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NCG020793_Complete File - Historical_20170919
Unimin Unimin Corporation 121 St. Andrews Ct. Mankato, MN 56001 (Phone) 507/386-2122 • (Fax) 507/386-2110 Stormwater Program Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 Subject: Delegation of Signature Authority Unimin Corporation — Quartz/Feldspar Facility Gen. NPDES Number NCG020793 To Whom It May Concern: k� Corporate Environmental Affairs September 14, 2017 RECEIVED SEP 192611 DENR•LAND QUALITY STORMWATER PERMn-riNG By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at Unimin Corporation — Quartz/Feldspar Facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 40 CFR 122.22. Angela Poston V Ouartz/Feldspar Plant Manager Daniel Garland Ouartz/Feldspar Environmental Affairs Supervisor Steve Wilson V V Schoolhouse Quartz Environmental Supervisor Carl Horvat V Regional General Manager If you have any questions regarding this letter, please contact Jeff Ferguson at (828) 765-1114 ext. 1602. Respectfully, �UNIMIN CO TI N �llo/Ensvirc Losee V.nmentalAffairs EA Files, Angela Poston, Carl Horvat, Daniel Garland, Steve Wilson unimin w•. . �., Unimin Corporation 121 St. Andrews Ct. Mankato, MN 56001 (Phone) 507/386-2122 Stormwater Program (Fax) 507/386-2110 Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 Subject: Delegation of Signature Authority Unimin Corporation — Quartz/Feldspar Facility Gen. NPDES Number NCG020793 To Whom It May Concern: Corporate Environmentn/Ajjairs November 16, 2017 Piny �") 0 2017 By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at Unimin Corporation — Quartz/Feldspar Facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 40 CFR 122.22. Ouartz/Feldspar Plant Manager Ouartz/Feldspar Environmental Affairs Supervisor Schoolhouse Ouartz Plant Manager Schoolhouse Quartz Environmental Supervisor Regional General Manager If you have any questions regarding this letter, please contact Jeff Ferguson at (828) 765-1114 ext. 1602. Respectfully, Ras S. Losee Environmental Affairs c: EA Files, Jon Taylor, Angela Poston, Carl Horvat, Daniel Garland, Steve Wilson i Ja�ZEO STq�s UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 $ i ATLANTA FEDERAL CENTER Z��IFqc PW ATLANTA, GEORGIA 30303-8960 TAPR 232015 CERTIFIED MAIL 7010 1060 0002 1703 8471 RETURN RECEIPT REQUESTED RECEIVED Mr. Luke C. Anderson MAr 12 2015 Unimin Corporation DENR•LANDQUALITY T 258 Elm Street SORMWATERPERMIITING New Canaan, Connecticut 06840 Re: Clean Water Act § 308 Information Request National Pollutant Discharge Elimination System Permit No: NCG020793 Dear Mr. Anderson: On April 1, 2015, the U.S. Environmental Protection Agency Region 4 conducted compliance evaluation inspections at the facilities covered by the above referenced National Pollutant Discharge Elimination System (NPDES) permits. In order to further evaluate if the facilities are complying with the terms and conditions of the Clean Water Act (CWA) and the NPDES permit, the EPA is requesting that Unimin Corporation provide the information described in Enclosure A, pursuant to CWA § 308, 33 United States Code (USC) § 1318. Failure to provide a full and complete response to this information request or to adequately justify a failure to respond within the time frame specified above may result in an EPA enforcement action pursuant to federal law, including, but not limited to CWA § 309, 33 USC § 1319. and 18 USC § 1001. In accordance with 40 Code of Federal Regulations § 122.22, your response to this information request must be accompanied by a certification.' The response should be provided within 30 days of receipt of this letter and should be submitted to: Mr. Kip Tyler U.S. EPA Region 4, Water Protection Division NPDES Permitting and Enforcement Branch Atlanta Federal Center, 61 Forsyth Street, SW Atlanta, Georgia 30303-8960 Unimin Corporation shall preserve until further notice all records (either written or electronic) that exist at the time of receipt of this letter that relate to any of the matters set forth in this letter. The term "records" shall be interpreted in the broadest sense to include information of every sort. The response to this Information Request shall include assurance that these record protection provisions were put in place, as required. ' Your response to this information request must be signed by a responsible company official and must include the following certification: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information. I certify that 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.' Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30 % Postconsumer) If Unimin Corporation believes that any of the requested information constitutes confidential business information, it may assert a confidentiality claim with respect to such information except for effluent data. Further details, including how to make a business confidentiality claim, are found in Enclosure B. Also enclosed is a document entitled U.S. EPA Small Business Resources -Information Sheet to assist Unimin Corporation in understanding the compliance assistance resources available to you. Any decision to seek compliance assistance at this time, however, does not relieve Unimin Corporation of its obligation to the EPA nor does it create any new rights or defenses and will not affect the EPA's decision to pursue enforcement action. In addition, the Securities and Exchange Commission (SEC) requires its registrants to periodically disclose environmental legal proceedings in statements filed with the SEC. To assist Unimin Corporation, the EPA has also enclosed a document entitled Notice of Securities and Exchange Commission Registrants' Duty to Disclose Environmental Legal Proceedings. If you have any questions, please contact Mr. Tyler at (404) 562-9294 or via email at tyler.kip a,epa.gov. Sincerely, i Denisse D. Diaz, Chief NPDES Permitting and Enforcement Branch Water Protection Division Enclosures cc: Ms. Linda Wiggs NC Department of Environment and Natural Resources Ms. Shawna Riddle NC Department of Environment and Natural Resources - Mr. Jonathan Risgaard NC Department of Environment and Natural Resources Mr. Bradley Bennett NC Department of Environment and Natural Resources ENCLOSURE A INFORMATION REQUEST PURSUANT TO CWA § 308 Instructions 1. Identify the person(s) responding to the Information Request. 2. Provide a separate narrative response to each and every question and subpart of a question set forth in this Information Request. 3. Precede each answer with the text and the number of the question and its subpart to which the answer corresponds. 4. All documents submitted must contain a notation indicating the question and subpart of the question to which they are responsive. 5. In answering each Information Request Question and subpart thereto, identify all documents and persons consulted, examined, or referred to in the preparation of each response and provide true and accurate copies of all such documents. 6. If information not known or not available to you as of the date of submission of a response to this Information Request should later become known or available to you, you must supplement your response to the EPA. Moreover, should you find at any time after the submission of its response that any portion of the submitted information is false or misrepresents the truth; you must notify the EPA thereof as soon as possible. 7. Where specific information has not been memorialized in a document, but is nonetheless responsive to a Request, you must respond to the Request with a written response. 8. If information responsive to this Information Request is not in your possession, custody or control, then identify, if known, the person from whom such information may be obtained. 9. If you have reason to believe that there may be persons able to provide a more detailed or complete response to any Information Request or who may be able to provide additional responsive documents, identify such persons and the additional information or documents that they may have. 10. Information shall be provided for all companies, all subsidiaries, or other corporate affiliates under common control that also participate in the ownership or operation of a Facility. Thus, the response to each question concerning the company's activities should reflect information regarding each and every such entity. 11. All documents should be provided in an electronic format using the following, as appropriate: MS Word, MS Excel, MS Access, Geographic Information System (GIS) data, Adobe Acrobat PDF format, or images in JPEG format. The data shall be accumulated and organized into a clearly labeled and annotated format. Definitions 1. The term "Document" includes any writings, drawings, graphs, charters, photographs, phone records, field records, operation logs or notes, field round sheets, electronic mail, facsimile, supervisory control, and data acquisition information, and other data compilations from which information can be obtained, translated, if necessary, through detection devices into reasonably useable form. Documents should be produced as they are kept in the usual course of business. 2. All terms not defined herein shall have their ordinary meanings, unless such terms are defined in the Clean Water Act or its implementing regulations, in which case the statutory or regulatory definitions shall control. 3. Words in the masculine may be construed in the feminine if appropriate, and vice versa, and words in the singular may be construed in the plural if appropriate, and vice versa, in the context of a particular question or questions. 4. The terms "And" and "Or" shall be construed either disjunctively or conjunctively as necessary to bring within the scope of this Information Request any information which might otherwise be construed outside it scope. 5. The term "Identify" means, with respect to a natural person, to set forth the person's name, present or last known business address and business telephone number, present or last known home address and home telephone number, and present or last known job title, position or business. 6. The term "Identify" means, with respect to a document, to provide its customary business description; its date; its number, if any (invoice or purchase order number); the identity of the author, addressee and/or recipient; and substance of the subject matter. 7. The term "Identify" means, with respect to a corporation, partnership, business trust or other association or business entity (including a sole proprietorship), to set forth its full name, address, legal form (e.g., corporation, partnership, etc.), organization, if any, and a brief description of its business. 8. The term "NPDES" or "NPDES Permit" shall mean National Pollutant Discharge Elimination System permit or any state permit (i.e., NPDES), issued pursuant to the Clean Water Act. 9. The term "NCDENR" shall mean North Carolina Department of Environment and Natural Resources. 10. The term "Discharge" shall mean the addition of any pollutant to waters of the United States, as that term is applied under the Clean Water Act. 11. The term "Facility" shall mean any surface and underground mines, processing and preparation plants, transportation facilities, and all associated operations owned or operated by You and operating under NPDES Permit NCG020793. 12. The term "You" and "Your" shall mean Unimin Corporation and any parent corporation, subsidiary or affiliate of Your Company, or other entity under common control, that also participates in the ownership or operation of a Facility. uestions 1. Specify the full legal name of Your Company, describe its legal form (corporation, partnership, etc.) and state of incorporation if applicable. Please identify any parent corporation, subsidiary or affiliate of Your Company, or other entity, that participates in the ownership or operation of a Facility. With respect to any such entity, list its name and address, legal form, and (if applicable) the state of incorporation, the principal place of business and provide the name and mailing address of the registered agent for this facility. 2. Provide a list of all Facilities owned or operated by Your Company in the State of North Carolina, including the name, address, and contact information for each Facility, NPDES permit number, and NCDENR permit number. 3. Provide the following information for NCG020793 for the last 3 years: a. the NPDES permit, the application, and all supporting application documents; and b. all effluent and in -stream monitoring information conducted during the last 3 years; and c. the location (latitude and longitude) of the upstream and downstream sampling points; and d. all required elements of the Stormwater Pollution Prevention Plan (SPPP) in accordance with Part III Section A of the permit; 2 and e. all required analytical monitoring in accordance with Part III section B of the permit; and f. all required on -site vehicle maintenance monitoring requirements in accordance with Part III section C of the permit; and g. all required qualitative monitoring requirements in accordance with Part III section D of the permit; and h. all required wastewater information in accordance with Part III section E of the permit. 2 If a SPPP was not developed, provide a detailed explanation of your reason(s) for not developing a SPPP. ENCLOSURE B RIGHT TO ASSERT BUSINESS CONFIDENTIALITY CLAIMS Except for effluent and biological data, you may, if you desire, assert a business confidentiality claim as to any or all of the information that EPA is requesting from you. The EPA regulation relating to business confidentiality claims is found at 40 Code of Federal Regulations (CFR) Part 2.40 CFR § 2.203(b) states that "A business which is submitting information to EPA may assert a business confidentiality claim covering the information by placing on (or attaching to) the information, at the time it is submitted to EPA, a cover sheet, stamped or typed legend, or other suitable form of notice employing language such as "trade secret," "proprietary," or "company confidential." Allegedly confidential portions of otherwise non -confidential documents should be clearly identified by the business, and may be submitted separately to facilitate identification and handling by EPA. If the business desires confidential treatment only until a certain date or until the occurrence of a certain event, the notice should so state." If you assert such a claim for the requested information, the EPA will only disclose the information to the extent and under the procedures set out in the cited regulations. If no business confidentiality claim accompanies the information, the EPA may make the information available to the public without any further notice to you. J���t~o srq�s W z � F%qt PROl UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 TAPR 2 3 2015 CERTIFIED MAIL 7010 1060 0002 1703 8471 RETURN RECEIPT REQUESTED Mr. Luke C. Anderson Unimin Corporation 258 Elm Street New Canaan, Connecticut 06840 Re: Clean Water Act § 308 Information Request National Pollutant Discharge Elimination System Permit No: NCG020793 Dear Mr. Anderson: Mqy 11 olyR ?os On April 1, 2015, the U.S. Environmental Protection Agency Region 4 conducted compliance evaluation inspections at the facilities covered by the above referenced National Pollutant Discharge Elimination System (NPDES) permits. In order to further evaluate if the facilities are complying with the terms and conditions of the Clean Water Act (CWA) and the NPDES permit, the EPA is requesting that Unimin Corporation provide the information described in Enclosure A, pursuant to CWA § 308, 33 United States Code (USC) § 1318. Failure to provide a full and complete response to this information request or to adequately justify a failure to respond within the time frame specified above may result in an EPA enforcement action pursuant to federal law, including, but not limited to CWA § 309,33 USC § 1319, and 18 USC § 1001. In accordance with 40 Code of Federal Regulations § 122.22, your response to this information request must be accompanied by a certification.' The response should be provided within 30 days of receipt of this letter and should be submitted to: Mr. Kip Tyler U.S. EPA Region 4, Water Protection Division NPDES Permitting and Enforcement Branch Atlanta Federal Center, 61 Forsyth Street, SW Atlanta, Georgia 30303-8960 Unimin Corporation shall preserve until further notice all records (either written or electronic) that exist at the time of receipt of this letter that relate to any of the matters set forth in this letter. The term "records" shall be interpreted in the broadest sense to include information of every sort. The response to this Information Request shall include assurance that these record protection provisions were put in place, as required. ' Your response to this information request must he signed by a responsible company official and must include the following certification: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information. I certify that 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." Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) If Unimin Corporation believes that any of the requested information constitutes confidential business information, it may assert a confidentiality claim with respect to such information except for effluent -.data. Further details, including how to make a business confidentiality claim, are found in Enclosure B. Also enclosed is a document entitled U.S. EPA Small Business Resources -Information Sheet to assist Uniminin understanding the compliance assistance resources available to you. Any decision a seek compliance assistance at this time, however, does not relieve Unimin Corporation of its obligation t. the, SPA nor does it create any new rights or defenses and will not affect the EPA's decision to pursue enforcement action. In addition, the Securities and Exchange Commission (SEC) requires its registrants to periodically disclose environmental legal proceedings in statements filed with the SEC. To assist Unimia.Corporation, the EPA has also enclosed a document entitled Notice oT Securities and Exeha1ge'Commission Registrants' Duty to Disclose Environmental Legal Proceedings. If you have any questions, please contact Mr. Tyler at (404) 562-9294 or via email at t ly er.kip a,epa.gov. Sincerely, Denisse D. Diaz, Chief NPDES Permitting and Enforcement Branch Water Protection Division Enclosures cc: Ms. Linda Wiggs NC Department of Environment and Natural Resources Ms. Shawna Riddle NC Department of Environment and Natural Resources Mr. Jonathan Risgaard NC Department of Environment and Natural Resources Mr. Bradley Bennett NC Department of Environment and Natural Resources JNSfO SigTFS UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER a3o= 61 FORSYTH STREET S2rq( PR01E1 ATLANTA, GEORGIA 30303-8960 APR 2 8 2016 CERTIFIED MAIL 7015 1730 00018044 3095 RECEIVED RETURN RECEIPT REQUESTED Mr. John Walker MAY 0 2 2016 The Quartz Corporation 100 Mansell Court East, Suite 300 LAND QUALITY SECTION Roswell, Georgia 30076-4860 . Re: Compliance Evaluation Inspections Reports for the TFC Plant National Pollutant Discharge Elimination System Permit Nos: NC0000353 and NCG020818 Dear Mr. Walker: On March 31, 2015, the U.S. Environmental Protection Agency Region 4 performed Compliance Evaluation Inspections at the Quartz Corporation's facility referenced above. During June of 2015, the EPA also conducted Compliance Sampling Inspections at this facility. The purpose of these inspections was to evaluate the facility's compliance with the treatment and disposal of industrial wastewater and stormwater set out in Sections 301 and 402 of the Clean Water Act (CWA), 33 U.S.C. §§ 1311 and 1342; the regulations promulgated thereunder at 40 Code of Federal Regulations Part 122; and the North Carolina Department of Environmental Quality's National Pollutant Discharge Elimination System (NPDES) permit numbers NC0000353 and NCG020818. The results of the EPA's Compliance Evaluation Inspections are summarized in the enclosed reports. The Compliance Sampling Inspection reports and results were transmitted via email to your staff on December 15, 2015. On April 23, 2015, the EPA sent a CWA § 308 information request to The Quartz Corporation for the two NPDES permits referenced above. A response to the CWA § 308 information request was received by the EPA via email on May 26, 2015. The EPA is continuing to investigate The Quartz Corporation's compliance with the CWA and its implementing regulations by evaluating your 308 response together with the information collected during the compliance evaluation and sampling inspections. Please contact Mr. Kip Tyler, of my staff, at (404) 562-9294 should you have specific questions or need additional information. Legal inquiries should be directed to Ms. Carol Baschon, Associate Regional Counsel, at (404) 562-9528. Sincerely, '-----Daniel J. O'Lone, Chief Stormwater and Residuals Enforcement Section NPDES Permitting and Enforcement Branch Enclosure cc: See Attached Mailing List Internet Address (LIRL) • http://www.apa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) Mailing List: Mr. Toby Vinson Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Mr. Stan Aiken Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Mr. Landon Davidson Division of Water Resources North Carolina Department of Environmental Quality s-55D 544; NPDES Compliance Evaluation Inspection Report U.S. a p Environmental Protection Agency, Region 4 Water Protection Division 61 Forsyth Street SW, Atlanta GA 30303 FACILITY INFORMATION NPDES ID(s): Permit Effective Date: Permit Expiration Date: NC0000353 06/01/2012 02/28/2016 NCG020818 02/02/2015 06/01/2015 Facility Name and Address: Facility Location (lat/long): SIC Code: The Quartz Corporation 35.904 N,-82.058 W 1400 787 Altapass Road, Spruce Pine NC 28777 Weather Conditions: Receiving Water (s): Other Permits: Partly cloudy and not raining North Toe River & tributaries of NTR None On -Site Representative(s), Title, Phone Number: Responsible Official, Title, Phone Number, Address: Jerry Prosser, Plant Manager, 828.765.5500 Jerry Proser, Plant Manager, 828.765.9621 Todd Todd Mickleborough, Lands and Mine Manager, Mickleborough, Lands and Mine Manager, 828.467.6673 828.467.6673 787 Altapass Road, PO Box 309, Spruce Pine NC 28777 INSPECTIONDATES/ Entry Date: 03/31/15 @ 0919 1 Exit Date:03/31/15 @ 1552 NAMES OF • STATE INSPECTORS US EPA Region 4: Laurie Ireland, Tara Houda, and Kip Tyler NCDEQ: Linda Wiggs, Shawna Riddle, and Tim Heim AREAS EVALUATED DURING • ✓ Permit ✓ Self -Compliance Program Pretreatment ✓ Records Compliance Schedule ✓ Pollution Prevention ✓ Facility Site Review Laboratory ✓ Storm Water ,/ Effluent/ Receiving Waters ✓ Operations & Maintenance Combined Sewer Overflow ✓ Wastewater Sludge Handling/ Disposal Sanitary Sewer Overflow INSPECTION• Review the following report and attached photo log. EPA SIGNATURES Inspector Signature/Name Office/Phone Number Date U.S. EPA Region 4 Water Protection Division �/ NPDES Permitting & Enforcement Branch WC Municipal & Industrial Enforcement Section��-• 404.562.9249 / I J l(! Laurie Ireland, Enforcement Officer Management Signature/Name Office/Phone Number Date U.S. EPA Region 4 Water Protection Division n/y�1,j///J NPDES Permitting id Enforcement Branch Stormwater &Residuals Enforcement Section 404.562.9434 Daniel J. O'lone, Section Chief RECORD1. REVIEW Representative Permit Section YES NO N/E Representative on -site? Not applicable ✓ NCG020274 Records Review Records available on -site? Part IV.D.6 ✓ Monthly and semi-annual DMRs and Annual Summary DMRs on- ✓ site? Part IV.E Records of qualitative monitoring available on -site? Part IV.E ✓ Qualitative monitoring reports complete, adequate, and timely? Part IILD ✓ Discharge Monitoring Reports on -site (5 years) Part HLE & Part IV.E.1 ✓ Certificate of Coverage on -site? Part 11.1 ✓ Records of employee training per SPPP on -site? Part 111.6 ✓ On -site rain gauge or local precipitation documentation? Part 111.0 ✓ Is facility a closed loop system? Part III.E.2 ✓ NC0000353 Records Review Records available on -site? Part II.D.8 ✓ Monitoring Requirements (sampling, analyses, results) Part LA.1 & Part ILD ✓ Monthly Discharge Monitoring Reports on -site (3 years)? Part II.D.6 ✓ All parameters sampled? Part I.A.1 ✓ Whole Effluent Toxicity Testing conducted? Part 1.A.2 ✓ Flow measurement equipment records? Part II.D.3 & D.6 ✓ Operator Responsible in Charge records on -site? IPart II.C.1 ✓ Inspection Notes NCG020818 Records Review - Some records for NCG020818 were not available and were supplied by the permittee in the CWA 308 response. -The NOI was not available. The COC was available and dated 2/13/13. - Some DMRs were made available and reviewed. - Personnel stated that emails with precipitation amounts are received daily. Paper copies were not available; however several emails were shown to EPA inspectors and could have been printed out, if requested. -The permittee has an on -site laboratory that conducts sampling and analysis for both NPDES permits. Certain parameters are sent to an independent laboratory for analysis. - The incorrect T55 benchmark was being used for stormwater discharges. The TSS benchmark used by the permittee is 100 mg/L. The correct TSS benchmark is 50 mg/L for ORW, HOW, trout, and PNA waters. The North Toe River is designated as a Trout water. NC0000353 Records Review - Some records for NC0000353 were not available and were supplied by the permittee in the CWA 308 response. - Some DMRs were made available and reviewed. - Reviewed ORC notebook that is updated daily. * N / E means not evaluated 2. BASIC SPPP INFORMATION (NCG020818) StorrriwaterPollution Prevention"Plan TOPICS" y Permit Sedan YES NO N/E SPPP on site? Part III ✓ SPPP modified or updated to current conditions? Part III.A.8 ✓ SPPP include narrative description of on Site activities, including Part III.A.1.b ✓ a list of potential pollutants? SPPP include a list of significant spills or leaks including Part III.A.1.d ✓ corrective actions from past 3 years? SPPP includes stormwater outfall certification? Part III.A.1.e ✓ SPPP include erosion and sedimentation control measures? Part III.A.2 ✓ SPPP includes implementation and maintenance of stormwater Part III.A.3.a & Part III.A.9 ✓ BMPs? SPPP includes inspections of BMPs? Part III.A.3.b ✓ SPPP includes secondary containment measures and Part III.A.3.c ✓ documentation, as necessary? SPPP includes Spill Prevention and Response Plan? Part III.A.4 ✓ SPPP includes implementation of a preventative maintenance Part III.A.S ✓ and good housekeeping program? SPPP includes employee training? Part III.A.6 ✓ SPPP identifies responsible party? Part III.A.7 ✓ SPPP annually reviewed and updated as needed? Part III.A.8 ✓ Inspection Notes The SPPP produced by the facility at the time of inspection was not current (07/25/1995) and was limited in scope. Accordingly, most the SPPP elements could not be evaluated. The last monthly SPPP inspection was dated 12/30/14. Pollutant Sources Note location, quantitative description, design issue, O&M deficiencies (including the nature and extent), and pollutants off -site Load!ng/Unloading Area NCG020818: Raw material is brought to the facility via truck and stored in designated areas. Final roduct leaves via truck. Recycle Pumps N/E Clarifier/thickener NC0000353: Facility had an "ecat" which is a gravity -based vertical clarifier/thickener. NC0000353: Within the processing facilities, several areas where water could exit the building were observed (DSCN0875). Throughout the facilities, water and drains were observed on the Processing Operations floor. The facility stated the floor drains connect to a pipe that connects to the facility W WTP. Behind Plant 4, observed product and water escaping from the building (DSCN0877). NCG020818: Water is applied to roads for dust suppression as necessary. A street sweeper is Dust Generating Activities also used to gather the dust from site. Waste Treatment/Storage/ N/E Disposal Areas NC0000353: Acid was stored within a cemented secondary containment area (DSCN0879). The Liquid Storage Tanks facility stated water within this containment area was pumped back inside the plant. Chemical and liquid storage, NC0000353: Many chemicals, including empty totes, were stored throughout facility. Several drums of product 55 gallon drums were not labeled (DSCN0871). Facility stated that empty totes including within processing are typically picked up once or twice a year. One chemical, labeled 2735—amines, was stored operations over drains within the facility DSCN0873 . Slurry lines N/E NC0000353: Facility personnel stated that vehicle maintenance is contracted out and any used Fueling Stations, Vehicle oil is stored in a container behind maintenance building prior to off -site disposal. The Maintenance, & Cleaning maintenance building appeared clean. NCG020818: Runoff from the vehicle maintenance area goes to a sediment holding pond Sediment & Erosion Controls (DSCN0870) which then discharges to the North Toe River via a corrugated pipe (DCSN0868). Facility personnel stated they had never seen the sediment ponds hold water. NCG020818: Facility personnel stated that a consultant had been hired to update the SPCC plan Spills/Leaks Handing and made several modifications. NCG020818: Uncovered material storage at mine vehicle maintenance shop (see photo Other Pollutant Sources DSCN0869). Inspection Notes 4- OUTFALL, DISCHARGE (WASTEWATER & STORMWATER), & RECEIVING WATER OBSERVATIONS Ouifall, Storm Water Discharge& YES . Recei�in Water NO Description Number & location of discharge(s) / NCG020818: Unable to determine outfall consistency and location based on outfall(s) consistent with the ✓ the SPPP and information that was provided during the inspection. permit(s) Evidence of off -site accumulation of NCO000353 & NCG020818: Large accumulations of sediment were not pollutants observed in receiving ✓ observed in the receiving stream at the sites reviewed during the inspection. water NC0000353 & NCG020818: Observed multiple points of potential Other discharges or potential ✓ unpermitted discharges due to storm water (see photos DSCN0882, discharges off -site (not through DSCN0883, and DSCN0886) outside the facility. Breaks in cement barriers and permitted outfalls) evidence of storm water washout were observed. NCG020818: Discharge was noted from one storm water outfall when there Non -storm water discharge had not recently been rain. The facility stated it was a shared outfall with an observed adjacent business. Inspection Notes The facility processes sand and quartz to extract iron, mica, feldspar and quartz. The facility is covered by two NPDES permits: NC0000353 for wastewater and NCG020818 for wastewater and storm water. NC0000353 has one wastewater outfall that was discharging at the time of the inspection. NCG020818 has six permitted storm water outfalls. NCG020818: Observed multiple storm drains with unknown discharge location on site (see photos DSCN0878 and DSCN0881). NCG020818: Observed orange staining at SWO02 influent and SWO02 effluent. SWO02 outfall was discharging at the time of the inspection (see photos DSCN0889 and DSCN0890). U) rD z n 0 0 0 0 uu Ul (JU iy z n 0 N O 00 Im" 00 (D n O The Quartz Company NC0000353 & NCG020818 (13.S1.201- 13:A DSCN0877: Behind Plant 4, product and water escaping the building. DSCN0875: Hole within building structure, product build-up on floor DSCN0879: Acid storage within secondary containment The Quartz Company NC0000353 & NCG020818 DSCN0871: Unlabeled 55 gallon drums within facility • w - N z N O 00 V W D 3 rD r+ 0 rD CL rD v 0 0 Vo rD N 0- o rD 00 rt o o m 04 � o 3 D v r-F rD v r) rD z o -� O O m O p w L w 9 N Zr) G) 3 O-0 N w O 00 00 'AW 1.� 1yr i f c p Ln rD Z 3 oo fr 00 r+ 00 (D Q .. N' O n r+ =r, rD v � r•r (D �Ln � n O z 00 Q 90 U;• V) O v 3 va rD 0- o � v rt• � o rt z o O O O p w C: Lri ED w -S r+ N z � G) 3 0-0 fV w O 00 N 00 The Quartz Company NC0000353 & NCG020818 DSCN0881: storm drain (near edge of bags) with unknown discharge location. DSCN0889: orange staining at SWO02 influent. � p r+ N cn n Z O O O 00 N O C: O r+ v fD r+ v 0'U z O -� O O (D O jo W Ln LU �I • zo 3 O-0 N O 0 N 00 a44 A ja-eliro A� NCDENR Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Date Received Year I Moth I Da NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must rill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does `legally responsible individual' mean? The person is either: • the responsible corporate officer (for a corporation); D $ 2015 • the principle executive officer or ranking elected official (for a municipality, state, federal or other public agency); _._.. • the general partner or proprietor (for a partnership or sole (raprietbrship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit N I C I S 2) Facility Information: Facility name: Company/Owner Organization: Facility address: (or) Certificate of Coverage N C G 1 0 2 0 7 9 3 Unimin Corporation - Quartz Operation Unimin Corporation 7638 NC Hwy. 226 S Address Spruce Pine NC 28777 City State Zip To find the current legally responsible person associated with your permit, go to this website: huo://I)ortal.ncdenr.orglweb/Ir/sw-permit-contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Andrew G. Bradley First MI Last / 4) NEW OWNER AFFILIATION (legally responsible for the permit): V/ Person legally responsible for this permit: Richard M. Solazzo First MI Last Page 1 of 2 SW U-OW NERAFFIL-25Ju1y2014 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Sr. V.P./Environmental Affairs Title 258 Elm Street Mailing Address New Canaan CT 06840 City State Zip ( 203 ) 966-8880 rsolazzo(dunimin.com Telephone E-mail Address ( 203 ) 966-1977 Fax Number 5) Reason for this change: A result of: © Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, Richard M. Solazzo , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I and rstand that if all required parts of this form are not completed, this change may not be processed. /d— Signature bate PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call 919-707-9220 or visit the website at: http://portal.ncdenr.org/web/Ir/stormwater Page 2 of 2 S W U-OW NERAFFIL-25J UIy2014 North Carolina Department of Environmental Quality Pat McCrory Governor Andrew Bradley Unimin Coporation 258 Elm Street New Canaan, CT 06840 Dear Mr. Bradley: Donald R. van der Vaart Secretary November 16, 2015 Subject: General Permit No. NCG020000 Unimin Corporation Quartz Operation COC NCGO20793 Mitchell County In accordance with your request for a discharge permit received on May 30, 2014, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage (COC). Coverage under this General Permit for this particular facility is granted with the condition that the permittee performs additional sampling requirements as outlined in the amended conditions to the COC. These special provisions were prompted by results of sampling at this facility during the week of June 8, 2015, as requested by EPA Region 4 staff who performed a Compliance Sampling Inspection (CSI) at the end of March 2015. Sample concentrations raised concerns about metals levels in the discharges. The DEQ concluded that more data was needed to evaluate these discharges and potential water quality impacts. The additional provisions for this COC include: 1) In addition to the parameters in NCG020000, sample each stormwater discharge outfall (SDO) quarterly for five metals, fluoride, chloride, and total hardness listed in Table 1 as amended on page 2 of the COC. Benchmark values apply for many of these added parameters, and the permittee must follow tiered responses as outlined in the permit. 2) In addition to the parameters in NCG020000, sample each wastewater discharge quarterly for five metals, fluoride, chloride, and total hardness listed in Table 7 as amended on page 3 of the COC. Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http://portal.ncdenr.org/webAr/ Mailing Address: 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper NCG020793 Renewal COC November 16, 2015 Page 2 These additional parameters include metals and other constituents which may be present or will help us interpret the measurements (such as estimating the amounts of metals that are in dissolved form). The Division will consider the data upon submittal to determine the most appropriate permitting actions. It is possible that this facility will be directed to apply to the Division of Water Resources (DWR) for an individual NPDES discharge permit (or modification of its existing wastewater individual permit) priortothe expiration of this General Permit in 2020. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral, and Land Resources, or permits required by the Division of Water Resources (DWR), Coastal Area Management Act, or any other federal or local governmental permit that may be required. If the conditions as stipulated in the COC are unacceptable to you, you may apply sooner for an individual NPDES discharge permit. If you have any questions concerning this permit, please contact Bradley Bennett at telephone number (919) 807-6378, or Bethany Georgoulias at telephone number (919) 807-6372. Sincerely, a� for Tracy E. Davis, P.E., CPM cc: Toby Vinson, DEMLR Land Quality Section Tom Belnick, DWR Water Quality Permitting Section Stan Aiken, DEMLR Asheville Regional Office RE Linda Wiggs, DWR Asheville Regional Office Kip Tyler, EPA Region IV NPDES Permitting and Enforcement Branch Stormwater Permitting Program Files DWR Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES STORMWATER AND WASTEWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, and the North Carolina Administrative Code in NCAC 15A 02H .0114(b)(1), as amended, Unimin Corporation is hereby authorized to discharge stormwater and wastewater from a facility located at Unimin Corporation Quartz Operation 7638 NC Hwy 226 S Spruce Pine Mitchell County to receiving waters designated as Bear Creek, Little Bear Creek, and the North Toe River, a class C;Tr water in the French Broad River Basin,.in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG020000 as attached, and as amended in pages 2-3 of this Certificate of Coverage. Amended conditions 1. This Certificate of Coverage (pp.1-4) is an enforceable part of the permit. 