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HomeMy WebLinkAboutNC0000400_Renewal Application_20150714 • • • THE QUARTZ ° CORP • • • July 10, 2015 • Mrs. Diana Sprinkle RECEIVEDIDENRJDWR 1110 NCDENR/DWQ/Point Source Branch L)L 14 zo'5 410 1617 Mail Service Center • Raleigh, NC 27699-1617 Water Quality Via FedEx permitting Section •S RE: The Quartz Corp USA • Renewal Application: NPDES Permit NC0000400 • Dear Mrs. Sprinkle, • The Quartz Corp USA (Quartz) hereby respectfully requests renewal of our NPDES Permit No. 1110 NC0000400 for our "KT Feldspar Plant" located at 8342 South 226 Bypass, Spruce Pine, NC • 28777. • There has been no changes at the facility since issuance of the last permit. • • Enclosed you will find three (3) signed copies of the NPDES renewal application which includes: S • • The EPA Form 2C Renewal Forms; • Wastewater Treatment Flow; • A narrative description of the sludge management plan; and • Laboratory Sample Results • Should you have any questions, please contact me at 828-467-1537 or at • glenn.young@thequartzcorp.com S • Sincerely, • • • Glenn Young • Plant Manager S S S • • • • • • • • • • • THE QU '" ARTZThe Quartz Corp USA • APPENDIX 1 • • EPA Form 2C Renewal Form • • • • • RECEIVED/DENRjDINR • JUL ' 4 2015 • • Water Quality pefmittinq Section • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • EPA I.D.NUMBER(copy from Item I of Form I) Form Approved. NCO 000400 OMB No.2040-0086. • Please print or type in the unshaded areas only. Approval expires 3-31-98. FO(RMM U.S.ENVIRONMENTAL PROTECTION AGENCY • 2C Ark �-/EPA CATION FOR PERMIT TO DISCHARGE WASTEWATER EXISTING MANUFACTURING,COMMERCIAL,MINING AND SILVICULTURE OPERATIONS • NPDES Consolidated Permits Program • I.OUTFALL LOCATION For each outfall,list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. • A.OUTFALL NUMBER B.LATITUDE C.LONGITUDE (list) 1.DEG. 2.MIN. 3.SEC. 1.DEG. 1 2.MIN. 3.SEC. D.RECEIVING WATER(name) • 103 35 55 37.848 82 05 43.518 North Toe River • • III . • II.FLOWS,SOURCES OF POLLUTION,AND TREATMENT TECHNOLOGIES • A. Attach a line drawing showing the water flow through the facility.Indicate sources of intake water,operations contributing wastewater to the effluent,and treatment units • labeled to correspond to the more detailed descriptions in Item B.Construct a water balance on the line drawing by showing average flows between intakes,operations, treatment units,and outfalls.If a water balance cannot be determined(e.g.,for certain mining activities),provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures. • B. For each outfall, provide a description of:(1)All operations contributing wastewater to the effluent, including process wastewater,sanitary wastewater,cooling water, and storm water runoff; (2)The average flow contributed by each operation; and (3)The treatment received by the wastewater. Continue on additional sheets if • necessary. • 1.OUT- 2.OPERATION(S)CONTRIBUTING FLOW 3.TREATMENT FALL b.AVERAGE FLOW b.LIST CODES FROM • NO.(list) a.OPERATION(list) (include units) a.DESCRIPTION TABLE 2C-1 FLOATATION NEUTRALIZATION W/ LIME, FLOCCULANT, ADDITION, • 103 DRYER 1200-2400 GPM SAND SCREW, SETTLING PONDS 1-G 2-K NEUTRALIZATION W/ LIME, FLOCCULANT, ADDITION, 280-1080 GPM 4-C 4-A • SAND SCREW, SETTLING PONDS DRY MILLS/BAGGING/LOADING 225-1108 GPM SAND SCREW, SETTLING PONDS S-Q 1-M • STORMWATER RUNOFF 400-700 GPM SAND SCREW, SETTLING PONDS 1-U • • • • • • • • • • • • • • • • • OFFICIAL USE ONLY(effluent guidelines sub-categories) • • EPA Form 3510-2C(8-90) PAGE 1 of 4 CONTINUE 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 fallowing table) IZI NO(go to Section III) • 3.FREQUENCY 4.FLOW • a.DAYS PER B.TOTAL VOLUME 2.OPERATION(s) WEEK b.MONTHS a.FLOW RATE(in mgd) (sped i'with units) • 1.OUTFALL CONTRIBUTING FLOW (specify PER YEAR 1.LONG TERM 2.MAXIMUM 1.LONG TERM 2.MAXIMUM C.DURATION NUMBER(list) (list) average) (specaveruge) AVERAGE DAILY AVERAGE DAILY (in days) • • • • • • • • III.PRODUCTION A.Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? • ❑YES(complete Item III-B) ®NO(go to Section IV) • B.Are the limitations in the applicable effluent guideline expressed in terms of production(or other measure of operation)? ❑YES(complete Item III-C) ❑NO(go to Section IV) C. If you answered"yes"to Item 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 guideline,and indicate theaffected outfalls. • 1.AVERAGE DAILY PRODUCTION 2.AFFECTED OUTFALLS • a.QUANTITY PER DAY b.UNITS OF MEASURE C.OPERATION,PRODUCT,MATERIAL,ETC. (specify) (fist outfall numbers) • • • • • • • • • IV.IMPROVEMENTS • A. Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operations of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application?This includes,but is not limited to, permit conditions,administrative or enforcement orders,enforcement compliance schedule letters,stipulations,court orders,and grant or loan conditions. • ❑YES(complete the following table) WI NO(go to Item IV-B) • 1.IDENTIFICATION OF CONDITION, 2.AFFECTED OUTFALLS 3.BRIEF DESCRIPTION OF PROJECT 4.FINAL COMPLIANCE DATE • AGREEMENT,ETC. a.NO. b.SOURCE OF DISCHARGE a.REQUIRED b.PROJECTED • • • • • • • B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or 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. • El MARK"X"IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form 3510-2C(8-90) PAGE 2 of 4 CONTINUE ON PAGE 3 • • • • EPA I.D. NUMBER(copyfrom Item I of Form I) • CONTINUED FROM PAGE 2 NC0000400 • V.INTAKE AND EFFLUENT CHARACTERISTICS A,B,&C: See instructions before proceeding—Complete one set of tables for each outfall—Annotate the outfall number in the space provided. • NOTE:Tables V-A,V-B,and V-C are included on separate