ....... �N CARp� �..........� �y .�o�o��ssip�• -., SEA - ES M, t UNIMIN EMERGENCY POND RED HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2- PHASE 4 EXPANSION INDEX TECHNICAL SPECIFICATION VERTICAL SUMP PUMPS SPECIFICATION NO: 0727-107 PAGE 1.0 SCOPE 2 2.0 WORK INCLUDED 2 3.0 OPERATING & DESIGN CONDITIONS 2 4.0 EQUIPMENT DESCRIPTION & CONSTRUCTION 3 5.0 PRIMING & PAINTING 5 6.0 INSTALLATION & START-UP 5 7.0 SPARE PARTS LIST 5 PUMP PERFORMANCE DATA SHEETS UNIMIN EMERGENCY POND RED HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2—PHASE 4 EXPANSION EQUIPMENT: VERTICAL SUMP PUMPS SPECIFICATION NO: 0727-107 1.0 SCOPE This specification and all accompanying attachments including the pump calculation sheet cover the furnishing of all labor, materials, equipment, and services for the design and fabrication including preparation for shipment of process pumps. 2.0 WORK INCLUDED Vendor shall furnish the following: Item Qty Equipment Number Description 1. 1 PU-40 Emergency pond discharge pump 3.0 OPERATING & DESIGN CONDITIONS 3.1 This equipment will be located outdoors at a nominal operating altitude of 2600 ft. above MSL and shall be designed for continuous operation, 24 hours a day and 7 days per week. The air temperature can range from 10' F to 1100 F during the operating season. 3.2 Unless indicated otherwise on the pump performance data sheets,the solution to be pumped shall be pond or well water containing dirt in suspension, small sticks, sagebrush, small seeds, leaves, and other debris from process equipment and debris blown into pond. Operating temperature of these solutions is expected to be within a range of 33'F to 900 F. COMPLETE OPERTING CONDITIONS AND ADDITIONAL DATA ON FLUID PUMPED ARE SHOWN ON PUMP DATA SHEETS ATTACHED. The pumps to be furnished under this specification shall be rubber lined on all exposed water areas, i.e. casing and impeller. 3.3 Pumps shall be capable of withstanding a hydrostatic pressure of not less than 1.5 times the maximum possible shut off head. 2 3.4 The pumps will be furnished with rubber lined impellers to meet the normal operating conditions, but in no instance shall they be larger than 95% of maximum to allow for possible future retrofits of larger impellers. 3.5 The net positive suction head (NPSH) required based on cold water at rated conditions shall be selected as follows: NPSH Available Must Exceed NPSH Available NPSH Required by at Least 10 feet or fewer 2 feet 10 feet to 15 feet 3 feet Greater than 15 feet 4 feet 3.6 The motor nameplate horsepower shall be no less than the brake horsepower at rated capacity multiplied by the factor indicated as follows: Bhp at Pump Rated Capacity Multiplier Under 25 hp 1.3 25—75 hp 1.25 Above 75 hp 1.15 3.7 Sound level for the pump and motor equipment train shall not exceed 85 dBA, measured at a horizontal distance of 3 ft. from the pump casing and at a height of 5 ft. above the pump base. 4.0 EQUIPMENT DESCRIPTION & CONSTRUCTION The design of the centrifugal pumps shall conform to the applicable portions of the latest revision of the following codes, standards, specifications, and data sheets: AWWA American Water Works Association ANSI American National Standards Institute AFBMA Anti-Friction Bearing Manufacturers'Association HIS Hydraulic Institute Standards NEC National Electric Code MSHA Mine Safety and Health Administration 4.1 Pump shall be manufacturer's standard design and construction for the service specified in accordance with the latest hydraulic institute and AWWA specifications. Standard replacement parts shall be readily available. 3 4.2 A heavy-duty cantilever design suitable for handling high specific gravity slurries. The pump, drive, and motor components shall be assembled into a self-contained unit which ca be handled as a single module. The assembly shall be fitted with heavy lifting lugs for easy manipulation. 4.3 The case shall employ a double suction, anti-clog design accommodating a thrustless, semi-open impeller allowing the pump to run dry continuously without damage. Bottom and top suction openings shall be protected by slotted, elastomer covered screens to prevent oversize tramp material from entering the volute. The volute shall be covered with an abrasion resistant elastomer. 4.4 The pump shall be a dual volute design with integral splitter configured to balance the radial forces acting on the impeller to minimize shaft deflection at high discharge head or low flow conditions. Abrasion resistant elastomer covered impellers shall be molded under high pressure for maximum density and consistency. The impeller shall be attached to the pump shaft using heavy anti-seize threads. 4.5 Adjustment of impeller running clearances shall be done using a triangular three- point adjusting mechanism located above the pump base plate and shall be accomplished without any pump disassembly. 4.6 The bearing housing shall be of cast iron construction and positioned above the base plate having no submerged bearings, seals, or packing of any kind. The grease lubricated bearings shall be heavy-duty roller type protected from contaminates by lip seals and Forsheta v-rings on either end of the housing assembly. The bearing assembly shall be further protected from contamination by an elastomeric flinger located on the pump shaft immediately below the pump base. The bearing housing shall be sized one size larger than the capacity of the pump. 4.7 All fasteners below the base plate shall be 316 stainless steel. 