2. In accordance with 15A NCAC 02H .0114(b)(1), the monitoring program in Part IV Section A, Table 1 Analytical Monitoring Requirements for Stormwater from Mining Activities, and Section D, Table 7 Monitoring Requirements for Wastewater Discharges of this permit are amended as follows: Table 1 Analytical Monitoring Requirements for Stormwater Discharges from Mining Activities Discharge Characteristics Units Measurement Fre uenc 1 Sample Type2 Sample Location3 Wz Benchmark Settleable Solids ml I Quarterly Grab SDO 0.1 ml 1 Total Suspended Solids mg/1 Quarterly Grab SDO 50 mg/1 Turbidity4 NTU Quarterly Grab SDO, U & D4 10 NTU Aluminum, Total Recoverable5 m I Quarterly Grab SDO 0.75 m I Copper, Total Recoverable5 mg/1 Quarterly Grab SDO 0.010 mg/1 Lead, Total Recoverable5 mg/1 Quarterly Grab SDO 0.075 mg/1 Nickel, Total Recoverable5 mg/1 Quarterly Grab SDO 0.335 mg/1 Zinc, Total Recoverable5 mg/1 Quarterly Grab SDO 0.126 mg/1 Total Chlorides mg/1 Quarterly Grab SDO 860 m Total Fluorides mg/1 Quarterly Grab SDO 6 m Total Harness as CaCO3 5 mg/1 Quarterly Grab SDO N A Total Rainfa116 inches Quarterly N A Footnotes: 1. Measurement Frequency: Quarterly (unless other provisions of this permit require monthly sampling) during a measureable stoim event, until either another permit is issued for this facility or until this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three response actions under the previous General Permit, the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or the Division. 2. Grab samples shall be collected within the first 30 minutes of discharge. Where physical separation between outfalls prevents collecting all samples within the first 30 minutes, the permittee shall begin sampling within the first 30 minutes, and shall continue until completed. 3. Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be kept on site with the SPPP. 4. Turbidity must be monitored at the stormwater discharge outfall (SDO). In addition to the SDO, the permittee may elect to also monitor turbidity in the receiving water, directly upstream (U) and downstream (D) of the stormwater discharge outfall or group of outfalls to demonstrate the discharge has not caused a water quality standard violation of turbidity. If SDO turbidity level exceeds the benchmark, and the permittee cannot demonstrate the discharge has not caused a violation of the instream water quality standard, the Division may require the permittee to monitor turbidity up - and downstream as part of a Tier 2 or 3 response. S. Benchmark values apply for these parameters and prompt Tier responses as outlined in the General Permit Benchmark values for metals are based on one half the Final Acute Value (2h FAV), a threshold used to protect against acute impacts to aquatic life. 6. For each sampled measureable storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. 2 I COC No. NCG020793 effective November 16, 2015 Table 7 Monitoring Requirements for Wastewater Discharges in Section D - 1., 2., 3., & 4. Discharge Characteristics Units Measurement Fre uenc 1 Sample Type Sample Location3 Receiving Waters H2 Standard Quarterl 1 Grab E All Total Suspended Solids2, 4 mg/1 Quarterlyl Grab E All Turbidity2,3 NTU Quarterlyl Grab E, U & D3 All Settleable Solids2, 5 ml/1 Quarterlyl Grab E HQW, ORW, SA, SB, PNA, Tr Aluminum, Total Recoverable6 mg/1 Quarterlyl Grab E All Copper, Total Recoverable6 mg/1 Quarterlyl Grab E All Lead, Total Recoverable6 mg/1 Quarterlyl Grab E All Nickel, Total Recoverable6 mg/1 Quarterlyl Grab E All Zinc, Total Recoverable6 mg/1 Ouarterlvl Grab E All Total Chloride6 I mg/1 Quarterlyl Grab E All Total Fluoride6 mg/1 Quarterlyl Grab E All Total Harness as CaCOa 6 mg/1 Quarterlyl Grab E All Daily Flow Rate7 cis Quarterlyl E All Footnotes: 1. The monitoring frequency is quarterly. 2. Except for mine dewatering of clay pits, a grab sample is not required for these parameters from a basin/pond designed to contain or treat mine dewatering wastewater that only discharges in response to rainfall in excess of the 10-yr, 24-hr storm. 3. Sample Location: E - Effluent, U - Upstream, D - Downstream. Turbidity must be monitored at the effluent (E). If effluent levels exceed the Water Quality Standard of the receiving water, the permittee must begin sampling turbidity directly upstream (U) and downstream (D) of the effluent outfall or group of outfalls, in addition to the effluent, upon the next monitoring period. The permittee may contact the DEMLR Regional Office for assistance in determining the best instream sample points. The RO may also advise the permittee to relocate self -established instream sample points if appropriate. 4. All facilities that are mining Industrial Sand are required to monitor TSS and are subject to the TSS limits in Table 8. All other types of mines covered by this permit are also required to monitor TSS, but are not necessarily subject to the TSS limits in Table 8, unless discharge is to HQW, ORW, or PNA waters. 5. Only facilities discharging to waters classified as HQW, ORW, SA, SB, Tr, or PNA are required to monitor for settleable solids. 6. No effluent limitation applies to these parameters. 7. Daily flow rate shall be recorded by a continuous flow measurement instrument Alternatively, pump curves and pump logs may be used as a means to calculate the daily flow rate. 3 I COC No. NCGO20793 effective November 16, 2015 This Certificate of Coverage shall become effective November 16, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, November 16, 2015. 9 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission COC No. NCG020793 effective November 16, 2015 Georgoulias, Bethany From: Georgoulias, Bethany Sent: Monday, November 16, 2015 2:15 PM To: 'Tyler, Kip' Cc: Bennett, Bradley; Davis, Molly; Belnick, Tom Subject: Special COCs for Unimin and Quartz Corp. Issued Attachments: NCG020274_Quartz-Corp_COC.pdf,, NCG020274_Quartz-Corp_Coverietter.pdf,, NCG020793_Unimin_COC.pdf, NCG020793_Unimin_Coverletter.pdf, NCG020818 _Quartz-Corp_COC.pdf; NCG020818_Quartz-Corp_Coverletter.pdf Good afternoon, Kip, The special COCs forthese three mine sites were signed today. Copies of those COCs and cover letters are attached. I have already emailed the permit contacts copies of these, and hard copy packages will go out to them this week with revised monitoring forms to include the additional metals, etc. We will be working with our counterparts in the Division of Water Resources' NPDES Wastewater Permitting program on future permitting actions for these sites over the next 1-2 years. Please let us know if you have any questions. Best regards, Bethany Bethany Georgoulias Environmental Engineer Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethanv.eeoreouliasna.ncdenr.gov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: httn://portal.ncdenr.org/web/Ir/stormwater W- -i"Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Georqoulias, Bethan From: Georgoulias, Bethany Sent: Monday, November 16, 2015 1:54 PM To: jferguson@unimin.com' Cc: Bennett, Bradley Subject: RE: NPDES Permit Renewal NCG020793 for Mining Operation at Unimin Quartz Site Attachments: NCG020793 Unimin COC.pdf, NCG020793_Unimin_Coverietter.pdf, NCG02 Permit Print Package 9 Oct 2015.pdf Importance: High Mr. Ferguson: Attached is the Certificate of Coverage (COC) for this facility that was issued today. This COC contains additional monitoring provisions as a condition of continued coverage under the General Permit for the Unimin Corporation Quartz Operation. Please review the cover letter for more information. The attached permit package includes the General Permit itself, the Technical Bulletin, and monitoring forms. The paper package will be mailed out to Mr. Bradley this week. We need to revise the DMR forms in the standard package for that mail -out because they don't include the extra parameters. I will email you those forms directly when they are ready. If you have any questions, please let us know. Regards, The Stormwater Permitting Program Bethany Georgoulias Environmental Engineer Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethanv. eor oug lias(ai)ncdenr.gov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: http://portal.ncdenr.orp/web/Ir/stormwater W. - -'Nothing Compares -,.` Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Georgoulias, Bethany Sent: Wednesday, October 28, 2015 1:30 PM To: 'jferguson@unimin.com' <jferguson@unimin.com> Cc: Bennett, Bradley <bradley.bennett@ncdenr.gov>; Wiggs, Linda <linda.wiggs@ncdenr.gov>; Aiken, Stan E <stan.aiken@ncdenr.gov>; Vinson, Toby <toby.vinson@ncdenr.gov> Subject: NPDES Permit Renewal NCG020793 for Mining Operation at Unimin Quartz Site Importance: High Mr. Ferguson, As you may know, the U.S. EPA Region 4 personnel from Atlanta, GA conducted a Compliance Evaluation Inspection at this site the week of March 30, 2015. Subsequent sampling was conducted in June as a follow-up to that inspection. NC DEQ has discussed with EPA the concerns raised by those sample results, and we have determined that permit renewal for this facility should be handled differently than in past years. Unimin Corporation requested renewal coverage under the NPDES General Permit NCG020000 for this facility in Spruce Pine, NC, and indicated electronic COC renewal as the preferred option. However, NC DEQ will issue this facility a special Certificate of Coverage under NCG02 that will require additional discharge parameters be measured. We will be sending you a paper renewal package with a cover letter explaining the basis for revised monitoring requirements in lieu of an email with instructions for on-line COC renewal. The conditional COC will allow continued coverage under the General Permit for the time being. Please be on the lookout for this important correspondence in the coming weeks. Regards, The Stormwater Permitting Program Bethany Georgoulias Environmental Engineer Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethanv. georeoulias@ncdenn aov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: http://portal.ncdenr.orgiweb/Ir/stormwater =_ "Nothing Compares...,.. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Georqoulias, Bethan From: Georgoulias, Bethany Sent: Monday, November 16, 2015 1:54 PM To: jeerguson@unimin.com' Cc: Bennett, Bradley Subject: RE: NPDES Permit Renewal NCG020793 for Mining Operation at Unimin Quartz Site Attachments: NCG020793_Unimin_COC.pdf, NCG020793_Unimin_Coverletter.pdf, NCG02 Permit Print Package 9 Oct 2015.pdf Importance: High Mr. Ferguson: Attached is the Certificate of Coverage (COC) for this facility that was issued today. This COC contains additional monitoring provisions as a condition of continued coverage under the General Permit for the Unimin Corporation Quartz Operation. Please review the cover letter for more information. The attached permit package includes the General Permit itself, the Technical Bulletin, and monitoring forms. The paper package will be mailed out to Mr. Bradley this week. We need to revise the DMR forms in the standard package for that mail -out because they don't include the extra parameters. I will email you those forms directly when they are ready. If you have any questions, please let us know. Regards, The Stormwater Permitting Program Bethany Georgoulias Environmental Engineer Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethany.eeorgouliasfa.ncdenr.gov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: http://portal.ncdenr.org/web/Ir/stormwater 0. 'Nothing Compares � Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Georgoulias, Bethany Sent: Wednesday, October 28, 2015 1:30 PM To:'jferguson@unimin.com' <jferguson@unimin.com> Cc: Bennett, Bradley <bradley.bennett@ncdenr.gov>; Wiggs, Linda <linda.wiggs@ncdenr.gov>; Aiken, Stan E <stan.aiken@ncdenr.gov>; Vinson, Toby <toby.vinson@ncdenr.gov> Subject: NPDES Permit Renewal NCG020793 for Mining Operation at Unimin Quartz Site Importance: High Mr. Ferguson, As you may know, the U.S. EPA Region 4 personnel from Atlanta, GA conducted a Compliance Evaluation Inspection at this site the week of March 30, 2015. Subsequent sampling was conducted in June as a follow-up to that inspection. NC DEQ has discussed with EPA the concerns raised by those sample results, and we have determined that permit renewal for this facility should be handled differently than in past years. Unimin Corporation requested renewal coverage under the NPDES General Permit NCG020000 for this facility in Spruce Pine, NC, and indicated electronic COC renewal as the preferred option. However, NC DEQ will issue this facility a special Certificate of Coverage under NCG02 that will require additional discharge parameters be measured. We will be sending you a paper renewal package with a cover letter explaining the basis for revised monitoring requirements in lieu of an email with instructions for on-line COC renewal. The conditional COC will allow continued coverage under the General Permit for the time being. Please be on the lookout for this important correspondence in the coming weeks. Regards, The Stormwater Permitting Program Bethany Georgoulias Environmental Engineer Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethany.geor og ulias(d)nedenr.gov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website:' http://aortal.ncdenr.org/web/Ir/stormwater "Nothing Compares, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Georgoulias, Bethany From: Georgoulias, Bethany Sent: Monday, November 16, 2015 1:37 PM To: Aiken, Stan E Cc: Vinson, Toby; Belnick, Tom; Bennett, Bradley; Pickle, Ken; Davidson, Landon; Wiggs, Linda Subject: Special Certificates of Coverage for Unimin and Quartz Corp Mines - Mitchell County Attachments: NCG020274_Quartz-Corp_COC.pdf, NCG020274_Quartz-Corp_Coverietter.pdf, NCG020793_Unimin_COC.pdf, NCG020793_Unimin_Coverletter.pdf, NCG020818 _Quartz-Corp_COC.pdf; NCG020818_Quartz-Corp_Coverletter.pdf Stan, After a protracted discussion with EPA prior to the renewal of the NCG020000 General Permit for Mining Activities, we have issued special Certificates of Coverage that are "augmented" with additional monitoring for stormwater and wastewater discharged by these three mine/processing operations. Please see the attached cover letters and COCs. We will coordinate with DWR on future permitting steps in the next 1-2 years. It is likely these sites will transition into individual NPDES wastewater permits under DWR after more data are collected and sooner than the GP expiration in five years. For now, they continue to be covered under the NCG02 permit with more monitoring and a base quarterly frequency. The additional parameters include ones that Tom Belnick recommended based on other similar mines permitted through their program and metals that raised concern for EPA during their sampling visits in June. Linda Wiggs with DWR has also been instrumental in helping us through this process. She was present for some of the sampling during EPA's visit, and she has a valuable perspective from both a wastewater sampling background and previous Stormwater Permitting Program experience. Although we have concerns about EPA's sampling approach and some results, the added monitoring under the General Permit will allow DEQ to obtain more data and evaluate a different permitting strategy for these facilities. Everyone - these attachments serve as the CC's indicated in the letter to the other DEQ Central Office and ARO staff. Please include them in the permit files there. (I have additional hard copies for two of the NPDES wastewater permit files here in Central Office that I'll get to Tom Belnick.) If you all have any questions, please let us know. Thanks, Bethany Georgoulias Bethany Georgoulias Environmental Engineer Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethanv.geor oug lias(a),ncdenr.gov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: htttv://aortal.ncdenr.org/web/lr/stormwater sagied p4gj oa pasolosip aq few pue Mel spooaa aggnd eugo-jej qPoN aq� oa aoalgns si ssalppe 31W wo/) pue 01 eouepuodsaajoo I!ew3 —saaedwoJ 6u4yioH,,,.--, Georgoulias, Bethany From: Georgoulias, Bethany Sent: Wednesday, October 28, 2015 1:30 PM To: jferguson@unimin.com' Cc: Bennett, Bradley; Wiggs, Linda; Aiken, Stan E; Vinson, Toby Subject: NPDES Permit Renewal NCG020793 for Mining Operation at Unimin Quartz Site Importance: High Mr. Ferguson, As you may know, the U.S. EPA Region 4 personnel from Atlanta, GA conducted a Compliance Evaluation Inspection at this site the week of March 30, 2015. Subsequent sampling was conducted in June as a follow-up to that inspection. NC DEQ has discussed with EPA the concerns raised by those sample results, and we have determined that permit renewal for this facility should be handled differently than in past years. Unimin Corporation requested renewal coverage under the NPDES General Permit NCG020000 for this facility in Spruce Pine, NC, and indicated electronic COC renewal as the preferred option. However, NC DEQ will issue this facility a special Certificate of Coverage under NCG02 that will require additional discharge parameters be measured. We will be sending you a paper renewal package with a cover letter explaining the basis for revised monitoring requirements in lieu of an email with instructions for on-line COC renewal. The conditional COC will allow continued coverage under the General Permit for the time being. Please be on the lookout for this important correspondence in the coming weeks. Regards, The Stormwater Permitting Program Bethany GeorgouHas Environmental Engineer Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethany.geor og uliasCa ncdenr.¢ov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: htto://aortal.ncdenr.org/web/lr/stonnwater =_ Nothing Compares - Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Georgoulias, Bethany From: Belnick, Tom Sent: Thursday, November 05, 2015 2:46 PM To: Georgoulias, Bethany Cc: Bennett, Bradley Subject: RE: NPDES Permit Renewal NCG020274 for Mining Operation at Pine Mountain M&P Forgot to mention. In the EPA letter dated 9/30/2015 for their recommendations for NPDES Permit NCG020000, they incorrectly stated in Recommendation 2, bullet 2, a minimum of monthly monitoring for toxics and toxicity (citing our 213.0500 monitoring requirements). In truth, toxics/toxicity are separated out from other parameters subject to Monthly Monitoring. Tom Belnick Supervisor NPDES Complex Permitting Unit, DWR North Carolina Department of Environmental Quality 919-807-6390 office tom.beinick@ncdenr.gov 512 North Salisbury Street 1617 Mail Service Center Raleigh, NC 27669 0. Nothing Compares � Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Belnick, Tom Sent: Thursday, November 05, 2015 2:19 PM To: Georgoulias, Bethany <bethany.georgoulias@ncdenr.gov> Cc: Bennett, Bradley <bradley.bennett@ncdenr.gov> Subject: RE: NPDES Permit Renewal NCG020274 for Mining Operation at Pine Mountain M&P Bethany- I took a look at our 6 existing Individual Unimin/Feldspar NPDES permits and offer the following comments with regard to your draft Table 7 Monitoring Requirements for Wastewater Discharges: 1. All our permits have fluoride limits, since fluoride is used in the extraction process. 2. All our permits have chloride monitoring, which is also used in the process. 3. 1 would add monitoring for aluminum, since alum is used sometimes. 4. 1 would add monitoring for nickel and zinc, which was checked as "Believed Present" in some applications, and there are current water quality standards/criteria to run an RPA. 5. I'm not sure of value of monitoring for antimony, arsenic, chromium, copper, iron, lead, magnesium, manganese, strontium, titanium, vanadium, since I'm not clear on what the source of these toxicants would be, some lack water quality standards/criteria to run RPA, etc. 6. If these permits came to NPDES wastewater, we would include a quarterly toxicity test limit which would cover the potential impact of all toxicants present (even if we didn't monitor for all of the above). 