sheets numbered V-1 through V-9. D. Use the space below to list any of the pollutants listed in Table 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 • • • • • • • • • • • • VI.POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is any pollutant listed in Item V-C a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? • ❑YES(list all such pollutants below) NO(go to Item VI-B) • • • • • • • • • • • • • • • • • • • EPA Form 3510-2C(8-90) PAGE 3 of 4 CONTINUE ON REVERSE • • • • CONTINUED FROM THE FRONT • 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 purposes below) 1:1NO(go to Section VIII) • CURRENT PERMIT REQUIRES QUARTERLY TOXICITY TESTING • • • • • • • • • • • • • VIII.CONTRACT ANALYSIS INFORMATION • Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? YES(list the name,address,and telephone number of and pollutants analyzed by, ❑NO(go to Section LX) • each such laboratory orfum below) • A.NAME B.ADDRESS C.TELEPHONE D.POLLUTANTS ANALYZED (area code&no.) (list) • ENVIRONMENTAL TESTING SOLUTIONS, PO BOX 7565 Asheville, NC 28802-7565 828-350-9364 ALL EXCEPT TSS, PH, TEMP, INC. FLUORIDE • • • • • • • • • • • IX.CERTIFICATION 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 fine and imprisonment for knowing violations. A.NAME&OFFICIAL TITLE(type or print) B.PHONE NO.(area code&no.) • GLENN YOUNG, PLANT MANAGER (828) 467-1537 • C.SIGNATU D.DATE S NED/ • q/` is • EPA Form 3510-2C(8-90) PAGE 4 of 4 • • PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY.You may report some or all of this information EPA I.D.NUMBER(copy from Item I of Form I) on separate sheets(use the same format)instead of completing these pages. NC0000400 SEE INSTRUCTIONS. OUTFALL NO. V. INTAKE AND EFFLUENT CHARACTERISTICS(continued from page 3 of Form 2-C) 103 PART A—You must provide the results of at least one analysis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details. 3.UNITS 4.INTAKE 2.EFFLUENT (speciftifblank) (optional) b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG.VALUE a.LONG TERM a.MAXIMUM DAILY VALUE (if available) W.available) AVERAGE VALUE (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF 1.POLLUTANT CONCENTRATION (2)MASS CONCENTRATION (2)MASS (1)CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES a.Biochemical Oxygen 22 1 MG/L Demand(BOD) b.Chemical Oxygen 120 1 MG/L Demand(COD) c.Total Organic Carbon 29 4 1 MG/L (TOC) d.Total Suspended Solids(TSS) 149 475 149 475 150 253 52 MG/L LBS e.Ammonia(as N) 2.3 1 MG/L VALUE VALUE VALUE VALUE f.Flow 0.186 0.343 0.310 365 MGD MGD g.Temperature VALUE VALUE VALUE VALUE (winter) 21.8 21.8 13.6 2 7 °C h.Temperature VALUE VALUE VALUE VALUE (.summer) 2 5.7 25.7 22.4 25 °C MINIMUM (MAXIMUM MINIMUM (MAXIMUM i.pH 7,1 I 7.1 7.1 7.1 52 STANDARD UNITS PART B— Mark"X"in column 2-a for each pollutant you know or have reason to believe is present.Mark"X"in column 2-b for each pollutant you believe to be absent.If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge.Complete one table for each outfall.See the instructions for additional details and requirements. 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG.VALUE a.LONG TERM AVERAGE AND a b. a.MAXIMUM DAILY VALUE (i/available) (if available) VALUE CAS NO. BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (if available) PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES a.Bromide (24959-67-9) b.Chlorine,Total X Residual c.Color \X d.Fecal Coliform X e.Fluoride \/ (16984-48-8) �\ 54.1 54 54.1 54 28.5 45.7 52 MG/L LBS f.Nitrate-Nitrite X 2 28 1 MG/L (as N) �\ EPA Form 3510-2C(8-90) PAGE V-1 CONTINUE ON REVERSE ITEM V-B CONTINUED FROM FRONT 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG.VALUE a.LONG TERM AND a. b. a.MAXIMUM DAILY VALUE (if available) (if available) AVERAGE VALUE CAS NO. BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF Of available) PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES g.Nitrogen, T Total Organic(as /X\ 4.24 1 MG/L h.Oil and v Grease i.Phosphorus (as P),Total /X\ <0.05 1 MG/L (7723-14-0) j.Radioactivity (1)Alpha,Total \X (2)Beta,Total �( (3)Radium, ,v` Total (4)Radium 226, v Total k.Sulfate (as SO4) (14808-79-8) I.Sulfide X(as S) m.Sulfite (as SOj) (14265-45-3) n.Surfactants X o.Aluminum, Total X 6.5 1 MG/L (7429-90-5) p( Barium,9- Total v 0.042 1 MG/L (7440 39-3) ^ q.Boron,Total (7440-42-8) r.Cobalt,Total �/ (7440-48-4) �\ s.Iron,Total �/ (7439-89-6) ^ 2.4 1 MG/L t.Magnesium, Total 4.0 1 MG/L (7439-95-4) — u.Molybdenum, Total X 0.019 1 MG/L (7439-98-7) v.Manganese, Total u 1.6 1 MG/L (7439-96-5) , ` w.Tin,Total \/ (7440-31-5) �\ x.Titanium, Total X (7440-32-6) EPA Form 3510-2C(8-90) PAGE V-2 CONTINUE ON PAGE V-3 • • • • • • • • • • • • • • • • • • • • • • • • • • • • ` • • • • • • • • • • • • • • EPA I.D.NUMBER(copy from Item I of Form I) OUTFALL NUMBER CONTINUED FROM PAGE 3 OF FORM 2-C NC0000400 103 PART C- If you are a primary industry and this outfall contains process wastewater,refer to Table 2c-2 in the instructions to determine which of the GC/MS fractions you must test for.Mark"X"in column 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals,cyanides, and total phenols. If you are not required to mark column 2-a(secondary industries,nonprocess wastewater outfalls, and nonrequired GC/MS fractions), mark"X"in column 2-b for each pollutant you know or have reason to believe is present. Mark"X"in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant,you must provide the results of at least one analysis for that pollutant.If you mark column 2b for any pollutant,you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater.If you mark column 2b for acrolein,acrylonitrile,2,4 dinitrophenol,or 2-methyl-4,6 dinitrophenol,you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater.Otherwise,for pollutants for which you mark column 2b,you must either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part;please review each carefully. Complete one table(all 7 pages)for each outfall. See instructions for additional details and requirements. 