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HomeMy WebLinkAboutNC0090191_Application and Attachments A-C_20240523 NPDES Permit Application for Lithium Hydroxide KFN PIEDAAONT Conversion Plant (N C0090191 ) Piedmont Lithium Carolinas, Inc. May 23, 2024 D- Engineering, Inc.of • 00 N. Main Street,Suite 1500 FN This page intentionally left blank. HYZ Contents Introduction....................................................................................................................................................1 WaiverRequest.........................................................................................................................................1 Concentration of Potential Pollutants........................................................................................................1 Massof Potential Pollutants......................................................................................................................2 Attachments Attachment A— Form 1 Attachment A.1 —Form 1 Environmental Permit Attachments Attachment A.2— Form 1 Maps Attachment B— Form 2D Attachment B.1 —Form 2D Section 1.1 Table of Expected Outfall Locations Attachment B.2—Form 2D Section 2.1 Expected Outfall Discharge Dates Attachment B.3—Form 2D Section 3.1 Table Average Flows and Treatment Attachment B.4—Form 2D Section 4.1 Water Flow Line Drawing Attachment B.5—Form 2D Section 7 Effluent Characteristics Tables A-E Table A Table B Table C Table D Table E Attachment C— Engineering Alternatives Analysis Attachment D— Lithium Hydroxide Conversion Plant Site Maps (attached separately as a full size planset) i FN This page intentionally left blank. H FN Introduction This NPDES application is for the Carolina Lithium— Lithium Hydroxide Conversion Plant which is owned and will be operated by Piedmont Lithium Carolinas, Inc. (PLCI). This is a new facility, and as of the date of this application, construction and subsequent operations have not commenced. A NPDES application was submitted in December 2022 and this revised NPDES application is being submitted as a result of an additional information request (ADI). There are 13 outfalls treated in this application and include the following: • Sediment Basins: SB-17 and SB 201-207 o SBs 201, 202, and 204 each have two outfalls per basin • Skimmer Basins: SK-20 and SK-25 WAIVER REQUEST The following waiver is requested herein this application in EPA Form 2D, Section 7.1 and 7.2 and Table A.PLCI is hereby requesting monitoring and limit waivers for flow and temperature for all of the aforementioned outfalls. The monitoring and limit waivers are being requested for all outfalls because the application is for stormwater-generated wastewater — no thermal inputs are proposed, and no process wastewater will be discharged. Rain events that generate the stormwater runoff and seasonal temperature variations are outside of PLCI's control. CONCENTRATION OF POTENTIAL POLLUTANTS There are no stormwater structures expected to receive stormwater with exposure to battery-grade lithium hydroxide, Conversion Plant tailings, or crystallized salts.The basis of design for the sediment and skimmer basins is erosion control and stormwater received in the basins will mainly be characterized as having suspended sediment. However, based on the material being conveyed to the Lithium Hydroxide Conversion Plant from the Lithium Mine/Concentrate Operations, a conservative prediction (e.g., worst case) of potential constituents that may be discharged through the aforementioned basins is discussed below. In Form 2D, Section 7 Tables B, C, and E, the provided concentrations of potential pollutants are based on a Leaching Environmental Assessment Framework (LEAF) (EPA Method 1313) testwork campaign that was performed, per request from Division of Energy, Mineral, and Land Resources (DEMLR), on material proposed to be placed in the waste rock pile and used as backfill in the East and South pits (waste rock material). LEAF is designed to evaluate leachability as a function of pH for inorganic, semi-volatile organic, and non-volatile organic constituents in solid materials. Seven material combinations were tested across seven pH scenarios. Of the seven material compositions tested, the material composition sample relevant to this application is the material that combines native potentially acid generating (PAG) material (i.e., native overburden that is not processed) and the Lithium Mine/Concentrate Operations concentrator tailings, collectively called waste rock material— PLCI believes this to be the "worst case" material condition based on laboratory results and is not necessarily indicative of rain-touched materials across the Lithium Hydroxide Conversion Plant site; however, using this material composition would conservatively cover potential discharges.The PAG/concentrator tailings material is one combination of the waste rock material that will be placed in the waste rock pile and used as backfill in the East and South pits at the Lithium Mine/Concentrate Operations facility (i.e., there are no waste rock piles or pits at the Lithium Hydroxide Conversion Plant facility). 1 FN The sample material was tested across seven pH LEAF tests. The applicable pH LEAF test for this application is the Natural LEAF test. The Natural LEAF test was conducted using deionized water with extra filtering at an approximate pH of 5.5. This Natural test is considered to be the best representation of rainwater as present-day rain pH is usually below 5.7.' Thus, because the NPDES application is for stormwater-generated wastewater(discharges resulting from rain falling on materials at the Lithium Hydroxide Conversion Plant), the data presented in the NPDES application are based on the results of leaching the Natural fluid (—pH 5.5)through material using the LEAF method —to representatively demonstrate rain falling and leaching through materials that will ultimately be discharged to surface waters. MASS OF POTENTIAL POLLUTANTS In Form 2D, Section 7 Tables B, C, and E, the mass of constituents has been updated to be reported in Ibs/d. Using constituent concentrations from the data described above, the potential mass of each constituent was calculated for each sediment and skimmer basin outfall using the respective basins' skimmer drawdown rates (Qd) as the skimmers provide a controlled rate of discharge flow. Note that SIB 201, SB-202, and SB-204 each have two outfalls per basin. 1 Langmuir, Donald. 1997.Aqueous Environmental Geochemistry.Prentice-Hall, Inc., New Jersey.Chapter 8.4:Precipitation Chemistry and Acid Rain(pages 274—286). 2 Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant ��� Form 1 Attachment A — Form 1 Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Form 1 r This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NCO090191 CL LiOH Conversion OMB No.2040-0004 Form U.S. Environmental Protection Agency 1 \=/EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION • •• 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 treatment works? 1.1.2 treating domestic sewage? If yes, STOP. Do NOT complete ❑✓ No If yes,STOP. Do NOT ✓❑ No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining,or silvicultural facility that is a production facility? currently discharging process wastewater? o ❑ Yes 4 Complete Form 1 ❑✓ No ❑ Yes 4 Complete Form No a and Form 2B. 1 and Form 2C. z 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial, mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? ✓❑ Yes 4 Complete Form 1 No ❑ Yes 4 Complete Form No and Form 2D. 1 and Form 2E. Vl 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 ❑✓ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b (15). SECTIONDD- • • i 2.1 Facility Name Carolina Lithium Lithium Hydroxide(LiOH)Conversion Plant 0 2.2 EPA Identification Number 0 New Facility v 2.3 Facility Contact Name(first and last) Title Phone number Monique Parker Sr.VP,Safety,Environment&Health (980)701-9935 Q Email address mparker@piedmontlithium.com 2.4 Facility Mailing Address ZStreet or P.O. box 42 E Catawba Street City or town State ZIP code Belmont North Carolina 28012 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NCO090191 CL LiOH Conversion OMB No.2040-0004 y 2.5 Facility Location a . Street, route number,or other specific identifier a 0 Hephzibah Church Road rn 0 County name County code(if known) Gaston 036 E City or town State ZIP code z @ Bessemer City North Carolina 28016 SECTION • NAICS CODES 3.1 SIC Code(s) Description(optional) [2819 Industrial Inorganic Chemicals,Not Elsewhere Classified(Lithium compounds) a 0 U N U z 3.2 NAICS Code(s) Description(optional) c0c 325180 Lithium compounds,not specified elsewhere by process,manufacturing U N 4.1 Name of Operator Piedmont Lithium Carolinas,Inc. 0 4.2 Is the name you listed in Item 4.1 also the owner? Y R E ✓❑ Yes ❑ No 0 4.3 Operator Status S R ❑ Public—federal El Public—state El Other public(specify) o ❑✓ Private ❑ Other(specify) 4.4 Phone Number of Operator (704)461-8000 4.5 Operator Address Street or P.O. Box E 42 E Catawba Street ;0 City or town State ZIP code `0 0 Belmont North Carolina 28012 � U L Q Email address of operator O mparker@piedmontlithium.com SECTION1 1 0 5.1 Is the facility located on Indian Land? ❑ Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NCO090191 CL LiOH Conversion OMB No.2040-0004 SECTION •• 1 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) ❑ NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of cwater) fluids) 4 L w a ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA) rn c w El Ocean dumping(MPRSA) ❑✓ Dredge or fill(CWA Section 404) ❑✓ Other(specify) CWA Section 404/401 INC Mine Permit 36-35 SECTIONI 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for R specific requirements.) ✓❑ Yes ❑ No ❑ CAFO—Not Applicable(See requirements in Form 213.) SECTIONOF I 8.1 Describe the nature of your business. Conversion of concentrated spodumene ore into Lithium Hydroxide,which will be sold to market. tp N N C 7 m O L R Z SECTION ' COOLING WATER INTAKE STRUCTURES(40 ' 9.1 Does your facility use cooling water? ❑✓ Yes ❑ No -* SKIP to Item 10.1. R 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at ' 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your �r oY NPDES permitting authority to determine what specific information needs to be submitted and when.) �j Non-contact cooling water is to be provided through municipal potable water sources.The cooling water will not be c discharged through a permitted outfall.Current plans are to manage the majority of cooling water in a recycled loop, and blowdown will be sent to on-site pretreatment before discharge to an off-site POTW facility. SECTIONI VARIANCE REQUESTS1 I 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that N apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section Section 301(n)) 302(b)(2)) ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) ❑✓ Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NCO090191 CL LiOH Conversion OMB No.2040-0004 SECTION1 CERTIFICATION STATEMENT(40 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1:Activities Requiring an NPDES Permit ❑ wl attachments ❑✓ Section 2: Name, Mailing Address,and Location ❑ wl attachments ❑✓ Section 3:SIC Codes ❑ wl attachments ❑✓ Section 4:Operator Information ❑ wl attachments ❑✓ Section 5: Indian Land ❑ wl attachments ❑✓ Section 6: Existing Environmental Permits ❑✓ wl attachments d ❑✓ Section 7: Map ❑ wl topographic ❑✓ wl additional attachments cc map co c ❑✓ Section 8: Nature of Business Elwl attachments r R ❑✓ Section 9:Cooling Water Intake Structures ❑ wl attachments d ❑✓ Section 10:Variance Requests ❑ wl attachments ❑✓ Section 11:Checklist and Certification Statement ❑ wl attachments 11.2 Certification Statement U I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Monique Parker Sr.VP,Safety,Environment,&Health Signatu Date signed 05/23/2024 EPA Form 3510-1(revised 3-19) Page 4 Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant Form 1 Attachment A. 1 — Form 1 Environmental Permit Attachments NC Mine Permit 36-35 Approval CWA Section 404/401 Permit Approvals Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Form 1 r This page intentionally left blank. dv� a ROY COOPER Governor ELIZABETH S.BISER Secretary WILLIAM E.TOBY VINSON,JR. NORTH CAROLINA Interim Director Environmental Quality May 7,2024 Ms.J. Monique Parker Senior Vice President,Safety, Environmental &Health Piedmont Lithium Carolinas, Inc. 42 E Catawba Street Belmont,NC 28012 RE: Carolina Lithium Project Mining Permit No. 36-35 Gaston County Catawba River Basin Dear Ms. Parker: The application for a mining permit for the above referenced mine site has been found to meet the requirements of N.C.G.S. 74-51 of The Mining Act of 1971. As we have received the required security to cover this application, I am enclosing the mining permit. The conditions of Mining Permit No.36-35 were based primarily upon information supplied in the application with conditions added as necessary to ensure compliance with The Mining Act of 1971. N.C.G.S. §74-65 states that the issuance of a mining permit does not supersede or otherwise affect or prevent the enforcement of any zoning regulation or ordinance duly adopted by an incorporated city or county or by any agency or department of the State of North Carolina. As a reminder,your permitted acreage at this site is 1,548 acres and the amount of land you are approved to disturb is 964 acres,as indicated in the application and on the Mine maps sealed March 13,2024. Please review the permit and contact Adam Parr, State Mining Engineer, at (919) 707-9220 of any objection or questions concerning the terms of the permit. Sincer ly, c 1 lian . Toby Vinson,Jr., Interim Director Division of Energy, Mineral,and Land Resources Enclosures: Mine Permit#36-35 cc: Mr.Jerry Eplin, PE Mr. Beau Thomas- DOL, Mine and Quarry Bureau,w/o enclosures 0-00D�E Q�� North Carolina Department of Environmental Quality I Division of Energy.Mineral and Land Resources 512 North Salisbury Street i 1612 Mail Service Center I Raleigh.North Carolina 27b99-lb12 rr�:-�camwn 919.707.9200 DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY,MINERAL,AND LAND RESOURCES LAND QUALITY SECTION PERMIT For the operation of a mining activity In accordance with the provisions of N.C.G.S. §74-46 through 68,"The Mining Act of 1971,"Mining Permit Rule 15A NCAC 0513,and other applicable laws,rules,and regulations Permission is hereby granted to: Piedmont Lithium Carolinas, Inc. Carolina Lithium Project Gaston County-Permit No.36-35 for the operation of a Lithium Mine Which shall provide that the usefulness,productivity and scenic values of all lands and waters affected by this mining operation will receive the greatest practical degree of protection and restoration. Page 2 In accordance with the application for this mining permit, which is hereby approved by the Department of Environmental Quality,hereinafter referred to as the Department,and in conformity with the approved Reclamation Plan attached to and incorporated as part of this permit, provisions must be made for the protection of the surrounding environment and for reclamation of the land and water affected by the permitted mining operation. This permit is expressly conditioned upon compliance with all the requirements of the approved Reclamation Plan. However,completed performance of the approved Reclamation Plan is a separable obligation,secured by the bond or other security on file with the Department, and may survive the revocation or suspension of this permit. This permit is not transferable by the permittee with the following exception: If another operator succeeds to the interest of the permittee in the permitted mining operation, by virtue of a sale, lease, assignment or otherwise,the Department may release the permittee from the duties imposed upon him by the conditions of his permit and by the Mining Act with reference to the permitted operation, and transfer the permit to the successor operator, provided that both operators have complied with the requirements of the Mining Act and that the successor operator agrees to assume the duties of the permittee with reference to reclamation of the affected land and posts a suitable bond or other security. In the event that the Department determines that the permittee or permittee's successor is not complying with the Reclamation Plan or other terms and conditions of this permit or is failing to achieve the purposes and requirements of the Mining Act,the Department may give the operator written notice of its intent to modify, revoke or suspend the permit,or its intent to modify the Reclamation Plan as incorporated in the permit. The operator shall have right to a hearing at a designated time and place on any proposed modification, revocation, or suspension by the Department. Alternatively,and in addition to the above,the Department may institute other enforcement procedures authorized by law. I. Definitions. N.C.G.S. §74-49. Wherever used or referred to in this permit,unless the context clearly indicates otherwise,terms shall have the same meaning as supplied by the Mining Act,N.C.G.S. §74-49. II. Issuance and Modifications. N.C.G.S. §74-52. May 7,2024: This permit has been issued to Piedmont Lithium Carolinas,Inc.for the operation of a lithium mine. Mining activities shall occur as indicated in the application, on the Mine maps sealed March 13, 2024, and the supplemental information received August 31, 2021= December 16, 2021,-June 21, 2022, February 24, 2023, May 1, 2023, September 8, 2023.,November 30, 2023, January 18, 2024, and March 15,2024. The permitted area at this site is 1,548 acres and the area approved to disturb is 964 acres. This permit is valid for the life of the site or life of lease, if applicable, as defined by Session Law 2017- 209 and has no expiration date. However, all provisions of N.C.G.S. §74-51 and N.C.G.S. §74-52 still apply for new,transferred, and modified mining permits. III. Operating Conditions. N.C.G.S. 74-51. This Permit shall be subject to the provisions of the Mining Act, N.C.G.S. §74-46, et. seq., and to the following conditions and limitations: 1. Compliance with State. Local,and Federal Regulatory Authorities. A. The issuance of this permit shall not obviate the need for the Permittee to obtain and maintain all other applicable Local, State,or Federal permits, licenses,or approvals. Page 3 B. No mining activities shall occur until all necessary permits,zoning,or approvals have been received for which they are required. 2. Wastewater and Mine Dewaterinp,. A. Any wastewater processing or mine dewatering shall be in accordance with the permitting requirements and rules promulgated by the N.C.Environmental Management Commission. B. Any stormwater runoff from the affected areas at the site shall be in accordance with any applicable permit requirements and regulations promulgated by the Environmental Protection Agency and enforced by the N.C. Environmental Management Commission. It shall be the permittee's responsibility to contact the Stormwater Program and any other required permitting agencies to secure any necessary stormwater permits or other approval documents. 3. Air Quality and Dust Control. A. Any mining process producing air contamination emissions shall be subject to the permitting requirements and rules promulgated by the N.C. Environmental Management Commission and enforced by the Division of Air Quality. B. During mining operations, water trucks or other means that may be necessary shall be utilized to mitigate dust leaving the permitted area. C. The permanent access (plant entrances) roads shall be paved from its junction with state- maintained roads and permanently stabilized,as indicated on the mine maps sealed March 13, 2024. D. Temporary construction entrance or gated limited use entrances will be built and maintained in accordance with the mine maps sealed March 13, 2024, or in compliance with item 111.3.C. 4. Buffer Zones. A. Any mining activity affecting waters of the State,waters of the U. S.,or wetlands shall be in accordance with the requirements and regulations promulgated and enforced by the N.C. Environmental Management Commission. B. Sufficient buffer, as indicated on the Mine Maps sealed March 13, 2024, shall be maintained between any affected land and any adjoining waterway or wetland to prevent sedimentation of that waterway or wetland from erosion of the affected land and to preserve the integrity of the natural watercourse or wetland. C. All buffer zones shown on the Mine Maps sealed March 13, 2024,shall be maintained to protect adjoining property. These buffer zones, with the exception of the installation of required sediment control measures,entrances, and approved earthen berms, shall remain undisturbed. 5. Erosion and Sediment Control. A. The operator shall notify the Mooresville Regional Office, Division of Energy, Mineral, and Land Resources, at least 48 hours prior to beginning any of the initial land disturbing activities indicated in the approved application for a mining permit and any modifications to this permit thereafter. Page 4 B. Adequate mechanical barriers including but not limited to diversions, earthen dikes, sediment check dams, sediment retarding structures, rip rap pits, or ditches shall be provided in the initial stages of any land disturbance and maintained to prevent sediment from discharging onto adjacent surface areas or into any lake, wetland, or natural watercourse in proximity to the affected land. C. All mining activities, including the installation and maintenance of all erosion and sedimentation control measures,shall be conducted as indicated on the Mine Maps sealed March 13,2024. D. An erosion and sediment control plan(s)shall be submitted to the Department for approval prior to any land disturbing activities not indicated on the revised erosion control plan or mine maps submitted with the approved application for a mining permit and any approved revisions to it. Such areas include,but are not limited to,expansion outside of the approved pit area,creek crossings,or expansion of overburden or waste disposal areas. 6. Groundwater Protection. A. Groundwater monitoring wells shall be installed and monitored as indicated in the Monitoring Well Construction Plan, Water Supply Well Mitigation Plan,and Waste Rock Pile Monitoring and Treatment Plan received January 18, 2024, and updated March 12, 2024,and the In-Pit Groundwater Monitoring Well Plan Received March 15,2024. B. The observation wells denoted in the Monitoring Well Construction Plan received January 18, 2024, shall be monitored l year prior to initiating any excavations of consolidated material (rock)in the initial pit area to allow for the determination of pre-existing(static) groundwater levels. C. The observation wells shall be drilled wells cased into consolidated rock and grouted to the surface. The wells(boreholes)shall be extended at least 50 feet below static water level, or at least 50 feet into unweathered rock, whichever is deeper- when there are multiple wells within 20 feet of each other only one well shall need to meet this requirement. The wells shall be secured against unauthorized entry with a lockable cap. The necessary permits or approvals to construct these wells shall be obtained from the N.C. Division of Water Quality. D. The observation wells shall be monitored, at a minimum, quarterly at approximately the same day. The static water levels shall be measured with an accuracy of plus or minus 0.1 foot and shall be referenced to a datum point and a record of the water levels maintained. The quarterly precipitation and the volume of pit water discharge shall also be recorded. Copies of these records shall be maintained at the site and shall be provided to the Department upon request. Static water level monitoring frequency may be increased or decreased as deemed appropriate by the Department. E. if the permanent observation well fails to function for monitoring purposes,deeper or new observation wells shall be installed. F. The operator shall immediately cease dewatering activities and rectify any adverse impacts to neighboring wells caused by the dewatering activities at the site as per the Water Supply Well Mitigation Plan received January 18,2024. Dewatering activities may resume once any adverse impacts to neighboring wells have been rectified. G. The operator shall notify the Department of any adverse impacts to groundwater supplies observed within 48 hours of discovery. Page 5 H. The operator shall rectify any adverse impacts to groundwater caused by the Above Ground Waste Rock Storage or In-Pit Waste Rock storage as indicated in the Waste Rock Pile Monitoring and Treatment Plan received January 18, 2024, and updated March 12, 2024, and the In-Pit Groundwater Monitoring Well Plan Received March 15,2024. 1. The operator shall submit an analytical report on a yearly basis of the ground water levels and quality changes or affects that occur within the observation wells and provide adjustments to the Water Supply Well Mitigation Plan, and Waste Rock Pile Monitoring and Treatment Plan received January 18, 2024, and updated March 12, 2024, and the In- Pit Groundwater Monitoring Well Plan Received March 15, 2024, to ensure that neighboring wells are not affected by the operation. The report shall reference water quality and ground water levels as per condition III.6.A.. The report shall be submitted with the Annual Reclamation Report. 7. Protection of Surface Waters and Wetlands in Non-directly Impacted Areas A. Surface Water Monitoring for the Above ground Waste Rock pile shall occur as indicated in the Waste Rock Pile Monitoring and Treatment Plan received January 18, 2024, and updated March 12,2024. B. The operator shall rectify any adverse impacts to surface waters caused by the Above Ground Waste Rock Storage as indicated in the Waste Rock Pile Monitoring and Treatment Plan received January 18,2024,and updated March 12,2024. 8. Permanently Marked Boundaries. A. All mining permit boundaries(1548 acres)shall be permanently marked at the site on 100- foot intervals unless the line of sight allows for larger spacing intervals. B. Before and during site development, limits of disturbance, for any active disturbed areas, as indicated on the Mine Maps sealed March 13,2024,shall be marked at the site on 100- foot intervals unless the line of sight allows for larger spacing intervals. 9. Graded Slopes and Fills. A. The angle for graded slopes and fills shall be no greater than the angle which can be retained by vegetative cover or other adequate erosion control measure, structure, or device. In any event,exposed slopes or any excavated channels,the erosion of which may cause off-site damage because of siltation, shall be planted, or otherwise provided with groundcover,devices,or structures sufficient to restrain such erosion. B. Overburden cut slopes along the perimeter of the quart' opening shall be graded to a minimum 2 horizontal to i vertical or flatter and shall be stabilized within 60 days of completion. Furthermore, a minimum ten(10)foot wide horizontal safety bench shall be provided at the top of the rock and at the toe of any overburden slope constructed after May 7, 2024. C. Waste rock piles shall not be constructed with steep,near vertical side slopes. Side slopes shall be constructed in such a manner as to provide for a stable, safe configuration at reclamation. D. The Above-Ground Waste rock Pile shall be constructed as indicated on the Mine Maps sealed March 13,2023,and in the Waste Rock Pile Liner System Basis of Design received January 18,2024,and updated March 12,2024. E. The In Pit Waste Rock Pit Backfills of the South and East Pit shall be constructed as indicated on the Mine Maps sealed March 13, 2024, and in the Waste Rock Pit Backfill Plan South and East Pits,received May 1,2023. Page 6 F. The materials used in the In Pit Waste Rock Backfill Plan shall be limited to materials that are generated during the development of permitted mining operations, such as topsoil, overburden, unsaleable rock, excavated sediment, and fines created by crushing and processing,etc. i. The material used in the In Pit Waste Rock Backfill placement may only be generated at this permitted site. ii. No materials created by other producers such as recycled asphalt products,crushed concrete,byproducts from the creation of concrete or materials from another public or private construction project shall be allowed in the excavation fill placement. iii. No tree debris or other LCID materials shall be allowed in the In Pit Waste Rock Backfill. 10. Surface Drainage. The affected land shall be graded so as to prevent collection of pools of water that are,or likely to become, noxious or foul. Necessary structures such as drainage ditches or conduits shall be constructed or installed when required to prevent such conditions. 11. Blasting. The operator shall monitor each blast with a seismograph located at a distance no farther than the closest off site regularly occupied structure not owned or leased by the operator. A seismographic record including peak particle velocity, air overpressure, and vibration frequency levels shall be kept for each blast (except as provided under Operating Condition Nos. III.11.B and 111.1 I.D of this permit). The following blasting conditions shall be observed by the mine operator to prevent hazard to persons and adjacent property from surface blasting: A. In all blasting operations,the maximum peak particle velocity of any component of ground motion shall not exceed Figure I 1-I(below) at the immediate location of any regularly occupied building outside of the permitted area such as a dwelling house, church, school, or public,commercial,or institutional building. Pa-e 7 Figure 11-1-Allowable Peak Particle 1 elocity by Frequency 10.0 10.Q Q u� a u 0 30 2.0 2 3nisec 2.0 L A � 1.0 cL 0-9 S 0.9 o 0.75 }nisec ; 0.70.7 0.5 0.5 J � 0.4 0.4 0.2 71 fl L f } } 4 00 Blast Vibration Frequenc f, Hz Figure J Altemative blasting level cntena (Source modified from figure B-t. Bureau of Nfines R'850;; B. In the event of seismograph malfunction or other condition which prevents monitoring, blasting shall be conducted in accordance with the following formulas: W=(D/Dr,)' (EQ. 8.1) D.,=D/W'rz (EQ. 8.2) V= 160(Ds)-'.6 (EQ. 8.3) W = Maximum charge weight of explosives per delay period of 8.0 milliseconds or more(pounds). D = Distance from the blast site to the nearest inhabited building not owned or leased by the mine operator. (feet). DS = Scaled distance factor. V = Peak Particle Velocity(inches per second). The peak particle velocity of any component shall not exceed 1.0 inch per second, for the purposes of this Section. Page 8 C. Air blast overpressure resulting from surface blasting shall not exceed 129 decibels linear (dBL)as measured at the immediate location of any regularly occupied building not owned or leased by the operator outside of the permitted area such as a dwelling house, church, school,or public, commercial, or institutional building, unless an alternate level based on the sensitivity of the seismograph microphone as specified below is being used: Lower Frequency Limit of Measuring System(Hz) Max Level(dBL) 0.1 Hz or lower-flat response 134 peak 2.0 Hz or lower-flat response 133 peak 6.0 Hz or lower-flat response 129 peak D. In the event of seismograph malfunction or other condition which prevents monitoring, blasting shall be conducted in accordance with the following formulas: U = 82 (D/Wo-")-1.2 (EQ 8.4) To convert U(psi)to P(dBL): P=20 x log(U/2.9x10-9) (EQ 8.5) Confined Air blast/Overpressure(dBL)for quarry situation: A = P-35 (EQ8.6) U = Unconfined air overpressure(pounds per square inch). W = Maximum charge weight of explosives per delay period of 8.0 milliseconds or more(pounds). D = Distance from the blast site to the nearest inhabited building not owned or leased by the mine operator(feet). P = Unconfined air overpressure(decibels). A = Air blast or air overpressure for typical quarry situations(decibels). The air blast/overpressure shall not exceed 129 decibels, for the purposes of this Section. E. The operator shall maintain records on each individual blast describing: i. date and time of the blast. ii. the total number of holes. iii. pattern of holes and delay of intervals. iv. depth and size of holes. V. type and total pounds of explosives. vi. maximum pounds per delay interval. vii. amount of stemming and burden for each hole. viii. blast location. ix. distance from blast to closest offsite regularly occupied structure. Page 9 X. weather conditions at the time of the blast. Records shall be maintained at the permittee's mine office and copies shall be provided to the Department upon request. F. If ground vibration or Air blast limits are exceeded, the operator will immediately report the event with causes and corrective actions to the Department. Use of explosives at the blast site that produced the excessive reading shall cease until corrective actions approved by the Department are taken. However,blasting may occur in other approved areas within the permitted boundary. Authorization to blast at the blast site may be granted at the time of the verbal reporting of the high ground vibration or high air blast reading if the circumstances justify verbal approval. Failure to report will constitute a permit violation. G. The operator shall take all reasonable precautions to ensure that flyrock is not thrown beyond areas where the access is temporarily or permanently guarded by the operator. Failure to take corrective measures to prevent flyrock and repeated instances of flyrock shall be considered a violation of the Mining Permit. H. Should flyrock occur beyond the permitted and guarded areas, the operator shall immediately report the incident to the Department. Further use of explosives on the mine site shall be suspended until the following actions have been taken: i. A thorough investigation as to the cause(s)of the incident shall be conducted. ii. A report detailing the investigation shall be provided to the Department within 10 days of the incident. The report shall,at a minimum,document the cause(s)of the incident along with technical and management actions that will be taken to prevent further incidents. The report shall meet the approval of the Department before blasting may resume at the mine site. I. The operator shall provide to the Department a copy of the findings of any seismic studies conducted at the mine site in response to an exceedance of a level allowed by these blasting conditions. The operator shall make every reasonable effort to incorporate the studies' recommendations into the production blasting program. J. The operator shall,when requested by the Department,give 24-hour advance notice to the Division of Energy, Mineral, and Land Resources' Regional Office prior to any blast during a period for which notice is requested. K. The operator shall comply to their Piedmont Lithium Blasting Impact Study as submitted on December 17,2021, and modified on June 21,2022. Page 10 12. Highwall Barrier A physical barrier consisting of large boulders placed end-to-end,fencing,or a sound barrier wall, shall be maintained at all times at the mining permit boundary to prevent inadvertent public access. In addition,a secondary barrier shall be maintained at the perimeter of any high wall sufficient to provide mine operator safety as required by the NC Department of Labor. In addition,a minimum 10 foot wide horizontal safety bench shall be provided at the junction between the top of rock and the toe of any overburden cut slope. 13. Visual Screening. A. Existing or enhanced vegetation shall be maintained between the mine and public thoroughfares to screen the operation from the public. Additional screening methods,such as constructing earthen berms, shall be employed as deemed appropriate by the Department. B. Vegetated earthen berms, planting buffers, or screening sound wall shall be located and constructed as shown on the Mine Maps sealed March 13, 2024. in addition to grasses, long leaf and/or Virginia pines or other acceptable evergreen species shall be planted as deemed appropriate by the Department to improve visual and noise buffering. 14. Buffer Between Mining Permit Boundaries and/or Right-of-ways. Sufficient buffer, as indicated on the Mine Maps sealed March 13, 2024, shall be maintained between any excavation and any mining permit boundary to protect adjacent property. 15. Refuse Disposal. A. No on-site disposal of refuse or other solid waste that is generated outside of the mining permit area shall be allowed within the boundaries of the mining permit area unless authorization to conduct said disposal has first been obtained from both the Division of Waste Management and the Division of Energy,Mineral,and Land Resources,Department of Environmental Quality. The method of disposal shall be consistent with the approved reclamation plan. B. Mining refuse as defined by N.C.G.S. §74-49 (14)of The Mining Act of 1971 generated on-site and directly associated with the mining activity may be disposed of in a designated refuse area. All other waste products must be disposed of in a disposal facility approved by the Division of Waste Management. No petroleum products, acids, solvents or their storage containers or any other material that may be considered hazardous shall be disposed of within the permitted area. C. For the purposes of this permit, the Division of Energy, Mineral, and Land Resources considers the following materials to be "mining refuse" (in addition to those specifically listed under N.C.G.S. §74-49(14)of the N.C. Mining Act of 1971): i. on-site generated land clearing debris. ii. conveyor belts. iii. wire cables. iv. v-belts. V. steel reinforced air hoses. vi. drill steel. Page 11 D. Mining refuse associated with the Above-Ground Waste rock Pile and the In Pit Waste Rock Backfill shall be disposed of as indicated on the Mine Maps sealed March 13,2023, and in the Waste Rock Pile Liner System Basis of Design received January 18,2024, and updated March 14, 2024, and the Waste Rock Pit Backfill Plan South and East Pits, received May 1,2023. E. If any mining refuse not already detailed in III.15.13 is to be permanently disposed within the mining permit boundary,the following information must be provided to and approved by the Division of Energy, Mineral, and Land Resources prior to commencement of such disposal: i. the approximate boundaries and size of the refuse disposal area. ii. a list of refuse items to be disposed. iii. verification that a minimum of 4 feet of cover will be provided over the refuse. iv. verification that the refuse will be disposed at least 4 feet above the seasonally high-water table; and, V. verification that a permanent vegetative groundcover will be established. F. Used, clean concrete shall only be allowed on permitted quarry sites that have obtained a valid air permit and are allowed to operate crushing operations for the purposes of recycling and reuse provided that the following conditions are met: i. Appropriate quality control measures shall be taken when the used concrete arrives onsite to ensure that all such concrete processed onsite is clean,inert material. ii. Used,clean concrete shall be temporarily stockpiled and processed within existing approved affected areas draining to existing approved erosion and sedimentation control measures. iii. No used,clean concrete material shall be permanently disposed of onsite. iv. Any foreign material that may be found within the used concrete must be separated from the concrete and properly recycled or disposed off-site. IV. Annual Reclamation Report and Annual Operating Fee. N.C.G.S. §74-55. An Annual Reclamation Report and Annual Operating Fee in accordance with N.C.G.S. §74-55 shall be submitted to the Department by September 1 of each year until reclamation is completed and approved for release by the Department. V. Prior Approval Required for Plan Modification. N.C.G.S. §74-52. The operator shall notify the Department in writing of the desire to delete,modify or otherwise change any part of the mining,reclamation,or erosion/sediment control plan contained in the approved application for a mining permit or any approved revision to it. Approval to implement such changes must be obtained from the Department prior to on-site implementation of the revisions. VI. Bonding. N.C.G.S. 474-54. The security, which was posted pursuant to N.C.G.S. §74-54 in the form of a$1,000,000.00 surety bond, is sufficient to cover the operation as indicated in the approved application. This security must remain in force for this permit to be valid. The total affected land shall not exceed the bonded acreage. Page 12 VII. Archaeoloizical Resources. N.C.G.S. &70-3. 1. Minimum Requirements. A. Authorized representatives of the Division of Archives and History shall be granted access to the site to determine the presence of significant archaeological resources. B. Pursuant to N.C.G.S. §70-3, "The Unmarked Human Burial and Human Skeletal Remains Protection Act," should the operator or any person in his employ encounter human skeletal remains, immediate notification shall be provided to the county medical examiner and the chief archaeologist,North Carolina Division of Archives and History. VIII. Approved Reclamation Plan. N.C.G.S. §74-53. The Mining Permit incorporates this Reclamation Plan, the performance of which is a condition on the continuing validity of that Mining Permit. Additionally,the Reclamation Plan is a separable obligation of the permittee,which continues beyond the terms of the Mining Permit. To comply with N.C.G.S. §74-53 the approved plan will provide: 1. Minimum Standards. A. The final slopes in all excavations in soil,sand,gravel,and other unconsolidated materials shall be at such an angle as to minimize the possibility of slides and be consistent with the future use of the land. B. Provisions for safety to persons and to adjoining property must be provided in all excavations in rock. C. All overburden and spoil shall be left in a configuration which is in accordance with accepted conservation practices, and which is suitable for the proposed subsequent use of the land. D. No small pools of water shall be allowed to collect or remain on the mined area that are,or are likely to become noxious,odious,or foul. E. The revegetation plan shall conform to accepted and recommended agronomic and reforestation practices as established by the North Carolina Agricultural Experiment Station and the North Carolina Forest Service. F. Pennittee shall conduct reclamation activities pursuant to the Reclamation Plan herein incorporated. These activities shall be conducted according to the time schedule included in the plan,which shall to the extent feasible provide reclamation simultaneous with mining operations and in any event, provide reclamation at the earliest practicable time after completion or termination of mining on any segment of the permit area and shall be completed within two years after completion or termination of mining. 2. Reclamation Conditions. A. Provided further, and subject to the Reclamation schedule, the planned reclamation shall be to backfill the South and East Pit excavations and allow the North Pit and West Pit excavations to fill with water, provide a permanent barricade(fence)along the top of any high wall, and grade and revegetate any areas in unconsolidated material as indicated on the mine maps sealed March 13,2024 and the Waste Rock Pit Backfill Plan received May 1, 2023, and the above ground Waste Rock Pile construction and sequence received January 18,2024,and updated March 12,2024. Page 13 B. The specifications for surface gradient restoration to a surface suitable for the planned future use are as follows: i. Any settling ponds and sediment control basins shall be backfilled, graded, and stabilized or cleaned out and made into acceptable lake areas. ii. The processing, stockpile, and other disturbed areas neighboring the mine excavation shall be leveled and smoothed. iii. Compacted surfaces shall be disced, subsoiled, or otherwise prepared before revegetation. iv. No contaminants shall be permanently disposed of at the mine site. On-site disposal of waste shall be in accordance with Operating Conditions Nos. III.I5.A through 111.15.F. V. The affected land shall be graded to prevent the collection of noxious or foul water. vi. Any waste rock piles remaining within the permit boundaries shall be permanently stabilized as indicated on the Mine Maps sealed March 13,2024,the Waste Rock Pit Backfill Plan received May 1, 2023, and the above ground Waste Rock Pile construction and sequence received January 18, 2024, and updated March 12, 2024. At all times, waste rock piles shall be maintained in a manner so as to provide for a stable,safe configuration. C. Once fill operations begin and following fill operations concluding at design final elevations, post fill monitoring shall begin and shall include at least annual visual inspection of the stabilization, slope, and general condition of the final fill surface. Any reseeding, final elevation repairs, etc., that are needed to prevent ponding, safety, and stability issues, and minimize erosion shall be conducted following the annual inspection. Details of this inspection and repair shall be included in the annual reclamation report. Post fill monitoring shall continue to be conducted annually until fill operations have ceased and the site has been inspected for two consecutive years with no repairs necessary. The Department shall be provided with notice when this post fill monitoring is scheduled to end. D. At the time of notice to the Department that post fill monitoring is scheduled to end and prior to release,the operator shall provide to the Department proof that a note of the mining reclamation activity has been recorded on the deed or notice of the mining reclamation activity has been filed for the property with the local Register of Deeds. 3. Revegetation Plan. After site preparation,all disturbed land areas shall be revegetated as per the Seeding measures on sheet OOG-013 of the mine maps sealed March 13,2024,and included in the Detail on Waste Rock Pile Construction and Sequencing received January 18,2024 Whenever possible, disturbed areas should be vegetated with native warm season grasses such as switch grass, Indian grass, bluestem,and gamma grass. In addition,the permittee shall consult with a professional wildlife biologist with the N.C. Wildlife Resources Commission to enhance post-project wildlife habitat at the site. 4. Reclamation Plan. Reclamation shall be conducted simultaneously with mining to the extent feasible. In any event, reclamation shall be initiated as soon as feasible after completion or termination of mining of any Page 14 mine segment under permit. Final reclamation, including revegetation, shall be completed within two years of completion or termination of mining. IX. Issuance and Modification Summary. N.C.G.S. V4-51 and V4-52. This permit is hereby issued t2� �7z/- 7 nc. this 7th day of May 2024 pursuant to N.C.G.S. §74-51. By. William E. Toby Vinson,Jr., Interim Director Division of Energy,Mineral,and Land Resources By Authority of the Secretary Of the Department of Environmental Quality DEPARTMENT OF THE ARMY PERMIT Permittee Piedmont Lithium, Incorporated Permit No. SANV-2018-01129 Issuing Office CESAW-RGC NOTE: The term "you" and its derivatives, as used in this permit, means the permittee or any future transferee. The term "this office" refers to the appropriate district or division office of the Corps of Engineers having jurisdiction over the permitted activity or the appropriate official of that office acting under the authority of the commanding officer. You are authorized to perform work in accordance with the terms and conditions specified below. Project Description:This permit authorizes the placement of fill material in 1,481 linear feet of perennial tributary,4,904.5 linear feet of intermittent tributary,0.18 acre of wetlands,and 0.16 acre of impounded waters of the United States for the construction of a hard rock lithium mine.This permit also authorizes potential indirect impacts to 7.46 acres of wetlands associated with mine pit construction and dewatering. Project Location: The proposed Piedmont Lithium mine is centered around 1501 Hephzibah Church Road in Bessemer City,North Carolina. From US-321 N,take Exit 12B for NC-275 W/NC-279 W.Take a right onto NC-275 W, then continue onto NC-279 W for 7.3 miles. Take a right onto Hephzibah Church Road and continue to follow Hephzibah Church Road for 0.9 miles, then turn left to stay on Hephzibah Church Road for another 1.5 miles. Permit Conditions: General Conditions: 1. The time limit for completing the work authorized ends on December 31,2030. If you find that you need more time to complete the authorized activity,submit your request for a time extension to this office for consideration at least one month before the above date is reached. 2. You must maintain the activity authorized by this permit in good condition and in conformance with the terms and conditions of this permit. You are not relieved of this requirement if you abandon the permitted activity, although you may make a good faith transfer to a third party in compliance with General Condition 4 below. Should you wish to cease to maintain the authorized activity or should you desire to abandon it without a good faith transfer,you must obtain a modification of this permit from this office,which may require restoration of the area. 3. If you discover any previously unknown historic or archeological remains while accomplishing the activity authorized by this pernvt, you must immediately notify this office of what you have found. We will initiate the Federal and state coordination required to determine if the remains warrant a recovery effort or if the site is eligible for listing in the National Register of Historic Places. 4. If you sell the property associated with this permit,you must obtain the signature of the new owner in the space provided and forward a copy of the permit to this office to validate the transfer of this authorization. ENG FORM 1721,NOV 86 EDITION OF SEP 82 IS OBSOLETE (33 CFR 325(Appendix A)) I NOTICE REGARDING THE RIGHT TO CONTEST A MINING PERMIT DECISION Right of Persons Aggrieved to File a Contested Case for the Issuance of,or Modification to,a Mining Permit: Pursuant to NCGS 74-61 and NCGS 150B,Article 3,a party or person aggrieved may file a contested case by filing a petition under NCGS 150B-23 in the Office of Administrative Hearings within 30 days after the Division makes the decision and posts the decision on a publicly available website. General Filing Instructions: A petition for contested case hearing must be in the form of a written petition, conforming to NCGS 15013-23, and filed with the Office of Administrative Hearings, 1711 New Hope Church Road, Raleigh NC, 27609,along with a fee in an amount provided in NCGS 150E-23.2. A petition for contested case hearing form may be obtained upon request from the Office of Administrative Hearings or on its website at https://www.oah.nc.gov/hearings-division/filing/hearing-forms. Additional specific instructions for filing a petition are set forth at 26 NCAC Chapter 03. Service Instructions: A party filing a contested case is required to serve a copy of the petition, by any means authorized under 26 NCAC 03 .0102,on the process agent for the Department of Environmental Quality: William F. Lane,General Counsel North Carolina Department of Environmental Quality 1601 Mail Service Center Raleigh,North Carolina 27699-1601 If the party filing the petition is a person aggrieved other than the permittee or permit applicant,the party must also serve the permittee in accordance with NCGS 15013-23(a). Be aware that other rules or laws may apply to the filing of a petition for a contested case. Additional information is available at https://www.oah.ne.gov/hearings-division/hearing-process/filing-contested-case. Please contact the Office of Administrative Hearings at(984)236-1850 or oah.postmaster(&oah.nc.g_ov with all questions regarding the filing fee and/or the details of the filing process. I 5. If a conditioned water quality certification has been issued for your project,you must comply with the conditions specked in the certification as special conditions to this permit. For your convenience,a copy of the certification is attached if it contains such conditions. 6. You must allow representatives from this office to inspect the authorized activity at any time deemed necessary to ensure that it is being or has been accomplished in accordance with the terms and conditions of your permit, Special Conditions: SEE ATTACHED SPECIAL CONDITIONS Further Information: 1. Congressional Authorities:You have been authorized to undertake the activity described above pursuant to: ( ) Section 10 of the Rivers and Harbors Act of 1899(33 U.S.C.403). (3) Section 404 of the Clean Water Act(33 U.S.G. 1344). ( ) Section 103 of the Marine Protection,Research and Sanctuaries Act of 1972(33 U.S.C. 1413). 2. Limits of this authorization. a. This permit does not obviate the need to obtain other Federal,state,or local authorizations required by law. b. This permit does not grant any property rights or exclusive privileges. c. This permit does not authorize any injury to the property or rights of others. d. This permit does not authorize interference with any existing or proposed Federal project. 3. Limits of Federal Liability. In issuing this permit,the Federal Government does not assume any liability for the following: a. Damages to the permitted project or uses thereof as a result of other permitted or unpermitted activities or from natural causes. b. Damages to the permitted project or uses thereof as a result of current or future activities undertaken by or on behalf of the United States in the public interest. c. Damages to persons,property,or to other permitted or unpermitted activities or structures caused by the activity authorized by this permit. d. Design or construction deficiencies associated with the permitted work. e. Damage claims associated with any future modification,suspension,or revocation of this permit. 4. Reliance on Applicant's Data:The determination of this office that issuance of this permit is not contrary to the public interest was made in reliance on the information you provided. 2 A 5. Re-evaluation of Permit Decision. This office may reevaluate its decision on this permit at any time the circumstances warrant. Circumstances that could require a reevaluation include, but are not limited to, the following: a. You fail to comply with the teams and conditions of this permit. b. The information provided by you in support of your permit application proves to have been false, incomplete,or inaccurate(See 4 above). c. Significant new information surfaces which this office did not consider in reaching the original public interest decision. Such a reevaluation may result in a determination that it is appropriate to use the suspension,modification,and revocation procedures contained in 33 CFR 325.7 or enforcement procedures such as those contained in 33 CFR 326.4 and 326.5.The referenced enforcement procedures provide for the issuance of an administrative order requiring you to comply with the terms and conditions of your permit and for the initiation of legal action where appropriate.You will be required to pay for any corrective measures ordered by this office,and if you fail to comply with such directive,this office may in certain situations(such as those specified in 33 CFR 209.170) accomplish the corrective measures by contract or otherwise and bill you for the cost. 6. Extensions. General condition 1 establishes a time limit for the completion of the activity authorized by this permit.Unless there are circumstances requiring either a prompt completion of the authorized activity or a reevaluation of the public interest decision,the Corps will normally give favorable consideration to a request for an extension of this time limit. Your signature below,as permittee, indicates that you accept and agree to comply with the terms and conditions of this permit. 44�1 __f"X" (PERMITTEE)PIEDMONT LITHIUM, CORPORATED (DATE) This permit becomes effective when the Federal official,designated to act for the Secretary of the Army,has signed below. 9 (DISTRICT COMMANDER)RO T J.CLA (DATE) COLONEL,U.S.ARMY DISTRICT COMMANDER When the structures or work authorized by this permit are still in existence at the time the property is transferred, the terms and conditions of this permit will continue to be binding on the new owner(s)of the property. To validate the transfer of this permit and the associated liabilities associated with compliance with its temps and conditions, have the transferee sign and date below. (TRANSFEREE) (DATE) 3 *U.S.GOVERNMENT PRINTING OFFICE:1986-717-425 NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: Piedmont Lithium Incorporated File Number: SAW-2018-01129 Date: 11/22/2019 Attached is: See Section below ® INITIAL PROFFERED PERMIT(Standard Permit or Letter ofpermission) A ❑ PROFFERED PERMIT Standard Permit or Letter ofpermission) B ❑ PERMIT DENIAL C DI APPROVED JURISDICTIONAL DETERMINATION D F-11 PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION i-The following identifies your rights and opfio'ns regarding an administrative appeal of the above decision. Additional information may be found at http://Nvww.usace.army.init/inet/functions/cw/ceewo/rep,or Corps regulations at 33 CFR Part 331.