7. 1 don't see the basis for the fecal coliform limit to SA water- what would be the source of fecal from a mining operation? 8. All our permits have pH limits without exemption. Effluent Guideline based. In this case it would be water quality -based rather than Overall, the historical issues in North Toe River have been fluoride (used in the process) and instream impairment due to turbidity. Hope this helps, let me know if any questions. Tom Belnick Supervisor NPDES Complex Permitting Unit, DWR North Carolina Department of Environmental Quality 919-807-6390 office tom.belnickna ncdenr.gov 512 North Salisbury Street 1617 Mail Service Center Raleigh, NC 27669 PC. ^i Nothing Compares � Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Georgoulias, Bethany Sent: Wednesday, November 04, 2015 11:22 AM To: Belnick, Tom <tom.belnick@ncdenr.gov> Cc: Bennett, Bradley <bradley. ben nett@ncdenr.gov> Subject: RE: NPDES Permit Renewal NCG020274 for Mining Operation at Pine Mountain M&P Sounds good. Thanks! Bg Bethany Georgoulias Environmental Engineer Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethany.geor og uliasAnedenr.gov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: http://portal.ncdenr.org/web/Ir/stormwater W. '%'Nothing Compares - Email correspondence to and from this address is subject to the North Carolina Public Records Law and maybe disclosed to third parties. From: Belnick, Tom Sent: Wednesday, November 04, 2015 11:10 AM To: Georgoulias, Bethany<bethanv.georgoulias@ncdenr.gov> Cc: Bennett, Bradley <bradlev.bennett@ncdenr.gov> Subject: RE: NPDES Permit Renewal NCG020274 for Mining Operation at Pine Mountain M&P I'll complete by Friday. Tom Belnick Supervisor NPDES Complex Permitting Unit, DWR North Carolina Department of Environmental Quality 919-807-6390 office tom.belnick()ncdenr.aov 512 North Salisbury Street 1617 Mail Service Center Raleigh, NC 27669 fc. ---Nothing Compares -- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Georgoulias, Bethany Sent: Tuesday, November 03, 2015 2:39 PM To: Belnick, Tom <tom.belnick@ncdenr.gov> Cc: Bennett, Bradley <bradlev.bennett@ncdenr.Rov> Subject: FW: NPDES Permit Renewal NCG020274 for Mining Operation at Pine Mountain M&P Importance: High Hi Tom, Have you all made any headway on what preferred parameter list we should include in our "special" COCs for Unimin and Quartz Corp sites in Mitchell County? We will need to issue them coverage as soon as we can since the general permit became effective at the beginning of October. Thanks! Bg Bethany Georgoulias Environmental Engineer Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethany.geor oug liasAncdenr.eov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: http://portal.nedenr.org/web/ir/stormwater We—"Nothing Compares,..` Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Georgoulias, Bethany Sent: Wednesday, October 28, 2015 1:30 PM To: 'stodd.mickleborough@thequartzcorp.com'<stodd.mickeeborough@theouartzcorp.com> Cc: Bennett, Bradley <bradlev.bennett@ncdenr.gov>; Wiggs, Linda <linda.wiggs@ncdenr.gov>; Aiken, Stan E <stan.aiken@ncdenr.gov>; Vinson, Toby <tobv.vinson@ncdenr.gov> Subject: NPDES Permit Renewal NCG020274 for Mining Operation at Pine Mountain M&P Importance: High Mr. Mickelborough, As you may know, the U.S. EPA Region 4 personnel from Atlanta, GA conducted a Compliance Evaluation Inspection at this site the week of March 30, 2015. Subsequent sampling was conducted in June as a follow-up to that inspection. NC DEQ has discussed with EPA the concerns raised by those sample results, and we have determined that permit renewal for this facility should be handled differently than in past years. The Quartz Corp requested renewal coverage under the NPDES General Permit NCG020000 for this facility in Spruce Pine, NC, and indicated electronic COC renewal as the preferred option. However, NC DEQ will issue this facility a special Certificate of Coverage under NCG02 that will require additional discharge parameters be measured. We will be sending you a paper renewal package with a cover letter explaining the basis for revised monitoring requirements in lieu of an email with instructions for on-line COC renewal. The conditional COC will allow continued coverage under the General Permit for the time being. Please be on the lookout for this important correspondence in the coming weeks. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 Science and Ecosystem Support Division Field Services Branch a 980 College Station Road Athens, Georgia 30605-2720 September 25, 2015 4FSB MEMORANDUM SUBJECT: Unimin Corporation 7638 S Highway 226 Spruce Pine, NC 28777 SESD Project ID: 15-0342 FROM: Come ll Gayle, PE Enforcement Section ly THRU: Mike Bowden, Chief Enforcement Section TO: Kip Tyler Environmental Engineer & Enforcement Officer NPDES Permitting and Enforcement Branch Water Protection Division Attached is a copy of the NPDES Compliance Sampling Inspection Report for the Unimin Corporation � 1pn Spruce Pine, North Carolina. This report has not been distributed. Please forward copies of the report to the appropriate parties. If you have any questions, please contact me at (706) 355-8643, or email me at GAYLE.CORNELLna.EPA.GOV. Attachment -XNVZS A I'IVNOIINA LNI ADVJ SIH,I. United States Environmental Protection Agency Region 4 Science and Ecosystem Support Division 980 College Station Road Athens, Georgia 30605-2720 J��� ED S 7-,4,,, yv Z w 0 Q Unimin Corporation NCGO20793 Compliance Sampling Inspection Report 7638 S Highway 226 Spruce Pine, NC Inspection Date: June 11, 2015 SESD Project Identification Number: 15-0342 Requestor: Kip Tyler Environmental Engineer & Enforcement Officer NPDES Permitting and Enforcement Branch Water Protection Division USEPA — Region 4 61 Forsyth St. SW Atlanta, Georgia 30303-8960 Project Leader: Cornell Gayle, PE Enforcement Section Field Services Branch Science & Ecosystem Support Division USEPA — Region 4 980 College Station Road Athens, Georgia 30605-2720 SESD Project Identification Number: 15-0342 Page 1 of 42 Title and Approval Sheet Title: Unimin Corporation Compliance Sampling Inspection Report Approving Off Mike Bowden, Chief Enforcement Section Field Services Branch SESD Project Leader: Cornell D. Ga E Enforcement Section Field Services Branch SESD Project Identification Number: 15-0342 Date �-aslS�- Date Page 2 of 42 COMPLIANCE SAMPLING INVESTIGATION REPORT UNIMIN CORPORATION NCG020793 SPRUCE PINE, NORTH CAROLINA I. INTRODUCTION On June 11, 2015, representatives of the U.S. Environmental Protection Agency, Science and Ecosystem Support Division (USEPA- SESD), conducted a Compliance Sampling Inspection (CSI) at the Unimin Corporation Quartz Mine NCG020793 in Spruce', Pine, North Carolina. The CSI was performed at the request of the Water Protection Division, EPA Region 4. The CSI was conducted to support an NPDES Compliance Evaluation Inspection, which was conducted the week of March 34th, 2015 by the EPA Water Protection Division (WPD) personnel from Atlanta, Georgia. The primary focus of this investigation was to sample all permitted outfalls that were discharging. Personnel who participated in the Diagnostic Evaluation: Name Organization Telephone Cornell Gayle USEPA 706-355-8643 Louis SaIguero USEPA 706-355-8732 Nathan Mangle USEPA _ 706-355-8642 Linda Wiggs NCDNR 828-296-4500 Steve Wilson i Unimin Corp.t -- I I AW11 iJ J,113El:14 SESD sampled seven locations across the mine. In -situ measurements included temperature, pH, turbidity, and dissolved oxygen which are included in Table 1. Samples were analyzed for Total Recoverable Metals, Total Suspended Solids (TSS), Total Dissolved Solids (TDS), and hardness (as CaCO3). III. DISSCUSSION OF FIELD ACTIVITIES The objective of the SESD investigation was to collect samples corresponding with NPDES permit NCG020793. Due to time constraints the samples were not taken within 30 minutes of a rain event as required by the permit. Rainfall data from the site is included in Table 2. Based on authoritative sampling design, SESD sampled seven locations across the mining site. These locations had sufficient flow to collect representative samples. Figure 1 displays the locations. GPS coordinates are included with the photos in Appendix A. All photos were taken by Cornell Gayle. All samples were grab samples. Samples were collected at the end of the respective discharge pipes directly into 1 L wide mouth polyethylene bottles. The discharge pipes drain runoff from SESD Project Identification Number: 15-0342 Page 3 of 42 ZVJo t aopd ZbCO-S l :aogwnN uoi;u331;uapl;oafwd QSgS sadid3o pua ay; lu pa;oalloo aiam salduips lIY suouvoo-I SuildumS :I aaa!3 •sampaooid QSgS a;pudoiddu ay; flulsn paniosaad puu poloollm aiam s;uauiamsuoui pun saldums lly •a;is uo sia;auwmd Suunsuom pup oldums u 2uc;oallo3io; pa;dnpu lamu;uoo ouol6g1afilod q;nom aplm -I I u ul io adid;uanlja ag; molaq food u o;u! Al;oomp posiamgns apuos p;pp pin UQ]jLIj aiam s;uauiamseam n;ls-ul suolsuamIp ul pauun gonlm spuod uoi;oalloo IV. RESULTS OF ANALYSES Table 1 lists the identification methods of the samples collected. Table 2 lists the daily rainfall totals during the inspection period. The daily totals are taken from midnight to midnight. No rain had fallen on June 11 through the sampling period. The green marker (033 - Unimin Rain Gauge) in Figure 1 indicates the location of the rain gauge with respect to the sampling locations. Table 3 lists the in -situ measured parameters. There is no sample labeled UNI 04. Samples were collected using wide mouth plastic 1 L bottles. Table 2 contains sample identifications and descriptions. Table 1: Sample Identification Map 1D _ _ Latitude - Longitude - SESD Sample. ID __ _- - Outfall 30 35.93586 -82.0843 UNI-01 HAW4 31 35.93867 -82.0837 UNI-02 HAWS 32 35.93947 -82.0795 UNI-03 HAW3 34 35.93377 -82.1020 UNI-06 #6 35 35.93422 -82.1034 UNI-07 #7 36 35.93446 -82.1051 UNI-05 #5 37 35.93876 -82.1069 UNI-08 #8 Table 2: Rainfall data for the June 7-10, 2015 Date Rainfall (in) 6/7/15 0.00 J- - 6/8/15 0.24 - 619/15 _ --0.35 - ---- 6/10/15 0.28 Table 3: In -situ Measurements. SESD pH Conductivity Temp Turbidity Dissolved Oxygen Sample ID S.U. PS/cm °C NTU mg/L UNI 01 7.20 177 21.26 16.3 7.48 UNI02 7.83 145 18.84 13.2 8.66 UNI03 7.55 86 24.76 43.9 7.01 UNI06 7.83 108 23.49 26.7 7.80 UNI07 6.85 315 18.39 20.6 7.24 UNI05 7.48 453 26.13 6.5 6.87 UNI08 7.63 318 24.65 6.29 6.29 SESD Project Identification Number: 15-0342 Page 5 of 42 Table 4: Summary of SESD Results. For complete analytical results see Appendix C. - Sample ID UNI01 UNI02 UNI03 UNI05 UNI06 UNI07 UNI08 Sample 6/11/15 6/11/15 6/11/15 6/11/15 6/11/15 6/11/15 6/11/15 _ Date 14:00 14:30 15:00 17:00 15:50 16:00 16:50 Analyte Units Hardness (as CaCO3) mg/L ^ - - 76 43 28 130 45 -- 96 ----- --__ . — 110 _._ -- - - Total Dissolved mg/L 110 100 77 270 76 200 190 Solids Total Suspended mg/L 7.4 < 4.0* 12 < 4.0" 6.6 4.8 < 4.0* Solids A summary of the metals analytical data, and total dissolved metals calculations, are included in Appendix B of this report. V. RESULTS OF QUALITY CONTROL SAMPLES Results of quality control analyses are contained in the Laboratory Analytical Reports in Appendix C, and are acceptable for the purposes of this investigation. VI. METHODOLOGY Field activities were conducted in accordance with the Region 4, SESD Field Branches Quality System and Technical Procedures. Specific field procedures applicable to this investigation included the following: Global Positioning System, SESDPROC-110-R4 Logbooks, SESDPROC-010-R4 Field pH, SESDPROC-100-R3 Field Specific Conductance, SESDPROC-101-R5 Field Temperature, SESDPROC-102-R4 Field Equipment Cleaning and Decontamination, SESDPROC-205-R2 Field DO Measurement, SESDPROC-106-R3 Surface Water Sampling, SESDPROC-201-R3 The SESD laboratory is accredited by the ANSI-ASQ National Accreditation Board/ACLASS for ISO/IEC 17025. The SESD Field Branches are accredited by the ANSI-ASQ National Accreditation Board/ACLASS for ISO/IEC 17025 for Forensic Testing. ' Below minimum reporting limit. SESD Project Identification Number: 15-0342 Page 6 of 42 ZV 30 L 029cl Zfi£0-S I :aagwnM uoilvog!luopl loafoid QSgS slaagS ale([ iga.jAigu,V — j xipuaddV fautumnS slujaW — g xipuaddV sgdv.i2o4oq j uoi8214SaAuj 2uijdtuBS QSaS —V xipuaddV Zfi£0-S I :aaqumN uotlnoUlluopl loafoid QSaS sqdv.i2ologa uouvgusanui 3m dwvS QSaS — V xipuaddV V xipuoddV Appendix A Picture Name DSCN1072.JPG Latitude 35.935873 Longitude-82.08424 Comments Station ID UNI 01. Facility ID HAW4. Frogs and tadpoles were present. The sample was taken at the end of the concrete culvert. Picture Name DSCN 1075.JPG Latitude 35.939623 Longitude-82.08378 Comments Station ID UNI 02. Facility ID HAWS. Sample was taken from flow from corrugated metal pipe.. This dicharge joins with the HAWI discharge and continues down the mountain as a combined flow. Picture Name DSCNl079.JPG Latitude 35.939433 Longitude-82.07953 Comments Station ID UNI 03. Facility ID HAW3. The sample was taken at the end of this 36 inch corrugated metal pipe. SESD Project Identification Number: 15-0342 Appendix A Picture Name DSCN1088.JPG Latitude 35.934145 Longitude-82.10162 Comments Station ID UNI 06. This discharge went from a trickle to the flow photographed in a pulsing manor. This pipe has a diameter of approximately 24 inches. Picture Name DSCN1092.JPG Latitude NO DATA Longitude NO DATA Comments Station ID UNI 07. The pool beneath the discharge pipe was orange in color. The sediment was powdery and settled quickly. The sample collected from the 18 inch corrugated metal pipe was clear water. Their was sufficient tree cover to block the GPS signal for the camera. Picture Name DSCN1095.JPG Latitude 35.934387 Longitude-82.10504 Comments Station ID UNI 05. This sample was collected at the end of the 24 inch corrugated metal pipe. SESD Project Identification Number: 15-0342 Page 10 of 42 Appendix A Picture Name DSCNI101.JPG Latitude 35.938772 Longitude-82.10693 Comments Station ID UNI 08. Sample collected at the end of a 24 inch corrugated metal pipe. SESD Project Identification Number: 15-0342 Page 11 of 42 Zi, Jo Z I a5lad ZtPEO-S I :joquunN uoilvogiauopI joafoid QSSS SjutumnS sivlajg — g xlpuaddV g xipuoddV Appendix B Table B.1— Total Recoverable Metals Analytical data summary. Summary of analytical data for metals which were detected above the minimum reporting limit. For a complete listing of analytical data see Appendix C. Flags are explained in the footnote below.t - Sample UNI01 UNI02 UNI03 UNI05 UNI06 UNI07 UNI08 ID Sample 6/11/15 6/11/15 6/11/15 6/11/15 6/11/15 6/11/15 6/11/15 Date 14:00 14:30 15:00 17:00 15:50 16:00 16:50 Analyte Units Hardness (as mg/L 76 43 28 130 45 96 110 CaCO3)_.._ _- 1700 1700 < 100 Aluminum ug/L 800 0 800 J,O J 0 190 J90 J,0 190 J90 U,J,QC- ' S ----__-_----------__—_-------------------------------------__-------- - -- ---------------- ------ ------------------ Barium ug/L 15 18 23 53 11 72 41 Calcium ug/L 16000 11000 6500 35000 14000 29000 35000 Iron ug/L 550 410 1700 500 900 2400 1100 Lead ug/L 1.2 < 1.0 U 2.0 < 1.0 U 1.4 < 1.0 U < 1.0 U - - - - _ _-------- - - ---- ---- - - -- ---- - - ----- - -- - - --- _ ._- - - - ---- - _Magnesium_ ug/L 9000 4100 _ _28_00 10000_ 2400_ _ _5_600 5800_ Manganese ug/L 400 J90 17 J,O 350 J,O 910 J,O 230 J,O 1900 970 J,0 Potassium _ ug/L i 1400 2400 2100 �3500 1100 2200 3200 J,O J,O J,O J,O _ J,O J,O J,O Sodium ug/L 4800 5500 3300 31000 1300— 24000 16000 _ _ J,O J,O J,O J3,0 J,O _ J,O _J,O Strontium — ug/L 72 53 — 38 340 — 14 v200 280� Titanium ug/L 26 16 79 < 5.0 U 21 < 5.0 U < 5.0 U Zinc ug/L < 10 -U < 10 U < 10 U 69 31 < 10 U 47 t U - The analyte was not detected at or above the reporting limit. J - The identification of the analyte is acceptable; the reported value is an estimate. QC-5 - Calibration check standard less than method control limits. O - See full analytical report for details. SESD Project Identification Number: 15-0342 Page 13 of 42 Appendix B Table B.2 - Total Dissolved Metals calculation from Total Recoverable Metals analytical data. The following table summarizes the total dissolved portion of the total recoverable results. These values were solely calculated using the US EPA Office of Water's The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion report. The data is calculated using the information on pages 3 and 4 of The Metals Translator report. This method is not included in the SESD Laboratory Operations and Quality Assurance Manual (LOQAM), or Standard Methods 22nd Ed. and therefore is not included under the ISO 17025 accreditation that SESD holds. Symbols are explained in the footnote below.: Sample UNI UNI UNI UNI UNI UNI UNI ID O1 02 03 05 06 07 08 Hardness (as CaCO3) mg/L 76 43 28 130 45 96 110 Lead ug/L 1.00 < 0.91 1.95 < 0.75 1.27 < 0.80 < 0.78 Chronic Zinc ug/L < 9.86 < 9.86 < 9.86 68.03 30.57 < 9.86 46.34 Acute Zinc ug/L < 9.78 < 9.78 < 9.78 67.48 30.32 < 9.78 45.97 : < - The total recoverable portion was not detected at or above the reporting limit. SESD Project Identification Number: 15-0342 Page 14 of 42 ftA UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER N �e �i 61 FORSYTH STREET �+�� ATLANTA, GEORGIA 30303-8960 SEP 0 3 2015 Mr. Toby Vinson Chief, Land Quality Section Division of Energy, Mineral, and Land Resources North Carolina Department of Environment and Natural Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Review of Draft National Pollutant Discharge Elimination System General Permit for Non - Metallic Mineral Mines, NCO020000 Dear Mr. Vinson: On June 5, 2015, the above referenced National Pollutant Discharge Elimination System (NPDES) draft general permit (GP) and supporting documents were received by the U.S. Environmental Protection Agency Region 4 from the North Carolina Department of Environment and Natural Resources (NCDENR). We have completed our review of the draft GP and supporting documents and are providing comments in accordance with Section IV.B.3 of the North Carolina/EPA Memorandum of Agreement (MOA) and 40 Code of Federal Regulations (CFR) § 123.44(a). The EPA and NCDENR have worked together to resolve many issues in the draft GP. The NCDENR has committed to: revise the notice of intent to be more consistent with NC's antidegration policy, add questions to the notice of intent that will more clearly identify the outfalls and receiving streams, include conditions in the GP to protect sensitive streams, and clarify definitions for wastewater and stormwater. These are significant improvements and we commend NCDENR's efforts to provide further additions and water quality protections to the GP. It is in this context that we recommend additional measures (see enclosure) for your consideration. The EPA remains concerned that discharges from facilities covered by this GP may cause environmental impacts. The EPA's recommendations relate to this draft GP, which covers 424 mining facilities, are described in detail in the enclosed attachment. We recommend the GP contain effluent limits and monitoring frequencies as stringent as necessary to ensure that the proposed discharges will not cause or contribute to a violation of numeric or narrative