4.8 The hydraulic-end shall accept a field convertible auger kit with high chrome iron auger to prevent sanding-in problems. The assembly shall be supported by a rigid intermediate shaft which does not compromise the impeller attachment system. 4.9 The pump shall have interchangeable mechanical ends of various capacities to accommodate varying head and flow conditions. 4.10 V-belt driven pumps shall have an integral motor mounting base constructed of heavy steel plate, slotted to accept standard NEMA frame foot-mounted horizontal motors and be easily adjusted to maintain proper belt tension. Assembly shall include a totally enclosed belt guard. 4.11 Discharge pipes shall terminate above the mounting plate, be located by an adjustable bracket and have through-bolt flange construction. 4 4.12 The motor voltage characteristics shall be as follows: Over 250 hp 400 V, 3 Ph, 60 Hz Y2 to 250 hp 460 V, 3 Ph, 60 Hz Less than 'h hp 115 V, 1 Ph, 60 Hz 5.0 PRIMING & PAINTING All structural steel and plate steel including the pump housing and associated components to be power tool cleaned to SSPC-SPC3 prior to the application of one (1) coat of Sherwin Williams Kern Kromik Universal Metal Primer, Brown B50NZ6 @ 2.0 mils dit/coat. Finish: 2 coats of Sherwin Williams' paint, each coat being 4 mils dft. Type and color as follows: (A) Process Machinery and Pumps Color: Rain Forest SW4071, LRV 8% Steel Master 9500 B56-300 (B) Pump Housing and Associated Color: Manufacturer's Standard Color Components 6.0 INSTALLATION & START-UP Owner will undertake the field installation of these pumps including connection to power source, piping, etc. including the supply and installation of motor starters and associated control gear. 7.0 SPARE PARTS LIST A recommended spare parts list with prices for normal operation of the equipment is to be submitted with proposal. 5 PUMP DATA SHEET (To be completed by Vendor) Vendor&Address Make & Model of Pump Pump Size & Speed B.H.P. Required for Indicated Operating Condition Motor HP @ 1750 RPM Nominal Make of Motor& S.F. @ Sea Level Indicate B.H.P. at"Run-Out" or Overload Condition on Pump Characteristic Curve Bearings: Indicate Type, Size, and Quantity 6 Lubrication: Indicate Method and Oil Viscosity Seals & Bearings: Indicate Make and Type Stuffing Box/Gland : Type of Seal Flushing Water: Flow and Pressure Required Weight of Pump, Motor, and Accessories, Completely Assembled and Ready for Use Signature of Vendor 7 MINE & MILL ENGINEERING, INC. unimill EMERGENCY POND RED HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2 - PHASE 4 EXPANSION EQUIPMENT SPECIFICATION NO: 0727-107 VERTICAL SUMP PUMPS CAR •4 . S - 0217 ` UNIMIN EMERGENCY POND RED HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2- PHASE 4 EXPANSION INDEX TECHNICAL SPECIFICATION VERTICAL SUMP PUMPS SPECIFICATION NO: 0727-107 PAGE 1.0 SCOPE 2 2.0 WORK INCLUDED 2 3.0 OPERATING & DESIGN CONDITIONS 2 4.0 EQUIPMENT DESCRIPTION & CONSTRUCTION 3 5.0 PRIMING & PAINTING 5 6.0 INSTALLATION & START-UP 5 7.0 SPARE PARTS LIST 5 PUMP PERFORMANCE DATA SHEETS UNIMIN EMERGENCY POND RED HILL FACILITY MITCHELL COUNTY, NORTH CAROLINA PLANT 2— PHASE 4 EXPANSION EQUIPMENT: VERTICAL SUMP PUMPS SPECIFICATION NO: 0727-107 1.0 SCOPE This specification and all accompanying attachments including the pump calculation sheet cover the furnishing of all labor, materials, equipment, and services for the design and fabrication including preparation for shipment of process pumps. 2.0 WORK INCLUDED Vendor shall furnish the following: Item Qty Equipment Number Description 1. 1 PU-40 Emergency pond discharge pump 3.0 OPERATING & DESIGN CONDITIONS 3.1 This equipment will be located outdoors at a nominal operating altitude of 2600 ft. above MSL and shall be designed for continuous operation, 24 hours a day and 7 days per week. The air temperature can range from 10' F to 1100 F during the operating season. 3.2 Unless indicated otherwise on the pump performance data sheets,the solution to be pumped shall be pond or well water containing dirt in suspension, small sticks, sagebrush, small seeds, leaves, and other debris from process equipment and debris blown into pond. Operating temperature of these solutions is expected to be within a range of 33'F to 900 F. COMPLETE OPERTING CONDITIONS AND ADDITIONAL DATA ON FLUID PUMPED ARE SHOWN ON PUMP DATA SHEETS ATTACHED. The pumps to be furnished under this specification shall be rubber lined on all exposed water areas, i.e. casing and impeller. 3.3 Pumps shall be capable of withstanding a hydrostatic pressure of not less than 1.5 times the maximum possible shut off head. 2 3.4 The pumps will be furnished with rubber lined impellers to meet the normal operating conditions, but in no instance shall they be larger than 95% of maximum to allow for possible future retrofits of larger impellers. 3.5 The net positive suction head (NPSH) required based on cold water at rated conditions shall be selected as follows: NPSH Available Must Exceed NPSH Available NPSH Required by at Least 10 feet or fewer 2 feet 10 feet to 15 feet 3 feet Greater than 15 feet 4 feet 3.6 The motor nameplate horsepower shall be no less than the brake horsepower at rated capacity multiplied by the factor indicated as follows: Bhp at Pump Rated Capacity Multiplier Under 25 hp 1.3 25—75 hp 1.25 Above 75 hp 1.15 3.7 Sound level for the pump and motor equipment train shall not exceed 85 dBA, measured at a horizontal distance of 3 ft. from the pump casing and at a height of 5 ft. above the pump base. 4.0 EQUIPMENT DESCRIPTION & CONSTRUCTION The design of the centrifugal pumps shall conform to the applicable portions of the latest revision of the following codes, standards, specifications, and data sheets: AWWA American Water Works Association ANSI American National Standards Institute AFBMA Anti-Friction Bearing Manufacturers'Association HIS Hydraulic Institute Standards NEC National Electric Code MSHA Mine Safety and Health Administration 4.1 Pump shall be manufacturer's standard design and construction for the service specified in accordance with the latest hydraulic institute and AWWA specifications. Standard replacement parts shall be readily available. 