__ A: INITIAL PROFFERED PERMIT: You may acceptor object to the permit. • ACCEPT: If you received a Standard Permit,you may sign the pen-nit document and return it to the district engineer for final authorization. If you received a Letter of Permission(LOP),you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety,and waive all rights to appeal the permit,including its terms and conditions,and approved jurisdictional determinations associated with the permit. • OBJECT: If you object to the permit(Standard or LOP)because of certain terms and conditions therein,you may request that the permit be modified accordingly.You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice,or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter,the district engineer will evaluate your objections and may:(a)modify the permit to address all of your concerns,(b)modify the permit to address some of your objections,or(c)not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections,the district engineer will send you a proffered permit for your reconsideration,as indicated in Section B below. B: PROFFERED PERMIT:You may accept or appeal the permit • ACCEPT: If you received a Standard Permit,you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission(LOP),you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety,and waive all rights to appeal the permit,including its terms and conditions,and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit(Standard or LOP)because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section 1I of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section It of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety,and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD,you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section 11 of this form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice. E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish,you may request an approved JD(which may be appealed), by contacting the Corps district for furtlicr instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION.11-REQUEST FORAPPEAL or OBJECTIONS TO AN JNITIAL,PROFFER) D PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION:The appeal is limited to a review of the administrative record,the Corps memorandum for the record of the appeal conference or meeting,and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However,you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: . If you have questions regarding this decision and/or the If you only have questions regarding the appeal process you may appeal process you may contact: also contact: Mr.Philip Shannin,Administrative Appeal Review Officer District Engineer,Wilmington Regulatory Division, CESAD-PDO Attn: Mr. David Shaeffer U.S.Army Corps of Engineers,South Atlantic Division US Army Corps of Engineers 60 Forsyth Street,Room 1OM15 151 Patton Avenue, Room 208 Atlanta,Georgia 30303-8801 Asheville,NC 28801 Phone:(404)562-5137 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel,and any government consultants,to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation,and will have the o portuni to participate in all site investi ations. Date: Telephone number: Signature of appellant or agent. For appeals on Initial Proffered Permits send this form to: District Engineer,Wilmington Regulatory Division,Attn: David Shaeffer,69 Darlington Avenue, Wilmington,North Carolina 28403 For Permit denials,Proffered Permits and approved Jurisdictional Determinations send this form to: Division Engineer,Commander, U.S.Army Engineer Division, South Atlantic,Attn: Mr.Philip Shannin,Administrative Appeal Officer, CESAD-PDO, 60 Forsyth Street,Room 10M15, Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 SPECIAL CONDITIONS Action ID: SAW-201 8-01 1 29 1. All work authorized by this permit shall be performed in strict compliance with the attached permit plans Sheets 1-32 dated May 24, 2019, which are a part of this permit. The Permittee shall ensure that the construction design plans for this project do not deviate from the permit plans attached to this authorization. Any modification to the attached permit plans must be approved by the U.S. Army Corps of Engineers (Corps) prior to any active construction in waters or wetlands. Rationale: This condition ties the perrnittee's project plans to the permit. 2. Except as authorized by this permit or any Corps-approved modification to this permit, no excavation, fill or mechanized land-clearing activities shall take place at any time in the construction or maintenance of this project, within waters or wetlands. This permit does not authorize temporary placement or double handling of excavated or fill material within waters or wetlands outside the permitted area. This prohibition applies to all borrow and fill activities connected with this project. Rationale: This condition clarify that only the impacts to waters of the US specified by the project plans are approved by this permit. 3. Except as specified in the plans attached to this permit, no excavation, fill or mechanized land-clearing activities shall take place at any time in the construction or maintenance of this project, in such a manner as to impair normal flows and circulation patterns within waters or wetlands or to reduce the reach of waters and/or wetlands. Rationale: This condition clarify that the project cannnot impound waters or reduce the reach of waters without being specifically authorized by the permit. 4. All mechanized equipment shall be regularly inspected and maintained to prevent contamination of waters and wetlands from fuels, lubricants, hydraulic fluids, or other toxic materials. In the event of a spill of petroleum products or any other hazardous waste, the Permittee shall immediately report it to the N.C. Division of Water Resources at (919) 733-3300 or (800) 858-0368 and provisions of the North Carolina Oil Pollution and Hazardous Substances Control Act shall be followed. Rationale: This condition addresses potential indirect impacts to waters of the U.S. from mechanized equipment fluids. 5. The Permittee shall implement all necessary measures to ensure the authorized activity does not kill, injure, capture, harass, or otherwise harm any federally-listed threatened or endangered species. While accomplishing the authorized work, if the Permittee discovers or observes an injured or dead threatened or endangered species, the U.S. Army Corps of Engineers, Wilmington District, Charlotte Field Office, Attn: David L. Shaeffer at 704-510-1437, or david.l.shaeffer@usace.army.mil will be immediately notified to initiate the required Federal coordination. Rationale: This special condition ensures continued compliance with the Endangered Species Act. 6. The Permittee shall notify the U.S. Army Corps of Engineers in writing prior to beginning the work authorized by this permit and again upon completion of the work authorized by this permit. Rationale: This condition facilitates timely inspections for Section 404 CWA compliance. 7. The Permittee shall conduct an onsite preconstruction meeting between its representatives, the contractor's representatives and the appropriate U.S. Army Corps of Engineers Project Manager prior to undertaking any work within jurisdictional waters and wetlands to ensure that there is a mutual understanding of all terms and conditions contained within the Department of the Army permit. The Permittee shall schedule the preconstruction meeting for a time frame when the Corps. NCDCM, and NCDWR Project Managers can attend. The Permittee shall invite the Corps, NCDCM, and NCDWR Project Managers a minimum of thirty (30) days in advance of the scheduled meeting in order to provide those individuals with ample opportunity to schedule and participate in the required meeting. The thirty (30) day requirement can be waived with the concurrence of the Corps. Rationale: This condition gives the Corps and agencies the opportunity to meet with the contractors and applicant to dicuss permit conditions and to answer questions. 8. The Permittee shall use only clean fill material for this project. The fill material shall be free of items such as trash, construction debris, metal and plastic products, and concrete block with exposed metal reinforcement bars. Soils used for fill shall not be contaminated with any toxic substance in concentrations governed by Section 307 of the Clean Water Act. Unless otherwise authorized by this permit, all fill material placed in waters or wetlands shall be generated from an upland source. Rationale: This condition addresses potential indirect impacts to waters of the U.S. from contaminated fill material. 9. The Permittee shall take measures necessary to prevent live or fresh concrete, including bags of uncured concrete, from coming into contact with any water In or entering into waters of the United States. Water inside coffer dams or casings that has been in contact with concrete shall only be returned to waters of the United States vvhen it no longer poses a threat to aquatic organisms (concrete is set and cured). Rationale: This condition addresses potential indirect impacts to waters of the U.S. from live concrete. 10.The Permittee shall require its contractors and/or agents to comply with the terms and conditions of this permit in the construction and maintenance of this project, and shall provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this permit. A copy of this permit, including all conditions and drawings shall be available at the project site during construction and maintenance of this project. Rationale: This condition specifies that the permittee is responsible for discharges of dredged or fill material in waters of the United States done by their contractors. 11 .Special condition 11: 1) During the clearing phase of the project, heavy equipment shall not be operated in surface waters or stream channels. Temporary stream crossings will be used to access the opposite sides of stream channels. All temporary diversion channels and stream crossings will be constructed of non-erodible materials. Grubbing of riparian vegetation will not occur until immediately before construction begins on a given segment of stream channel. 2) No fill or excavation impacts for the purposes of sedimentation and erosion control shall occur within jurisdictional waters, including wetlands, unless the impacts are included on the plan drawings and specifically authorized by this permit. This includes, but is not limited to, sediment control fences and other barriers intended to catch sediment losses. 3) The Permittee shall remove all sediment and erosion control measures placed in waters and/or wetlands, and shall restore natural grades on those areas, prior to project completion. 4) The Permittee shall use appropriate sediment and erosion control practices which equal or exceed those outlined in the most recent version of the "North Carolina Sediment and Erosion Control Planning and Design Manual" to ensure compliance with the appropriate turbidity water quality standard. Erosion and sediment control practices shall be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to ensure compliance with the appropriate turbidity water quality standards. This shall include, but is not limited to, the immediate installation of silt fencing or similar appropriate devices around all areas subject to soil disturbance or the movement of earthen fill, and the immediate stabilization of all disturbed areas. Additionally, the project shall remain in full compliance with all aspects of the Sedimentation Pollution Control Act of 1973 (North Carolina General Statutes Chapter 113A Article 4). Adequate sedimentation and erosion control measures shall be implemented prior to any ground disturbing activities to minimize impacts to downstream aquatic resources. These measures shall be inspected and maintained regularly, especially following rainfall events. All fill material shall be adequately stabilized at the earliest practicable date to prevent sediment from entering into adjacent waters or wetlands. Rationale: This condition documents the permittees responsbility to employ appropriate sediment and erosion control practices to avoid potential indirect impacts to jurisdicitonal waters. 12.The Permittee, upon receipt of a notice of revocation of this permit or upon its expiration before completion of the work will, without expense to the United States and in such time and manner as the Secretary of the Army or his authorized representative may direct, restore the water or wetland to its pre-project condition. Rationale: This condition documents the permittee's responsibility to restore permitted impacts to their pre-project condition. 13.Ail reports, documentation and correspondence required by the conditions of this permit shall be submitted to the following address: U.S. Army Corps of Engineers, Regulatory Division. Charlotte Regulatory Field Office, c/o David L. Shaeffer, 151 Patton Avenute, Room 208, Asheville. North Carolina 28801 , and by telephone at: 704-510-1437. The Permittee shall reference the following permit number, SAW- 2018-01129, on all submittals. Rationale: This provides contact information for the project manager. 14.Violation of these pert-nit conditions or violation of Section 404 of the Clean Water Act shall be reported to the Corps in writing and by telephone at: 828-271-7980 within 24 hours of the Permittee's discovery of the violation. Rationale: This condition specify compliance reporting contacts and requirements. 15. In order to compensate for impacts associated with this permit, mitigation shall be provided in accordance with the provisions outlined on the most recent version of the attached Compensatory Mitigation Responsibility Transfer Form. The requirements of this form, including any special conditions listed on this form, are hereby incorporated as special conditions of this permit Rationale: This permit condition was added to document compensatory mitigation requirements for the project, to ensure compliance with the 404(b)(1) guidelines, and to ensure that project impacts were not more than minimal. 16 No activity may substantially disrupt the necessary life cycle movements of those species of aquatic life indigenous to the waterbody, including those species that normally migrate through the area. All discharges of dredged or fill material within waters of the United States shall be designed and constructed to maintain low flows to sustain the movement of aquatic species. 4 Rationale: This condition addresses potential issues associated with the installation of improperly designed and/or installed culverts. 17. Special Condition 17 1) Unless otherwise requested in the application and depicted on the approved permit plans, culverts greater than 48 inches in diameter shall be buried at least one foot below the bed of the stream. Culverts 48 inches in diameter and less shall be buried or placed on the stream bed as practicable and appropriate to maintain aquatic passage, and every effort shall be made to maintain existing channel slope. The bottom of the culvert shall be placed at a depth below the natural stream bottom to provide for passage during drought or low flow conditions. Culverts shall be designed and constructed in a manner that minimizes destabilization and head cutting. 2) Measures shall be included in the culvert construction/installation that will promote the safe passage of fish and other aquatic organisms. The dimension, pattern, and profile of the stream above and below a culvert or pipe shall not be modified by widening the stream channel or by reducing the depth of the stream in connection with the construction activity. The width, height, and gradient of a proposed opening shall be such as to pass the average historical low flow and spring flow without adversely altering flow velocity. Spring flow should be determined from gauge data, if available. In the absence of such data, bankfull flow can be used as a comparable level. 3) The Permittee shall implement all reasonable and practicable measures to ensure that equipment, structures, fill pads, work, and operations associated with this project do not adversely affect upstream and/or downstream reaches. Adverse effects include, but are not limited to, channel instability, flooding, and/or stream bank erosion. The Permittee shall routinely monitor for these effects, cease all work when detected, take initial corrective measures to correct actively eroding areas, and notify this office immediately. Permanent corrective measures may require additional authorization by the U.S. Army Corps of Engineers. Rationale: This condition documents the permittee's responsibility as it relates to the installation of culverts. 18. If previously undiscovered cultural resources are encountered while condcuting grading within the project area, the Corps shall be immediately notified in writing and by telephone at: 828-271-7980 within 24 hours of the Permittee's discovery of the resources so that coordination can be initiated with the Cherokee Nation and North Carolina State Historic Preservation Office. Rationale: This is to address the Cherokee Nations concern regarding the potential for the discovery of cultural resources during the grading operations. 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PIEDMONTLITHIUM _ 31 013) LINCOLNTON WEST QUADRANGLE ,,, L L' PIEDMONT GASTON COUNTY,NORTH CAROLINA W°.%ff,iwti iA r'3tDPo5eD w1aFu •. a v, OR:aINLLCJ[OGND a w ra w:.. — .,r w sa ,s .a .u, as w w .tea �a •-a a M rw• TYPICAL SOUTH PIT SACKFILL SECTION M0109FD xAG(CILL oracwu GPcuu a >a ,.a ,-a ..a .aa >a .+ .a .-n ..a .� .a .s «a *oe ,-a w w w w as as r• w am :+xe os—er ve wn 6s TYPICAL EAST SOUTH PIT OACKFILL SECTION • n+oroaEoaAoveE ¢g '" -'�— • 3 �7'7�� rewllmte F�"////Y mstnunoaww aEwlx eGRauxD ��� TYPICAL EAST NORTH PIT BACKFILL SECTION TEMPORARY HIGHWALL BERM p eau �t Wr'As4tl�t -. i ��,•� oacwuaRoua w�,w.w-1 1 h 6 FEET HIGH WIRE FENCE DETAIL TYPICAL PIT BACKFILL SECTION G HIGH F[NCE 2 HORIZONTAL TO t VERTICAL OF FINAL SLOPES YMEH 2'%d• FOR UNCANSOUDATED MATERIAL OPENINGS TY SAFETY BENC11E5 E�dJ� FEBEM n :�� Ir2 �.. .____ t,m T I zoTw 12 e ,lwlG OyEPwwn x STORAGE SECRON,�yr� TYP. mm r Tvr a sn TYP I TYP I w w 30m P. tm TYP. t TYPIC�A_L EARTHEN SCREEN BERM SECTION 1 1 1 I 11 n,EtlxCwT wmEERrr LM �� 25�FPET Al4�uli xUfFER - � oercFrw.euTcrR `---' ,� rMfEETSTREY..IURLS bUIrtx DETAILS��x S*CJTIOVIEWS TYPICAL PIT CROSS SECTION TYPICAL RECLAMATION PIT CROSS—SECTION PIEDMONT LITHIUM,INC. _a'•mA " S+EET PIEDMONT LITHIUM �a PIEDMONT LINC PIED ON WEST QUADRANGLE �� WE„ � LITHIUM GASTON COUNTY,NORTH CAROLINA d STATE,. ROY COOPER Governor MICHAEL S.REGAN �R Secrelar� �q,,�,,as LINDA CULPEPPER NORTH CAROL INA Director Environmental Quality October 21, 2019 DWR 4 20190035 Gaston County Piedmont Lithium, Inc Attn: Patrick Brindle 5706 Dallas-Cherryville Highway Bessimer City NC 28016 Subject: Approval of Individual 401 Water Quality Certification with Additional Conditions Piedmont Lithium Project USACE Action ID, No. SAW-2018-01129 Dear Mr. Brindle: Attached hereto is a copy of Certification No. WQC004201 issued to Mr. Patrick Brindle and Piedmont Lithium, Inc., dated October 21, 2019. Please note that you should get any other federal, state or local permits before proceeding with the subject project, including those required by (but not limited to) Sediment and Erosion Control, Non-Discharge,and Water Supply Watershed regulations. This approval and its conditions are final and binding unless contested. This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within sixty(60) calendar days. A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's Office at (919)431-3000 for information. A petition is considered filed when the original and one(1) copy along with any applicable OAH filing fee is received in the OAH during normal office hours(Monday through Friday between 8:00am and 5:00pm, excluding official state holidays). The petition may be faxed to the OAH at (919)431-3100, provided the original and one copy of the petition along with any applicable OAH filing fee is received by the OAH within five (5) business days following the faxed transmission. Mailing address for the OAH: North Carolina Depat tment of Environmental Quality I Division of Water Resources �E St2 North Salisbury Street 11617 Mail Service Center 1 Raleigh-North Carolina 27699 1617 ii'H fnN'•.in n c"t""ab^"""• 'ar� /"i 919.707.9000 Piedmont Lithium Project DWR Project#20190035 Individual Certification#WQC004201 Page 2 of 10 If sending via US Postal Service: If sending via delivery service (UPS, FedEx, etc): Office of Administrative Hearings Office of Administrative Hearings 6714 Mail Service Center 1711 New Hope Church Road Raleigh, NC 27699-6714 Raleigh, NC 27609-6285 One (1) copy of the petition must also be served to DEQ: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 Unless such a petition is filed,this Certification shall be final and binding. This certification completes the review of the Division under section 401 of the Clean Water Act and 15A NCAC 02H .0500. Contact Sue Homewood at 336-776-9693 or sue.homewood@ncdenr.gov if you have any questions or concerns. Sincerely, .Mac Haupt,Acting Supervisor 401 & Buffer Permitting Branch cc: Kelly Thames, HDR(via email) David Shaeffer, USACE Charlotte Regulatory Field Office (via email) Byron Hamstead, USFWS (via email) Olivia Munzer, NC WRC(via email) Todd Bowers, EPA, (via email) DWR MRO 401 file DWR 401 & Buffer Permitting Branch file Filename:20190035PiedmontLithiumProject(Gaston)_IP.docx Piedmont Lithium Project DWR Project#20190035 Individual Certification#WQC004201 Page 3 of 10 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION CERTIFICATION#WQC004201 is issued in conformity with the requirements of Section 401, Public Laws 92-500 and 95-217 of the United States and subject to North Carolina's Regulations in 15 NCAC 02H .0500, to Mr. Patrick Brindle and Piedmont Lithium, Inc., who have authorization for the impacts listed below, as described within your application received by the N.C. Division of Water Resources (Division) on January 4, 2019 and subsequent information on May 31, 2019,July 3, 2019, and September 5, 2019 and by Public Notice issued by the U. S.Army Corps of Engineers and received by the Division on January 17, 2019. The State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301, 302, 303, 306, 307 of the Public Laws 92-500 and PL 95-217 if conducted in accordance with the application, the supporting documentation, and conditions hereinafter set forth. This approval requires you to follow the conditions listed in the certification below. Conditions of Certification: 1. The following impacts are hereby approved. No other impacts are approved, including incidental impacts. [15A NCAC 02H .0506(b) and/or (c)] Type of Impact Amount Approved (units) Amount Approved (units) Permanent Temporary Stream Impact 1—Stream 2* 178 (linear feet) 0 (1i near feet) Impact 2—Stream 3 1,090(linear feet) 0 (linear feet) Impact 3—Stream 8* 249(linear feet) 0 (linear feet) Impact 4—Stream 8 549 (linear feet) 0 (linear feet) Impact 5—Stream 9 77 (linear feet) 0(linear feet) Impact 6—Stream 10 520 (linear feet) 0 (linear feet) Impact 7—Stream 11 30(linear feet) 0 (linear feet) Impact 8—Stream 15 1,126(linear feet) 0(linear feet) Impact 9—Stream 15* 81 (linear feet) 0(linear feet) Impact 11—Stream 12 917 (linear feet) 0 (linear feet) Impact 12—Stream 12* 700(linear feet) 0 (linear feet) Impact 13—Stream 12* 55 (linear feet) 0(linear feet) Impact 15—Stream 1213 240(linear feet) 0(linear feet) 404/401 Wetlands Impact 14—Wetland 9 0.18 (acres) 0(acres) Indirect Impacts: 7.46 (acres) 0(acres) Wetlands 1-8, 11-13, 16 Open Waters Impact 10—Pond 3 0.08 (acres) 0(acres) Impact 15—Pond 4 1 0.08 (acres) 0(acres) * Indicates perennial stream, mitigation required Piedmont Lithium Project DWR Project#20190035 Individual Certification#WQC004201 Page 4 of 10 2. Mitigation must be provided for the proposed impacts as specified in the table below.The Division has received an acceptance letter from the NC Division of Mitigation Services (DMS) to meet this mitigation requirement. Until the DMS receives and clears your payment, and proof of payment has been provided to this Office, no impacts specified in this Authorization Certificate shall occur. For accounting purposes, this Authorization Certificate authorizes payment to the DMS to meet the following compensatory mitigation requirement [15A NCAC 02H .0506 (b)(6)]: Compensatory Mitigation River&Sub-basin Number Required Stream 1,263 (linear feet) Catawba _ 030SO102 Wetlands 7.64 (acres) Catawba 03050102 3. The Permittee shall conduct surveys for state-listed mussel and crayfish species within the project limits prior to project commencement in accordance with recommendations from North Carolina Wildlife Resource Commission. Survey results shall be supplied to the NCWRC prior to project commencement. [15A NCAC 02H .0506(b)(2) and 15A NCAC 04B .0125] 4. Streams within the project limits that have been avoided by direct impacts from the project shall be monitored for surface flow by the Permittee to establish any loss of hydrologic function/flow and to determine if the streams continue to provide aquatic life propagation and biological integrity per required in North Carolina Administrative Code 15A NCAC 2B .0211(1). Continuous flow measurement shall occur through gauges installed at the locations identified as 401-1 through 401-8 as shown on the attached Monitoring Location Map: Background flow measurements shall be conducted for a minimum of 1 year prior to the commencement of pit dewatering activities and shall continue until a it can be demonstrated that all possible pit dewatering conditions have been realized for a sufficient period of time to document flow trends during each season, and any hydrologic function/flow impacts have been sufficiently monitored. Annual reports of monitoring shall be submitted to the Winston-Salem Regional Office on June 1 of each year. If monitoring of stream flow indicates a reduction of flow of greater than 10%at any sampling location, then the Permittee shall submit a report to the Division which includes an analysis of of hydrologic and aquatic function of the stream. If the Division determines that there has been a loss of functioning accordance with 15A NCAC 2B .0211(1) the Permittee shall submit a mitigation plan to the Division. 5. Upon the start of pit dewatering activities,groundwater levels shall be continuously monitored in observation wells OB-1 through OB-13 as shown on the Mine Map provided with the July 3, 2019 supplement provided to the Division. Groundwater levels in the observation wells shall be recorded a minimum of 24 hours prior to the start of pit dewatering. The Permittee shall provide a minimum of 1 year of baseline monitoring,from previnusly estahlichod monitoring Inc-ntinnc (MW-] to MW-5, Piedmont Lithium Project DWR Project 420190035 Individual Certification#WQC004201 Page 5 of 10 OW-2S, OW-2D, PW-1, OW-1S and OW-11)) to represent groundwater elevations across the site prior to the commencement of pit dewatering. Annual reports of monitoring results shall be submitted to the Winston-Salem Regional Office on June 1 of each year. If observation well show lowering of the groundwater table below that predicted by the technical memo submitted to the Division on July 3, 2019 then the Permittee shall provide an updated report that addresses impacts to surrounding public water supply wells. 6. A copy of the stormwater outfall/surface water monitoring plan, as approved by the Division of Energy, Mineral and Land Resources NPDES Permit and/or Mining Permit shall be submitted to the Division prior to the commencement of mining activities. Additional surface water monitoring requirements may be added by the Division upon review of the surface water monitoring plan(s) approved by the Division of Energy, Mineral and Land Resources. [15A NCAC 02H .OS06(b)(5)) 7. Stormwater runoff from impervious surfaces throughout the entire project site shall be addressed in one or more of the regulated programs: an approved Sediment and Erosion Control Plan, a NPDES stormwater permit, a NPDES wastewater permit, a Division approved Stormwater Management Plan. [15A NCAC 02H ,0506(b)(5)]l 8. This approval is for the purpose and design described in your application and as described in the Public Notice and as amended in supplemental information supplied to the Division.The plans and specifications for this project are incorporated by reference and are an enforceable part of the Certification. Any modifications to the project require notification to DWR and may require an application submittal to DWR with the appropriate fee. [15A NCAC 02H .0501 and .0502] 9. No waste, spoil,solids,or fill of any kind shall occur in wetlands or waters beyond the footprint of the impacts (including temporary impacts) as authorized under this Certification. [15A NCAC 02H .0501 and .0502] 10. All construction activities shall be performed and maintained in full compliance with G.S. Chapter 113A Article 4(Sediment and Pollution Control Act of 1973). 11. Sediment and erosion control measures shall not be placed in wetlands or waters except within the footprint of temporary or permanent impacts authorized under this Certification. [15A NCAC 02H .0501 and .0502) 12. Erosion control matting that incorporates plastic mesh and/or plastic twine shall not be used along streambanks or within wetlands. [15A NCAC 02B .0201] 13. An NPDES Construction Stormwater Permit(NCG010000) is required for construction projects that disturb one (1)or more acres of land. The NCG010000 Permit allows stormwater to be discharged during land disturbing construction activities as stipulated in the conditions of the permit. If the project is covered by this permit, full compliance with permit conditions including the erosion & sedimentation control plan, inspections and maintenance, self-monitoring, record keeping and reporting requirements is required. [15A NCAC 02H .0506(b)(5) and (c)(5)] Piedmont Lithium Project DWR Project#20190035 Individual Certification#WQC004201 Page 6 of 10 14. All work in or adjacent to streams shall be conducted so that the flowing stream does not come in contact with the disturbed area. Approved best management practices from the most current version of the NC Sediment and Erosion Control Manual,or the NC DOT Construction and Maintenance Activities Manual, such as sandbags, rock berms, cofferdams, and other diversion structures shall be used to minimize excavation in flowing water. [15A NCAC 02H .0506(b)(3) and (c)(3)) 15. Culverts shall be designed and installed in such a manner that the original stream profiles are not altered and allow for aquatic life movement during low flows. The dimension, pattern, and profile of the stream above and below a pipe or culvert shall not be modified by widening the stream channel or by reducing the depth of the stream in connection with the construction activity. The width, height, and gradient of a proposed culvert shall be such as to pass the average historical low flow and spring flow without adversely altering flow velocity. [15A NCAC 02H .0S06(b)(2) and (c)(2)). Placement of culverts and other structures in streams shall be below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20%of the culvert diameter for culverts having a diameter less than or equal to 48 inches,to allow low flow passage of water and aquatic life. If multiple pipes or barrels are required, they shall be designed to mimic the existing stream cross section as closely as possible including pipes or barrels at flood plain elevation and/or sills where appropriate. Widening the stream channel shall be avoided. If bedrock is discovered during construction, then DWR shall be notified by phone or email within 24 hours of discovery. Installation of culverts in wetlands shall ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. When roadways, causeways, or other fill projects are constructed across FEMA-designated floodways or wetlands, openings such as culverts or bridges shall be provided to maintain the natural hydrology of the system as well as prevent constriction of the floodway that may result in destabilization of streams or wetlands. The establishment of native woody vegetation and other soft stream bank stabilization techniques shall be used where practicable instead of rip-rap or other bank hardening methods. 16. Application of fertilizer to establish planted/seeded vegetation within disturbed riparian areas and/or wetlands shall be conducted at agronomic rates and shall comply with all other Federal, State and Local regulations. Fertilizer application shall be accomplished in a manner that minimizes the risk of contact between the fertilizer and surface waters. [15A NCAC 02B .0200 and 15A NCAC 02B .02311 17. If concrete is used during construction,then all necessary measures shall be taken to prevent direct contact between uncured or curing concrete and waters of the state. Water that inadvertently contacts uncured concrete shall not be discharged to waters of the state. [15A NCAC 02B .02001 Piedmont Lithium Project DWR Project#20190035 Individual Certification 4WQC004201 Page 7 of 10 18. No temporary impacts are allowed beyond those included in this Certification. All temporary fill and culverts shall be removed,and the impacted area shall be returned to natural conditions within 60 calendar days after the temporary impact is no longer necessary. The impacted areas shall be restored to original grade, including each stream's original cross-sectional dimensions, planform pattern, and longitudinal bed profile. All temporarily impacted sites shall be restored and stabilized with native vegetation. [15A NCAC 02H .0506(b)(2) and (c)(2)] 19. All proposed and approved temporary pipes/culverts/rip-rap pads etc. in streams shall be installed as outlined in the most recent edition of the North Carolina Sediment and Erosion Control Planning and Design Manual or the North Carolina Surface Mining Manual or the North Carolina Department of Transportation Best Management Practices for Construction and Maintenance Activities so as not to restrict stream flow or cause dis-equilibrium during use of this Certification. [15A NCAC 02H .0506(b)(2) and (c)(2)] 20. Any riprap required for proper culvert placement, stream stabilization, or restoration of temporarily disturbed areas shall be restricted to the area directly impacted by the approved construction activity. All riprap shall be buried and/or"keyed in" such that the original stream elevation and streambank contours are restored and maintained, Placement of riprap or other approved materials shall not result in de-stabilization of the stream bed or banks upstream or downstream of the area. [15A NCAC 02H .0506(b)(2)] 21. This Certification does not relieve the applicant of the responsibility to obtain all other required Federal, State, or Local approvals before proceeding with the project, including those required by, but not limited to Sediment and Erosion Control, Non-Discharge, Water Supply Watershed, and Trout Buffer regulations. 22. All mechanized equipment operated near surface waters shall be inspected and maintained regularly to prevent contamination of surface waters from fuels, lubricants, hydraulic fluids, or other toxic materials. Construction shall be staged in order to minimize the exposure of equipment to surface waters to the maximum extent practicable. Fueling, lubrication and general equipment maintenance shall not take place within 50 feet of a waterbody or wetlands to prevent contamination by fuels and oils. [15A NCAC 02H .0506(b)(3) and (c)(3) and 15A NCAC 02B .0211 (12)] 23. Heavy equipment working in wetlands shall be placed on mats or other measures shall be taken to minimize soil disturbance. [15A NCAC 02H .0506(b)(3) and (c)(3)] 24. In accordance with 143-215.85(b),the applicant shall report any petroleum spill of 25 gallons or more; any spill regardless of amount that causes a sheen on surface waters; any petroleum spill regardless of amount occurring within 100 feet of surface waters; and any petroleum spill less than 25 gallons that cannot be cleaned up within 24 hours. Piedmont Lithium Project DWR Project#20190035 Individual Certification#WQC004201 Page 8 of 10 25, Mr. Patrick Brindle and Piedmont Lithium, Inc. shall conduct construction activities in a manner consistent with State water quality standards(including any requirements resulting from compliance with section 303(d) of the Clean Water Act) and any other appropriate requirements of State and Federal law. [15A NCAC 02B .0200] If the Division determines that such standards or laws are not being met (including the failure to sustain a designated or achieved use)or that State or federal law is being violated, or that further conditions are necessary to assure compliance,the Division may reevaluate and modify this Certification. Before modifying the Certification, the Division shall notify Mr. Patrick Brindle and Piedmont Lithium, Inc. and the U.S. Army Corps of Engineers, provide public notice in accordance with 15A NCAC 02H .0503 and provide opportunity for public hearing in accordance with 15A NCAC 02H .0504. Any new or revised conditions shall be provided to Mr. Patrick Brindle and Piedmont Lithium, Inc. in writing, shall be provided to the U.S.Army Corps of Engineers for reference in any Permit issued pursuant to Section 404 of the Clean Water Act, and shall also become conditions of the 404 Permit for the project. 26. Upon completion of all permitted impacts included within the approval and any subsequent modifications, the applicant shall be required to return a certificate of completion (available on the DWR website https://edocs.deg.nc.gov/Forms/Certificate-of-Completion). [15A NCAC 02H .0502(f)] 27. If the property or project is sold or transferred,the new Permittee shall be given a copy of this Certification (and written authorization if applicable) and is responsible for complying with all conditions. [15A NCAC 02H .0501 and .0502] 28. This Certification neither grants nor affirms any property right, license, or privilege in any waters, or any right of use in any waters. This Certification does not authorize any person to interfere with the riparian rights, littoral rights, or water use rights of any other person and this Certification does not create any prescriptive right or any right of priority regarding any usage of water. This Certification shall not be interposed as a defense in any action respecting the determination of riparian or littoral rights or other rights to water use. No consumptive user is deemed by virtue of this Certification to possess any prescriptive or other right of priority with respect to any other consumptive user regardless of the quantity of the withdrawal or the date on which the withdrawal was initiated or expanded. 29. This certification grants permission to the director, an authorized representative of the Director, or DENR staff, upon the presentation of proper credentials,to enter the property during normal business hours. [15A NCAC 02H .0502(e)] 30. Non-compliance with or violation of the conditions herein set forth by a specific project may result in revocation of this General Certification for the project and may also result in criminal and/or civil penalties. Piedmont Lithium Project DWR Project 420190035 Individual Certification#WQC004201 Page 9 of 10 31. The permittee shall report to the Mooresville Regional Office any noncompliance with this certification, any violation of stream or wetland standards [15A NCAC 02B .0200] including but not limited to sediment impacts, and any violation of state regulated riparian buffer rules [15A NCAC 02B .0200]. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday) from the time the applicant became aware of the circumstances. A written submission shall also be provided within 5 business days of the time the applicant becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes;the period of noncompliance, including exact dates and times, if the noncompliance has not been corrected,the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Division may waive the written submission requirement on a case-by-case basis. This approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 or CAMA Permit. The conditions in effect on the date of issuance shall remain in effect for the life of the project, regardless of the expiration date of this Certification. [15A NCAC 02H .0507(d)(2)and 15A NCAC 02H .0506) This the 2111 day of October 2019 MIS Haupt,Acting Supervisor 401 & Buffer Permitting Branch SLH W QC004201 Piedmont Lithium Project DWR Project#20190035 Individual Certification#WQC004201 Page 10 of 10 o 0 N O it O N u C i �jAyO V) - Z Ui A;. O AA � III` z o O M O =) (Q i O U W � > O J !6 ' w w .O 2 z z E II c c o a O } o ca o o (6 d V) w 0 - N a i W — o >� O N N M a) W o . >� C Z O CD N N N d Q a@ c LL m s F `) 0 E p p c o o a) a C N Z o 0 0 a M CU w a Q r 0 O 0 n� m o o - i, a i i r n N o o m h Z �x > d �_� _ - Ir CL a ` Compensatory Mitigation Responsibility Transfer Form Permittee: Piedmont Lithium, Incorporated, Patrick H, Brindle Action ID:SAW-2018-01129 Project Name: Piedmont Lithium Mine County:Gaston Instructions to Permittee: The Permittee must provide a copy of this form to the Mitigation Sponsor, either an approved Mitigation Bank or the North Carolina Division of Mitigation Services (NCDMS), who will then sign the form to verify the transfer of the mitigation responsibility. Once the Sponsor has signed this form,it is the Permittee's responsibility to ensure that to the U.S.Army Corps of Engineers(USACE) Project Manager identified on page two is in receipt of a signed copy of this form before conducting authorized impacts, unless otherwise specified below. If more than one mitigation Sponsor will be used to provide the mitigation associated with the permit,or if the impacts and/or the mitigation will occur in more than one 8-digit Hydrologic Unit Code(HUC), multiple forms will be attached to the permit, and the separate forms for each Sponsor and/or HUC must be provided to the appropriate mitigation Sponsors. Instructions to Sponsor:The Sponsor must verify that the mitigation requirements(credits)shown below are available at the identified site. By signing below, the Sponsor is accepting full responsibility for the identified mitigation, regardless of whether or not they have received payment from the Permittee. Once the form is signed,the Sponsor must update the bank ledger and provide a copy of the signed form and the updated bank ledger to the Permittee,the USACE Project Manager,and the Wilmington District Mitigation Office (see contact information on page 2). The Sponsor must also comply with all reporting requirements established in their authorizing instrument. Permitted Impacts and Compensatory Mitigation Requirements: Permitted Impacts Requiring Mitigation's 8-digit HUC and Basin: 03050102,Catawba River Basin Stream Impacts(linear feet) Wetland Impacts(acres) Warm Cool Cold Riparian Riparian Non-Riverine Non-Riparian Coastal Riverine 6,385.5 7.64 *If more than one mitigation sponsor will be used for the permit,only include impacts to be mitigated by this sponsor. Compensatory Mitigation Requirements: 8-digit HUC and Basin: 03050102,Catawba River Basin Stream Mitigation(credits) Wetland_-Mitigation(credits) NVarnn Cool Cold Riparian Riparian Non- Riverine Riverine Non-Riparian Coastal 12,007 7.9 Mitigation Site Debited: NCDMS (List the name of the bank to be debited.For umbrella banks,also list the specific site. For NCDMS,list NCDMS. If the NCDMS acceptance letter identifies a specific site, also list the specific site to be debited). Section to be completed by the Mitigation Sponsor 7transactions Mitigation Liability Acceptance: I, the undersigned, verify that I am authorized to approve mitigation or the Mitigation Sponsor shown below, and I certify that the Sponsor agrees to accept full responsibility for mitigation identified in this document(see the table above), associated with the USACE Permittee and Action ID number shown. I also verify that released credits (and/or advance credits for NCDMS), as approved by the USACE, are currently available at the mitigation site identified above. Further, I understand that if the Sponsor fails to provide the required compensatory mitigation, the USACE Wilmington District Engineer may pursue measures against the Sponsor to ensure compliance associated with the mitigation requirements. Mitigation Sponsor Name: Name of Sponsor's Authorized Representative: Signature of Sponsor's Authorized Representative Date of Signature Conditions for Transfer of Compensatory Mitigation Credit: • Once this document has been signed by the Mitigation Sponsor and the USACE is in receipt of the signed form, the Permittee is no longer responsible for providing the mitigation identified in this form, though the Permittee remains responsible for any other mitigation requirements stated in the permit conditions. • Construction within jurisdictional areas authorized by the permit identified on page one of this form can begin only after the USACE is in receipt of a copy of this document signed by the Sponsor, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. For authorized impacts conducted by the North Carolina Department of Transportation (NCDOT), construction within jurisdictional areas may proceed upon permit issuance; however, a copy of this form signed by the Sponsor must be provided to the USACE within 30 days of permit issuance. NCDOT remains fully responsible for the mitigation until the USAGE has received this form,confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. • Signed copies of this document must be retained by the Permittee, Mitigation Sponsor,and in the USACE administrative records for both the permit and the Bank/ILF Instrument. It is the Permittee's responsibility to ensure that the USACE Project Manager(address below)is provided with a signed copy of this form. • If changes are proposed to the type, amount, or location of mitigation after this form has been signed and returned to the USACE, the Sponsor must obtain case-by-case approval from the USACE Project Manager and/or North Carolina Interagency Review Team(NCIRT). If approved,higher mitigation ratios may be applied,as per current District guidance and a new version of this form must be completed and included in the USACE administrative records for both the permit and the Bank/ILF Instrument. Comments/Additional Conditions:A letter from NCDMS confirming their willing and able to accept the applicants compensatory mitigation responsibility, dated 12/21/2018was included with the preconstruction notification. This form is not valid unless signed below by the USACE Project Manager and by the Mitigation Sponsor on Page 1. Once signed,the Sponsor should provide copies of this form along with an updated bank ledger to:I)the Permittee,2)the USACE Project Manager at the address below, and 3)the Wilmington District Mitigation Office,Attn: Todd Tugwell, 11405 Falls of Neuse Road, Wake Forest,NC27587(email:todd.tug well@ usace.army.mil). Questions regarding this form or any of the permit conditions may be directed to the USACE Project Manager below. USACE Project Manager: David L.Shaeffer USACE Field Office: Asheville Regulatory Office US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, North Carolina 28801 Email: david.Lshaeffer@usace.army.mil Digitally signed by )ONES.MICHAELSCOI T.1258314073 Date:2019.11.2211:25:09 asao' 11/22/2019 USACE Project Manager Signature Date of Signature Current Wilmington District mitigation guidance, including information on mitigation ratios,functional assessments,and mitigation bank location and-availability, and credit classifications(including stream temperature and wetland groupings)is available at http://ribits.usace.army.mil DocuSign Envelope ID:A981D201 E-0CE6-4F36-BF1A-2AA25F662E68 F STATE 4 ROY COOPER Governor ELIZABETH S.BISER a2 Secretary `�QUIM RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality July 25, 2022 DWR#20190035 correction Gaston County Piedmont Lithium, Inc Attn: Patrick Brindle 5706 Dallas-Cherryville Highway Bessimer City NC 28016 Delivered via email to: pbrindle@piedmontlithium.com Subject: Approval of Individual 401 Water Quality Certification Piedmont Lithium Project USACE Action ID. No. SAW-2018-01129 Dear Mr. Brindle: Attached hereto is a copy of Certification No. WQC004201 issued to Mr. Patrick Brindle and Piedmont Lithium, Inc, dated July 25, 2022. This Certification replaces the Certification issued on October 21,2019 to correct errors in the Impact Table and the Mitigation Table. In addition, previous Condition#3 has been removed from this Certification pursuant to correspondence issued by the Division on November 10,2021. This approval is for the purpose and design described in your application.The plans and specifications for this project are incorporated by reference as part of this Water Quality Certification. If you change your project,you must notify the Division and you may be required to submit a new application package with the appropriate fee. If the property is sold,the new owner must be given a copy of this Certification and is responsible for complying with all conditions. [15A NCAC 02H .0507(d)(2)]. This Water Quality Certification does not relieve the permittee of the responsibility to obtain all other required Federal,State, or Local approvals before proceeding with the project, including those required by, but not limited to, Sediment and Erosion Control, Non-Discharge, Water Supply Watershed, and Trout Buffer regulations. This Water Quality Certification neither grants nor affirms any property right, license, or privilege in any lands or waters, or any right of use in any waters. This Water Quality Certification does not authorize any person to interfere with the riparian rights, littoral rights, or water use rights of any other person and does not create any prescriptive right or any right of priority regarding any usage of water. This Water Quality Certification shall not be interposed as a defense in any action respecting the determination of riparian or littoral rights or other rights to water use. No consumptive user is deemed by virtue of this Water Quality Certification to possess any prescriptive or other right of priority with respect to any other consumptive user regardless of the quantity of the withdrawal or the date on which the withdrawal was initiated or expanded. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 o n=m I of E r menm 0uai\ r 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 2 of 14 Upon the presentation of proper credentials,the Division may inspect the property. This Water Quality Certification shall expire on the same day as the expiration date of the corresponding Section 404 Permit. The conditions shall remain in effect for the life of the project, regardless of the expiration date of this Water Quality Certification. Non-compliance with or violation of the conditions herein set forth may result in revocation of this Water Quality Certification for the project and may also result in criminal and/or civil penalties. If you are unable to comply with any of the conditions of this Water Quality Certification you must notify the Mooresville Regional Office within 24 hours(or the next business day if a weekend or holiday)from the time the permittee becomes aware of the circumstances. The permittee shall report to the Mooresville Regional Office any noncompliance with, and/or any violation of, stream or wetland standards [15A NCAC 02B .0200] including but not limited to sediment impacts to streams or wetlands. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday)from the time the permittee became aware of the non-compliance circumstances. This approval and its conditions are final and binding unless contested [G.S. 143-215.5]. This Certification can be contested as provided in Chapter 150B of the North Carolina General Statutes by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of Administrative Hearings (OAH)within sixty(60)calendar days. Requirements for filing a Petition are set forth in Chapter 150B of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Additional information regarding requirements for filing a Petition and Petition forms may be accessed at http://www.ncoah.com/or by calling the OAH Clerk's Office at (919)431-3000. A party filing a Petition must serve a copy of the Petition on: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 If the party filing the Petition is not the permittee, then the party must also serve the recipient of the Certification in accordance with N.C.G.S 15013-23(a). This letter completes the Division's review under section 401 of the Clean Water Act and 15A NCAC 02H .0500. Please contact Sue Homewood at 336-776-9693 or sue.homewood@ncdenr.gov if you have any questions or concerns. �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-11 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;X�� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 3 of 14 Sincerely, EPDOCUSi1Bgnee�d/by: —1 W10 949D9A53EF4E0... Paul Wojoski, Supervisor 401 & Buffer Permitting Branch cc: Kelly Thames, HDR (via email) David Shaeffer, USACE Charlotte Regulatory Field Office (via email) Byron Hamstead, USFWS (via email) Olivia Munzer, NC WRC (via email) Todd Bowers, EPA, (via email) DWR MRO 401 file DWR 401 & Buffer Permitting Branch file Filename: 20190035PiedmontLithiumProject(Gaston)_IP-correction.docx North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 o�Panmm ,omemai oai\ r 919.707.9000 DocuSign Envelope ID:A98D201E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 4 of 14 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION CERTIFICATION #WQC004201 is issued in conformity with the requirements of Section 401, Public Laws 92-500 and 95-217 of the United States and subject to North Carolina's Regulations in 15 NCAC 02H .0500, to Mr. Patrick Brindle and Piedmont Lithium, Inc., who have authorization for the impacts listed below, as described within your application received by the N.C. Division of Water Resources (Division) on January 4, 2019 and subsequent information on May 31, 2019,July 3, 2019, and September 5, 2019 and by Public Notice issued by the U. S. Army Corps of Engineers and received by the Division on January 17, 2019. The State of North Carolina certifies that this activity will comply with water quality requirements and the applicable portions of Sections 301, 302, 303, 306, 307 of the Public Laws 92-500 and PL 95-217 if conducted in accordance with the application,the supporting documentation, and conditions hereinafter set forth. The following impacts are hereby approved. No other impacts are approved, including incidental impacts. [15A NCAC 02H .0506(b)] Type of Impact Amount Approved (units) Amount Approved (units) Permanent Temporary Stream Impact 1—Stream 2* 178 (linear feet) 0 (linear feet) Impact 2—Stream 3 1,147 (linear feet) 0 (linear feet) Impact 3—Stream 8* 249 (linear feet) 0 (linear feet) Impact 4—Stream 8 549 (linear feet) 0 (linear feet) Impact 5—Stream 9 77 (linear feet) 0 (linear feet) Impact 6—Stream 10 680 (linear feet) 0 (linear feet) Impact 7—Stream 11 30 (linear feet) 0 (linear feet) Impact 8—Stream 15 1,126 (linear feet) 0 (linear feet) Impact 9—Stream 15* 299 (linear feet) 0 (linear feet) Impact 11—Stream 12 917 (linear feet) 0 (linear feet) Impact 12—Stream 12* 700 (linear feet) 0 (linear feet) Impact 13—Stream 12* 55 (linear feet) 0 (linear feet) Impact 16—Stream 13 240 (linear feet) 0 (linear feet) Impact 17—Stream 18 141 (linear feet) 0 (linear feet) 404/401 Wetlands Impact 14—Wetland 9 0.18 (acres) 0 (acres) Indirect Impacts: 7.46 (acres) 0 (acres) Wetlands 1-8, 11-13, 16 Open Waters Impact 10—Pond 3 0.08 (acres) 0 (acres) Impact 15—Pond 4 0.08 (acres) 0 (acres) This approval requires you to follow the conditions listed in the certification below. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 o�Prnme m e ;o�memai oai\ r 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 5 of 14 CONDITIONS OF CERTIFICATION [15A NCAC 02H .0507(c)]: 1. Mitigation must be provided for the proposed impacts as specified in the table below.The Division has received an acceptance letter from the NC Division of Mitigation Services (DMS)to meet this mitigation requirement. Until the DMS receives and clears your payment, and proof of payment has been provided to this Office, no impacts specified in this Authorization Certificate shall occur. For accounting purposes,this Authorization Certificate authorizes payment to the DMS to meet the following compensatory mitigation requirement: Compensatory Mitigation River&Sub-basin Number Required Stream 1,481 (linear feet) Catawba 03050102 Wetlands 7.64(acres) Catawba 03050102 Citation: 15A NCAC 02H.0506(c);15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards(including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the project must provide for replacement of existing uses through compensatory mitigation. 2. Streams within the project limits that have been avoided by direct impacts from the project shall be monitored for surface flow by the Permittee to establish any loss of hydrologic function/flow and to determine if the streams continue to provide aquatic life propagation and biological integrity per required in North Carolina Administrative Code 15A NCAC 2B .0211(1). Continuous flow measurement shall occur through gauges installed at the locations identified as 401-1 through 401-8 as shown on the attached Monitoring Location Map. Background flow measurements shall be conducted for a minimum of 1 year prior to the commencement of pit dewatering activities and shall continue until a it can be demonstrated that all possible pit dewatering conditions have been realized for a sufficient period of time to document flow trends during each season, and any hydrologic function/flow impacts have been sufficiently monitored. Annual reports of monitoring shall be submitted to the Winston-Salem Regional Office on June 1 of each year. If monitoring of stream flow indicates a reduction of flow of greater than 10% at any sampling location,then the Permittee shall submit a report to the Division which includes an analysis of of hydrologic and aquatic function of the stream. If the Division determines that there has been a loss of functioning accordance with 15A NCAC 2B .0211(1)the Permittee shall submit a mitigation plan to the Division. Citation: 15A NCAC 02H.0506; 15A NCAC 02H.0507(c) �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;X�� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 6 of 14 Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule(including, at minimum:aquatic life propagation, survival, and maintenance of biological integrity; wildlife;secondary contact recreation;agriculture);and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 3. Upon the start of pit dewatering activities, groundwater levels shall be continuously monitored in observation wells OB-1 through OB-13 as shown on the Mine Map provided with the July 3, 2019 supplement provided to the Division. Groundwater levels in the observation wells shall be recorded a minimum of 24 hours prior to the start of pit dewatering. The Permittee shall provide a minimum of 1 year of baseline monitoring from previously established monitoring locations (MW-1 to MW-5, OW-2S, OW-2D, PW-1, OW-1S and OW-1D) to represent groundwater elevations across the site prior to the commencement of pit dewatering. Annual reports of monitoring results shall be submitted to the Winston-Salem Regional Office on June 1 of each year. If observation well show lowering of the groundwater table below that predicted by the technical memo submitted to the Division on July 3, 2019 then the Permittee shall provide an updated report that addresses impacts to surrounding public water supply wells. Citation: 15A NCAC 02H.0506;15A NCAC 02H.0507(c) Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule(including, at minimum:aquatic life propagation, survival, and maintenance of biological integrity, wildlife,secondary contact recreation,agriculture),and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 4. A copy of the stormwater outfall/surface water monitoring plan, as approved by the Division of Energy, Mineral and Land Resources NPDES Permit and/or Mining Permit shall be submitted to the Division prior to the commencement of mining activities. Additional surface water monitoring requirements may be added by the Division upon review of the surface water monitoring plan(s) approved by the Division of Energy, Mineral and Land Resources. Citation: 15A NCAC 02H.0506;15A NCAC 02H.0507(c) Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule(including, at minimum:aquatic life propagation, survival, and maintenance of biological integrity, wildlife;secondary contact recreation;agriculture),and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. S. Stormwater runoff from impervious surfaces throughout the entire project site shall be addressed in one or more of the regulated programs: an approved Sediment and Erosion Control Plan, a NPDES stormwater permit, a NPDES wastewater permit, a Division approved Stormwater Management Plan. Citation: 15A NCAC 02H.0506;15A NCAC 02H.0507(c) �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;�\� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 7 of 14 Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule(including, at minimum:aquatic life propagation, survival, and maintenance of biological integrity; wildlife;secondary contact recreation;agriculture);and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 6. The permittee shall report to the DWR Mooresville Regional Office any noncompliance with, and/or any violation of, stream or wetland standards [15A NCAC 02B .0200], including but not limited to sediment impacts to streams or wetlands. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday)from the time the permittee became aware of the non-compliance circumstances. Citation: 15A NCAC 02H.0506(b);15A NCAC 02H.0507(c) Justification: Timely reporting of non-compliance is important in identifying and minimizing detrimental impacts to water quality and avoiding impacts due to water pollution that precludes any best use on a short-term or long-term basis. 7. No waste, spoil, solids, or fill of any kind shall occur in wetlands or waters beyond the footprint of the approved impacts (including temporary impacts). Citation: 15A NCAC 02H.0506,15A NCAC 02H.0507(c) Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule(including, at minimum:aquatic life propagation, survival, and maintenance of biological integrity, wildlife;secondary contact recreation;agriculture),and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 8. All construction activities shall be performed and maintained in full compliance with G.S. Chapter 113A Article 4(Sediment and Pollution Control Act of 1973). Citation: 15A NCAC 02H.0506(b),15A NCAC 02H.0507(c);15A NCACO28.0200;15A NCAC 02B .0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis.As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses;and(21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU)in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters;for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU;if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards:(c)(1)Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;�\� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 8 of 14 impacts on existing wetland uses;and(3)Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 9. Sediment and erosion control measures shall not be installed in wetland or waters except within the footprint of temporary or permanent impacts otherwise authorized by this Certification. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c);15A NCAC 028.0200,15A NCAC 02B .0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis.As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses,and(21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU)in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters,for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU;if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1)Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses,and(3)Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 10. Erosion control matting that incorporates plastic mesh and/or plastic twine shall not be used along streambanks or within wetlands. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses (including aquatic life propagation and biological integrity), and the water quality to protect such uses, are protected. Protections are necessary to ensure any remaining surface waters or wetlands, and any surface waters or wetlands downstream, continue to support existing uses during and after project completion. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 11. If the project is covered by NPDES Construction Stormwater Permit Number NCG010000 or NPDES Construction Stormwater Permit Number NCG250000,full compliance with permit conditions including the erosion &sedimentation control plan, inspections and maintenance, self-monitoring, record keeping and reporting requirements is required. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c);15A NCAC 028.0200;15A NCAC 028 .0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis.As cited in Stream Standards: (12) �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;X�� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 9 of 14 Oils, deleterious substances, or colored or other wastes:only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses;and(21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU)in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters;for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU;if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1)Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses;and(3)Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 12. All work in or adjacent to streams shall be conducted so that the flowing stream does not come in contact with the disturbed area. Approved best management practices from the most current version of the NC Sediment and Erosion Control Manual, or the NC Department of Transportation Construction and Maintenance Activities Manual, such as sandbags, rock berms, cofferdams, and other diversion structures shall be used to minimize excavation in flowing water. Citation: 15A NCAC 02H.0506(b);15A NCAC 02H.0507(c),15A NCAC 028.0200 Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes:only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses;and(21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU)in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters;for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU;if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. 13. Culverts shall be designed and installed in such a manner that the original stream profiles are not altered and allow for aquatic life movement during low flows. The dimension, pattern, and profile of the stream above and below a pipe or culvert shall not be modified by widening the stream channel or by reducing the depth of the stream in connection with the construction activity. The width, height, and gradient of a proposed culvert shall be such as to pass the average historical low flow and spring flow without adversely altering flow velocity. If the width of the culvert is wider than the stream channel,the culvert shall include multiple boxes/pipes, baffles, benches and/or sills to maintain the natural width of the stream channel. If multiple culverts/pipes/barrels are used, low flows shall be accommodated in one culvert/pipe and additional culverts/pipes shall be installed such that they receive only flows above bankfull. Placement of culverts and other structures in streams shall be below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20%of the culvert diameter for culverts having a diameter less than or equal to 48 inches,to allow low flow �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;�\� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 10 of 14 passage of water and aquatic life. If the culvert outlet is submerged within a pool or scour hole and designed to provide for aquatic passage,then culvert burial into the streambed is not required. For structures less than 72" in diameter/width, and topographic constraints indicate culvert slopes of greater than 2.5%culvert burial is not required, provided that all alternative options for flattening the slope have been investigated and aquatic life movement/connectivity has been provided when possible (e.g. rock ladders, cross-vanes, sills, baffles etc.). Notification, including supporting documentation to include a location map of the culvert, culvert profile drawings, and slope calculations, shall be provided to DWR 30 calendar days prior to the installation of the culvert. When bedrock is present in culvert locations, culvert burial is not required, provided that there is sufficient documentation of the presence of bedrock. Notification, including supporting documentation such as a location map of the culvert,geotechnical reports, photographs, etc. shall be provided to DWR a minimum of 30 calendar days prior to the installation of the culvert. If bedrock is discovered during construction,then DWR shall be notified by phone or email within 24 hours of discovery. Installation of culverts in wetlands shall ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. When roadways, causeways, or other fill projects are constructed across FEMA-designated floodways or wetlands, openings such as culverts or bridges shall be provided to maintain the natural hydrology of the system as well as prevent constriction of the floodway that may result in destabilization of streams or wetlands. The establishment of native woody vegetation and other soft stream bank stabilization techniques shall be used where practicable instead of rip-rap or other bank hardening methods. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. Ensuring that structures are installed properly in waters will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 14. Application of fertilizer to establish planted/seeded vegetation within disturbed riparian areas and/or wetlands shall be conducted at agronomic rates and shall comply with all other Federal, State and Local regulations. Fertilizer application shall be accomplished in a manner that minimizes the risk of contact between the fertilizer and surface waters. Citation: 15A 02H.0506(b); 15A NCAC 02H.0507(c);15A NCAC 02B.0200; 15A NCAC 02B.0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis.As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes:only such amounts as shall not render �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;X�� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 11 of 14 the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses. As cited in Wetland Standards: (c)(1)Liquids,fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses;and(3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 15. If concrete is used during construction,then all necessary measures shall be taken to prevent direct contact between uncured or curing concrete and waters of the state. Water that inadvertently contacts uncured concrete shall not be discharged to waters of the state. Citation: 15A 02H.0506(b); 15A NCAC 02H.0507(c);15A NCAC 02B.0200;15A NCAC 02B.0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis.As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes:only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses.As cited in Wetland Standards: (c)(1)Liquids,fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses,and(3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 16. All proposed and approved temporary fill and culverts shall be removed and the impacted area shall be returned to natural conditions within 60 calendar days after the temporary impact is no longer necessary. The impacted areas shall be restored to original grade, including each stream's original cross-sectional dimensions, planform pattern, and longitudinal bed profile. All temporarily impacted sites shall be restored and stabilized with native vegetation. Citation: 15A NCAC 02H.0506(b),15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Protections are necessary to ensure any remaining surface waters or wetlands, and any surface waters or wetlands downstream, continue to support existing uses after project completion. 17. All proposed and approved temporary pipes/culverts/rip-rap pads etc. in streams or wetlands shall be installed as outlined in the most recent edition of the North Carolina Sediment and Erosion Control Planning and Design Manual or the North Carolina Surface Mining Manual or the North Carolina Department of Transportation Best Management Practices for Construction and Maintenance Activities so as not to restrict stream flow or cause dis-equilibrium during use of this Certification. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;�\� 919.707.9000 DocuSign Envelope ID:A98D201 E-OCE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 12 of 14 Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. Ensuring that structures are installed properly in waters will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 18. Any rip-rap required for proper culvert placement, stream stabilization, or restoration of temporarily disturbed areas shall be restricted to the area directly impacted by the approved construction activity. All rip-rap shall be placed such that the original streambed elevation and streambank contours are restored and maintained and shall consist of clean rock or masonry material free of debris or toxic pollutants. Placement of rip-rap or other approved materials shall not result in de-stabilization of the stream bed or banks upstream or downstream of the area or be installed in a manner that precludes aquatic life passage. Citation: 15A NCAC 02H.0506(b);15A NCAC 02H.0507(c) Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 19. Any rip-rap used for stream or shoreline stabilization shall be of a size and density to prevent movement by wave, current action, or stream flows, and shall consist of clean rock or masonry material free of debris or toxic pollutants. Rip-rap shall not be installed in the streambed except in specific areas required for velocity control and to ensure structural integrity of bank stabilization measures. Citation: 15A NCAC 02H.0506(b);15A NCAC 02H.0507(c);15A NCAC 028.0201 Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 20. All mechanized equipment operated near surface waters shall be inspected and maintained regularly to prevent contamination of surface waters from fuels, lubricants, hydraulic fluids, or other toxic materials. Construction shall be staged in order to minimize the exposure of equipment to surface waters to the maximum extent practicable. Fueling, lubrication, and general equipment maintenance shall be performed in a manner to prevent,to the maximum extent practicable, contamination of surface waters by fuels and oils. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c);15A NCAC 028.0200;15A NCAC 028 .0231 �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;�\� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 13 of 14 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis.As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes:only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses.As cited in Wetland Standards: (c)(1)Liquids,fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses;and(3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 21. Heavy equipment working in wetlands shall be placed on mats or other measures shall be taken to minimize soil disturbance and compaction. Citation: 15A NCAC 02H.0506(b);15A NCAC 0214.0507(c); 15A NCAC 028.0231 Justification: Wetland standards require maintenance or enhancement of existing uses of wetlands such that hydrologic conditions necessary to support natural biological and physical characteristics are protected,populations of wetland flora and fauna are maintained to protect biological integrity of the wetland;and materials or substances are not present in amounts that may cause adverse impact on existing wetland uses. 22. In accordance with 143-215.85(b),the permittee shall report any petroleum spill of 25 gallons or more; any spill regardless of amount that causes a sheen on surface waters; any petroleum spill regardless of amount occurring within 100 feet of surface waters; and any petroleum spill less than 25 gallons that cannot be cleaned up within 24 hours. Citation: 15A NCAC 02H.0507(c);N.C.G.S 143-215.85(b) Justification:Person(s)owning or having control over oil or other substances upon notice of discharge must immediately notify the Department, or any of its agents or employees, of the nature, location, and time of the discharge and of the measures which are being taken or are proposed to be taken to contain and remove the discharge. This action is required in order to contain or divert the substances to prevent entry into the surface waters. Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum:aquatic life propagation, survival, and maintenance of biological integrity; wildlife;secondary contact recreation;agriculture), and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 23. The permittee and their authorized agents shall conduct all activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act), and any other appropriate requirements of State and Federal Law. Citation: 15A NCAC 02H.0506(b);15A NCAC 02H.0507(c) �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-11 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;�\� 919.707.9000 DocuSign Envelope ID:A98D201 E-OCE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 14 of 14 Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 24. The permittee shall require its contractors and/or agents to comply with the terms and conditions of this certification in the construction and maintenance of this project, and shall provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this Water Quality Certification. A copy of this Water Quality Certification shall be available at the project site during the construction and maintenance of this project. Citation:15A NCAC 02H.0506(b);15A NCAC 02H.0507(c) Justification: Those actually performing the work should be aware of the requirements of this 401 Water Quality Certification to minimize water quality impacts. This approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 Permit. The conditions in effect on the date of issuance shall remain in effect for the life of the project, regardless of the expiration date of this Certification. [15A NCAC 02H .0507(c)] This, the 25t"day of July 2022 DocuSigned by: 949D91 BA53EF4EO... Paul Wojoski, Supervisor 401 & Buffer Permitting Branch PAW/SLH North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 o�Pa nt f--n—e 1 Q�ai\ r 919.707.9000 Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant ��� Form 1 Attachment A.2 — Form 1 Maps Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Form 1 r This page intentionally left blank. Zf--`j 1, v �i- - _.� a •`:�� r!y LEGEND Park Lithium Hydroxide Conversion Plant \. • �� — — USGS 24k Quadrangles Antioch 1 inch=2,000 feet `3 Cem ;• n -` ';-- LINCO_LN GASTON �\ V •tea- ° .� m �• 0 Feet 2,000 © 1619 �-� �=z •. ,/A: • 16 - - I � \� 1 , - - l \ /'�� � ,`- �\ t� / I �Qtl.l@ t-fpTr. � � I�✓ •� � / k 9071 ew 9a _ a \ J; y / :q�: '\ �• sit - 9/ __ _ ,\ I o \ \� ✓� I .r it _ - �� 60 ( A. Got+co"vtsq`a water=� LINCOLNTON / moo i r Via, � T $ - WEST —it� .� / ,/" _�-' j �� �`- �.. ° � '•� ,�\. _ - I ,/'� � � �i,� - _ / ��' ter- J 5�1� r- �i ��•� n i 10 Lv J Witef' Fi'.•��. N6o l �� ,dank �� i• ISO � •� [�- r �• �,� � � � / - '• - � _-- / _ _ / I / - � •--- - '- ..� �\ \_� •.,,�:, ,, - `�� - ` rl -" �' _ -7)� ' `--- 279 900 9?i _ .* <r '119, :. •r ��d �� E'/' a711 ! • .�'Qa l;_ i61/ 1438 -- , tip, , { ✓�1 �� `•f I v `-17j + �''` 14 BESSE_MER CITY%__�_._._�, Gaston County pa North CarolinaZ 4, 44� CAROLINA LITHIUM PROJECT - LITHIUM HYDROXIDE CONVERSION PLANT PIEDMONT USGS TOPOGRAPHIC QUADRANGLES LITHIUM FIGURE 1 PATH:\\CLTSMAINIGIS-DATAIGISIPROJECTS1T113S__PIEDMONTLITHIUM\10263685_PLI_INTEGRATED_PROJECTI]2_WORK_IN_PROGRESS\MAP_DOCSkMXD\TASKOS_MINE PERMIT%D2_USGS.M%D-USER:KTHAMES-DATE:412812024 NPDES PERMIT APPLICATION ` r \ 1/ —1 L/ '--1I r � LEGEND ° ® \I a Lithium Hydroxide Conversion Plant �- o ® o ®E Lincolntono o® o County Boundary b s Municipal Boundary ° 182 ° Io 1 in = 1.5 miles CD 0 © ® o 150 0 Miles 1.5 O 0 ° _ 321 NFallston Ob o 00 , Lincoln County z .11 Gaston County 150 High P o Shoals o � o y Cherryville o O o °r 0 279 � o Waco w ° / o o Stanley � 3 as c/ o f °ko h 0 /d��C 0 ° 0 279 321 0 o o ° 274 r1 275 Bf ® Dallas o I o � Om Spencer 279 Mountain 275 3 Gaston County ° Bessemer-City Gastonia North Carolina u s o Ranlo _ d =F, _ . m ,McAd.enville� CAROLINA LITHIUM PROJECT - LITHIUM HYDROXIDE CONVERSION PLANT FNP I E DPAON T NCDOT COUNTY HIGHWAY MAP 41T H I LP AM. FIGURE 2 PATH:\\CLTSMAINIGIS_DATAIGISIPROJECTS1T113S__PIEDMONTLITHIUM\10263685_PLI_INTEGRATED_PROJECTI]2_WORK_IN_PROGRESS\MAP_DOCSkMXD\TASKOS_MINE PERMIT\02_MINEPERMIT_COHWV.M%D-USER:KTHAMES-DATE:412612024 NPDES PERMIT APPLICATION Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant �1J� Form 2D Attachment B — Form 2D Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant 1 �� Form 2D r This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NCO090191 CL LiOH Conversion OMB No.2040-0004 U.S.Environmental Protection Agency Form Application for NPDES Permit to Discharge Wastewater 21) V' NPDES W" EPA NEW MANUFACTURING,COMMERCIAL,MINING,AND SILVICULTURAL OPERATIONS THAT HAVE NOT YET COMMENCED DISCHARGE OF PROCESS WASTEWATER [SECTION1 OUTFALL LOCATION 1.1 Provide information on each of the facilit 's outfalls in the table below. c Outfall Receiving Water Number Name Latitude Longitude o see attached Table 1.1 ° J Y 0 o FSECTION 2.EXPECTED DISCHARGE 1 a, 2.1 Month Day Year � � d X n see attached Table 2.1 w o SECTION • I I 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information.Add additional sheets as necessary. **Outfall Number** Operations Operation Average Flow see attached Table 3.1 mgd mgd mgd ca SD mgd mgd 3 0 Treatment Units am Description Code from Final Disposal of Solid or Liquid (include size,flow rate through each treatment unit, Exhibit 2131-1 Wastes Other Than by Discharge > retention time,etc.) see attached Table 3.1 EPA Form 3510-21)(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NCO090191 CL LiOH Conversion OMB No.2040-0004 3.1 **Outfall Number** Cont. Operations Contributing to Flow Operation Average Flow see attached Table 3.1 mgd mgd mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or Liquid (include size,flow rate through each treatment unit, Exhibit 2D-1 Wastes Other Than by Discharge retention time,etc.) see attached Table 3.1 a 0 U c m E is m H cc y **Outfall Number** c Operations Contributing to Flow Operation Average Flow CD Ca� see attached Table 3.1 mgd Q mgd mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or Liquid (include size,flow rate through each treatment unit, Exhibit 2D-1 Wastes Other Than by Discharge retention time,etc.) see attached Table 3.1 EPA Form 3510-21D(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NCO090191 CL LiOH Conversion OMB No.2040-0004 SECTION 4. LINE DRAWING I 4.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water .3 balance?(See instructions for drawing requirements.See Exhibit 2D-2 at end of instructions for example.) J � o ❑✓ Yes ❑ No [SECTION 5.INTERMITTENT OR 5.1 Except for stormwater runoff,leaks,or spills, are any expected discharges described in Sections 1 and 3 intermittent or seasonal? ❑ Yes ❑✓ No 4 SKIP to Section 6. 5.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages, if necessar . Outfall Operations Frequency Rate and Volume Number (list) Average Average Maximum Daily Maximum Total Duration Da slWeek Months/Year Discharge Volume days/week months/year mgd gallons days w odays/week months/year mgd gallons days Lj- days/week months/year mgd gallons days 0 coOutfall Operations Frequency Rate and Volume o Number (list) Average Average Maximum Daily Maximum Total Duration — Days/Week MonthslYear Discharge Volume c days/week months/year mgd gallons days E a`> days/week months/year mgd gallons days days/week months/year mgd gallons days Outfall Operations Frequency Rate and Volume Number (list) Average Average Maximum Daily Maximum Total Duration Da slWeek Months/Year Discharge Volume days/week months/year mgd gallons days days/week months/year mgd gallons days days/week months/year mgd gallons days SECTION 6.PRODUCTION 1 6.1 Do any effluent limitation guidelines(ELGs) promulgated by EPA under CWA Section 304 apply to your facility? ❑ Yes ✓❑ No 4 SKIP to Section 7. 6.2 Provide the following information on applicable ELGs. •0 ELG Category ELG Subcategory Regulatory Citation 0 L EPA Form 3510-21D(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NCO090191 CL LiCH Conversion OMB No.2040-0004 6.3 Are the limitations in the applicable ELGs expressed in terms of production(or other measure of operation)? ❑ Yes ❑✓ No + SKIP to Section 7. 6.4 Provide an expected measure of average daily production expressed in terms and units of applicable ELGs. Expected Actual Average Daily Production for First Three Years Outfall Year Operation,Product,or Material Quantity per Day Unit of Measure Number (note basis if applicable) Year 1 Year 2 d c = Year 3 0 U c O Year 1 0 0 a Year 2 Year 3 Year 1 Year 2 Year 3 See the instructions to determine the parameters and pollutants you are required to monitor and, in turn,the tables you must complete. Note that not all applicants need to complete each table. Table A.Conventional and Non-Conventional Parameters 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A parameters for any of your outfalls? ✓❑ Yes ❑ No+ SKIP to Item 7.3. 7.2 If yes,indicate the applicable outfalls below.Attach waiver request and other required information to the application. Outfall number see atta Outfall number Outfall number Mn 7.3 Have you have provided estimates or actual data for all Table A parameters for each of your outfalls for which a waiver has not been requested and attached the results to this application package? cc No;a waiver has been requested from my cc ✓❑ Yes ❑ NPDES permitting authority for all parameters at all outfalls. Table B.Certain Conventional and Non-Conventional Pollutants w 7.4 Have you checked"Believed Present"for all pollutants listed in Table B that are limited directly or indirectly by an applicable ELG? ❑✓ Yes ❑ No 7.5 Have you checked`Believed Present'or"Believed Absent'for all remaining pollutants listed in Table B? ✓❑ Yes ❑ No 7.6 Have you provided estimated data for those Table B pollutants for which you have indicated are"Believed Present' in your discharge? ❑✓ Yes ❑ No EPA Form 3510-21D(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NCO090191 CL LiOH Conversion OMB No.2040-0004 Table C.Toxic Metals,Total Cyanide,and Total Phenols 7.7 Have you indicated whether pollutants are"Believed Present"or"Believed Absent'for all pollutants listed on Table C for all outfalls? ❑✓ Yes ❑ No 7.8 Have you completed Table C by providing estimated data for pollutants you indicated are`Believed Present," including the source of the information,for each applicable outfall? ✓❑ Yes ❑ No Table D.Organic Toxic Pollutants GCIMS Fractions 7.9 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes 4 Note that you qualify at the top of ❑✓ No Table D,then SKIP to Item 7.12. -0 7.10 Have you indicated whether pollutants are'Believed Present'or"Believed Absent'for all pollutants listed on Table D 4) for all outfalls? ❑✓ Yes ❑ No 0 U 7.11 Have you completed Table D by providing estimated data for pollutants you indicated are'Believed Present," including the source of the information,for each applicable outfall? M ✓❑ Yes ❑ No 2 2,3,7,8-Tetrachlorodibenzo-p-Dioxin TCDD cc 7.12 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the Instructions,or do you know or have reason to believe that TCDD is or may be present in effluent from any of your outfalls? d ' ❑ Yes ✓❑ No E_ w Table E.Certain Hazardous Substances and Asbestos 7.13 Have you indicated whether pollutants are'Believed Present'or"Believed Absent'for all pollutants listed in Table E for all outfalls? ❑✓ Yes ❑ No 7.14 Have you completed Table E by reporting the reason the pollutants are expected to be present and available quantitative data for pollutants you indicated are'Believed Present'for each applicable outfall? ✓❑ Yes ❑ No Intake Credits,Tables A through E 7.15 Are you applying for net credits for the presence of any of the pollutants on Tables A through E for any of your outfalls? ❑ Yes 4 Consult with your NPDES permitting ❑ No authority. SECTION ••- i 8.1 Do you have any technical evaluations of your wastewater treatment, including engineering reports or pilot plant studies? n ❑ Yes ❑✓ No 4 SKIP to Item 8.3. a a, 8.2 Have you provided the technical evaluation and all related documents to this application package? c a ❑ Yes ❑✓ No 8.3 Are you aware of any existing plant(s)that resemble production processes,wastewater constituents,or wastewater w treatment at your facility? ❑ Yes ❑✓ No 4 SKIP to Section 9. EPA Form 3510-21D(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NCO090191 CL LiOH Conversion OMB No.2040-0004 8.4 Provide the name and location of the similar plants. n Name of Similar Plants Location of Similar Plants d c c U c W SECTION ' OTHER INFORMATIONI 9.1 Have you attached any optional information that you would like considered as part of the application review process (i.e.,material beyond that which you have already noted in the application as being attached)? ❑ Yes ❑✓ No 4 SKIP to Section 10. c 9.2 List the additional items and briefly note why you have included them. R 1. E 0 2. d 0 3. 4. 5. SECTIONI CHECKLIST AND CERTIFICATIONI 10.1 In Column 1 below, mark the sections of Form 2D that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to com lete all sections or tables,or provide attachments. Column 1 Column 2 Section 1: Expected Outfall ✓❑ Location ❑✓ w/attachments(e.g., responses for additional outfalls) ❑✓ Section 2: Expected ❑ w/attachments Discharge Date ❑ Section 3:Average Flows ❑✓ w/attachments and Treatment E ❑✓ Section 4:Line Drawing ❑✓ w/line drawing ❑ w/additional attachments Section 5: Intermittent or w. ❑✓ Seasonal Flows ❑ w/attachments ❑✓ Section 6: Production El w/attachments i� w/Table A waiver ❑✓ request or ❑✓ Table A N approval ❑ Section 7: Effluent ❑✓ Table B ❑✓ Table C Characteristics U ✓❑ Table D ✓❑ Table E ❑ w/other attachments Section 8: Engineering ✓❑ Report ❑ w/technical evaluations and related attachments ✓❑ Section 9:Other Information ❑ w/optional information ✓❑ Section 10:Checklist and ❑ w/attachments Certification Statement EPA Form 3510-21D(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NCO090191 CL LiOH Conversion OMB No.2040-0004 10.2 Certification Statement d I certify under penalty of law that this document and all attachments were prepared under my direction or supervision is in accordance with a system designed to assure that qualified personnel properly gather and evaluate the a information submitted. Based on my inquiry of the person or persons who manage the system, or those persons r 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. Name(print or type first and last name) Official title Monique Parker Sr.VP Safety,Environment&Heal � 0 d Sig Date signed U 05/23/2024 EPA Form 3510-21D(Revised 3-19) Page 7 Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant ��� Form 2D Attachment B. 1 — Form 2D Section 1 . 1 Table of Expected Outfall Locations Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant 1 �� Form 2D r This page intentionally left blank. Section 1.1 Expected Outfall Location (40 CFR 122.21(k)(1)) Outfall Number Receiving Water Name Latitude Longitude SB-17 Beaverdam Creek 35° 23' 30" 81' 19' 11" SK20 Beaverdam Creek 35' 23' 34" 81' 19' 11" SK25 Beaverdam Creek 35° 23' 30" 81' 18' 50" SB-201A UT of Beaverdam Creek 35' 23' 51" 81° 19' 08" SB-201B UT of Beaverdam Creek 35° 23' S0" 81' 19' 09" SB-202A UT of Beaverdam Creek 35' 23' 45" 81° 19' 08" SB-202B UT of Beaverdam Creek 35° 23' 45" 81' 19' 08" SB-203 Beaverdam Creek 35' 23' 37" 81' 19' 07" SB-204A UT of Beaverdam Creek 35° 23' 40" 81' 19' 16" SB-204B UT of Beaverdam Creek 35' 23' 39" 81° 19' 16" SB-205 UT of Beaverdam Creek 35° 23' 49" 81' 19' 19" SB-206 UT of Beaverdam Creek 35' 23' 45" 81' 19' 27" SB-207 UT of Beaverdam Creek 35° 23' S5" 81' 19' 20" Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant ��� Form 2D Attachment B.2 — Form 2D Section 2. 1 Expected Outfall Discharge Dates Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant 1 �� Form 2D r This page intentionally left blank. Section 2.1 Expected Discharge Date (40 CFR 122.21(k)(2)) Outfall Number Month Day Year SB-17 7 1 2027 SK20 7 1 2027 SK25 7 1 2027 SB-201A 7 1 2029 SB-201B 7 1 2029 SB-202A 7 1 2029 SB-202B 7 1 2029 SB-203 7 1 2029 SB-204A 7 1 2029 SB-204B 7 1 2029 SB-205 7 1 2029 SB-206 1 71 11 2029 SB-207 1 71 11 2029 Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant ��� Form 2D Attachment B.3 — Form 2D Section 3. 1 Table Average Flows and Treatment Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Form 2D r This page intentionally left blank. Section 3.1 Average Flows and Treatment(40 CFR 122.21(k)(3)(i)) Final disposal of Required Surface Provided Surface Required Storage Provided Storage solid or liquid Area operational Area Elevation Volume Volume Elevation Actual orifice Code from Exhibit wastes otherthan Outfall Number Operation Operation(MGD) (so operational(ft) operational(cf) operational(ft) Skimmer Size(in) diameter(in) 2D-1 by discharge SB-17 Emulsion Storage and Truck Parking Stormwater 19.5 13146 854 18306 850.3 4 2 1-1.1 n/a SK20 Conveyor Access Road Stormwater 12.2 6133 820 4662 816.5 1.5 1.25 1-1.1 n/a SK25 Emulsion Storage and Truck Parking Stormwater 10.2 5125 820 3258 816.5 1.5 1 1-1.1 n/a SB-201A Plant Site and Roads Stormwater 16.5 23826 835.5 20088 835.5 5 2.25 1-1.1 n/a SB-201B Plant Site and Roads Stormwater 16.5 SB-202A Plant Site and Roads Stormwater 9.0 12063 827.5 10170 827.5 8 1.5 1-U n/a SB-202B Plant Site and Roads Stormwater 9.0 SB-203 Plant Site and Roads Stormwater 12.5 8390 810.5 7074 810.5 6 1.25 1-1.1 n/a SB-204A Plant Site and Roads Stormwater 9.1 17080 815.5 14400 815.5 6 1.75 1-U n/a SB-204B Plant Site and Roads Stormwater 9.1 SB-205 Plant Site and Roads Stormwater 14.3 9607 829.6 8100 829.6 5 1.5 1-1.1 n/a SB-206 Rail Storage Yard/Rail Spur 17.4 11742 834.8 9900 834.8 6 1.5 1-1.1 n/a SB-207 Conversion Plant Entrance Road Stormwater 14.6 12362 845.5 10422 845.5 8 1.5 1-1.1 n/a Piedmont Lithium Carolinas, Inc. I Lithium Hydroxide Conversion Plant Form 2D Attachment B.4 — Form 2D Section 4. 1 Water Flow Line Drawing Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Form 2D r This page intentionally left blank. 1 2 3 4 15 6 7 8 Evaporation Q=0.15 MGD Make up water supply Cooling CT Blowdown Q=0.287 MGD Tower Q=0.137 MGD Cooling Water Loop Plant Site and Spodumene Concentrate Roads Stormwater 10%moisture,Q=0.023 MGD Potable Water Demand Conversion Sanitary Sewer Discharge TO Off-Site Q=0.004 MGD Q=0.004 MGD Freshwater Demand} Plant POTW Q=0.288 MGD On-Site Wastewater Conversion Wastewater Q=0.39 MGD SB-205 Q=0.179 MGD Pre-Treatment —11 Waste product:conversion leachate plant tails (if any) 25%moisture,Q=0.072 MGD Waste product:crystallized salts Qd=0.020 MGD 10%moisture,Q=0.0006 MGD (�=0.021 MGD UNNAMED TRIBUTARYTO BEAVERDAM CREEK Plant Site and Roads Stormwater C sB-zo7 Conversion Plant Entrance Road Stormwater A B Qd=0.013 MGD Qd=0.013 MGD UNNAMED TRIBUTARY TO BEAVERDAM CREEK p Q UNNAMED TRIBUTARY TO BEAVERDAM CREEK 0 A B A B = U Qd=0.023 MGD Qa=0.023 MGD Qd=0.123 MGD Qd=0.013 MGD = s6-2o1 ss-zo2 U Y) Y Rail Storage Yard/Rail Spur Stormwater Q Plant Site and Plant Site and � Roads Stormwater I Roads Stormwater fn B Plant Site and Roads Stormwater yc� =0.025 MGD UNNAMED TRIBUTARY TO BEAVERDAM CREEK 203 BEAVERDAM CREEK Qd=0.018 MGD Qd=0.073 MGD Qd=0.025 MGD Qd=0.073 MGD Year 1 Year 3 B-17 SK-25 SB-Sediment Basin SK=Skimmer Basin �=Outfall Emulsion Storage& Conveyor Access Emulsion Storage& Truck Parking Road Stormwater Truck Parking Qd=Drawdown rate Stormwater Stormwater 'Note:Difference between freshwater demand in and wastewater out is water loss due to evaporation,water loss to tailings,and instantaneous demand for feed process requirements. PROJECT MANAGER PIEDMONT LITHIUM CAROLINAS, INC. NPDES WATER FLOW DIAGRAM CAROLINA LITHIUM PROJECT LITHIUM CONCENTRATE OPERATIONS PIEDMONTHOREn,ineeringlnc.1 Ir.:..,in.. GASTON COUNTY, NORTH CAROLINA FILENAME 00D-02 SHEET LITHIUM 440 s.Ch—h street SuiW 1200 Chad 7043 86700 2075 ISSUE DATE DESCRIPTION PROJECT NUMBER 10302238 SCALE N_3. 1 OF 1 N.C.B.E.L.S.License Number:F-0116 Piedmont Lithium Carolinas, Inc. I Lithium Hydroxide Conversion Plant Form 2D Attachment B.5 — Form 2D Section 7 Effluent Characteristics Tables A-E Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Form 2D r This page intentionally left blank. Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant ��� Form 2D Table A Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Form 2D r This page intentionally left blank. Section 7.1 Outfalls With Waiver Requests Outfall Number Flow Waiver Request Temperature Waiver Request SB-17 yes yes SK20 yes yes SK25 yes yes SB-201A yes yes SB-201B yes yes SB-202A yes yes SB-202B yes yes SB-203 yes yes SB-204A yes yes SB-204B yes yes SB-205 yes yes SB-206 yes yes SB-207 yes yes Note: Flow and Temperature waiver requests are for both monitoring waivers and limit waivers. EPA Identification Nnrnber Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiOH Conversion SB-17 2040-0004 ;TABLE A.CONVENTIONAL AND NON • • Waiver Requested Effluent Data Intake Water (if applicable) Maximum Daily Average Daily Source of Information Believed Present? Pollutant Units Discharge(required) Discharge(if (use codes in instructions) (check only one response per available) parameter) ❑ Check here if you have applied to your NPDES authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygendemand(BOD5) Concentration n/a n/a Code 1 ✓ No 1. ❑ Mass ❑ Yes Chemical oxygen demand Concentration n/a code 1 ✓ No 2. (COD) ❑ Mass ❑ Yes Total organic carbon(TOC) Concentration n/a code 1 ✓ No 3. ❑ Mass ❑ Yes Total suspended solids(TSS) Concentration n/a code 1 ✓ No 4. ❑ Mass ❑ Yes Concentration n/a code 1 ✓ No 5. Ammonia(as N) ❑ Mass ❑ Yes 6. Flow ✓ Rate MGD 0.07 code 1 ✓ Yes ❑ No Temperature(winter) ✓ °C oC -10.00 code 1 ✓ Yes 7. Temperature(summer) ✓ °C oC 36.11 code 1 ❑ No pH(minimum) ❑ Standard units S.U. 5.5 code 1 ✓ Yes 8. pH(maximum) ❑ Standard units S.U. 9.6 code 1 ❑ No Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiOH Conversion SK20 2040-0004 :TABLE A.CONVENTIONAL AND NON • • Waiver Requested Effluent Data Intake Water (if applicable) Maximum Daily Average Daily Source of Information Believed Present? Pollutant Units Discharge(required) Discharge(if (use codes in instructions) (check only one response per available) parameter) ❑ Check here if you have applied to your NPDES authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand(BOD5) Concentration n/a Code 1 ✓ No 1. ❑ Mass ❑ Yes Chemical oxygen demand Concentration n/a code 1 ✓ No 2. (COD) ❑ Mass ❑ Yes Total organic carbon(TOC) Concentration n/a code 1 ✓ No 3. ❑ Mass ❑ Yes Total suspended solids(TSS) Concentration n/a code 1 ✓ No 4. ❑ Mass ❑ Yes Concentration n/a code 1 ✓ No 5. Ammonia(as N) ❑ Mass ❑ Yes 6. Flow ✓ Rate MGD 0.03 code 1 ✓ Yes ❑ No Temperature(winter) ✓ °C oC -10.00 code 1 ✓ Yes 7. Temperature(summer) ✓ °C oC 36.11 code 1 ❑ No pH(minimum) ❑ Standard units S.U. 5.5 code 1 ✓ Yes 8. pH(maximum) ❑ Standard units S.U. 9.6 code 1 ❑ No Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiOH Conversion SK25 2040-0004 :TABLE A.CONVENTIONAL AND NON • • Waiver Requested Effluent Data Intake Water (if applicable) Maximum Daily Average Daily Source of Information Believed Present? Pollutant Units Discharge(required) Discharge(if (use codes in instructions) (check only one response per available) parameter) ❑ Check here if you have applied to your NPDES authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand(BOD5) Concentration n/a Code 1 ✓ No 1. ❑ Mass ❑ Yes Chemical oxygen demand Concentration n/a code 1 ✓ No 2. (COD) ❑ Mass ❑ Yes Total organic carbon(TOC) Concentration n/a code 1 ✓ No 3. ❑ Mass ❑ Yes Total suspended solids(TSS) Concentration n/a code 1 ✓ No 4. ❑ Mass ❑ Yes Concentration n/a code 1 ✓ No 5. Ammonia(as N) ❑ Mass ❑ Yes 6. Flow ✓ Rate MGD 0.07 code 1 ✓ Yes ❑ No Temperature(winter) ✓ °C oC -10.00 code 1 ✓ Yes 7. Temperature(summer) ✓ °C oC 36.11 code 1 ❑ No pH(minimum) ❑ Standard units S.U. 5.5 code 1 ✓ Yes 8. pH(maximum) ❑ Standard units S.U. 9.6 code 1 ❑ No Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiOH Conversion SB-201A 2040-0004 :TABLE A.CONVENTIONAL AND NON • • Waiver Requested Effluent Data Intake Water (if applicable) Maximum Daily Average Daily Source of Information Believed Present? Pollutant Units Discharge(required) Discharge(if (use codes in instructions) (check only one response per available) parameter) ❑ Check here if you have applied to your NPDES authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand(BOD5) Concentration n/a Code 1 ✓ No 1. ❑ Mass ❑ Yes Chemical oxygen demand Concentration n/a code 1 ✓ No 2. (COD) ❑ Mass ❑ Yes Total organic carbon(TOC) Concentration n/a code 1 ✓ No 3. ❑ Mass ❑ Yes Total suspended solids(TSS) Concentration n/a code 1 ✓ No 4. ❑ Mass ❑ Yes Concentration n/a code 1 ✓ No 5. Ammonia(as N) ❑ Mass ❑ Yes 6. Flow ✓ Rate MGD 0.02 code 1 ✓ Yes ❑ No Temperature(winter) ✓ °C oC -10.00 code 1 ✓ Yes 7. Temperature(summer) ✓ °C oC 36.11 code 1 ❑ No pH(minimum) ❑ Standard units S.U. 5.5 code 1 ✓ Yes 8. pH(maximum) ❑ Standard units S.U. 9.6 code 1 ❑ No Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiOH Conversion SB-201B 2040-0004 :TABLE A.CONVENTIONAL AND NON • • Waiver Requested Effluent Data Intake Water (if applicable) Maximum Daily Average Daily Source of Information Believed Present? Pollutant Units Discharge(required) Discharge(if (use codes in instructions) (check only one response per available) parameter) ❑ Check here if you have applied to your NPDES authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand(BOD5) Concentration n/a Code 1 ✓ No 1. ❑ Mass ❑ Yes Chemical oxygen demand Concentration n/a code 1 ✓ No 2. (COD) ❑ Mass ❑ Yes Total organic carbon(TOC) Concentration n/a code 1 ✓ No 3. ❑ Mass ❑ Yes Total suspended solids(TSS) Concentration n/a code 1 ✓ No 4. ❑ Mass ❑ Yes Concentration n/a code 1 ✓ No 5. Ammonia(as N) ❑ Mass ❑ Yes 6. Flow ✓ Rate MGD 0.02 code 1 ✓ Yes ❑ No Temperature(winter) ✓ °C oC -10.00 code 1 ✓ Yes 7. Temperature(summer) ✓ °C oC 36.11 code 1 ❑ No pH(minimum) ❑ Standard units S.U. 5.5 code 1 ✓ Yes 8. pH(maximum) ❑ Standard units S.U. 9.6 code 1 ❑ No Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiOH Conversion SB-202A 2040-0004 :TABLE A.CONVENTIONAL AND NON • • Waiver Requested Effluent Data Intake Water (if applicable) Maximum Daily Average Daily Source of Information Believed Present? Pollutant Units Discharge(required) Discharge(if (use codes in instructions) (check only one response per available) parameter) ❑ Check here if you have applied to your NPDES authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand(BOD5) Concentration n/a Code 1 ✓ No 1. ❑ Mass ❑ Yes Chemical oxygen demand Concentration n/a code 1 ✓ No 2. (COD) ❑ Mass ❑ Yes Total organic carbon(TOC) Concentration n/a code 1 ✓ No 3. ❑ Mass ❑ Yes Total suspended solids(TSS) Concentration n/a code 1 ✓ No 4. ❑ Mass ❑ Yes Concentration n/a code 1 ✓ No 5. Ammonia(as N) ❑ Mass ❑ Yes 6. Flow ✓ Rate MGD 0.01 code 1 ✓ Yes ❑ No Temperature(winter) ✓ °C oC -10.00 code 1 ✓ Yes 7. Temperature(summer) ✓ °C oC 36.11 code 1 ❑ No pH(minimum) ❑ Standard units S.U. 5.5 code 1 ✓ Yes 8. pH(maximum) ❑ Standard units S.U. 9.6 code 1 ❑ No Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiOH Conversion SB-202B 2040-0004 :TABLE A.CONVENTIONAL AND NON • • Waiver Requested Effluent Data Intake Water (if applicable) Maximum Daily Average Daily Source of Information Believed Present? Pollutant Units Discharge(required) Discharge(if (use codes in instructions) (check only one response per available) parameter) ❑ Check here if you have applied to your NPDES authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand(BOD5) Concentration n/a Code 1 ✓ No 1. ❑ Mass ❑ Yes Chemical oxygen demand Concentration n/a code 1 ✓ No 2. (COD) ❑ Mass ❑ Yes Total organic carbon(TOC) Concentration n/a code 1 ✓ No 3. ❑ Mass ❑ Yes Total suspended solids(TSS) Concentration n/a code 1 ✓ No 4. ❑ Mass ❑ Yes Concentration n/a code 1 ✓ No 5. Ammonia(as N) ❑ Mass ❑ Yes 6. Flow ✓ Rate MGD 0.01 code 1 ✓ Yes ❑ No Temperature(winter) ✓ °C oC -10.00 code 1 ✓ Yes 7. Temperature(summer) ✓ °C oC 36.11 code 1 ❑ No pH(minimum) ❑ Standard units S.U. 5.5 code 1 ✓ Yes 8. pH(maximum) ❑ Standard units S.U. 9.6 code 1 ❑ No Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiOH Conversion SB-203 2040-0004 :TABLE A.CONVENTIONAL AND NON • • Waiver Requested Effluent Data Intake Water (if applicable) Maximum Daily Average Daily Source of Information Believed Present? Pollutant Units Discharge(required) Discharge(if (use codes in instructions) (check only one response per available) parameter) ❑ Check here if you have applied to your NPDES authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand(BOD5) Concentration n/a Code 1 ✓ No 1. ❑ Mass ❑ Yes Chemical oxygen demand Concentration n/a code 1 ✓ No 2. (COD) ❑ Mass ❑ Yes Total organic carbon(TOC) Concentration n/a code 1 ✓ No 3. ❑ Mass ❑ Yes Total suspended solids(TSS) Concentration n/a code 1 ✓ No 4. ❑ Mass ❑ Yes Concentration n/a code 1 ✓ No 5. Ammonia(as N) ❑ Mass ❑ Yes 6. Flow ✓ Rate MGD 0.02 code 1 ✓ Yes ❑ No Temperature(winter) ✓ °C oC -10.00 code 1 ✓ Yes 7. Temperature(summer) ✓ °C oC 36.11 code 1 ❑ No pH(minimum) ❑ Standard units S.U. 5.5 code 1 ✓ Yes 8. pH(maximum) ❑ Standard units S.U. 9.6 code 1 ❑ No Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiOH Conversion SB-204A 2040-0004 :TABLE A.CONVENTIONAL AND NON • • Waiver Requested Effluent Data Intake Water (if applicable) Maximum Daily Average Daily Source of Information Believed Present? Pollutant Units Discharge(required) Discharge(if (use codes in instructions) (check only one response per available) parameter) ❑ Check here if you have applied to your NPDES authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand(BOD5) Concentration n/a Code 1 ✓ No 1. ❑ Mass ❑ Yes Chemical oxygen demand Concentration n/a code 1 ✓ No 2. (COD) ❑ Mass ❑ Yes Total organic carbon(TOC) Concentration n/a code 1 ✓ No 3. ❑ Mass ❑ Yes Total suspended solids(TSS) Concentration n/a code 1 ✓ No 4. ❑ Mass ❑ Yes Concentration n/a code 1 ✓ No 5. Ammonia(as N) ❑ Mass ❑ Yes 6. Flow ✓ Rate MGD 0.01 code 1 ✓ Yes ❑ No Temperature(winter) ✓ °C oC -10.00 code 1 ✓ Yes 7. Temperature(summer) ✓ °C oC 36.11 code 1 ❑ No pH(minimum) ❑ Standard units S.U. 5.5 code 1 ✓ Yes 8. pH(maximum) ❑ Standard units S.U. 9.6 code 1 ❑ No Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiOH Conversion SB-204B 2040-0004 :TABLE A.CONVENTIONAL AND NON • • Waiver Requested Effluent Data Intake Water (if applicable) Maximum Daily Average Daily Source of Information Believed Present? Pollutant Units Discharge(required) Discharge(if (use codes in instructions) (check only one response per available) parameter) ❑ Check here if you have applied to your NPDES authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand(BOD5) Concentration n/a Code 1 ✓ No 1. ❑ Mass ❑ Yes Chemical oxygen demand Concentration n/a code 1 ✓ No 2. (COD) ❑ Mass ❑ Yes Total organic carbon(TOC) Concentration n/a code 1 ✓ No 3. ❑ Mass ❑ Yes Total suspended solids(TSS) Concentration n/a code 1 ✓ No 4. ❑ Mass ❑ Yes Concentration n/a code 1 ✓ No 5. Ammonia(as N) ❑ Mass ❑ Yes 6. Flow ✓ Rate MGD 0.01 code 1 ✓ Yes ❑ No Temperature(winter) ✓ °C oC -10.00 code 1 ✓ Yes 7. Temperature(summer) ✓ °C oC 36.11 code 1 ❑ No pH(minimum) ❑ Standard units S.U. 5.5 code 1 ✓ Yes 8. pH(maximum) ❑ Standard units S.U. 9.6 code 1 ❑ No Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiOH Conversion SB-205 2040-0004 :TABLE A.CONVENTIONAL AND NON • • Waiver Requested Effluent Data Intake Water (if applicable) Maximum Daily Average Daily Source of Information Believed Present? Pollutant Units Discharge(required) Discharge(if (use codes in instructions) (check only one response per available) parameter) ❑ Check here if you have applied to your NPDES authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand(BOD5) Concentration n/a Code 1 ✓ No 1. ❑ Mass ❑ Yes Chemical oxygen demand Concentration n/a code 1 ✓ No 2. (COD) ❑ Mass ❑ Yes Total organic carbon(TOC) Concentration n/a code 1 ✓ No 3. ❑ Mass ❑ Yes Total suspended solids(TSS) Concentration n/a code 1 ✓ No 4. ❑ Mass ❑ Yes Concentration n/a code 1 ✓ No 5. Ammonia(as N) ❑ Mass ❑ Yes 6. Flow ✓ Rate MGD 0.02 code 1 ✓ Yes ❑ No Temperature(winter) ✓ °C oC -10.00 code 1 ✓ Yes 7. Temperature(summer) ✓ °C oC 36.11 code 1 ❑ No pH(minimum) ❑ Standard units S.U. 5.5 code 1 ✓ Yes 8. pH(maximum) ❑ Standard units S.U. 9.6 code 1 ❑ No Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiOH Conversion SB-206 2040-0004 :TABLE A.CONVENTIONAL AND NON • • Waiver Requested Effluent Data Intake Water (if applicable) Maximum Daily Average Daily Source of Information Believed Present? Pollutant Units Discharge(required) Discharge(if (use codes in instructions) (check only one response per available) parameter) ❑ Check here if you have applied to your NPDES authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand(BOD5) Concentration n/a Code 1 ✓ No 1. ❑ Mass ❑ Yes Chemical oxygen demand Concentration n/a code 1 ✓ No 2. (COD) ❑ Mass ❑ Yes Total organic carbon(TOC) Concentration n/a code 1 ✓ No 3. ❑ Mass ❑ Yes Total suspended solids(TSS) Concentration n/a code 1 ✓ No 4. ❑ Mass ❑ Yes Concentration n/a code 1 ✓ No 5. Ammonia(as N) ❑ Mass ❑ Yes 6. Flow ✓ Rate MGD 0.02 code 1 ✓ Yes ❑ No Temperature(winter) ✓ °C oC -10.00 code 1 ✓ Yes 7. Temperature(summer) ✓ °C oC 36.11 code 1 ❑ No pH(minimum) ❑ Standard units S.U. 5.5 code 1 ✓ Yes 8. pH(maximum) ❑ Standard units S.U. 9.6 code 1 ❑ No Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiOH Conversion SB-207 2040-0004 :TABLE A.CONVENTIONAL AND NON • • Waiver Requested Effluent Data Intake Water (if applicable) Maximum Daily Average Daily Source of Information Believed Present? Pollutant Units Discharge(required) Discharge(if (use codes in instructions) (check only one response per available) parameter) ❑ Check here if you have applied to your NPDES authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand(BOD5) Concentration n/a Code 1 ✓ No 1. ❑ Mass ❑ Yes Chemical oxygen demand Concentration n/a code 1 ✓ No 2. (COD) ❑ Mass ❑ Yes Total organic carbon(TOC) Concentration n/a code 1 ✓ No 3. ❑ Mass ❑ Yes Total suspended solids(TSS) Concentration n/a code 1 ✓ No 4. ❑ Mass ❑ Yes Concentration n/a code 1 ✓ No 5. Ammonia(as N) ❑ Mass ❑ Yes 6. Flow ✓ Rate MGD 0.02 code 1 ✓ Yes ❑ No Temperature(winter) ✓ °C oC -10.00 code 1 ✓ Yes 7. Temperature(summer) ✓ °C oC 36.11 code 1 ❑ No pH(minimum) ❑ Standard units S.U. 5.5 code 1 ✓ Yes 8. pH(maximum) ❑ Standard units S.U. 9.6 code 1 ❑ No Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant ��� Form 2D Table B Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Form 2D r This page intentionally left blank. EPA Identification Number Facility Name Cure)Number Form Approved 03N5H9 OMB No. New Facility CL LHOH Conversion SB-17 2040-00o4 :TABLE B.CERTAIN CONVENTIONAL AND NON-CONVENTIONAL POLLUTANTS(40 CFR 122.21(k)(5)(ii)y Presence or Absence Estimated Data for Pollutants Expected lobe Present or Limited by an ELG (check one) (provide both concentration and mass estimates for each pollutant.) Pollutant Believed Believed Effluent I Intake Water Present Absent Maximum Daily Average Daily Source of Information Believed Present?(check only Units Discharge Discharge (use codes in inso-uchons) one response per neml ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table B for the noted outfall unless you have quantitative data available. Bromide(24959-67-9) ❑ �„ Concentration ❑ Yes ✓No 1, believed absent Code 1 Mass Chlorine,total residual ❑ �� Concentration ❑ Yes ✓No 2, believed absent Code 1 Mass ❑ 0v Concentration ❑ Yes ✓ No 3. Color believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 4. Fecal coliform believed absent Code 1 Mass Fluoride(16984-48-8) ❑ Concentration ❑ Yes ✓ No 5. believed absent Code 1 Mass ❑ 0v Concentration ❑ Yes ✓ No 6. Nitrate-nitrite believed absent Code 1 Mass Nitrogen,total organic ❑ Concentration ❑ Yes ✓ No 7, (as N) believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 8. Oil and grease believed absent Code 1 Mass Phosphorus(as P), ❑ Concentration believed absent ❑ Yes ✓ No 9. total(7723-14-0) Mass Code 1 10. Sulfate(as SO4) ❑ Concentration m L 3.5 ❑ Yes ✓ No (14808-79-8) Mass Code 1 lb/day 2.14 Concentration believed absent ❑ Yes ✓ No 11. Sulfide(as S) Mass Code 1 Sulfite(as 30s)(14265 ❑ �,. Concentration ❑ Yes ✓ No 12. 