water quality standards (WQS), as required by the Clean Water Act § 301(b)(1)(C), 40 CFR § 122.4((a) and (d)), and 40 CFR § 122.44(d)(1). Additionally, our recommendations take into consideration the effluent and in stream data collected by the EPA from three facilities currently covered under this GP. We request that the NCDENR consider these recommendations and revise the draft GP and fact sheets to address them before issuing the final GP. In accordance with our MOA, we also request that you provide a response to our comments and to any public continents you receive. If substantial changes to the GP are made beyond our recommendations, we ask that you provide the proposed GP to us prior to final issuance for our review. Please let me know if you have any questions or concerns. If you have any Intemet Address (URL) • http:/Avww.epa.gov Reayded/RecyclaMe • Primed witty Vegetable Oil Based Inks on Recycled Paper (Minimum 3D% Pbstconsumeo questions, please call me at (404) 562-9610 or have your staff contact Mr. Kip Tyler of the NPDES Permitting and Enforcement Branch at (404) 562-9294. Sincerely, Denisse D. Diaz, Chief NPDES Permitting and Enforcement Branch Water Protection Division Enclosure Recommendations for NPDES permit NCG020000 The EPA collected effluent and in -stream data from three facilities (NCG020274, NCG020818, and NCG020793) covered under this GP in June of 2015. The water quality data revealed concentrations of copper, lead, and zinc that may cause or contribute to exceedances of NC current WQS. The data also shows that certain metals concentrations may cause or contribute to violations of NC's proposed WQS (that are more stringent than the current WQS for certain pollutants) or EPA's recommended criteria. The EPA believes that a reasonable potential analysis should be conducted using this data and other relevant information to properly assess the risk of exceeding NC WQS for metals at these facility's outfalls. If reasonable potential exists for these facility's discharges to cause or contribute to an exceedance of any WQS, the EPA would expect these facilities be covered under individual NPDES permits. The presence of metals in this effluent data may be indicative of a problem industry -wide or a problem within an industry subcategory. In order to fully understand the potential concentrations of metals present in this industry's discharges, the EPA and NCDENR recognize the need for additional testing of effluent and receiving streams for metals from facilities covered under this GP. The EPA and NCDENR will work together to determine how to obtain more industry -specific water quality data for metals. A reasonable potential analysis is required after the collection of more water quality data from the industry in accordance with 40 CFR § 122.44(d)(1). If reasonable potential is found for the discharges to cause or contribute to WQS exceedances in the results of the additional data collected, the EPA encourages the NCDENR to include water quality -based effluent limits applicable to the industry or industry subcategory as required by 40 CFR § 122.28(a)(3). 2. The monitoring frequency for all wastewater parameters is twice per year. The monitoring frequency for all stormwater parameters is semi-annually until a tier two action is required. The EPA is concerned that this draft GP may not include monitoring frequencies necessary to capture an accurate scope of pollutant concentrations in the effluent pursuant to 40 CFR § 122.48. Additionally, the EPA is concerned that the information in the fact sheet does not support a semi-annual monitoring frequency. For the reasons described below the EPA recommends that the final GP contain monthly monitoring frequencies for all stormwater and wastewater parameters. • The quarterly monitoring effluent data reported for some facilities are exceeding multiple pollutant benchmarks and limitations. Facilities with problems achieving compliance should generally be required to perform more frequent monitoring, not less frequent monitoring, to assess noncompliance. • The minimum monitoring frequency for mining discharges is provided in North Carolina's WQS. These regulations specify a minimum monitoring frequency of monthly for turbidity, seattleable matter, total suspended solids (TSS), pH, toxics, and toxicity for mining facilities that are within standard industrial classification 1400-1499 (15A NCAC 02B.050B). The GP covers mining facilities that are in standard industrial classification 1400-1499. • Semi-annual monitoring frequencies would make it difficult to apply and enforce the maximum daily and monthly average limits. 3. The North Carolina WQS for TSS limits wastewater discharges to 10 mg/L in trout waters (TR) and 20 mg/L for High Quality Waters (HQW). The draft GP has a benchmark value of 50 mg/L TSS for stormwater outfalls that discharge to TR and HQW. While the WQS for TSS is applicable to wastewater, it does not preclude the NCDENR from using best professional judgment to apply a more protective benchmark for stormwater discharges. The EPA suggests that the GP include stormwater benchmark levels of 10 mg/L and 20 mg/L to waters classified as TR to HQW, respectively. 4. The North Carolina WQS for turbidity is connected to the background condition in the stream (15A NCAC 02B .0221(21)). The draft GP requires turbidity monitoring at the stormwater discharge outfall or directly upstream and downstream. The EPA is concerned that without the mandatory collection of both effluent and in -stream turbidity concentrations, it cannot be known if a violation of the benchmark criteria is occurring. The EPA suggests that final GP contain turbidity monitoring in the effluent and in -stream samples for wastewater and stormwater discharges. 5. The currently effective GP requires settleable solids benchmarks for stormwater and limits for wastewater. The seattleable solids limits for wastewater are being removed from the draft GP. North Carolina's WQS support seattleable solids limits on certain sensitive waters (15A NCAC 02B .0221 and .0222). The EPA recommends that seattleable solids limits apply to wastewater discharges to sensitive waters. A 6, LA NCDENR (North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 2, 2011 Mr. Andrew G. Bradley, SVP Environmental Affairs Unimin Corporation 258 Elm Street New Canaan, CT 06840 Dear Mr. Bradley: Dee Freeman Secretary Subject: General Permit No. NCG020000 Unimin Corporation Quartz Operation COC NCG020793 Mitchell County In accordance with your application for a discharge permit received on August 19, 2011, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This general permit allows the discharge of stormwater and certain types of wastewater from your facility. In your application, you specified that only mine dewatering water would be discharged from this facility. If separate point -source discharges of stormwater occur (i.e., stormwater not combined with mine dewatering water), you will be required to adhere to the conditions in this permit for stormwater discharges. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Jennifer Jones at telephone number (919) 807-6379. Sincerely, ORIGINAL SIGNED BY BETHANY GEORGOULIAS for Coleen H. Sullins Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NorthCarolina Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91�' 807-63C ' 1 FAX: 919-807-: 4941 CL!_omer Service: 1- 77-623 :?48 Nahrully Internet: wr rlmatc rquality.org An Equal Opportunity \ ! firmativeAction Ltriployer Mr. Andrew G. Bradley, SVP Environmental Affairs Unimin Corporation Quartz Facility—NCG020793 September 2, 2011 cc: Asheville Regional Office, Chuck Cranford Unimin Corporation, Mr. Jeff Ferguson, E&HS Supervisor, P.O. Box 588, Spruce Pine, NC 28777 Central Files Stormwater Permitting Unit Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020793 STORMWATER AND MINE DEWATERING DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Unimin Corporation is hereby authorized to discharge stormwater and mine dewatering waste water from a facility located at: Unimin Corporation Quartz Facility 7638 NC Highway 2265 Spruce Pine Mitchell County to receiving waters designated as North Toe River, Little Bear Creek and Bear Creek, all class C, Tr waters in the French Broad River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective September 2, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 2, 2011. ORIGINAL SIGNED BY BETHANY GEORGOULM for Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission UC l4p:)ol A4111:) ej (wse8 aaAlN peoa 8 4ouaazl) 90-£0-b0 : uiuase IId :sse ID* G qnS aani ao raalS ££t'fi T *aaaD aeae al r1 '�a3a� aea �j 14-PoN pue 8 :sureaa4S 6uinlaoa�l S Ila4o4!W :A4unoo M „SO ,90 oZ9 :opn4!6uoj N „SO ,9S oSF :apnq!4el uol�paad �N 'auld a�nadS u •. � � �pnb - uo14eaodao� u�ual t! t ;. L ■�� £6,1OZOJ • � ti ~�--' � � � � ���,` • �,� � � • ' I TV �- ^ t' •' � •`� ram;• � �.�.. 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'�`��'r�. � �11.,� .r'� .,� �,►,�.� ��rr +;, '� �:� r �f�'•c��✓_,..--�� ...r�,,;• �`�'�,.,� /�� 1 ...�!. a ��t t � ,. '� ��1\ `�. 1 Central Files: APS SWP 09/01 /11 Permit Number NCG020793 Program Category NPDES SW Permit Type Mining Activities Stormwater Discharge COC Primary Reviewer jennifer.jones Coastal SW Rule Permitted Flow Permit Tracking Slip Status Project Type In draft New Project Version Permit Classification COC Permit Contact Affiliation Facility Facility Name Major/Minor Region Unimin Corporation Quartz Operation Minor Asheville Location Address County 7638 NC Hwy 2265 Mitchell Spruce Pine NC 28777 Facility Contact Affiliation Steve Wilson 7638 NC Hwy 2265 Spruce Pine NC 28777 Owner Owner Name Owner Type Unimin Corporation Non -Government Owner Affiliation Andrew G. Bradley Affairs Environmental VP 258 Elm St New Canaan CT 06840 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance Obbn o ice Issue Effective Expiration 05/12/11 06/14/11 q ar r t I 11 2 /1 t Regulated Activities Requested/Received Events Mine dewatering RO staff report received 08/10/10 Mining activities - stormwater discharges RO staff report requested 06/15/11 Additional information requested 08/17/11 Additional information received 08/19/11 Outfall 001 Waterbody Name Stream Index Number Current Class Subbasin Bear Creek 7-2-46 C;Tr 04-03-06 E C.CRHICAL WTHIN 24 HODEM O.YR6dT ARTHIN 5 NMKINfi CANS) Blythe Construction Eroelu).rdrol Inspection Report U5.601 Dei Build ITEM LINE STATION LICIRT ITEM gscounWCWRECTNEACTIOII C ORN i C. INSPECTM L I ... 0-61 R EINSTALL CHECK OPM1 NEEDS GRADING I50DN CET POTSrPASH ON RIGHT SIDE. % I 5162M8 PRESSMMCfINEY SP"OD HER CHECK DAM AT PIPE OL1LET, 5 16 2008 PACACA MCELNEY MTNWAV i C.... % 5 I6 200, PRESSON MC LIMA, L .1... AT BALN.1. TO RE CLEWED ME, % 51620Oa SHEA.Mavoli L 156i50 EX LEAPWIARE CLOTH Ai8ME2 It SIRN,lel. PRESSgI YCELMY L 1171.00 ADD OX NEEDS STONE. X 11LILILIMENE FREMOSIAMID., L 195"00 YD Pq NVDPIARE CIOTN AT 00R % 5162008 PRESSWMCLNEY 211.5 MED FORIHI PIRICES MATIR TO DOW T. IT. 5162Dui MfSSONNICIT. L illl.l. RL IML MAKETHE CHECK DAN ON RIGHT MDE OF OUTLET. AM SILT FENCE FROM IT SIDE TO EDGE. IT SlIGNERE. A65ON MCELNEY L 348.50 CLIAN WiARFA 1H iRONi Of BAfnE 5162008 FRFSSLNIMCEIWEY 11 ♦ THE SHOULDER SO THAT MAT .INTO THE 6WN. % 5 DE 0 SSM,.IV. 56. D A. A. RAF PAD. % SID.1200. PENESSOMILECIESERE, L 1".. REPAID A 5 6 PR 1SON M[E wEv 1 382.00 MESS MI IgIQ SLM SO IT MILL MAIN. INSTALL A PERMANENT DITCH. % 5162DN, PPES50NMCELNEY I 371.50 ADD LINED FMSME PROTECTION. 5162WP MESSOIIMCEIMEY 323.60 lD STABILIZE MODS AN. AO AE.Ff CLOTH. % SIfi2008 PRSSONMCELWEY 1 370.00-390.00 Ad) CHKR DAM DITCH AND GMOE. % SIfi2W8 PRESSOXMCFIMET L 381.50 NED A. STONE, 5 6 2006 PRESSOMMCn MfY AOI.00-398.W DRESS HOPES SO WATEROMINS i00A11X. MCELMtV AO2.W-19P.00 1. ORDER, CAM gTCN. 516200R MESSONMCHMEDC 112.10 AM DIESSRSON DITCH TO BALK, X 5162WB FEESSMNC.. VfRF IONS SOTMF DRAINS ARE HSFFNI. 5163008 MIDIATY II D m1 N..L.�1IRVCI UM1F INI kI. . I61EnneAll III S10N M WE Isnort m¢aur snl l[NCP.fiDNm. 5 Is200a PRESS."MCeNarllmu .IS T RT SCSI Luf BAsa AT SITE I ADD CHECF DAM ON RIGHT LINE oI SASH RELIES eASIN 'NO SII T FENCE I SIINI2FTA PRESSCNIYCfL£IIIIOttf R EOInC SEDI1C11 N115RF lII[R[If N 5 fiIYWa PPEISFIN MC4LWFY IIOttE I. P 1r 1EFD AID MISS SIOPFS. 5 2W L R PPFSSDN MCE. . Y NOLI L 2:I.10 SL, It,ED, F It, MIT Ill., AFO11D xDtf ON ROW SIDE Y S118200R M ILEGA.11HAFYNIN, IT 230, Ni SO111H ISMINAT GT PIPES SHARE Fit TER FABRIC ED WILYB NIHM LASH AND MILLI. AM PINS ED l,HHI 11111 BARI IRFA1. EXTEND SIFT III AS;l.;l00tl PPfSSW 4Cl MtT 110YLE C. FW )IAKF$TO {OIS HA 'ERA, f.1200n pNESSMINGFLWEY/110112 _ OIt.S1 MArFPIAI. S 1 0 1SON LN: W V 031E t [iB•.5 PT �_ AS- PIPE Cl SS10 SLOPE AT END OF PIPE. SEED UGMES RIGHT AROUND % 518200R IAI1MttAl..NEY1101 slli3 FT GAPS ILEAEIN I'll 1'ENCI AXD I'ABEl. 1 Y 111.21. PRESSINI. RMEYIIll'a )li[]I3 .DEM4NX11I 5E6200A PR(IGNMCEIWEV.11111 t 020-<2M1 Ri DRESS N.O SEE➢. X 5 LEIL P PRESSONINC IMET:I4Q%I ZS ' ". 0; 0. ED SII T EE SCE. AT PIP N 11. CM3Z. 3110 M 5Ill 1200N PFX,CAMCnvMYLHDTSF SWTII PNASE-1..W TO 125.W NM3I PRAY-1RS.SO TO N0.00 AM FNAA.N0.50 i0 A..W NMI. PHASE.628.1O TO SISI mcm Blythe Consiniciion,Inc. A Huhha2N Group CURNEANI dVW V3ZIV IVN3N avdsm3e/zisvna NINi ulwlu NO 0 r -g,ugq .d OMN N!d,poiS du9!c1 Hi Jeff, ,vow/ - > >I had a couple of questions about the data you sent me - if you could answer them... >You seem to have monitored monthly for outfall 002- but that didn't seem to be a requirement of the permit - only annually. Outfall 002 is the same as HAW1 Now they have 5 different ponds. HAW1 is mineeewatering and stormwater All stowrmater going to HAW2 and 10-15 acres going to HAW2 go to hawl. 002 is just mine dewatering itself. Then it gets commingled with HAW1 in the pond (HAW1). He is taking 002 from before it gets to HAW3 - just being built HAW5 - just being built HAW2 - controls HAW4 - it is officially a dam. It has not discharged to his knowledge. The NPDES WW permit 001 (plant primary discharge - not on my maps) and 002 (basically HAW1 = Stor�wmater from HAW2 and 002 mine dewatering ww) are then the only outfalls for _. Everything reports to Hawl from Haw2. Across the street, there are SC05, 05, 07, 08 PLT2, 3, 4, 5 PLT3 - they had a bunch of sand and 2-3 truckloads of sand and he had them monitor it - but normally they are employee parking. PLT2 - comes down and goes across the river, the dumptrucks go across those -[I notified he will want to be careful of TSS with that]. PLT1 - totally interally draining PLT4 - completely undisturbed. PLT5 - completely undisturbed. 07 0 Ch Y K ❑ G r z z z c OI � N s O O O O V V V O U w o w a c o c o b o z c N u u z e a � u Y r rs z� c o U � O > Z O U G O VO z 0 O p O O w O y a Zu 0 Z G > F Z O N Z 4 � a E z < Q T i ❑ w' y+ 1 V O g s p ❑ ❑ ti ❑ 2 E 0 Z N N 6 y W PF W a 0. � H d r z V u G O O O O O O O f y❑ 6 � W O O O LJ O G O Z J a w � f NCG02 Stormwater Permit: Mining Permit Review Permit Number: NCG020793 Reviewer: JMJ Mine Name: Unimin Corporation Quartz Operation Summary • Receiving Stream: N. Toe River, Little Bear Creek and Bear Creek • Classification: all C. Tr • River Basin: French Broad • County: Mitchell • Notes: it. Ok JMJ. Regional Information • Office: o ®ARO Contact: Chuck Cranford o ❑FRO Contact: o ❑MRO Contact: o ❑RRO Contact: o ❑WaRO Contact: o ❑WiRO Contact: o ❑WSRO Contact: • Dates: o Approval requested: 6/ 15/ 11 o Approval received: o "No wetland impact" determination, (15A NCAC 02B .023 1 (b)(5)(f) requires the Division to preserve the water levels of wetlands. We can require engineering plans to ensure that this is the case.) o Inspection: • Notes: Other Agency Information • DLR o Have a valid Mining Permit? ®yes ❑no o Is our application owner the same name as the DLR permit? (This is a requirement and a permit condition). Dyes ®no o Permit Number 61-04 o Application submitted date: 2004 o Approved date: 2004? Revised 3/3/2011 o DWQ/DLR review sheet reviewed? Dyes ®no a (see S. \Stormwater Permitting Unit\Mines - DWQ RO Mine Reviews for DLR) o DWQ/DLR review sheet stipulates holding DLR permit? ❑yes ®no Why? o Notes: DLR permit name is "Hawkins Mine" and Unimin Corporation. NPDES WW permit name is "Unimin Corporation, Quartz Feldspar Operation". Permittee has sent revision to NOI to correct. ' • DEH (if WS) o Needed? Dyes ®no o Application submitted date: o Approved date: • Shellfish Sanitation (if SA) Page I o. * 4 NCG02 Stormwater Permit: Mining Permit Review o Needed? Dyes ®no o Application submitted date: o Approved date: • 401/404 Certification / Wetlands Info o Is a 401 Required? Dyes ®no 0 401 Written Concurrence Required? Dyes ®no o Are there offsite wetlands? Dyes ®no o If yes above, does a 401 require an O &M for offsite wetlands? Explain: o If 404, Application submitted & approved date: ` o" , e: for re ocatiort bf 8i)0b ft of stream in order to fill valley with waste. o Have you requested a USACE wetlands delineation? Dyes ®no • Notes: check with DLR m a..e,.; 9jkjjhjksame mine as had issue with last year with stream removal. Application Review a) The permit application • Signed: ®yes ❑no • Is signature by correct person? ®yes ❑no (SVP of environmental affairs) • Complete: ®yes ❑no • SIC Code: SIC 1459 i. Describes activities: ®yes ❑no ii. Covered by permit: ®yes ❑no b) Mine Type: • Quarry: • Sand: ❑ • Clay: ❑ • Are there other activities at site (i.e. asphalt or concrete)? Dyes Ono • Notes: Quartz. Feldspar. and Alaskite Ore c) Mine Size: • Pit Acreage (estimate if not known) • Screening Acreage • Concrete Acreage • Asphalt Acreage • Screening / Processing Acreage • Other Acreage • Tailings/Sediment Pond Acreage • Stockpile Acreage • Waste pile Acreage • Haul Roads _ • Total Acreage • Notes: d) New Coastal Rules: • Is the mine in one of the 20 Coastal Counties? Dyes ®no Page 2 of 4 NCG02 Stormwater Permit: Mining Permit Review • Does the mine have > 10,000 square feet of BUA? Dyes Ono [If the answer is "Yes" to both of the above, please notify permittee they will need a state SW permit and notify the Wi or Wa Regional Office]. e) Buffers: • Is the mine in the Neuse, Tar -Pam, Randleman, Catawba River Basin or Jordan Lake watershed? Dyes ®no • Are the appropriate buffers maintained away from streams and waterbodies? [—]yes ❑no f) Phase H • Is the mine in a Phase 11 area? ❑yes ®no • Does the permittee need a Phase II permit from DWQ? Dyes ®no • State or Local? NONE • Have you sent this to the appropriate permitting authority? Dyes Ono ❑NA g) Wastewater: h) • Type - Mine dewatering: ®yes ❑no - Stamped by PE? Dyes ®no - If clay & dewatering, ATC? Elves ❑no (re uired) wastewater produced:. no — yes — b permit — the ee any other outf Stamped by PE? Dyes ❑no - If recycle & not closed, ATC? Dyes Duo (required) • Wastewater and ORW Waters Requirements - New/expanding wastewater to ORW? Dyes ®no (not allowed) - New/expanding wastewater to Dyes ®no (special limits) upstream of ORW? - Notes: _ • Wastewater HWQ/PNA water requirements - What is the flow rate? NA - PNA has special limits for WW TSS. - NQWW nee¢lo chegk with ARO... • Date request letter sent • Date sent to the RO • Date approved • Did the RO request an O&M before approval? Dyes ❑no i) Other: • Does this facility have other NPDES permits? ®yes ❑no • Hazardous waste activities onsite? Dyes ®no • Is there an LCID or other landfill on site? Dyes ®no • Notes: Page 3 of 4 NCG02 Stormwater Permit: Mining Permit Review Communication logs Date Item Is the Mine area and the plant area covered by the same (one) DLR permit? And one NPDESWWpermit? Why did Unimin call their mine Hawkins mine on the DLR form and Quartz Operation on this mine? Please revise NOI to read Unimin Corporation. Page 4 of 4 We've received an NOI from Unimin Corporation — Quartz Operation for their facility in Spruce Pine (Mitchell County) for coverage of their quartz/feldspar/alaskite mine under NCG02 (Mining SW/WW permit). The site discharges stormwater and mine dewatering water into North Toe River, Little Bear Creek and Bear Creek (I believe) — all C, Tr. The NOI is attached. Their Mining Permit (61-04) from DLR was revised 3/3/11, and it looks like you guys already notified them that this site needed an NPDES stormwater permit as well (a copy of the MRO letter was attached). I had some questions for them — I think you are going to do a site visit? I called and left a message but have not heard back from them yet. If you go there, can you ask about or check on the following please? 