3 4.2 A heavy-duty cantilever design suitable for handling high specific gravity slurries. The pump, drive, and motor components shall be assembled into a self-contained unit which ca be handled as a single module. The assembly shall be fitted with heavy lifting lugs for easy manipulation. 4.3 The case shall employ a double suction, anti-clog design accommodating a thrustless, semi-open impeller allowing the pump to run dry continuously without damage. Bottom and top suction openings shall be protected by slotted, elastomer covered screens to prevent oversize tramp material from entering the volute. The volute shall be covered with an abrasion resistant elastomer. 4.4 The pump shall be a dual volute design with integral splitter configured to balance the radial forces acting on the impeller to minimize shaft deflection at high discharge head or low flow conditions. Abrasion resistant elastomer covered impellers shall be molded under high pressure for maximum density and consistency. The impeller shall be attached to the pump shaft using heavy anti-seize threads. 4.5 Adjustment of impeller running clearances shall be done using a triangular three- point adjusting mechanism located above the pump base plate and shall be accomplished without any pump disassembly. 4.6 The bearing housing shall be of cast iron construction and positioned above the base plate having no submerged bearings, seals, or packing of any kind. The grease lubricated bearings shall be heavy-duty roller type protected from contaminates by lip seals and Forsheta v-rings on either end of the housing assembly. The bearing assembly shall be further protected from contamination by an elastomeric flinger located on the pump shaft immediately below the pump base. The bearing housing shall be sized one size larger than the capacity of the pump. 4.7 All fasteners below the base plate shall be 316 stainless steel. 4.8 The hydraulic-end shall accept a field convertible auger kit with high chrome iron auger to prevent sanding-in problems. The assembly shall be supported by a rigid intermediate shaft which does not compromise the impeller attachment system. 4.9 The pump shall have interchangeable mechanical ends of various capacities to accommodate varying head and flow conditions. 4.10 V-belt driven pumps shall have an integral motor mounting base constructed of heavy steel plate, slotted to accept standard NEMA frame foot-mounted horizontal motors and be easily adjusted to maintain proper belt tension. Assembly shall include a totally enclosed belt guard. 4.11 Discharge pipes shall terminate above the mounting plate, be located by an adjustable bracket and have through-bolt flange construction. 4 4.12 The motor voltage characteristics shall be as follows: Over 250 hp 400 V, 3 Ph, 60 Hz 'h to 250 hp 460 V, 3 Ph, 60 Hz Less than Y2 hp 115 V, 1 Ph, 60 Hz 5.0 PRIMING & PAINTING All structural steel and plate steel including the pump housing and associated components to be power tool cleaned to SSPC-SPC3 prior to the application of one (1) coat of Sherwin Williams Kern Kromik Universal Metal Primer, Brown B50NZ6 @ 2.0 mils dit/coat. Finish: 2 coats of Sherwin Williams' paint, each coat being 4 mils dft. Type and color as follows: (A) Process Machinery and Pumps Color: Rain Forest SW4071, LRV 8% Steel Master 9500 B56-300 (B) Pump Housing and Associated Color: Manufacturer's Standard Color Components 6.0 INSTALLATION & START-UP Owner will undertake the field installation of these pumps including connection to power source, piping, etc. including the supply and installation of motor starters and associated control gear. 7.0 SPARE PARTS LIST A recommended spare parts list with prices for normal operation of the equipment is to be submitted with proposal. 5 PUMP DATA SHEET (To be completed by Vendor) Vendor&Address Make & Model of Pump Pump Size & Speed B.H.P. Required for Indicated Operating Condition Motor HP @ 1750 RPM Nominal Make of Motor& S.F. @ Sea Level Indicate B.H.P. at"Run-Out" or Overload Condition on Pump Characteristic Curve Bearings: Indicate Type, Size, and Quantity 6 Lubrication: Indicate Method and Oil Viscosity Seals & Bearings: Indicate Make and Type Stuffing Box/Gland : Type of Seal Flushing Water: Flow and Pressure Required Weight of Pump, Motor, and Accessories, Completely Assembled and Ready for Use Signature of Vendor 7 SPENT ACID RECLAIM TANK 30 GPM 2'-PL-PVC1 "F' 'F' 45-07-07-1F-07 M HS S/S STEADY STATE TANK HP W32 CYCLONE 113 GPM O 3'-PL-PVC1 VENT TO 45-07-07-1F-13 ATMOSPHERE STEADY STATE TAW \ S�. --115V 2 , } DI BACK FLUSH 40 GPM '-PL_PVC1 UST AS.' 45-07-07-1F-04 I COLLECTOR STEADY STATE TANK i DC-32 $'-V-CST FLOOR DRAINS NOT SHOWN �M 3'-PL-PVC1 STEADY STATE TANK I WASH COLUMN 40 GPM 3"-LS-PVCI 45-01-07-IF-08 RO_ TARP M ---�HOA .HS S/S ---------___ VE _________1 STEADY-STATE TANK 4z VALVE 1 HP ``RVO3 RV03 CONVERTER RV-03 WASH COLUMN 40 CPM 