45-3) believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 13. Surfactants believed absent Code 1 Mass Aluminum,total(7429- L]„ ❑ Concentration ❑ Yes ✓ No 14. 90-5) m 2.3 Code 1 Mass lb/day 1.4051 Barium,total(7440-39- ❑ �� Concentration ❑ Yes ✓ No 15. 3) believed absent Code 1 Mass 16. Boron,total(744042- ❑ Concentration believed absent Code 1 El Yes ✓ No 8) Mass Cobalt,total(744048- ❑ , Concentration ❑ Yes ✓ No 17. 4) believed absent Code 1 Mass 18 Iron,total(7439-89-6) ❑ Concentration cr 0.74 Code 1 ❑ Yes ✓ No Mass lb/day 0.45 Magnesium,total �v ❑ Concentration ri 0.56 ❑ Yes ✓ No 19. (7439-954) Mass Code 1 lb/day 0.34 Molybdenum,total ❑ Concentration believed absent El Yes ✓ No 20. (7439-98-7) Mass Code 1 Manganese,total ❑ Concentration cr 0.0086 ❑ Yes ✓ No 21. (7439-96-5) Mass Code 1 lb/day 0.01 22 Tin,total(7440-31-5) ❑ Concentration believed absent Code 1 ❑ Yes ✓ No Mass Titanium,total(7440- ❑ Concentration ❑ Yes ✓ No 23. 32-6) micro ram/L 48 Code 1 Mass lb/day 0.03 24. Radioactivity ❑ �„ Concentration believed absent ❑ Yes ✓ No 24.1 Alpha,total Mass Code 1 24.2 Beta,total ❑ Concentration believed absent ❑ Yes ✓ No Mass Ma Code 1 24.3. Radium,total ❑ 0, Concentration believed absent ❑ Yes ✓ No Mass Code 1 24.4 Radium 226,total ❑ �v Concentration believed absent I El Yes ✓ No Code 1 Mass Sampling shall be conducted according to sufficiently sensitive lest procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Ilaml ation Number Fadlity Name oudall Number Form Approved 03N5H9 OMB No. New Facility "LiOH Conversion Sx20 2040-0004 :TABLE B.CERTAIN CONVENTIONAL AND NON-CONVENTIONAL POLLUTANTS(40 CFR 122.21(k)(5)(ii)y Presence or Absence Estimated Data for Pollutants Expected to be Present or Limited by an ELG (check one) (provide both concentration and mass estimates for each pollutant.) Pollutant Believed Believed Effluent I Intake Water Present Absent Maximum Daily Average Daily Source of Information Believed Present?(check only Units Discharge Discharge lose codes inlnstmcdons) one response paraeml ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table B for the noted outfall unless you have quantitative data available. Bromide(24959-67-9) ❑ �„ Concentration ❑ Yes ✓ No 1, believed absent Code 1 Mass Chlorine,total residual ❑ �� Concentration ❑ Yes ✓ No 2, believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 3. Color believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 4. Fecal coliform believed absent Code 1 Mass Fluoride(16984-48-8) ❑ Concentration ❑ Yes ✓ No 5. believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 6. Nitrate-nitrite believed absent Code 1 Mass Nitrogen,total organic ❑ Concentration ❑ Yes ✓ No 7, (as N) believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 8. Oil and grease believed absent Code 1 Mass Phosphorus(as P), ❑ Concentration believed absent ❑ Yes ✓ No 9. total(7723-14-0) Mass Code 1 10. Sulfate(as SO4) ❑ Concentration m L 3.5 ❑ Yes ✓ No (14808-79-8) Mass Code 1 lb/day 0.73 Concentration believed absent ❑ Yes ✓ No 11. Sulfide(as S) Mass Code 1 Sulfite(as 30s)(14265 ❑ �,. Concentration ❑ Yes ✓ No 12. 45-3) believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 13. Surfactants believed absent Code 1 Mass Aluminum,total(7429- L]„ ❑ Concentration ❑ Yes ✓ No 14. 90-5) m 2.3 Code 1 Mass lb/day 0.4804 Barium,total(7440-39- ❑ �� Concentration ❑ Yes ✓ No 15. 3) believed absent Code 1 Mass 16 Boron,total(744042- El Ell Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass Cobalt,total(744048- ❑ 0l Concentration ❑ Yes ✓ No 17. 4) believed absent Code 1 Mass 18 Iron,total(7439-89-6) �� ❑ Concentration m 0.74 Code 1 ❑ Yes ✓ No Mass lb/day 0.15 Magnesium,total � ❑ Concentration m 0.56 ❑ Yes ✓ No 19. Ell(7439-95-4) Mass Code 1 lb/day 0.12 Molybdenum,total ❑ Concentration believed absent ❑ Yes ✓ No 20. (7439-98-7) Mass Code 1 Manganese,total 0l ❑ Concentration m 0.0086 ❑ Yes ✓ No 21. (7439-96-5) Mass Code 1 lb/day 0.00 22 Tin,total(7440-31-5) El Concentration believed absent Code 1 ❑ Yes ✓ No Mass Titanium,total(7440- 0l ❑ Concentration ❑ Yes ✓ No 23. 32-6) micro rann 48 Code 1 Mass lb/da 10.01 24. Radioactivity ❑ �,, Concentration believed absent ❑ Yes ✓ No 24.1 Alpha,total Mass Code 1 24.2 Beta,total ❑ Concentration believed absent ❑ Yes ✓ No Mass Code 1 24.3. Radium,total ❑ Concentration believed absent ❑ Yes ✓ No Mass Codel 24.4 Radium 226,total ❑ 0l Concentration lbdlioved absent ❑ Yes ✓ No Code 1 Mass Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA 11111 cation Number Facility Name Outlet Number Form Approved 11111111 OMB No. New Facility CL onvers 1.0.Cion SK25 2040.0004 :TABLE B.CERTAIN CONVENTIONAL I NON-CONVENTIONAL NON-CONVENTIONAL POLLUTANTS(40 Presence or Absence Estimated Data for Pollutants Expected to be Present or Limited by en ELG (check one) (Provide born concentration and mass estimates for each pollutant.) Pollutant Believed Believed Effluent I Intake Water Present Absent Maximum Daily Average Daily Source of Information Believed Present?(check only Units Discharge Discharge lure codes In hatructicns) one response per term ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table B for the noted outfall unless you have quantitative data available. Bromide(24959-67-9) ❑ �„ Concentration El Yes ✓ No q, believed absent Code 1 Mass Chlorine,total residual ❑ El„ Concentration ❑ Yes ✓ No 2, believed absent Code 1 Mass ❑ El„ Concentration ❑ Yes ✓ No 3. Color believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 4. Fecal colifomt believed absent Code 1 Mass Fluoride(16984-48-8) ❑ Concentration El Yes ✓ No 5, believed absent Code 1 Mass ❑ El„ Concentration ❑ Yes ✓ No 6. Nitrate-nitrite believed absent Code Mass Nitrogen,total organic ❑ El„ Concentration ❑ Yes ✓ No 7. (as N) believed absent Code 1 Mass ❑ Concentration ❑ Yes ✓ No 8. Oil and grease believed absent Code 1 Mass Phosphorus(as P), ❑ Concentration believed absent El Yes ✓ No 9. total(7723-14-0) Mass Code 1 10. Sulfate as SO4) El„ ❑ Concentration ni 3.5 ❑ Yes ✓ No (94608-79-8) Code 1 Mass lb/day 2.14 El �„ Concentration believed absent ElYes ✓ No Tess 11. Sulfide(as S) Ma Code 1 Sul6te(as SOa)(14265 ❑ 0v Concentration ❑ Yes ✓ No 12. 45-3) believed absent Code 1 Mass ❑ Concentration ❑ Yes ✓ No 13. Surfactants believed absent Code 1 Mass Aluminum,total(7429- �„ ❑ Concentration ❑ Yes ✓ No 14. 90-5) uni 2.3 Code 1 Mass lb/day 1.4051 Barium,total(7440-39- ❑ El„ Concentration ❑ Yes ✓ No 15. 3) believed absent Code Mass 16 Boron,total(7440-42- El Ell Concentration believed absent Code 1 El Yes ✓ No 8) Mass Cobalt,total(7440-48- ❑ Concentration ❑ Yes ✓ No 17. 4) believed absent Code 1 Mass 18 Iron,total(7439-89-6) 0' ❑ Concentration m 0.74 Code 1 ❑ Yes ✓ No Mass lb/day 0.45 19 Magnesium,total �„ ❑ Concentration m 0.56 Code 1 El Yes ✓ No (7439-95-0) Mass lb/day 0.34 Molybdenum,total ❑ Concentration believed absent El Yes ✓ No 20. (7439-98-7) Mass Code 1 Manganese,total 0v ❑ Concentration ni 0.0086 ❑ Yes ✓ No 21. (7439-96-5) Mass lb/day 0.01 Code 1 22 Code 1 Tin,total(7440-31-5) El Concentration believed absent El Yes ✓ No Mass Titanium,total(7440- El„ ❑ Concentration ❑ Yes ✓ No 23. 32-6) mierogram/L 48 Code I Mass lb/day 0.03 24. Radioactivity ❑ �„ Concentration believed absent ❑ Yes ✓ No 24.1 Alpha,total Mass Code 1 24.2 Beta,total ❑ El„ Concentration believed absent El Yes ✓ No Mass Code 1 24.3. Radium,total ❑ El„ Concentration believed absent Code 1 ❑ Yes ✓ No Mass 24.4 Radium 226,total ❑ Concentration believed absent ❑ Yes ✓ No Code 1 Mass Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA 11,,11cation Number Foulity Name Color Number Form Approved 03I05H9 OMB No. New Facility "LiOH Conversion SB-201A 2040-0004 TABLE B.CERTAIN CONVENTIONAL AND NON-CONVENTIONAL POLLUTANTS(40 CFR 122.21(k)(5)(ii)y Presence or Absence Estimated Data for Pollutants Expected to be Present or Limited by an ELG lonsox one) Wrovms bothconcemranon aea mess estimates fo saon p000rand Pollutant Believed Believed Effluent Intake Water Present Absent Maximum Daily Average Daily Source of Information Believed Present?(check only Units Discharge Discharge lose bodesbmso-ucdons) one response per neml ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table B for the noted outfall unless you have quantitative data available. Bromide(24959-67-9) ❑ �„ Concentration ❑ Yes ✓ No 1, believed absent Code 1 Mass Chlorine,total residual ❑ �� Concentration ❑ Yes ✓ No 2, believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 3. Color believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 4. Fecal coliform believed absent Code 1 Mass Fluoride(16984-48-8) ❑ Concentration ❑ Yes ✓ No 5. believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 6. Nitrate-nitrite believed absent Code 1 Mass Nitrogen,total organic ❑ Concentration ❑ Yes ✓ No 7, (as N) believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 8. Oil and grease believed absent Code 1 Mass Phosphorus(as P), ❑ Concentration believed absent ❑ Yes ✓ No 9. total(7723-14-0) Mass Code 1 10. Sulfate(as SO4) ❑ Concentration m L 3.5 ❑ Yes ✓ No (14808-79-8) Mass Code 1 lb/day 0.68 Concentration believed absent ❑ Yes ✓ No 11. Sulfide(as S) Mass Code 1 Sulfite(as 30s)(14265 ❑ �,. Concentration ❑ Yes ✓ No 12. 45-3) believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 13. Surfactants believed absent Code 1 Mass Aluminum,total(7429- L]„ [3Concentration ElYes ✓ No 14 90-5) m L 2.3 Code 1 Mass lb/day 0.4477 Barium,total(7440-39- ❑ �� Concentration ❑ Yes ✓ No 15. 3) believed absent Code 1 Mass 16 Boron,total(744042- El Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass Cobalt,total(744048- ❑ �„ Concentration ❑ Yes ✓ No 17 4) believed absent Code 1 Mass 18 Iron,total(7439-89-6) ❑ Concentration m 0.74 Code 1 ❑ Yes ✓ No Mass lb/day 0.14 Magnesium,total , ❑ Concentration m 0.56 ❑ Yes ✓ No 19. (7439-95-4) Mass Code 1 lb/day0.11 Molybdenum,total ❑ Concentration believed absent ❑ Yes ✓ No 20. (7439-98-7) Mass Code 1 Manganese,total ❑ Concentration m 0.0086 ❑ Yes ✓ No 21. (7439-96-5) Mass Code 1 lb/day 0.00 22 Tin,total(7440-31-5) ❑ Concentration believed absent Code 1 ❑ Yes ✓ No Mass Titanium,total(7440- ❑ Concentration ❑ Yes ✓ No 23. 32-6) micro ram/L 48 Code 1 Mass lb/ 0.W 24. Radioactivity ❑ �„ Concentration believed absent ❑ Yes ✓ No 24.1 Alpha,total Mass Code 1 24.2 Beta,total ❑ Concentration believed absent ❑ Yes ✓ No Mass Code 1 24.3. Radium,total ❑ �„ Concentration believed absent ❑ Yes ✓ No Mass Code 1 24.4 Radium 226,total ❑ Concentration believed absent El Yes ✓ No Mass Code 1 Sampling shall be conducted according to sufficiently sensitive lest procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA 11,,11cation Number Foulity Name Color Number Form Approved 03I05H9 OMB No. New Facility "LiOH Conversion SB-201B 2040-0004 TABLE B.CERTAIN CONVENTIONAL AND NON-CONVENTIONAL POLLUTANTS(40 CFR 122.21(k)(5)(ii)y Presence or Absence Estimated Data for Pollutants Expected to be Present or Limited by an ELG lonsox one) Wrovms bothconcemranon aea mess estimates fo saon p000rand Pollutant Believed Believed Effluent Intake Water Present Absent Maximum Daily Average Daily Source of Information Believed Present?(check only Units Discharge Discharge lose bodesbmso-ucdons) one response per neml ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table B for the noted outfall unless you have quantitative data available. Bromide(24959-67-9) ❑ �„ Concentration ❑ Yes ✓ No 1, believed absent Code 1 Mass Chlorine,total residual ❑ �� Concentration ❑ Yes ✓ No 2, believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 3. Color believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 4. Fecal coliform believed absent Code 1 Mass Fluoride(16984-48-8) ❑ Concentration ❑ Yes ✓ No 5. believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 6. Nitrate-nitrite believed absent Code 1 Mass Nitrogen,total organic ❑ Concentration ❑ Yes ✓ No 7, (as N) believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 8. Oil and grease believed absent Code 1 Mass Phosphorus(as P), ❑ Concentration believed absent ❑ Yes ✓ No 9. total(7723-14-0) Mass Code 1 10. Sulfate(as SO4) ❑ Concentration m L 3.5 ❑ Yes ✓ No (14808-79-8) Mass Code 1 lb/day 0.68 Concentration believed absent ❑ Yes ✓ No 11. Sulfide(as S) Mass Code 1 Sulfite(as 30s)(14265 ❑ �,. Concentration ❑ Yes ✓ No 12. 45-3) believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 13. Surfactants believed absent Code 1 Mass Aluminum,total(7429- L]„ [3Concentration ElYes ✓ No 14 90-5) m L 2.3 Code 1 Mass lb/day 0.4477 Barium,total(7440-39- ❑ �� Concentration ❑ Yes ✓ No 15. 3) believed absent Code 1 Mass 16 Boron,total(744042- El Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass Cobalt,total(744048- ❑ �„ Concentration ❑ Yes ✓ No 17 4) believed absent Code 1 Mass 18 Iron,total(7439-89-6) ❑ Concentration m 0.74 Code 1 ❑ Yes ✓ No Mass lb/day 0.14 Magnesium,total , ❑ Concentration m 0.56 ❑ Yes ✓ No 19. (7439-95-4) Mass Code 1 lb/day0.11 Molybdenum,total ❑ Concentration believed absent ❑ Yes ✓ No 20. (7439-98-7) Mass Code 1 Manganese,total ❑ Concentration m 0.0086 ❑ Yes ✓ No 21. (7439-96-5) Mass Code 1 lb/day 0.00 22 Tin,total(7440-31-5) ❑ Concentration believed absent Code 1 ❑ Yes ✓ No Mass Titanium,total(7440- ❑ Concentration ❑ Yes ✓ No 23. 32-6) micro ram/L 48 0.W Code 1 Mass Ib/da 24. Radioactivity ❑ �„ Concentration believed absent ❑ Yes ✓ No 24.1 Alpha,total Mass Code 1 24.2 Beta,total ❑ Concentration believed absent ❑ Yes ✓ No Mass Code 1 24.3. Radium,total ❑ �„ Concentration believed absent ❑ Yes ✓ No Mass Code 1 24.4 Radium 226,total ❑ Concentration believed absent El Yes ✓ No Mass Code 1 Sampling shall be conducted according to sufficiently sensitive lest procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identlfication Number Facility Name Outlet Number Form Approved 03/05119 OMB No. New Facility CL 1.0.Conversion SIQ02A 2040.0004 :TABLE B.CERTAIN CONVENTIONAL I NON-CONVENTIONAL NON-CONVENTIONAL POLLUTANTS(40 Presence or Absence Estimated Data for Pollutants Expected to be Present or Limited by en ELG (check one) (Provide born concentration and mass estimates for each pollutant.) Pollutant Believed Believed Effluent I Intake Water Present Absent Maximum Daily Average Daily Source of Information Believed Present?(check only Units Discharge Discharge lure codes In hatructicns) one response per term ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table B for the noted outfall unless you have quantitative data available. Bromide(24959-67-9) ❑ �„ Concentration El Yes ✓ No q, believed absent Code 1 Mass Chlorine,total residual ❑ El„ Concentration ❑ Yes ✓ No 2, believed absent Code 1 Mass ❑ El„ Concentration ❑ Yes ✓ No 3. Color believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 4. Fecal colifomt believed absent Code 1 Mass Fluoride(16984-48-8) ❑ Concentration El Yes ✓ No 5, believed absent Code 1 Mass ❑ El„ Concentration ❑ Yes ✓ No 6. Nitrate-nitrite believed absent Code Mass Nitrogen,total organic ❑ El„ Concentration ❑ Yes ✓ No 7. (as N) believed absent Code 1 Mass ❑ Concentration ❑ Yes ✓ No 8. Oil and grease believed absent Code 1 Mass Phosphorus(as P), ❑ Concentration believed absent El Yes ✓ No 9. total(7723-14-0) Mass Code 1 10. Sulfate as SO4) El„ ❑ Concentration ni 3.5 ❑ Yes ✓ No (94608-79-8) Code 1 Mass lb/day 0.37 El �„ Concentration believed absent ElYes ✓ No Tess 11. Sulfide(as S) Ma Code 1 Sul6te(as SOa)(14265 ❑ 0v Concentration ❑ Yes ✓ No 12. 45-3) believed absent Code 1 Mass ❑ Concentration ❑ Yes ✓ No 13. Surfactants believed absent Code 1 Mass Aluminum,total(7429- �„ ❑ Concentration ❑ Yes ✓ No 14. 90-5) uni 2.3 Code 1 Mass lb/day 0.2437 Barium,total(7440-39- ❑ El„ Concentration ❑ Yes ✓ No 15. 3) believed absent Code 1 Mass 16 Boron,total(7440-42- ❑ L]v Concentration believed absent Code 1 ElYes ✓ No 8) Mass Cobalt,total(7440-48- ❑ C]v Concentration ❑ Yes ✓ No 17. 4) believed absent Code 1 Mass 18 Iron,total(7439-89-6) ❑ Concentration m 0.74 Code 1 El Yes ✓ Na Mass lb/day 0.08 19 Magnesium,total 0v ❑ Concentration m 0.56 Code 1 El Yes ✓ No (7439-95-4) Mass lb/day 0.06 Molybdenum,total ❑ O, Concentration believed absent ❑ Yes ✓ No 20. (7439-98-7) Mass Code 1 Manganese,total �„ ❑ Concentration m 0.0086 El Yes ✓ No 21. (7439-96-5) Mass lb/day 0.00 Code 1 22 Tin,total(7440-31-5) ❑ Concentration believed absent Code 1 ❑ Yes ✓ No Mass Titanium,total(7440- El„ ❑ Concentration ❑ Yes ✓ No 23. 32-6) micrograrn/L 48 Code 1 Mass lb/day 10.01 24. Radioactivity ❑ �„ Concentration believed absent ❑ Yes ✓ No 24.1 Alpha,total Mass Code 1 24.2 Beta,total ❑ El„ Concentration believed absent El Yes ✓ No Mass Code 1 24.3. Radium,total ❑ El„ Concentration believed absent Code 1 El Yes ✓ No Mass 24.4 Radium 226,total ❑ Concentration believed absent Code 1 ElYes ✓ No Mass 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identlfication Number Facility Name Outlet Number Form Approved 03/05119 OMB No. New Facility CL 1.0.Conversion SIQ02B 2040.0004 :TABLE B.CERTAIN CONVENTIONAL I NON-CONVENTIONAL NON-CONVENTIONAL POLLUTANTS(40 Presence or Absence Estimated Data for Pollutants Expected to be Present or Limited by en ELG (check one) (Provide born concentration and mass estimates for each pollutant.) Pollutant Believed Believed Effluent I Intake Water Present Absent Maximum Daily Average Daily Source of Information Believed Present?(check only Units Discharge Discharge lure codes In hatructicns) one response per term ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table B for the noted outfall unless you have quantitative data available. Bromide(24959-67-9) ❑ �„ Concentration El Yes ✓ No q, believed absent Code 1 Mass Chlorine,total residual ❑ El„ Concentration ❑ Yes ✓ No 2, believed absent Code 1 Mass ❑ El„ Concentration ❑ Yes ✓ No 3. Color believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 4. Fecal colifomt believed absent Code 1 Mass Fluoride(16984-48-8) ❑ Concentration El Yes ✓ No 5, believed absent Code 1 Mass ❑ El„ Concentration ❑ Yes ✓ No 6. Nitrate-nitrite believed absent Code Mass Nitrogen,total organic ❑ El„ Concentration ❑ Yes ✓ No 7. (as N) believed absent Code 1 Mass ❑ Concentration ❑ Yes ✓ No 8. Oil and grease believed absent Code 1 Mass Phosphorus(as P), ❑ Concentration believed absent El Yes ✓ No 9. total(7723-14-0) Mass Code 1 10. Sulfate as SO4) El„ ❑ Concentration ni 3.5 ❑ Yes ✓ No (94608-79-8) Code 1 Mass lb/day 0.37 El �„ Concentration believed absent ElYes ✓ No Tess 11. Sulfide(as S) Ma Code 1 Sul6te(as SOa)(14265 ❑ 0v Concentration ❑ Yes ✓ No 12. 45-3) believed absent Code 1 Mass ❑ Concentration ❑ Yes ✓ No 13. Surfactants believed absent Code 1 Mass Aluminum,total(7429- �„ ❑ Concentration ❑ Yes ✓ No 14. 90-5) uni 2.3 Code 1 Mass lb/day 0.2437 Barium,total(7440-39- ❑ El„ Concentration ❑ Yes ✓ No 15. 3) believed absent Code 1 Mass 16 Boron,total(7440-42- ❑ L]v Concentration believed absent Code 1 ElYes ✓ No 8) Mass Cobalt,total(74401 ❑ C]v Concentration ❑ Yes ✓ No 17. 4) believed absent Code 1 Mass 18 Iron,total(7439-89-6) ❑ Concentration m 0.74 Code 1 El Yes ✓ Na Mass lb/day 0.08 19 Magnesium,total 0v ❑ Concentration m 0.56 Code 1 El Yes ✓ No (7439-95-4) Mass lb/day 0.06 Molybdenum,total ❑ [3, Concentration believed absent ❑ Yes ✓ No 20. (7439-98-7) Mass Code 1 Manganese,total L]„ ❑ Concentration ni 0.0086 ❑ Yes ✓ No 21. (7439-96-5) Mass lb/day 0.00 Code 1 22 Tin,total(7440-31-5) ❑ Concentration believed absent Code 1 ❑ Yes ✓ No Mass Titanium,total(7440- E„ ❑ Concentration ❑ Yes ✓ No 23. 32-6) micrograrn/L 48 Code 1 Mass Ib/day 0.01 24. Radioactivity ❑ �„ Concentration believed absent ❑ Yes ✓ No 24.1 Alpha,total Mass Code 1 24.2 Beta,total ❑ El„ Concentration believed absent El Yes ✓ No Mass Code 1 24.3. Radium,total ❑ El„ Concentration believed absent Code 1 El Yes ✓ No Mass 24.4 Radium 226,total ❑ Concentration believed absent Code 1 ElYes ✓ No Mass 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA 11,,11cation Number Foulity Name Oudall Number Form Approved 03I05H9 OMB No. New Facility "LiOH Conversion SB-203 2040-0004 TABLE B.CERTAIN CONVENTIONAL AND NON-CONVENTIONAL POLLUTANTS(40 CFR 122.21(k)(5)(ii)y Presence or Absence Estimated Data for Pollutants Expected to be Present or Limited by an ELG lonsox one) Wrovms bothconcemranon aea mess estimates fo saon p000rand Pollutant Believed Believed Effluent Intake Water Present Absent Maximum Daily Average Daily Source of Information Believed Present?(check only Units Discharge Discharge lose bodesbmso-ucdons) one response per neml ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table B for the noted outfall unless you have quantitative data available. Bromide(24959-67-9) ❑ �„ Concentration ❑ Yes ✓ No 1, believed absent Code 1 Mass Chlorine,total residual ❑ �� Concentration ❑ Yes ✓ No 2, believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 3. Color believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 4. Fecal coliform believed absent Code 1 Mass Fluoride(16984-48-8) ❑ Concentration ❑ Yes ✓ No 5. believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 6. Nitrate-nitrite believed absent Code 1 Mass Nitrogen,total organic ❑ Concentration ❑ Yes ✓ No 7, (as N) believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 8. Oil and grease believed absent Code 1 Mass Phosphorus(as P), ❑ Concentration believed absent ❑ Yes ✓ No 9. total(7723-14-0) Mass Code 1 10. Sulfate(as SO4) ❑ Concentration m L 3.5 ❑ Yes ✓ No (14808-79-8) Mass Code 1 lb/day 0.52 Concentration believed absent ❑ Yes ✓ No 11. Sulfide(as S) Mass Code 1 Sulfite(as 30s)(14265 ❑ �,. Concentration ❑ Yes ✓ No 12. 45-3) believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 13. Surfactants believed absent Code 1 Mass Aluminum,total(7429- L]„ ❑ Concentration ❑ Yes ✓ No 14. 90-5) .91L 2.3 Code 1 Mass lb/day 0.339 Barium,total(7440-39- ❑ �� Concentration ❑ Yes ✓ No 15. 3) believed absent Code 1 Mass 16 Boron,total(744042- ❑ Ell Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass Cobalt,total(744048- ❑ 0l Concentration ❑ Yes ✓ No 17. 4) believed absent Code 1 Mass 18 Iron,total(7439-89-6) �� ❑ Concentration m 0.74 Code 1 ❑ Yes ✓ No Mass lb/day 0.11 Magnesium,total � ❑ Concentration m 0.56 ❑ Yes ✓ No 19. Ell(7439-95-4) Mass Code 1 lb/day 0.08 Molybdenum,total ❑ Concentration believed absent ❑ Yes ✓ No 20. (7439-98-7) Mass Code 1 Manganese,total 0l ❑ Concentration m 0.0086 ❑ Yes ✓ No 21. (7439-96-5) Mass Code 1 lb/day 0.00 22 Tin,total(7440-31-5) ❑ Concentration believed absent Code 1 ❑ Yes ✓ No Mass Titanium,total(7440- 0l ❑ Concentration ❑ Yes ✓ No 23. 32-6) .-gram/L 48 Code 1 Mass lb/da 10.01 24. Radioactivity ❑ Concentration believed absent ❑ Yes ✓ No 24.1 Alpha,total Mass Code 1 24.2 Beta,total ❑ Concentration believed absent ❑ Yes ✓ No Mass Code 1 24.3. Radium,total ❑ Concentration believed absent ❑ Yes ✓ No Mass Codel 24.4 Radium 226,total ❑ 0l Concentration lb0ioved absent ❑ Yes ✓ No Code 1 Mass Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA 11,,11cation Number Foulity Name Color Number Form Approved 03I05H9 OMB No. New Facility "LiOH Conversion SB-204A 2040-0004 TABLE B.CERTAIN CONVENTIONAL AND NON-CONVENTIONAL POLLUTANTS(40 CFR 122.21(k)(5)(ii)y Presence or Absence Estimated Data for Pollutants Expected to be Present or Limited by an ELG lonsox one) Wrovms bothconcemranon aea mess estimates fo saon p000rand Pollutant Believed Believed Effluent Intake Water Present Absent Maximum Daily Average Daily Source of Information Believed Present?(check only Units Discharge Discharge lose bodesbmso-ucdons) one response per neml ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table B for the noted outfall unless you have quantitative data available. Bromide(24959-67-9) ❑ �„ Concentration ❑ Yes ✓ No 1, believed absent Code 1 Mass Chlorine,total residual ❑ �� Concentration ❑ Yes ✓ No 2, believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 3. Color believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 4. Fecal coliform believed absent Code 1 Mass Fluoride(16984-48-8) ❑ Concentration ❑ Yes ✓ No 5. believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 6. Nitrate-nitrite believed absent Code 1 Mass Nitrogen,total organic ❑ Concentration ❑ Yes ✓ No 7, (as N) believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 8. Oil and grease believed absent Code 1 Mass Phosphorus(as P), ❑ Concentration believed absent ❑ Yes ✓ No 9. total(7723-14-0) Mass Code 1 10. Sulfate(as SO4) ❑ Concentration m L 3.5 ❑ Yes ✓ No (14808-79-8) Mass Code 1 lb/day 0.38 Concentration believed absent ❑ Yes ✓ No 11. Sulfide(as S) Mass Code 1 Sulfite(as 30s)(14265 ❑ �,. Concentration ❑ Yes ✓ No 12. 45-3) believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 13. Surfactants believed absent Code 1 Mass Aluminum,total(7429- L]„ ❑ Concentration ❑ Yes ✓ No 14. 90-5) .91L 2.3 Code 1 Mass lb/day 0.2467 Barium,total(7440-39- ❑ �� Concentration ❑ Yes ✓ No 15. 3) believed absent Code 1 Mass 16. Boron,total(744042- ❑ Concentration believed absent Code 1 El Yes ✓ No 8) Mass Cobalt,total(744048- ❑ , Concentration ❑ Yes ✓ No 17. 4) believed absent Code 1 Mass 18 Iron,total(7439-89-6) �� ❑ Concentration m 0.74 Code 1 ❑ Yes ✓ No Mass lb/day 0.08 Magnesium,total 0' ❑ Concentration m 0.56 ❑ Yes ✓ No 19. (7439-954) Mass Code 1 lb/day 0.06 Molybdenum,total ❑ Concentration believed absent El Yes ✓ No 20. (7439-98-7) Mass Code 1 Manganese,total �„ ❑ Concentration m 0.0086 ❑ Yes ✓ No 21. (7439-96-5) Mass Code 1 lb/day 0.00 22 Tin,total(7440-31-5) ❑ Concentration lbelioved absent Code 1 ❑ Yes ✓ No Mass Titanium,total(7440- 0' ❑ Concentration ❑ Yes ✓ No 23. 32-6) Microgram 48 Code I Mass lb/day 0.01 24. Radioactivity ❑ �„ Concentration believed absent ❑ Yes ✓ No 24.1 Alpha,total Mass Code 1 24.2 Beta,total ❑ Concentration believed absent ❑ Yes ✓ No Mass Ma Code 1 24.3. Radium,total ❑ Concentration believed absent ❑ Yes ✓ No Mass Codel 24.4 Radium 226,total ❑ Cl, Concentration believed absent ❑ Yes ✓ No Code 1 Mass Sampling shall be conducted according to sufficiently sensifive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA 11,,11cation Number Foulity Name Color Number Form Approved 03I05H9 OMB No. New Facility "LiOH Conversion SB-204B 2040-0004 TABLE B.CERTAIN CONVENTIONAL AND NON-CONVENTIONAL POLLUTANTS(40 CFR 122.21(k)(5)(ii)y Presence or Absence Estimated Data for Pollutants Expected to be Present or Limited by an ELG loneox one) Wrovme bothconcemranon aea mass estimates rot eaon p000rand Pollutant Believed Believed Effluent Intake Water Present Absent Maximum Daily Average Daily Source of Information Believed Present?(check only Units Discharge Discharge lose bodesbmso-ucdons) one response per neml ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table B for the noted outfall unless you have quantitative data available. Bromide(24959-67-9) ❑ �„ Concentration ❑ Yes ✓ No 1, believed absent Code 1 Mass Chlorine,total residual ❑ �� Concentration ❑ Yes ✓ No 2, believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 3. Color believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 4. Fecal coliform believed absent Code 1 Mass Fluoride(16984-48-8) ❑ Concentration ❑ Yes ✓ No 5. believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 6. Nitrate-nitrite believed absent Code 1 Mass Nitrogen,total organic ❑ Concentration ❑ Yes ✓ No 7, (as N) believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 8. Oil and grease believed absent Code 1 Mass Phosphorus(as P), ❑ Concentration believed absent ❑ Yes ✓ No 9. total(7723-14-0) Mass Code 1 10. Sulfate(as SO4) ❑ Concentration m L 3.5 ❑ Yes ✓ No (14808-79-8) Mass Code 1 lb/day 0.38 Concentration believed absent ❑ Yes ✓ No 11. Sulfide(as S) Mass Code 1 Sulfite(as 30s)(14265 ❑ �,. Concentration ❑ Yes ✓ No 12. 45-3) believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 13. Surfactants believed absent Code 1 Mass Aluminum,total(7429- L]„ ❑ Concentration ❑ Yes ✓ No 14. 90-5) .91L 2.3 Code 1 Mass lb/day 0.2467 Barium,total(7440-39- ❑ �� Concentration ❑ Yes ✓ No 15. 3) believed absent Code 1 Mass 16. Boron,total(744042- ❑ Concentration believed absent Code 1 El Yes ✓ No 8) Mass Cobalt,total(744048- ❑ , Concentration ❑ Yes ✓ No 17. 4) believed absent Code 1 Mass 18 Iron,total(7439-89-6) �� ❑ Concentration m 0.74 Code 1 ❑ Yes ✓ No Mass lb/day 0.08 Magnesium,total 0' ❑ Concentration m 0.56 ❑ Yes ✓ No 19. (7439-954) Mass Code 1 lb/day 0.06 Molybdenum,total ❑ Concentration believed absent El Yes ✓ No 20. (7439-98-7) Mass Code 1 Manganese,total �„ ❑ Concentration m 0.0086 ❑ Yes ✓ No 21. (7439-96-5) Mass Code 1 lb/day 0.00 22 Tin,total(7440-31-5) ❑ Concentration lbelioved absent Code 1 ❑ Yes ✓ No Mass Titanium,total(7440- 0' ❑ Concentration ❑ Yes ✓ No 23. 32-6) Microgram 48 Code I Mass lb/day 0.01 24. Radioactivity ❑ �„ Concentration believed absent ❑ Yes ✓ No 24.1 Alpha,total Mass Code 1 24.2 Beta,total ❑ Concentration believed absent ❑ Yes ✓ No Mass Ma Code 1 24.3. Radium,total ❑ Concentration believed absent ❑ Yes ✓ No Mass Codel 24.4 Radium 226,total ❑ Cl, Concentration believed absent ❑ Yes ✓ No Code 1 Mass Sampling shall be conducted according to sufficiently sensifive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/OSI11 OMB No. New Facility CL 1.0.Conversion Sa-2. 2040.0004 :TABLE B.CERTAIN CONVENTIONAL I NON-CONVENTIONAL NON-CONVENTIONAL POLLUTANTS(40 Presence or Absence Estimated Data for Pollutants Expected to be Present or Limited by en ELG (check one) (Provide born-amiation and mass estimates for each pollutant.) Pollutant Believed Believed Effluent I Intake Water Present Absent Maximum Daily Average Daily Source of Information Believed Present?(check only Units Discharge Discharge (use modes m instructions) one response per term ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table B for the noted outfall unless you have quantitative data available. Bromide(24959-67-9) ❑ �„ Concentration El Yes ✓ No q, believed absent Code 1 Mass Chlorine,total residual ❑ El„ Concentration ❑ Yes ✓ No 2, believed absent Code 1 Mass ❑ El„ Concentration ❑ Yes ✓ No 3. Color believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 4. Fecal colifomt believed absent Code 1 Mass Fluoride(16984-48-8) ❑ �„ Concentration El Yes ✓ No 5, believed absent Code 1 Mass ❑ El„ Concentration ❑ Yes ✓ No 6. Nitrate-nitrite believed absent Code Mass Nitrogen,total organic ❑ El„ Concentration ❑ Yes ✓ No 7. (as N) believed absent Code 1 Mass ❑ Concentration ❑ Yes ✓ No 8. Oil and grease believed absent Code 1 Mass Phosphorus(as P), ❑ �� Concentration believed absent El Yes ✓ No 9. total(7723-14-0) Mass Code 1 10. Sulfate as SO4) El„ ❑ Concentration oni 3.5 ❑ Yes ✓ No (94608-79-8) Code 1 Mass lb/day 0.59 El �„ Concentration believed absent ElYes ✓ No Tess 11. Sulfide(as S) Ma Code 1 Sulfite(as SOa)(14265 ❑ 0v Concentration ❑ Yes ✓ No 12. 45-3) believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 13. Surfactants believed absent Code 1 Mass Aluminum,total(7429- �„ ❑ Concentration ❑ Yes ✓ No 14. 90-5) uni 2.3 Code 1 Mass lb/day 0.3882 Barium,total(7440-39- ❑ El„ Concentration ❑ Yes ✓ No 15. 3) believed absent Code 1 Mass 16 Boron,total(7440-42- El Ell Concentration believed absent Code 1 El Yes ✓ No 8) Mass Cobalt,total(7440-48- ❑ El„ Concentration ❑ Yes ✓ No 17. 4) believed absent Code Mass 18 Iron,total(7439-89-6) �„ ❑ Concentration uni 0.74 Code 1 ❑ Yes ✓ No Mass lb/day 0.12 19 Magnesium,total Ell ❑ Concentration uni 0.56 Code t El Yes ✓ No (7439-95-4) Mass lb/day 0.09 Molybdenum,total El �„ Concentration believed absent El Yes ✓ No 20. (7439-98-7) Mass Code 1 Manganese,total �„ ❑ Concentration uni 0.0086 ❑ Yes ✓ No 21. (7439-96-5) Mass Code 1 lb/day 0.00 22 Tin,total(7440-31-5) ❑ El„ Concentration believed absent Code 1 ❑ Yes ✓ No Mass Titanium,total(7440- �„ ❑ Concentration ❑ Yes ✓ No 23. 32-6) micro L ato 4O Code 1 Mass Ib/day .01 24. Radioactivity ❑ El„ Concentration believed absent ❑ Yes ✓ No 24.1 Alpha,total Mass Code 1 24.2 Beta,total ❑ Concentration believed absent El Yes ✓ No Mass Code 1 24.3. Radium,total ❑ Concentration believed absent El Yes ✓ No Mass Code 1 24.4 Radium 226,total ❑ �� Concentration believed absen[ Code 1 ElYes ✓ No Mass 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outrall Number Form Approved 03/OSI11 OMB No. New Facility CL 1.0.Conversion Sa-20fi 2040.0004 :TABLE B.CERTAIN CONVENTIONAL I NON-CONVENTIONAL NON-CONVENTIONAL POLLUTANTS(40 Presence or Absence Estimated Data for Pollutants Expected to be Present or Limited by en ELG (check one) (Provide born-amiiation and mass estimates for each pollutant.) Pollutant Believed Believed Effluent I Intake Water Present Absent Maximum Daily Average Daily Source of Information Believed Present?(check only Units Discharge Discharge lure wdee In instructions) one response per term ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table B for the noted outfall unless you have quantitative data available. Bromide(24959-67-9) ❑ �„ Concentration El Yes ✓ No q, believed absent Code 1 Mass Chlorine,total residual ❑ El„ Concentration ❑ Yes ✓ No 2, believed absent Code 1 Mass ❑ El„ Concentration ❑ Yes ✓ No 3. Color believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 4. Fecal colifon believed absent Code 1 Mass Fluoride(16984-48-8) ❑ �„ Concentration El Yes ✓ No 5, believed absent Code 1 Mass ❑ El„ Concentration ❑ Yes ✓ No 6. Nitrate-nitrite believed absent Code Mass Nitrogen,total organic ❑ El„ Concentration ❑ Yes ✓ No 7. (as N) believed absent Code 1 Mass ❑ Concentration ❑ Yes ✓ No 8. Oil and grease believed absent Code 1 Mass Phosphorus(as P), ❑ �� Concentration believed absent El Yes ✓ No 9. total(7723-14-0) Mass Code 1 10. Sulfate as SO4) El„ ❑ Concentration oni 3.5 ❑ Yes ✓ No (94608-79-8) Code 1 Mass lb/day 0.72 El �„ Concentration believed absent ElYes ✓ No Tess 11. Sulfide(as S) Ma Code 1 Sul6te(as SOa)(14265 ❑ 0v Concentration ❑ Yes ✓ No 12. 45-3) believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 13. Surfactants believed absent Code 1 Mass Aluminum,total(7429- �„ ❑ Concentration ❑ Yes ✓ No 14. 905) uni 2.3 Code 1 Mass lb/day 0.4744 Barium,total(7440-39- ❑ El„ Concentration ❑ Yes ✓ No 15. 3) believed absent Code Mass 16 Boron,total(7440-42- El Ell Concentration believed absent Code 1 El Yes ✓ No 8) Mass Cobalt,total(7440-48- ❑ Concentration ❑ Yes ✓ No 17. 4) believed absent Code 1 Mass 18 Iron,total(7439-89-6) 0' ❑ Concentration m 0.74 Code 1 ❑ Yes ✓ No Mass lb/day 0.15 Magnesium,total 0v ❑ Concentration 0.56 Code 1 El Yes ✓ No 19 (7439-95-4) Mass m lb/day 0.12 Molybdenum,total ❑ Concentration believed absent ❑ Yes ✓ No 20. (7439-98-7) Mass Code 1 Manganese,total L]„ ❑ Concentration oni 0.0086 ElYes ✓ No 21. (7439-96-5) Mass Code 1 lb/day 0.00 22 Tin,total(7440-31-5) ❑ Concentration believed absent Code 1 ❑ Yes ✓ No Mass Titanium,total(7440- Ell ❑ Concentration ❑ Yes ✓ No 23. 32-6) microgran/L 48 Code 1 Mass I lb/day 10.01 24. Radioactivity ❑ �„ Concentration believed absent ❑ Yes ✓ No 24.1 Alpha,total Mass Code 1 24.2 Beta,total ❑ El„ Concentration believed absent El Yes ✓ No Mass Code 1 24.3. Radium,total ❑ El„ Concentration believed absent Code 1 El Yes ✓ No Mass NA Radium 226,total ❑ Concentration believed absent Code 1 ElYes ✓ No Mass Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA 11,,11cation Number Foulity Name Oudall Number Form Approved 03I05H9 OMB No. New Facility "LiOH Conversion SB-207 2040-0004 TABLE B.CERTAIN CONVENTIONAL AND NON-CONVENTIONAL POLLUTANTS(40 CFR 122.21(k)(5)(ii)y Presence or Absence Estimated Data for Pollutants Expected to be Present or Limited by an ELG lonsox one) Wrovms bothconcemranon aea mess estimates fo saon p000rand Pollutant Believed Believed Effluent Intake Water Present Absent Maximum Daily Average Daily Source of Information Believed Present?(check only Units Discharge Discharge lose bodesbmso-ucdons) one response per neml ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table B for the noted outfall unless you have quantitative data available. Bromide(24959-67-9) ❑ �„ Concentration ❑ Yes ✓ No 1, believed absent Code 1 Mass Chlorine,total residual ❑ �� Concentration ❑ Yes ✓ No 2, believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 3. Color believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 4. Fecal coliform believed absent Code 1 Mass Fluoride(16984-48-8) ❑ Concentration ❑ Yes ✓ No 5. believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 6. Nitrate-nitrite believed absent Code 1 Mass Nitrogen,total organic ❑ Concentration ❑ Yes ✓ No 7, (as N) believed absent Code 1 Mass ❑ �„ Concentration ❑ Yes ✓ No 8. Oil and grease believed absent Code 1 Mass Phosphorus(as P), ❑ Concentration believed absent ❑ Yes ✓ No 9. total(7723-14-0) Mass Code 1 10. Sulfate(as SO4) ❑ Concentration m L 3.5 ❑ Yes ✓ No (14808-79-8) Mass Code 1 lb/day 0.60 Concentration believed absent ❑ Yes ✓ No 11. Sulfide(as S) Mass Code 1 Sulfite(as 30s)(14265 ❑ �,. Concentration ❑ Yes ✓ No 12. 45-3) believed absent Code 1 Mass ❑ �� Concentration ❑ Yes ✓ No 13. Surfactants believed absent Code 1 Mass Aluminum,total(7429- L]„ ❑ Concentration ❑ Yes ✓ No 14. 90-5) .91L 2.3 Code 1 Mass lb/day 0.3968 Barium,total(7440-39- ❑ �� Concentration ❑ Yes ✓ No 15. 3) believed absent Code 1 Mass 16 Boron,total(744042- El Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass Cobalt,total(744048- ❑ Concentration ❑ Yes ✓ No 17. 4) believed absent Code 1 Mass 18 Iron,total(7439-89-6) �� ❑ Concentration m 0.74 Code 1 ❑ Yes ✓ No Mass lb/day 0.13 Magnesium,total �„ ❑ Concentration m 0.56 ❑ Yes ✓ No 19. (7439-95-4) Mass Code 1 lb/day 0.10 Molybdenum,total ❑ Concentration believed absent ❑ Yes ✓ No 20. (7439-98-7) Mass Code 1 Manganese,total �„ ❑ Concentration m 0.0086 ❑ Yes ✓ No 21. (7439-96-5) Mass Code 1 lb/day 0.00 22 Tin,total(7440-31-5) ❑ Concentration believed absent Code 1 ❑ Yes ✓ No Mass Titanium,total(7440- �„ ❑ Concentration ❑ Yes ✓ No 23. 32-6) micro ram/l,48 Code I Mass lb/day 0.01 24. Radioactivity ❑ �„ jMass ncentration believed absent ❑ Yes ✓ No 24.1 Alpha,total Code 1 24.2 Beta,total ❑ ncenhation believed absent Yes ✓ No ssCode 124.3. Radium,total ❑ ncenhation believed absent Yes ✓ No ssCodel24.4 Radium 226,total ❑ � ncentration believed absent ❑ Yes ✓ No Code 1 Mass Sampling shall be conducted according to sufficiently sensifive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant ��� Form 2D Table C Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Form 2D r This page intentionally left blank. EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB New Facility CL LiCH Conversion SB-17 No.2040-0004 TOXIC:TABLE C. •TAL CYANIDE,AND TOTAL PHENOLS1 Presence or Absence Estimated Data for Pollutants Expected to be Present in Discharge (check one) (Provide both concentration and mass estimates for each pollutant.) Pollutant Effluent Intake Water (CAS Number,if available) Believed Believed Maximum Daily Average Daily Source of Information Believed Present?(Check only one response Present Absent Units Discharge Discharge (Use codes in Instructions.) per pollutant.) (required) (if available) Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table C for the noted outfall unless you have quantitative data available. 1. Antimony,Total(7440- ❑ Concentration ❑ Yes ✓ No 36-0) believed absent Code 1 Mass 2. Arsenic,Total(7440-38- ❑V Concentration microgram/L 32 Code 1 ❑ Yes ✓ No 2) Mass lb/day 0.02 3. Beryllium,Total(7440- El ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 41-7) Mass 4. Cadmium,Total(7440- ❑ ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 43-9) Mass 5. Chromium,Total(7440- ❑V ❑ Concentration microgram/L 2.1 Code 1 ❑ Yes ✓ No 47-3) Mass lb/day 0.0013 6. Copper,Total(7440-50- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass 7. Lead,Total(7439-92-1) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 8. Mercury,Total(7439-97- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 6) Mass 9. Nickel,Total(7440-02- ❑V ❑ Concentration microgram/L 1.6 Code 1 ❑ Yes ✓ No 0) Mass lb/day 0.0010 10. Selenium,Total(7782- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 49-2) Mass 11. Silver,Total(7440-22-4) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 12. Thallium,Total(7440-28 ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 0) Mass 13. Zinc,Total(7440-66-6) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 14. Cyanide,Total(57-12-5) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 15. Phenols,Total ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB New Facility CL LiCH Conversion SK20 No.2040-0004 TOXIC:TABLE C. •TAL CYANIDE,AND TOTAL PHENOLS1 Presence or Absence Estimated Data for Pollutants Expected to be Present in Discharge (check one) (Provide both concentration and mass estimates for each pollutant.) Pollutant Effluent Intake Water (CAS Number,if available) Believed Believed Maximum Daily Average Daily Source of Information Believed Present?(Check only one response Present Absent Units Discharge Discharge (Use codes in Instructions.) per pollutant.) (required) (if available) Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table C for the noted outfall unless you have quantitative data available. 1. Antimony,Total(7440- ❑ Concentration ❑ Yes ✓ No 36-0) believed absent Code 1 Mass 2. Arsenic,Total(7440-38- ❑V Concentration microgram/L 32 Code 1 ❑ Yes ✓ No 2) Mass lb/day 0.01 3. Beryllium,Total(7440- El ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 41-7) Mass 4. Cadmium,Total(7440- ❑ ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 43-9) Mass 5. Chromium,Total(7440- ❑V ❑ Concentration microgram/L 2.1 Code 1 ❑ Yes ✓ No 47-3) Mass lb/day 0.0004 6. Copper,Total(7440-50- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass 7. Lead,Total(7439-92-1) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 8. Mercury,Total(7439-97- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 6) Mass 9. Nickel,Total(7440-02- ❑V ❑ Concentration microgram/L 1.6 Code 1 ❑ Yes ✓ No 0) Mass lb/day 0.0003 10. Selenium,Total(7782- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 49-2) Mass 11. Silver,Total(7440-22-4) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 12. Thallium,Total(7440-28 ❑v Concentration believed absent Code 1 ❑ Yes ✓ No 0) Mass 13. Zinc,Total(7440-66-6) ❑v Concentration believed absent Code 1 ❑ Yes ✓ No Mass 14. Cyanide,Total(57-12-5) ❑v Concentration believed absent Code 1 ❑ Yes ✓ No Mass 15. Phenols,Total ❑v Concentration believed absent Code 1 ❑ Yes ✓ No Mass EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB New Facility CL LiCH Conversion SK25 No.2040-0004 TOXIC:TABLE C. •TAL CYANIDE,AND TOTAL PHENOLS1 Presence or Absence Estimated Data for Pollutants Expected to be Present in Discharge (check one) (Provide both concentration and mass estimates for each pollutant.) Pollutant Effluent Intake Water (CAS Number,if available) Believed Believed Maximum Daily Average Daily Source of Information Believed Present?(check only one response Present Absent Units Discharge Discharge (use codes in Instructions.) per pollutant.) (required) (if available) Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table C for the noted outfall unless you have quantitative data available. 1. Antimony,Total(7440- ❑ Concentration ❑ Yes ✓ No 36-0) believed absent Code 1 Mass 2. Arsenic,Total(7440-38- ❑V Concentration microgram/L 32 Code 1 ❑ Yes ✓ No 2) Mass lb/day 0.02 3. Beryllium,Total(7440- El ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 41-7) Mass 4. Cadmium,Total(7440- ❑ ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 43-9) Mass 5. Chromium,Total(7440- ❑V ❑ Concentration microgram/L 2.1 Code 1 ❑ Yes ✓ No 47-3) Mass lb/day 0.0013 6. Copper,Total(7440-50- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass 7. Lead,Total(7439-92-1) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 8. Mercury,Total(7439-97- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 6) Mass 9. Nickel,Total(7440-02- ❑V ❑ Concentration microgram/L 1.6 Code 1 ❑ Yes ✓ No 0) Mass lb/day 0.0010 10. Selenium,Total(7782- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 49-2) Mass 11. Silver,Total(7440-22-4) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 12. Thallium,Total(7440-28 ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 0) Mass 13. Zinc,Total(7440-66-6) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 14. Cyanide,Total(57-12-5) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 15. Phenols,Total ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB New Facility CL LiCH Conversion SB-201A No.2040-0004 TOXIC:TABLE C. •TAL CYANIDE,AND TOTAL PHENOLS1 Presence or Absence Estimated Data for Pollutants Expected to be Present in Discharge (check one) (Provide both concentration and mass estimates for each pollutant.) Pollutant Effluent Intake Water (CAS Number,if available) Believed Believed Maximum Daily Average Daily Source of Information Believed Present?(check only one response Present Absent Units Discharge Discharge (use codes in Instructions.) per pollutant.) (required) (if available) Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table C for the noted outfall unless you have quantitative data available. 1. Antimony,Total(7440- ❑ Concentration ❑ Yes ✓ No 36-0) believed absent Code 1 Mass 2. Arsenic,Total(7440-38- ❑V Concentration microgram/L 32 Code 1 ❑ Yes ✓ No 2) Mass lb/day 0.01 3. Beryllium,Total(7440- El ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 41-7) Mass 4. Cadmium,Total(7440- ❑ ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 43-9) Mass 5. Chromium,Total(7440- ❑V ❑ Concentration microgram/L 2.1 Code 1 ❑ Yes ✓ No 47-3) Mass lb/day 0.0004 6. Copper,Total(7440-50- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass 7. Lead,Total(7439-92-1) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 8. Mercury,Total(7439-97- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 6) Mass 9. Nickel,Total(7440-02- ❑V ❑ Concentration microgram/L 1.6 Code 1 ❑ Yes ✓ No 0) Mass lb/day 0.0003 10. Selenium,Total(7782- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 49-2) Mass 11. Silver,Total(7440-22-4) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 12. Thallium,Total(7440-28 ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 0) Mass 13. Zinc,Total(7440-66-6) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 14. Cyanide,Total(57-12-5) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 15. Phenols,Total ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB New Facility CL LiCH Conversion SB-201B No.2040-0004 TOXIC:TABLE C. •TAL CYANIDE,AND TOTAL PHENOLS1 Presence or Absence Estimated Data for Pollutants Expected to be Present in Discharge (check one) (Provide both concentration and mass estimates for each pollutant.) Pollutant Effluent Intake Water (CAS Number,if available) Believed Believed Maximum Daily Average Daily Source of Information Believed Present?(check only one response Present Absent Units Discharge Discharge (use codes in Instructions.) per pollutant.) (required) (if available) Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table C for the noted outfall unless you have quantitative data available. 1. Antimony,Total(7440- ❑ Concentration ❑ Yes ✓ No 36-0) believed absent Code 1 Mass 2. Arsenic,Total(7440-38- ❑V Concentration microgram/L 32 Code 1 ❑ Yes ✓ No 2) Mass lb/day 0.01 3. Beryllium,Total(7440- El ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 41-7) Mass 4. Cadmium,Total(7440- ❑ ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 43-9) Mass 5. Chromium,Total(7440- ❑V ❑ Concentration microgram/L 2.1 Code 1 ❑ Yes ✓ No 47-3) Mass lb/day 0.0004 6. Copper,Total(7440-50- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass 7. Lead,Total(7439-92-1) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 8. Mercury,Total(7439-97- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 6) Mass 9. Nickel,Total(7440-02- ❑V ❑ Concentration microgram/L 1.6 Code 1 ❑ Yes ✓ No 0) Mass lb/day 0.0003 10. Selenium,Total(7782- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 49-2) Mass 11. Silver,Total(7440-22-4) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 12. Thallium,Total(7440-28 ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 0) Mass 13. Zinc,Total(7440-66-6) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 14. Cyanide,Total(57-12-5) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 15. Phenols,Total ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB New Facility CL LiCH Conversion SB-202A No.2040-0004 TOXIC:TABLE C. •TAL CYANIDE,AND TOTAL PHENOLS1 Presence or Absence Estimated Data for Pollutants Expected to be Present in Discharge (check one) (Provide both concentration and mass estimates for each pollutant.) Pollutant Effluent Intake Water (CAS Number,if available) Believed Believed Maximum Daily Average Daily Source of Information Believed Present?(check only one response Present Absent Units Discharge Discharge (use codes in Instructions.) per pollutant.) (required) (if available) Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table C for the noted outfall unless you have quantitative data available. 1. Antimony,Total(7440- ❑ Concentration ❑ Yes ✓ No 36-0) believed absent Code 1 Mass 2. Arsenic,Total(7440-38- ❑V Concentration microgram/L 32 Code 1 ❑ Yes ✓ No 2) Mass lb/day 0.003 3. Beryllium,Total(7440- El ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 41-7) Mass 4. Cadmium,Total(7440- ❑ ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 43-9) Mass 5. Chromium,Total(7440- ❑V ❑ Concentration microgram/L 2.1 Code 1 ❑ Yes ✓ No 47-3) Mass lb/day 0.0002 6. Copper,Total(7440-50- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass 7. Lead,Total(7439-92-1) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 8. Mercury,Total(7439-97- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 6) Mass 9. Nickel,Total(7440-02- ❑V ❑ Concentration microgram/L 1.6 Code 1 ❑ Yes ✓ No 0) Mass lb/day 0.0002 10. Selenium,Total(7782- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 49-2) Mass 11. Silver,Total(7440-22-4) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 12. Thallium,Total(7440-28 ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 0) Mass 13. Zinc,Total(7440-66-6) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 14. Cyanide,Total(57-12-5) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 15. Phenols,Total ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB New Facility CL LiCH Conversion SB-202B No.2040-0004 TOXIC:TABLE C. •TAL CYANIDE,AND TOTAL PHENOLS1 Presence or Absence Estimated Data for Pollutants Expected to be Present in Discharge (check one) (Provide both concentration and mass estimates for each pollutant.) Pollutant Effluent Intake Water (CAS Number,if available) Believed Believed Maximum Daily Average Daily Source of Information Believed Present?(check only one response Present Absent Units Discharge Discharge (use codes in Instructions.) per pollutant.) (required) (if available) Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table C for the noted outfall unless you have quantitative data available. 1. Antimony,Total(7440- ❑ Concentration ❑ Yes ✓ No 36-0) believed absent Code 1 Mass 2. Arsenic,Total(7440-38- ❑V Concentration microgram/L 32 Code 1 ❑ Yes ✓ No 2) Mass lb/day 0.003 3. Beryllium,Total(7440- El ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 41-7) Mass 4. Cadmium,Total(7440- ❑ ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 43-9) Mass 5. Chromium,Total(7440- ❑V ❑ Concentration microgram/L 2.1 Code 1 ❑ Yes ✓ No 47-3) Mass lb/day 0.0002 6. Copper,Total(7440-50- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass 7. Lead,Total(7439-92-1) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 8. Mercury,Total(7439-97- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 6) Mass 9. Nickel,Total(7440-02- ❑V ❑ Concentration microgram/L 1.6 Code 1 ❑ Yes ✓ No 0) Mass lb/day 0.0002 10. Selenium,Total(7782- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 49-2) Mass 11. Silver,Total(7440-22-4) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 12. Thallium,Total(7440-28 ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 0) Mass 13. Zinc,Total(7440-66-6) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 14. Cyanide,Total(57-12-5) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 15. Phenols,Total ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB New Facility CL LiCH Conversion SB-203 No.2040-0004 TOXIC:TABLE C. •TAL CYANIDE,AND TOTAL PHENOLS1 Presence or Absence Estimated Data for Pollutants Expected to be Present in Discharge (check one) (Provide both concentration and mass estimates for each pollutant.) Pollutant Effluent Intake Water (CAS Number,if available) Believed Believed Maximum Daily Average Daily Source of Information Believed Present?(Check only one response Present Absent Units Discharge Discharge (Use codes in Instructions.) per pollutant.) (required) (if available) Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table C for the noted outfall unless you have quantitative data available. 1. Antimony,Total(7440- ❑ Concentration ❑ Yes ✓ No 36-0) believed absent Code 1 Mass 2. Arsenic,Total(7440-38- ❑V Concentration microgram/L 32 Code 1 ❑ Yes ✓ No 2) Mass lb/day 0.005 3. Beryllium,Total(7440- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 41-7) Mass 4. Cadmium,Total(7440- ❑ ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 43-9) Mass 5. Chromium,Total(7440- ❑V ❑ Concentration microgram/L 2.1 Code 1 ❑ Yes ✓ No 47-3) Mass lb/day 0.0003 6. Copper,Total(7440-50- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass 7. Lead,Total(7439-92-1) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 8. Mercury,Total(7439-97- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 6) Mass 9. Nickel,Total(7440-02- ❑V ❑ Concentration microgram/L 1.6 Code 1 ❑ Yes ✓ No 0) Mass lb/day 0.0002 10. Selenium,Total(7782- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 49-2) Mass 11. Silver,Total(7440-22-4) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 12. Thallium,Total(7440-28 ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 0) Mass 13. Zinc,Total(7440-66-6) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 14. Cyanide,Total(57-12-5) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 15. Phenols,Total ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB New Facility CL LiCH Conversion SB-204A No.2040-0004 TOXIC:TABLE C. •TAL CYANIDE,AND TOTAL PHENOLS1 Presence or Absence Estimated Data for Pollutants Expected to be Present in Discharge (check one) (Provide both concentration and mass estimates for each pollutant.) Pollutant Effluent Intake Water (CAS Number,if available) Believed Believed Maximum Daily Average Daily Source of Information Believed Present?(check only one response Present Absent Units Discharge Discharge (use codes in Instructions.) per pollutant.) (required) (if available) Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table C for the noted outfall unless you have quantitative data available. 1. Antimony,Total(7440- ❑ Concentration ❑ Yes ✓ No 36-0) believed absent Code 1 Mass 2. Arsenic,Total(7440-38- ❑V Concentration microgram/L 32 Code 1 ❑ Yes ✓ No 2) Mass lb/day 0.003 3. Beryllium,Total(7440- El ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 41-7) Mass 4. Cadmium,Total(7440- ❑ ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 43-9) Mass 5. Chromium,Total(7440- ❑V ❑ Concentration microgram/L 2.1 Code 1 ❑ Yes ✓ No 47-3) Mass lb/day 0.0002 6. Copper,Total(7440-50- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass 7. Lead,Total(7439-92-1) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 8. Mercury,Total(7439-97- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 6) Mass 9. Nickel,Total(7440-02- ❑V ❑ Concentration microgram/L 1.6 Code 1 ❑ Yes ✓ No 0) Mass lb/day 0.0002 10. Selenium,Total(7782- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 49-2) Mass 11. Silver,Total(7440-22-4) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 12. Thallium,Total(7440-28 ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 0) Mass 13. Zinc,Total(7440-66-6) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 14. Cyanide,Total(57-12-5) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 15. Phenols,Total ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB New Facility CL LiCH Conversion SB-204B No.2040-0004 TOXIC:TABLE C. •TAL CYANIDE,AND TOTAL PHENOLS1 Presence or Absence Estimated Data for Pollutants Expected to be Present in Discharge (check one) (Provide both concentration and mass estimates for each pollutant.) Pollutant Effluent Intake Water (CAS Number,if available) Believed Believed Maximum Daily Average Daily Source of Information Believed Present?(check only one response Present Absent Units Discharge Discharge (use codes in Instructions.) per pollutant.) (required) (if available) Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table C for the noted outfall unless you have quantitative data available. 