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM AND a. b. c. a.MAXIMUM DAILY VALUE (if available) VALUE(if available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (if available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES METALS,CYANIDE,AND TOTAL PHENOLS 1M.Antimony,Total v (7440-36-0) 2M.Arsenic,Total v (7440-38-2) 3M.Beryllium,Total v (7440-41-7) 4M.Cadmium,Total v (7440-43-9) 5M.Chromium, v Total(7440-47-3) 6M.Copper,Total (7440-50-8) 7M.Lead,Total v (7439-92-1) 8M.Mercury,Total (7439-97-6) 9M.Nickel,Total (7440-02-0) X 0.023 1 MG/L 10M.Selenium, Total(7782-49-2) 11M.Silver,Total (7440-22-4) 12M.Thallium, v Total(7440-28-0) 13M.Zinc,Total (7440-66-6) X 0.013 1 MG/L 14M.Cyanide, Total(57-12-5) 15M.Phenols, v Total DIOXIN 2,3,7,8-Tetra- \ / DESCRIBE RESULTS chlorodibenzo-P- Dioxin /X\ (1764-01-6) EPA Form 3510-2C(8-90) PAGE V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM AND b. c. a.MAXIMUM DAILY VALUE (if available) VALUE(ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d.NO.OF a.CONCEN- b.NO.OF Of available REQUIRED PRESENT ABSENT (1) (1) (1) ANALYSES TRATION b.MASS (1) ANALYSES �f ) CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS GC/MS FRACTION—VOLATILE COMPOUNDS 1 V.Accrolein X(107-02-8) 2V.Acrylonitrile �/ (107-13-1) /� 3V.Benzene v (71-43-2) 4V.Bis(Chloro- methyl) ` metEther >< (542-88-1) 5V.Bromoform (75-25-2) 6V.Carbon Tetrachloride (56-23-5) 7V.Chlorobenzene v (108-90-7) 8V.Chlorodi- bromomethane /X\ (124-48-1) 9V.Chloroethane X(75-00-3) 10V.2-Chloro- ethylvinyl Ether X (110-75-8) 11V.Chloroform (67-66-3) 12V.Dichloro- bromomethane (75-27-4) 13V.Dichloro- difluoromethane (75-71-8) 14V.1,1-Dichloro- ethane(75-34-3) X 15V.1,2-Dichloro- ethane(107-06-2) X 16V.1,1-Dichloro- ethylene(75-35-4) v 17V.1,2-Dichloro- propane(78-87-5) X 18V. 3-Dichloro- propyl propylene /�[\ (542-75-6) 19V.Ethylbenzene X(100-41-4) 20V.Methyl Bromide(74-83-9) 21V.Methyl X Chloride(74-87-3) EPA Form 3510-2C(8-90) PAGE V-4 CONTINUE ON PAGE V-5 CONTINUED FROM PAGE V-4 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM ANDa. b. c. a.MAXIMUM DAILY VALUE (if available) VALUE(if available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF Of available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—VOLATILE COMPOUNDS(continued) 22V.Methylene v Chloride(75-09-2) Tet achloroe ` ' Tetrachloroethane X (79-34-5) 24V.Tetrachloro- X ethylene(127-18-4) 25V.Toluene �/ (108-88-3) /� 26V.1,2-Trans- ` ' Dichloroethylene X (156-60-5) 27V.1,1,1-Trichloro- ethane(71-55-6) X 28V.1,1,2-Trichloro- ethane(79-00-5) 29V Trichloro- ethylene �/ ethylene(79-01-6) /� 30V.Trichloro- fluoromethane hla fluoromethanene (75-69-4) 31V.Vinyl Chloride v (75-01-4) GC/MS FRACTION—ACID COMPOUNDS 1A.2-Chlorophenol X(95-57-8) 2A.2,4-Dichloro- �/ phenol(120-83-2) • /� 3A.2,4-Dimethyl- phenol(105-67-9) 4A.4,6-Dinitro-O- v Cresol(534-52-1) • 5A.2,4-Dinitro- phenol(51-28-5) v 6A.2-Nitrophenol v (88-75-5) • 7A.4-Nitrophenol X(100-02-7) 8A.P-Chloro-M- v Cresol(59-50-7) 9A.Pentachloro- X phenol(87-86-5) 10A.Phenol v (108-95-2) 11A,2,4.6-Trichloro- phenol(88-05-2) /� EPA Form 3510-2C(8-90) PAGE V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM ANDa. b. c. a.MAXIMUM DAILY VALUE (if available) VALUE(if available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF Of available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—BASE/NEUTRAL COMPOUNDS 1B.Acenaphthene (83-32-9) 2B.Acenaphtylene (208-96-8) 3B.Anthracene X(120-12-7) 4B.Benzidine �/ (92-87-5) /� 5B.Benzo(a) Anthracene (56-55-3) 6B.Benzo(a) �/ Pyrene(50-32-8) /� 7B.3,4-Benzo- fluoranthene X (205-99-2) 8B.Benzo(ghr) �/ Perylene(191-24-2) /X 9B.Benzo(k) Fluoranthene (207-08-9) 10B.Bis(2-Chloro- ethoxy)Methane (111-91-1) 11B.Bis(2-Chloro- ethyl)Ether �/ (111-44-4) /� 12B.Bis(2- Chloroisopropyl) Ether(102-80-1) 13B.Bis(2-Ethyl- hexyl)Phthalate (117-81-7) 14B.4-Bromophenyl Phenyl Ether �/ (101-55-3) /� 15B.Butyl Benzyl �/ Phthalate(85-68-7) /� 168.2-Chloro- naphthalene (91-58-7) 17B.4-Chloro- phenyl Phenyl Ether �/ (7005-72-3) /� 18B.Chrysene �/ (218-01-9) /� 19B.Dibenzo(a,h) Anthracene �/ (53-70-3) /� 20B.1,2-Dichloro- benzene(95-50-1) /X 21B.1,3-Di-chloro- X benzene(541-73-1) EPA Form 3510-2C(8-90) PAGE V-6 CONTINUE ON PAGE V-7 CONTINUED FROM PAGE V-6 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM AND b c. a.MAXIMUM DAILY VALUE (if available) VALUE(if available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (if available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—BASE/NEUTRAL COMPOUNDS(continued) 22B.1,4-Dichloro- benzene(106-46-7) X 23B.3,3-Dichloro- benzidine(91-94-1) 24B.Diethyl Phthalate(84-66-2) 25B.Dimethyl Phthalate (131-11-3) 26B.Di-N-Butyl v Phthalate(84-74-2) 27B.2,4-Dinitro- toluene(121-14-2) 28B.2,6-Dinitro- toluene(606-20-2) v 29B.Di-N-Octyl Phthalate(117-84-0) 30B.1,2-Diphenyl- hydrazine(as Azo- benzene)(122-66-7) 31 B.Fluoranthene (206-44-0) 32B.Fluorene X(86-73-7) 33B.Hexachloro- benzene(118-74-1) 34B.Hexachloro- butadiene(87-68-3) X 35B.Hexachloro- cyclopentadiene (77-47-4) 36B Hexachloro- Xethane(67-72-1) 37B.Indeno (1,2,3-cd)Pyrene (193-39-5) 38B.Isophorone X(78-59-1) 39B.Naphthalene v (91-20-3) 40B.Nitrobenzene (98-95-3) 41B.N-Nitro- sodimethylamine (62-75-9) 42B.N-Nitrosodi- N-Propylamine (621-64-7) EPA Form 3510-2C(8-90) PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) • 