45-07-07-1F-10 3"-LS-PVC1 2zUi CLARIFIED WATER PUMP STEADY STATE TANK 4x 45-07-07-1F-13 MIX60 GPM M HOLDING TANK TANK LIME MIX TANK ' HP 45-07-07-1F-08 CPM 3'-PL-PVC1 TA-61 STEADY STATE TANK 40 ------- SCL§C32 5 HOLDING TANK CPM 3'-PL-PVC1 THICKENER PUMP CLARIFIED WATER PUMP 45-07-07-1F-10 8'-U-PVC1 2'-PL-PVC1 2zty 4x3 45-07-07-1F-13 S/SE 45-07-07-1f-13 STEADY STATE TANK HIGH RECIRC TANK 90 GPM MIX 120 GPM LINE MIX TANK WASTE SUMP 100 GPM 3'-PL-PVC1 M HS HOA TA-62 45-07-07-IF-15 I HP 38 STEADY STATE TANK HS S/S ' 35 M EXISi1NG E POND PUMP 8'-LI-PYC1 100 GPM 3"-PL-HDPE 3z2 NOT SHOWN N HS HOA STEADY STATE TANK 4'-0"0x4'-6" 3z2 10 HP A935 HIGH RECIRC TANK TA-71 HIGH RE RECIRC AGITATOR I a AG-38 :o "'^ ► ► LAUNDER ► ► W �N r m;; T my LOW SHEAR STEADY STATE TANK �@ g TANK J HS S_/S HS HOA MT-3535 J � 0 MT-34 a U72 PU72 13-0"043-0' a 13-0'•0z13'-9'CYLINDER WITH 45'CONE M 2'-C-2 3HP 2"-0-i LOW SHEAR M � AGITATOR 6x2� AG-35 LOW SHEAR RETURN PUMP pp PU-72 50 GPM 0 35'TOH DRAIN 60 3'- HS 9OH HOA N O-1 PU78 PU78 30 HP 3"-PL-HDPE1 3x2 3•_p_i 6"-PL-HDPEI-I 3'-PL-PVC1 THICKE�AREAP3'-0- 2}X3" - N STEADY UT_SE PUMP EXISTING STEADY STATE TANK O - - -- HS HOA TI 3"-0-1 PU71 45-E 126 GPM 0 75'TDH : THICKET 3'-RW-PYCl-1 CLARIFIED WATER PUMP M THI( 100 GPM f 45-07-07-1F-13 25 HP N 0 STEADY STATE PUMP 6•-C-2 THICKET HS S_/S HS HOA M LS FLOAT-LEVEL VP C S U70 P 770 30 HP _ U71 rr. GAT STEADY STATE PUMP 3x2 THICKENER I� 45-07-07-1F-13 3"_p_i SUMP PUMP 3"-PL-PVCI CYCLONE 3•-p-1 PU0 �/ 0 2}X3" 200 GPM® 60'TDH STEADY STATE PUMP THICKENER PU-70 Qj 6"-PL-HDPE1 AREA SUMP 126 GPM ® 75'TDH F RR BVI 05,15.08 1 REVISED PER CLIENT REVIEW E DS BV 4-22-08 1 REVISED PER CLIENT REVIEW APPROVED FOR DRAWN D DG BV 3-18-08 ISSUED FOR CLIENT REVIEW CONSTRUCTION DESIGNI C BV DN 2-22-08 ADDED INSTRUMENT TAGS 2 JQ BV 8-29-08 REVISE EMERGENCY POND PUMP TDH CHECKE 2-13-08 ISSUED FOR CLIENT REVIEW 1 BV AP 8-19-08 REVISE STEADY STATE PUMP FLOW BY: AP A BV - 2-5-08 ISSUED FOR REVIEW 0 JO AP 5-21-08 FOR CONSTRUCTION DATE: 5-21-08 APPROV No. BY CN'D DATE REVISIONS No. BY CH'D DATE - REVISIONS APPROV LIME DELIVERY g 4"-U-CS1 j 4'-LI-CS1 NOT SHOW N m { EXISTING LIME SILO PRESSURE/VACUUM MANHOL �H 115V 2 OZ PRESSURE/ BN32 . .5 OZ VACUUM �i o N32 I o WIT LIME BIN v N32 ----�--- JUNCTION I BN-32. BN32-------115V LIME DELIVERY BOX - 1 A----4M--- I,o VIBRATORS ON ! o __ IN WE VIBRATORS WHEN SCREWS LOAD CELLS TYP. OR VALVE ON nP 81432A SLIDE LS---E 1 J GATE GATE % { SCREW S —"� HP CONVERTER SC 'S&ALT CONVEYOR GATE SCREW M _ OC SC HS S/S&FLT CONVEYOR S S S/S&ALT _ SC-32 ROTARY ° - SC-33 HS VALVE 1 HP CONVERTER RV02 RV02 SC33 RV-02 2;k, CLARIFIED WATER PUMP 2xUi CLARIFIED WATER PUMP E I Al PH Lm PH Al PH NM 45-07-07-1F-13 A PH At PH - MT35B N 120 GPM LIME MIX TANK MT36A 368 TANK AN 120 GPM LIME MIX TANK MT37A i37B TA-63 I1 TA 64 I A 35BPH AG36 S/S Mi36APH 1ffl PH FPS S/S AT3IAPH AO78PH 3 I AE PH M HS HDA AE PH PH M HS H�_JMTVA PH AE PH 358 10 HP 36 36A T36B W qC3c 10 HP 7 i37B I E FF- LAST CHANCE TANK - LAUNDER ► ► ► LAUNDER ►;- ► LAUNDER 45-07-07-1F-13 gm j �;; THICKENER m: INTERMEDIATE m11 LAST CHANCE TANK TANK Hs' S/S HS HOA MT-36 r UT-37 PU73 U73 13-0"043-0' i 13-O'0x23-O' M C--L E . 2'-C-2 3HP 2"-0-1 INTERMEDIATE AGITATOR CHANCE AGITATOR 2"-0-1 AG-36 I I AG-37 I v INTERMEDIATE E RETURN PUMP PU-73 z 50 GPM 0 35'TM 1 DRAIN HS S/S DRAIN - PU4D 51 SPEED INDICATION 12 PU40 ! SC SPEED CONTROL EMERGENCY POND PU40 NOT SHOWN S/S HOA EXISTING STEADY STATE TANK 3'-Q-1 3"-B-1 / VFD _ (HS ESTOP U40 THICKENER 4ER 14"-PL-HDPE1' 45-07-07-1F-13 1F-13 IJ EMERGENCY POND 8 tEA-SUMP 3'-C-2 25 HP M WASTE SUMP E AREA 10"-PL-HDPE1 45-01-07-1F-15 )WN ZEA,SUMP ```,,``V/1R� CENCY POND /� �g 9 DW: 10"-WA-HDPE1 I I ITV EMEROGEONCY I ��o. S = - I I `O i ` ^ d EMERGENCY POND(PUMP 2 U21 PUT 14T- • - 150 GPM 0, 12O'TDH By 2-1-08 RED HILL. FACILITY ''. '9 •• �``` aEv. s PLANT `2 �i o 1 N 7 By 2-1-08 MITCHELL COUNTY, N. CAROLINA PHASE 4 4 EXPANSION �9 ? ►� HID'S AP s-21-oa PIPING.;& INSTRUMENTATION DIAGRAM DRAWING NO. c� AP s-zl-oa ® Mine & Mill Engineering Inc. NEUTRALIZATION CIRCUIT 45-07-07-1 F-12 Solt Lake City o SPENT ACID RECLAIM TANK 30 GPM 45-07-07-1F-07 2'-PL-PVC1 x M ----------------------- HS S/S STEADY STATE TANK HP OC32 CYCLONE 113 CPM 3•-PL-PVC1 Iff VENT TO 45-07-07-1F-13 ATMOSPHERE STEADY STATE TANK 115V 0I BACK FLUSH 4 GPM US 45-07-07-IF-04 2'-PL-PVC1 COLLECTOSTEADY STATE TANK OC-328'-V-CS1 FLOOR DRAINSNOT SHOWN 3 PL-PVC1 STEADY STATE TANK j'F*WASH COLUMN4P3'-LS-PVC145-07-07-If-08 r DC OTARY S/5 -STEADY STATE TANK x VALVE 3 CONVERTER RV-03 WASH COLUMN 40 CPM 0 3"-LS-PVC1 CLARIFIED WATER PUMP 45-07-07-1F-10 2xty I STEADY STATE TANK 44 LIME45-07-B7-1F-13JIIM MIX60 CPM ;TANKOLIME MIX TANKHOLDING TANK P3"-PL-PVCt TA-61 45-07-07-1F-08STEADY STATE TANK 4x3 SC32 S(HOLDING TANK CpM THICKENER PUMPCLARIFIED WATER PUMP 3 PL-PVC1 2x1yF-10 8 U-PVC1 2 PL-PVC1 45-07-07-iF-13 45-07-07-iF-13STEADY STATE TANK 4x HIGH RECIRC TANK 90 GPMO 120 CPM LIME NIX TANKWASTE SUMP 1P 3"-PL-PVC145-07-07-1F-IS STEADY STATE TANK HS S/S 35EXISTING E POND PUMP3 PL-HDPE 3x2M HOA ASTEADY STATE TANK 4'—b"0x4'-610 HP35M1HIGH RECIRC TANKTA-71 HIGH ATORECIRC AGITATOR AG-38 " W I ► ► LAUNDER ► ► W ri I I C. :: \J J mu LOW SHEAR STEADY STATE TANK TANK i HS HS HOA MT-35 MT-34 a PU72 kQU72 13-0"0x23-0" a -_ 13-0-003'-9"CYLINDER N N WITH 45 CONE M JHP , 2'-0-1 LOW SHEAR c� 'AGITATOR I 2'-0-1 6x2 AG-35 LOW SHEAR RETURN PUMP PU-72 50 GPM®35'TDH � 6'-8-1 DRAIN Aso j6xl HS S/S HS H0A MPU78 PU78 30 HP3'-PL-HDPE1 3x2 6"-PL-HDPEI-ILL 3"-0-3 3'-PL-FNC1 c THICKENER AREA SUMP 