1. Antimony,Total(7440- ❑ Concentration ❑ Yes ✓ No 36-0) believed absent Code 1 Mass 2. Arsenic,Total(7440-38- ❑V Concentration microgram/L 32 Code 1 ❑ Yes ✓ No 2) Mass lb/day 0.003 3. Beryllium,Total(7440- El ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 41-7) Mass 4. Cadmium,Total(7440- ❑ ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 43-9) Mass 5. Chromium,Total(7440- ❑V ❑ Concentration microgram/L 2.1 Code 1 ❑ Yes ✓ No 47-3) Mass lb/day 0.0002 6. Copper,Total(7440-50- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass 7. Lead,Total(7439-92-1) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 8. Mercury,Total(7439-97- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 6) Mass 9. Nickel,Total(7440-02- ❑V ❑ Concentration microgram/L 1.6 Code 1 ❑ Yes ✓ No 0) Mass lb/day 0.0002 10. Selenium,Total(7782- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 49-2) Mass 11. Silver,Total(7440-22-4) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 12. Thallium,Total(7440-28 ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 0) Mass 13. Zinc,Total(7440-66-6) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 14. Cyanide,Total(57-12-5) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 15. Phenols,Total ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB New Facility CL LiCH Conversion SB-205 No.2040-0004 TOXIC:TABLE C. •TAL CYANIDE,AND TOTAL PHENOLS1 Presence or Absence Estimated Data for Pollutants Expected to be Present in Discharge (check one) (Provide both concentration and mass estimates for each pollutant.) Pollutant Effluent Intake Water (CAS Number,if available) Believed Believed Maximum Daily Average Daily Source of Information Believed Present?(Check only one response Present Absent Units Discharge Discharge (Use codes in Instructions.) per pollutant.) (required) (if available) Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table C for the noted outfall unless you have quantitative data available. 1. Antimony,Total(7440- ❑ Concentration ❑ Yes ✓ No 36-0) believed absent Code 1 Mass 2. Arsenic,Total(7440-38- ❑V Concentration microgram/L 32 Code 1 ❑ Yes ✓ No 2) Mass lb/day 0.01 3. Beryllium,Total(7440- El ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 41-7) Mass 4. Cadmium,Total(7440- ❑ ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 43-9) Mass 5. Chromium,Total(7440- ❑V ❑ Concentration microgram/L 2.1 Code 1 ❑ Yes ✓ No 47-3) Mass lb/day 0.0004 6. Copper,Total(7440-50- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass 7. Lead,Total(7439-92-1) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 8. Mercury,Total(7439-97- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 6) Mass 9. Nickel,Total(7440-02- ❑V ❑ Concentration microgram/L 1.6 Code 1 ❑ Yes ✓ No 0) Mass lb/day 0.0003 10. Selenium,Total(7782- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 49-2) Mass 11. Silver,Total(7440-22-4) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 12. Thallium,Total(7440-28 ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 0) Mass 13. Zinc,Total(7440-66-6) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 14. Cyanide,Total(57-12-5) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 15. Phenols,Total ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB New Facility CL LiCH Conversion SB-206 No.2040-0004 TOXIC:TABLE C. •TAL CYANIDE,AND TOTAL PHENOLS1 Presence or Absence Estimated Data for Pollutants Expected to be Present in Discharge (check one) (Provide both concentration and mass estimates for each pollutant.) Pollutant Effluent Intake Water (CAS Number,if available) Believed Believed Maximum Daily Average Daily Source of Information Believed Present?(check only one response Present Absent Units Discharge Discharge (use codes in Instructions.) per pollutant.) (required) (if available) Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table C for the noted outfall unless you have quantitative data available. 1. Antimony,Total(7440- ❑ Concentration ❑ Yes ✓ No 36-0) believed absent Code 1 Mass 2. Arsenic,Total(7440-38- ❑V Concentration microgram/L 32 Code 1 ❑ Yes ✓ No 2) Mass lb/day 0.01 3. Beryllium,Total(7440- El ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 41-7) Mass 4. Cadmium,Total(7440- ❑ ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 43-9) Mass 5. Chromium,Total(7440- ❑V ❑ Concentration microgram/L 2.1 Code 1 ❑ Yes ✓ No 47-3) Mass lb/day 0.0004 6. Copper,Total(7440-50- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass 7. Lead,Total(7439-92-1) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 8. Mercury,Total(7439-97- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 6) Mass 9. Nickel,Total(7440-02- ❑V ❑ Concentration microgram/L 1.6 Code 1 ❑ Yes ✓ No 0) Mass lb/day 0.0003 10. Selenium,Total(7782- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 49-2) Mass 11. Silver,Total(7440-22-4) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 12. Thallium,Total(7440-28 ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 0) Mass 13. Zinc,Total(7440-66-6) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 14. Cyanide,Total(57-12-5) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 15. Phenols,Total ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB New Facility CL LiCH Conversion SB-207 No.2040-0004 TOXIC:TABLE C. •TAL CYANIDE,AND TOTAL PHENOLS1 Presence or Absence Estimated Data for Pollutants Expected to be Present in Discharge (check one) (Provide both concentration and mass estimates for each pollutant.) Pollutant Effluent Intake Water (CAS Number,if available) Believed Believed Maximum Daily Average Daily Source of Information Believed Present?(Check only one response Present Absent Units Discharge Discharge (Use codes in Instructions.) per pollutant.) (required) (if available) Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table C for the noted outfall unless you have quantitative data available. 1. Antimony,Total(7440- ❑ Concentration ❑ Yes ✓ No 36-0) believed absent Code 1 Mass 2. Arsenic,Total(7440-38- ❑V Concentration microgram/L 32 Code 1 ❑ Yes ✓ No 2) Mass lb/day 0.01 3. Beryllium,Total(7440- El ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 41-7) Mass 4. Cadmium,Total(7440- ❑ ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 43-9) Mass 5. Chromium,Total(7440- ❑V ❑ Concentration microgram/L 2.1 Code 1 ❑ Yes ✓ No 47-3) Mass lb/day 0.0004 6. Copper,Total(7440-50- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 8) Mass 7. Lead,Total(7439-92-1) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 8. Mercury,Total(7439-97- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 6) Mass 9. Nickel,Total(7440-02- ❑V ❑ Concentration microgram/L 1.6 Code 1 ❑ Yes ✓ No 0) Mass lb/day 0.0003 10. Selenium,Total(7782- ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 49-2) Mass 11. Silver,Total(7440-22-4) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 12. Thallium,Total(7440-28 ❑V Concentration believed absent Code 1 ❑ Yes ✓ No 0) Mass 13. Zinc,Total(7440-66-6) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 14. Cyanide,Total(57-12-5) ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass 15. Phenols,Total ❑V Concentration believed absent Code 1 ❑ Yes ✓ No Mass Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant ��� Form 2D Table D Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Form 2D r This page intentionally left blank. EPA Identification Number Faci ityName OutfaU Number FormApprowd 03/05/19 New Facility CL LiOH Conversion All Outfalls ONBNo.2040-0004 LTABLED. •' I • / '• • • •hy/khss Spectrometry orGCM • 41 i Presence or Absence Estimated Data for Pollutants Expected to Be Present in Discharge (check one) (provide both concentration and mass estimates for each pollutant) Pollutant Effluent Intake Water (CAS Number,ifavaulable) Believed Believed Nhxirnum Average Source of Believed Present? Present Absent Units Daily Daily Information (check only one response per Discharge Dischar e (use codes in inshuetions) pollutant) 0 Check here if all pollutants listed in Table Dare expected to be absent from your facility's discharge. Check here ifthe facility believes it is exempt from Table Dreporting requirements because it is a qualified small business.See the instructions for exemption criteria and for a list ofmaterials you must attach to the application. Note:Ifyou check either ofthe above boxes,you do not need to complete Table D for the noted outfall unless you have quantitative data available. 1.Organic Toxic Pollutants (GC,AVB Fraction—Volatile Compounds) 1.1 Acrolein Concentration (107-02-8) ❑ ❑ Nhss ❑ Yes ❑ No 1.2 Acrylonitrile Concentration (107-13-1) ❑ ❑ Nhss ❑ Yes ❑ No 1.3 Benzene Concentration(71-43-2) ❑ ❑ Nhss ElYes El Nb 1.4 Bromoform Concentration (75-25-2) ❑ ❑ Ntss ❑ Yes ❑ No 1.5 Carbon tetrachloride Concentration (56-23-5) El El NhssEl Yes ❑ No 1.6 Chlorobenzene Concentration (108-90-7) ❑ ❑ Nhss ❑ Yes ❑ No 1.7 Chlorodibromomethane Concentration (124-48-1) ❑ ❑ Nhss ❑ Ycs ❑ No 1.8 Chloroethane Concentration (75-00-3) ❑ ❑ Nhss ❑ Yes ❑ No 1.9 2-chbroethylvinyl ether Concentration (110-75-8) ❑ ❑ Nhss ❑ Yes ❑ No 1.10 Chloroform(67-66-3) ❑ ❑ Concentration ❑ Yes ❑ No Nhss 1.11 Dichlorobromomethane Concentration (75-274) ❑ Ntss ❑ Yes ❑ No EPAForm 3510-2D(Revised 3-19) Page 9 EPAldentification Number Faci ityName OutfaH Number FonnApprowd 03/05/19 New Facility CL UGH Conversion All Outfalls ONBNo.2040-0004 LTABLED. •' I • / '• • • •hy/khss Spectrometry orGCM • 41 i Presence or Absence Estimated Data for Pollutants Expected to Be Present in Discharge (check one) (provide both concentration and mass estimates for each pollutant) Pollutant Effluent Intake Water (CAS Number,ifavaulable) Believed Believed Tvhxirnum Average Source of Believed Present? Present Absent iJnits Davy Daily Information (check only one response per Discharge Dischar e (use codes in insbruetions) pollutant) 1.12 1,1-dichloroethane Concentration (75-34-3) ❑ ❑ ❑ Yes ❑ No Nhss 1.13 1,2-dichloroethane Concentration (107-06-2) ❑ ❑ ❑ Yes ❑ Nlo Nhss 1.14 1,1-dichloroethylene Concentration (75-35-4) ❑ ❑ ❑ Yes ❑ No Nhss 1.15 1,2-dichloropropane Concentration (78-87-5) ❑ ❑ Ntss ❑ Yes ❑ No 1.16 1,3-dichloropropylene Concentration (542-75-6) ❑ ❑ Miss ❑ Yes ❑ No 1.17 Ethylbenzene Concentration (100-414) ❑ ❑ Miss ❑ Yes ❑ No 1.18 Ntthyl bromide Concentration (74-83-9) ❑ ❑ Miss ❑ Yes ❑ No 1.19 Ntthyl chloride Concentration (74-87-3) ❑ ❑ N&Ss ❑ Yes ❑ No 1.20 Nbthylene chloride Concentration (75-09-2) ❑ ❑ Ntss ❑ Yes ❑ No 1.21 1,1,2,2-tetrachloroethane Concentration (79-34-5) ❑ ❑ N&Ss ❑ Yes ❑ No 1.22 Tetrachloroethylene Concentration (127-184) ❑ ❑ Miss ❑ Yes ❑ No 1.23 Toluene Concentration (108-88-3) ❑ ❑ Miss ❑ Yes ❑ No 1.24 1,2-trans-dichloroethylene Concentration (156-60-5) ❑ ❑ Nhss ❑ Yes ❑ No EPAFonn 3510-2D(Revised 3-19) Page 10 EPAldentification Number Faci ityName 0utfaH Number FormApprowd 03/05/19 New Facility CL LiOH Conversion All Outfalls ONBNo.2040-0004 LTABLED. •' I • / '• • • •hy/khss Spectrometry orGCM • 41 i Presence or Absence Estimated Data for Pollutants Expected to Be Present in Discharge (check one) (provide both concentration and mass estimates for each pollutant) Pollutant Effluent Intake Water (CAS Number,ifavaulable) Believed Believed Tvhxirnum Average Source of Believed Present? Present Absent Units Davy Daily Information (check only one response per Discharge Dischar e (use codes in inshuctions) pollutant) 1.25 1,1,1-trichloroethane Concentration (71-55-6) ❑ ❑ Miss ❑ Yes ❑ No 1.26 1,1,2-trichloroethane Concentration (79-00-5) ❑ ❑ Miss ❑ Yes ❑ No 1.27 Trichloroethylene Concentration (79-01-6) ❑ ❑ Miss ❑ Yes ❑ No 1.28 NW chloride Concentration (75-01-4) ❑ ❑ Nbss ❑ Yes ❑ No 2.Organic Toxic Pollutants (GCAIS Fraction—Acid Compounds) 2.1 2-chlorophenol Concentration (95-57-8) ❑ ❑ 1Vhss ❑ Yes ❑ No 2.2 2,4-dichlorophenol Concentration (120-83-2) ❑ ❑ Nbss ❑ Yes ❑ No 2.3 2,44inethylphenol Concentration (105-67-9) ❑ ❑ Miss ❑ Yes ❑ No 2.4 4,6-dinitro-o-cresol Concentration (534-52-1) ❑ ❑ Miss ❑ Yes ❑ No 2.5 2,44niitrophenol Concentration (51-28-5) ❑ ❑ Miss ❑ Yes ❑ No 2.6 2-nitrophenol Concentration (88-75-5) ❑ ❑ N&Ss ❑ Yes ❑ No 2.7 4-nitrophenol Concentration (100-02-7) ❑ ❑ N&Ss ❑ Yes ❑ No 2.8 p-chloro-m-cresol Concentration (59-50-7) ❑ ❑ N&ss ❑ Yes ❑ No 2.9 Pentachlorophenol Concentration (87-86-5) ❑ ❑ Nhss ❑ Yes ❑ No EPAForm3510-2D(Revised 3-19) Page 11 EPAldentification Number Faci ityName OutfaH Number FormApprowd 03/05/19 New Facility CL LiOH Conversion All Outfalls ONBNo.2040-0004 LTABLED. •' I • / '• • • •hy/khss Spectrometry orGCM • 41 i Presence or Absence Estimated Data for Pollutants Expected to Be Present in Discharge (check one) (provide both concentration and mass estimates for each pollutant) Pollutant Effluent Intake Water (CAS Number,ifavaulable) Believed Believed Tvhxirnum Average Source of Believed Present? Present Absent Units Davy Daily Information (check only one response per Discharge Dischar e (use codes in inshuctions) pollutant) 2.10 Phenol Concentration (108-95-2) ❑ ❑ Miss ❑ Yes ❑ No 2.11 2,4,6-trichlorophenol Concentration (88-05-2) ❑ ❑ Miss ❑ Yes ❑ No 3.Organic Toxic Pollutants (GG1V),Fraction—Base/Neutral Compounds) 3.1 Acenaphthene Concentration (83-32-9) ❑ ❑ Miss ❑ Yes ❑ No 3.2 Acenaphthylene Concentration (208-96-8) ❑ ❑ N&Ss ❑ Yes ❑ No 3.3 Anthracene Concentration (120-12-7) ❑ ❑ N&Ss ❑ Yes ❑ No 3.4 Benzidme Concentration (92-87-5) ❑ ❑ Nbss ❑ Yes ❑ No 3.5 Benzo(a)anthracene Concentration (56-55-3) ❑ ❑ Miss ❑ Yes ❑ No 3.6 Benzo(a)pyrene Concentration (50-32-8) ❑ ❑ Miss ❑ Yes ❑ No 3.7 3,4-benzofluoranthene Concentration (205-99-2) ❑ ❑ Miss ❑ Yes ❑ No 3.8 Benzo(ghi)perylene Concentration (191-24-2) ❑ ❑ N&Ss ❑ Yes ❑ No 3.9 Benzo(k)fluoranthene Concentration (207-08-9) ❑ ❑ N&Ss ❑ Yes ❑ No 3.10 Bis(2-chloroethoxy)methane Concentration (111-91-1) ❑ ❑ N&Ss ❑ Yes ❑ No 3.11 Bis(2-chloroethA ether Concentration (11144-4) ❑ ❑ Nhss ❑ Yes ❑ No EPAForm3510-2D(Revised 3-19) Page 12 EPAldentification Number Faci ityName OutfaH Number FonnApprowd 03/05/19 New Facility CL UGH Conversion All Outfalls ONBNo.2040-0004 LTABLED. •' I • / '• • • •hy/khss Spectrometry orGCM • 41 i Presence or Absence Estimated Data for Pollutants Expected to Be Present in Discharge (check one) (provide both concentration and mass estimates for each pollutant) Pollutant Effluent Intake Water (CAS Number,ifavaiilable) Believed Believed Tvhxirnum Average Source of Believed Present? Present Absent Units Davy Daily Information (check only one response per Discharge Dischar e (use codes in instructions) pollutant) 3.12 Bis(2-chloroisopropyl)ether Concentration (102-80-1) ❑ ❑ Miss ❑ Yes ❑ No 3.13 Bis(2-ethylhexyl)phthalate Concentration (117-81-7) ❑ ❑ Miss ❑ Yes ❑ No 3.14 4-bromophenyl phenyl ether Concentration (101-55-3) ❑ ❑ Miss ❑ Yes ❑ No 3.15 Butyl benzyl phthalate Concentration (85-68-7) ❑ ❑ N&Ss ❑ Yes ❑ No 3.16 2-chbronaphthalene Concentration (91-58-7) ❑ ❑ N&Ss ❑ Yes ❑ No 3.17 4-chbrophenyl phenyl ether Concentration (7005-72-3) ❑ ❑ Ness ❑ Yes ❑ No 3.18 Chrysene Concentration (218-01-9) ❑ ❑ Miss ❑ Yes ❑ No 3.19 Dibenzo(a,h)anthracene Concentration (53-70-3) ❑ ❑ Miss ❑ Yes ❑ No 3.20 1,2-dichlorobenzene Concentration (95-50-1) ❑ ❑ Miss ❑ Yes ❑ No 3.21 1,3-dichlorobenzene Concentration (541-73-1) ❑ ❑ N&Ss ❑ Yes ❑ No 3.22 1,4-dichlorobenzene Concentration (106-46-7) ❑ ❑ N&Ss ❑ Yes ❑ No 3.23 3,3-dichlorobenzidine Concentration (91-94-1) ❑ ❑ N&Ss ❑ Yes ❑ No 3.24 Diethyl phthalate Concentration (84-66-2) ❑ ❑ Miss ❑ Yes ❑ No 3.25 Dimethyl phthalate Concentration (131-11-3) ❑ ❑ Nhss ❑ Yes ❑ No EPAFonn 3510-2D(Revised 3-19) Page 13 EPAldentification Number Faci ityName OutfaH Number FonnApprowd 03/05/19 New Facility CL UGH Conversion All Outfalls ONBNo.2040-0004 LTABLED. •' I • / '• • • •hy/khss Spectrometry orGCM • 41 i Presence or Absence Estimated Data for Pollutants Expected to Be Present in Discharge (check one) (provide both concentration and mass estimates for each pollutant) Pollutant Effluent Intake Water (CAS Number,ifavaulable) Believed Believed Tvhxirnum Average Source of Believed Present? Present Absent Units Davy Daily Information (check only one response per Discharge Dischar e (use codes in inshuctions) pollutant) 3.26 Di-n-butyl phthalate Concentration (84-74-2) ❑ ❑ Miss ❑ Yes ❑ No 3.27 2,4-dniitrotoluene Concentration (121-14-2) ❑ ❑ Miss ❑ Yes ❑ No 3.28 2,6-dniitrotoluene Concentration (606-20-2) ❑ ❑ Miss ❑ Yes ❑ No 3.29 Di-n-octyl phthalate Concentration (117-84-0) ❑ ❑ N&Ss ❑ Yes ❑ No 3.30 1,2-4henylhydrazine Concentration (as azobenzene)(122-66-7) ❑ ❑ N&Ss ❑ Yes ❑ No 3.31 Fluoranthene Concentration (2064") ❑ ❑ Ntss ❑ Yes ❑ No 3.32 Fluorene Concentration (86-73-7) ❑ ❑ Miss ❑ Yes ❑ No 3.33 Hexachlorobenzene Concentration (118-74-1) ❑ ❑ Miss ❑ Yes ❑ No 3.34 Hexachlorobutadiene Concentration (87-68-3) ❑ ❑ Miss ❑ Yes ❑ No 3.35 Hexachlorocyclopentadiene Concentration (77-474) ❑ ❑ Nuss ❑ Yes ❑ No 3.36 Hexachloroethane Concentration (67-72-1) ❑ ❑ Nuss ❑ Yes ❑ No 3.37. Indeno(1,2,3-ed)pyrene Concentration (193-39-5) ❑ ❑ Noss ❑ Yes ❑ No 3.38 lsophorone Concentration (78-59-1) ❑ ❑ Miss ❑ Yes ❑ No 3.39 Naphthalene Concentration (91-20-3) ❑ ❑ Mhss ❑ Yes ❑ No EPAFonn 3510-2D(Revised 3-19) Page 14 EPAldentification Number Facility Name OutfaU Number FormApprowd 03/05/19 New Facility CL LiOH Conversion All Outfalls ONBNo.2040-0004 LTABLED.ORGANIC • / '• • • •hy/khss Spectrometry or • • 41 i Presence or Absence Estimated Data for Pollutants Expected to Be Present in Discharge (check one) (provide both concentration and mass estimates for each pollutant) Pollutant Effluent Intake Water (CAS Number,ifavaulable) Believed Believed Tvhxirnum Average Source of Believed Present? Present Absent Units Davy Daily Information (check only one response per Discharge Dischar e (use codes in inshuctions) pollutant) 3.40 Nitrobenzene Concentration (98-95-3) ❑ ❑ Miss ❑ Yes ❑ No 3.41 Nnitrosodmiethylamine Concentration (62-75-9) ❑ ❑ Miss ❑ Yes ❑ No 3.42 Nnitrosodi-n-propylamine Concentration (621-64-7) ❑ ❑ Miss ❑ Yes ❑ No 3.43 Nnitrosodiphenylamine Concentration (86-30-6) ❑ ❑ N&Ss ❑ Yes ❑ No 3.44 Phenanthrene Concentration (85-01-8) ❑ ❑ N&Ss ❑ Yes ❑ No 3.45 Pyrene Concentration (129-00-0) ❑ ❑ Ntss ❑ Yes ❑ No 3.46 1,2,4-trichlorobenzene Concentration (120-82-1) ❑ ❑ Mass ❑ Yes ❑ No 4.Organic Toxic Pollutants (GC/1V8 Fraction—Pesticides) 4.1. Aldrin Concentration (309-00-2) ❑ ❑ Miss ❑ Yes ❑ No 4.2 a-BHC Concentration (319-84-6) ❑ ❑ Miss ❑ Yes ❑ No 4.3 Q-BHC Concentration (319-85-7) ❑ ❑ N&Ss ❑ Yes ❑ No 4.4 y-BHC Concentration (58-89-9) ❑ ❑ N&Ss ❑ Yes ❑ No 4.5 6-BHC Concentration ❑ (319-86-8) ❑ ❑ N&Ss ❑ Yes 4.6 Chlordane Concentration (57-74-9) ❑ ❑ Nhss ❑ Yes ❑ No EPAForm3510-2D(Revised 3-19) Page 15 EPAldentification Number Faci ityName OutfaH Number FonnApprowd 03/05/19 New Facility CL UGH Conversion All Outfalls ONBNo.2040-0004 LTABLED. •' I • / '• • • •hy/khss Spectrometry orGCM • 41 i Presence or Absence Estimated Data for Pollutants Expected to Be Present in Discharge (check one) (provide both concentration and mass estimates for each pollutant) Pollutant Effluent Intake Water (CAS Number,ifavaulable) Believed Believed Tvhxirnum Average Source of Believed Present? Present Absent Units Davy Daily Information (check only one response per Discharge Dischar e (use codes in inshuetions) pollutant) 4.7 4,4'-DDT Concentration (50-29-3) ❑ ❑ Nhss ❑ Yes ❑ No 4.8 4,4'--DUE Concentration (72-55-9) ❑ ❑ Nhss ❑ Yes ❑ No 4.9 4,4'--DDD Concentration (72-54-8) ❑ ❑ Miss ❑ Yes ❑ No 4.10 Dieldrin Concentration (60-57-1) ❑ ❑ N&Ss ❑ Yes ❑ No 4.11 a-endosulfan Concentration (115-29-7) ❑ ❑ ❑ Yes ❑ No 1VhsS 4.12 Q-endosulfm Concentration (115-29-7) ❑ ❑ ❑ Yes ❑ N10 Nhss 4.13 Endosulfan sulfate Concentration (1031-07-8) ❑ ❑ ❑ Yes ❑ Nb Nhss 4.14 Endrin Concentration (72-20-8) ❑ ❑ ❑ Yes ❑ No 1VhsS 4.15 Endrin aldehyde Concentration (7421-934) ❑ ❑ ❑ Yes ❑ No Nhss EPAFonn 3510-2D(Revised 3-19) Page 16 EPAldentification Number Faci ityName OutfaH Number FonnApprowd 03/05/19 New Facility CL UGH Conversion All Outfalls ONBNo.2040-0004 LTABLED. •' I • / '• • • •hy/khss Spectrometry orGCM • 41 i Presence or Absence Estimated Data for Pollutants Expected to Be Present in Discharge (check one) (provide both concentration and mass estimates for each pollutant) Pollutant Effluent Intake Water (CAS Number,ifavaulable) Believed Believed Tvhxirnum Average Source of Believed Present? Present Absent Units Davy Daily Information (check only one response per Discharge Dischar e (use codes in inshuctions) pollutant) 4.16 Heptachlor Concentration (7644-8) ❑ ❑ Tvhss ❑ Yes ❑ No 4.17 Heptachlor epoxide Concentration (1024-57-3) ❑ ❑ Miss ❑ Yes ❑ No 4.18 PCB-1242 Concentration (53469-21-9) ❑ ❑ Miss ❑ Yes ❑ No 4.19 PCB-1254 Concentration (11097-69-1) ❑ ❑ N&ss ❑ Yes ❑ No 4.20 PCB-1221 Concentration (11104-28-2) ❑ ❑ N&ss ❑ Yes ❑ No 4.21 PCB-1232 Concentration (11141-16-5) ❑ ❑ Ntss ❑ Yes ❑ No 4.22 PCB-1248 Concentration (12672-29-6) ❑ ❑ Miss ❑ Yes ❑ No 4.23 PCB-1260 Concentration (11096-82-5) ❑ ❑ Miss ❑ Yes ❑ No 4.24 PCB-1016 Concentration (1 2674-1 1-2) ❑ ❑ Miss ❑ Yes ❑ No 4.25 Toxaphene Concentration (8001-35-2) ❑ ❑ N&ss ❑ Yes ❑ No t Sampling shall be conducted according to sufficiently sensitive test procedures(ie.,methods)approved under 40 CFR 136 for the analysis ofpollutants or pollutant parameters or required under 40 CFR chapter),subchapter N or O.See instructions and 40 CFR 122.21(e)(3). EPAFonn 3510-2D(Revised 3-19) Page 17 Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant ��� Form 2D Table E Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Form 2D r This page intentionally left blank. EPA Identification Number Facility Name Outfoll Number Form Approved 03/05/19 OMB No. New Facility CL LiCH Conversion SB-17 2040-0004 HAZARDOUSTABLE E.CERTAIN I ASBESTOS(40 Presence or Absence Available Quantitative Data Pollutant (check on Reason Pollutant Believed Present in Discharge (specify units) Believed Believed Present I A n ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table E for the noted outfall unless you have quantitative data available. 1. Asbestos ❑ p✓ believed absent 2. Acetaldehyde ❑ pr believed absent 3. Allyl alcohol ❑ pr believed absent 4. Allyl chloride ❑ pr believed absent 5. Amyl acetate ❑ E]✓ believed absent 6. Aniline ❑ p✓ believed absent 7. Benzonitrile ❑ p✓ believed absent 8. Beni chloride ❑ p✓ believed absent 9. Butyl acetate ❑ p✓ believed absent 10. Butylamine ❑ p✓ believed absent 11. Captain ❑ p✓ believed absent 12. Carbaryl ❑ E]✓ believed absent 13. Carbofuran ❑ p✓ believed absent 14. Carbon disulfide ❑ pr believed absent 15. Chlorpyrifos ❑ pr believed absent 16. Coumaphos ❑ p✓ believed absent 17. Cresol ❑ p✓ believed absent 18. Crotonaldehyde ❑ pr believed absent 19. Cyclohexane ❑ E]✓ believed absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ ❑v believed absent 21. Diazinon ❑ p✓ believed absent 22. Dicamba ❑ p✓ believed absent 23. Dichlobenil ❑ E]✓ believed absent 24. Dichlone ❑ p✓ believed absent 25. 2,2-dichloropropionic acid ❑ ❑v believed absent 26. Dichlorvos ❑ p✓ believed absent 27. Diethyl amine ❑ E]✓ believed absent 28. Dimethyl amine ❑ E]✓ believed absent 29. Dintrobenzene ❑ p✓ believed absent 30. Diquat ❑ p✓ believed absent 31. Disulfoton ❑ E]✓ believed absent 32. Diuron ❑ p✓ believed absent 33. Epichlorohydrin ❑ pr believed absent 34. Ethion ❑ p✓ believed absent 35. Ethylene diamine ❑ ❑✓ believed absent 36. Ethylene dibromide ❑ ❑✓ believed absent 37. Formaldehyde ❑ pr believed absent 38. Furfural ❑ E]✓ believed absent 39. Gulhion ❑ pr believed absent 40. Isoprene ❑ p✓ believed absent 41. Isopropanolamine ❑ pr believed absent 42. Kelthane ❑ E]✓ believed absent �43, Kepone ❑ p✓ believed absent 44. Marathion ❑ ❑✓ believed absent 45. Mercaptodimethur ❑ ❑✓ believed absent 46. Melhoxychlor ❑ ❑✓ believed absent 47. Methyl mercaptan ❑ ❑✓ believed absent 48. Methyl methacrylate ❑ ❑✓ believed absent 49. Methyl parathion 11 ❑✓ believed absent 50. Mevinphos ❑ ❑✓ believed absent 51. Mexacarbate ❑ ❑✓ believed absent 52. Monoethyl amine ❑ ✓ ❑ believed absent 53. Monomethyl amine ❑ ❑✓ believed absent 54. Naled ❑ ❑✓ believed absent 55. Naphthenic acid ❑ ✓ ❑ believed absent 56. Nilrololuene ❑ ❑✓ believed absent 57. Parathion ❑ ❑✓ believed absent 58. Phenolsulfonate El ❑✓ believed absent 59. Phosgene ❑ ❑✓ believed absent 60. Propargite ❑ ❑✓ believed absent 61. Propylene oxide ❑ ✓ ❑ believed absent 62. Pyrethrins ❑ ❑✓ believed absent 63. Quinoline ❑ ❑✓ believed absent 64. Resorcinol ❑ ❑✓ believed absent 65. Strontium ❑,, ❑ naturally occurring 5.9 microgram/L,0.0036 lb/day 66. Strychnine ❑ ❑✓ believed absent 67. Styrene ❑ ❑✓ believed absent 68. 2,4,5-T(2,4,5-tdchlorophenoxyacetic acid) ❑ ❑✓ believed absent 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ believed absent 70. 2,4,5-TP[2-(2,4,5-tdchlorophenoxy)propanoic ❑ ❑✓ believed absent acidl 71. Trichlorofon ❑ ❑✓ believed absent 72. Triethanolamine ❑ ❑✓ believed absent 73. Triethylamine ❑ ❑✓ believed absent 74. Trimethylamine ❑ ❑✓ believed absent 75. Uranium ❑ ❑✓ believed absent 76. Vanadium ❑✓ ❑ naturally occurring 27 microgram/L,0.0165 lb/day 77. Vinyl acetate ❑ ❑✓ believed absent 78. Xylene ❑ ❑✓ believed absent 79. Xylenol ❑ ❑✓ believed absent 80. Zirconium ❑ ❑✓ believed absent 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiCH Conversion SK20 2040-0004 HAZARDOUSTABLE E.CERTAIN • t Presence or Absence Available Quantitative Data Pollutant (check on Reason Pollutant Believed Present in Discharge (specify units) Believed Believed Present I A n ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table E for the noted outfall unless you have quantitative data available. 1. Asbestos ❑ Ell believed absent 2. Acetaldehyde ❑ pr believed absent 3. Allyl alcohol ❑ pr believed absent 4. Allyl chloride ❑ pr believed absent 5. Amyl acetate ❑ Ell believed absent 6. Aniline ❑ Ell believed absent 7. Benzonitrile ❑ Ell believed absent 8. Beni chloride ❑ p✓ believed absent 9. Butyl acetate ❑ p✓ believed absent 10. Butylamine ❑ p✓ believed absent 11. Captain ❑ Ell believed absent 12. Carbaryl ❑ Ell believed absent 13. Carbofuran ❑ Ell believed absent 14. Carbon disulfide ❑ pr believed absent 15. Chlorpyrifos ❑ pr believed absent 16. Coumaphos ❑ Ell believed absent 17. Cresol ❑ Ell believed absent 18. Crotonaldehyde ❑ pr believed absent 19. Cyclohexane ❑ Ell believed absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ Ell believed absent 21. Diazinon ❑ Ell believed absent 22. Dicamba ❑ Ell believed absent 23. Dichlobenil ❑ Ell believed absent 24. Dichlone ❑ Ell believed absent 25. 2,2-dichloropropionic acid ❑ Ell believed absent 26. Dichlorvos ❑ Ell believed absent 27. Diethyl amine ❑ Ell believed absent 28. Dimethyl amine ❑ Ell believed absent 29. Dintrobenzene ❑ Ell believed absent 30. Diquat ❑ Ell believed absent 31. Disulfoton ❑ Ell believed absent 32. Diuron ❑ Ell believed absent 33. Epichlorohydrin ❑ pr believed absent 34. Ethion ❑ Ell believed absent 35. Ethylene diamine ❑ ❑✓ believed absent 36. Ethylene dibromide ❑ ❑✓ believed absent 37. Formaldehyde ❑ pr believed absent 38. Furfural ❑ Ell believed absent 39. Gulhion ❑ pr believed absent 40. Isoprene ❑ Ell believed absent 41. Isopropanolamine ❑ pr believed absent 42. Kelthane ❑ Ell believed absent �43, Kepone ❑ Ell believed absent 44. Marathion ❑ ❑✓ believed absent 45. Mercaptodimethur ❑ ❑✓ believed absent 46. Melhoxychlor ❑ ❑✓ believed absent 47. Methyl mercaptan ❑ ❑✓ believed absent 48. Methyl methacrylate ❑ ❑✓ believed absent 49. Methyl parathion ❑ ❑✓ believed absent 50. Mevinphos ❑ ❑✓ believed absent 51. Mexacarbate ❑ ❑✓ believed absent 52. Monoethyl amine ❑ ✓ ❑ believed absent 53. Monomethyl amine ❑ ❑✓ believed absent 54. Naled ❑ ❑✓ believed absent 55. Naphthenic acid ❑ ✓ ❑ believed absent 56. Nilrololuene ❑ ❑✓ believed absent 57. Parathion ❑ ❑✓ believed absent 58. Phenolsulfonate El ❑✓ believed absent 59. Phosgene ❑ ❑✓ believed absent 60. Propargite ❑ ❑✓ believed absent 61. Propylene oxide ❑ ✓ ❑ believed absent 62. Pyrethrins ❑ ❑✓ believed absent 63. Quinoline ❑ ❑✓ believed absent 64. Resorcinol ❑ ❑✓ believed absent 65. Strontium ❑,, ❑ naturally occurring 5.9 microgram/L,0.0012 lb/day 66. Strychnine ❑ ❑✓ believed absent 67. Styrene ❑ ❑✓ believed absent 68. 2,4,5-T(2,4,5-tdchlorophenoxyacetic acid) ❑ ❑✓ believed absent 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ believed absent 70. 2,4,5-TP[2-(2,4,5-tdchlorophenoxy)propanoic ❑ ❑✓ believed absent acidl 71. Trichlorofon ❑ ❑✓ believed absent 72. Triethanolamine ❑ ❑✓ believed absent 73. Triethylamine ❑ ❑✓ believed absent 74. Trimethylamine ❑ ❑✓ believed absent 75. Uranium ❑ ❑✓ believed absent 76. Vanadium ❑✓ ❑ naturally occurring 27 microgram/L,0.0056 lb/day 77. Vinyl acetate ❑ ❑✓ believed absent 78. Xylene ❑ ❑✓ believed absent 79. Xylenol ❑ ❑✓ believed absent 80. Zirconium ❑ ❑✓ believed absent 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiCH Conversion SK25 2040-0004 HAZARDOUSTABLE E.CERTAIN • t Presence or Absence Available Quantitative Data Pollutant (check on Reason Pollutant Believed Present in Discharge (specify units) Believed Believed Present I A n ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table E for the noted outfall unless you have quantitative data available. 1. Asbestos ❑ Ell believed absent 2. Acetaldehyde ❑ pr believed absent 3. Allyl alcohol ❑ pr believed absent 4. Allyl chloride ❑ pr believed absent 5. Amyl acetate ❑ Ell believed absent 6. Aniline ❑ Ell believed absent 7. Benzonitrile ❑ Ell believed absent 8. Beni chloride ❑ p✓ believed absent 9. Butyl acetate ❑ p✓ believed absent 10. Butylamine ❑ p✓ believed absent 11. Captain ❑ Ell believed absent 12. Carbaryl ❑ Ell believed absent 13. Carbofuran ❑ Ell believed absent 14. Carbon disulfide ❑ pr believed absent 15. Chlorpyrifos ❑ pr believed absent 16. Coumaphos ❑ Ell believed absent 17. Cresol ❑ Ell believed absent 18. Crotonaldehyde ❑ pr believed absent 19. Cyclohexane ❑ Ell believed absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ Ell believed absent 21. Diazinon ❑ Ell believed absent 22. Dicamba ❑ Ell believed absent 23. Dichlobenil ❑ Ell believed absent 24. Dichlone ❑ Ell believed absent 25. 2,2-dichloropropionic acid ❑ Ell believed absent 26. Dichlorvos ❑ Ell believed absent 27. Diethyl amine ❑ Ell believed absent 28. Dimethyl amine ❑ Ell believed absent 29. Dintrobenzene ❑ Ell believed absent 30. Diquat ❑ Ell believed absent 31. Disulfoton ❑ Ell believed absent 32. Diuron ❑ Ell believed absent 33. Epichlorohydrin ❑ pr believed absent 34. Ethion ❑ Ell believed absent 35. Ethylene diamine ❑ ❑✓ believed absent 36. Ethylene dibromide ❑ ❑✓ believed absent 37. Formaldehyde ❑ pr believed absent 38. Furfural ❑ Ell believed absent 39. Gulhion ❑ pr believed absent 40. Isoprene ❑ Ell believed absent 41. Isopropanolamine ❑ pr believed absent 42. Kelthane ❑ Ell believed absent �43, Kepone ❑ Ell believed absent 44. Marathion ❑ ❑✓ believed absent 45. Mercaptodimethur ❑ ❑✓ believed absent 46. Melhoxychlor ❑ ❑✓ believed absent 47. Methyl mercaptan ❑ ❑✓ believed absent 48. Methyl methacrylate ❑ ❑✓ believed absent 49. Methyl parathion 11 ❑✓ believed absent 50. Mevinphos ❑ ❑✓ believed absent 51. Mexacarbate ❑ ❑✓ believed absent 52. Monoethyl amine ❑ ✓ ❑ believed absent 53. Monomethyl amine ❑ ❑✓ believed absent 54. Naled ❑ ❑✓ believed absent 55. Naphthenic acid ❑ ✓ ❑ believed absent 56. Nilrololuene ❑ ❑✓ believed absent 57. Parathion ❑ ❑✓ believed absent 58. Phenolsulfonate El ❑✓ believed absent 59. Phosgene ❑ ❑✓ believed absent 60. Propargite ❑ ❑✓ believed absent 61. Propylene oxide ❑ ✓ ❑ believed absent 62. Pyrethrins ❑ ❑✓ believed absent 63. Quinoline ❑ ❑✓ believed absent 64. Resorcinol ❑ ❑✓ believed absent 65. Strontium ❑,, ❑ naturally occurring 5.9 microgram/L,0.0036 lb/day 66. Strychnine ❑ ❑✓ believed absent 67. Styrene ❑ ❑✓ believed absent 68. 2,4,5-T(2,4,5-tdchlorophenoxyacetic acid) ❑ ❑✓ believed absent 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ believed absent 70. 2,4,5-TP[2-(2,4,5-tdchlorophenoxy)propanoic ❑ ❑✓ believed absent acidl 71. Trichlorofon ❑ ❑✓ believed absent 72. Triethanolamine ❑ ❑✓ believed absent 73. Triethylamine ❑ ❑✓ believed absent 74. Trimethylamine ❑ ❑✓ believed absent 75. Uranium ❑ ❑✓ believed absent 76. Vanadium ❑✓ ❑ naturally occurring 27 microgram/L,0.0165 lb/day 77. Vinyl acetate ❑ ❑✓ believed absent 78. Xylene ❑ ❑✓ believed absent 79. Xylenol ❑ ❑✓ believed absent 80. Zirconium ❑ ❑✓ believed absent 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Fonn Approved 03I05119 OMB No. New Facility CL LiCH Conversion SB-201A 2040-0004 HAZARDOUSTABLE E.CERTAIN • t Presence or Absence Available Quantitative Data Pollutant (check ore( Reason Pollutant Believed Present in Discharge (specify units) Believed Believed Present I A n ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table E for the noted outfall unless you have quantitative data available. 1. Asbestos ❑ Ell believed absent 2. Acetaldehyde ❑ pr believed absent 3. Allyl alcohol ❑ pr believed absent 4. Allyl chloride ❑ pr believed absent 5. Amyl acetate ❑ Ell believed absent 6. Aniline ❑ Ell believed absent 7. Benzonitdle ❑ Ell believed absent 8. Beni chloride ❑ p✓ believed absent 9. Butyl acetate ❑ p✓ believed absent 10. Butylamine ❑ p✓ believed absent 11. Captain ❑ Ell believed absent 12. Carbaryl ❑ Ell believed absent 13. Carbofuran ❑ Ell believed absent 14. Carbon disulfide ❑ pr believed absent 15. Chlorpyrifos ❑ pr believed absent 16. Coumaphos ❑ Ell believed absent 17. Cresol ❑ Ell believed absent 18. Crotonaldehyde ❑ pr believed absent 19. Cyclohexane ❑ Ell believed absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ Ell believed absent 21. Diazinon ❑ Ell believed absent 22. Dicamba ❑ Ell believed absent 23. Dichlobenil ❑ Ell believed absent 24. Dichlone ❑ Ell believed absent 25. 2,2-dichloropropionic acid ❑ Ell believed absent 26. Dichlorvos ❑ Ell believed absent 27. Diethyl amine ❑ Ell believed absent 28. Dimethyl amine ❑ Ell believed absent 29. Dintrobenzene ❑ Ell believed absent 30. Diquat ❑ Ell believed absent 31. Disulfoton ❑ Ell believed absent 32. Diuron ❑ Ell believed absent 33. Epichlorohydrin ❑ pr believed absent 34. Ethion ❑ Ell believed absent 35. Ethylene diamine ❑ ❑✓ believed absent 36. Ethylene dibromide ❑ ❑✓ believed absent 37. Formaldehyde ❑ pr believed absent 38. Furfural ❑ Ell believed absent 39. Gulhion ❑ pr believed absent 40. Isoprene ❑ Ell believed absent 41. Isopropanolamine ❑ pr believed absent 42. Kelthane ❑ Ell believed absent �43, Kepone ❑ Ell believed absent 44. Marathion ❑ ❑✓ believed absent 45. Mercaptodimethur ❑ ❑✓ believed absent 46. Melhoxychlor ❑ ❑✓ believed absent 47. Methyl mercaptan ❑ ❑✓ believed absent 48. Methyl methacrylate ❑ ❑✓ believed absent 49. Methyl parathion ❑ ❑✓ believed absent 50. Mevinphos ❑ ❑✓ believed absent 51. Mexacarbate ❑ ❑✓ believed absent 52. Monoethyl amine ❑ ✓ ❑ believed absent 53. Monomethyl amine ❑ ❑✓ believed absent 54. Naled ❑ ❑✓ believed absent 55. Naphthenic acid ❑ ✓ ❑ believed absent 56. Nilrololuene ❑ ❑✓ believed absent 57. Parathion ❑ ❑✓ believed absent 58. Phenolsulfonate El ❑✓ believed absent 59. Phosgene ❑ ❑✓ believed absent 60. Propargite ❑ ❑✓ believed absent 61. Propylene oxide ❑ ✓ ❑ believed absent 62. Pyrethrins ❑ ❑✓ believed absent 63. Quinoline ❑ ❑✓ believed absent 64. Resorcinol ❑ ❑✓ believed absent 65. Strontium ❑,, ❑ naturally occurring 5.9 microgram/L,0.0011 lb/day 66. Strychnine ❑ ❑✓ believed absent 67. Styrene ❑ ❑✓ believed absent 68. 2,4,5-T(2,4,5-tdchlorophenoxyacetic acid) ❑ ❑✓ believed absent 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ believed absent 70. 2,4,5-TP[2-(2,4,5-tdchlorophenoxy)propanoic ❑ ❑✓ believed absent acidl 71. Trichlorofon ❑ ❑✓ believed absent 72. Triethanolamine ❑ ❑✓ believed absent 73. Triethylamine ❑ ❑✓ believed absent 74. Trimethylamine ❑ ❑✓ believed absent 75. Uranium ❑ ❑✓ believed absent 76. Vanadium ❑✓ ❑ naturally occurring 27 microgram/L,0.0053 lb/day 77. Vinyl acetate ❑ ❑✓ believed absent 78. Xylene ❑ ❑✓ believed absent 79. Xylenol ❑ ❑✓ believed absent 80. Zirconium ❑ ❑✓ believed absent 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Fonn Approved 03I05119 OMB No. New Facility CL LiCH Conversion SB-201B 2040-0004 HAZARDOUSTABLE E.CERTAIN • t Presence or Absence Available Quantitative Data Pollutant (check ore( Reason Pollutant Believed Present in Discharge (specify units) Believed Believed Present I A n ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table E for the noted outfall unless you have quantitative data available. 1. Asbestos ❑ Ell believed absent 2. Acetaldehyde ❑ pr believed absent 3. Allyl alcohol ❑ pr believed absent 4. Allyl chloride ❑ pr believed absent 5. Amyl acetate ❑ Ell believed absent 6. Aniline ❑ Ell believed absent 7. Benzonitrile ❑ Ell believed absent 8. Benzyl chloride ❑ pr believed absent 9. Butyl acetate ❑ p✓ believed absent 10. Butylamine ❑ p✓ believed absent 11. Captan ❑ Ell believed absent 12. Carbaryl ❑ Ell believed absent 13. Carbofuran ❑ Ell believed absent 14. Carbon disulfide ❑ pr believed absent 15. Chlorpyrifos ❑ pr believed absent 16. Coumaphos ❑ Ell believed absent 17. Cresol ❑ Ell believed absent 18. Crotonaldehyde ❑ pr believed absent 19. Cyclohexane ❑ Ell believed absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ Ell believed absent 21. Diazinon ❑ Ell believed absent 22. Dicamba ❑ Ell believed absent 23. Dichlobenil ❑ Ell believed absent 24. Dichlone ❑ Ell believed absent 25. 2,2-dichloropropionic acid ❑ Ell believed absent 26. Dichlorvos ❑ Ell believed absent 27. Diethyl amine ❑ Ell believed absent 28. Dimethyl amine ❑ Ell believed absent 29. Dintrobenzene ❑ Ell believed absent 30. Diquat ❑ Ell believed absent 31. Disulfoton ❑ Ell believed absent 32. Diuron ❑ Ell believed absent 33. Epichlorohydrin ❑ Ell believed absent 34. Ethion ❑ Ell believed absent 35. Ethylene diamine ❑ ❑✓ believed absent 36. Ethylene dibromide ❑ ❑✓ believed absent 37. Formaldehyde ❑ Ell believed absent 38. Furfural ❑ Ell believed absent 39. Gulhion ❑ Ell believed absent 40. Isoprene ❑ Ell believed absent 41. sopropanolamine ❑ Ell believed absent 42. Kelthane ❑ p✓ believed absent �43, Kepone ❑ Ell believed absent 44. Marathion ❑ ❑✓ believed absent 45. Mercaptodimethur ❑ ❑✓ believed absent 46. Melhoxychlor ❑ ❑✓ believed absent 47. Methyl mercaptan ❑ ❑✓ believed absent 48. Methyl methacrylate ❑ ❑✓ believed absent 49. Methyl parathion 11 ❑✓ believed absent 50. Mevinphos ❑ ❑✓ believed absent 51. Mexacarbate ❑ ❑✓ believed absent 52. Monoethyl amine ❑ ✓ ❑ believed absent 53. Monomethyl amine ❑ ❑✓ believed absent 54. Naled ❑ ❑✓ believed absent 55. Naphthenic acid ❑ ✓ ❑ believed absent 56. Nilrotoluene ❑ ❑✓ believed absent 57. Parathion ❑ ❑✓ believed absent 58. Phenolsulfonate El ❑✓ believed absent 59. Phosgene ❑ ❑✓ believed absent 60. Propargite ❑ ❑✓ believed absent 61. Propylene oxide ❑ ✓ ❑ believed absent 62. Pyrethdns ❑ ❑✓ believed absent 63. Quinoline ❑ ❑✓ believed absent 64. Resorcinol ❑ ❑✓ believed absent 65. Strontium ❑,, ❑ naturally occurring 5.9 microgram/L,0.0011 lb/day 66. Strychnine ❑ ❑✓ believed absent 67. Styrene ❑ ❑✓ believed absent 68. 2,4,5-T(2,4,5-tdchlorophenoxyacetic acid) ❑ ❑✓ believed absent 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ believed absent 70. 2,4,5-TP[2-(2,4,5-tdchlorophenoxy)propanoic ❑ ❑✓ believed absent acidl 71. Trichlorofon ❑ ❑✓ believed absent 72. Triethanolamine ❑ ❑✓ believed absent 73. Triethylamine ❑ ❑✓ believed absent 74. Trimethylamine ❑ ❑✓ believed absent 75. Uranium ❑ ❑✓ believed absent 76. Vanadium ❑✓ ❑ naturally occurring 27 microgram/L,0.0053 lb/day 77. Vinyl acetate ❑ ❑✓ believed absent 78. Xylene ❑ ❑✓ believed absent 79. Xylenol ❑ ❑✓ believed absent 80. Zirconium ❑ ❑✓ believed absent 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Fonn Approved 03I05119 OMB No. New Facility CL LiCH Conversion SB-202A 2040-0004 HAZARDOUSTABLE E.CERTAIN • t Presence or Absence Available Quantitative Data Pollutant (check ore( Reason Pollutant Believed Present in Discharge (specify units) Believed Believed Present I A n ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table E for the noted outfall unless you have quantitative data available. 1. Asbestos ❑ Ell believed absent 2. Acetaldehyde ❑ pr believed absent 3. Allyl alcohol ❑ pr believed absent 4. Allyl chloride ❑ pr believed absent 5. Amyl acetate ❑ Ell believed absent 6. Aniline ❑ Ell believed absent 7. Benzonitdle ❑ Ell believed absent 8. Beni chloride ❑ p✓ believed absent 9. Butyl acetate ❑ p✓ believed absent 10. Butylamine ❑ p✓ believed absent 11. Captain ❑ Ell believed absent 12. Carbaryl ❑ Ell believed absent 13. Carbofuran ❑ Ell believed absent 14. Carbon disulfide ❑ pr believed absent 15. Chlorpyrifos ❑ pr believed absent 16. Coumaphos ❑ Ell believed absent 17. Cresol ❑ Ell believed absent 18. Crotonaldehyde ❑ pr believed absent 19. Cyclohexane ❑ Ell believed absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ Ell believed absent 21. Diazinon ❑ Ell believed absent 22. Dicamba ❑ Ell believed absent 23. Dichlobenil ❑ Ell believed absent 24. Dichlone ❑ Ell believed absent 25. 2,2-dichloropropionic acid ❑ Ell believed absent 26. Dichlorvos ❑ Ell believed absent 27. Diethyl amine ❑ Ell believed absent 28. Dimethyl amine ❑ Ell believed absent 29. Dintrobenzene ❑ Ell believed absent 30. Diquat ❑ Ell believed absent 31. Disulfoton ❑ Ell believed absent 32. Diuron ❑ Ell believed absent 33. Epichlorohydrin ❑ pr believed absent 34. Ethion ❑ Ell believed absent 35. Ethylene diamine ❑ ❑✓ believed absent 36. Ethylene dibromide ❑ ❑✓ believed absent 37. Formaldehyde ❑ pr believed absent 38. Furfural ❑ Ell believed absent 39. Gulhion ❑ pr believed absent 40. Isoprene ❑ Ell believed absent 41. Isopropanolamine ❑ pr believed absent 42. Kelthane ❑ Ell believed absent �43, Kepone ❑ Ell believed absent 44. Marathion ❑ ❑✓ believed absent 45. Mercaptodimethur ❑ ❑✓ believed absent 46. Melhoxychlor ❑ ❑✓ believed absent 47. Methyl mercaptan ❑ ❑✓ believed absent 48. Methyl methacrylate ❑ ❑✓ believed absent 49. Methyl parathion ❑ ❑✓ believed absent 50. Mevinphos ❑ ❑✓ believed absent 51. Mexacarbate ❑ ❑✓ believed absent 52. Monoethyl amine ❑ ✓ ❑ believed absent 53. Monomethyl amine ❑ ❑✓ believed absent 54. Naled ❑ ❑✓ believed absent 55. Naphthenic acid ❑ ✓ ❑ believed absent 56. Nilrololuene ❑ ❑✓ believed absent 57. Parathion ❑ ❑✓ believed absent 58. Phenolsulfonate El ❑✓ believed absent 59. Phosgene ❑ ❑✓ believed absent 60. Propargite ❑ ❑✓ believed absent 61. Propylene oxide ❑ ✓ ❑ believed absent 62. Pyrethrins ❑ ❑✓ believed absent 63. Quinoline ❑ ❑✓ believed absent 64. Resorcinol ❑ ❑✓ believed absent 65. Strontium ❑,, ❑ naturally occurring 5.9 microgram/L,0.0006 Ib/day 66. Strychnine ❑ ❑✓ believed absent 67. Styrene ❑ ❑✓ believed absent 68. 2,4,5-T(2,4,5-tdchlorophenoxyacetic acid) ❑ ❑✓ believed absent 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ believed absent 70. 2,4,5-TP[2-(2,4,5-tdchlorophenoxy)propanoic ❑ ❑✓ believed absent acidl 71. Trichlorofon ❑ ❑✓ believed absent 72. Triethanolamine ❑ ❑✓ believed absent 73. Triethylamine ❑ ❑✓ believed absent 74. Trimethylamine ❑ ❑✓ believed absent 75. Uranium ❑ ❑✓ believed absent 76. Vanadium ❑✓ ❑ naturally occurring 27 microgram/L,0.0029 lb/day 77. Vinyl acetate ❑ ❑✓ believed absent 78. Xylene ❑ ❑✓ believed absent 79. Xylenol ❑ ❑✓ believed absent 80. Zirconium ❑ ❑✓ believed absent 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Fonn Approved 03I05119 OMB No. New Facility CL LiCH Conversion SB-202B 2040-0004 HAZARDOUSTABLE E.CERTAIN • t Presence or Absence Available Quantitative Data Pollutant (check ore( Reason Pollutant Believed Present in Discharge (specify units) Believed Believed Present I A n ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table E for the noted outfall unless you have quantitative data available. 1. Asbestos ❑ Ell believed absent 2. Acetaldehyde ❑ pr believed absent 3. Allyl alcohol ❑ pr believed absent 4. Allyl chloride ❑ pr believed absent 5. Amyl acetate ❑ Ell believed absent 6. Aniline ❑ Ell believed absent 7. Benzonitrile ❑ Ell believed absent 8. Benzyl chloride ❑ pr believed absent 9. Butyl acetate ❑ p✓ believed absent 10. Butylamine ❑ p✓ believed absent 11. Captan ❑ Ell believed absent 12. Carbaryl ❑ Ell believed absent 13. Carbofuran ❑ Ell believed absent 14. Carbon disulfide ❑ pr believed absent 15. Chlorpyrifos ❑ pr believed absent 16. Coumaphos ❑ Ell believed absent 17. Cresol ❑ Ell believed absent 18. Crotonaldehyde ❑ pr believed absent 19. Cyclohexane ❑ Ell believed absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ Ell believed absent 21. Diazinon ❑ Ell believed absent 22. Dicamba ❑ Ell believed absent 23. Dichlobenil ❑ Ell believed absent 24. Dichlone ❑ Ell believed absent 25. 2,2-dichloropropionic acid ❑ Ell believed absent 26. Dichlorvos ❑ Ell believed absent 27. Diethyl amine ❑ Ell believed absent 28. Dimethyl amine ❑ Ell believed absent 29. Dintrobenzene ❑ Ell believed absent 30. Diquat ❑ Ell believed absent 31. Disulfoton ❑ Ell believed absent 32. Diuron ❑ Ell believed absent 33. Epichlorohydrin ❑ Ell believed absent 34. Ethion ❑ Ell believed absent 35. Ethylene diamine ❑ ❑✓ believed absent 36. Ethylene dibromide ❑ ❑✓ believed absent 37. Formaldehyde ❑ Ell believed absent 38. Furfural ❑ Ell believed absent 39. Gulhion ❑ Ell believed absent 40. Isoprene ❑ Ell believed absent 41. sopropanolamine ❑ Ell believed absent 42. Kelthane ❑ p✓ believed absent �43, Kepone ❑ Ell believed absent 44. Marathion ❑ ❑✓ believed absent 45. Mercaptodimethur ❑ ❑✓ believed absent 46. Melhoxychlor ❑ ❑✓ believed absent 47. Methyl mercaptan ❑ ❑✓ believed absent 48. Methyl methacrylate ❑ ❑✓ believed absent 49. Methyl parathion 11 ❑✓ believed absent 50. Mevinphos ❑ ❑✓ believed absent 51. Mexacarbate ❑ ❑✓ believed absent 52. Monoethyl amine ❑ ✓ ❑ believed absent 53. Monomethyl amine ❑ ❑✓ believed absent 54. Naled ❑ ❑✓ believed absent 55. Naphthenic acid ❑ ✓ ❑ believed absent 56. Nilrotoluene ❑ ❑✓ believed absent 57. Parathion ❑ ❑✓ believed absent 58. Phenolsulfonate El ❑✓ believed absent 59. Phosgene ❑ ❑✓ believed absent 60. Propargite ❑ ❑✓ believed absent 61. Propylene oxide ❑ ✓ ❑ believed absent 62. Pyrethdns ❑ ❑✓ believed absent 63. Quinoline ❑ ❑✓ believed absent 64. Resorcinol ❑ ❑✓ believed absent 65. Strontium ❑,, ❑ naturally occurring 5.9 microgram/L,0.0006 Ib/day 66. Strychnine ❑ ❑✓ believed absent 67. Styrene ❑ ❑✓ believed absent 68. 2,4,5-T(2,4,5-tdchlorophenoxyacetic acid) ❑ ❑✓ believed absent 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ believed absent 70. 2,4,5-TP[2-(2,4,5-tdchlorophenoxy)propanoic ❑ ❑✓ believed absent acidl 71. Trichlorofon ❑ ❑✓ believed absent 72. Triethanolamine ❑ ❑✓ believed absent 73. Triethylamine ❑ ❑✓ believed absent 74. Trimethylamine ❑ ❑✓ believed absent 75. Uranium ❑ ❑✓ believed absent 76. Vanadium ❑✓ ❑ naturally occurring 27 microgram/L,0.0029 lb/day 77. Vinyl acetate ❑ ❑✓ believed absent 78. Xylene ❑ ❑✓ believed absent 79. Xylenol ❑ ❑✓ believed absent 80. Zirconium ❑ ❑✓ believed absent 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Fmm Approved 03I05119 OMB No. New Facility CL LiCH Conversion SB-203 2040-0004 HAZARDOUSTABLE E.CERTAIN • t Presence or Absence Available Quantitative Data Pollutant (check one( Reason Pollutant Believed Present in Discharge (specify units) Believed Believed Present I A n ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table E for the noted outfall unless you have quantitative data available. 1. Asbestos ❑ Ell believed absent 2. Acetaldehyde ❑ pr believed absent 3. Allyl alcohol ❑ pr believed absent 4. Allyl chloride ❑ pr believed absent 5. Amyl acetate ❑ Ell believed absent 6. Aniline ❑ Ell believed absent 7. Benzor ifile ❑ Ell believed absent 8. Beni chloride ❑ p✓ believed absent 9. Butyl acetate ❑ p✓ believed absent 10. Butylamine ❑ p✓ believed absent 11. Captain ❑ Ell believed absent 12. Carbaryl ❑ Ell believed absent 13. Carbofuran ❑ Ell believed absent 14. Carbon disulfide ❑ pr believed absent 15. Chlorpyrifos ❑ pr believed absent 16. Coumaphos ❑ Ell believed absent 17. Cresol ❑ Ell believed absent 18. Crotonaldehyde ❑ pr believed absent 19. Cyclohexane ❑ Ell believed absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ Ell believed absent 21. Diazinon ❑ Ell believed absent 22. Dicamba ❑ Ell believed absent 23. Dichlobenil ❑ Ell believed absent 24. Dichlone ❑ Ell believed absent 25. 2,2-dichloropropionic acid ❑ Ell believed absent 26. Dichlorvos ❑ Ell believed absent 27. Diethyl amine ❑ Ell believed absent 28. Dimethyl amine ❑ Ell believed absent 29. Dintrobenzene ❑ Ell believed absent 30. Diquat ❑ Ell believed absent 31. Disulfoton ❑ Ell believed absent 32. Diuron ❑ Ell believed absent 33. Epichlorohydrin ❑ pr believed absent 34. Ethion ❑ Ell believed absent 35. Ethylene diamine ❑ ❑✓ believed absent 36. Ethylene dibromide ❑ ❑✓ believed absent 37. Formaldehyde ❑ pr believed absent 38. Furfural ❑ Ell believed absent 39. Gulhion ❑ pr believed absent 40. Isoprene ❑ Ell believed absent 41. Isopropanolamine ❑ pr believed absent 42. Kelthane ❑ Ell believed absent �43, Kepone ❑ Ell believed absent 44. Marathion ❑ ❑✓ believed absent 45. Mercaptodimethur ❑ ❑✓ believed absent 46. Melhoxychlor ❑ ❑✓ believed absent 47. Methyl mercaptan ❑ ❑✓ believed absent 48. Methyl methacrylate ❑ ❑✓ believed absent 49. Methyl parathion ❑ ❑✓ believed absent 50. Mevinphos ❑ ❑✓ believed absent 51. Mexacarbate ❑ ❑✓ believed absent 52. Monoethyl amine ❑ ✓ ❑ believed absent 53. Monomethyl amine ❑ ❑✓ believed absent 54. Naled ❑ ❑✓ believed absent 55. Naphthenic acid ❑ ✓ ❑ believed absent 56. Nilrololuene ❑ ❑✓ believed absent 57. Parathion ❑ ❑✓ believed absent 58. Phenolsulfonate El ❑✓ believed absent 59. Phosgene ❑ ❑✓ believed absent 60. Propargite ❑ ❑✓ believed absent 61. Propylene oxide ❑ ✓ ❑ believed absent 62. Pyrethrins ❑ ❑✓ believed absent 63. Quinoline ❑ ❑✓ believed absent 64. Resorcinol ❑ ❑✓ believed absent 65. Strontium ❑,, ❑ naturally occurring 5.9 microgram/L,0.0009 lb/day 66. Strychnine ❑ ❑✓ believed absent 67. Styrene ❑ ❑✓ believed absent 68. 2,4,5-T(2,4,5-tdchlorophenoxyacetic acid) ❑ ❑✓ believed absent 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ believed absent 70. 2,4,5-TP[2-(2,4,5-tdchlorophenoxy)propanoic ❑ ❑✓ believed absent acidl 71. Trichlorofon ❑ ❑✓ believed absent 72. Triethanolamine ❑ ❑✓ believed absent 73. Triethylamine ❑ ❑✓ believed absent 74. Trimethylamine ❑ ❑✓ believed absent 75. Uranium ❑ ❑✓ believed absent 76. Vanadium ❑✓ ❑ naturally occurring 27 microgram/L,0.004 lb/day 77. Vinyl acetate ❑ ❑✓ believed absent 78. Xylene ❑ ❑✓ believed absent 79. Xylenol ❑ ❑✓ believed absent 80. Zirconium ❑ ❑✓ believed absent 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Fonn Approved 03I05119 OMB No. New Facility CL LiCH Conversion SB-204A 2040-0004 HAZARDOUSTABLE E.CERTAIN • t Presence or Absence Available Quantitative Data Pollutant (check ore( Reason Pollutant Believed Present in Discharge (specify units) Believed Believed Present I A n ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table E for the noted outfall unless you have quantitative data available. 1. Asbestos ❑ Ell believed absent 2. Acetaldehyde ❑ pr believed absent 3. Allyl alcohol ❑ pr believed absent 4. Allyl chloride ❑ pr believed absent 5. Amyl acetate ❑ Ell believed absent 6. Aniline ❑ Ell believed absent 7. Benzonitdle ❑ Ell believed absent 8. Beni chloride ❑ p✓ believed absent 9. Butyl acetate ❑ p✓ believed absent 10. Butylamine ❑ p✓ believed absent 11. Captain ❑ Ell believed absent 12. Carbaryl ❑ Ell believed absent 13. Carbofuran ❑ Ell believed absent 14. Carbon disulfide ❑ pr believed absent 15. Chlorpyrifos ❑ pr believed absent 16. Coumaphos ❑ Ell believed absent 17. Cresol ❑ Ell believed absent 18. Crotonaldehyde ❑ pr believed absent 19. Cyclohexane ❑ Ell believed absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ Ell believed absent 21. Diazinon ❑ Ell believed absent 22. Dicamba ❑ Ell believed absent 23. Dichlobenil ❑ Ell believed absent 24. Dichlone ❑ Ell believed absent 25. 2,2-dichloropropionic acid ❑ Ell believed absent 26. Dichlorvos ❑ Ell believed absent 27. Diethyl amine ❑ Ell believed absent 28. Dimethyl amine ❑ Ell believed absent 29. Dintrobenzene ❑ Ell believed absent 30. Diquat ❑ Ell believed absent 31. Disulfoton ❑ Ell believed absent 32. Diuron ❑ Ell believed absent 33. Epichlorohydrin ❑ pr believed absent 34. Ethion ❑ Ell believed absent 35. Ethylene diamine ❑ ❑✓ believed absent 36. Ethylene dibromide ❑ ❑✓ believed absent 37. Formaldehyde ❑ pr believed absent 38. Furfural ❑ Ell believed absent 39. Gulhion ❑ pr believed absent 40. Isoprene ❑ Ell believed absent 41. Isopropanolamine ❑ pr believed absent 42. Kelthane ❑ Ell believed absent �43, Kepone ❑ Ell believed absent 44. Marathion ❑ ❑✓ believed absent 45. Mercaptodimethur ❑ ❑✓ believed absent 46. Melhoxychlor ❑ ❑✓ believed absent 47. Methyl mercaptan ❑ ❑✓ believed absent 48. Methyl methacrylate ❑ ❑✓ believed absent 49. Methyl parathion 11 ❑✓ believed absent 50. Mevinphos ❑ ❑✓ believed absent 51. Mexacarbate ❑ ❑✓ believed absent 52. Monoethyl amine ❑ ✓ ❑ believed absent 53. Monomethyl amine ❑ ❑✓ believed absent 54. Naled ❑ ❑✓ believed absent 55. Naphthenic acid ❑ ✓ ❑ believed absent 56. Nilrololuene ❑ ❑✓ believed absent 57. Parathion ❑ ❑✓ believed absent 58. Phenolsulfonate El ❑✓ believed absent 59. Phosgene ❑ ❑✓ believed absent 60. Propargite ❑ ❑✓ believed absent 61. Propylene oxide ❑ ✓ ❑ believed absent 62. Pyrethrins ❑ ❑✓ believed absent 63. Quinoline ❑ ❑✓ believed absent 64. Resorcinol ❑ ❑✓ believed absent 65. Strontium ❑,, ❑ naturally occurring 5.9 microgram/L,0.0006 Ib/day 66. Strychnine ❑ ❑✓ believed absent 67. Styrene ❑ ❑✓ believed absent 68. 2,4,5-T(2,4,5-tdchlorophenoxyacetic acid) ❑ ❑✓ believed absent 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ believed absent 70. 2,4,5-TP[2-(2,4,5-tdchlorophenoxy)propanoic ❑ ❑✓ believed absent acidl 71. Trichlorofon ❑ ❑✓ believed absent 72. Triethanolamine ❑ ❑✓ believed absent 73. Triethylamine ❑ ❑✓ believed absent 74. Trimethylamine ❑ ❑✓ believed absent 75. Uranium ❑ ❑✓ believed absent 76. Vanadium ❑✓ ❑ naturally occurring 27 microgram/L,0.0029 lb/day 77. Vinyl acetate ❑ ❑✓ believed absent 78. Xylene ❑ ❑✓ believed absent 79. Xylenol ❑ ❑✓ believed absent 80. Zirconium ❑ ❑✓ believed absent 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Form Approved 03/05/19 OMB No. New Facility CL LiCH Conversion SB-204B 2040-0004 HAZARDOUSTABLE E.CERTAIN I ASBESTOS(40 Presence or Absence Available Quantitative Data Pollutant (check ooe( Reason Pollutant Believed Present in Discharge (specify units) Believed Believed Present I A n ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table E for the noted outfall unless you have quantitative data available. 1. Asbestos ❑ Ell believed absent 2. Acetaldehyde ❑ pr believed absent 3. Allyl alcohol ❑ pr believed absent 4. Allyl chloride ❑ pr believed absent 5. Amyl acetate ❑ Ell believed absent 6. Aniline ❑ Ell believed absent 7. Benzonitrile ❑ Ell believed absent 8. Benzyl chloride ❑ pr believed absent 9. Butyl acetate ❑ p✓ believed absent 10. Butylamine ❑ p✓ believed absent 11. Captan ❑ Ell believed absent 12. Carbaryl ❑ Ell believed absent 13. Carbofuran ❑ Ell believed absent 14. Carbon disulfide ❑ pr believed absent 15. Chlorpyrifos ❑ pr believed absent 16. Coumaphos ❑ Ell believed absent 17. Cresol ❑ Ell believed absent 18. Crotonaldehyde ❑ pr believed absent 19. Cyclohexane ❑ Ell believed absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ Ell believed absent 21. Diazinon ❑ Ell believed absent 22. Dicamba ❑ Ell believed absent 23. Dichlobenil ❑ Ell believed absent 24. Dichlone ❑ Ell believed absent 25. 2,2-dichloropropionic acid ❑ Ell believed absent 26. Dichlorvos ❑ Ell believed absent 27. Diethyl amine ❑ Ell believed absent 28. Dimethyl amine ❑ Ell believed absent 29. Dintrobenzene ❑ Ell believed absent 30. Diquat ❑ Ell believed absent 31. Disulfoton ❑ Ell believed absent 32. Diuron ❑ Ell believed absent 33. Epichlorohydrin ❑ Ell believed absent 34. Ethion ❑ Ell believed absent 35. Ethylene diamine ❑ ❑✓ believed absent 36. Ethylene dibromide ❑ ❑✓ believed absent 37. Formaldehyde ❑ Ell believed absent 38. Furfural ❑ Ell believed absent 39. Gulhion ❑ Ell believed absent 40. Isoprene ❑ Ell believed absent 41. Isopropanolamine ❑ Ell believed absent 42. Kelthane ❑ Ell believed absent �43, Kepone ❑ Ell believed absent 44. Marathion ❑ ❑✓ believed absent 45. Mercaptodimethur ❑ ❑✓ believed absent 46. Melhoxychlor ❑ ❑✓ believed absent 47. Methyl mercaptan ❑ ❑✓ believed absent 48. Methyl methacrylate ❑ ❑✓ believed absent 49. Methyl parathion ❑ ❑✓ believed absent 50. Mevinphos ❑ ❑✓ believed absent 51. Mexacarbate ❑ ❑✓ believed absent 52. Monoethyl amine ❑ ✓ ❑ believed absent 53. Monomethyl amine ❑ ❑✓ believed absent 54. Naled ❑ ❑✓ believed absent 55. Naphthenic acid ❑ ✓ ❑ believed absent 56. Nilrotoluene ❑ ❑✓ believed absent 57. Parathion ❑ ❑✓ believed absent 58. Phenolsulfonate El ❑✓ believed absent 59. Phosgene ❑ ❑✓ believed absent 60. Propargite ❑ ❑✓ believed absent 61. Propylene oxide ❑ ✓ ❑ believed absent 62. Pyrethdns ❑ ❑✓ believed absent 63. Quinoline ❑ ❑✓ believed absent 64. Resorcinol ❑ ❑✓ believed absent 65. Strontium ❑,, ❑ naturally occurring 5.9 microgram/L,0.0006 Ib/day 66. Strychnine ❑ ❑✓ believed absent 67. Styrene ❑ ❑✓ believed absent 68. 2,4,5-T(2,4,5-tdchlorophenoxyacetic acid) ❑ ❑✓ believed absent 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ believed absent 70. 