1. Are these all the correct receiving streams? — check with ARO to see if all streams are correct for SW permit. a. All ultimately end up in the N. Toe River. But entire mine all run into Hawkins Branch. 2. DLR permit name is "Hawkins Mine" and Unimin Corporation. NPDES WW permit name is "Unimin Corporation, Quartz Feldspar Operation". Which is correct? N01 says "Unimin Corporation Quartz Operation" as legal owner name, however, "Unimin Corporation" is listed as legal name in Secretary of State. Can you please ask them to resubmit an NOI that uses the correct name? We need to use the name that is in the Secretary of State's database. a. DLR permit is called Hawkins. Everything else called Unimin Quartz /Feldspar. Hawkins mine was the previous owners, and when it was bought by Unimin. b. He will send me a revised application first page with the correct owner on it. 3. Is all Process WW covered under NPDES WW permit? a. Yes. All on one side of the road — down at the main plant. Our NPDES SW permit will cover stormwater at the whole site — both sides of the road and mine dewatering mine wastewater at the mine. 4. Is the Mine area and the plant area covered by the same (one) DLR permit? And one NPDES WW permit? a. Yes. S. Also — as Unimin Corporation is the owner, what is their correct address? If you can ask them to contact me and I will get that sorted out. a. This will be fixed in his new application submittal. 6. Do you have data for Quartz mine? a. He's been collecting data from the mine — can send to me. 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Ma NH HK DW MITWIRI ■■_®■ • ®■ 1 to • . • • •• . �. . _ • i . • • ��i'alrl�Ism MWffirem �q Page 1 6 BOLd too ________10 I . t •:' �_�®yam-_-. • 11 ��.�LZ7.u7� ,11 1 II 1..11 .11 I11 11 1 11 11 .II 1 11 __-- MaAH HK DW NPDES PERMIT NO. NC0000175 DISCHARGE N_O- Hawkins Minc1 002 M_ ON_TH December YEAR 20091 FACILITY NAME 11 CLASS Mitchell OPERATOR IN RESPONSIBLE CHARGE (ORC) Stephen A Wilson GRADE _COUNTY 2 P/C PHONE_ 828-7654283 CERTIFIED LABORATORIES (1) Unimin Quar(T/Feldspar 1 7 1 (2) Pace BOX IF ORC HAS CHANGED PERSON N(S) COLLECTING SAMPLES ORC _CHECK Mail INAL and ONE COPY to: x �iv ATI-N: CENTRAL FILES (SIGNATURE F OPERATOR IN RESPONSIBLE CHARGE) DATE DIVISION OF WATER QUALITY BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE RALEIGH, NC 27699-1617 50050 00400 00530 00545 00076 00951 00940 00530 00951 TGP3B 39782 39330 39410 39480 00556 FLOW ENTER PARAMETER CODE EFF [x] ABOVE NAME AND UNITS_ INF[] BELOW ❑ E G > O < O =_ _ _ O n ON' a' _ a c° .n ,o v F O c�� .aO I -IRS FIRS Y/N MOD UNITS MG/L MI/L NTU MG/L MG/L LBS LBS P/F ug/L ug/L ug/L ug/L MG/L 2 3 4 5 6 7 8 9 10 11 12 13 14 15 0600 8 Y 0.24 7.40 27 <0.1 28.0 54 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.2400 ---- - 27.2 <0.1 28.0 54.4 XIMUM 0.2400 7.40 27.2 <0.1 28.0 54.4 0 MINIM[JM 0.2400 7.40 27.2 <0.1 28.0 54.4 0 )/ Grab (G) G C G G C C C Monthly LimitI 3.6 1320 1 109 I I Page 1 a/ . ENCLOSURE A INFORMATION REQUEST PURSUANT TO CWA § 308 Instructions 1. Identify the person(s) responding to the Information Request. Z. Provide a separate narrative response to each and every question and subpart of a question set forth in this Information Request. 3. Precede each answer with the text and the number of the question and its subpart to which the answer corresponds. 4. All documents submitted must contain a notation indicating the question and subpart of the question to which they are responsive. 5. In answering each Information Request Question and subpart thereto, identify all documents and persons consulted, examined, or referred to in the preparation of each response and provide true and accurate copies of all such documents. 6. If information not known or not available to you as of the date of submission of a response to this Information Request should later become known or available to you, you must supplement your response to the EPA. Moreover, should you find at any time after the submission of its response that any portion of the submitted information is false or misrepresents the truth; you must notify the EPA thereof as soon as possible. 7. Where specific information has not been memorialized in a document, but is nonetheless responsive to a Request, you must respond to the Request with a written response. 8. If information responsive to this Information Request is not in your possession, custody or control, then identify, if known, the person from whom such information may be obtained. 9. If you have reason to believe that there may be persons able to provide a more detailed or complete response to any Information Request or who may be able to provide additional responsive documents, identify such persons and the additional information or documents that they may have. 10. Information shall be provided for all companies, all subsidiaries, or other corporate affiliates under common control that also participate in the ownership or operation of a Facility. Thus, the response to each question concerning the company's activities should reflect information regarding each and every such entity. 11. All documents should be provided in an electronic format using the following, as appropriate: MS Word, MS Excel, MS Access, Geographic Information System (GIS) data, Adobe Acrobat PDF format, or images in JPEG format. The data shall be accumulated and organized into a clearly labeled and annotated format. Definitions 1. The term "Document" includes any writings, drawings, graphs, charters, photographs, phone records, field records, operation logs or notes, field round sheets, electronic mail, facsimile, supervisory control, and data acquisition information, and other data compilations from which information can be obtained, translated, if necessary, through detection devices into reasonably useable form. Documents should be produced as they are kept in the usual course of business. 2. All terms not defined herein shall have their ordinary meanings, unless such terms are defined in the Clean Water Act or its implementing regulations, in which case the statutory or regulatory definitions shall control. 3. Words in the masculine may be construed in the feminine if appropriate, and vice versa, and words in the singular may be construed in the plural if appropriate, and vice versa, in the context of a particular question or questions. 4. The terms "And" and "Or" shall be construed either disjunctively or conjunctively as necessary to bring within the scope of this Information Request any information which might otherwise be construed outside it scope. 5. The term "Identify" means, with respect to a natural person, to set forth the person's name, present or last known business address and business telephone number, present or last known home address and home telephone number, and present or last known job title, position or business. 6. The term "Identify" means, with respect to a document, to provide its customary business description; its date; its number, if any (invoice or purchase order number); the identity of the author, addressee and/or recipient; and substance of the subject matter. 7. The term "Identify" means, with respect to a corporation, partnership, business trust or other association or business entity (including a sole proprietorship), to set forth its full name, address, legal form (e.g., corporation, partnership, etc.), organization, if any, and a brief description of its business. 8. The term "NPDES" or "NPDES Permit" shall mean National Pollutant Discharge Elimination System permit or any state permit (i.e., NPDES), issued pursuant to the Clean Water Act. 9. The term "NCDENR" shall mean North Carolina Department of Environment and Natural Resources. 10. The term "Discharge" shall mean the addition of any pollutant to waters of the United States, as that term is applied under the Clean Water Act. 11. The term "Facility" shall mean any surface and underground mines, processing and preparation plants, transportation facilities, and all associated operations owned or operated by You and operating under NPDES Permit NCG020793. 12. The term "You" and "Your" shall mean Unimin Corporation and any parent corporation, subsidiary or affiliate of Your Company, or other entity under common control, that also participates in the ownership or operation of a Facility. uestions 1. Specify the full legal name of Your Company, describe its legal form (corporation, partnership, etc.) and state of incorporation if applicable. Please identify any parent corporation, subsidiary or affiliate of Your Company, or other entity, that participates in the ownership or operation of a Facility. With respect to any such entity, list its name and address, legal form, and (if applicable) the state of incorporation, the principal place of business and provide the name and mailing address of the registered agent for this facility. 2. Provide a list of all Facilities owned or operated by Your Company in the State of North Carolina, including the name, address, and contact information for each Facility, NPDES permit number, and NCDENR permit number. 3. Provide the following information for NCG020793 for the last 3 years: a. the NPDES permit, the application, and all supporting application documents; and b. all effluent and in -stream monitoring information conducted during the last 3 years; and c. the location (latitude and longitude) of the upstream and downstream sampling points; and d. all required elements of the Stormwater Pollution Prevention Plan (SPPP) in accordance with Part III Section A of the permit; 2 and e. all required analytical monitoring in accordance with Part III section B of the permit; and f. all required on -site vehicle maintenance monitoring requirements in accordance with Part III section C of the permit; and g. all required qualitative monitoring requirements in accordance with Part III section D of the permit; and h. all required wastewater information in accordance with Part III section E of the permit. 2 If a SPPP was not developed, provide a detailed explanation of your reason(s) for not developing a SPPP. ENCLOSURE B RIGHT TO ASSERT BUSINESS CONFIDENTIALITY CLAIMS Except for effluent and biological data, you may, if you desire, assert a business confidentiality claim as to any or all of the information that EPA is requesting from you. The EPA regulation relating to business confidentiality claims is found at 40 Code of Federal Regulations (CFR) Part 2.40 CFR § 2.203(b) states that "A business which is submitting information to EPA may assert a business confidentiality claim covering the information by placing on (or attaching to) the information, at the time it is submitted to EPA, a cover sheet, stamped or typed legend, or other suitable form of notice employing language such as "trade secret," "proprietary," or "company confidential." Allegedly confidential portions of otherwise non -confidential documents should be clearly identified by the business, and may be submitted separately to facilitate identification and handling by EPA. If the business desires confidential treatment only until a certain date or until the occurrence of a certain event, the notice should so state." If you assert such a claim for the requested information, the EPA will only disclose the information to the extent and under the procedures set out in the cited regulations. If no business confidentiality claim accompanies the information, the EPA may make the information available to the public without any further notice to you. 6 OBBd ® In In ®mmmommm®®©om3mm � - . . VULMA �RiSi�G��ii►lTl�►inl■E7■G�I�"'S'.�3i�i . • • • . M4NH HK DW • 1 ■ ■■■�-■0071��■ • • : • r • -. _�® • i ' • • : • • • : ® • ■■®�■ ■■■ i : • • • • ■■ ' • • i r■■■■ mm ■■■ ,.. :BBB®CC "AM. LAIn III qrsrs). �. =CmmCC�C� ■■.■■� ■ ■ Mongol 11=1 ®®®®®®®®®®®®®®®®®®® MOM Page 1 7.17o l,A �_®s�o®®o®oo■■®®sue Page 1 l abed IIIII♦IIIIIII,IIIIII♦IIIIII♦IIIII♦IIIII♦IQIIiL711111♦IIIIII. lli�i t+i��'•i�ll..�� 1 / IIII♦IIIIII♦�I _��®®®��®®RSg�6m'Ji� ��l�l q®q's� 11 • 1 �®fTi ql�. 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DISCHARGE NO. 002 MONTH ;,'v -' 'YEAR 2014 INC1000175 FACILITY NAME I Hawkins Mine I I CLASS I COUNTY Mitchell OPERATOR IN RESPONSIBLE CHARGE (ORCjI IStephenAWilson IGRADE 2 P/C PHONE 828-7654283 CERTIFIED LABORATORIES 1 (1) Unimin Quarta/Felds ar (2) Pace CHECK BOX IF ORC HAS CHANGED PERSON( ) COLLECTING SAMPLE ORC and operators Mail ORIGINAL and ONE COPY to: x ATTN: CENTRAL FILES I (SIGNATURE OFJOPERATOR IN RESPONSIBLE CHARGE) DATE DIVISION OF WATER QUALITY BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE RALEIGH,NC 27699-1617 50050 00400 00530 00545 00076 00951 00940 00530 00951 TGP3B 39782 39330 39410 39480 00556 FLOW ENTER PARAMETER CODE EFF [x] ABOVE NAME AND UNITS INF[] BELOW F Q td U F-a N t� y a' T S 6 u 6 my O o •J� o a y o'� •J = O e m V $ i ` Z O HRS HRS YIN MOD UNITS MG/L MIA NTU MG/L MOIL LBS LBS P/F ug/L ug/L ug/L ug/L MG/L 1 0600 8 - Y 0.0216 2 0600 8 Y 0.0216- 3 0600 8 Y 0.0216 4 N 0.0216 5 N 0.0216 6 0600 8 Y 0.0216 7 0600 8 Y 0.0216 8 0600 8 Y 0.0216 9 1 0600 8 Y 0.0216 - 10 0600 8 Y 0.0216 it N 0.0216 12 N 0.0216 13 0600 8 Y 0.0216 14 0600 8 Y 0.0216 15 0600 8 Y 0.0216 16 0600 8 Y 0.0216 17 0600 8 Y 0.0216 181 1 N 0.0216 191 1 N 0.0216 20 0600 8 Y 0.0216 21 0600 8 Y 0.0216 22 0600 8 Y 0.0216 - 0600 8 Y 0.0216 . 0 8.3 <0.1 9,jo 1.5 24 0600 8 Y 0.0216 25 N 0.0216 26 N 0.0216 27 0600 8 Y 1 0.0216 28 1 0600 1 8 Y 0.0216 29 0600 8 Y 0.0216 30 0600 8 Y 31 AVERAGE F8. <0.1 9.5 MAXIMUM 7.60 <0.1 9.5 V1O9 MINIMUM K3.6 7.60 <0.1 9.5 / Grab (G) -G G G C Monody Limit 1 orm Page 1 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoringdata and sampling frequencies do NOT meet permit requirements P g Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part H.E.6 of the NPDES permit. 41 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 0 oU 6 nrl` eCZ5 M Please print or type) I & 7/aZJl l Signature 2ess rmitte * * Date (Required su 'tted electronically) .ioft 0%00UGA Irmr Permittee Address -�% Phone Number a-diail address Permit Expiiati'on Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/ways and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DU R for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ***Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 l 9BBd aua 601 OUT 9'E Iml7.CPPooW 0 0 0 O O 0 - E) (0) 9n�O /( 0 0'0 0'Z 1'0> £'T 09'1 9IZ0'0 wnvoUW 0 0'0 0'Z I-0> £'I 09'L 91ZO'O WOWIXtlW 0'0 0'Z 1"0> £'! 91Z00 9TZo'0 3OtlH3AV lE 91Z0'0 N OE 91Zo'0 A 8 0090 6Z 9IZ0'0 A 8 0090 8Z 0'0 OZ I0> £'1 091 9iZ00 A 8 0090 91Z0 0 A 8 0090 9Z 91Z0'0 H SZ 91Z0'0 N 4Z 91ZO'O N EZ 9IZ0'o A 8 0090 ZZ 91Z0'0 A 8 0090 TZ 91ZO'O A 8 0090 OZ 91Z0'0 A 8 0090 61 91ZO'O A 8 0090 81 91Z0'0 N LT 9TZ00 N 91 91ZO'O A 8 0090 SI 91Z0'0 A 8 0090 4l 91Z0'0 A 8 0090 £I 97ZO'O A 8 0090 ZT 91Z0'0 A 8 0090 11 91 ZO'O K of 91Zo'0 N 6 91Z0'0 A 8 0090 8 91 ZO'O A 8 0090 L 91Z0'0 A 8 0090 9 91ZO'O A 8 0090 S 91ZO'O A 8 0090 4 9IZ0'0 N £ 91Z0'o N Z 91Z0'0 A 8 0090 I yOW I -on Vn on on d/d SEH SH7 TOW TOW UN '7i IW 'I/0W S.LM OOW N/A SUH m o o. �_' w a y 7. o; a y o �t y n a n �. y9 MO'OEI Ham am SSINfl ONV 3WVN 3AOHV Ixl dd3 ;gCdf)J. HOOD UHSHWVNVd NHSNH M07A 99900 0846E O146£ OEE6£ Z8L6£ 19600 OES00 04600 T5610 91000 14600 01100 004o0 09009 L191-669LZ ON `HOI3IVH 3O037MONX AW AO SSHH 3HL OS aMdWOO ONV 3.LVIMDDV ZIUNaD 30IAY3ST WLI91 SI JAOd31l SIRS SVHI ARUM I `3NfLLV IS SIRS AH Amwfla TavtA d0 NOISIAIO 3Stl0 (3OZ1VII0 3181SNOdS3H HI 2IOStlN3d0 30 tlNOIS) S3'3d 1tlN.LN30NSSV x :ol Ad00 3N0 Pm'IVHIORIO unw siojo 0 Poe OTIO SH dW VS ONLLOTI 00 WS OMd mH MVHO SVH 0TI0 AI XOfl } aRD o0®d (Z) � sPloar4w0a 06onufl (1) SMOSV80Htl l OHId1.LZI3O E8Z4S9L-8Z8 HMOHd O/dZ HOVHO uosl!MVo04 oTS (Odd) goWVHO H'IHISMOdSaH M 7IO.LVHHdO IIo4'T,w ASN[IOO SSV'IO amWsunlA+eH HWVNA,LPIIOV3 " [IOZ ZItlHA he H.LNOY1 ZOO 'OMH02IVHOSIQ 5LI000ODM 'ONSIWHHdSH(IdM M4 NH Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements I I Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part H.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief; true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" DVL,k ittee (Please print or type) Si ature fPerm' a*** Date (Require unless submitted electronically) O O'6et Ke,�Z;3� l�I�elSC� r� rh - ►�L—��� `f�c Permittee Address t A-177 Phone Number 1-mail address Permit ExtMdon Date ADDITIONAL CERTIFIED LABORATORIES Certified Laborato 2 (� v A 1l�• Certification N rY () � o. Is Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) PARAMETER CODES Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 I:IIIVAN NPDES PERMIT NO. INCO000175 IDISCHARGENO. 002 MONTH IYEARI 201-1-' FACILITY NAME Hawkins Mine CLASS COUNTY Mitchell OPERATOR IN RESPONSIBLE CHARGE (ORC) Stephen A Wilson GRADE 2 P/C PHONE 828-765-4283 CERTIFIED LABORATORIES (1) Unimin Quartz/Feldspar (2) Pace CHECK BOX IF ORC HAS CHANGED I JPERSON(S) COLLECTING SAMPLES ORC and operators Mail ORIGINAL and ONE COPY to: x / 0-- •Z - ATTN: CENTRAL FILES (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE DIVISION OF WATER QUALITY BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE RALEIGH, NC 27699-1617 50050 1 00400 00530 00545 00076 00951 00940 00530 00951 TGP313 39782 39330 39410 39480 00556 FLOW ENTER PARAMETER CODE EFF [xl ABOVE NAME AND UNITS INF11 BELOW _ �t Q "v HRS HMS YIN MGD UNITS MG/L MUL NTU MG/L MG/L LBS LBS P/P 1 ug/L 1 ug/L ug/L ug/L MG/L 1 . 0600 8 - Y 0.0216 2 N 0.0216 3 N 0.0216 - 4 0600 8 Y 0.0216 5 0600. 8 Y 0.0216 6 0600 8 Y 0.0216 7 0600 _ 8 Y 0.0216 - 8 0600 8 Y 0.0216 9 _N 0.0216 10 N 0.0216 11 0600 - 8 Y '0.0216---- 12 0600 8 Y 0.0216 13 0600 8 Y 0.0216 14 0600 8 Y 0.0216 15 0600 8 - Y OA216 16 N 0.0216 17 N 0.0216 18 0600 1 8 Y 0.0216 19 0600 8. Y 0.0216 20 0600 8 Y 0.0216 21 0600. 8 Y 0.0216 22 0600 8 Y 0.0216 23 - N 0.0216. 24 N 0.0216 25 H - 0.0216' 26 0600 8 Y 0.0216 27 0600 1- 8 Y 0.0216 - - 28 0600 8 Y 0.0216 7.4 0 <0.1 7.9 0.0 29 0600 8 Y 0.0216. 