3"-0-1 2}X3" NOT SHOWN 6'-0-1 �HOA TI STEADY STATE PUMP EXISTING STEADY STATE TANK J"-Q-1 1 PU71 45-F PU-78 0 - -------- 126 GPM 0 75TDH �, 6 0-1"- THICKEI CLARIFIED WATER PUMP M THU Q n 3'-RW-PVCI-I 45-07-01-1F-13 25 HP N 100 GPM STEADY STATE PUMP 6'-C-2 THICKET HS S/S HS HOA M LS FLOAT-LEVEL PVC S U70 PU70 30 HP U71 GAT STEADY STATE PUMP 3x2 THICKENER 45-07-07-iF-13 3"_Q-1 SUMP PUMP CYCLONE 3'-PL-PVC1 c PU-71 \ J'-0-1 2jX3' 200 GPM®60'TDH Jl STEADY STATE PUMP THICKENER' PU-70 �j 6"-PL-HDPE1 AREA SUMP 126 GPM® 75'TDH F RRIBVI 05.15.08 1 REVISED PER CLIENT RENEW DRAWN E DS BV 4-22-08 1 REVISED PER CLIENT REVIEW APPROVED FOR D DG BV 3-18-08 ISSUED FOR CLIENT REVIEW CONSTRUCTION DESIGN C BV DN 2-22-08 ADDED INSTRUMENT TAGS 2 JQ BV 8-29-08 REVISE EMERGENCY POND PUMP TDH CHECKI B BV - 2-13-08 ISSUED FOR CLIENT REVIEW i BV AP 8-19-08 REVISE STEADY STATE PUMP FLOW BY: AP A BV - 2-5-08 ISSUED FOR REVIEW 0 JQ AP 5-21-08 FOR CONSTRUCTION DATE: 5-21-08 APPRM No. BY CH'D DATE REVISIONS No. BY CH'D DATE REVISIONS APPR01 I m LIME DELIVERY NOT SHOWN 4"-U-CSi 4'-LI-051 EXISTING LIME SILO PRESSURE/VACUUM MANHOLELSH 115V 2 OZ PRESSURE/ BN32 .5 OZ VACUUM N32 I o i WIT . LIME BIN BN32 - - JUNCTION I BN-32 BN32-------115V I LIME DELIVERY BOX `o I BINAY 460V---Oj VIBRATORS ON rWWE� VIBRATORS WHEN SCREWS �0N32ALDAD CELLS TYP. VI-02 OR VALVE ON a TYP SLIDE SLIDE 9 GATE GAT - HP CONVERTER SC A SCREW GATE —� 1I� SCREW S&ALT CONVEYOR M ' SC HS S/S&NLT COS FOR HHS S/S&ALT SC-32 VALVE 0 1 HP CONVERTER 2 RV02 � RV-02 2x1Y CLARIFIED WATER PUMP 2xty CLARIFIED WATER PUMP12 AI PH IM 45-07-07-iF-13 �MT36A PH AI PH LIME45-07-07-]F-13 AI PH AI PH .E T358 IX 120 CPM LIME MIX TANK IT36B TANK 120 GPM LIME MIX TANK MT37A 1 MT o MSBPH TA-63 HS S/S �PH AIT PH TA-64 HS S/S AIT PH PH 8 AG36 MT36A WT368 7 MT37A 376 AE PH M HS HOA A PH AAEPH. M HS HOA AE PH AE PHIS 35B 10 HP 36 MT36A T368 10 HP 37 MT37A 376 c s E LAST CHANCE TALaC - LAUNDER ► ► ► LAUNDER ► �^ ► LAUNDER 45-07 07-1F-13 8 mI1 INTERMEDIATE 1 ml: LAST CHANCE THICKENER TANK TANK HS S/S HS HOA MT-36 MT-37-37 PU73 - PU73 13-O'0x23-0" 13-O'0x23-O' i M E 3HP - 2'-C-2 2'-0-1 INTERMEDIATE 1 LAST CHANCE •� AGITATOR AGITATOR 2"-0-1 AC-36 I I AC-37 I ci INTERMEDIATE .E RETURN PUMP 50 GPMU-73 @ 35'TDH DRAIN HS S/S DRAIN - PU40 9 --SPEED-INDICATION O PU40 e SPEED CONTROL: _ EMERGENCY POND 1)40 NOT SHOWN S/S HOA• EXISTING STEADY STATE TANK 3"-0-1 3'-B-1 / VfD HS ESTOP c 40 14"-PL-HDPE1 THICKENER IER U o 1F-13 I 45-01-07-1F-13 � LEA SUMP W EMERGENCY POND g 3'-C-2 25 HP AREA 10"-PL-HOPE1 WASTE SUMP E 45-01-07-1F-15 IEA SUMP ` %%jiIIIIwil7 RGENCY POND )W 10'-WA HDPE1 I I I I EMERGENCY I rl I I 4me�(`S y •[LQ N . EMER ENCY _ POND PUMP 2Q 02� a PU 140 si7, 2 150 GPM® 120'TUH `� r BV 2-1-Os RED HILL FACILITY PLANT 12 ,;9/y o j N REV. _ By 2-1-68 MITCHELL COUNTY. N. CAROLINA PHASE_4 EXPANSION ,1 ,� ro's 0 AP 5-21-08 PIPING & INSTRUMENTATION DIAGRAM DRAWING NO. AP s-zl-oa ® Mine & Mill Engineering Inc. NEUTRALIZATION CIRCUIT 45-07-07-1 F-12 E Salt Lake City o i SPENT ACID RECLAIM TANK 30 GPM 45 07 07-1F-07 O 2'-PL-PVC1 •F• 'F' rHs S ------------------------ STEADY STATE TANK HP pC32 CYCLONE 113 GPM 7-1F-13 ATMOSPHERE 3'-PL-PVC1 I VENT TO 45 07 0 STEADY STATE TANK S -•------115V 0[ BACK FLUSH 40 CPM UST 45-07-07-IF-04 2•_PL_PVC1 COLLECTOR AS STEADY STATE TANK i OC-32 8'-V-CS1 FLOOR DRAINS 50 GPM NOT SHOWN O 3'-PL-PVCI STEADY STATE TANK i r. ." Ell�J WASH COLUMN 40 CPM 3'-LS-PVC1 45-07 07-1F-08 ROTARY M __-rHS,HOA HS S/S !----------f DC CONVERTER STEADY STATE TANK 4z3 VALVE 1 HP �RVO3 RV-3 RV-03 WASH COLUMN 40 CPM 3'-LS-PVC1 CLARIFIED WATER PUMP 1F ' 45-07-07- -10 2x1Y ' 4z3 � STEADY STATE TANK 45-07-07-1F-13 M ,. .. TANK 60 GPM LIME NIX TANK 2 HP �.; ••: •.: ••: •� •' '••:"•• HOLDING TANK ??CPM 3'-PL-PVCI TA-61 45 07-07-1F-08 STEADY STATE TANK 4x3 L"-'-" SC H! SC32 SC HOLDING TANK GPM 3'-PL-PVC1 8'-U-PVC1 THICKENER PUMP 2'-PL-PVC1 2xtY CLARIFIED PATER PUMP 45-07-07-IF-10 45-07-07-1F-13 V38' S/SSTEADY STATE TANK 4x3 HIGH RECIRC TANK 90 GPM LX 120 GPM LIKE MIX TANK A TANK MT WASTE SUMP 100 GPM 3'-PL-PVC1 M OHSHOA TA-6245-07-07- -15 1 HP STEADY STATE TANK HS S/S EXISTING E POND PUMP 8'-LI-PVC1 35 NT f00 GPM 3'-PL-HOPE 3x2 NOT SHOWN N KHS)HOA qAlSTEADY STATE TANK4'-b"0x4'-6" 3x2 10 HP AG35 HIGH RECIRC TANK HIGH RECIRC AGITATITAT OR. . . . . . . . . . � n. AG-38co io �N LAUNDER MN �u _ mN LOW SHEAR STEADY STATE TANK TANK i HS S/S HS HOA MT-35 MT-34 a PU72 PU72 13-0'0x23-0' a 13-0"0x13'-9'CYUNDER 1 N Pam_ WITH 45r CONE M 3HP 2'-C-2 2'-0-1 lOW SHEAR —_r t _ AGITATOR 2'-0-1 c��-6� AC_35 � LOW SHEAR RETURN PUMP PU-72 50 GPM®35'TDH � 6'-B-1 WZ DRAIN ®so 0 60 _H78 S/S H78 HOA 30 HP 3'-PL-HDPE1 3x2 3'-0-1 6--PL-HDPEI-I 3'-PL-PVC1 c THICKENER AREA SUMP 3'-0-1 22X3- _ NOT SHOWN STEADY STATE PUMP _-- _ HS HOA TH PU-78 -' EXISTING STEADY STATE TANK 3'_0_I �/ PU71 45-0; 126 GPM 0 75'TDH Q . THICKEN CLARIFIED PATER PUMP M THIG 3'-RW-PVCI-I 45-01-01-1F-13 25 HP NO 100 GPM STEADY STATE PUMP 6•-C-2 THICKEN S/S H0A M LS FLOAT- PrrVC S 0H-P GATHU7 U S L STEADY STATE PUMP 3x2 THICKENER I� 3'-0-1 45 07-07-1F-13 O SUMP PUMP CYCLONE 3'-PL-PVCI c PU-71 3'-O-I 2�X3' 200 GPM ® 60' TDH STEADY STATE PUMP THICKENER PU-70 Qj 6"-PL-HOPE1 AREA SUMP 126 GPM 0 75' TDH F RR BVI 05.15.08 1 REVISED PER CLIENT REVIEW DRAWN E DS 9V 4-22-08 REVISED PER CLIENT REVIEW APPROVED FOR D DG 13V 3-18-08 ISSUED FOR CLIENT REVIEW CONSTRUCTION DESIGNE C 8V ON 2-22-08 ADDED INSTRUMENT TAGS 2 Q BV 8-29-08 REVISE EMERGENCY POND PUMP TDH CHECKEI B BV - 2-13-08 ISSUED FOR CLIENT REVIEW 1 BV AP 8-19-08 