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM AND a. b. c. a.MAXIMUM DAILY VALUE (if available) VALUE(if available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (if available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—BASE/NEUTRAL COMPOUNDS(continued) 43B.N-Nitro- sodiphenylamine (86-30-6) 44B.Phenanthrene v (85-01-8) /� 45B.Pyrene \/ (129-00-0) n • 46B.1,2,4-Tri- chlorobenzene X(120-82-1) GC/MS FRACTION—PESTICIDES 1P.Aldrin �/ (309-00-2) /� 2P.a-BHC �/ (319-84-6) /� 3P.p-BHC �/ (319-85-7) /� 4P.y-BHC (58-89-9) 5P.8-BHC �/ (319-86-8) /� 6P.Chlordane X(57-74-9) 7P.4,4'-DDT (50-29-3) 8P.4,4'-DDE (72-55-9) 9P.4,4'-DDD �/ (72-54-8) X 10P.Dieldrin (60-57-1) 11P.a-Enosulfan X(115-29-7) 12P.8-Endosulfan (115-29-7) 13P.Endosulfan Sulfate X (1031-07-8) 14P.Endrin X(72-20-8) 15P.Endrin Aldehyde (7421-93-4) 16P.Heptachlor (76-44-8) EPA Form 3510-2C(8-90) PAGE V-8 CONTINUE ON PAGE V-9 EPA I.D.NUMBER(copy from Item I of Form I) OUTFALL NUMBER NC0000400 103 CONTINUED FROM PAGE V-8 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE 1 c.LONG TERM AVRG. a.LONG TERM AND a. b. c. a.MAXIMUM DAILY VALUE (if available) VALUE(ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d.NO.OF a.CONCEN- ' b.NO.OF Of available) REQUIRED PRESENT ABSENT (1) (1) (1) ANALYSES TRATION b.MASS (1) ANALYSES (f CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS GC/MS FRACTION—PESTICIDES(continued) 17P.Heptachlor ` ' Epoxide X (1024-57-3) 18P.PCB-1242 \/ (53469-21-9) /\ 19P.PCB-1254 \/ (11097-69-1) �\ 20P.PCB-1221 \/ (11104-28-2) X\ 21P.PCB-1232 \� (11141-16-5) �\ 22P.PCB-1248 (12672-29-6) 23P.PCB-1260 (11096-82-5) 24P.PCB-1016 (12674-11-2) 25P.Toxaphene (8001-35-2) EPA Form 3510-2C(8-90) PAGE V-9 • • • • THE QUARTZ CORP The Quartz Corp USA • APPENDIX 2 • • Wastewater Treatment Flow • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • KT Feldspar Corporation • NPDES Permit No.: NC0000400 • Waste Water System Process Flow • • /; of GiMc /4A.A4cf. /607 • siol,=�,'o v dc�:+"o✓ Fresh Water I I 1200-2400 GPM I Chemical �f • from North Toe 1-100-400 GPM Float Neutralization Separation �' Zo A. /'�"� • River ► (Lime Addition ) (Flocculant IV 360, xw/., . Addition) • J 280-1080 GPM I • • -'1 Dryer • • • • Crusher (Dust • , I Suppression) • I • 50-1600 GPM 50-150 GPM • • • • cc Dry Mills/ Legend Bagging& • ' Loading • • r• _ Primary !,,,,I.�'i Path —, — 225-1105 GPM --- •by • :. Optional Path Mechanical 400-700 GPM — ► Separation • I 1 (Sand Screw) —Recycle—a.• --- Storm Water I Solids •; Runoff —200-500 GPM I + Water—Water--I, • •. Upper Pond • • i Water Mineral Tailings 1 • ♦♦ r • • Lower Pond 4- Middle Pond • Discharge to North Toe River • A- - Outfall 103 I 0.5-1.7MGD • • • • • • • • THE QU ARTZ The Quartz Corp USA • APPENDIX 3 • • Sludge Management Plan • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • THE QUARTZ" CORP • • • • RE: The Quartz Corp USA • Sludge Management Plan: NC0000400 • • The Quartz Corp USA produces mineral tailings (sludge) at its wastewater facility located at the "KT • Feldspar Plant" 8342 South 226 Bypass, Spruce Pine, NC 28777. These mineral tailings are disposed of as follows: • • All wastewater from the facility is pumped to a sand screw (mechanical separation). The sand that is • taken out at the screw is piled outside beneath the screw at a staging area. Tailings are moved to the Pine Mountain Mine Tailings disposal area by dump bed trucks on company-owned road. • • After the sand screw, the remaining water and solids are pumped to the facility settling pond system. • These ponds are periodically dredged to remove build-up of mineral solids. The dredged material is piled in staging areas located near the ponds then moved to the Pine Mountain Mine Tailings disposal area by • dump bed trucks. • Historically, the facility has allowed disposal of tailings as fill material. Sites are chosen that will enhance • the value of real property by filling and not present problems through the loss of materials to surface • waters by erosion. Stream buffers are observed (25' min.) and wetlands and seeps are avoided. Sites • are planned and approved by ensuring that the site has submitted a soil and erosion control plan • through NCDENR Land Quality, which explains the land disturbance activities and also gives details on how stormwater runoff will be handled, how sediment loss will be controlled and how final reclamation • of the site will be performed. Landowner agreements must be signed to assure future preservation of • the sites. Going forward Quartz will apply for mine permits for the disposal of mine refuse (tailing) • rather than a simple storm and erosion plan. • These tailings can be used in the reclamation of the mine site. Occasionally, the tailings can be sold as a • raw material to Ceramics companies. • Should you have any questions on this policy, please contact me at 828-467-1537 or at • glenn.young@thequartzcorp.com • Sincerely, • • • • Glenn Young Plant Manager • • • • • • • • • • • THE 0 QUARTZ'N The Quartz Corp USA • APPENDIX 4 • • Laboratory Sample Results • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • One Year Averages NC0000400 NC0000353 N N a) a) a) 0) co C N C N m N C N C y 0) cc C : 'O : 'd C N V a 'O 33 3 _ o m o m `o m o 3 3 = 19 ca 5 i tin 3 g 3 0U W d Htn --o HC'nv I- I- U OLL W d Hint/ HNv HL I- U- >- Q Q -IQ J Q MGD co CO g a MGD ai 0 Q 2 May-15 0.343194 7 108.25 204.5 28.75 56.75 May-15 2.75 6.88 25.50 634.50 4.89 121.50 Apr-15 0.3506 7.325 110.25 228.25 17.75 37.25 Apr-15 2.70 6.90 21.00 479.80 5.17 115.60 Mar-15 0.253032 7.48 136.2 218.6 25 39.4 Mar-15 2.80 6.80 17.75 418.50 5.28 125.25 Feb-15 0.190179 7.425 117 158 31.5 33 Feb-15 2.68 7.10 20.25 461.50 5.41 124.75 