30 N 0.0216 0.0216. AVERAGE MAXIMUM -_ 0.0216 0.0216 7.40 0.0 <O.1 7.9 0.0 0.0. -<0:1 1 7-9 0.0- 0 M]NIIMUM 0.0216 7.40 0.0 <0.1 7.9 0.0 1 0 /Gmb(G) G C G G- C-- @-. C Monthly Limit 3.6 1320 109 omr - Page 1 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements F-1 Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. * I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" -PoUC nYh148716l S e LI (PI rint or type) -- .NC- -5, 5 tune a ee*** Date (Require less submitted electronically) ru. 0 C., 5(7976,5q-A3 ,I-,"W1,ea Permittee Address 1 "777 Phone Number ¢-mail address Permit i biration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.uslwas and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No FlowMischarge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** *Signature of Per'inittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 L a6ed uuo I 601 OZ£I 4E I!ml7 Llyluoyq O O O O 0 O 0 (9)ywO/( 0 00 1'9 1'0> 00 0£'L 9IZO'O wnpMW 0 00 1'9 ['0> 0'0 0£ L 91Zo'O WI[WIXVW 00 1"9 I'0> 0'0 91Z0'0 HOVZIHAV 91Z0'0 A 8 0090 : If 91 Z0'0 A 8 0090 0£ 91Z0 0 A 8 0090 6Z 91Z0'0 A 8 0090 SZ 91Z0'0 N LZ 00 1'9 I'0> 0 OC-LI 91Z0'O A 1 8 0090 9Z 91Z0'0 A 8 0090 SZ 91Z0'0 A 8 0090 4Z 91Z0'0 A 8 0090 £Z 91Z0'0 A 8 0090 ZZ 9IZ0'0 A 8 0090 1Z 9IZ0'O N OZ 91 ZO'0 N 6[ 91Z0'0 A 8 0090 81 91Z0'0 A 1 8 0090 LI 91ZO'0 A 1 8 0090 91 91Zo'0- A 8 0090 Sl 91Z0'0 A 8 0090 W 91Z0'0 N £I 9[ZO'0 N ZI 91ZO'06 A 8 0090 11 91 ZO'O A 8 0090 OI 91Zo'o A 8 - 0090 6 91Z0'0 A 8 0090 8 91ZO'O A 8 0090 L 9IZ0'0 N 1 9 91 ZO'o N S 91Z0'0 A 8 0090 7 91ZO'O A 8 0090 E 91Zo'0 A 8 0090 Z 91Z0'0 A 8 0090 1 7/OW -ony8n 7fdn -ond/d SH'I Sff'I -U0W -VOW O.LN VM 'VOW S.IIN[1 00W Na SUH SHE R A o O A :� C. m 6 6 m 6 re �' 6 G1 '3 d n S' '�.� J . O e y'ai a 3 o n Kl m073H SIM ONV H W VN HA09V [x) ddH 3000?)3.L34VVHVd N3d.N3 MO'id 99500 0846E 0146E 0££6£ ZSL6E HUM IS600 o£500 Ob600 19600 MOO S650o 0E500 OOboo OS005 L[91-669LZ 0WHODWX H00TIMON)I AW 30 IMI ..... O1 H1H'IdWO3 ONV H.LVUnDDV UaLNH0 301AUHS TM L 191 SI SNOM Snit IVFU XMIIHO I `aHUVNOIS SHL A8 A.0 IVlla NH.LVM 30 NOISIAIO 3LV0 (901W IO H'IHISNOdM NI 1I01tlN3d0 d0 tlNOIS) omd'WHINHO :MUV j x :01 Ad00 3KO Pm 7VNI01n0 Pw I [u0lel2o Ptm OLIO Sa'IdWVS ONI1OH'TIO0 (S)NOSZI3d OHONVHO SVH OZIO dI XOH XOHHO aasd I (Z) I ne splad/tuuno unmun (1) SHIUO.LVUO8V'I O31dFj da0 EM-59L-8Z8 HNOHd I 0/d Z HOVNO uosllM y uay a1S (OUO) FIDWH0 H'IHISNOdSHN NI UO.LV adO Ila4o1!Wl A.LNf1O0 I SSV'IO aucyQSur lmia 3WVNA.LI'IIOVd HLNOW Z00 ON3OTttlHOSIO SLIOOOOON ONLIW2IHdS3QdN M4MH Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements F1 Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part 11.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Address -90rPAC. ] Phone Number ro�A G -6\Y;e:-z (Please print or type) Signature 4APerinittee * Date (Required unless submitted electronically) address Permit 94iration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2)N-5�t,�rfLCertification No. Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) PARAMETER CODES Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wgs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 Hk DW NPDES PERMIT NO. NC0000175 DISCHARGE NO. 002 MONTH Mlbbruary I YEAR j 2011 ` FACILITY NAME Hawkins Mine CLASS I ICOUNTY IMitchell I OPERATOR IN RESPONSIBLE CHARGE (ORC) Stephen A Wilson GRADE 2 P/C PHONE 828-7654283 CERTIFIED LABORATORIES (1)UniminQuartz/Feldsar (2)1 Pace CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES IORC and operators Mail ORIGINAL and ONE COPY to: x ATTN: CENTRAL FILES _ (SIGNATjhf OF OPERATOR IN RESPONSIBLE CHARGE) DATE DIVISION OF WATER QUALITY BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE RALEIGH, NC 27699-1617 50050 00400 00530 00545 00076 00951 00940 00530 00951 TGP3B 39782 39330 39410 39480 00556 FLOW IENTER PARAMETER CODE EFF [x] I ABOVE NAME AND UNITS WF [ ] BELOW 141-' a' Q N Y F" O. O N O F 5 o O *. 2_ O m iY' T '_' 6 72 a V 'O 6 1N h a F u. U S i1 O HRS HRS YIN MGD UNITS MOIL MIA NTU MG/L MG/L LBS LBS P/F ug/L ug/L ug/L ug(L MG/L 1 0600 8 Y 0.0216 2 0600 8 Y 0.0216 3 0600 8 Y 0.0216 4 0600 8 Y 0.0216 5 N 0.0216 6 N 0.0216 7 0600 8 Y 0.0216 8 0600 1 8 Y 0.0216 9 0600 8 _ Y 0.0216 10 0600 8 Y 0.0216 11 0600 8 Y- 0.0216 12 N 0.0216 13 N 0.0216 14 0600 8 Y 0.0216 15 0600 8 Y 0.0216 16 0600 8 Y 0.0216 17 0600 1 8 Y 0.0216 18 0600 8 Y 0.0216 19 N 0.0216 20 N 0.0216 21 0600 8 Y 0.0216 22 0600 8 Y 1 0.0216 1 %7A 0 1 <0:1 1 3.0 1 0.0 23 0600 8 Y 0.0216 24 0600 8 Y 0.0216 25 0600 8 Y 0.0216 26 N 0.0216 27 N 0.0216 28 0600 8 Y 0.0216 29 30 31 AVERAGE MAXIMUM 0.0 0.0 <0.1 <0.1 3.0 3.0 0.0 0.0 0 MINIMUM dFG 0.0 <0.1 3.0 0.0 0 )/ Grab (G) C G G C C C Monthly Limit 1320 109 oon - - - - - Page 1 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements E:1 Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." o RoK 518 SrdtW..,.. tC Permittee Address Phone Number I e-mail address Permit ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) _ * OF, A 5� ✓ 1 It Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certified Laboratory (5) PARAMETER CODES Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.ennstate.nc.us/WQs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 ( a6ed uno I I I 601 OZ£I 9'E llw -j LlytuoW O 3 0 O 0 (0) qw / 0 00 10> 00 OZ'L 91 ZO'O Wf1WIMW 0 00 10> 00 OZL 91ZO'O WIIWIXVW 00 r6l I'0> 0'0 9[Z00 91 Z0 0 A 8 HOV83AV 0090 IE 9[ZO'O N OE 91Z00 N 6Z 91ZO 0 A 8 0090 8Z 91ZO'O A 8 0090 LZ 91 ZO'0 A 8 0090 9Z 91Z0'0 A 8 0090 SZ 0'0 6'1 1"0> 0 ZL 91ZO0 A 8 0090 bZ 91Z0"0 N EZ 91Z00 N ZZ 91Z0 0 A 8 0090 IZ 91Z0 0 A 8 0090 OZ 91Z0 0 A 8 0090 6l 91Z0'0 I A 1 8 0090 81 91Z0'0 A 8 0090 LI 91ZO'O N 91 91 Z00 N SI 9[ZO'0 A 8 0090 41 91Z0 0 A 8 0090 £1 91Z0 0 A 8 0090 Z1 91Z0 0 A 8 0090 11 91Z0 0 A 8 0090 Of 91Z00 N 6 9IZO'O N 8 91Z0 0 A 8 0090 L 91Z0 0 A 8 0090 9 91Z0'0 A 8 0090 1 S 91Z0 0 A 8 0090 b 91Z0'0 A 8 0090 E 9IZO-O N Z 91Z0'0 N I I/OW q/11n on Ifdn -on d/d SH'I SHI -vDN ToN niN 'VIW 'VOW S11N[I 00W MA m mi _ �. x 9 y �- r H y n m a y O y O O o �. O tv MO'I3H � ] dM SLINIIONVHWVNHAoav Ixl d.H HOOD TIHLHWV21Vd N31N3 MOId 01 b6£ OEE6E Z8L6E HUCII 19600 OES00 WOO 15600 9L000 SbS00 OES00 OOb00 05009 EO.1 L191-669LZ JN'HOIH1tl2I3OOH'I WONB AWd0 LSHH HHL OS HLHIdWOO UMV HLVHnDDV N3.LNHO 301Aa3STM L191 SI.L-dOdHH SHi1 LVH.L ARLNHO I'HUUVNOIS SHL AH AJJIVn?) NH.LWAd0 NOISLAM (HO O HIHISNOdSHII M OLVN3d0 O VNOIS) S37Id 1lRILN30NLLtl x :ol AdOO 3NO Pm'PdMORIO POW sioluado pun OTIO I S 1dW VS qNI.L03"I'I00 S)NOSaHd C[HDNVHO SVH OIIO 11 XOEI XDHHO aced (Z)I I I iudsplaar41nnb uiul.iuH Q) I SHRIOLViIOHtl10HIHLL2IH0 E8Zb-59L-8Z8 HNOHd O/d Z 3Qd2I'J uos[;M V uay alS (OZIO) HO-IVHO HIHISNOdSaU NI ZIOSV2IHdO _. 119PI N A.LNHOO SSV10 OWNSUINA6H HWVNASI1tOVd tjIIOZ?IVHAj ' HIMOWI I I Z00 I -om aommDsiaT 9LI000ODN 'ONLIWZIHdSHOdN MO HH Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements F-] Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Address Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) f.,M tj (, Phone Number -,\ T,�Okk G- W e ittee (Please print or type) Signa of ,Permittee** Date (Required unless submitted electronically) address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year. 2_ O_ 1_ Individual NPD_S Permit No. ' NCS®LQJ®Mt7J© or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitor+ report summary of the calendar year Is due to the DWQ Regional Office no later than March I" of the following year. Facility Name: j glMra �k*$r/Z- pit County: _ _ / CountIR� : 'i 1/ t�tltal� be j(�S * Total no. of SDOs monitored Z all rrently in Tier 2 (monitored monthly)? . utf IlNo Et Iever In Tier 2 (monitored monthly) during the past year? Yes Yes❑ No ll in Tier 2 last year, why was monthly monitoring discontinued? ❑ gh consecutive samples below benchmarks to decrease frequency ❑ iv d j pproval from DWQ to reduce monitoring frequency ❑ Other i ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ mo [� T55 Benchmark Date Sample Collected, mm/dd/yy �t /S /G G SW U-264-Generic-25May2010 n/7 Io ® / s k & k K} / o= m o} s § % (/ k k / o - < y r— am ch g 2 f R± 2;\ E cr.} _CD CD ° ƒ � ) S m E a E t 0 /&§]2 a ®�\¢k a 0- CD ƒ o § 2 E �. 2 o a\ 3 g 2 & E ;Bow: CD\ / 2 + Z§%2 / \ CD ��� / -® . rL /(/ /�� @ ) D O O k (A El SS 0o v q% B § o @ 17 o , , \/ \k3 CD /f§E/ _. kf)o§ �sk)/ = a _CD ca - // CL f ■ 0 E 0 0 )\-0(i a 2 , ;.} 7&g»g - �. 7§-.-a\ 2 i7§ƒ� a(FcE ■ § g & § — S co 3 0:3MR Cl) );\k/ .,-0CD 2\SU/ (D 2 CD a } CD k »c=c }/ƒƒ F £sa2 ::R0 ±]J} \\k$ & CD CO M M @ , e� j [ COD co� 0 } 3ƒ/) Eeco ; r « g ƒ§J2 //�% 2 , 2 STORMWATER DISCJHIARGE MONITORING REPORT (DNIR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCGO20000 Part A: Facility Information Samples Collected In Calendar Year: () ©_ (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCB aC76 County of Facility YftA tCAQ Facility Name h �,•, k� k� ah� Name of Laboratory Facility Contact r'y LA �' rA `r ( t O rQ -rah-' a r+ Facility Contact Phone No. -7 7 �' Lab Certification # Part B: Land D1.QhtrhanrnP ZM4 Prnneno dvae Air-14--j— Outfall No. Receiving Stream Name Date 50050 G//{GMAY 0053o . 00076. ; 00545 Sample Collette d Total Flow Total Suspended Solids Turbidity :- Settleable Solids : mo/dd/ MG m NTUs mill FL72. L Pd e.;eP--Gt 4 00% Part D: Storm Event Characteristics Total Event Precipitation (inches): Z s Event Duration (hours): Part E. Certification "I certify, under penalty of law, that this document and all attache system designed to assure that qualified personnel properly gather or persons who manage the system, or those persons directly respo of my knowledge and belief, true, accurate, and complete. I am avi including the possibility of lines and imprisonment for knowing vic Part F. Mailing Address Part C.• Yehiele Maintenance ]LInnrtnrtnQ Ronfilrns{�a..to OatfaU No. Receiving Stream Name - Date , 50050 00556 00530 .00400 Sample Collecte d :Total Flow Oil and Grease Total Suspende d Solids pH -moldd/yr MG migon WWI unit Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) were prepared under my direction or supervision in accordance with a valuate the informatin submitted. Based on my inquiry of the person r gathering the liV0' oration, the information submitted is, to the best (Signature are s1gPW jht penalties for submitting false information, Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 SWU-243-012005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) �( Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Quarter: 10 20 30 40 (all samples shall be reported within 30 days following monitoring period) (cw, o-) N P; S Certificate Of Coverage No. NGq#2'7 S County of Facility e Facility Name V H. ,nni r Q HAr% , F c ,r •- Ar-J Ck• rs 'Yh t ► -,- Name of Laboratory [A P, c w , k Q%^Wetar- r e) as D-11 e4' ' • o rS Facility Contact c,. 196 S Lab Certification # 1 Facility Contact Phone No. (�2� Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements OutfaIl Number ReceivingStream Name Date Sample Collected. P .50050 00400 00530 00076 00545 Dail Flows y pH Total Suspended Solids Turbidity Settleable Solids f�2 HA 1-4r 1-t) (�(� `rv-� tver mo/ddlyr 1z U MGD 014 0 unit . ,2c m �. NTUs 7.7 MIA 1 Measured continuously using a flow measuring device or estimated using manufacturert pump curves and pump logs. Part C. Certification "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsib or gathering th ormation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware a there are si cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing viola ns." I JT w (Date) Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 SVM 2444012005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below 11 Part A: Facility Information GENERAL PERMIT NO. NCG020000 Samples Collected In Quarter: 20 30 4 (all samples shall be reported within 30 days following monitoring period) (Ctnh Oa•1 Certificate Of Coverage No. G 3�' I County of Facility Facility Name A r1 Z...5' to 04 Name of Laboratory ar 4'am - L*�s Facility Contact o fi1 lS Lab Certification # S� Facility Contact Phone No. Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements Outfall Number Receiving Stream Name Date Sample Collected 50050 00400 00530 00076 00545 Daily Flowl pH Total Suspended Solids Turbidity Settleable Solids mo/dd/w MGD unit I m NTUs MIA 1 Measured continuously using a flow measuring device or estimated using manufacturert pump curves and pump logs. Part C: Certification "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware t t t re are si c nt penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violado (Signature of Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 (Date) SWU-244-012005 STORMWATER DISCHARGE.MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCGO20000 Part A: Facility Information Samples Collected In Calendar Year: (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. t-jj?PW5 tt c. * OC t75 County of Facility -M l Facility Name Name of Laboratory k&m"k + n U&ftTZ �= eLp5 rA(( Opea f%'t' l of Facility Contact Lab Certification # 15 Z Facility Contact Phone No. �) Part B: Land Disturbance and Pmeau Aran mnnimrino nonvirama*too Outfall No. Receiving Stream Name Date 50050 00530 00076 - 00545 Sample Collecte d . Total Flow Total Suspended Solids Turbidity Settleable Sobs. mvldd/�+ MG m NTUs mUl Part D. Storm Event Characteristics Total Event Precipitation (inches): O% Event Duration (hours): Part E. Certification Part C: Vehicle Maintenance Moniterinps Reauiramenta Outfall' ; No... Receiving Stream .. Name:..: Date_ 50050 00556 .00530 00400 Saingle Collects: d . , Total . f Flow do and Grease Total.. Suspende d'Sollds pH mold& . 'MG m inga unit T_ Total Event Precipitation (inches): Event Duration .(hours): (if a separate storm event is sampled) "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 responsibl or 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 signs ant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violati ns. ' A/ I (Signature Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 SVM-243-012005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) j� Please Mail Original And One Copy To Mailing Address Below Part A: Facility Information GENERAL PERMIT NO. NCG020000 Samples Collected In Quarter: 10 20 3 4 (all samples shall be reported within 30 days following monitoring period) tcua'oU4 geaE: Certificate Of Coverage No. N MCI& o0� (7 S County of Facility Yr <`j C Facility lr�-- Name Q ^ t vv% t A A vjW-I tJS m t r C- Name of Laboratory u r Q ��2T"L re: Facility Contact Oc k G- mvw(t Lab Certification # Facility Contact Phone No. (M)-- ?16:5: 4 Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements Number Receiving Stream Name Date 'Sample Collected 50050... .00400 00530 ; .: - . - 00076 - 00545outf. Daily Flowl pH.. Total' Suspended $ollds : Turbidity Settleable Solids mo/ddl . MGD aait m NMg mul 02 a�+�[,.� c- o� .vex 1a- 31 0 <d Q, (PC) t 1 •2 . Oct. 1 Measured continuously using a flow measuring device or estimated using manufacturert pump curves and pump logs. Part C: Certification "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware th re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation _ n (Signature of Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 (Date) SWU 244-012005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCO020000 Part A: Facility Information Samples Collected Yn Quarter: JQ 2Q, 3Q„4Q (ail samples shag be reported within 30 days following monWdug period) Certificate Of Coverage No. 4?P F65 AC 0001 %S County of Facility yK c'� A CAA. Facility Name A wki &E M i O Name of Laboratory �:� oeuz ON-5 Facility Contact U (T M YVIES' Lab Certification # S Facility Contact Phone No. Part As Process Wastewater and Mine Dewatering Wwtewater.Monitoring Requirements /�u A%mb�gr l ecei'v atg:i�treati ilTanta Sample Collected 50050` 00400A:f10530. • . 000?6 "' 545' DaiZ3► Flawz • gH• 'I'o lla$pended i elids .. ubidHy + Settleable $OUR • - ; , - ..... - . . mo dd/ � MGD" ..unit;�.,....,,��/•�...: d. . IV -or t Dt 00 121 7• D r 1 Measured continuously using a flow ==zing devico or estb=W using rosnc*aturert p=V etwo ad pump togs. Part C: Certijicadon "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in dccordance 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 fnformiatloa, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am pwarthere are significant penalties for submitting false information, Including the possibility of Saes and imprisonment for knowing viola' ns.' n A (Signature J ermr) (Date) Part A Mailing Address Attn: Central Files, DRNR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 SVM-244-012005 PROCESSM[NE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below J GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Quarter: _10 20 30 40 (an samples shall be reported within 30 days following monitoring period) (CIF& Ono Certificate Of Coverage No. xCl2• N ppe_5 N C �(� (75 County of Facility 1.L. Facility Name # W Ki 1 t4 1g, Name of Laboratory In N I rn i t< U (a AT7— F t✓Ly�PA►62 O f 9d4T'1®N.S Facility Contact (�. Lab Certification # ,Is,Z Facility Contact Phone No. ( 2g) (o S q Z 3 Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements Outfall Number N Receiving Stream Name Date Sample Collected 50050. 00400 00530 00076 .00545 Daily Flow' - pH' . Total Suspended Solids Turbidity Settleable Solids me/dd/ MGD * I unit m - NTUs: mul r ot.kiwor o 10 o� !�JdO 7•2- 4496 6,I <0. l Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs. Part C. Certification "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible r gatherinqFcantpenalls ormationthe information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware t at ere are for submitting false information, Including the possibility of fines and: imprisonment for knowing violati s." ljlp4)(27 main Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 SWU 244-012005 00 Z PROCESSMUNK DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (D Part A: Facility Information Please:Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Samples Collected In Quarter: 10 2 a 4 (all samples shall be reported within Sit days following monitoring period) ca►cu Certificate Of Coverage No: NCIEW2_ OCODOD ITS County of Facility _ Facility Name el WAR - AWKJ S A 1A E Name of Laboratory UP trt, Facility Contact .0 O 1A (T M --V-Lab Certification d Facility Contact Phone No. (egE6 Part B: Process Wastewater and one Dewatering Wastewater Monitoring Requirements. fa Outfall ` Number Receiving Stream Name Date Sample Collected 50050 00400 •00530 00076 00545 Daily Flowl p1t. Total, Suspended.Solids Turbidity Settleable Solids ma/ddlvr MGD unit m NTUs milt .n f. N. o t2� sc 0 L7 0& b•Z`�nt7 +T►S z0. 