REVISE STEADY STATE PUMP FLOW BY: AP A BV - 2-5-08 ISSUED FOR RENEW 0 JO AP DATE: 5-21-08 5-21-08 FOR CONSTRUCTION APPROVE No. BY dYD DATE REVISIONS o. ST CN'0 DATE REVISIONS APPROVE LIME DELIVERY 4 4"-LI-CS1'-U-CS1 NOT SHOWN - EXISTING LIME SILO PRESSURE/VACUUM A� ---- s 2 OZ PRESSURE/ BN32 115V .5 OZ VACUUM o N32 I0 LIME IN - -, N32 BN-32 LSL LIME DELIVERY ��° JUNCTION, BN32 115V v BOX 0 O VIBRATORS ON AT-4 I WE VIBRATORSj. WHEN SCREWS Typ NN32ALOAD CELLS TYP. VI-02 ----- OR VALVE ON SLIDE SLID GATE ,. ., HP CONVERTER 'S : SC SCREW SLIDE —� SCREW SC33 ALT CONVEYOR GATE M DC SC HS S/S k ALT CONVEYOR SC-32 ROTARY o SC-33 HS S/S&ALT o VALVE1 HP CONVERTER RV02 RV02 SC33 076 RV-02 2x1y CLARIFIED WATER PUMP 2z1Y CLARIFIED WATER PUMP I AI PH I F �45-07-07-1F-13 PI PH N PH !lam 45-07-07-1F-13 AI PH Al PH E MT358 AN 120 GPM L114E MIX TANK Mi36A 368 120 CPM LIME MIX TANK MT37A T37B o -AIT- PH TANK TA-63 kM AG36 S/S AI PH �T6 PH TA-64 HS7 S/S AT37APH Arr PH s V AE PH M HS HOA AE PH AE PH M HS H0A AE PH AE PH 3 MT358 10 HP AG36 Mi36A i360 10 HP AC37 MT Mi376 a E LAST CHANCE TANK - LAUNDER ► ► ► LAUNDER ► ► LAUNDER 45 07-07-1F-13> g THICKENER INTERMEDIATE m;; LAST CHANCE TANK u TANK HS S_/_S HS HOA MT-36 MT-37 - PU73 PU73 13-0"043-0" 13-0"0z23-0" 3HP (— III— E 2'-C-2 2'-0-1 INTERMEDIATE AGITATORI I AGITATOR E I e 2'-0-1 .6z2 AG-36 AC-37 c� INTERMEDIATE •E RETURN PUMP PU-73 50 GPM®35'TDH DRAIN NS S/S DRAIN - PU40 tE SI SPEED INDICATION PU40 E SPEED CONTROL _ EMERGENCY POND 4 U 4 0 NOT SHOWN ILS/S HOA• D EXISTING STEADY STATE TANK 3'-p-1 3'-6-1 / VFO _ (-Hi' ESTOP U40 THICKENER _ IER 14"-PL-HDPE1 45-07-07-1F-13 IEA SUMP M EMERGENCY POND g 25 HP WASTE SUMP E AREA 10"-PL-HDPE1 45-07-07-1F-I5 LEA SUMP rrIWGENCY POND = ,o CAR JW 10"-WA-HOPE1 I I I-I EMERGENCY I I I `�°°°•Q``O i [L Q` EME - ° , PONDRGENCY PUMP 22 0 Z PU-•40 150 GPM 6 120'TOH 2-1-08 �i �� REV. BV RED HILL FACILITY PLANT.2 �.� '� BV 2-1-08 MITCHELL COUNTY, N. CAROLINA PHASE-'-4 EXPANSION it r\ JcID's AP 5-21-06 PIPING & INSTRUMENTATION DIAGRAM DRAWING NO. cg AP s-21-o0 ® Mine & Mil! Engineering Inc. NEUTRALIZATION CIRCUIT 45-07-07-1 F-12 _>_ Solt Lake City o SPENT ACID RECLAIM TANK 30 GPM 2'-PL-PVC1 "F' 'F' 45-07-07-1F-07 M �__ HS S/S STEADY STATE TANK HP 1 OC32 CYCLONE I13 CPM 3'-PL-PVC1 I VENT TO 45-07-07r11F-13 ATMOSPHERE STEADY STATE TANK S -------1 I SV C� DI BACK FLUSH 40 GPM 2'_PL-PVCI• I DUST AS 45-07-07-IF-04 COLLECTOR STEADY STATE TANK i OC-32 8'-V-CST FLOOR DRAINS 50 GPM NOT SHOWN O 3'-PL-PVC1 STEADY STATE TANK i r. r �J WASH COLUMN 40 GPM 45-07 7-IF-0 3'-LS-PVC1 ROTARY M HS HOA HS S/S DC STEADY STATE TANK 4z3 VALVE ° 1 HP RV03 RV03 I CONVERTER RV-03 WASH COLUMN 40 GPM I 45-07-07-iF-10 O 3'-LS-PVC1 4z 3 E 2s1Y CLARIFIED WATER PUMP STEADY STATE TANK 45-07-07-1F-13 ;�HOA : I MIX 60 GPM LIME MIX TANK HOLDING TANK ��GPM TANK 45-07-07-1F-08 3'-PL-PVC1 TA-61 H STEADY STATE TANK 4r3 `'""" rs SC32 S( HOLDING TANK m GPN THICKENER PUMP CLARIFIED WATER PUMP 45-W-01-IF-10 O 3'-PL-PVC1 8'-U-PVC1 2'-PL-PYC1 2x1y STEADY STATE TANK 4x 45-07-07-iF-13 liME 45-07-07-1F-13 HIGH RECIRC TANK 90 GPM TANK 120 GP LINE NIX TANK M1 45 B7WAST07 1F-15 100 CPM 3•-PL-�I tM ,(:;HS TA-62 STEADY STATE TANK ]S/S !p EXISTING E POND PUMP 1 �G135 100 GPM 3'-PL-HOPE NOT SHOWN 3x2 N HS HOA (A STEADY STATE TANK 4'—b"Ox4'-6" 3z2 10 HP 35 HIGH RECIRC TANK TA-71 Li HIGH RECIRC LU AGITATOR AG-38 70 LAUNDER Vceii m C " T Y LOW SHEAR STEADY STATE TANK � TANK HS S/S HS HOA MT-35 LL 0 MT-34 a U72 PU72 13-O'0x23-0' n. 13-0"0x13'-9'CYLINDER ( b, WITH 45 CONE H 6✓ JHP 2--C-2 LOW SHEAR L4AGITATOR 6x AG-35 LOW SHEAR a RETURN PUMP @ PU-72 50 GPM 0 35'TDH T DRAIN � 60 HS S/S HS HOA N 3'-0-1 Ify PU78 - P 778 3(I HP 3'-PL-HDPE1 3x2 6'-PL-HDPEI-I 3'-0-1 3'-PL-PVCI THICKENER AREA SUMP 3'-0-1 2}X3- _ NOT SHOWN STEADY STATE PUMP 6'-0-1 I HS HOA TI PU-78 EXISTING STEADY STATE TANK 4 3'-0-1 PU71 45-0 126 GPM @ 75'TDH 1 6'-0-1 THICKET Qj n 3'-8-1 CLARIFIED WATER PUMP M THIC 3'-RW-PVCI-I 45-07-07-1F-13 25 HP NI t00 GPM STEADY STATE PU14P 6'-C-2 THICKET HS S/S HS HOA N LS FLOAT-LEVEL VP C SI U70 70 -HP U71 SAT' STEADY STATE PUMP 3x2 THICKENER 45-07-07-1F-13 3'-0-1 SUMP PUMP CYCLONE 3'-PL-PVCI PU-71 3'-0-1 2jX3' - 200 GPM® 60'TDH STEADY STATE PUMP THICKENER PU-70 Qj 6"-PL-HDPE1 AREA SUMP 126 GPM ®75' TDH F RR I BV 105.15.08 REVISED PER CLIENT REVIEW APPROVED FOR DRAWN E DS BV 4-22-08 REVISED PER CLIENT REVIEW D DG IC.H'D 3-18-08 ISSUED FOR CLIENT REVIEW CONSTRUCTION DESIGNI C BV 2-22-08 ADDED INSTRUMENT TAGS 2 JO By 8-29-08 REVISE EMERGENCY POND PUMP TDH CHECKE B BV 2-13-08 ISSUED FOR CLIENT REVIEW 1 BV AP 8-19-08 REVISE STEADY STATE PUMP FLOW BY: AP APPROV A BV 2-5-08 ISSUED FOR REVIEW 0 0 AP 5-21-OB FOR CONSTRUCTION DATE: 5-21-08 No. BY DATE REVISIONS No. BY (>f DATE REVISIONS APPROV i LIME DELIVERY -62 4"-U-CS1 4"-U-CS1 NOT SHOWN - EXISTING LIME SILO PRESSURE/VACUUM g MANHOLE LSH ______ 2 OZ PRESSURE/ BN32 115V o .5 OZ VACUUM .`' BN32 I WIT _-_�__-____, 11 ME BIN o N32JUNCTION BN-32 LSL -------115V LIME DELIVERY BOX BN32 s 0 VIBRATORS ON WE VIBRATORS ; WHEN SCREWS TYP SN32ALOAD CELIS TYP. VI-02 ------- OR VALVE ON SLIDE SLIDE GATE r— GATE SCREW SLIDE —� 2 HP CONVERTER SC IS$ALT CONVEYOR GATE NS do SCREW SC33 SC S/S ALT CONVEYOR S/S do ALT SC-32 ROTARY 0 1 HP SC-33 HS VALVE CONVERTER RV02 RV02 SC33 e RV-02 MY, WATER PUMP 2zlY CLARIFIED WATER PUMP i Al PH LNE 45-07-07-1F-13 AI PH AI PH lM 45-07-07-iF-13 AI PH AI PH MT358 MIX 120 GPM LIME MIX TANK MT36A N36B T 120 GPM LIME MIX TANK MT37A T37B o TA-63 11 TA-64 iPH U HS S/S AIT PHPHS/S AIT PH Ali PH 358 AG36 MT36A HT368 7 MT37A W37B i MT3P H AE PH PH HS7HOA AE PH PH a 58 10 __.