Jan-15 0.265645 7.45 140 214 37.75 64.5 Jan-15 2.64 7.45 16.75 394.75 6.57 155.00 Dec-14 0.222677 7.42 139.6 219.2 18.6 24 Dec-14 2.57 7.45 14.75 301.50 4.63 105.35 Nov-14 0.3026 7.425 189 272.5 39.25 57.25 Nov-14 2.69 7.43 12.00 285.00 4.33 103.60 Oct-14 0.316581 7.42 170.5 163.75 31.25 30.25 Oct-14 2.41 7.20 12.40 305.40 5.18 110.48 Sep-14 0.361833 7.225 178 323.4 32.6 60 Sep-14 2.65 7.25 11.93 293.15 5.19 119.51 Aug-14 0.321387 6.925 104.75 195.25 30 54.25 Aug-14 2.59 7.23 7.75 169.25 4.49 102.35 Jul-14 0.402839 6.82 109.6 104.8 18.6 32.08 Jul-14 2.00 6.90 29.00 640.40 3.20 67.40 Jun-14 0.387 6.725 299.75 736.25 31 60 Jun-14 3.06 6.90 30.00 893.00 3.40 103.10 Average 0.310 7.22 150.24 253.21 28.50 45.73 Average 2.628 7.12 18.26 439.73 4.81 112.82 30-Day Maximums taken from the highest values from either the May 2015 DMR,the June 2015 DMR,or the June 3,2015 permit renewal testing results(all attached). • WATER TEMPERATURES • NC0000400 • WINTER SUMMER • • Mar-15 15.0 1.0 Sep-14 19.7 _ 1.0 • 17.7 1.0 22.9 1.0 • 16.3 1.0 24.3 1.0 • 16.0 1.0 24.3 1.0 12.4 1.0 Aug-14 23.9 1.0 • Feb-15 8.7 1.0 23.8 1.0 • 8.3 1.0 22.6 1.0 • 13.5 1.0 22.4 1.0 • 7.6 1.0 Jul-14 22.5 _ 1.0 _ Jan-15 9.2 1.0 23.1 1.0 • 11.7 1.0 25.2 1.0 • 11.8 1.0 22.2 1.0 • 11.0 1.0 22.0 1.0 • Dec-14 11.3 1.0 Jun-14 25.7 1.0 9.3 1.0 23.6 1.0 • 12.6 1.0 25.5 1.0 • 11.7 1.0 21.4 1.0 • 14.2 1.0 May-15 23.6 1.0 • Nov-14 15.1 1.0 23.6 1.0 • 10.4 1.0 _ 22.7 1.0 14.7 1.0 18.5 1.0 • 13.1 1.0 Apr-15 17.2 1.0 • Oct-14 18.5 1.0 16.0 1.0 • 16.5 1.0 20.6 1.0 • 20.7 1.0 22.5 1.0 18.0 1.0 • 21.8 1.0 • • MAX 21.8 # MAX 25.7 # • AVG 13.6 27 AVG 22.4 25 •• • • • • • 41 41 • • • • • • • Effluent • NPDES Permit#: 0000400 Discharge#103 Month: June Year: 2015 • Facility Name The Quartz Corp, USA-Pine Mtn Class: P/C 2 County: Mitchell Operator In Responsible Charge: Roman Craig Sparks Grade: P/C 2 Phone: (828)-765-8961 • Certified Laboratory(1)The Quartz Corp. USA-Altapass (2)ETS, Inc. • Check Box If ORC Has Changed: Persons Collecting Samples: Craig Sparks,Glenn Young, Eddie Duncan • Mail original and one copy to: Att: Central Files, Division of Water Quality • 1617 Mail Service Center (Signature Of Operator In Responsible Charge) Date • Raleigh,NC 27699-1617 By this Signature, I certify That This Report Is Accurate And Complete To The Best Of My Knowledge • 50050 00400 00530 00530 00951 00951 00076 00545 TGP3B 00940 • - o c • ` U E w c - v 'a rn 3 °' o m a> o o a, a o a o a -o c w o • Lu LL tl (0 a 1-- w Q) OU > _ Q- D Ta P.v m m -2 v o .R o • < n E a c m iu o c o o 0 0 0 c a) o L o t o O � 00 O a � a Hcou) i_ u) i_ i_ i_ cnrn UF- U • HRS. HRS. YIN MGD S.U. MG/L #/DAY MG/L #/DAY NTU ML/L Pass MG/L /Fail • 1 0700 24 Y 0.382 149 475 17 54 • 2 0700 24 Y 0.258 7.1 39 0.3 3 0700 24 Y 0.186 • 4 0700 24 Y 0.097 • 5 0700 24 N 0.127 6 N 0.230 • 7 N 0.422 • 8 0700 24 Y 0.277 0 9 0700 24 Y 0.350 37 108 27 79 10 0700 24 Y 0.251 7.3 27 0.1 • 11 0700 24 Y 0.277 • 12 0700 24 Y 0.365 13 N 0.458 • 14 N 0.278 • 15 0700 24 Y 0.281 16 0700 24 Y 0.360 • 17 0700 24 Y 0.231 91 175 31 60 • 18 0700 24 Y 0.125 7.0 18 0.1 • 19 0700 24 Y 0.347 20 N 0.473 • 21 N 0.335 • 22 0700 24 N 0.117 65 63 17 17 23 0700 24 N 0.327 6.9 28 0.1 • 24 0700 24 N 0.286 • 25 0700 24 N 0.212 26 0700 24 N 0.565 • 27 N 0.455 • 28 N 0.068 • 29 0700 24 Y 0.159 158 210 16 21 30 0700 24 Y 0.103 7.3 29 <0.1 • • AVERAGE 0.280 7.1 100 206 21.6 46.2 28 0 MAXIMUM 7.3 158 475 31.0 79.0 39 0 • MINIMUM ll 6.9 37 63 16.0 17.0 18 0 • Comp.(C)/Grab(G) G C C C C G G • MONTHLY LIMIT 1.73 6.0 to 10.0 N/A 1240/2480 N/A 132/264 N/A N/A PASS N/A • • • Effluent 0 NPDES Permit#: 0000400 Discharge#103 Month: May Year: 2015 • Facility Name The Quartz Corp,USA-Pine Mtn Class: P/C 2 County: Mitchell • Operator In Responsible Charge: Roman Craig Sparks Grade: P/C 2 Phone: (828)-765-8961 • Certified Laboratory(1)The Quartz Corp. USA-Altapass (2)ETS, Inc. Check Box If ORC Has Changed: Persons Collecting Samples: Craig Sparks, Glenn Young, Eddie Duncan • Mail original and one copy to: • Att: Central Files, Division of Water Quality 1617 Mail Service Center (Signature Of Operator In Responsible Charge) Date • Raleigh,NC 27699-1617 By this Signature, I certify That This Report Is • Accurate And Complete To The Best Of My Knowledge 50050 00400 00530 00530 00951 00951 00076 00545 TGP3B 00940 • To °� m a) • E c ,3 - a g . Qo � o s a) m o o m 0 o c a o Y_ 13 a) Ili ° N a3 w O w w a) cn a) En w w a as N c • h- � ai o a) ° 0 T u? = m N-7 Too ,2-7 Ws m .o a� :o o .X _o < o f o a c IY m co o 3 0 0 z 0 0 0 m m o s o • 0 Oi= O OO 0 0 c n (O � H - I- (/) H I-I- cncn UH 0 HRS. HRS. Y/N MGD S.U. MG/L #/DAY MG/L #/DAY NTU ML/L Pass MG/L • /Fail 1 0700 24 Y 0.405 • 2 N 0.452 • 3 N 0.419 4 0700 24 Y 0.156 121 157 34 44 PASS 15 • 5 0700 24 Y 0.447 7.0 45 <0.1 _ • 6 0700 24 Y 0.414 __ 7 0700 24 Y 0.436 • 8 0700 24 Y 0.289 • 9 N 0.245 10 N 0.400 • 11 0700 24 Y 0.229 94 180 28 53 . 12 0700 24 Y 0.354 7.0 25 0.1 13 0700 24 Y 0.217 • 14 0700 24 Y 0.221 • 15 0700 24 Y 0.395 • 16 N 0.333 17 N 0.425 • 18 0700 24 Y 0.195 • 19 0700 24 Y 0.251 20 0700 24 Y 0.324 101 273 38 103 • 21 0700 24 Y 0.193 7.0 18 <0.1 • 22 0700 24 Y 0.436 • 23 N 0.479 24 N 0.320 • 25 N 0.320 • 26 0700 24 Y 0.213 117 208 15 27 27 0700 24 Y 0.320 7.0 26 0.1 • 28 0700 24 Y 0.328 • 29 0700 24 Y 0.370 30 N 0.367 • 31 N 0.686 . AVERAGE 0.343 7.0 108 205 28.8 56.8 29 0 MAXIMUM CI 7.0 121 273 38.0 103.0 45 0 II MINIMUM 7.0 94 157 15.0 27.0 18 0 • Comp.