2,4,5-TP[2-(2,4,5-tdchlorophenoxy)propanoic ❑ ❑✓ believed absent acidl 71. Trichlorofon ❑ ❑✓ believed absent 72. Triethanolamine ❑ ❑✓ believed absent 73. Triethylamine ❑ ❑✓ believed absent 74. Trimethylamine ❑ ❑✓ believed absent 75. Uranium ❑ ❑✓ believed absent 76. Vanadium ❑✓ ❑ naturally occurring 27 microgram/L,0.0029 lb/day 77. Vinyl acetate ❑ ❑✓ believed absent 78. Xylene ❑ ❑✓ believed absent 79. Xylenol ❑ ❑✓ believed absent 80. Zirconium ❑ ❑✓ believed absent 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Fmm Approved 03I05119 OMB No. New Facility CL LiCH Conversion SB-205 2040-0004 HAZARDOUSTABLE E.CERTAIN • t Presence or Absence Available Quantitative Data Pollutant (check one( Reason Pollutant Believed Present in Discharge (specify units) Believed Believed Present I A n ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table E for the noted outfall unless you have quantitative data available. 1. Asbestos ❑ Ell believed absent 2. Acetaldehyde ❑ pr believed absent 3. Allyl alcohol ❑ pr believed absent 4. Allyl chloride ❑ pr believed absent 5. Amyl acetate ❑ Ell believed absent 6. Aniline ❑ Ell believed absent 7. Benzor ifile ❑ Ell believed absent 8. Beni chloride ❑ p✓ believed absent 9. Butyl acetate ❑ p✓ believed absent 10. Butylamine ❑ p✓ believed absent 11. Captain ❑ Ell believed absent 12. Carbaryl ❑ Ell believed absent 13. Carbofuran ❑ Ell believed absent 14. Carbon disulfide ❑ pr believed absent 15. Chlorpyrifos ❑ pr believed absent 16. Coumaphos ❑ Ell believed absent 17. Cresol ❑ Ell believed absent 18. Crotonaldehyde ❑ pr believed absent 19. Cyclohexane ❑ Ell believed absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ Ell believed absent 21. Diazinon ❑ Ell believed absent 22. Dicamba ❑ Ell believed absent 23. Dichlobenil ❑ Ell believed absent 24. Dichlone ❑ Ell believed absent 25. 2,2-dichloropropionic acid ❑ Ell believed absent 26. Dichlorvos ❑ Ell believed absent 27. Diethyl amine ❑ Ell believed absent 28. Dimethyl amine ❑ Ell believed absent 29. Dintrobenzene ❑ Ell believed absent 30. Diquat ❑ Ell believed absent 31. Disulfoton ❑ Ell believed absent 32. Diuron ❑ Ell believed absent 33. Epichlorohydrin ❑ pr believed absent 34. Ethion ❑ Ell believed absent 35. Ethylene diamine ❑ ❑✓ believed absent 36. Ethylene dibromide ❑ ❑✓ believed absent 37. Formaldehyde ❑ pr believed absent 38. Furfural ❑ Ell believed absent 39. Gulhion ❑ pr believed absent 40. Isoprene ❑ Ell believed absent 41. Isopropanolamine ❑ pr believed absent 42. Kelthane ❑ Ell believed absent �43, Kepone ❑ Ell believed absent 44. Marathion ❑ ❑✓ believed absent 45. Mercaptodimethur ❑ ❑✓ believed absent 46. Melhoxychlor ❑ ❑✓ believed absent 47. Methyl mercaptan ❑ ❑✓ believed absent 48. Methyl methacrylate ❑ ❑✓ believed absent 49. Methyl parathion 11 ❑✓ believed absent 50. Mevinphos ❑ ❑✓ believed absent 51. Mexacarbate ❑ ❑✓ believed absent 52. Monoethyl amine ❑ ✓ ❑ believed absent 53. Monomethyl amine ❑ ❑✓ believed absent 54. Naled ❑ ❑✓ believed absent 55. Naphthenic acid ❑ ✓ ❑ believed absent 56. Nilrololuene ❑ ❑✓ believed absent 57. Parathion ❑ ❑✓ believed absent 58. Phenolsulfonate El ❑✓ believed absent 59. Phosgene ❑ ❑✓ believed absent 60. Propargite ❑ ❑✓ believed absent 61. Propylene oxide ❑ ✓ ❑ believed absent 62. Pyrethrins ❑ ❑✓ believed absent 63. Quinoline ❑ ❑✓ believed absent 64. Resorcinol ❑ ❑✓ believed absent 65. Strontium ❑,, ❑ naturally occurring 5.9 microgram/L,0.001 lb/day 66. Strychnine ❑ ❑✓ believed absent 67. Styrene ❑ ❑✓ believed absent 68. 2,4,5-T(2,4,5-tdchlorophenoxyacetic acid) ❑ ❑✓ believed absent 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ believed absent 70. 2,4,5-TP[2-(2,4,5-tdchlorophenoxy)propanoic ❑ ❑✓ believed absent acidl 71. Trichlorofon ❑ ❑✓ believed absent 72. Triethanolamine ❑ ❑✓ believed absent 73. Triethylamine ❑ ❑✓ believed absent 74. Trimethylamine ❑ ❑✓ believed absent 75. Uranium ❑ ❑✓ believed absent 76. Vanadium ❑✓ ❑ naturally occurring 27 microgram/L,0.0046 lb/day 77. Vinyl acetate ❑ ❑✓ believed absent 78. Xylene ❑ ❑✓ believed absent 79. Xylenol ❑ ❑✓ believed absent 80. Zirconium ❑ ❑✓ believed absent 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Fmm Approved 03I05119 OMB No. New Facility CL LiCH Conversion SB-206 2040-0004 HAZARDOUSTABLE E.CERTAIN • t Presence or Absence Available Quantitative Data Pollutant (check one( Reason Pollutant Believed Present in Discharge (specify units) Believed Believed Present I A n ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table E for the noted outfall unless you have quantitative data available. 1. Asbestos ❑ Ell believed absent 2. Acetaldehyde ❑ pr believed absent 3. Allyl alcohol ❑ pr believed absent 4. Allyl chloride ❑ pr believed absent 5. Amyl acetate ❑ Ell believed absent 6. Aniline ❑ Ell believed absent 7. Benzor ifile ❑ Ell believed absent 8. Beni chloride ❑ p✓ believed absent 9. Butyl acetate ❑ p✓ believed absent 10. Butylamine ❑ p✓ believed absent 11. Captain ❑ Ell believed absent 12. Carbaryl ❑ Ell believed absent 13. Carbofuran ❑ Ell believed absent 14. Carbon disulfide ❑ pr believed absent 15. Chlorpyrifos ❑ pr believed absent 16. Coumaphos ❑ Ell believed absent 17. Cresol ❑ Ell believed absent 18. Crotonaldehyde ❑ pr believed absent 19. Cyclohexane ❑ Ell believed absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ Ell believed absent 21. Diazinon ❑ Ell believed absent 22. Dicamba ❑ Ell believed absent 23. Dichlobenil ❑ Ell believed absent 24. Dichlone ❑ Ell believed absent 25. 2,2-dichloropropionic acid ❑ Ell believed absent 26. Dichlorvos ❑ Ell believed absent 27. Diethyl amine ❑ Ell believed absent 28. Dimethyl amine ❑ Ell believed absent 29. Dintrobenzene ❑ Ell believed absent 30. Diquat ❑ Ell believed absent 31. Disulfoton ❑ Ell believed absent 32. Diuron ❑ Ell believed absent 33. Epichlorohydrin ❑ pr believed absent 34. Ethion ❑ Ell believed absent 35. Ethylene diamine ❑ ❑✓ believed absent 36. Ethylene dibromide ❑ ❑✓ believed absent 37. Formaldehyde ❑ pr believed absent 38. Furfural ❑ Ell believed absent 39. Gulhion ❑ pr believed absent 40. Isoprene ❑ Ell believed absent 41. Isopropanolamine ❑ pr believed absent 42. Kelthane ❑ Ell believed absent �43, Kepone ❑ Ell believed absent 44. Marathion ❑ ❑✓ believed absent 45. Mercaptodimethur ❑ ❑✓ believed absent 46. Melhoxychlor ❑ ❑✓ believed absent 47. Methyl mercaptan ❑ ❑✓ believed absent 48. Methyl methacrylate ❑ ❑✓ believed absent 49. Methyl parathion ❑ ❑✓ believed absent 50. Mevinphos ❑ ❑✓ believed absent 51. Mexacarbate ❑ ❑✓ believed absent 52. Monoethyl amine ❑ ✓ ❑ believed absent 53. Monomethyl amine ❑ ❑✓ believed absent 54. Naled ❑ ❑✓ believed absent 55. Naphthenic acid ❑ ✓ ❑ believed absent 56. Nilrololuene ❑ ❑✓ believed absent 57. Parathion ❑ ❑✓ believed absent 58. Phenolsulfonate El ❑✓ believed absent 59. Phosgene ❑ ❑✓ believed absent 60. Propargite ❑ ❑✓ believed absent 61. Propylene oxide ❑ ✓ ❑ believed absent 62. Pyrethrins ❑ ❑✓ believed absent 63. Quinoline ❑ ❑✓ believed absent 64. Resorcinol ❑ ❑✓ believed absent 65. Strontium ❑,, ❑ naturally occurring 5.9 microgram/L,0.0012 lb/day 66. Strychnine ❑ ❑✓ believed absent 67. Styrene ❑ ❑✓ believed absent 68. 2,4,5-T(2,4,5-tdchlorophenoxyacetic acid) ❑ ❑✓ believed absent 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ believed absent 70. 2,4,5-TP[2-(2,4,5-tdchlorophenoxy)propanoic ❑ ❑✓ believed absent acidl 71. Trichlorofon ❑ ❑✓ believed absent 72. Triethanolamine ❑ ❑✓ believed absent 73. Triethylamine ❑ ❑✓ believed absent 74. Trimethylamine ❑ ❑✓ believed absent 75. Uranium ❑ ❑✓ believed absent 76. Vanadium ❑✓ ❑ naturally occurring 27 microgram/L,0.0056 lb/day 77. Vinyl acetate ❑ ❑✓ believed absent 78. Xylene ❑ ❑✓ believed absent 79. Xylenol ❑ ❑✓ believed absent 80. Zirconium ❑ ❑✓ believed absent 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Identification Number Facility Name Outfall Number Fmm Approved 03I05119 OMB No. New Facility CL LiCH Conversion SB-207 2040-0004 HAZARDOUSTABLE E.CERTAIN • t Presence or Absence Available Quantitative Data Pollutant (eheckone( Reason Pollutant Believed Present in Discharge (specify units) Believed Believed Present I A n ❑ Check(✓)here if you believe all pollutants listed to be absent from the discharge.You need not complete Table E for the noted outfall unless you have quantitative data available. 1. Asbestos ❑ Ell believed absent 2. Acetaldehyde ❑ pr believed absent 3. Allyl alcohol ❑ pr believed absent 4. Allyl chloride ❑ pr believed absent 5. Amyl acetate ❑ Ell believed absent 6. Aniline ❑ Ell believed absent 7. Benzonitrile ❑ Ell believed absent 8. Benzyl chloride ❑ pr believed absent 9. Butyl acetate ❑ p✓ believed absent 10. Butylamine ❑ p✓ believed absent 11. Captan ❑ Ell believed absent 12. Carbaryl ❑ Ell believed absent 13. Carbofuran ❑ Ell believed absent 14. Carbon disulfide ❑ pr believed absent 15. Chlorpyrifos ❑ pr believed absent 16. Coumaphos ❑ Ell believed absent 17. Cresol ❑ Ell believed absent 18. Crotonaldehyde ❑ pr believed absent 19. Cyclohexane ❑ Ell believed absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ Ell believed absent 21. Diazinon ❑ Ell believed absent 22. Dicamba ❑ Ell believed absent 23. Dichlobenil ❑ Ell believed absent 24. Dichlone ❑ Ell believed absent 25. 2,2-dichloropropionic acid ❑ Ell believed absent 26. Dichlorvos ❑ Ell believed absent 27. Diethyl amine ❑ Ell believed absent 28. Dimethyl amine ❑ Ell believed absent 29. Dintrobenzene ❑ Ell believed absent 30. Diquat ❑ Ell believed absent 31. Disulfoton ❑ Ell believed absent 32. Diuron ❑ Ell believed absent 33. Epichlorohydrin ❑ Ell believed absent 34. Ethion ❑ Ell believed absent 35. Ethylene diamine ❑ ❑✓ believed absent 36. Ethylene dibromide ❑ ❑✓ believed absent 37. Formaldehyde ❑ Ell believed absent 38. Furfural ❑ Ell believed absent 39. Gulhion ❑ Ell believed absent 40. Isoprene ❑ Ell believed absent 41. sopropanolamine ❑ Ell believed absent 42. Kelthane ❑ p✓ believed absent �43, Kepone ❑ Ell believed absent 44. Marathion ❑ ❑✓ believed absent 45. Mercaptodimethur ❑ ❑✓ believed absent 46. Melhoxychlor ❑ ❑✓ believed absent 47. Methyl mercaptan ❑ ❑✓ believed absent 48. Methyl methacrylate ❑ ❑✓ believed absent 49. Methyl parathion 11 ❑✓ believed absent 50. Mevinphos ❑ ❑✓ believed absent 51. Mexacarbate ❑ ❑✓ believed absent 52. Monoethyl amine ❑ ✓ ❑ believed absent 53. Monomethyl amine ❑ ❑✓ believed absent 54. Naled ❑ ❑✓ believed absent 55. Naphthenic acid ❑ ✓ ❑ believed absent 56. Nilrotoluene ❑ ❑✓ believed absent 57. Parathion ❑ ❑✓ believed absent 58. Phenolsulfonate El ❑✓ believed absent 59. Phosgene ❑ ❑✓ believed absent 60. Propargite ❑ ❑✓ believed absent 61. Propylene oxide ❑ ✓ ❑ believed absent 62. Pyrethdns ❑ ❑✓ believed absent 63. Quinoline ❑ ❑✓ believed absent 64. Resorcinol ❑ ❑✓ believed absent 65. Strontium E],, ❑ naturally occurring 5.9 microgram/L,0.001 lb/day 66. Strychnine ❑ ❑✓ believed absent 67. Styrene ❑ ❑✓ believed absent 68. 2,4,5-T(2,4,5-tdchlorophenoxyacetic acid) ❑ ❑✓ believed absent 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ believed absent 70. 2,4,5-TP[2-(2,4,5-tdchlorophenoxy)propanoic ❑ ❑✓ believed absent acidl 71. Trichlorofon ❑ ❑✓ believed absent 72. Triethanolamine ❑ ❑✓ believed absent 73. Triethylamine ❑ ❑✓ believed absent 74. Trimethylamine ❑ ❑✓ believed absent 75. Uranium ❑ ❑✓ believed absent 76. Vanadium ❑✓ ❑ naturally occurring 27 microgram/L,0.0047 lb/day 77. Vinyl acetate ❑ ❑✓ believed absent 78. Xylene ❑ ❑✓ believed absent 79. Xylenol ❑ ❑✓ believed absent 80. Zirconium ❑ ❑✓ believed absent 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Engineering Alternatives Analysis r Attachment C — Engineering Alternatives Analysis Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Engineering Alternatives Analysis r This page intentionally left blank. Engineering Alternatives Analysis Lithium Hydroxide Conversion Plant PIEDPAONT Piedmont Lithium Carolinas, LITHIUM Inc. NPDES Permit Application (NC0090191) Gaston County, North Carolina May 23, 2024 19 H = SEAL 0 76 W. 5-13—,Zo'2.y HDR Engineering, Inc.of the Carolinas 100 N. Main Street,Suite 1500,Winston-Salem, NC 27101 336.955.8250 NC Lic#F0116 This page intentionally left blank. Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis L�� Contents r Piedmont Lithium Carolinas, Inc. Lithium Hydroxide Conversion Plant Engineering Alternatives Analysis (EAA) Responsible Agency: NC Department of Environmental Quality NPDES Permitting Branch 512 North Salisbury Street Raleigh, NC 27604 Michael Montebello 919-707-3624 michael.montebello(a�ncdenr.gov Consultant: HDR Engineering, Inc. of the Carolinas 100 North Main Street Suite 1500 Winston-Salem, NC 27101 Charles W. Bramlett, PE 336-955-8258 wes.bramlett@hdrinc.com Owner: Piedmont Lithium Carolinas, Inc. 42 E Catawba Street Belmont, NC 28012 Monique Parker 980-701-9935 mparker@piedmontlithium.com Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis L�� Contents r Contents Contents........................................................................................................................................................ ii Tables............................................................................................................................................................ ii Figures .......................................................................................................................................................... ii Appendices ................................................................................................................................................... ii 1 Purpose and Need ................................................................................................................................1 2 Project Description................................................................................................................................1 3 Design Flows and Wastewater Characteristics.....................................................................................2 3.1 Stormwater....................................................................................................................................2 3.2 Stormwater Characteristics...........................................................................................................2 4 Evaluation of Alternatives......................................................................................................................4 4.1 No Action.......................................................................................................................................4 4.2 Alternative 2: Connection to An Existing Wastewater Treatment Plant........................................4 4.3 Alternative 3: Land Application......................................................................................................6 4.4 Alternative 4: Wastewater Reuse..................................................................................................9 4.5 Alternative 5: Discharge through the NPDES Program ..............................................................10 4.5.1 New Infrastructure.................................................................................................................11 4.5.2 Present Value Analysis .........................................................................................................11 Tables Table 3.1 Wastewater screening results based on LEAF method 1313.......................................................3 Table 4.1 Nearby wastewater treatment facilities to the Carolina Lithium project and available capacities.........................................................................................................................................5 Table 4.2 Sediment and skimmer basin peak design flows..........................................................................6 Table 4.3 Construction costs.........................................................................................................................8 Table 4.5 Present worth analysis of Alternatives 3 and 5: discharge through the NPDES program.......... 12 Figures Figure4.1 Municipal WWTPs........................................................................................................................5 Appendices Appendix A—Section 404/401 Individual Permit Approvals and Mine Permit Approval Appendix B—Water Flow Diagram for Lithium Hydroxide Conversion Operations Lithium Hydroxide Conversion Plant Site Plans (attached as Appendix D to the NPDES application, separately as a full size planset) Lithium Hydroxide Conversion Plant NPDES Permit Application i Engineering Alternatives Analysis L�� Purpose and Need r 1 Purpose and Need HDR Engineering, Inc. of the Carolinas (HDR) was retained by Piedmont Lithium Carolinas, Inc. (PLCI) to prepare an Engineering Alternatives Analysis (EAA) for management of stormwater generated from operations of the proposed Carolina Lithium Project (Project) located near Cherryville, NC. The Project is a fully integrated lithium hydroxide operation that will include a proposed mine, spodumene concentrator, and lithium hydroxide conversion plant. An EAA is required with any National Pollutant Discharge Elimination System (NPDES) application for a new or expanding wastewater discharge, in accordance with 15A North Carolina Administrative Code (NCAC) 2H.0105(c)(2). An Environmental Assessment (EA) was prepared for the Clean Water Act Section 404/401 permitting process. Section 404 and 401 individual permit approvals are included in Appendix A. 2 Project Description PLCI proposes to mine pegmatite ores which include spodumene for the purpose of lithium extraction, as well as quartz, mica (muscovite), feldspar (albite and microcline). The Project comprises 1,548 acres and is located in an unincorporated area of Gaston County on private land surrounding portions of Hephzibah Church Road, Whitesides Road, and St. Mark's Church Road, approximately one mile east of Cherryville, North Carolina. The project site vicinity is located within the Lincolnton West and Bessemer City 24K U.S. Geological Survey (USGS) topographic quadrangles in Gaston County, North Carolina. The Project consists of the Mine/Concentrate Operations and Lithium Hydroxide Conversion Plant (processing operations). HDR Engineering Inc. of the Carolinas (HDR) is the engineer of record for the Lithium Hydroxide Conversion Plant which includes site layout, grading, stormwater, and erosion control plans. The site layout includes an entrance road, rail access, rail storage, the plant and associated administrative, operations, and maintenance buildings. The adjacent proposed Carolina Lithium Mine/Concentrate Operations is not included in the Project as described herein. A separate EAA has been prepared for the Mine/Concentrate Operations. The Mine/Concentrate Operations include the Piedmont Lithium Carolinas Mine, a Concentrate Plant, Waste Rock Disposal Area, Topsoil Storage Pile, magazine location, material conveyors, and haul/access roads, which make up the mine operations. Marshall Miller &Associates (MMA) is the engineer of record for the Mine/Concentrate Operations. An application for a North Carolina Mining Permit was submitted to the North Carolina Department of Environmental Quality (NCDEQ) Division of Energy, Mineral and Land Resources (DEMLR) Mining Program on August 31, 2021. The mining permit included both the Mine/Concentrate Operations and the Lithium Hydroxide Conversation Plant within the mine boundary, which was approved May 2024 (Appendix A). 1 Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis L�� Design Flows and Wastewater Characteristics r This EAA is specific to the management of operational stormwater generated at the Lithium Hydroxide Conversion Plant (processing operations) described above. 3 Design Flows and Wastewater Characteristics The proposed NPDES discharge to surface waters will consist of operational stormwater collected from the areas of the Lithium Hydroxide Conversion Plant (processing operations). Stormwater will be discharged to Beaverdam Creek and associated unnamed tributaries. Each source is further described below along with estimated stormwater volumes and characteristics. A Water Flow Diagram showing proposed NPDES outfalls and stormwater flows is included in Appendix B. 3.1 Stormwater This NPDES application and associated EAA is related to the collection, treatment, and discharge of stormwater runoff from the Lithium Hydroxide Conversion Plant. A system of sediment basins (SB-201 to SB-207) will be constructed for collecting stormwater runoff from the Lithium Hydroxide Conversion Plant. These basins are located based upon site topography to receive runoff from the various operations of the Lithium Hydroxide Conversion Plant site. Sediment basin SIB-1 7 and skimmer basins SK-20 and SK-25 will be constructed for collecting stormwater runoff from an access road and the emulsion storage (i.e., blasting materials) and truck parking area. 3.2 Stormwater Characteristics The spodumene concentrate (from the adjacent mine) processed at the Lithium Hydroxide Conversion Plant will be conveyed to the processing operations in an enclosed conveyor system and will not be exposed to precipitation. Once received at the Lithium Hydroxide Conversion Plant, the spodumene concentrate will be completely enclosed and protected from precipitation prior to processing. There are no sediment or skimmer basins expected to receive stormwater with exposure to spodumene concentrate. The process wastewater effluent generated by the manufacturing operations to convert the spodumene concentrate to lithium hydroxide will be pre-treated at an onsite pretreatment facility and discharged to an offsite Publicly Owned Treatment Works (POTW) facility via the sewer collection system. There are no sediment basins or skimmer basins that will receive this process wastewater effluent. The conversion plant product (lithium hydroxide) and solid waste streams (tailings and crystallized salts) produced during the process have limited moisture and will be transported offsite such that any leachate generated would be nominal and contained appropriately. No discharge of process wastewater to the ground or surface waters would occur. The following details the management of the Lithium Hydroxide Conversion Plant product and solid waste streams: 2 Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis L�� Design Flows and Wastewater Characteristics r • Battery-grade lithium hydroxide product o Transported offsite and sold to battery manufacturer. o Does not have measurable moisture content. o When stored at the plant prior to transportation, is stored in a completely enclosed structure. • Conversion Plant tailings and crystallized salts o Transported to an offsite permitted facility. o Has limited moisture content. o When stored at the plant prior to transportation, is stored in a completely enclosed structure (i.e., no exposure to rainwater) with designed containment that ultimately routes to an onsite water pretreatment facility via a sump system. The pretreated water would ultimately be discharged to an offsite POTW. There are no stormwater structures expected to receive stormwater with exposure to battery- grade lithium hydroxide, Conversion Plant tailings or crystallized salts. The basis of design for the sediment basins and skimmer basins is erosion control and stormwater received in the sediment basins will mainly be characterized as having suspended sediment. However, based on the material being conveyed to the Lithium Hydroxide Conversion Plant from the Mine/Concentrate Operations, a conservative prediction (e.g., worse case) of constituents that may be discharged through stormwater outfalls is shown below in Table 3.1 for SB-17, SB-201 — SB-207, SK-20, and SK-25. Table 3.1 Wastewater screening results based on LEAF method 1313 Parameter' Concentration Sulfate 3.5 mg/L Aluminum 2.3 mg/L Arsenic 0.032 mg/L Chromium 0.0021 mg/L Calcium 4.2 mg/L Nickel 0.0016mg/L Iron 0.74 mg/L Potassium 12.0 mg/L Magnesium 0.56 mg/L Vanadium 0.027mg/L Manganese 0.0086mg/L Sodium 6.3 mg/L Silicon 4.7 mg/L Strontium 0.0059 mg/L Titanium 0.048mg/L Lithium 0.2 mg/L Notes: 1. Parameters present in LEAF tests conducted for the Mine/Concentrate Operations 3 Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis L�� Evaluation of Alternatives r 4 Evaluation of Alternatives Five alternatives were evaluated for the management of operational stormwater for the Lithium Hydroxide Conversation Plant: • No Action; • Alternative 2 — Connection to an Existing Wastewater Treatment Plant; • Alternative 3 — Land Application; • Alternative 4 —Wastewater Reuse; and, • Alternative 5 — Discharge through the NPDES Program (Preferred Alternative). 4.1 No Action The Project is a new lithium hydroxide operation being developed that is expected to produce 30,000 metric tons of lithium hydroxide per year when fully operational. The No Action alternative is not considered feasible because it would prevent development of the Lithium Hydroxide Conversion Plant. In this case, the spodumene concentrate (from the adjacent mine/concentrate operations) would have to be shipped offsite for conversion into lithium hydroxide. 4.2 Alternative 2: Connection to An Existing Wastewater Treatment Plant PLCI is proposing to pretreat the industrial process wastewater generated from the conversion operations that convert concentrated spodumene to battery-grade lithium hydroxide. The projected peak flow for this industrial process wastewater from the conversion plant is 0.39 million gallons per day (MGD) (270.83 gallons per minute [gpm]). This pretreated process wastewater will be combined with sanitary wastewater at the site boundary for a proposed discharge to a municipal wastewater treatment plant (WWTP). As stated in Section 3 above, the proposed NPDES discharge to surface waters will consist of stormwater collected from the areas of the Lithium Hydroxide Conversion Plant operations. For Alternative 2, consideration is given to conveying peak stormwater flows from these operations to another WWTP for treatment and discharge. Figure 4.1, below, shows municipal WWTPs that have the potential to receive stormwater from the operation of the Piedmont Carolina project. These include: 1) The City of Cherryville's Cherryville WWTP; 2) The City of Gastonia's Long Creek WWTP; 3) The City of Shelby's First Broad River WWTP; and 4) The City of Lincolnton's Lincolnton WWTP. 4 Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis 1 �� Evaluation of Alternatives r LEGEND OLithium Hydroxide Conversion Plant l �E Wastewater Treatment Plants �� Lr -Iran of wWrP JCherryville (City of Cherryville) I_dl.ln 6 Lincolnton WWfP L,�mil \. crouce (City of Lincolnton) GAtiiriry H.)h Jlx chPrp viw L- f' Oil. LongCreekWWfP (City of Gastonia) Dal4s First Broad River WWf P (City of Shelby) Gastonia P•h, � nh„- r 41w Figure 4.1 Municipal WWTPs The current and permitted flows to each of the wastewater treatment plants considered is shown below in Table 4.1. Of the WWTPs considered, the Long Creek WWTP has the highest permitted flow capacity, approximately 10 MGD more than the next highest flow capacity. Table 4.1 Nearby wastewater treatment facilities to the Carolina Lithium project and available capacities Wastewater treatment plant facility name NPDES Permitted Available Distance capacity capacity' from the (MGD) (MGD) Project site City of Cherryville WWTP NCO020761 2 1.48 6 miles City of Gastonia Long Creek WWTP NCO020184 16 8.2 20 miles City of Shelby's First Broad River WWTP NCO024538 6 2.6 32 miles City of Lincolnton WWTP NCO025496 3.5 1.4 8 miles Notes: 1. Approximate values based on monthly average flow.Source: EPA Enforcement and Compliance History Online(ECHO) database. The peak design flows for the sediment and skimmer basins were determined by HDR (see Section 4.5.1 for additional design criteria). The sediment and skimmer basins peak design flows are based on runoff from the 25-year, 24-hour storm event (Table 4.2). 5 Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis 1 �� Evaluation of Alternatives r Table 4.2 Sediment and skimmer basin peak design flows Sediment & Peak Flow(cfs) Peak Flow Skimmer Basin (MGD) Outfall Nos. SB-201A 25.48 16.5 SB-201 B 25.48 16.5 SB-202A 13.87 9 SB-202B 13.87 9 SB-203 19.29 12 SB-204A 14.04 9 SB-204B 14.04 9 SB-205 22.09 14 SB-206 26.99 17 SB-207 22.58 15 SK-20 18.87 12 SK-25 15.77 10 SB-17 30.22 20 Total Peak Flow: 262.56 171 Considering the sediment and skimmer basins above, the peak design flow is greater than the combined available treatment capacity of all wastewater treatment facilities identified in Table 4.1. In addition to considering the peak design flows from the Lithium Hydroxide Conversion Plant site, municipal wastewater treatment facilities consist of a biological process in which active microorganisms naturally breakdown organic matter by biological metabolism. The organic composition is a principal characteristic of influent wastewater received at municipal treatment facilities and is thus one of the main parameters used in the design of these treatment facilities. Stormwater runoff from the Lithium Hydroxide Conversion Plant will have a very low organic content verses the typical composition of untreated domestic wastewater. Additionally, stormwater flows will be intermittent (based on the storm event), and when discharging, could result in a surge in flow rate and sudden changes in the organic concentration entering the municipal WWTP. The constantly changing amount and strength of wastewater to be treated would make it difficult to operate the treatment processes efficiently. Based upon the Lithium Hydroxide Conversion Plant stormwater runoff design flows and expected stormwater characteristics, Alternative 2, connection to an existing WWTP, is not considered a viable alternative due to insufficient treatment capacity and the potential for creating ongoing operational difficulties at the receiving WWTP. Therefore, a present value cost estimate is not provided. 4.3 Alternative 3: Land Application The evaluation of land application of the stormwater system is based on 15A NCAC 02T.0500 and other applicable rules. This alternative would not allow any discharge since the land application permit is not a federal NPDES permit. This presents a significant challenge for areas in North Carolina where precipitation can be heavy over the entire year as well as seasonally high. This would be particularly true for a system where the volume of effluent to be irrigated is 6 Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis 1 �� Evaluation of Alternatives r directly proportional to the amount of rainfall (i.e., more rainfall means more effluent to be sprayed), but irrigation is limited during those wetter timeframes. A land application alternative would include the construction of collection and pumping infrastructure, storage ponds, and irrigation facilities at dedicated land application sites, which would likely be in multiple areas as large, contiguous tracts of suitable land may not be available. These additional facilities would substantially increase the construction impacts associated with this alternative. To evaluate this alternative, nearby spray systems were examined for loading rates and similarity in soils compared to areas surrounding the PLCI property. The volume of water that must be disposed under the land application alternative was based on runoff estimates from various areas of the mining operation. The following nearby spray systems were reviewed as part of the land application alternative: WQ0002052, Milliken & Company, Golden Valley Plant This spray system consists of a 31,000 gpd wastewater treatment facility including a 1.36-million-gallon storage lagoon and 12.25 acres of spray fields. The approved loading rate for irrigation is 57.2 inches per year on Pacolet soils (USDA Web Soil Survey). WQ0003924, Linco Partnership, Lincolnton WWTF This spray system consists of a 60,000 gpd wastewater treatment facility including a 300,000-storage tank, 2.0-million-gallon storage lagoon and 21.5 acres of spray fields. The approved loading rate for irrigation is 45.5 inches per year on Pacolet, Altavista, and Lloyd soils (WQ0003924). This land application system has failed based on the Notice of Continuing Violation and Notice of Intent to Enforce (issued April 13, 2021) from the North Carolina Department of Environmental Quality. WQ0004270, AB Carter, Gastonia WWTP This spray system consists of a 5,000 gpd wastewater treatment facility including a 235,000-gallon storage lagoon and two acres of spray fields. The approved loading rate for irrigation is 26 inches per year on Cecil soils (WQ0004270). Based on Natural Resources Conservation Service Soil Survey information, the soils surrounding the Project primarily include Cecil, Lloyd, Madison, and Pacolet soils which are similar to the soils in the three nearby spray systems. These soils are generally well drained, on typical piedmont topography. However, for this analysis a detailed soils report was not obtained since it is understood that design loading rates are not needed at this time. For the three permitted spray systems permitted in the region, annual loading rates vary significantly from 26 inches per year to 57 inches per year. The loading rate for WQ0003924 was +/-45 inches per year; however, that system has failed. The mechanism for failure (e.g., soils improperly classified, lack of maintenance, groundwater mounding, etc.) is not known. For the purposes of this alternative, the average of two of the three systems (WQ0002052, WQ0004270) was used (i.e., 42 in/yr) as an estimated average loading rate. This is not significantly different than using 7 Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis 1 �� Evaluation of Alternatives r the average of three systems since the failed system's (WQ0003924) loading rate (45 in/yr) is very to close the assumed average loading rate. A detailed water balance was not performed; however, typical storage volumes were used from the three nearby spray systems detailed above. The average days of storage for these three systems was 43 days of storage. The assumed value for evaluating this alternative was 45 days. A slightly higher value was used than the average since WQ0003924 (failed system) had only 38 days storage while the others were 47 and 44 days. Based on the loading rates and assumed wetted/total acreage ratio, the total land needed for irrigation fields was estimated. The wetted acreage for a spray system is much less than actual total land needed since property lines, streams, drainage ways, excessive slopes, etc. must be buffered. In addition, the irregular shape of many piedmont fields based on topography also create pockets that are not practical to irrigate with the large irrigation spray heads (typical radius is 90-100 ft.) needed for this type of irrigation system. There may also be small inclusions of poorer soils that should not be irrigated within a larger field. For this evaluation, it was assumed that the ratio of total to wetted acres was 1.6 for a given parcel that theoretically could be available for utilization for spray irrigation (i.e., wetted area). That is, for every irrigatable acre, 1.6 acres would need to be obtained. This ratio was based on the examination of two large irrigation areas near the proposed mine. Based on the assumed loading rate of 42 in/yr, a total of 66 wetted acres are needed for spray irrigation. Based on the total/wetted ratio of 1.6, a total of 106 acres is needed to be purchased for the system. For larger tracts of land in the area surrounding the Project, the market rate per acre is approximately $3,800/acre based on market rate determinations from the Gaston County Tax Office. For this alternative, it is assumed a pump station is located at the location of proposed outfalls and all stormwater is pumped to a central location for storage prior to irrigation. The pump stations would have common force mains as flow is collected across the site. Based on eight operational sediment basins and two operational skimmer basins, there would be a total of 10 pump stations. The length of force main was estimated based on the distance from between each pump station and then to an assumed central location where the storage pond could be located. The assumed location for a storage pond was on the northeast side of Hephzibah Church Road near the intersection of Whitesides Road. The overall cost of constructing is $73,327,803 with additional details provided in Table 4.3. This alternative is rejected based on the overall costs of this alternative. Table 4.3 Construction costs Spray Irrigation Summary Unit Cost Total Line Item Cost Land Wetted Area (acres) 66 Loading rate (in/yr) 42 Total Land (acres) 106 8 Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis 1 �� Evaluation of Alternatives r Spray Irrigation Summary Unit Cost Total Line Item Cost Price per Acre $3,800 Total Land Cost $402,800 Pump Station -Typical SK Basin Firm Pumping Capacity (gpm) 7,800 Number of Pumps 3 18-inch Force Main (FM) (ft.) $269,000 Pump Station (PS) (ea.) $2,500,000 Cost per PS and FM $2,769,000 Number of Pump Stations 2 Total PS and FM Cost $5,538,000 Pump Station -Typical SB Basin Firm Pumping Capacity (gpm) 13,900 Number of Pumps 3 24-inch Force Main (ft.) $350,000 Pump Station (ea.) $4,500,000 Cost per PS and FM $4,850,000 Number of Pump Stations 8 Total PS and FM Cost $38,800,000 Storage Basin Gallons Required (45 days) 9,196,027 Cost per gallon $0.15 Cost of Storage $1,379,404 Irrigation System Irrigation PS Firm Pumping Capacity(gpm) 142 Number of Pumps 2 Irrigation Pump Station Cost $340,000 Irrigation Piping and Sprinkler Cost $149,688 Electrical $2,335,000 Instrumentation $700,000 Contractor Overhead (8%) $3,972,000.00 Sales Tax $3,723,370.00 Contractor Fee (10%) $5,734,000.00 Bonds and Insurance $860,104.00 Subtotal Construction Cost $63,934,366 Construction Contingency Cost $6,393,437 Project Administration Cost $3,000,000 Total Project Cost $73,327,803 4.4 Alternative 4: Wastewater Reuse Under North Carolina regulations, 15A NCAC 02U, reclaimed water can be used for non- potable purposes including: 9 Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis L�� Evaluation of Alternatives r • Irrigation of public and private landscapes and turf • Soil compaction • Dust control • Non-potable processes such as concrete production and cooling water • Industrial and commercial toilet flush and fire prevention systems where there are separate, non-potable plumbing lines • Decorative ponds and fountains • Street sweeping (not street cleaning) • Sewer cleaning (not washing) • Vehicle washing There are no additional reuse alternatives for stormwater from the Lithium Hydroxide Conversion Plant area. The proposed Project site is located in a rural area in northwest Gaston County, near the city of Cherryville. Based upon available information from the Division of Water Resources Document Repository, the City of Cherryville does not have any current Significant Industrial Users (SIUs). As such, there are no industries in close proximity to the Project site that would be candidates for water reuse opportunities. There are no viable reuse opportunities for the Lithium Hydroxide Conversion Plant that would reduce the NPDES discharge volume. Wastewater reuse therefore is not considered a viable alternative at this time and a cost estimate is not provided. 4.5 Alternative 5: Discharge through the NPDES Program Discharge of stormwater water via an NPDES permit is the preferred alternative based on the evaluation of other alternatives. As discussed in Alternative 2, conveying stormwater from Lithium Hydroxide Conversion Plant to a municipal wastewater treatment plant (WWTP) is not a viable option, because these WWTPs are specifically designed to biologically treat wastewater that has an organic composition. Whereas stormwater from the Lithium Hydroxide Conversion Plant would be much more dilute and characterized as having a low organic composition. Generally, municipal wastewater collection facilities are designed to exclude stormwater and groundwater. None of the nearby municipal systems are designed to be combined (sanitary and storm) sewers. Additionally, municipalities are investing in capital projects to reduce and attenuate stormwater inflows to the sewer collection and treatment system. Land application, as evaluated in Alternative 3, would require approximately 106 additional acres that PLCI would need to acquire for the Project. Additionally, this alternative would require the construction of a storage basin, associated pump stations, force mains, and the irrigation system. Thus, notwithstanding additional acreage needed, this alternative is cost prohibitive. Additionally, there are no viable reuse opportunities that would eliminate the need for a NPDES permitted discharge. 10 Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis L�� Evaluation of Alternatives r Therefore, a discharge through the NPDES program is the most viable option for managing stormwater from the operations of the Lithium Hydroxide Conversion Plant. 4.5.1 New Infrastructure Operational stormwater from the Lithium Hydroxide Conversion Plant will be managed through a series of sediment and skimmer Basins. The location of these structures is based upon site topography and will intercept water from the project site for discharge to the receiving streams. Each basin outlet is assigned an NPDES Outfall number. The design criteria for the sediment and skimmer basins are as follows: • Sediment Basins (SB-17 and SB-201 — SB-207): o Design Storm: 25-year, 24-hours. o Maximum Drainage Area: 100 acres per basin. o Minimum Surface Area: 435 ft2/cfs or greater. o Minimum Volume: 1,800 ft3/acre of disturbed area draining to basin. o Dewatering Mechanism: Skimmer with orifice sized to achieve dewatering the basin over a 3-day period; each sediment basin has a specific controlled drawdown rate (Qd) based on the skimmer orifice sized to the respective basin; discharge will occur through a principal outfall. o Emergency spillway designed to discharge at the 25-year, 24-hour storm event. • Skimmer Basins (SK-20 and SK-25): o Design Storm: 25-year, 24-hours. o Maximum Drainage Area: 10 acres per basin. o Minimum Surface Area: 325 ft2/cfs or greater. o Minimum Volume: 1,800 ft3/acre of disturbed area draining to basin. o Dewatering Mechanism: Skimmer with orifice sized to achieve dewatering the basin over a 2 to 3-day period; each skimmer basin has a specific controlled drawdown rate (Qd) based on the skimmer orifice sized to the respective basin; discharge will occur through a principal outfall. o Emergency spillway designed to discharge at the 25-year, 24-hour storm event. A site plan showing the location of each basin is included in Appendix C. These site plans also depict the phasing of when the outfalls would be operational over a five-year period. 4.5.2 Present Value Analysis Table 4.5 summarizes the results of the present worth analysis for Alternatives 3 and 5. Of the alternatives evaluated, these two are the only technologically feasible alternatives. However, Alternative 5 is deemed the only technologically and financially feasible alternative, therefore this is the preferred and most viable alternative. The capital costs include: • Capital improvements costs • Labor costs • Contractor mobilization and overhead 11 Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis 1 �� Evaluation of Alternatives r • Bonds and Insurance • Taxes • Engineering Fees • Permitting and administrative fees The annual recurring costs include: • General maintenance of sediment and skimmer basins to remove sediment. • Replacement of rip rap. Table 4.4 Present worth analysis of Alternatives 3 and 5: discharge through the NPDES program Replacement O&M Costs Present Worth Total Capital Costs Present Annual Intermittent Total Present Alternatives Costs Worth Worth Alt 3. Land Application $73,327,803 $89,480,886 $8,379,826 $0 $8,379,826 $171,188,514 Alt 5. Discharge Through $1,050,239 $0 $49,177 $0 $49,177 $1,099,417 NPDES Program (Preferred) 12 Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis L�� Appendix A—Section 404/401 Individual Permit Approvals and Mine Permit Approval r Appendix A — Section 404/401 Individual Permit Approvals and Mine Permit Approval Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis L�� Appendix A—Section 404/401 Individual Permit Approvals and Mine Permit Approval r This page intentionally left blank. dv� a ROY COOPER Governor ELIZABETH S.BISER Secretary WILLIAM E.TOBY VINSON,JR. NORTH CAROLINA Interim Director Environmental Quality May 7,2024 Ms.J. Monique Parker Senior Vice President,Safety, Environmental &Health Piedmont Lithium Carolinas, Inc. 42 E Catawba Street Belmont,NC 28012 RE: Carolina Lithium Project Mining Permit No. 36-35 Gaston County Catawba River Basin Dear Ms. Parker: The application for a mining permit for the above referenced mine site has been found to meet the requirements of N.C.G.S. 74-51 of The Mining Act of 1971. As we have received the required security to cover this application, I am enclosing the mining permit. The conditions of Mining Permit No.36-35 were based primarily upon information supplied in the application with conditions added as necessary to ensure compliance with The Mining Act of 1971. N.C.G.S. §74-65 states that the issuance of a mining permit does not supersede or otherwise affect or prevent the enforcement of any zoning regulation or ordinance duly adopted by an incorporated city or county or by any agency or department of the State of North Carolina. As a reminder,your permitted acreage at this site is 1,548 acres and the amount of land you are approved to disturb is 964 acres,as indicated in the application and on the Mine maps sealed March 13,2024. Please review the permit and contact Adam Parr, State Mining Engineer, at (919) 707-9220 of any objection or questions concerning the terms of the permit. Sincer ly, c 1 lian . Toby Vinson,Jr., Interim Director Division of Energy, Mineral,and Land Resources Enclosures: Mine Permit#36-35 cc: Mr.Jerry Eplin, PE Mr. Beau Thomas- DOL, Mine and Quarry Bureau,w/o enclosures 0-00D�E Q�� North Carolina Department of Environmental Quality I Division of Energy.Mineral and Land Resources 512 North Salisbury Street i 1612 Mail Service Center I Raleigh.North Carolina 27b99-lb12 rr�:-�camwn 919.707.9200 DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY,MINERAL,AND LAND RESOURCES LAND QUALITY SECTION PERMIT For the operation of a mining activity In accordance with the provisions of N.C.G.S. §74-46 through 68,"The Mining Act of 1971,"Mining Permit Rule 15A NCAC 0513,and other applicable laws,rules,and regulations Permission is hereby granted to: Piedmont Lithium Carolinas, Inc. Carolina Lithium Project Gaston County-Permit No.36-35 for the operation of a Lithium Mine Which shall provide that the usefulness,productivity and scenic values of all lands and waters affected by this mining operation will receive the greatest practical degree of protection and restoration. Page 2 In accordance with the application for this mining permit, which is hereby approved by the Department of Environmental Quality,hereinafter referred to as the Department,and in conformity with the approved Reclamation Plan attached to and incorporated as part of this permit, provisions must be made for the protection of the surrounding environment and for reclamation of the land and water affected by the permitted mining operation. This permit is expressly conditioned upon compliance with all the requirements of the approved Reclamation Plan. However,completed performance of the approved Reclamation Plan is a separable obligation,secured by the bond or other security on file with the Department, and may survive the revocation or suspension of this permit. This permit is not transferable by the permittee with the following exception: If another operator succeeds to the interest of the permittee in the permitted mining operation, by virtue of a sale, lease, assignment or otherwise,the Department may release the permittee from the duties imposed upon him by the conditions of his permit and by the Mining Act with reference to the permitted operation, and transfer the permit to the successor operator, provided that both operators have complied with the requirements of the Mining Act and that the successor operator agrees to assume the duties of the permittee with reference to reclamation of the affected land and posts a suitable bond or other security. In the event that the Department determines that the permittee or permittee's successor is not complying with the Reclamation Plan or other terms and conditions of this permit or is failing to achieve the purposes and requirements of the Mining Act,the Department may give the operator written notice of its intent to modify, revoke or suspend the permit,or its intent to modify the Reclamation Plan as incorporated in the permit. The operator shall have right to a hearing at a designated time and place on any proposed modification, revocation, or suspension by the Department. Alternatively,and in addition to the above,the Department may institute other enforcement procedures authorized by law. I. Definitions. N.C.G.S. §74-49. Wherever used or referred to in this permit,unless the context clearly indicates otherwise,terms shall have the same meaning as supplied by the Mining Act,N.C.G.S. §74-49. II. Issuance and Modifications. N.C.G.S. §74-52. May 7,2024: This permit has been issued to Piedmont Lithium Carolinas,Inc.for the operation of a lithium mine. Mining activities shall occur as indicated in the application, on the Mine maps sealed March 13, 2024, and the supplemental information received August 31, 2021= December 16, 2021,-June 21, 2022, February 24, 2023, May 1, 2023, September 8, 2023.,November 30, 2023, January 18, 2024, and March 15,2024. The permitted area at this site is 1,548 acres and the area approved to disturb is 964 acres. This permit is valid for the life of the site or life of lease, if applicable, as defined by Session Law 2017- 209 and has no expiration date. However, all provisions of N.C.G.S. §74-51 and N.C.G.S. §74-52 still apply for new,transferred, and modified mining permits. III. Operating Conditions. N.C.G.S. 74-51. This Permit shall be subject to the provisions of the Mining Act, N.C.G.S. §74-46, et. seq., and to the following conditions and limitations: 1. Compliance with State. Local,and Federal Regulatory Authorities. A. The issuance of this permit shall not obviate the need for the Permittee to obtain and maintain all other applicable Local, State,or Federal permits, licenses,or approvals. Page 3 B. No mining activities shall occur until all necessary permits,zoning,or approvals have been received for which they are required. 2. Wastewater and Mine Dewaterinp,. A. Any wastewater processing or mine dewatering shall be in accordance with the permitting requirements and rules promulgated by the N.C.Environmental Management Commission. B. Any stormwater runoff from the affected areas at the site shall be in accordance with any applicable permit requirements and regulations promulgated by the Environmental Protection Agency and enforced by the N.C. Environmental Management Commission. It shall be the permittee's responsibility to contact the Stormwater Program and any other required permitting agencies to secure any necessary stormwater permits or other approval documents. 3. Air Quality and Dust Control. A. Any mining process producing air contamination emissions shall be subject to the permitting requirements and rules promulgated by the N.C. Environmental Management Commission and enforced by the Division of Air Quality. B. During mining operations, water trucks or other means that may be necessary shall be utilized to mitigate dust leaving the permitted area. C. The permanent access (plant entrances) roads shall be paved from its junction with state- maintained roads and permanently stabilized,as indicated on the mine maps sealed March 13, 2024. D. Temporary construction entrance or gated limited use entrances will be built and maintained in accordance with the mine maps sealed March 13, 2024, or in compliance with item 111.3.C. 4. Buffer Zones. A. Any mining activity affecting waters of the State,waters of the U. S.,or wetlands shall be in accordance with the requirements and regulations promulgated and enforced by the N.C. Environmental Management Commission. B. Sufficient buffer, as indicated on the Mine Maps sealed March 13, 2024, shall be maintained between any affected land and any adjoining waterway or wetland to prevent sedimentation of that waterway or wetland from erosion of the affected land and to preserve the integrity of the natural watercourse or wetland. C. All buffer zones shown on the Mine Maps sealed March 13, 2024,shall be maintained to protect adjoining property. These buffer zones, with the exception of the installation of required sediment control measures,entrances, and approved earthen berms, shall remain undisturbed. 5. Erosion and Sediment Control. A. The operator shall notify the Mooresville Regional Office, Division of Energy, Mineral, and Land Resources, at least 48 hours prior to beginning any of the initial land disturbing activities indicated in the approved application for a mining permit and any modifications to this permit thereafter. Page 4 B. Adequate mechanical barriers including but not limited to diversions, earthen dikes, sediment check dams, sediment retarding structures, rip rap pits, or ditches shall be provided in the initial stages of any land disturbance and maintained to prevent sediment from discharging onto adjacent surface areas or into any lake, wetland, or natural watercourse in proximity to the affected land. C. All mining activities, including the installation and maintenance of all erosion and sedimentation control measures,shall be conducted as indicated on the Mine Maps sealed March 13,2024. D. An erosion and sediment control plan(s)shall be submitted to the Department for approval prior to any land disturbing activities not indicated on the revised erosion control plan or mine maps submitted with the approved application for a mining permit and any approved revisions to it. Such areas include,but are not limited to,expansion outside of the approved pit area,creek crossings,or expansion of overburden or waste disposal areas. 6. Groundwater Protection. A. Groundwater monitoring wells shall be installed and monitored as indicated in the Monitoring Well Construction Plan, Water Supply Well Mitigation Plan,and Waste Rock Pile Monitoring and Treatment Plan received January 18, 2024, and updated March 12, 2024,and the In-Pit Groundwater Monitoring Well Plan Received March 15,2024. B. The observation wells denoted in the Monitoring Well Construction Plan received January 18, 2024, shall be monitored l year prior to initiating any excavations of consolidated material (rock)in the initial pit area to allow for the determination of pre-existing(static) groundwater levels. C. The observation wells shall be drilled wells cased into consolidated rock and grouted to the surface. The wells(boreholes)shall be extended at least 50 feet below static water level, or at least 50 feet into unweathered rock, whichever is deeper- when there are multiple wells within 20 feet of each other only one well shall need to meet this requirement. The wells shall be secured against unauthorized entry with a lockable cap. The necessary permits or approvals to construct these wells shall be obtained from the N.C. Division of Water Quality. D. The observation wells shall be monitored, at a minimum, quarterly at approximately the same day. The static water levels shall be measured with an accuracy of plus or minus 0.1 foot and shall be referenced to a datum point and a record of the water levels maintained. The quarterly precipitation and the volume of pit water discharge shall also be recorded. Copies of these records shall be maintained at the site and shall be provided to the Department upon request. Static water level monitoring frequency may be increased or decreased as deemed appropriate by the Department. E. if the permanent observation well fails to function for monitoring purposes,deeper or new observation wells shall be installed. F. The operator shall immediately cease dewatering activities and rectify any adverse impacts to neighboring wells caused by the dewatering activities at the site as per the Water Supply Well Mitigation Plan received January 18,2024. Dewatering activities may resume once any adverse impacts to neighboring wells have been rectified. G. The operator shall notify the Department of any adverse impacts to groundwater supplies observed within 48 hours of discovery. Page 5 H. The operator shall rectify any adverse impacts to groundwater caused by the Above Ground Waste Rock Storage or In-Pit Waste Rock storage as indicated in the Waste Rock Pile Monitoring and Treatment Plan received January 18, 2024, and updated March 12, 2024, and the In-Pit Groundwater Monitoring Well Plan Received March 15,2024. 