__ -0 P 36 MT36A 6B HP MT37A T37B i E LAST CHANCE TANK - LAUNDER LAUNDER r �+^ ► IAUNDER 45-07-07-1F-13 _ �It m I I INTERMEDIATE THICKENER LAST CHANCE TANK TAN a HS S_/_S HS HOA MT-36 MT-37 d PU73 73 13-0"0.23-0' I 13-0'0:23-0" M E 3HP � - I 2'-C-2 2'-p-1 INTERMEDIATE LAST CHANCE � GITAT AGITATOR Y 4c��Y� AG-36 I I AG-37 c� INTERMEDIATE E RETURN PUMP PU-73 s 50 GPM® 35'TON DRAIN IIS S/S DRAW PIJ40 9 SPEED INDICATION U40 € SC SPEED CONTROL EMERGENCY POND 40 NOT SHOWN HS $ESTOPA A EXISTING STEADY STATE TANK 3'-p-1 S'-6-1 / $4 —NIPL140 NER O 14"-PL-HDPE1 THICKENER o 45-07-07-1F-13 � REA SUMP EMERGENCY POND 2$14 5 WASTE SUMP t AREA 10"-PL-HDPE1 OWN 45 07-01-1F-15 REA SUMP 0%%%Ill111 tGENCY POND �,,•% , N .OW 16"-WA-HOPE1 EMERGENCYOND rI` _••••t(�S �p�,'�•9 �� -1, I l.,l �L�I I�Fi,I�I—I �U L i Q • �' • EMERGENCY = _ m POND PUMP 2 0211 45 PU-40 •• 150 GPM 0 120'TDH • �= BV 2-1-08 RED HILL FACILITY PLANT2 �i REV. $ �.�/� BV 2-1-08 MITCHELL COUNTY, N. CAROLINA' �' 0 I N 7 AP s-zl-os PHASE-4 EXPANSION to 0 ID'S PIPING;& INSTRUMENTATION DIAGRAM DRAWING NO. ci AP 5-21-08 ® Mine & Mill Engineering Inc.$oil Lake City NEUTRALIZATION CIRCUIT 45-07-07-1 F-12 E � 0 3" HDPE SDR 17 PIPE TANK EL. 2524 EMERGENCY POND (E-2) PUMP EL. 247317-11 -111 i a- EMERGENCY STEADY STATE POND PUMP TANK PU-40 MT-34 150 GPM` @ 120'. TDH 13-0"'0x13'-9" CYLINDER WITH 45' CONE �yatiaaAa:are3r�� V. SEAL Was I - to met aaa RED HILL FACILITY ® BY: BV PUMP PU-40 LAYOUT um I� � MITCHELL COUNTY, N. CAROLINA Mine & Mill Engineering Inc. Salt Lake any 8-27-08 -SCALE : FULL —[No . SK-05 A '� J 3" HDPE SDR 17 PIPE TANK EL. 2524 EMERGENCY Li POND (E-2) PUMP EL 2473 1,ll.il_ Ir„l JI�1l -111,�,111-_,�-�1II, ,III, ,ILI, ,III, ,III_„III,=_,III, ,III, ,111,�,111, ,111, ,111=_,IIt- EMERGENCY STEADY STATE POND PUMP TANK PU-40 MT-34 150 GPM Q 120' TDH 13-0"'0x13'-9" CYLINDER WITH 45' CONE K��CARO OL/ r s t� SEA = �s e ES • fill I I - L i Qom RED HILL FACILITY B Mine & Mill Engineering Inc. BY: BV PUMP PU-40 LAYOUT l MITCHELL,000NTY, N. CAROLINA Salt Loke City 8-27-08 SCALE : FULL No , SK-05 MINE&MILL ENGINEERING, INC. PUMP CALCULATION SHEET CLIENT: UNIMIN SPECIFIC GRAVITY: 1:00 PUMP NAME: EMERGENCY'POND'PUMP CALC.PURPOSE: FINAL PUMP HEAD PUMP NUMBER: PU40 CALCULATION BY: BV PUMP LOCATION: EMERGENCY POND CALCULATION DATE: 8/27/2008 DESTINATION: STEADY HEAD TANK M_T-34' CHECKED BY: AP SOLUTION: PROCESS LIQUID CHECKED DATE: 8/27/2008 NET POSITIVE SUCTION HEAD NPSH=Ha-Hvpa+Hst-Hfs Ha = Absolute pressure(FT)which is barometric pressure on open tanks orsumps. Hvpa = Head in feet(FT)corresponding to the vapor pressure of the liquid being pumped at that temperature. = 0.59 Hst = Static head in feet(FT)that the liquid level is above or below the centerline of the pump suction = 3.00 Hfs = All suction friction head(FT)including entrance losses through pipe,valves,fittings,etc.-See below = 0.00 NET POSITIVE SUCTION HEAD = 33.41 SUCTION FRICTION HEAD SIZE FLOW DIAMETER WILLIAMS LENGTH LENGTH VELOCITY HEAD HEAD LOSS TOTAL HEAD ITEM CITY. (IN.) DESCRIPTION (GPM) (INCHES) C FACTOR (FT) (FT) (FTJSEC.) (FT) (FTJ100 FT.) (FT) 1 FLOATING-SUMP PUMP:' 2 NO SUCTION PIPING 3 • 4 5 6 7 8 10 11 . 12 TOTAL SUCTION FRICTION HEAD 0.00 DISCHARGE FRICTION HEAD SIZE FLOW DIAMETER WILLIAMS LENGTH LENGTH VELOCITY HEAD HEAD LOSS TOTAL HEAD ITEM OTY. (IN.) DESCRIPTION (GPM) (INCHES) C FACTOR (FT) (FT) (FTJSEC.) (FT) (FTJ100 FT.) (FT) 1 1• -7:112,' PIPE-'CS. -' 150 2.47" "" :':100r':. 2.00: 2.00 10.05 1.57 27.48 0.55 2 1 .'3z25.REDUCER -" 150 °_ '` 3.09: 100 -' .2A0`: 2.00 6.43 0.64 9.25 0.19 3 1 : :3" -PIPE__HDP15SDR .T 150 •: ` 3:09 465.- 11:10t00 1110.00 6.43 0.64 4.11 45.62 4 2 3" VALVE=BUTTERFLY 150 3:09: 150` 9:26:_.; 18.52 6.43 0.64 4.37 0.81 5 1. "'i3' :VALVE'_CHECK'" 450 3.09 : ' 10Q?. 20:60' 20.60 6.43 0.64 9.25 1.91 6 1 .:,JX TE&�BRANCH < 150„, 3.09 [.` 155 12i30'J 12.30 6.43 0.64 4.11 0.51 7 18 ''3` ELBOW,"., 150.. 3 09":' 155- 3`.29 59.22 6.43 0.64 4.11 2.43 8 9 12 13 14 15 16 17 18 19 - 20 21 22 • 23 . 24 25 26 ' 27 28 29 30 31 32 ;. 33 34 - 38 36 38 39 40 TOTAL DISCHARGE FICTION HEAD 52.00 TOTAL DYNAMIC HEAD Additional Pressure+Discharge Friction Head+Discharge Static Head+Suction Friction Head-Suction Static Head TOTAL ADDITIONAL PRESSURE AT END OF PIPE(FT)= 6 PSI x 2.311 Specific Gravity 13.86 TOTAL DISCHARGE FRICTION HEAD(FT) Total Discharge Friction Head Multiplied by 100 52.00' TOTAL DISCHARGE STATIC HEAD(FT) Pump Elevation= 2473: : Discharge Elevation= 2527 54.00 TOTAL SUCTION FRICTION HEAD(FT) Total Suction Friction Head Multiplied by 1:00' 0.00 TOTAL SUCTION STATIC HEAD(FT) Pump Elevation=: 2473' Suction Elevation= 2476. . 3.00 TOTAL DYNAMIC HEAD(FT) "r8n ' s fu0 Vertical Pump 3 5000 ESlurry quipment 5cilutlons CURVE SHOWS AFPROXIMATE drive than water, media me PERFORMANCE'.FOR CLEAR WATER(ANSVHI 1.6-2000 Centifugal Pump Test Standard unlr me corrections must be made for density,viscosity and/or other effects of solids.WEIR MINERALS reserves the right to change pump performance and/or delete ess otherwise specified).For dia without notice.Frame suitability must be checked for each duty and de arrangement.Not all frame alternatives are necessarily avalable from each manufacturing centre. 200 , Maximum RPM for R ubb r I PpellerIs1 M Discharge 3„ 77777777777 i 21 180 ler el, Vane 0 1„ d "f a fi _ art i.., # a t P614 0 - u Rahn 160fl Ur l v- .......... , �... •.�?` e _r .-F-.w ,;...._ _x`"'"`- 4: t. i y„.. _ 1 -,- Pump Length Drives p-�-Z•-,•. ._. ._:,....,_._.w-�_.._:_ - � .Z»-;..._;.