(C)/Grab(G) G C C C C G G MONTHLY LIMIT 1.73 6.0 to 10.0 N/A 1240/2480 N/A 132/264 N/A N/A PASS N/A • • • • • PO Box 7565 Asheville,NC 28802 • Phone: (828)350-9364 • Fax: (828)350-9368 le • • y Environmental Testing Solutions,Inc. Certificate of Analysis • Project name: KT Project number: 150604.502 0 • Collection date: 4-Jun-15 Date received: 4-Jun-15 • Sample identification: Effluent-Composite Sample number: 126586 • tr Parameter Method Result RL Units Analyzed Analyst Footnotes • BOD,5 day SM 5210 B 22 2.0 mg/L 4-Jun-15 AI • Solids,Total Suspended SM 2540 D 73 5.0 mg/L 4-Jun-15 Al • Ammonia Nitrogen SM 4500 NH3 D 2.3 0.10 mg/L 4-Jun-I5 KEK Chemical Oxygen Demand HACH 8000 120 50 mg/L 10-Jun-15 KEK • Fluoride,Total 300.0 54.1 10.0 mg/L 9-Jun-15 LJW 1 • Total Kjeldahl Nitrogen 351.2 1.96 0.10 mg/L 12-Jun-15 LDP 1 Nitrate+Nitrite as N SM 4500-NO3 H 2.28 0.20 mg/L 8-Jun-15 REH 1 • Total Nitrogen Calculation 4.24 0.10 mg/L 12-Jun-I5 LDP 1 Total Phosphorus 200.7 <0.050 0.050 mg/L 16-Jun-15 MLR 1 • Total Organic Carbon SM 5310 B 29.4 10.0 mg/L 9-Jun-15 LJW 1 • Aluminum 200.7 6.5 0.50 mg/L 16-Jun-15 MLR 1 Barium 200.7 0.042 0.010 mg/L 16-Jun-15 MLR 1 • Boron 200.7 <0.10 0.10 mg/L 16-Jun-15 MLR 1 • Iron 200.7 2.4 0.050 mg/L 16-Jun-15 MLR 1 Magnesium 200.7 4.0 0.050 mg/L 16-Jun-15 MLR 1 • Molybdenum 200.8 0.019 0.010 mg/L 16-Jun-15 DER 1 • Manganese 200.7 1.600 0.010 mg/L 16-Jun-15 MLR 1 Nickel 200.7 0.023 0.010 mg/L 16-Jun-15 DER 1 • Zinc 200.8 0.013 0.010 mg/L 16-Jun-15 DER 1 • • Sample identification: Effluent-Grab Sample number: 126585 • Date • Parameter Method Result RL Units Analyzed Analyst Footnotes • ADMI Color at Original pH SM 2120 E <25.0 25.0 mg/L 5-Jun-15 LJW 1 ADMI Color at pH=7.6 SM 2540 D <25.0 5.0 mg/L 5-Jun-15 LJW 1 • • • • Footnotes: RL=Reporting Limit. Values are reported down to the Reporting Limit only. • 1. Sample analzyed by Rogers&Callcott Environmental. • • • Date reviewed: 00-141-lc NC Certification Number: 600 • Data reviewed by: Kelley E.Keenan SC Certification Number: 99053 • Signature: (N NC Drinking Water Certification Number: 37786 • This report should not be reproduced,exept in its entirety,without the written consent of Environmental Testing Solutions,Inc. The results in this report relate only to the samples submitted for analysis. • • • • • e _ Rogers &Callcott = .r • _..__.:_• ENVIRONMENTAL Laboratory Services • • Laboratory Report • • Client Environmental Testing Solutions Project: KT • Kelley E.Keenan Work Order: 5060281 • 351 Depot St. Received: 06/05/2015 09:40 • Asheville,NC 28801-4310 • • Dear Client: • Rogers and Callcott appreciates the opportunity to be of service to you. The attached laboratory services report includes analytical results and chain of • custody for samples that were received on June 05,2015. Rogers and Callcott maintains a formal QA/QC program. Unless otherwise noted,all analyses performed under NELAP certification have complied with all the requirements for the TNI standard. The analyses met the QA/QC confidence interval • for each test method unless otherwise qualified. Estimated uncertainty is available upon request. • Privileged/Confidential information may be contained in this report and is intended only for the use of the addressee. If you are not the addressee,or • the person responsible for delivering to the person addressed,you may not copy or deliver this message to anyone else. If you receive this message by mistake,please notify Rogers and Callcott immediately. • We strive to provide excellent service to our clients. Please contact Amy Ashley,your Project Manager,at amy.ashley@rogersandcallcott.com or • (864)-335-4962 if you have any questions about this report. • • • • • • • • • Report Approved By: • • 0/111 "t • • • Amy Ashley • Project Manager • • This report may not he reproduced,except in fill,without written permission from Rogers R•Colima,Inc. • PO Box 5655 I Greenville,SC 29606 1 426 Fairforest Way I Greenville,SC 29607 I main 864.232.1556 I fax 864.232.6140 rogersandcallcott.com • an employee-owned company • • • age oflr • • • • • t!--1 Rogers &Callcott • - ENVIRONMENTAL • South Carolina Greenville Laboratory Identification 23105 • South Carolina Columbia Laboratory Identification 40572 Certificate of Analysis North Carolina Laboratory Certification Number 27 • North Carolina Drinking Water Lab Number 45710 NELAP Utah Certificate Number SC000042014-1 • Georgia Drinking Water Lab ID 880 • Client Environmental Testing Solutions Project: KT • Kelley E.Keenan Work Order: 5060281 351 Depot St. Received: 06/05/2015 09:40 • Asheville,NC 28801-4310 • • Sample Number Sample Description Matrix Sampled Type • 5060281-01 KT Effluent Grab Wastewater 06/04/15 07:45 Grab • 5060281-02 KT Effluent Composite Wastewater 06/04/15 07:35 Composite • • • • • • • • • • • • • • • • • • • • • • i • • • PO Box 5655 I Greenville,SC 29606 1426 Fairforest Way I Greenville,SC 29607 I main 864.232.1556 I fax 864.232.6140 rogersandcallcott.com • - an employee-owned company • 06/18/2015 09:48 This report may not be reproduced,except in,fiitl,without written permission front Rogers R Callcott,Inc. • • .; • Il,: Rogers &Callcott • .. �---n--� ENVIRONMENTAL • • Environmental Testing Solutions Project: KT 351 Depot St. Work Order: 5060281 • Asheville,NC 28801-4310 Reported: 06/18/15 09:48 • • Sample Data • Sample Number 5060281-01 • Sample Description KT Effluent Grab collected on 06/04/15 07:45 • Reporting • Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch General Chemistry Parameters • ADMI Color at original pH ND 25.0 Color Units 1.00 06/05/15 09:55 SM 2120E-1993 LJW B5F0219 • ADMI Color at pH=7.6 ND 25.0 Color Units 1.00 06/05/15 09:55 SM 2120E-1993 LJW B5F0219 • Sample Number 5060281-02 • Sample Description KT Effluent Composite collected on 06/04/15 07:35 . Reporting • Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch •General Chemistry Parameters Fluoride 54.1 10.0 mg/L 100 06/09/15 16:24 EPA 300.0 