1. The operator shall submit an analytical report on a yearly basis of the ground water levels and quality changes or affects that occur within the observation wells and provide adjustments to the Water Supply Well Mitigation Plan, and Waste Rock Pile Monitoring and Treatment Plan received January 18, 2024, and updated March 12, 2024, and the In- Pit Groundwater Monitoring Well Plan Received March 15, 2024, to ensure that neighboring wells are not affected by the operation. The report shall reference water quality and ground water levels as per condition III.6.A.. The report shall be submitted with the Annual Reclamation Report. 7. Protection of Surface Waters and Wetlands in Non-directly Impacted Areas A. Surface Water Monitoring for the Above ground Waste Rock pile shall occur as indicated in the Waste Rock Pile Monitoring and Treatment Plan received January 18, 2024, and updated March 12,2024. B. The operator shall rectify any adverse impacts to surface waters caused by the Above Ground Waste Rock Storage as indicated in the Waste Rock Pile Monitoring and Treatment Plan received January 18,2024,and updated March 12,2024. 8. Permanently Marked Boundaries. A. All mining permit boundaries(1548 acres)shall be permanently marked at the site on 100- foot intervals unless the line of sight allows for larger spacing intervals. B. Before and during site development, limits of disturbance, for any active disturbed areas, as indicated on the Mine Maps sealed March 13,2024,shall be marked at the site on 100- foot intervals unless the line of sight allows for larger spacing intervals. 9. Graded Slopes and Fills. A. The angle for graded slopes and fills shall be no greater than the angle which can be retained by vegetative cover or other adequate erosion control measure, structure, or device. In any event,exposed slopes or any excavated channels,the erosion of which may cause off-site damage because of siltation, shall be planted, or otherwise provided with groundcover,devices,or structures sufficient to restrain such erosion. B. Overburden cut slopes along the perimeter of the quart' opening shall be graded to a minimum 2 horizontal to i vertical or flatter and shall be stabilized within 60 days of completion. Furthermore, a minimum ten(10)foot wide horizontal safety bench shall be provided at the top of the rock and at the toe of any overburden slope constructed after May 7, 2024. C. Waste rock piles shall not be constructed with steep,near vertical side slopes. Side slopes shall be constructed in such a manner as to provide for a stable, safe configuration at reclamation. D. The Above-Ground Waste rock Pile shall be constructed as indicated on the Mine Maps sealed March 13,2023,and in the Waste Rock Pile Liner System Basis of Design received January 18,2024,and updated March 12,2024. E. The In Pit Waste Rock Pit Backfills of the South and East Pit shall be constructed as indicated on the Mine Maps sealed March 13, 2024, and in the Waste Rock Pit Backfill Plan South and East Pits,received May 1,2023. Page 6 F. The materials used in the In Pit Waste Rock Backfill Plan shall be limited to materials that are generated during the development of permitted mining operations, such as topsoil, overburden, unsaleable rock, excavated sediment, and fines created by crushing and processing,etc. i. The material used in the In Pit Waste Rock Backfill placement may only be generated at this permitted site. ii. No materials created by other producers such as recycled asphalt products,crushed concrete,byproducts from the creation of concrete or materials from another public or private construction project shall be allowed in the excavation fill placement. iii. No tree debris or other LCID materials shall be allowed in the In Pit Waste Rock Backfill. 10. Surface Drainage. The affected land shall be graded so as to prevent collection of pools of water that are,or likely to become, noxious or foul. Necessary structures such as drainage ditches or conduits shall be constructed or installed when required to prevent such conditions. 11. Blasting. The operator shall monitor each blast with a seismograph located at a distance no farther than the closest off site regularly occupied structure not owned or leased by the operator. A seismographic record including peak particle velocity, air overpressure, and vibration frequency levels shall be kept for each blast (except as provided under Operating Condition Nos. III.11.B and 111.1 I.D of this permit). The following blasting conditions shall be observed by the mine operator to prevent hazard to persons and adjacent property from surface blasting: A. In all blasting operations,the maximum peak particle velocity of any component of ground motion shall not exceed Figure I 1-I(below) at the immediate location of any regularly occupied building outside of the permitted area such as a dwelling house, church, school, or public,commercial,or institutional building. Pa-e 7 Figure 11-1-Allowable Peak Particle 1 elocity by Frequency 10.0 10.Q Q u� a u 0 30 2.0 2 3nisec 2.0 L A � 1.0 cL 0-9 S 0.9 o 0.75 }nisec ; 0.70.7 0.5 0.5 J � 0.4 0.4 0.2 71 fl L f } } 4 00 Blast Vibration Frequenc f, Hz Figure J Altemative blasting level cntena (Source modified from figure B-t. Bureau of Nfines R'850;; B. In the event of seismograph malfunction or other condition which prevents monitoring, blasting shall be conducted in accordance with the following formulas: W=(D/Dr,)' (EQ. 8.1) D.,=D/W'rz (EQ. 8.2) V= 160(Ds)-'.6 (EQ. 8.3) W = Maximum charge weight of explosives per delay period of 8.0 milliseconds or more(pounds). D = Distance from the blast site to the nearest inhabited building not owned or leased by the mine operator. (feet). DS = Scaled distance factor. V = Peak Particle Velocity(inches per second). The peak particle velocity of any component shall not exceed 1.0 inch per second, for the purposes of this Section. Page 8 C. Air blast overpressure resulting from surface blasting shall not exceed 129 decibels linear (dBL)as measured at the immediate location of any regularly occupied building not owned or leased by the operator outside of the permitted area such as a dwelling house, church, school,or public, commercial, or institutional building, unless an alternate level based on the sensitivity of the seismograph microphone as specified below is being used: Lower Frequency Limit of Measuring System(Hz) Max Level(dBL) 0.1 Hz or lower-flat response 134 peak 2.0 Hz or lower-flat response 133 peak 6.0 Hz or lower-flat response 129 peak D. In the event of seismograph malfunction or other condition which prevents monitoring, blasting shall be conducted in accordance with the following formulas: U = 82 (D/Wo-")-1.2 (EQ 8.4) To convert U(psi)to P(dBL): P=20 x log(U/2.9x10-9) (EQ 8.5) Confined Air blast/Overpressure(dBL)for quarry situation: A = P-35 (EQ8.6) U = Unconfined air overpressure(pounds per square inch). W = Maximum charge weight of explosives per delay period of 8.0 milliseconds or more(pounds). D = Distance from the blast site to the nearest inhabited building not owned or leased by the mine operator(feet). P = Unconfined air overpressure(decibels). A = Air blast or air overpressure for typical quarry situations(decibels). The air blast/overpressure shall not exceed 129 decibels, for the purposes of this Section. E. The operator shall maintain records on each individual blast describing: i. date and time of the blast. ii. the total number of holes. iii. pattern of holes and delay of intervals. iv. depth and size of holes. V. type and total pounds of explosives. vi. maximum pounds per delay interval. vii. amount of stemming and burden for each hole. viii. blast location. ix. distance from blast to closest offsite regularly occupied structure. Page 9 X. weather conditions at the time of the blast. Records shall be maintained at the permittee's mine office and copies shall be provided to the Department upon request. F. If ground vibration or Air blast limits are exceeded, the operator will immediately report the event with causes and corrective actions to the Department. Use of explosives at the blast site that produced the excessive reading shall cease until corrective actions approved by the Department are taken. However,blasting may occur in other approved areas within the permitted boundary. Authorization to blast at the blast site may be granted at the time of the verbal reporting of the high ground vibration or high air blast reading if the circumstances justify verbal approval. Failure to report will constitute a permit violation. G. The operator shall take all reasonable precautions to ensure that flyrock is not thrown beyond areas where the access is temporarily or permanently guarded by the operator. Failure to take corrective measures to prevent flyrock and repeated instances of flyrock shall be considered a violation of the Mining Permit. H. Should flyrock occur beyond the permitted and guarded areas, the operator shall immediately report the incident to the Department. Further use of explosives on the mine site shall be suspended until the following actions have been taken: i. A thorough investigation as to the cause(s)of the incident shall be conducted. ii. A report detailing the investigation shall be provided to the Department within 10 days of the incident. The report shall,at a minimum,document the cause(s)of the incident along with technical and management actions that will be taken to prevent further incidents. The report shall meet the approval of the Department before blasting may resume at the mine site. I. The operator shall provide to the Department a copy of the findings of any seismic studies conducted at the mine site in response to an exceedance of a level allowed by these blasting conditions. The operator shall make every reasonable effort to incorporate the studies' recommendations into the production blasting program. J. The operator shall,when requested by the Department,give 24-hour advance notice to the Division of Energy, Mineral, and Land Resources' Regional Office prior to any blast during a period for which notice is requested. K. The operator shall comply to their Piedmont Lithium Blasting Impact Study as submitted on December 17,2021, and modified on June 21,2022. Page 10 12. Highwall Barrier A physical barrier consisting of large boulders placed end-to-end,fencing,or a sound barrier wall, shall be maintained at all times at the mining permit boundary to prevent inadvertent public access. In addition,a secondary barrier shall be maintained at the perimeter of any high wall sufficient to provide mine operator safety as required by the NC Department of Labor. In addition,a minimum 10 foot wide horizontal safety bench shall be provided at the junction between the top of rock and the toe of any overburden cut slope. 13. Visual Screening. A. Existing or enhanced vegetation shall be maintained between the mine and public thoroughfares to screen the operation from the public. Additional screening methods,such as constructing earthen berms, shall be employed as deemed appropriate by the Department. B. Vegetated earthen berms, planting buffers, or screening sound wall shall be located and constructed as shown on the Mine Maps sealed March 13, 2024. in addition to grasses, long leaf and/or Virginia pines or other acceptable evergreen species shall be planted as deemed appropriate by the Department to improve visual and noise buffering. 14. Buffer Between Mining Permit Boundaries and/or Right-of-ways. Sufficient buffer, as indicated on the Mine Maps sealed March 13, 2024, shall be maintained between any excavation and any mining permit boundary to protect adjacent property. 15. Refuse Disposal. A. No on-site disposal of refuse or other solid waste that is generated outside of the mining permit area shall be allowed within the boundaries of the mining permit area unless authorization to conduct said disposal has first been obtained from both the Division of Waste Management and the Division of Energy,Mineral,and Land Resources,Department of Environmental Quality. The method of disposal shall be consistent with the approved reclamation plan. B. Mining refuse as defined by N.C.G.S. §74-49 (14)of The Mining Act of 1971 generated on-site and directly associated with the mining activity may be disposed of in a designated refuse area. All other waste products must be disposed of in a disposal facility approved by the Division of Waste Management. No petroleum products, acids, solvents or their storage containers or any other material that may be considered hazardous shall be disposed of within the permitted area. C. For the purposes of this permit, the Division of Energy, Mineral, and Land Resources considers the following materials to be "mining refuse" (in addition to those specifically listed under N.C.G.S. §74-49(14)of the N.C. Mining Act of 1971): i. on-site generated land clearing debris. ii. conveyor belts. iii. wire cables. iv. v-belts. V. steel reinforced air hoses. vi. drill steel. Page 11 D. Mining refuse associated with the Above-Ground Waste rock Pile and the In Pit Waste Rock Backfill shall be disposed of as indicated on the Mine Maps sealed March 13,2023, and in the Waste Rock Pile Liner System Basis of Design received January 18,2024, and updated March 14, 2024, and the Waste Rock Pit Backfill Plan South and East Pits, received May 1,2023. E. If any mining refuse not already detailed in III.15.13 is to be permanently disposed within the mining permit boundary,the following information must be provided to and approved by the Division of Energy, Mineral, and Land Resources prior to commencement of such disposal: i. the approximate boundaries and size of the refuse disposal area. ii. a list of refuse items to be disposed. iii. verification that a minimum of 4 feet of cover will be provided over the refuse. iv. verification that the refuse will be disposed at least 4 feet above the seasonally high-water table; and, V. verification that a permanent vegetative groundcover will be established. F. Used, clean concrete shall only be allowed on permitted quarry sites that have obtained a valid air permit and are allowed to operate crushing operations for the purposes of recycling and reuse provided that the following conditions are met: i. Appropriate quality control measures shall be taken when the used concrete arrives onsite to ensure that all such concrete processed onsite is clean,inert material. ii. Used,clean concrete shall be temporarily stockpiled and processed within existing approved affected areas draining to existing approved erosion and sedimentation control measures. iii. No used,clean concrete material shall be permanently disposed of onsite. iv. Any foreign material that may be found within the used concrete must be separated from the concrete and properly recycled or disposed off-site. IV. Annual Reclamation Report and Annual Operating Fee. N.C.G.S. §74-55. An Annual Reclamation Report and Annual Operating Fee in accordance with N.C.G.S. §74-55 shall be submitted to the Department by September 1 of each year until reclamation is completed and approved for release by the Department. V. Prior Approval Required for Plan Modification. N.C.G.S. §74-52. The operator shall notify the Department in writing of the desire to delete,modify or otherwise change any part of the mining,reclamation,or erosion/sediment control plan contained in the approved application for a mining permit or any approved revision to it. Approval to implement such changes must be obtained from the Department prior to on-site implementation of the revisions. VI. Bonding. N.C.G.S. 474-54. The security, which was posted pursuant to N.C.G.S. §74-54 in the form of a$1,000,000.00 surety bond, is sufficient to cover the operation as indicated in the approved application. This security must remain in force for this permit to be valid. The total affected land shall not exceed the bonded acreage. Page 12 VII. Archaeoloizical Resources. N.C.G.S. &70-3. 1. Minimum Requirements. A. Authorized representatives of the Division of Archives and History shall be granted access to the site to determine the presence of significant archaeological resources. B. Pursuant to N.C.G.S. §70-3, "The Unmarked Human Burial and Human Skeletal Remains Protection Act," should the operator or any person in his employ encounter human skeletal remains, immediate notification shall be provided to the county medical examiner and the chief archaeologist,North Carolina Division of Archives and History. VIII. Approved Reclamation Plan. N.C.G.S. §74-53. The Mining Permit incorporates this Reclamation Plan, the performance of which is a condition on the continuing validity of that Mining Permit. Additionally,the Reclamation Plan is a separable obligation of the permittee,which continues beyond the terms of the Mining Permit. To comply with N.C.G.S. §74-53 the approved plan will provide: 1. Minimum Standards. A. The final slopes in all excavations in soil,sand,gravel,and other unconsolidated materials shall be at such an angle as to minimize the possibility of slides and be consistent with the future use of the land. B. Provisions for safety to persons and to adjoining property must be provided in all excavations in rock. C. All overburden and spoil shall be left in a configuration which is in accordance with accepted conservation practices, and which is suitable for the proposed subsequent use of the land. D. No small pools of water shall be allowed to collect or remain on the mined area that are,or are likely to become noxious,odious,or foul. E. The revegetation plan shall conform to accepted and recommended agronomic and reforestation practices as established by the North Carolina Agricultural Experiment Station and the North Carolina Forest Service. F. Pennittee shall conduct reclamation activities pursuant to the Reclamation Plan herein incorporated. These activities shall be conducted according to the time schedule included in the plan,which shall to the extent feasible provide reclamation simultaneous with mining operations and in any event, provide reclamation at the earliest practicable time after completion or termination of mining on any segment of the permit area and shall be completed within two years after completion or termination of mining. 2. Reclamation Conditions. A. Provided further, and subject to the Reclamation schedule, the planned reclamation shall be to backfill the South and East Pit excavations and allow the North Pit and West Pit excavations to fill with water, provide a permanent barricade(fence)along the top of any high wall, and grade and revegetate any areas in unconsolidated material as indicated on the mine maps sealed March 13,2024 and the Waste Rock Pit Backfill Plan received May 1, 2023, and the above ground Waste Rock Pile construction and sequence received January 18,2024,and updated March 12,2024. Page 13 B. The specifications for surface gradient restoration to a surface suitable for the planned future use are as follows: i. Any settling ponds and sediment control basins shall be backfilled, graded, and stabilized or cleaned out and made into acceptable lake areas. ii. The processing, stockpile, and other disturbed areas neighboring the mine excavation shall be leveled and smoothed. iii. Compacted surfaces shall be disced, subsoiled, or otherwise prepared before revegetation. iv. No contaminants shall be permanently disposed of at the mine site. On-site disposal of waste shall be in accordance with Operating Conditions Nos. III.I5.A through 111.15.F. V. The affected land shall be graded to prevent the collection of noxious or foul water. vi. Any waste rock piles remaining within the permit boundaries shall be permanently stabilized as indicated on the Mine Maps sealed March 13,2024,the Waste Rock Pit Backfill Plan received May 1, 2023, and the above ground Waste Rock Pile construction and sequence received January 18, 2024, and updated March 12, 2024. At all times, waste rock piles shall be maintained in a manner so as to provide for a stable,safe configuration. C. Once fill operations begin and following fill operations concluding at design final elevations, post fill monitoring shall begin and shall include at least annual visual inspection of the stabilization, slope, and general condition of the final fill surface. Any reseeding, final elevation repairs, etc., that are needed to prevent ponding, safety, and stability issues, and minimize erosion shall be conducted following the annual inspection. Details of this inspection and repair shall be included in the annual reclamation report. Post fill monitoring shall continue to be conducted annually until fill operations have ceased and the site has been inspected for two consecutive years with no repairs necessary. The Department shall be provided with notice when this post fill monitoring is scheduled to end. D. At the time of notice to the Department that post fill monitoring is scheduled to end and prior to release,the operator shall provide to the Department proof that a note of the mining reclamation activity has been recorded on the deed or notice of the mining reclamation activity has been filed for the property with the local Register of Deeds. 3. Revegetation Plan. After site preparation,all disturbed land areas shall be revegetated as per the Seeding measures on sheet OOG-013 of the mine maps sealed March 13,2024,and included in the Detail on Waste Rock Pile Construction and Sequencing received January 18,2024 Whenever possible, disturbed areas should be vegetated with native warm season grasses such as switch grass, Indian grass, bluestem,and gamma grass. In addition,the permittee shall consult with a professional wildlife biologist with the N.C. Wildlife Resources Commission to enhance post-project wildlife habitat at the site. 4. Reclamation Plan. Reclamation shall be conducted simultaneously with mining to the extent feasible. In any event, reclamation shall be initiated as soon as feasible after completion or termination of mining of any Page 14 mine segment under permit. Final reclamation, including revegetation, shall be completed within two years of completion or termination of mining. IX. Issuance and Modification Summary. N.C.G.S. V4-51 and V4-52. This permit is hereby issued t2� �7z/- 7 nc. this 7th day of May 2024 pursuant to N.C.G.S. §74-51. By. William E. Toby Vinson,Jr., Interim Director Division of Energy,Mineral,and Land Resources By Authority of the Secretary Of the Department of Environmental Quality DEPARTMENT OF THE ARMY PERMIT Permittee Piedmont Lithium, Incorporated Permit No. SANV-2018-01129 Issuing Office CESAW-RGC NOTE: The term "you" and its derivatives, as used in this permit, means the permittee or any future transferee. The term "this office" refers to the appropriate district or division office of the Corps of Engineers having jurisdiction over the permitted activity or the appropriate official of that office acting under the authority of the commanding officer. You are authorized to perform work in accordance with the terms and conditions specified below. Project Description:This permit authorizes the placement of fill material in 1,481 linear feet of perennial tributary,4,904.5 linear feet of intermittent tributary,0.18 acre of wetlands,and 0.16 acre of impounded waters of the United States for the construction of a hard rock lithium mine.This permit also authorizes potential indirect impacts to 7.46 acres of wetlands associated with mine pit construction and dewatering. Project Location: The proposed Piedmont Lithium mine is centered around 1501 Hephzibah Church Road in Bessemer City,North Carolina. From US-321 N,take Exit 12B for NC-275 W/NC-279 W.Take a right onto NC-275 W, then continue onto NC-279 W for 7.3 miles. Take a right onto Hephzibah Church Road and continue to follow Hephzibah Church Road for 0.9 miles, then turn left to stay on Hephzibah Church Road for another 1.5 miles. Permit Conditions: General Conditions: 1. The time limit for completing the work authorized ends on December 31,2030. If you find that you need more time to complete the authorized activity,submit your request for a time extension to this office for consideration at least one month before the above date is reached. 2. You must maintain the activity authorized by this permit in good condition and in conformance with the terms and conditions of this permit. You are not relieved of this requirement if you abandon the permitted activity, although you may make a good faith transfer to a third party in compliance with General Condition 4 below. Should you wish to cease to maintain the authorized activity or should you desire to abandon it without a good faith transfer,you must obtain a modification of this permit from this office,which may require restoration of the area. 3. If you discover any previously unknown historic or archeological remains while accomplishing the activity authorized by this pernvt, you must immediately notify this office of what you have found. We will initiate the Federal and state coordination required to determine if the remains warrant a recovery effort or if the site is eligible for listing in the National Register of Historic Places. 4. If you sell the property associated with this permit,you must obtain the signature of the new owner in the space provided and forward a copy of the permit to this office to validate the transfer of this authorization. ENG FORM 1721,NOV 86 EDITION OF SEP 82 IS OBSOLETE (33 CFR 325(Appendix A)) I NOTICE REGARDING THE RIGHT TO CONTEST A MINING PERMIT DECISION Right of Persons Aggrieved to File a Contested Case for the Issuance of,or Modification to,a Mining Permit: Pursuant to NCGS 74-61 and NCGS 150B,Article 3,a party or person aggrieved may file a contested case by filing a petition under NCGS 150B-23 in the Office of Administrative Hearings within 30 days after the Division makes the decision and posts the decision on a publicly available website. General Filing Instructions: A petition for contested case hearing must be in the form of a written petition, conforming to NCGS 15013-23, and filed with the Office of Administrative Hearings, 1711 New Hope Church Road, Raleigh NC, 27609,along with a fee in an amount provided in NCGS 150E-23.2. A petition for contested case hearing form may be obtained upon request from the Office of Administrative Hearings or on its website at https://www.oah.nc.gov/hearings-division/filing/hearing-forms. Additional specific instructions for filing a petition are set forth at 26 NCAC Chapter 03. Service Instructions: A party filing a contested case is required to serve a copy of the petition, by any means authorized under 26 NCAC 03 .0102,on the process agent for the Department of Environmental Quality: William F. Lane,General Counsel North Carolina Department of Environmental Quality 1601 Mail Service Center Raleigh,North Carolina 27699-1601 If the party filing the petition is a person aggrieved other than the permittee or permit applicant,the party must also serve the permittee in accordance with NCGS 15013-23(a). Be aware that other rules or laws may apply to the filing of a petition for a contested case. Additional information is available at https://www.oah.ne.gov/hearings-division/hearing-process/filing-contested-case. Please contact the Office of Administrative Hearings at(984)236-1850 or oah.postmaster(&oah.nc.g_ov with all questions regarding the filing fee and/or the details of the filing process. I 5. If a conditioned water quality certification has been issued for your project,you must comply with the conditions specked in the certification as special conditions to this permit. For your convenience,a copy of the certification is attached if it contains such conditions. 6. You must allow representatives from this office to inspect the authorized activity at any time deemed necessary to ensure that it is being or has been accomplished in accordance with the terms and conditions of your permit, Special Conditions: SEE ATTACHED SPECIAL CONDITIONS Further Information: 1. Congressional Authorities:You have been authorized to undertake the activity described above pursuant to: ( ) Section 10 of the Rivers and Harbors Act of 1899(33 U.S.C.403). (3) Section 404 of the Clean Water Act(33 U.S.G. 1344). ( ) Section 103 of the Marine Protection,Research and Sanctuaries Act of 1972(33 U.S.C. 1413). 2. Limits of this authorization. a. This permit does not obviate the need to obtain other Federal,state,or local authorizations required by law. b. This permit does not grant any property rights or exclusive privileges. c. This permit does not authorize any injury to the property or rights of others. d. This permit does not authorize interference with any existing or proposed Federal project. 3. Limits of Federal Liability. In issuing this permit,the Federal Government does not assume any liability for the following: a. Damages to the permitted project or uses thereof as a result of other permitted or unpermitted activities or from natural causes. b. Damages to the permitted project or uses thereof as a result of current or future activities undertaken by or on behalf of the United States in the public interest. c. Damages to persons,property,or to other permitted or unpermitted activities or structures caused by the activity authorized by this permit. d. Design or construction deficiencies associated with the permitted work. e. Damage claims associated with any future modification,suspension,or revocation of this permit. 4. Reliance on Applicant's Data:The determination of this office that issuance of this permit is not contrary to the public interest was made in reliance on the information you provided. 2 A 5. Re-evaluation of Permit Decision. This office may reevaluate its decision on this permit at any time the circumstances warrant. Circumstances that could require a reevaluation include, but are not limited to, the following: a. You fail to comply with the teams and conditions of this permit. b. The information provided by you in support of your permit application proves to have been false, incomplete,or inaccurate(See 4 above). c. Significant new information surfaces which this office did not consider in reaching the original public interest decision. Such a reevaluation may result in a determination that it is appropriate to use the suspension,modification,and revocation procedures contained in 33 CFR 325.7 or enforcement procedures such as those contained in 33 CFR 326.4 and 326.5.The referenced enforcement procedures provide for the issuance of an administrative order requiring you to comply with the terms and conditions of your permit and for the initiation of legal action where appropriate.You will be required to pay for any corrective measures ordered by this office,and if you fail to comply with such directive,this office may in certain situations(such as those specified in 33 CFR 209.170) accomplish the corrective measures by contract or otherwise and bill you for the cost. 6. Extensions. General condition 1 establishes a time limit for the completion of the activity authorized by this permit.Unless there are circumstances requiring either a prompt completion of the authorized activity or a reevaluation of the public interest decision,the Corps will normally give favorable consideration to a request for an extension of this time limit. Your signature below,as permittee, indicates that you accept and agree to comply with the terms and conditions of this permit. 44�1 __f"X" (PERMITTEE)PIEDMONT LITHIUM, CORPORATED (DATE) This permit becomes effective when the Federal official,designated to act for the Secretary of the Army,has signed below. 9 (DISTRICT COMMANDER)RO T J.CLA (DATE) COLONEL,U.S.ARMY DISTRICT COMMANDER When the structures or work authorized by this permit are still in existence at the time the property is transferred, the terms and conditions of this permit will continue to be binding on the new owner(s)of the property. To validate the transfer of this permit and the associated liabilities associated with compliance with its temps and conditions, have the transferee sign and date below. (TRANSFEREE) (DATE) 3 *U.S.GOVERNMENT PRINTING OFFICE:1986-717-425 NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: Piedmont Lithium Incorporated File Number: SAW-2018-01129 Date: 11/22/2019 Attached is: See Section below ® INITIAL PROFFERED PERMIT(Standard Permit or Letter ofpermission) A ❑ PROFFERED PERMIT Standard Permit or Letter ofpermission) B ❑ PERMIT DENIAL C DI APPROVED JURISDICTIONAL DETERMINATION D F-11 PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION i-The following identifies your rights and opfio'ns regarding an administrative appeal of the above decision. Additional information may be found at http://Nvww.usace.army.init/inet/functions/cw/ceewo/rep,or Corps regulations at 33 CFR Part 331.__ A: INITIAL PROFFERED PERMIT: You may acceptor object to the permit. • ACCEPT: If you received a Standard Permit,you may sign the pen-nit document and return it to the district engineer for final authorization. If you received a Letter of Permission(LOP),you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety,and waive all rights to appeal the permit,including its terms and conditions,and approved jurisdictional determinations associated with the permit. • OBJECT: If you object to the permit(Standard or LOP)because of certain terms and conditions therein,you may request that the permit be modified accordingly.You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice,or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter,the district engineer will evaluate your objections and may:(a)modify the permit to address all of your concerns,(b)modify the permit to address some of your objections,or(c)not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections,the district engineer will send you a proffered permit for your reconsideration,as indicated in Section B below. B: PROFFERED PERMIT:You may accept or appeal the permit • ACCEPT: If you received a Standard Permit,you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission(LOP),you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety,and waive all rights to appeal the permit,including its terms and conditions,and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit(Standard or LOP)because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section 1I of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section It of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety,and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD,you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section 11 of this form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice. E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish,you may request an approved JD(which may be appealed), by contacting the Corps district for furtlicr instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION.11-REQUEST FORAPPEAL or OBJECTIONS TO AN JNITIAL,PROFFER) D PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION:The appeal is limited to a review of the administrative record,the Corps memorandum for the record of the appeal conference or meeting,and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However,you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: . If you have questions regarding this decision and/or the If you only have questions regarding the appeal process you may appeal process you may contact: also contact: Mr.Philip Shannin,Administrative Appeal Review Officer District Engineer,Wilmington Regulatory Division, CESAD-PDO Attn: Mr. David Shaeffer U.S.Army Corps of Engineers,South Atlantic Division US Army Corps of Engineers 60 Forsyth Street,Room 1OM15 151 Patton Avenue, Room 208 Atlanta,Georgia 30303-8801 Asheville,NC 28801 Phone:(404)562-5137 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel,and any government consultants,to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation,and will have the o portuni to participate in all site investi ations. Date: Telephone number: Signature of appellant or agent. For appeals on Initial Proffered Permits send this form to: District Engineer,Wilmington Regulatory Division,Attn: David Shaeffer,69 Darlington Avenue, Wilmington,North Carolina 28403 For Permit denials,Proffered Permits and approved Jurisdictional Determinations send this form to: Division Engineer,Commander, U.S.Army Engineer Division, South Atlantic,Attn: Mr.Philip Shannin,Administrative Appeal Officer, CESAD-PDO, 60 Forsyth Street,Room 10M15, Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 SPECIAL CONDITIONS Action ID: SAW-201 8-01 1 29 1. All work authorized by this permit shall be performed in strict compliance with the attached permit plans Sheets 1-32 dated May 24, 2019, which are a part of this permit. The Permittee shall ensure that the construction design plans for this project do not deviate from the permit plans attached to this authorization. Any modification to the attached permit plans must be approved by the U.S. Army Corps of Engineers (Corps) prior to any active construction in waters or wetlands. Rationale: This condition ties the perrnittee's project plans to the permit. 2. Except as authorized by this permit or any Corps-approved modification to this permit, no excavation, fill or mechanized land-clearing activities shall take place at any time in the construction or maintenance of this project, within waters or wetlands. This permit does not authorize temporary placement or double handling of excavated or fill material within waters or wetlands outside the permitted area. This prohibition applies to all borrow and fill activities connected with this project. Rationale: This condition clarify that only the impacts to waters of the US specified by the project plans are approved by this permit. 3. Except as specified in the plans attached to this permit, no excavation, fill or mechanized land-clearing activities shall take place at any time in the construction or maintenance of this project, in such a manner as to impair normal flows and circulation patterns within waters or wetlands or to reduce the reach of waters and/or wetlands. Rationale: This condition clarify that the project cannnot impound waters or reduce the reach of waters without being specifically authorized by the permit. 4. All mechanized equipment shall be regularly inspected and maintained to prevent contamination of waters and wetlands from fuels, lubricants, hydraulic fluids, or other toxic materials. In the event of a spill of petroleum products or any other hazardous waste, the Permittee shall immediately report it to the N.C. Division of Water Resources at (919) 733-3300 or (800) 858-0368 and provisions of the North Carolina Oil Pollution and Hazardous Substances Control Act shall be followed. Rationale: This condition addresses potential indirect impacts to waters of the U.S. from mechanized equipment fluids. 5. The Permittee shall implement all necessary measures to ensure the authorized activity does not kill, injure, capture, harass, or otherwise harm any federally-listed threatened or endangered species. While accomplishing the authorized work, if the Permittee discovers or observes an injured or dead threatened or endangered species, the U.S. Army Corps of Engineers, Wilmington District, Charlotte Field Office, Attn: David L. Shaeffer at 704-510-1437, or david.l.shaeffer@usace.army.mil will be immediately notified to initiate the required Federal coordination. Rationale: This special condition ensures continued compliance with the Endangered Species Act. 6. The Permittee shall notify the U.S. Army Corps of Engineers in writing prior to beginning the work authorized by this permit and again upon completion of the work authorized by this permit. Rationale: This condition facilitates timely inspections for Section 404 CWA compliance. 7. The Permittee shall conduct an onsite preconstruction meeting between its representatives, the contractor's representatives and the appropriate U.S. Army Corps of Engineers Project Manager prior to undertaking any work within jurisdictional waters and wetlands to ensure that there is a mutual understanding of all terms and conditions contained within the Department of the Army permit. The Permittee shall schedule the preconstruction meeting for a time frame when the Corps. NCDCM, and NCDWR Project Managers can attend. The Permittee shall invite the Corps, NCDCM, and NCDWR Project Managers a minimum of thirty (30) days in advance of the scheduled meeting in order to provide those individuals with ample opportunity to schedule and participate in the required meeting. The thirty (30) day requirement can be waived with the concurrence of the Corps. Rationale: This condition gives the Corps and agencies the opportunity to meet with the contractors and applicant to dicuss permit conditions and to answer questions. 8. The Permittee shall use only clean fill material for this project. The fill material shall be free of items such as trash, construction debris, metal and plastic products, and concrete block with exposed metal reinforcement bars. Soils used for fill shall not be contaminated with any toxic substance in concentrations governed by Section 307 of the Clean Water Act. Unless otherwise authorized by this permit, all fill material placed in waters or wetlands shall be generated from an upland source. Rationale: This condition addresses potential indirect impacts to waters of the U.S. from contaminated fill material. 9. The Permittee shall take measures necessary to prevent live or fresh concrete, including bags of uncured concrete, from coming into contact with any water In or entering into waters of the United States. Water inside coffer dams or casings that has been in contact with concrete shall only be returned to waters of the United States vvhen it no longer poses a threat to aquatic organisms (concrete is set and cured). Rationale: This condition addresses potential indirect impacts to waters of the U.S. from live concrete. 10.The Permittee shall require its contractors and/or agents to comply with the terms and conditions of this permit in the construction and maintenance of this project, and shall provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this permit. A copy of this permit, including all conditions and drawings shall be available at the project site during construction and maintenance of this project. Rationale: This condition specifies that the permittee is responsible for discharges of dredged or fill material in waters of the United States done by their contractors. 11 .Special condition 11: 1) During the clearing phase of the project, heavy equipment shall not be operated in surface waters or stream channels. Temporary stream crossings will be used to access the opposite sides of stream channels. All temporary diversion channels and stream crossings will be constructed of non-erodible materials. Grubbing of riparian vegetation will not occur until immediately before construction begins on a given segment of stream channel. 2) No fill or excavation impacts for the purposes of sedimentation and erosion control shall occur within jurisdictional waters, including wetlands, unless the impacts are included on the plan drawings and specifically authorized by this permit. This includes, but is not limited to, sediment control fences and other barriers intended to catch sediment losses. 3) The Permittee shall remove all sediment and erosion control measures placed in waters and/or wetlands, and shall restore natural grades on those areas, prior to project completion. 4) The Permittee shall use appropriate sediment and erosion control practices which equal or exceed those outlined in the most recent version of the "North Carolina Sediment and Erosion Control Planning and Design Manual" to ensure compliance with the appropriate turbidity water quality standard. Erosion and sediment control practices shall be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to ensure compliance with the appropriate turbidity water quality standards. This shall include, but is not limited to, the immediate installation of silt fencing or similar appropriate devices around all areas subject to soil disturbance or the movement of earthen fill, and the immediate stabilization of all disturbed areas. Additionally, the project shall remain in full compliance with all aspects of the Sedimentation Pollution Control Act of 1973 (North Carolina General Statutes Chapter 113A Article 4). Adequate sedimentation and erosion control measures shall be implemented prior to any ground disturbing activities to minimize impacts to downstream aquatic resources. These measures shall be inspected and maintained regularly, especially following rainfall events. All fill material shall be adequately stabilized at the earliest practicable date to prevent sediment from entering into adjacent waters or wetlands. Rationale: This condition documents the permittees responsbility to employ appropriate sediment and erosion control practices to avoid potential indirect impacts to jurisdicitonal waters. 12.The Permittee, upon receipt of a notice of revocation of this permit or upon its expiration before completion of the work will, without expense to the United States and in such time and manner as the Secretary of the Army or his authorized representative may direct, restore the water or wetland to its pre-project condition. Rationale: This condition documents the permittee's responsibility to restore permitted impacts to their pre-project condition. 13.Ail reports, documentation and correspondence required by the conditions of this permit shall be submitted to the following address: U.S. Army Corps of Engineers, Regulatory Division. Charlotte Regulatory Field Office, c/o David L. Shaeffer, 151 Patton Avenute, Room 208, Asheville. North Carolina 28801 , and by telephone at: 704-510-1437. The Permittee shall reference the following permit number, SAW- 2018-01129, on all submittals. Rationale: This provides contact information for the project manager. 14.Violation of these pert-nit conditions or violation of Section 404 of the Clean Water Act shall be reported to the Corps in writing and by telephone at: 828-271-7980 within 24 hours of the Permittee's discovery of the violation. Rationale: This condition specify compliance reporting contacts and requirements. 15. In order to compensate for impacts associated with this permit, mitigation shall be provided in accordance with the provisions outlined on the most recent version of the attached Compensatory Mitigation Responsibility Transfer Form. The requirements of this form, including any special conditions listed on this form, are hereby incorporated as special conditions of this permit Rationale: This permit condition was added to document compensatory mitigation requirements for the project, to ensure compliance with the 404(b)(1) guidelines, and to ensure that project impacts were not more than minimal. 16 No activity may substantially disrupt the necessary life cycle movements of those species of aquatic life indigenous to the waterbody, including those species that normally migrate through the area. All discharges of dredged or fill material within waters of the United States shall be designed and constructed to maintain low flows to sustain the movement of aquatic species. 4 Rationale: This condition addresses potential issues associated with the installation of improperly designed and/or installed culverts. 17. Special Condition 17 1) Unless otherwise requested in the application and depicted on the approved permit plans, culverts greater than 48 inches in diameter shall be buried at least one foot below the bed of the stream. Culverts 48 inches in diameter and less shall be buried or placed on the stream bed as practicable and appropriate to maintain aquatic passage, and every effort shall be made to maintain existing channel slope. The bottom of the culvert shall be placed at a depth below the natural stream bottom to provide for passage during drought or low flow conditions. Culverts shall be designed and constructed in a manner that minimizes destabilization and head cutting. 2) Measures shall be included in the culvert construction/installation that will promote the safe passage of fish and other aquatic organisms. The dimension, pattern, and profile of the stream above and below a culvert or pipe shall not be modified by widening the stream channel or by reducing the depth of the stream in connection with the construction activity. The width, height, and gradient of a proposed opening shall be such as to pass the average historical low flow and spring flow without adversely altering flow velocity. Spring flow should be determined from gauge data, if available. In the absence of such data, bankfull flow can be used as a comparable level. 3) The Permittee shall implement all reasonable and practicable measures to ensure that equipment, structures, fill pads, work, and operations associated with this project do not adversely affect upstream and/or downstream reaches. Adverse effects include, but are not limited to, channel instability, flooding, and/or stream bank erosion. The Permittee shall routinely monitor for these effects, cease all work when detected, take initial corrective measures to correct actively eroding areas, and notify this office immediately. Permanent corrective measures may require additional authorization by the U.S. Army Corps of Engineers. Rationale: This condition documents the permittee's responsibility as it relates to the installation of culverts. 18. If previously undiscovered cultural resources are encountered while condcuting grading within the project area, the Corps shall be immediately notified in writing and by telephone at: 828-271-7980 within 24 hours of the Permittee's discovery of the resources so that coordination can be initiated with the Cherokee Nation and North Carolina State Historic Preservation Office. Rationale: This is to address the Cherokee Nations concern regarding the potential for the discovery of cultural resources during the grading operations. 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ROY COOPER Governor MICHAEL S.REGAN �R Secrelar� �q,,�,,as LINDA CULPEPPER NORTH CAROL INA Director Environmental Quality October 21, 2019 DWR 4 20190035 Gaston County Piedmont Lithium, Inc Attn: Patrick Brindle 5706 Dallas-Cherryville Highway Bessimer City NC 28016 Subject: Approval of Individual 401 Water Quality Certification with Additional Conditions Piedmont Lithium Project USACE Action ID, No. SAW-2018-01129 Dear Mr. Brindle: Attached hereto is a copy of Certification No. WQC004201 issued to Mr. Patrick Brindle and Piedmont Lithium, Inc., dated October 21, 2019. Please note that you should get any other federal, state or local permits before proceeding with the subject project, including those required by (but not limited to) Sediment and Erosion Control, Non-Discharge,and Water Supply Watershed regulations. This approval and its conditions are final and binding unless contested. This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within sixty(60) calendar days. A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's Office at (919)431-3000 for information. A petition is considered filed when the original and one(1) copy along with any applicable OAH filing fee is received in the OAH during normal office hours(Monday through Friday between 8:00am and 5:00pm, excluding official state holidays). The petition may be faxed to the OAH at (919)431-3100, provided the original and one copy of the petition along with any applicable OAH filing fee is received by the OAH within five (5) business days following the faxed transmission. Mailing address for the OAH: North Carolina Depat tment of Environmental Quality I Division of Water Resources �E St2 North Salisbury Street 11617 Mail Service Center 1 Raleigh-North Carolina 27699 1617 ii'H fnN'•.in n c"t""ab^"""• 'ar� /"i 919.707.9000 Piedmont Lithium Project DWR Project#20190035 Individual Certification#WQC004201 Page 2 of 10 If sending via US Postal Service: If sending via delivery service (UPS, FedEx, etc): Office of Administrative Hearings Office of Administrative Hearings 6714 Mail Service Center 1711 New Hope Church Road Raleigh, NC 27699-6714 Raleigh, NC 27609-6285 One (1) copy of the petition must also be served to DEQ: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 Unless such a petition is filed,this Certification shall be final and binding. This certification completes the review of the Division under section 401 of the Clean Water Act and 15A NCAC 02H .0500. Contact Sue Homewood at 336-776-9693 or sue.homewood@ncdenr.gov if you have any questions or concerns. Sincerely, .Mac Haupt,Acting Supervisor 401 & Buffer Permitting Branch cc: Kelly Thames, HDR(via email) David Shaeffer, USACE Charlotte Regulatory Field Office (via email) Byron Hamstead, USFWS (via email) Olivia Munzer, NC WRC(via email) Todd Bowers, EPA, (via email) DWR MRO 401 file DWR 401 & Buffer Permitting Branch file Filename:20190035PiedmontLithiumProject(Gaston)_IP.docx Piedmont Lithium Project DWR Project#20190035 Individual Certification#WQC004201 Page 3 of 10 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION CERTIFICATION#WQC004201 is issued in conformity with the requirements of Section 401, Public Laws 92-500 and 95-217 of the United States and subject to North Carolina's Regulations in 15 NCAC 02H .0500, to Mr. Patrick Brindle and Piedmont Lithium, Inc., who have authorization for the impacts listed below, as described within your application received by the N.C. Division of Water Resources (Division) on January 4, 2019 and subsequent information on May 31, 2019,July 3, 2019, and September 5, 2019 and by Public Notice issued by the U. S.Army Corps of Engineers and received by the Division on January 17, 2019. The State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301, 302, 303, 306, 307 of the Public Laws 92-500 and PL 95-217 if conducted in accordance with the application, the supporting documentation, and conditions hereinafter set forth. This approval requires you to follow the conditions listed in the certification below. Conditions of Certification: 1. The following impacts are hereby approved. No other impacts are approved, including incidental impacts. [15A NCAC 02H .0506(b) and/or (c)] Type of Impact Amount Approved (units) Amount Approved (units) Permanent Temporary Stream Impact 1—Stream 2* 178 (linear feet) 0 (1i near feet) Impact 2—Stream 3 1,090(linear feet) 0 (linear feet) Impact 3—Stream 8* 249(linear feet) 0 (linear feet) Impact 4—Stream 8 549 (linear feet) 0 (linear feet) Impact 5—Stream 9 77 (linear feet) 0(linear feet) Impact 6—Stream 10 520 (linear feet) 0 (linear feet) Impact 7—Stream 11 30(linear feet) 0 (linear feet) Impact 8—Stream 15 1,126(linear feet) 0(linear feet) Impact 9—Stream 15* 81 (linear feet) 0(linear feet) Impact 11—Stream 12 917 (linear feet) 0 (linear feet) Impact 12—Stream 12* 700(linear feet) 0 (linear feet) Impact 13—Stream 12* 55 (linear feet) 0(linear feet) Impact 15—Stream 1213 240(linear feet) 0(linear feet) 404/401 Wetlands Impact 14—Wetland 9 0.18 (acres) 0(acres) Indirect Impacts: 7.46 (acres) 0(acres) Wetlands 1-8, 11-13, 16 Open Waters Impact 10—Pond 3 0.08 (acres) 0(acres) Impact 15—Pond 4 1 0.08 (acres) 0(acres) * Indicates perennial stream, mitigation required Piedmont Lithium Project DWR Project#20190035 Individual Certification#WQC004201 Page 4 of 10 2. Mitigation must be provided for the proposed impacts as specified in the table below.The Division has received an acceptance letter from the NC Division of Mitigation Services (DMS) to meet this mitigation requirement. Until the DMS receives and clears your payment, and proof of payment has been provided to this Office, no impacts specified in this Authorization Certificate shall occur. For accounting purposes, this Authorization Certificate authorizes payment to the DMS to meet the following compensatory mitigation requirement [15A NCAC 02H .0506 (b)(6)]: Compensatory Mitigation River&Sub-basin Number Required Stream 1,263 (linear feet) Catawba _ 030SO102 Wetlands 7.64 (acres) Catawba 03050102 3. The Permittee shall conduct surveys for state-listed mussel and crayfish species within the project limits prior to project commencement in accordance with recommendations from North Carolina Wildlife Resource Commission. Survey results shall be supplied to the NCWRC prior to project commencement. [15A NCAC 02H .0506(b)(2) and 15A NCAC 04B .0125] 4. Streams within the project limits that have been avoided by direct impacts from the project shall be monitored for surface flow by the Permittee to establish any loss of hydrologic function/flow and to determine if the streams continue to provide aquatic life propagation and biological integrity per required in North Carolina Administrative Code 15A NCAC 2B .0211(1). Continuous flow measurement shall occur through gauges installed at the locations identified as 401-1 through 401-8 as shown on the attached Monitoring Location Map: Background flow measurements shall be conducted for a minimum of 1 year prior to the commencement of pit dewatering activities and shall continue until a it can be demonstrated that all possible pit dewatering conditions have been realized for a sufficient period of time to document flow trends during each season, and any hydrologic function/flow impacts have been sufficiently monitored. Annual reports of monitoring shall be submitted to the Winston-Salem Regional Office on June 1 of each year. If monitoring of stream flow indicates a reduction of flow of greater than 10%at any sampling location, then the Permittee shall submit a report to the Division which includes an analysis of of hydrologic and aquatic function of the stream. If the Division determines that there has been a loss of functioning accordance with 15A NCAC 2B .0211(1) the Permittee shall submit a mitigation plan to the Division. 