-..: +, - �i (inches) .a �... -d- x K $ ..3. � No 2. No J No 4 140 `# s r 2d _ ?"!, i 3 1 s 3 1700. 1800 rp� ' 1700 2100 2100 r <e 17a0 2100 2100 120 € t 1 3 - ��r7 so 1200 1700 2100 _ S 7 1 i. a d 00 T 1 Y' 1.600 r t 1r/rr� n)Z ' 4 Max = 100 :r. Unlined 2100 a ..' o /O. m- x Revision 1 Revision Notes A _.. 8D 1400 r _ Issued Jul 96 F P a-3-3 { 60 I i"5 'r 55 F' t r t % 1000 rp 40 s ; .t w Ott i t) _ t i x r 1 20 i t a 9 '•i 7. t a i 1/2008 WeirMfnerals North America 50 100 150 200 250 300 350 400 450 500 550 600 All Rights Reserved Printed by wsCAT03,exe on 118/2008 3:34:31 PM by b3T4HG81Weff Flow Rate, Q(usgpm) ' 1 SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY ■ Complete items 1,2,and 3.Also complete A. Signa re item 4 if Restricted Delivery is desired. X _ 13 Agent ■ Print your name and address on the re�erse , ❑Addressee so that we can return the card to you: �_ B. Received by( nted N C. Date of Deliven n++�clithLcsardAo thn-hgnk-nf-tbP-r7aiiniP _ r ` J No Carolina q(tM.�1 l097 •. EnGon t N source, ern 1? ❑Yes .2090 U.S..iighw��t Q; w n� as 778 vv addre�w: ❑No N D E N R �' J ONDREL BRADLEY VICE PPESIDENT`ENVI TAL�^AFFAI e iltUNIMIN CORPbTI N Mall q Express Mail -d `� ❑ egI tared Retum Receipt for Me d w ODST OFFICkBOX 5 _ /� ❑Insured Mail G.O.D. SPRUCE PINE NC 287,7 ti , 4. Restricted Delivery?(Extra Fee) ❑Yes ;,, 7005 1820 IOU -Zov - LV-DU3� PC t=-' RRi i CnL.n.�.:.10l1'M I f i s ra,`,.s��,.'soe+i.�Qo..di.a noco�_no_nn_icn UNITED STATES POSTAL SERVICE First-Class Mail Postage&Fees Paid .LISPS H7/N Permit No.G-10 • Sender: Please print your name, a�d'dress, and.VP Vin i b." `�• JAB;1 Ni:DF.NR-iISY"Q-5147%`4 2090II S.1fxl Wv&,% J. * SWANNANOAV ,22fms - I '�Q13 COMPLETE •N COMPLETE THIS SECTIONON DELIVERY ■ C 1lete items 1,2,and 3.Also complete A. Si i� � it. if Restricted Delivery is desired. X ent ■ Prin your name and address on the reverse / - \ ❑Addressee so that we can return the card to vou. ___ r --�_ ` - :%';Y ed Name). � C:D te' f Delivery 4 4 North Carolin epartm \� , .- 7,.• Environment and,.Natural Resources`. �, 6 ii different from Re 3 !]Yes <<� sion of Water�Ga�ty,ry address belo v: ❑No NCDENR Surface'Water Protecfi*\Sectin"=l � 2090 U.S. Highv�ay,70,Swannanoa� NM28'._ / Q�� Andrew G. Bradley ' Vice President Environmental Affairs', ., Unimin Corporation 3 S Ice Type ` M1 ,• 258 Elm Street Certified,Mail ❑Express Mail_ New Canaan, CT 06840 egistered. Q�;M eturn Receipt for lV�le handise ❑Insured Mall M-e.O.D. 4. Restricted Delivery?Pc a--Fee) ❑ 7009 1680 0000 7515 2373 j 003 PR Pnrm 3R11 Pohn inni gnna r)--fi,Pt—P—pint in9fiQ5-n9-M-1r4, UNITED STATES POSTAL SERVICE First-Class Mail ,Postage~&,Fees Paid �!�e pPermit Nb;G-* 4.- • Sender: Please print your name, address, and ZIP+;44:ir� tE / JANET CAAN�NTWELL 20NC ODENRHIGH � ---- --- - --- SWANNANO;\\�$J'�$ �iili 7�l7I1177fI111111{f 17114�1f i�} ili•ii k]tin id hPI 1.1�dI ■ ■ lete items 1,2,and 3. A. Si:�r/ ■ Print your name and address on the'reverse X IJAgent so that we can return the card to you. ❑Addressef ■_Attach this_card to the back_of the rpailpiece, BVX !�..�Name) Date f Deli Mr.Richard Solazzo Sr.VP Environmental Affairs o Unimin Corporation Red Hill Iota Plant IeSery address dif reritfrom.item 9? Yes 258 Elm Street New Canaan,CT 004.0 I MROWWR"woulmm - LIAR - 1 2017 II I I,■I'I IIII III I II I II III I I I II I I I I II I I I 3. Service I Fpe ❑Priority Mail Express® Ili' ❑Adult Signa ire Nlgtg� �8 Reptppt ►� ❑Adult Signa re Restricte I V e Re a Cep a rictE Ked 9590 9402 1846 6104 5563 67 4❑Certified Mail Restricted Delivery Re m ece p or ❑Collect on Delivery rchandise > ❑Collect on Delivery Restricted Delivery ❑Signature Confirmation" Article Number(Transfer from service label) —g�1 • . ❑Signature Confirmation 7 015 1520 0003 5463 2947 gall Restricted Delivery Restricted Delivery ?S F'o'rr`rtf3811•.`-1juIv'(h1APGn 4--;,1 riq_nrin_an-qA'Ai6V- 20i/I -An nnmacticRatnrn RYr.P. tt 4. LW,,TRACIING# Firs lass Mail Posta &Fee •d USPS � d Permit N G-10 9590 9402 1846 6104 5563 �,, United States •Sender:Please int your name!'.address,a n this box- Postal Service I'- r JANEI" AN;1NLL DE -f]WRINOROS ,+ 20 U IGHWAY 70 "' S. NOA NC 28778 r \ SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY ■ lete items 1,2,and 3. A. Sig r ■ Pr your name and address on the reverse X gen so that we can return the card to you. ❑Ad essee i '�; riot( me)' C. to Delivery Mr.Richard Solazzo Sr.VP Environmental Affairs Livery ddrsssdiffere tfrom item Yes Unimin Corporation Red Hill Iota Plant �S,e erd@ivery address below: No 258 Elm Street New Canaan,CT 06840 y o l Jill I III tlli Q c 0 3. �I I I II II II I I I I III I I I I I I I I III I I I I I II I I I I I I S iceYpe cOdority Mali Expre ss® egistered MaiITTM $lgwD Registered Mall Restrict(t(❑Adlt re rtified Mail® wOliver'Delive 9590 9402 2119 6132 6426 50 ❑,oerUffed Mail Restricted Dellve`4 / 'turnRecelptfor ❑Collect on Delivery 01 �` _ 7MVlerchandise ,,.,,—,.,.e_1.1—n ,LLCofract n,Delivery Restrictedpelivery ❑Signature ConfinnationTr wiaii / ❑Signature Confirmat -7 016 1370 0001 6571 9826 Mail Restrict elivery Restricted Delivery, —�ovv�-y'00) I?SlForm 38111.1.1u1v 20`.151 FSN 753n-02�000-9053Ai OV•)so/n.M 1�./l1 4 Domestic Return Re lot USPS TRACING# First-Class Mail Postage&Pee USPS Permit No.G-10 9590 9402 2119 6132 6426 50 United States •Senders Please print your name,address,and ZIP+4®in this box" Postal Service ::2090 ANEf CANTWELL CDEG-0WR-WDROS U.S.HIGHWAY 70ANNANOA NC 287 88