LJW B5F0369 • Nitrate-Nitrite as N 2.28 0.20 mg/L 2.00 06/08/15 16:17 SM 4500NO3H-2011 REH B5F0296 • Total Kjeldahl Nitrogen 1.96 0.10 mg/L 1.00 06/12/15 19:28 EPA 351.2 LDP B5F0212 • Total Nitrogen(TKN+Nitrate+Nitrite) 4.24 0.10 mg/L 1.00 06/12/15 19:28 Calculation LDP B5F0279 Total Organic Carbon 29.4 10.0 mg/L 10.0 06/09/15 13:29 SM 5310C-2011 LJW B5F0312 • Total Metals • Aluminum 6.5 • 0.50 mg/L 10.0 06/16/15 16:43 EPA200.7 MLR B5F0427 • Barium 0.042 0.010 mg/L 1.00 06/16/15 16:46 EPA 200.7 MLR B5F0427 • Boron ND 0.10 mg/L 1.00 06/16/15 16:46 EPA 200.7 MLR B5F0427 • Iron 2.4 0.050 mg/L 1.00 06/16/15 16:46 EPA 200.7 MLR B5F0427 Magnesium 4.0 0.050 mg/L 1.00 06/16/15 16:46 EPA200.7 MLR B5F0427 • Manganese 1.6 0.010 mg/L 1.00 06/16/15 16:46 EPA200.7 MLR B5F0427 • Molybdenum 0.019 0.010 mg/L 1.00 06/16/15 18:31 EPA200.8 DER B5F0554 Nickel' 0.023 0.010 mg/L 1.00 06/16/15 18:31 EPA 200.8 DER B5F0554 • Total Phosphorus as P ND 0.050 mg/L 1.00 06/16/15 16:46 EPA 200.7 MLR B5F0427 • Zinc 0.013 0.010 mg/L 1.00 06/16/15 18:31 EPA200.8 DER B5F0554 •• • • • • • • PO Box 5655 I Greenville,SC 29606 1426 Fairforest Way I Greenville,SC 29607 I main 864.232.1556 I fax 864.232.6140 rogersandcallcott.com • an employee-owned company • 06/18/2015 09:48 This report may not he reproduced,except in fidl,without written permission from Rogers&Callcott,Inc. • "age/,o .1 t S • • • � ] Rogers &Callcott • m1- .■ ENVIRONMENTAL • • Environmental Testing Solutions Project: KT 351 Depot St. Work Order: 5060281 • Asheville,NC 28801-4310 Reported: 06/18/15 09:48 • • General Chemistry Parameters • Quality Control Summary • Reporting Spike Source %REC RPD Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags • Batch B5F0212-EPA 351.2-TKN 411 • Blank(B5F0212-BLK1) • Total Kjeldahl Nitrogen ND 0.10 mg/L • Blank(B5F0212-BLK2) • Total Kjeldahl Nitrogen ND 0.10 mg/L • LCS(B5F0212-BSI) Total Kjeldahl Nitrogen 4.89 0.10 mg/L 5.00 98 90-110 • LCS(B5F0212-BS2) • Total Kjeldahl Nitrogen 4.70 0.10 mg/L 5.00 94 90-110 • Batch B5F0219-General Prep-Wet Chem • • Blank(B5F0219-BLKI) • ADMI Color at original pH ND 25.0 Color Units ADMI Color at pH=7.6 ND 25.0 Color Units • LCS(B5F0219-BS1) • ADMI Color at original pH 103 25.0 Color Units 100 103 85-115 • Duplicate(B5F0219-DUPI) Source:5060281-01 • ADMI Color at original pH ND 25.0 Color Units ND 20 • ADMI Color at pH=7.6 ND 25.0 Color Units ND 20 • Batch B5F0296-General Prep-Wet Chem KL • Blank(B5F0296-BLK1) • Nitrate-Nitrite as N ND 0.10 mg/L • Blank(B5F0296-BLK2) • Nitrate-Nitrite as N ND 0.10 mg/L • • • • • • PO Box 5655 I Greenville,SC 29606 1426 Fairforest Way I Greenville,SC 29607 I main 864.232.1556 i fax 864.232.6140 rogersandcallcott.com • an employee-owned company • (16/18/2015 09:48 This report may not he reproduced,except in fill,without written pennission from Rogers mt C'allcoti,Inc. • • • Rogers &Callcott • ENVIRONMENTAL • • Environmental Testing Solutions Project: KT • 351 Depot St. Work Order: 5060281 Asheville,NC 28801-4310 Reported: 06/18/15 09:48 • • General Chemistry Parameters • Quality Control Summary • Reporting Spike Source %REC RPD • Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags Batch B5F0296-General Prep-Wet Chem KL • • LCS(B5F0296-BSI) • Nitrate-Nitrite as N 2.13 0.10 mg/L 2.00 106 85-115 . Batch B5F0312-General Prep-TOC • Blank(B5F0312-BLK1) • Total Organic Carbon ND 1.00 mg/L • LCS(B5F0312-BSI) • Total Organic Carbon 5.27 1.00 mg/L 5.00 105 85-115 • Batch B5F0369-General Prep-IC • Blank(B5F0369-BLK1) • Fluoride ND 0.10 mg/L • LCS(B5F0369-BSI) • Fluoride 0.48 0.10 mg/L 0.500 97 90-110 • • • • • • • • • • • • • • • PO Box 5655 I Greenville,SC 29606 1426 Fairforest Way I Greenville,SC 29607 I main 864.232.1556 I fax 864.232.6140 rogersandcallcott.com • an employee-owned company • 00810I5 09:48 This report may not he reproduced,except in fidl,without written permission from Rogers&Calcott,Inc. • _age. 0 11 • • • • ' Rogers &Callcott • ' ih- 44.01/d ENVIRONMENTAL 0 Environmental Testing Solutions Project: KT • 351 Depot St. Work Order: 5060281 • Asheville,NC 28801-4310 Reported: 06/18/15 09:48 • • Total Metals • Quality Control Summary • Reporting Spike Source %REC RPD Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags • Batch B5F0427-EPA 200.7 • • Blank(B5F0427-BLKI) Aluminum ND 0.050 mg/L • Barium ND 0.010 mg/L • Boron ND 0.10 mg/L • Iron ND 0.050 mg/L Magnesium ND 0.050 mg/L • Manganese ND 0.010 mg/L • Total Phosphorus as P ND 0.050 mg/L • LCS(B5F0427-BS1) • Aluminum 1.06 0.050 mg/L 1.00 106 85-115 Barium 1.01 0.010 mg/L 1.00 101 85-115 • Boron 1.00 0.10 mg/L 1.00 100 85-115 • Iron 1.08 0.050 mg/L 1.00 108 85-115 Magnesium 1.05 0.050 mg/L 1.00 105 85-115 • Manganese 0.99 0.010 mg/L 1.00 99 85-115 • Total Phosphorus as P 0.994 0.050 mg/L 1.00 99 85-115 • Batch B5F0554-EPA 200.8 • Blank(B5F0554-BLKI) 5 Molybdenum ND 0.010 mg/L • Nickel ND 0.010 mg/L • Zinc ND 0.010 mg/L • LCS(B5F0554-BSI) Molybdenum 0.198 0.010 mg/L 0.200 99 85-115 • Nickel 0.203 0.010 mg/L 0.200 102 85-115 • Zinc 0.210 0.010 mg/L 0.200 105 85-115 • • •• • • • PO Box 5655 1 Greenville,SC 29606 1 426 Fairforest Way 1 Greenville,SC 29607 I main 864.232.1556 I fax 864.232.6140 rogersandcallcott.com • an employee-owned company • 06/I&'1015 09:48 This report may not he reproduced,except in hill,without written permission from Rogers&Callron,Inc. -age;:o it • • • Rogers &Callcott • ENVIRONMENTAL • • Environmental Testing Solutions Project: KT • 351 Depot St. Work Order: 5060281 Asheville,NC 28801-4310 Reported: 06/18/15 09:48 • • Sample Preparation Data • • Parameter Batch Sample ID Prepared Analyst . EPA 200.7 Metal Digestion • EPA 200.7 B5F0427 5060281-02 06/11/2015 16:45 MLR EPA 200.8 Metal