5. Upon the start of pit dewatering activities,groundwater levels shall be continuously monitored in observation wells OB-1 through OB-13 as shown on the Mine Map provided with the July 3, 2019 supplement provided to the Division. Groundwater levels in the observation wells shall be recorded a minimum of 24 hours prior to the start of pit dewatering. The Permittee shall provide a minimum of 1 year of baseline monitoring,from previnusly estahlichod monitoring Inc-ntinnc (MW-] to MW-5, Piedmont Lithium Project DWR Project 420190035 Individual Certification#WQC004201 Page 5 of 10 OW-2S, OW-2D, PW-1, OW-1S and OW-11)) to represent groundwater elevations across the site prior to the commencement of pit dewatering. Annual reports of monitoring results shall be submitted to the Winston-Salem Regional Office on June 1 of each year. If observation well show lowering of the groundwater table below that predicted by the technical memo submitted to the Division on July 3, 2019 then the Permittee shall provide an updated report that addresses impacts to surrounding public water supply wells. 6. A copy of the stormwater outfall/surface water monitoring plan, as approved by the Division of Energy, Mineral and Land Resources NPDES Permit and/or Mining Permit shall be submitted to the Division prior to the commencement of mining activities. Additional surface water monitoring requirements may be added by the Division upon review of the surface water monitoring plan(s) approved by the Division of Energy, Mineral and Land Resources. [15A NCAC 02H .OS06(b)(5)) 7. Stormwater runoff from impervious surfaces throughout the entire project site shall be addressed in one or more of the regulated programs: an approved Sediment and Erosion Control Plan, a NPDES stormwater permit, a NPDES wastewater permit, a Division approved Stormwater Management Plan. [15A NCAC 02H ,0506(b)(5)]l 8. This approval is for the purpose and design described in your application and as described in the Public Notice and as amended in supplemental information supplied to the Division.The plans and specifications for this project are incorporated by reference and are an enforceable part of the Certification. Any modifications to the project require notification to DWR and may require an application submittal to DWR with the appropriate fee. [15A NCAC 02H .0501 and .0502] 9. No waste, spoil,solids,or fill of any kind shall occur in wetlands or waters beyond the footprint of the impacts (including temporary impacts) as authorized under this Certification. [15A NCAC 02H .0501 and .0502] 10. All construction activities shall be performed and maintained in full compliance with G.S. Chapter 113A Article 4(Sediment and Pollution Control Act of 1973). 11. Sediment and erosion control measures shall not be placed in wetlands or waters except within the footprint of temporary or permanent impacts authorized under this Certification. [15A NCAC 02H .0501 and .0502) 12. Erosion control matting that incorporates plastic mesh and/or plastic twine shall not be used along streambanks or within wetlands. [15A NCAC 02B .0201] 13. An NPDES Construction Stormwater Permit(NCG010000) is required for construction projects that disturb one (1)or more acres of land. The NCG010000 Permit allows stormwater to be discharged during land disturbing construction activities as stipulated in the conditions of the permit. If the project is covered by this permit, full compliance with permit conditions including the erosion & sedimentation control plan, inspections and maintenance, self-monitoring, record keeping and reporting requirements is required. [15A NCAC 02H .0506(b)(5) and (c)(5)] Piedmont Lithium Project DWR Project#20190035 Individual Certification#WQC004201 Page 6 of 10 14. All work in or adjacent to streams shall be conducted so that the flowing stream does not come in contact with the disturbed area. Approved best management practices from the most current version of the NC Sediment and Erosion Control Manual,or the NC DOT Construction and Maintenance Activities Manual, such as sandbags, rock berms, cofferdams, and other diversion structures shall be used to minimize excavation in flowing water. [15A NCAC 02H .0506(b)(3) and (c)(3)) 15. Culverts shall be designed and installed in such a manner that the original stream profiles are not altered and allow for aquatic life movement during low flows. The dimension, pattern, and profile of the stream above and below a pipe or culvert shall not be modified by widening the stream channel or by reducing the depth of the stream in connection with the construction activity. The width, height, and gradient of a proposed culvert shall be such as to pass the average historical low flow and spring flow without adversely altering flow velocity. [15A NCAC 02H .0S06(b)(2) and (c)(2)). Placement of culverts and other structures in streams shall be below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20%of the culvert diameter for culverts having a diameter less than or equal to 48 inches,to allow low flow passage of water and aquatic life. If multiple pipes or barrels are required, they shall be designed to mimic the existing stream cross section as closely as possible including pipes or barrels at flood plain elevation and/or sills where appropriate. Widening the stream channel shall be avoided. If bedrock is discovered during construction, then DWR shall be notified by phone or email within 24 hours of discovery. Installation of culverts in wetlands shall ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. When roadways, causeways, or other fill projects are constructed across FEMA-designated floodways or wetlands, openings such as culverts or bridges shall be provided to maintain the natural hydrology of the system as well as prevent constriction of the floodway that may result in destabilization of streams or wetlands. The establishment of native woody vegetation and other soft stream bank stabilization techniques shall be used where practicable instead of rip-rap or other bank hardening methods. 16. Application of fertilizer to establish planted/seeded vegetation within disturbed riparian areas and/or wetlands shall be conducted at agronomic rates and shall comply with all other Federal, State and Local regulations. Fertilizer application shall be accomplished in a manner that minimizes the risk of contact between the fertilizer and surface waters. [15A NCAC 02B .0200 and 15A NCAC 02B .02311 17. If concrete is used during construction,then all necessary measures shall be taken to prevent direct contact between uncured or curing concrete and waters of the state. Water that inadvertently contacts uncured concrete shall not be discharged to waters of the state. [15A NCAC 02B .02001 Piedmont Lithium Project DWR Project#20190035 Individual Certification 4WQC004201 Page 7 of 10 18. No temporary impacts are allowed beyond those included in this Certification. All temporary fill and culverts shall be removed,and the impacted area shall be returned to natural conditions within 60 calendar days after the temporary impact is no longer necessary. The impacted areas shall be restored to original grade, including each stream's original cross-sectional dimensions, planform pattern, and longitudinal bed profile. All temporarily impacted sites shall be restored and stabilized with native vegetation. [15A NCAC 02H .0506(b)(2) and (c)(2)] 19. All proposed and approved temporary pipes/culverts/rip-rap pads etc. in streams shall be installed as outlined in the most recent edition of the North Carolina Sediment and Erosion Control Planning and Design Manual or the North Carolina Surface Mining Manual or the North Carolina Department of Transportation Best Management Practices for Construction and Maintenance Activities so as not to restrict stream flow or cause dis-equilibrium during use of this Certification. [15A NCAC 02H .0506(b)(2) and (c)(2)] 20. Any riprap required for proper culvert placement, stream stabilization, or restoration of temporarily disturbed areas shall be restricted to the area directly impacted by the approved construction activity. All riprap shall be buried and/or"keyed in" such that the original stream elevation and streambank contours are restored and maintained, Placement of riprap or other approved materials shall not result in de-stabilization of the stream bed or banks upstream or downstream of the area. [15A NCAC 02H .0506(b)(2)] 21. This Certification does not relieve the applicant of the responsibility to obtain all other required Federal, State, or Local approvals before proceeding with the project, including those required by, but not limited to Sediment and Erosion Control, Non-Discharge, Water Supply Watershed, and Trout Buffer regulations. 22. All mechanized equipment operated near surface waters shall be inspected and maintained regularly to prevent contamination of surface waters from fuels, lubricants, hydraulic fluids, or other toxic materials. Construction shall be staged in order to minimize the exposure of equipment to surface waters to the maximum extent practicable. Fueling, lubrication and general equipment maintenance shall not take place within 50 feet of a waterbody or wetlands to prevent contamination by fuels and oils. [15A NCAC 02H .0506(b)(3) and (c)(3) and 15A NCAC 02B .0211 (12)] 23. Heavy equipment working in wetlands shall be placed on mats or other measures shall be taken to minimize soil disturbance. [15A NCAC 02H .0506(b)(3) and (c)(3)] 24. In accordance with 143-215.85(b),the applicant shall report any petroleum spill of 25 gallons or more; any spill regardless of amount that causes a sheen on surface waters; any petroleum spill regardless of amount occurring within 100 feet of surface waters; and any petroleum spill less than 25 gallons that cannot be cleaned up within 24 hours. Piedmont Lithium Project DWR Project#20190035 Individual Certification#WQC004201 Page 8 of 10 25, Mr. Patrick Brindle and Piedmont Lithium, Inc. shall conduct construction activities in a manner consistent with State water quality standards(including any requirements resulting from compliance with section 303(d) of the Clean Water Act) and any other appropriate requirements of State and Federal law. [15A NCAC 02B .0200] If the Division determines that such standards or laws are not being met (including the failure to sustain a designated or achieved use)or that State or federal law is being violated, or that further conditions are necessary to assure compliance,the Division may reevaluate and modify this Certification. Before modifying the Certification, the Division shall notify Mr. Patrick Brindle and Piedmont Lithium, Inc. and the U.S. Army Corps of Engineers, provide public notice in accordance with 15A NCAC 02H .0503 and provide opportunity for public hearing in accordance with 15A NCAC 02H .0504. Any new or revised conditions shall be provided to Mr. Patrick Brindle and Piedmont Lithium, Inc. in writing, shall be provided to the U.S.Army Corps of Engineers for reference in any Permit issued pursuant to Section 404 of the Clean Water Act, and shall also become conditions of the 404 Permit for the project. 26. Upon completion of all permitted impacts included within the approval and any subsequent modifications, the applicant shall be required to return a certificate of completion (available on the DWR website https://edocs.deg.nc.gov/Forms/Certificate-of-Completion). [15A NCAC 02H .0502(f)] 27. If the property or project is sold or transferred,the new Permittee shall be given a copy of this Certification (and written authorization if applicable) and is responsible for complying with all conditions. [15A NCAC 02H .0501 and .0502] 28. This Certification neither grants nor affirms any property right, license, or privilege in any waters, or any right of use in any waters. This Certification does not authorize any person to interfere with the riparian rights, littoral rights, or water use rights of any other person and this Certification does not create any prescriptive right or any right of priority regarding any usage of water. This Certification shall not be interposed as a defense in any action respecting the determination of riparian or littoral rights or other rights to water use. No consumptive user is deemed by virtue of this Certification to possess any prescriptive or other right of priority with respect to any other consumptive user regardless of the quantity of the withdrawal or the date on which the withdrawal was initiated or expanded. 29. This certification grants permission to the director, an authorized representative of the Director, or DENR staff, upon the presentation of proper credentials,to enter the property during normal business hours. [15A NCAC 02H .0502(e)] 30. Non-compliance with or violation of the conditions herein set forth by a specific project may result in revocation of this General Certification for the project and may also result in criminal and/or civil penalties. Piedmont Lithium Project DWR Project 420190035 Individual Certification#WQC004201 Page 9 of 10 31. The permittee shall report to the Mooresville Regional Office any noncompliance with this certification, any violation of stream or wetland standards [15A NCAC 02B .0200] including but not limited to sediment impacts, and any violation of state regulated riparian buffer rules [15A NCAC 02B .0200]. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday) from the time the applicant became aware of the circumstances. A written submission shall also be provided within 5 business days of the time the applicant becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes;the period of noncompliance, including exact dates and times, if the noncompliance has not been corrected,the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Division may waive the written submission requirement on a case-by-case basis. This approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 or CAMA Permit. The conditions in effect on the date of issuance shall remain in effect for the life of the project, regardless of the expiration date of this Certification. [15A NCAC 02H .0507(d)(2)and 15A NCAC 02H .0506) This the 2111 day of October 2019 MIS Haupt,Acting Supervisor 401 & Buffer Permitting Branch SLH W QC004201 Piedmont Lithium Project DWR Project#20190035 Individual Certification#WQC004201 Page 10 of 10 o 0 N O it O N u C i �jAyO V) - Z Ui A;. O AA � III` z o O M O =) (Q i O U W � > O J !6 ' w w .O 2 z z E II c c o a O } o ca o o (6 d V) w 0 - N a i W — o >� O N N M a) W o . >� C Z O CD N N N d Q a@ c LL m s F `) 0 E p p c o o a) a C N Z o 0 0 a M CU w a Q r 0 O 0 n� m o o - i, a i i r n N o o m h Z �x > d �_� _ - Ir CL a ` Compensatory Mitigation Responsibility Transfer Form Permittee: Piedmont Lithium, Incorporated, Patrick H, Brindle Action ID:SAW-2018-01129 Project Name: Piedmont Lithium Mine County:Gaston Instructions to Permittee: The Permittee must provide a copy of this form to the Mitigation Sponsor, either an approved Mitigation Bank or the North Carolina Division of Mitigation Services (NCDMS), who will then sign the form to verify the transfer of the mitigation responsibility. Once the Sponsor has signed this form,it is the Permittee's responsibility to ensure that to the U.S.Army Corps of Engineers(USACE) Project Manager identified on page two is in receipt of a signed copy of this form before conducting authorized impacts, unless otherwise specified below. If more than one mitigation Sponsor will be used to provide the mitigation associated with the permit,or if the impacts and/or the mitigation will occur in more than one 8-digit Hydrologic Unit Code(HUC), multiple forms will be attached to the permit, and the separate forms for each Sponsor and/or HUC must be provided to the appropriate mitigation Sponsors. Instructions to Sponsor:The Sponsor must verify that the mitigation requirements(credits)shown below are available at the identified site. By signing below, the Sponsor is accepting full responsibility for the identified mitigation, regardless of whether or not they have received payment from the Permittee. Once the form is signed,the Sponsor must update the bank ledger and provide a copy of the signed form and the updated bank ledger to the Permittee,the USACE Project Manager,and the Wilmington District Mitigation Office (see contact information on page 2). The Sponsor must also comply with all reporting requirements established in their authorizing instrument. Permitted Impacts and Compensatory Mitigation Requirements: Permitted Impacts Requiring Mitigation's 8-digit HUC and Basin: 03050102,Catawba River Basin Stream Impacts(linear feet) Wetland Impacts(acres) Warm Cool Cold Riparian Riparian Non-Riverine Non-Riparian Coastal Riverine 6,385.5 7.64 *If more than one mitigation sponsor will be used for the permit,only include impacts to be mitigated by this sponsor. Compensatory Mitigation Requirements: 8-digit HUC and Basin: 03050102,Catawba River Basin Stream Mitigation(credits) Wetland_-Mitigation(credits) NVarnn Cool Cold Riparian Riparian Non- Riverine Riverine Non-Riparian Coastal 12,007 7.9 Mitigation Site Debited: NCDMS (List the name of the bank to be debited.For umbrella banks,also list the specific site. For NCDMS,list NCDMS. If the NCDMS acceptance letter identifies a specific site, also list the specific site to be debited). Section to be completed by the Mitigation Sponsor 7transactions Mitigation Liability Acceptance: I, the undersigned, verify that I am authorized to approve mitigation or the Mitigation Sponsor shown below, and I certify that the Sponsor agrees to accept full responsibility for mitigation identified in this document(see the table above), associated with the USACE Permittee and Action ID number shown. I also verify that released credits (and/or advance credits for NCDMS), as approved by the USACE, are currently available at the mitigation site identified above. Further, I understand that if the Sponsor fails to provide the required compensatory mitigation, the USACE Wilmington District Engineer may pursue measures against the Sponsor to ensure compliance associated with the mitigation requirements. Mitigation Sponsor Name: Name of Sponsor's Authorized Representative: Signature of Sponsor's Authorized Representative Date of Signature Conditions for Transfer of Compensatory Mitigation Credit: • Once this document has been signed by the Mitigation Sponsor and the USACE is in receipt of the signed form, the Permittee is no longer responsible for providing the mitigation identified in this form, though the Permittee remains responsible for any other mitigation requirements stated in the permit conditions. • Construction within jurisdictional areas authorized by the permit identified on page one of this form can begin only after the USACE is in receipt of a copy of this document signed by the Sponsor, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. For authorized impacts conducted by the North Carolina Department of Transportation (NCDOT), construction within jurisdictional areas may proceed upon permit issuance; however, a copy of this form signed by the Sponsor must be provided to the USACE within 30 days of permit issuance. NCDOT remains fully responsible for the mitigation until the USAGE has received this form,confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. • Signed copies of this document must be retained by the Permittee, Mitigation Sponsor,and in the USACE administrative records for both the permit and the Bank/ILF Instrument. It is the Permittee's responsibility to ensure that the USACE Project Manager(address below)is provided with a signed copy of this form. • If changes are proposed to the type, amount, or location of mitigation after this form has been signed and returned to the USACE, the Sponsor must obtain case-by-case approval from the USACE Project Manager and/or North Carolina Interagency Review Team(NCIRT). If approved,higher mitigation ratios may be applied,as per current District guidance and a new version of this form must be completed and included in the USACE administrative records for both the permit and the Bank/ILF Instrument. Comments/Additional Conditions:A letter from NCDMS confirming their willing and able to accept the applicants compensatory mitigation responsibility, dated 12/21/2018was included with the preconstruction notification. This form is not valid unless signed below by the USACE Project Manager and by the Mitigation Sponsor on Page 1. Once signed,the Sponsor should provide copies of this form along with an updated bank ledger to:I)the Permittee,2)the USACE Project Manager at the address below, and 3)the Wilmington District Mitigation Office,Attn: Todd Tugwell, 11405 Falls of Neuse Road, Wake Forest,NC27587(email:todd.tug well@ usace.army.mil). Questions regarding this form or any of the permit conditions may be directed to the USACE Project Manager below. USACE Project Manager: David L.Shaeffer USACE Field Office: Asheville Regulatory Office US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, North Carolina 28801 Email: david.Lshaeffer@usace.army.mil Digitally signed by )ONES.MICHAELSCOI T.1258314073 Date:2019.11.2211:25:09 asao' 11/22/2019 USACE Project Manager Signature Date of Signature Current Wilmington District mitigation guidance, including information on mitigation ratios,functional assessments,and mitigation bank location and-availability, and credit classifications(including stream temperature and wetland groupings)is available at http://ribits.usace.army.mil DocuSign Envelope ID:A981D201 E-0CE6-4F36-BF1A-2AA25F662E68 F STATE 4 ROY COOPER Governor ELIZABETH S.BISER a2 Secretary `�QUIM RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality July 25, 2022 DWR#20190035 correction Gaston County Piedmont Lithium, Inc Attn: Patrick Brindle 5706 Dallas-Cherryville Highway Bessimer City NC 28016 Delivered via email to: pbrindle@piedmontlithium.com Subject: Approval of Individual 401 Water Quality Certification Piedmont Lithium Project USACE Action ID. No. SAW-2018-01129 Dear Mr. Brindle: Attached hereto is a copy of Certification No. WQC004201 issued to Mr. Patrick Brindle and Piedmont Lithium, Inc, dated July 25, 2022. This Certification replaces the Certification issued on October 21,2019 to correct errors in the Impact Table and the Mitigation Table. In addition, previous Condition#3 has been removed from this Certification pursuant to correspondence issued by the Division on November 10,2021. This approval is for the purpose and design described in your application.The plans and specifications for this project are incorporated by reference as part of this Water Quality Certification. If you change your project,you must notify the Division and you may be required to submit a new application package with the appropriate fee. If the property is sold,the new owner must be given a copy of this Certification and is responsible for complying with all conditions. [15A NCAC 02H .0507(d)(2)]. This Water Quality Certification does not relieve the permittee of the responsibility to obtain all other required Federal,State, or Local approvals before proceeding with the project, including those required by, but not limited to, Sediment and Erosion Control, Non-Discharge, Water Supply Watershed, and Trout Buffer regulations. This Water Quality Certification neither grants nor affirms any property right, license, or privilege in any lands or waters, or any right of use in any waters. This Water Quality Certification does not authorize any person to interfere with the riparian rights, littoral rights, or water use rights of any other person and does not create any prescriptive right or any right of priority regarding any usage of water. This Water Quality Certification shall not be interposed as a defense in any action respecting the determination of riparian or littoral rights or other rights to water use. No consumptive user is deemed by virtue of this Water Quality Certification to possess any prescriptive or other right of priority with respect to any other consumptive user regardless of the quantity of the withdrawal or the date on which the withdrawal was initiated or expanded. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 o n=m I of E r menm 0uai\ r 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 2 of 14 Upon the presentation of proper credentials,the Division may inspect the property. This Water Quality Certification shall expire on the same day as the expiration date of the corresponding Section 404 Permit. The conditions shall remain in effect for the life of the project, regardless of the expiration date of this Water Quality Certification. Non-compliance with or violation of the conditions herein set forth may result in revocation of this Water Quality Certification for the project and may also result in criminal and/or civil penalties. If you are unable to comply with any of the conditions of this Water Quality Certification you must notify the Mooresville Regional Office within 24 hours(or the next business day if a weekend or holiday)from the time the permittee becomes aware of the circumstances. The permittee shall report to the Mooresville Regional Office any noncompliance with, and/or any violation of, stream or wetland standards [15A NCAC 02B .0200] including but not limited to sediment impacts to streams or wetlands. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday)from the time the permittee became aware of the non-compliance circumstances. This approval and its conditions are final and binding unless contested [G.S. 143-215.5]. This Certification can be contested as provided in Chapter 150B of the North Carolina General Statutes by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of Administrative Hearings (OAH)within sixty(60)calendar days. Requirements for filing a Petition are set forth in Chapter 150B of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Additional information regarding requirements for filing a Petition and Petition forms may be accessed at http://www.ncoah.com/or by calling the OAH Clerk's Office at (919)431-3000. A party filing a Petition must serve a copy of the Petition on: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 If the party filing the Petition is not the permittee, then the party must also serve the recipient of the Certification in accordance with N.C.G.S 15013-23(a). This letter completes the Division's review under section 401 of the Clean Water Act and 15A NCAC 02H .0500. Please contact Sue Homewood at 336-776-9693 or sue.homewood@ncdenr.gov if you have any questions or concerns. �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-11 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;X�� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 3 of 14 Sincerely, EPDOCUSi1Bgnee�d/by: —1 W10 949D9A53EF4E0... Paul Wojoski, Supervisor 401 & Buffer Permitting Branch cc: Kelly Thames, HDR (via email) David Shaeffer, USACE Charlotte Regulatory Field Office (via email) Byron Hamstead, USFWS (via email) Olivia Munzer, NC WRC (via email) Todd Bowers, EPA, (via email) DWR MRO 401 file DWR 401 & Buffer Permitting Branch file Filename: 20190035PiedmontLithiumProject(Gaston)_IP-correction.docx North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 o�Panmm ,omemai oai\ r 919.707.9000 DocuSign Envelope ID:A98D201E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 4 of 14 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION CERTIFICATION #WQC004201 is issued in conformity with the requirements of Section 401, Public Laws 92-500 and 95-217 of the United States and subject to North Carolina's Regulations in 15 NCAC 02H .0500, to Mr. Patrick Brindle and Piedmont Lithium, Inc., who have authorization for the impacts listed below, as described within your application received by the N.C. Division of Water Resources (Division) on January 4, 2019 and subsequent information on May 31, 2019,July 3, 2019, and September 5, 2019 and by Public Notice issued by the U. S. Army Corps of Engineers and received by the Division on January 17, 2019. The State of North Carolina certifies that this activity will comply with water quality requirements and the applicable portions of Sections 301, 302, 303, 306, 307 of the Public Laws 92-500 and PL 95-217 if conducted in accordance with the application,the supporting documentation, and conditions hereinafter set forth. The following impacts are hereby approved. No other impacts are approved, including incidental impacts. [15A NCAC 02H .0506(b)] Type of Impact Amount Approved (units) Amount Approved (units) Permanent Temporary Stream Impact 1—Stream 2* 178 (linear feet) 0 (linear feet) Impact 2—Stream 3 1,147 (linear feet) 0 (linear feet) Impact 3—Stream 8* 249 (linear feet) 0 (linear feet) Impact 4—Stream 8 549 (linear feet) 0 (linear feet) Impact 5—Stream 9 77 (linear feet) 0 (linear feet) Impact 6—Stream 10 680 (linear feet) 0 (linear feet) Impact 7—Stream 11 30 (linear feet) 0 (linear feet) Impact 8—Stream 15 1,126 (linear feet) 0 (linear feet) Impact 9—Stream 15* 299 (linear feet) 0 (linear feet) Impact 11—Stream 12 917 (linear feet) 0 (linear feet) Impact 12—Stream 12* 700 (linear feet) 0 (linear feet) Impact 13—Stream 12* 55 (linear feet) 0 (linear feet) Impact 16—Stream 13 240 (linear feet) 0 (linear feet) Impact 17—Stream 18 141 (linear feet) 0 (linear feet) 404/401 Wetlands Impact 14—Wetland 9 0.18 (acres) 0 (acres) Indirect Impacts: 7.46 (acres) 0 (acres) Wetlands 1-8, 11-13, 16 Open Waters Impact 10—Pond 3 0.08 (acres) 0 (acres) Impact 15—Pond 4 0.08 (acres) 0 (acres) This approval requires you to follow the conditions listed in the certification below. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 o�Prnme m e ;o�memai oai\ r 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 5 of 14 CONDITIONS OF CERTIFICATION [15A NCAC 02H .0507(c)]: 1. Mitigation must be provided for the proposed impacts as specified in the table below.The Division has received an acceptance letter from the NC Division of Mitigation Services (DMS)to meet this mitigation requirement. Until the DMS receives and clears your payment, and proof of payment has been provided to this Office, no impacts specified in this Authorization Certificate shall occur. For accounting purposes,this Authorization Certificate authorizes payment to the DMS to meet the following compensatory mitigation requirement: Compensatory Mitigation River&Sub-basin Number Required Stream 1,481 (linear feet) Catawba 03050102 Wetlands 7.64(acres) Catawba 03050102 Citation: 15A NCAC 02H.0506(c);15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards(including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the project must provide for replacement of existing uses through compensatory mitigation. 2. Streams within the project limits that have been avoided by direct impacts from the project shall be monitored for surface flow by the Permittee to establish any loss of hydrologic function/flow and to determine if the streams continue to provide aquatic life propagation and biological integrity per required in North Carolina Administrative Code 15A NCAC 2B .0211(1). Continuous flow measurement shall occur through gauges installed at the locations identified as 401-1 through 401-8 as shown on the attached Monitoring Location Map. Background flow measurements shall be conducted for a minimum of 1 year prior to the commencement of pit dewatering activities and shall continue until a it can be demonstrated that all possible pit dewatering conditions have been realized for a sufficient period of time to document flow trends during each season, and any hydrologic function/flow impacts have been sufficiently monitored. Annual reports of monitoring shall be submitted to the Winston-Salem Regional Office on June 1 of each year. If monitoring of stream flow indicates a reduction of flow of greater than 10% at any sampling location,then the Permittee shall submit a report to the Division which includes an analysis of of hydrologic and aquatic function of the stream. If the Division determines that there has been a loss of functioning accordance with 15A NCAC 2B .0211(1)the Permittee shall submit a mitigation plan to the Division. Citation: 15A NCAC 02H.0506; 15A NCAC 02H.0507(c) �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;X�� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 6 of 14 Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule(including, at minimum:aquatic life propagation, survival, and maintenance of biological integrity; wildlife;secondary contact recreation;agriculture);and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 3. Upon the start of pit dewatering activities, groundwater levels shall be continuously monitored in observation wells OB-1 through OB-13 as shown on the Mine Map provided with the July 3, 2019 supplement provided to the Division. Groundwater levels in the observation wells shall be recorded a minimum of 24 hours prior to the start of pit dewatering. The Permittee shall provide a minimum of 1 year of baseline monitoring from previously established monitoring locations (MW-1 to MW-5, OW-2S, OW-2D, PW-1, OW-1S and OW-1D) to represent groundwater elevations across the site prior to the commencement of pit dewatering. Annual reports of monitoring results shall be submitted to the Winston-Salem Regional Office on June 1 of each year. If observation well show lowering of the groundwater table below that predicted by the technical memo submitted to the Division on July 3, 2019 then the Permittee shall provide an updated report that addresses impacts to surrounding public water supply wells. Citation: 15A NCAC 02H.0506;15A NCAC 02H.0507(c) Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule(including, at minimum:aquatic life propagation, survival, and maintenance of biological integrity, wildlife,secondary contact recreation,agriculture),and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 4. A copy of the stormwater outfall/surface water monitoring plan, as approved by the Division of Energy, Mineral and Land Resources NPDES Permit and/or Mining Permit shall be submitted to the Division prior to the commencement of mining activities. Additional surface water monitoring requirements may be added by the Division upon review of the surface water monitoring plan(s) approved by the Division of Energy, Mineral and Land Resources. Citation: 15A NCAC 02H.0506;15A NCAC 02H.0507(c) Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule(including, at minimum:aquatic life propagation, survival, and maintenance of biological integrity, wildlife;secondary contact recreation;agriculture),and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. S. Stormwater runoff from impervious surfaces throughout the entire project site shall be addressed in one or more of the regulated programs: an approved Sediment and Erosion Control Plan, a NPDES stormwater permit, a NPDES wastewater permit, a Division approved Stormwater Management Plan. Citation: 15A NCAC 02H.0506;15A NCAC 02H.0507(c) �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;�\� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 7 of 14 Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule(including, at minimum:aquatic life propagation, survival, and maintenance of biological integrity; wildlife;secondary contact recreation;agriculture);and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 6. The permittee shall report to the DWR Mooresville Regional Office any noncompliance with, and/or any violation of, stream or wetland standards [15A NCAC 02B .0200], including but not limited to sediment impacts to streams or wetlands. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday)from the time the permittee became aware of the non-compliance circumstances. Citation: 15A NCAC 02H.0506(b);15A NCAC 02H.0507(c) Justification: Timely reporting of non-compliance is important in identifying and minimizing detrimental impacts to water quality and avoiding impacts due to water pollution that precludes any best use on a short-term or long-term basis. 7. No waste, spoil, solids, or fill of any kind shall occur in wetlands or waters beyond the footprint of the approved impacts (including temporary impacts). Citation: 15A NCAC 02H.0506,15A NCAC 02H.0507(c) Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule(including, at minimum:aquatic life propagation, survival, and maintenance of biological integrity, wildlife;secondary contact recreation;agriculture),and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 8. All construction activities shall be performed and maintained in full compliance with G.S. Chapter 113A Article 4(Sediment and Pollution Control Act of 1973). Citation: 15A NCAC 02H.0506(b),15A NCAC 02H.0507(c);15A NCACO28.0200;15A NCAC 02B .0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis.As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses;and(21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU)in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters;for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU;if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards:(c)(1)Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;�\� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 8 of 14 impacts on existing wetland uses;and(3)Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 9. Sediment and erosion control measures shall not be installed in wetland or waters except within the footprint of temporary or permanent impacts otherwise authorized by this Certification. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c);15A NCAC 028.0200,15A NCAC 02B .0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis.As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses,and(21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU)in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters,for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU;if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1)Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses,and(3)Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 10. Erosion control matting that incorporates plastic mesh and/or plastic twine shall not be used along streambanks or within wetlands. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses (including aquatic life propagation and biological integrity), and the water quality to protect such uses, are protected. Protections are necessary to ensure any remaining surface waters or wetlands, and any surface waters or wetlands downstream, continue to support existing uses during and after project completion. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 11. If the project is covered by NPDES Construction Stormwater Permit Number NCG010000 or NPDES Construction Stormwater Permit Number NCG250000,full compliance with permit conditions including the erosion &sedimentation control plan, inspections and maintenance, self-monitoring, record keeping and reporting requirements is required. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c);15A NCAC 028.0200;15A NCAC 028 .0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis.As cited in Stream Standards: (12) �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;X�� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 9 of 14 Oils, deleterious substances, or colored or other wastes:only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses;and(21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU)in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters;for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU;if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1)Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses;and(3)Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 12. All work in or adjacent to streams shall be conducted so that the flowing stream does not come in contact with the disturbed area. Approved best management practices from the most current version of the NC Sediment and Erosion Control Manual, or the NC Department of Transportation Construction and Maintenance Activities Manual, such as sandbags, rock berms, cofferdams, and other diversion structures shall be used to minimize excavation in flowing water. Citation: 15A NCAC 02H.0506(b);15A NCAC 02H.0507(c),15A NCAC 028.0200 Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes:only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses;and(21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU)in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters;for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU;if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. 13. Culverts shall be designed and installed in such a manner that the original stream profiles are not altered and allow for aquatic life movement during low flows. The dimension, pattern, and profile of the stream above and below a pipe or culvert shall not be modified by widening the stream channel or by reducing the depth of the stream in connection with the construction activity. The width, height, and gradient of a proposed culvert shall be such as to pass the average historical low flow and spring flow without adversely altering flow velocity. If the width of the culvert is wider than the stream channel,the culvert shall include multiple boxes/pipes, baffles, benches and/or sills to maintain the natural width of the stream channel. If multiple culverts/pipes/barrels are used, low flows shall be accommodated in one culvert/pipe and additional culverts/pipes shall be installed such that they receive only flows above bankfull. Placement of culverts and other structures in streams shall be below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20%of the culvert diameter for culverts having a diameter less than or equal to 48 inches,to allow low flow �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;�\� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 10 of 14 passage of water and aquatic life. If the culvert outlet is submerged within a pool or scour hole and designed to provide for aquatic passage,then culvert burial into the streambed is not required. For structures less than 72" in diameter/width, and topographic constraints indicate culvert slopes of greater than 2.5%culvert burial is not required, provided that all alternative options for flattening the slope have been investigated and aquatic life movement/connectivity has been provided when possible (e.g. rock ladders, cross-vanes, sills, baffles etc.). Notification, including supporting documentation to include a location map of the culvert, culvert profile drawings, and slope calculations, shall be provided to DWR 30 calendar days prior to the installation of the culvert. When bedrock is present in culvert locations, culvert burial is not required, provided that there is sufficient documentation of the presence of bedrock. Notification, including supporting documentation such as a location map of the culvert,geotechnical reports, photographs, etc. shall be provided to DWR a minimum of 30 calendar days prior to the installation of the culvert. If bedrock is discovered during construction,then DWR shall be notified by phone or email within 24 hours of discovery. Installation of culverts in wetlands shall ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. When roadways, causeways, or other fill projects are constructed across FEMA-designated floodways or wetlands, openings such as culverts or bridges shall be provided to maintain the natural hydrology of the system as well as prevent constriction of the floodway that may result in destabilization of streams or wetlands. The establishment of native woody vegetation and other soft stream bank stabilization techniques shall be used where practicable instead of rip-rap or other bank hardening methods. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. Ensuring that structures are installed properly in waters will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 14. Application of fertilizer to establish planted/seeded vegetation within disturbed riparian areas and/or wetlands shall be conducted at agronomic rates and shall comply with all other Federal, State and Local regulations. Fertilizer application shall be accomplished in a manner that minimizes the risk of contact between the fertilizer and surface waters. Citation: 15A 02H.0506(b); 15A NCAC 02H.0507(c);15A NCAC 02B.0200; 15A NCAC 02B.0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis.As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes:only such amounts as shall not render �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;X�� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 11 of 14 the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses. As cited in Wetland Standards: (c)(1)Liquids,fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses;and(3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 15. If concrete is used during construction,then all necessary measures shall be taken to prevent direct contact between uncured or curing concrete and waters of the state. Water that inadvertently contacts uncured concrete shall not be discharged to waters of the state. Citation: 15A 02H.0506(b); 15A NCAC 02H.0507(c);15A NCAC 02B.0200;15A NCAC 02B.0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis.As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes:only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses.As cited in Wetland Standards: (c)(1)Liquids,fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses,and(3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 16. All proposed and approved temporary fill and culverts shall be removed and the impacted area shall be returned to natural conditions within 60 calendar days after the temporary impact is no longer necessary. The impacted areas shall be restored to original grade, including each stream's original cross-sectional dimensions, planform pattern, and longitudinal bed profile. All temporarily impacted sites shall be restored and stabilized with native vegetation. Citation: 15A NCAC 02H.0506(b),15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Protections are necessary to ensure any remaining surface waters or wetlands, and any surface waters or wetlands downstream, continue to support existing uses after project completion. 17. All proposed and approved temporary pipes/culverts/rip-rap pads etc. in streams or wetlands shall be installed as outlined in the most recent edition of the North Carolina Sediment and Erosion Control Planning and Design Manual or the North Carolina Surface Mining Manual or the North Carolina Department of Transportation Best Management Practices for Construction and Maintenance Activities so as not to restrict stream flow or cause dis-equilibrium during use of this Certification. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;�\� 919.707.9000 DocuSign Envelope ID:A98D201 E-OCE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 12 of 14 Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. Ensuring that structures are installed properly in waters will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 18. Any rip-rap required for proper culvert placement, stream stabilization, or restoration of temporarily disturbed areas shall be restricted to the area directly impacted by the approved construction activity. All rip-rap shall be placed such that the original streambed elevation and streambank contours are restored and maintained and shall consist of clean rock or masonry material free of debris or toxic pollutants. Placement of rip-rap or other approved materials shall not result in de-stabilization of the stream bed or banks upstream or downstream of the area or be installed in a manner that precludes aquatic life passage. Citation: 15A NCAC 02H.0506(b);15A NCAC 02H.0507(c) Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 19. Any rip-rap used for stream or shoreline stabilization shall be of a size and density to prevent movement by wave, current action, or stream flows, and shall consist of clean rock or masonry material free of debris or toxic pollutants. Rip-rap shall not be installed in the streambed except in specific areas required for velocity control and to ensure structural integrity of bank stabilization measures. Citation: 15A NCAC 02H.0506(b);15A NCAC 02H.0507(c);15A NCAC 028.0201 Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 20. All mechanized equipment operated near surface waters shall be inspected and maintained regularly to prevent contamination of surface waters from fuels, lubricants, hydraulic fluids, or other toxic materials. Construction shall be staged in order to minimize the exposure of equipment to surface waters to the maximum extent practicable. Fueling, lubrication, and general equipment maintenance shall be performed in a manner to prevent,to the maximum extent practicable, contamination of surface waters by fuels and oils. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c);15A NCAC 028.0200;15A NCAC 028 .0231 �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-1 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;�\� 919.707.9000 DocuSign Envelope ID:A98D201 E-0CE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 13 of 14 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis.As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes:only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses.As cited in Wetland Standards: (c)(1)Liquids,fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses;and(3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 21. Heavy equipment working in wetlands shall be placed on mats or other measures shall be taken to minimize soil disturbance and compaction. Citation: 15A NCAC 02H.0506(b);15A NCAC 0214.0507(c); 15A NCAC 028.0231 Justification: Wetland standards require maintenance or enhancement of existing uses of wetlands such that hydrologic conditions necessary to support natural biological and physical characteristics are protected,populations of wetland flora and fauna are maintained to protect biological integrity of the wetland;and materials or substances are not present in amounts that may cause adverse impact on existing wetland uses. 22. In accordance with 143-215.85(b),the permittee shall report any petroleum spill of 25 gallons or more; any spill regardless of amount that causes a sheen on surface waters; any petroleum spill regardless of amount occurring within 100 feet of surface waters; and any petroleum spill less than 25 gallons that cannot be cleaned up within 24 hours. Citation: 15A NCAC 02H.0507(c);N.C.G.S 143-215.85(b) Justification:Person(s)owning or having control over oil or other substances upon notice of discharge must immediately notify the Department, or any of its agents or employees, of the nature, location, and time of the discharge and of the measures which are being taken or are proposed to be taken to contain and remove the discharge. This action is required in order to contain or divert the substances to prevent entry into the surface waters. Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum:aquatic life propagation, survival, and maintenance of biological integrity; wildlife;secondary contact recreation;agriculture), and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 23. The permittee and their authorized agents shall conduct all activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act), and any other appropriate requirements of State and Federal Law. Citation: 15A NCAC 02H.0506(b);15A NCAC 02H.0507(c) �Alr_ North Carolina Department of Environmental Quality I Division of Water Resources NCR-11 C 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 oeynmem of emimnmenm ouai;�\� 919.707.9000 DocuSign Envelope ID:A98D201 E-OCE6-4F36-BF1A-2AA25F662E68 Piedmont Lithium Project DWR Project#20190035 correction Individual Certification#WQC004201 Page 14 of 14 Justification:Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 24. The permittee shall require its contractors and/or agents to comply with the terms and conditions of this certification in the construction and maintenance of this project, and shall provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this Water Quality Certification. A copy of this Water Quality Certification shall be available at the project site during the construction and maintenance of this project. Citation:15A NCAC 02H.0506(b);15A NCAC 02H.0507(c) Justification: Those actually performing the work should be aware of the requirements of this 401 Water Quality Certification to minimize water quality impacts. This approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 Permit. The conditions in effect on the date of issuance shall remain in effect for the life of the project, regardless of the expiration date of this Certification. [15A NCAC 02H .0507(c)] This, the 25t"day of July 2022 DocuSigned by: 949D91 BA53EF4EO... Paul Wojoski, Supervisor 401 & Buffer Permitting Branch PAW/SLH North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 o�Pa nt f--n—e 1 Q�ai\ r 919.707.9000 Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis Appendix B—Water Flow Diagram for Lithium Hydroxide Conversion Operations Appendix B — Water Flow Diagram for Lithium Hydroxide Conversion Operations Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis L�� Appendix B—Water Flow Diagram for Lithium Hydroxide Conversion Operations r This page intentionally left blank. 1 2 3 4 15 6 7 8 Evaporation Q=0.15 MGD Make up water supply Cooling CT Blowdown Q=0.287 MGD Tower Q=0.137 MGD Cooling Water Loop Plant Site and Spodumene Concentrate Roads Stormwater 10%moisture,Q=0.023 MGD Potable Water Demand Conversion Sanitary Sewer Discharge TO Off-Site Q=0.004 MGD Q=0.004 MGD Freshwater Demand} Plant POTW Q=0.288 MGD On-Site Wastewater Conversion Wastewater Q=0.39 MGD SB-205 Q=0.179 MGD Pre-Treatment —11 Waste product:conversion leachate plant tails (if any) 25%moisture,Q=0.072 MGD Waste product:crystallized salts Qd=0.020 MGD 10%moisture,Q=0.0006 MGD (�=0.021 MGD UNNAMED TRIBUTARYTO BEAVERDAM CREEK Plant Site and Roads Stormwater C sB-zo7 Conversion Plant Entrance Road Stormwater A B Qd=0.013 MGD Qd=0.013 MGD UNNAMED TRIBUTARY TO BEAVERDAM CREEK p Q UNNAMED TRIBUTARY TO BEAVERDAM CREEK 0 A B A B = U Qd=0.023 MGD Qa=0.023 MGD Qd=0.123 MGD Qd=0.013 MGD = s6-2o1 ss-zo2 U Y) Y Rail Storage Yard/Rail Spur Stormwater Q Plant Site and Plant Site and � Roads Stormwater I Roads Stormwater fn B Plant Site and Roads Stormwater yc� =0.025 MGD UNNAMED TRIBUTARY TO BEAVERDAM CREEK 203 BEAVERDAM CREEK Qd=0.018 MGD Qd=0.073 MGD Qd=0.025 MGD Qd=0.073 MGD Year 1 Year 3 B-17 SK-25 SB-Sediment Basin SK=Skimmer Basin �=Outfall Emulsion Storage& Conveyor Access Emulsion Storage& Truck Parking Road Stormwater Truck Parking Qd=Drawdown rate Stormwater Stormwater 'Note:Difference between freshwater demand in and wastewater out is water loss due to evaporation,water loss to tailings,and instantaneous demand for feed process requirements. PROJECT MANAGER PIEDMONT LITHIUM CAROLINAS, INC. NPDES WATER FLOW DIAGRAM CAROLINA LITHIUM PROJECT LITHIUM CONCENTRATE OPERATIONS PIEDMONTHOREn,ineeringlnc.1 Ir.:..,in.. GASTON COUNTY, NORTH CAROLINA FILENAME 00D-02 SHEET LITHIUM 440 s.Ch—h street SuiW 1200 Chad 7043 86700 2075 ISSUE DATE DESCRIPTION PROJECT NUMBER 10302238 SCALE N_3. 1 OF 1 N.C.B.E.L.S.License Number:F-0116 This page intentionally left blank. Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis 1 �� Lithium Hydroxide Conversion Plant Site Plans r Lithium Hydroxide Conversion Plant Site Plans (attached as Appendix D to the NPDES application,separately as a full size planset) Lithium Hydroxide Conversion Plant NPDES Permit Application I Engineering Alternatives Analysis 1 �� Lithium Hydroxide Conversion Plant Site Plans r This page intentionally left blank. FN 100 North Main Street, Suite 1500 Winston-Salem, NC 27101-4015 336.955.8250 License No.: F-0116 hdrinc.com ©2024 HDR, Inc., all rights reserved Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Lithium Hydroxide Conversion Plant Site Maps r Attachment D — Lithium Hydroxide Conversion Plant Site Maps (attached separately as a full size planset) Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Engineering Alternatives Analysis r Piedmont Lithium Carolinas,Inc. I Lithium Hydroxide Conversion Plant L�� Engineering Alternatives Analysis r This page intentionally left blank.