Digestion • EPA 200.8 B5F0554 5060281-02 06/16/2015 09:11 DER • • • • • • • • • • • • • • • • • • • • • • • • • • PO Box 5655 I Greenville,SC 29606 1426 Fairforest Way I Greenville,SC 29607 I main 864.232.1556 I fax 864.232.6140 rogersandcallcott.Com • an employee-owned company • 0678/2015 09:48 This report may not be reproduced,except infidl,without written permission from Rogers X C'adlcott,/nc. • Page Tot 10 4110 • • a<t • . ... :• Rogers &Callcott • ---��" ENVIRONMENTAL • Environmental Testing Solutions Project: KT • 351 Depot St. Work Order: 5060281 • Asheville,NC 28801-4310 Reported: 06/18/15 09:48 • • Data Qualifiers and Definitions • • ND Analyte NOT DETECTED at or above the reporting limit • NR Not reported • RPD Relative Percent Difference • • • • • • • • • • • • • • • • • • • • • • • • • • • PO Box 5655 I Greenville,SC 29606 1426 Fairforest Way I Greenville,SC 29607 I main 864.232.1556 I fax 864.232.6140 rogersandcallcott.com • - an employee-owned company 06.?8/2015 09:48 This report may not he reproduced,except in,jedl,without written permission from Rogers&("idiom Inc. • =age: o 10 • • • • 601 �I ad � E U U • N N x J ra 3 • V — I 1 x J!(i*1\ Q in >r0c _.r.i G 0 • EC VUW ,---- ___%-. _ J v _ 'oma C _r `f e \ _ z v - S---"t w j `! 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N I pp y� Z Q_ •= o \• ' Ca z�l zzJ • G W coL 067, 0. •� Q7 � 3 L J 1 J 3 C f Q U < cc E H� 0 vai r Cf/ it' Vl aWC n • Page 9of10 • • • • • ri: Rogers &Callcott • ENVIR NMENTAL • Sample Receipt Verification • Date ( � c 1 ') / Work 0iz Client: Received: l,t' ' tOrder: 'C r I • • Carrier Name: Client Fed i _ �(L S G Lp a. Courier Field Services Other: • Tracking Number: V 18 1 7) 1 +-;Z' 1 • Y • Receipt Criteria e o A Comments • , • Shipping container/cooler intact? Damaged Leaking Other: • Custody seals intact? • COC included with samples? • COC signed when relinquished and received? • Sample bottles intact? Damaged Leaking Other: • Sample ID on COC agree with label on bottle(s)? • - Date/time on COC agree with label on bottle(s)? • Number of bottles on COC agrees with number of bottles received? • Samples received within holding time? • Sample volume sufficient for analysis? 1/ • VOA vials free of headspace(<6mm bubble)? J� • Samples cooled? Temp at receipt recorded on COC p Temp measured with IR thermometer-SN:97050067 Ice Cold Packs Dry Ice None • Samples requiring pH preservation at proper pH? • Note: Samples for metals analysis may be preserved upon receipt in the lab. . Samples dechlorinated for parameters requiring chlorine removal at the time of sample collection? • If in-house preservation used — record Lot# • HCL F{3P0., • H2SO4 NaOH • HNO3 _ Other • Comments: • • Were non-conformance issues noted at sample receipt? Yes or (No • Non-Conformance issue other than noted above: • • • Revised July 2014 Completed by: • • Page 10 of 10 • • • • • ANALYSIS-LABORATORY BENCH/FIELD SHEET THE QUARTZ" • 4 CORP • Sam le Location: Q Collected b : - to • Chain of Custod No.: LOC.--0604% Date/Time Collected: , rj I:ciuipni<nl ( alibi ( • pH meter Std Used pH(SU) 4.0 7.0 10.0 pH meter used: Lab or 'iel• • Actual pH(SU) &A0d ?•Alo /0.M Serial No.: ,POt I Z(,tQ • • Analyzed by: ET ) ` AS • • EFFLUENT , .. . .... _. • 'UPSTREAM DOWNSTREAM Sample ID: �' tam' • Sample Type: GRAB Sample Temperature(deg C) Ga a.(p • Date of Analysis (a— i 15 • Time of Analysis 1• 7A'4 • • Comments: • • Signature of Analyst: / • Date: (7—'7' i5 • • 0/pH values are measured in the field within 15 minutes of obtaining the sample • (2)RL=Reporting Limit. Values are reported down to the Reporting Limit only. Parameter Method RLt2) Units pH 4500-H B-2000 I SU • • • • • • • • • • • • • • NC Wastewater Lab Certification No: 197 EPA Lab ID.:NC00982 • • • • • • CHAIN-OF-CUSTODY / Analytical Request • .., ' - , Client Name: K l ' -sc.e_ ei c... : A.) 6)2a i 1 Environmental Testing Solutions,Inc. Report to: e.. C>e yl,h �01,.. PO Box 7565,Asheville,NC 28802 Phone: gj as `7(@ 5 e;`a,i Fax: caa g -7,40 6 L 304 Phone: (828)350-9364,{� Fax: (828)_350-9368 PO Number: Project Name: C vviAl4 �/ /PLM�ok��ti��7Re•uested Anal ses Project Number: Q y• `+� V ` v pH Checked Upon Receipt Ch<0.2 mg/1 Upon Receipt Preservatives o o e I. Sample Identification ;; = Ir bI = 3 a :2-)' :: °' °' ..,''t' ..16'‘I 'a v O k A U A ++ O - V`' 't ki 8 V H A i 7 U a 9,' O U 8 ca g ' ,, Q ` Field v, w i A � H x � � x x z z � Temp.(°C) Comments I - 1 ,x,4- � 1'e55 :_4-`t-lS 745 t X a�.(0 C- la�e5sb t 4;.--,151449 9 X X - x ;,,3 Y X X X Ott i. 3 61,05-40-1,15- M IN' { A . yyyy7�. s's IX 4 40'- Vie' T-, ^ fsr r---i IN 6 . Sample Condition Upon Receipt//�� Relinquished By Company I Date I TimeAccepted By 'Company � I Date I Time Temperature(°C) • ..0� ' f/ ir-7(`' K 7 Oa4i5 O99 ( 1 J 0045; 6403 'l_J Received on Ice: / N a Sealed Cooler: Y / /IQ1 •J Samples Intact: Y D N Additional Comments: Sampler Name and Signature Date Printed Name of Sampler: 5eavIPS/0 C ( er co SignaAlk NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R.van der Vaart Governor Secretary July 14,2015 Jerry Prosser The Quartz Corp USA 530 Altapass Road Sprue Pine,NC 28777 Subject: Acknowledgement of Permit Renewal Permit NC0000400 Mitchell County Dear Permittee: The NPDES Unit received your permit renewal application on July 13, 2015. 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 Tom Belnick at(919)807-6390. Sincerely, W re w Tltied 2OI'-O' Wren Thedford Wastewater Branch cc: Central Files Asheville Regional Office NPDES Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 Phone:919807-63001 Fax:919-807-64921Customer Service:1-877-623-6748 Internet::www.ncwater.orq An Equal OpportunitylAffirmative Action Employer