23 •Co.1 l Measured continuously, using a flow mewuring device or estimated using manufi eturerb pump curves and pump logs. Part C: Cert{f ication " I certify, under penalty of law, that this document and all: attachments were prepared under my direction or supervision In accordance win a system designed to assure that qualif ed personnel properly gather and evaluate the Information submittedh Based on my inquiry of the peTn or persons:who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the est of my knowledge and belief; true, accurate, and complete. I am aware t ere are signi#ic t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violati ." i t (Signa re of ttee) (Date) 1E Part D: Mailing Address Attn: Central Files, DENR, NX..Mvision of:Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 0A5n AqT t 0145 SWU-244-012005 PROCESS/MINE DEWATERIN , WASTEWATER DISCHARGE MONITORING REPORT Part A: Facility Information ePlease Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Samples Collected In Quarter: 10 2m * * 4 (all samples shall be reported within 30 days following monitoring period) PPeNs Certificate Of Coverage No. 1-7f5' County of Facility Facility Name (&XIM ltj f-UlUT7, &Wks 1'tT M 1NL� Name of Laboratory &%tJthnt AAE4 FL- d sroe: ortwA l IN, Facility ContactmveRs Lab Certification # 14 C � S 2 Facility Contact Phone No. (_,' 5' 4Z Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements Outfall Number Receiving Stream Name Date Sample Collected 50050 00400 04530 00076 04545 Dell Flowl y pH Total Suspended Solids Turbidity Settleable Solids r. 1�'•) mo/dd! p MGD 0,2400 unit ,-7 MZ4 mill 1 Measured continuously using a flow measuring device or estimated using mane facturerb pump curves and pump logs. Part 0 Certification "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordanci 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 respond or gathering the information, the information submitted is, to �he best of my knowledge and belief, true, accurate, and complete. I am awa9bthikt there are sl t penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing viol tions. ' ire T")r'*-eim1ttet/ (Date) i i Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 SWU-244-012005 0 o b N SM) Oil Pip.Piro oozy A � �► � C� O � � n n� O A iv 0 0 (R w Cl m a F) s a a S, q a o m Q a 4 N O th n 0 0 0 0 0 ca 0 m ca 0 6 od C PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Quarter: IQ a 30 4Q, (all samples shall be reported within 30 days following monitoring period) (Q&h 0* lip � Certificate Of Coverage No. t 0—M IME County of Facility t --t e-)4 tf L -� Facility Name (A N I r^ I A kk(t Z a a al k.} KS m l N!+ Name of Laboratory tA)d 1M14J Q VA"7— Fj'L.ps PAtt D (/katAi i 0P Facility Contact vOIL4cr m 4r-,: K S Lab Certification # fit G t 1 2- i Facility Contact Phone No. (0,2-$) 7 Z Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements Outfall Number Receiving Stream Name Date Sample Collected' 50050 00400 00530 00076 00545 Daily Flowl - pH Total Suspended Solids Turbidity Settleable Solids mo/ddlyr MGD unit mg4 NTUs mill is s i. N-'i o-c ✓i� z t15d p.7.qoep '7. o o. I Measured continuously using a stow measuring device or estimated using manufacturer'; pomp curves and pump logs. Part C. Certfication "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance wit a system designed to assure that qualit%d personnel properly gather and evaluate the information submitted. Based on my inquiry of the pers?n or persons who manage the system, or those persons directly responsib gathering the anon, the information submitted is, to the esl of my knowledge and belled true, accurate, and complete. I am away at ere are sl an penalties for submitting false information, Including the possibility of fines and imprisonment for knowing viola ons." t r of Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 (Date) SWU-244-012005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) 14 M e GC c Al, Par A: Facility Info Sagtples Collected Certificate Of Cov Fac�lity Name Facility Contact Faculty Contact pb Par�B: Process Was Part Certification "I certify, ur system desig or persons w of my known Including the Parl D: IMadingAddress Attn: Central II Please Mail Original And One Copy To Mailing Address Below ition GENERAL, PERMIT NO flANVIt �CGo�4DpO K� M►rk� Quarter; ge No. ?Qr1 pyj jfl NpO� samples Shall be reported within 3 m'7,40�At S � 7$ 0 day, followingmonitoringperiod)ml_ S A2 OPCf�Aicaanh'ofFacilitye No. � R Name of Laboratory Lab Certtflease_ r �� aver ano'Aane Dewarertrrg M=fewater Montrarmg AxeQatrementS Stream Name I Sample Counted I Daffy Flowl I pH I Total Suspended Solids I Turbidity flow messur't$ dovico or osdmated using maou&t.,t pump ourves amd pump toga. :r penalty of law;;th*t, this document and all attachments were prepared under my direction or supervision in accordance with a d to assure that qualified peraopne roe other and evaluate the information submitted. Based on my inquiry of the person manage the system, or those persona dtr c s le and belief, true, accurate, and complete. I am away bat there are algli fleant penal nsibility, of fines and Imprisonment ror ",.ta e.g / DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 (Date) 690 a - PROCESS/IVDNE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Co To Mailin Address Belot PY g GENERAL PERMIT NO. NCGO20000 Part A: Facility .information Samples Collected In Quarter: 10 20 30 4Q I (all samples shall be reported within 30 days following monitoring period) (OWU cr4 Certificate Of Coverage No. NCGM 07t�65, County of Facility Facility Name U #J IYJ 10 QUA ga r�Qtr - h AviY-%Ns M 145 Name of Laboratory Facility Contact Oct G' mywlgsLab Certification # Facility Contact Phone No. 210 S '4 2S3 Part B: Process Wastewater and one Dewatering Wastewater Monitoring Requirements Aut#'all, Number 8eceivin 13tream Name.. � • 8 Date . • $ m e Collected • a gi .. sooso '. 00400 - oos3o, oao ..:.. •.: � wily Fiowi .... g$ ... •.:... •.•, .. • .... T.olai iusgeaded solids ' . ••: . Tnrbi me%d . MGD � atilt. m NT f 4A.wk try MgrI N foCkwo L 0,2Y00 -r. 3 5 , 1 Measured continuously using a flow measuring device or estimated using manupump curves and pump loge. Part 0 Certification "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance wih 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 f 611athering the information, the Information submitted is, to the esl of my knowledge and belief, true, accurat0, and complete. lamawarethalthe a are signiflcan unities for submitting false information, including the possibility of fines and imprisonment for knowing violatio " ' " i (Signature of Part D: Mailing Adalress Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 (Date) pAdz © ;a mT 10t, SWU 244-012005 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONTT�RIN ' Please Mail Original And One Copy To Mailing Address Below GENERAL PER 41T NO. NCG020O00 Part A: Facility Information Samples Collected In Quarter: 10 IQ 30 40 (sillsamples shall be reported within 30 days following monitaring period) (cf8do Do* Certificate Of Coverage No, NE6'OZ 17$ County of Facility Facility Name i4Alj mld &(WkTZ- JYA1v W Yni d g Name of Laboratory Facility Contact AL 12 Lab Certification 0 Facility Contact Phone No. &MSc } -- 4 2 93 Part D: Process Wwfewater and Mine Dewatering Wastewater Monitoring Requirements Outfau Number Numb Recelvintream Name S SD Date Sample Collected P 5D05D 00400 00530 DOD76 0054E D +iIIY Fiowi pH Total Suspended Sollda Turbidity Settleable Solids maid MGD unit -mgA NTU: mill } ►.+�+�4 1ptnCt 4y N7ud MVir Da 1 -29 10(1( 0,2400 gigG D� l Mamumd conliouowly using a flow mmmauring dovioa or ealimated using manufactumrt pump curvea and pump loge. Part C. Ceriication "I certify, under penalty of law, that ULU document and all attachments were prepared under my direction or snpervislon-ln accordance with a system designed to Lssnre that qualifiad 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 reaponslble for gathering the information, the Information submitted is, to the beat of my knowledge and belief, true, accurate, and complete. I am aware that there are algniilcant penalties for submitting false information, fnC7D ng the povsibMty of tines and Imprisonment for knowing violations." ^ / . w _ _ cv of Pernv e) (Date) Port D: Mad fng Address Attn: Central Files, DENR, N.C. Division of Water Quality;1617 Mail Service Center, Raleigh, NC Z769.9-16.17 i R 019. SWU-244-012005 PROC'RUNM DEWATEMg wAlSTEWATER DISCHARGE MONITORING REPORT (D A161 e, Memo M it 049 Dad Ono Copy U � Adam Below Part 4: Faalllty ImbrmatlAn IDNERU PERMIT NO. NC0020000 samples Collected Xq Quartort IMPUN aboA be m orted witbia 30 days joucwhig momitaring pejWd) COMMON Of Coverage No. - Cuu og Y►'�t G �� t FFUMY Name a iUty Contact Cp mR Now of Laboratory m m a s e U'maty Contact pbolp No. Am Lob cormadoa s ,dart B Prnaaws Wastewater and Une Dow,atering Wastswatsr M901ruring &gViremente Naueb�r 4001ft strew. Nam Aar 61ample CaU�ted aQ Oa00 00 41 00'f 00L45 A > wt P4 Total peoded Solids Turbidity ettieabis UoUde wYaNS Ra*�GA i-o p� %� I M KL h3 unit Ma � t A+Iassurcd cantipua ly 431AW a Mw =asU* davtaa Ry 08ft W uatag tuM#WtMr� pwnp curves and p1 ► Iasa► Part C, Cert070atlon "I aerti ►q ender peAalty of Iaw, that *4 dQQutueAt and all 10NORwnte were prepored under my direction or supervlslon in accordance with it I� syste34 deslped to assure timt quoltd por600491 proporly gothor and ovaloat4 tb$ hormotivu submittedh liasbd 04 my ingViry of the parson i or porsons who manage the system, or ftoo gathorlug tb0 lino otion, the formation submitted la, to the best of my)mowledds and belle type► aea ter and aoAtplato. 1 era ewers that theta are sly ponaltias for subm tting faxes lnformatio% inaludiud the poulbiBiy of #lags and ImpriagnmHat for kmwh* *141tom,1' (S tore a(Partnittee) (Date) Part D, AM ingAddmr Attu: Central Ffiss, DENR, N.C. Division of Water Quality,1617 Mail Service Canter, Raleigh, NC'2709.1617 (DPr.2 AT I oNS 244-012005 C20 2 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCGO20000 Part A: Facility Information Samples Collected In Quarter: IQ 2 (all samples shall be reported within 30 days following monitoring period) (cxr• ow) Certificate Of Coverage No. NCG02 ilC0000 175 County of Facility Facility Name Ui N1 M rN Name of Laboratory Facility Contact AT21- IiTi m Lab Certification # Facility Contact Fhone No. (9&a)-7!25- 4 z. g Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements Outten Number Receiving Stream Name g Date Sample Collected P 50050 00400 00530 00076 D ally FIowi pH Total Suspended Solids Turbidity ma/dd/yr MGD unit m NTU5 wk1� M.To� n iv ►2 + b 07 0 4-00 S-1101 z• 3 7 1 Meawnd continuously using a flow maasuring dovioo or estimated using mmwfaat=r% pump owea and pomp logs. Part 0 Certification "I certify, under peualty 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 perspn or,persons who manage the system, or those persons directly responsible for gathering the information, the -information submitted is, to the esi of may knowledge and belief, true, accurate, and complete. I am aware that there are s ant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." Lzzr;?1_61 z rignature of erm�ittee) (Date) Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 S WU-244-012005 Jones, Jennifer From: Jones, Jennifer Sent: Wednesday, August 17, 2011 12:23 PM To: jferguson@unimin.com Cc: Cranford, Chuck; Lowther, Brian; Nowell, Jackie; Jones, Jennifer Subject: data from Unimin Quartz Mine; Crystal Mine Hi Jeff, Thank you for taking the time to speak with me today. I've looked in the NPDES wastewater files here and unfortunately there does not appear to be any stormwater data in their files for Unimin Quartz Mine. I believe that is another reason why DWQ ARO requested separate wastewater and wastewater permits. If you can please scan and email or send me copies of their data for the last 5 years for stormwater data from this site (if you have that data, or if not, please send me what you can). Please also send me a copy of the first page of the application (NOI) with the correct owner name and address and facility name. After I get those two items for Quartz Mine, I can proceed with issuing the permit if everything is in order. As for Unimin Crystal Mine, as we spoke about on the phone the Asheville Regional Office relayed to me (and you confirmed on tTFe phone) that the Crystal Mine does have any individual stormwater outlets (as they all flow to a pond which is commingled with wastewater). Because of that, I will withdraw your application for a stormwater permit and you will only have an NPDES stormwater permit for that site. I will send you a letter stating that as well. Thanks for your help with this matter and I look forward to hearing back from you. Thank you again, Jen Jennifer Jones Environmental Engineer NCDENR I DWQ ( Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6379 Fax: (919)807-6494 Email: jennifer.iones@ncdenr.gov Website: http://portal.ncdenr.org/web/wa/ws/su ? nnn�,t'''�r�LL��. nn0 8/f-1/ 11 is address is subjec �rj DeA- 0 —tom :ent is exempt by si O-V 0 k&k Or Vb -_p '46YAk IA1 :SC ht t bu.�c at.f a S�� be NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Mr. Robert H. Boone Explosive Supply Company P.O. Drawer 217 Spruce Pine, N 8777 Inc. Director July 29, 2011 Natural Resources Dee Freeman Secretary Subject: General Permit No. G020000 Woodlawn Quar CDC NC17302017 McDowell C my Dear Mr. Boone: In accordance\eattache request for a discharge rmit modification received on July 18, 2011, we are forwardached revised Certific of Coverage (COC). Your previous COC authorized stormwatges only. The modifi COC has added authorization to operate a process wastewater tsystem (recycle sy em), and to discharge process wastewater. Please be awao ess wastewa r discharges, even for rainfall in excess of a 10-yr, 12-hr storm event, ajec to the an ytical monitoring requirements in Part III, Table 7 of general permit No. N. If you have any questions cone ning this modified COC, please contact Robert Patterson at telephone number (919) 807-6375, o a robert.patterson@ncdenr.gov. Sincerely, r-Coleen H. Sullins cc: Mr. Tom Freem — Freeman Environmental Con Iting, LLC Asheville Regi at Office Central Files Stormwater ermit6nq Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 ;lrcalioo. 512 t1. Salisbury St. Raleigh, North Carolina 27604 Phone, 919-807-63001 FAX: 91MO7-6492 V Customer Servicee: 1-877-623-6748 Internet: vnrx.nLvalerquality.org An Equal Opportunity 1 Affirmative A,' on Employer o ne NCarolina )UMM1!11 _..� unimin ``��"%.'� EnvironmetrtalAflairs -7„— Unimin Corporation 136 Crystal Drive • Spruce Pine, NC 28777 (PHONE) 828/766-6081 • (FAX) 828/7654755 Ms. Jennifer Jones Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject Unimin Corporation — Quartz/Feldspar Facility Ms. Jones, August 17, 2011 11MROW91 AUG 1 9 2011 DENR. WATER aKm,' VVIANDSAND STORMWATER BRANCH Per our telephone conversation today, please find enclosed revised NOI form page 2 of 9 and copies of analytical sampling performed on storm water outFAs as well as monthly mine dewatering. I found copies of data back to November 2007. If you need to go further in history, please let me know and we can dig deeper in the plant files or I can make a trip to DWQ files to attempt to retrieve this data. As you will note, the operator utilized the Process/Mine Dewatering DMR for mine dewatering through February 2009. At that time, Mr. Bob Guerra with DWQ, requested that they utilize DMR Form MR-1 I believe due to difficulties with input into the DWQ database. If you have any questions regarding this matter or require further information, please do not hesitate to contact me at (828) 765-1114 ext. 13. Sincerely, Jeffr�erguson, P. E. Environmental Engineer UNIMIN CORPORATION Enclosure c: EA Files, Doug Myers (cover/revised NOI page), Steve Wilson (cover/revised NOI page) S y d 'Illi ;';;< EnvironmentalAHefrs Unimin Corporation 136 Crystal Drive • Spruce Pine, NC 28777 (PHONB) 828/766-6081 •'FAX) 828/765-1755 Ms. Jennifer Jones Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Unimin Corporation — Quartz/Feldspar Facility Ms. Jones, August 17, 2011 Per our telephone conversation today, please find enclosed revised NOI form page 2 of 9 and copies of analytical sampling performed on storm water outfalls as well as monthly mine de -watering. I found copies of data back to November 2007. If you need to go further in history, please Ict me know and we can dig deeper in the plant files or I can make a trip to DWQ files to attempt to retrieve this data. As you will note, the operator utilized the Process/Mine Dewatering DNiR for mine dewatering through February 2009. At that time, Mr. Bob Guerra with DXVQ, requested that they utilize DMR Form MR-1 I believe due to difficulties with input into the DWQ database. If you have any questions regarding this matter or require further information, please do not hesitate to contact me at (828) 765-1114 ext. 13. Sincerely, Jeffr�erguson, P. E. Environmental Engineer UNIMIN CORPORATION Enclosure c: RA Files, Doug Myers (cover/revised NOI page), Steve Wilson (cover/revised NOI page) NCGO20000 N.0.1. and sealed by a Professional Engineer (P.E.) or qualified staff along with th#s application. A copy of the design calculations should be Included. Please see questions 18 & 19. Table 1: Summary of Waaglw,aatgr Permit Requlrements :. . Quarterly Monitorin ? : -Requires A to C? Mine Dewatering (MD) Yes No Yes No MD Discharges that do not need treatment other than E&SC to meet permit conditions or ✓ MD Discharges that need treatment other than E&SC to meet permit conditions ✓ ✓ Process Wastewater other Recycle ✓ ✓ Closed loop Recycle ✓ ✓ Any Other Process WW ✓ ✓ For questions, please contact the DWQ Regional Office for your area. (See page 7) (Please print or type) 1) Malting address of owner/operator (gdgma-to which all permit correspondence will be mailed: Owner Name �fg,(>o kA--ri v,J Owner Contact ZA01X' ,' s✓A N✓/,roN.�E.. ��i eS Street Address 2 5 e wOe/-/" City AJcw �+2AAtv State L'T' ZIP Code D t 0 Telephone No. Zo 3 966 r M0Fax: 20 f E-mail Address T 2) Location of facility producing discharge: Facility Name l' Nam hV 6A,0OA/4-_'I0../ 4;,�VA -, r-X4 Z f4LtsS F'A A �L1Tf' Facility Contact ._.✓ LVII- sa.j v/so Street Address _ 3 8 ^!c &-j y 2 2 6S City S'pR✓c'C P"'Ale State• NG ZIP Code 2 29-2 County Telephone No. gim . r76S _VaT Fax: Contact E-mail S wJS pw "W y,,.;,..,N S) Physical Location Information: Please provide a narrative description of how to get to the facility (use street n mes, state road numbers, and distance and direction from a roadway intersection). h to o L Alf lf%10 o /✓G iy�v 124 ������r✓ac G /iw�/} Q�1�yx;.•�`7dl / lz Nall 07' 226f l94- 4) Latitude 3S'h11,11 A/ Longitude -9.9°a��y�,y� (degrees, minutes, seconds) Page 2 of 9 Swu-NCG02-Noi Last revised s/7/2010 � 0 Division of Water Quality / Surface Water Protection i� NCDENR National Pollutant Discharge Elimination System Ncmn GnOuru Devu,mc,rt or ERviRo•n[rrt ,.,,o Nnna.0 Rc�a,Rces NCG020000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year 1 Month 1 Da Certificate of Covera e 0 '1 Check # I Amount b3og5 I 14 too - Permit Assigned to s National Pollutant Discharge Elimination System application for coverage under General Permit NCG020000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (except as specified below) The following activities are also included: Active or inactive mining operations (including borrow pits—excen+DOT borrow pits) that discharge stormwater contaminated with or that has come in conf --' Irden, raw material, intermediate products, finished products, byproducts or -- _ to of such operations; Stormwater from vehicle maintp-- rIct 3 Overflow from facilities that .N LEI tnW" y Mine dewatering (wastewat, U/"."rt,'t., i The following activities are spek�µ neral Permit: Stormwater discharges assoc to It ing; Stormwater discharges from m `.rN �, stormwater from asphalt operations and/or concrete ope �\ t� Stormwater discharges associat \\v Stormwater discharges associate NCDOT borrow pits are covered L JJ e The following discharges are coverer Point source discharges of stormwa dredging or dipping operations) YL I of NCG020000: 3„Igoperations (i.e.,sand y. $2 For new mining sites that require an aut ..o construct (ATC) wastewater treatment facilities: This NOI is also an APPLICATION FOR an ATt, for new wastewater treatment facilities. ATC requests must be submitted at least 90 days prior to construction. For existing mining sites that require an Authorization to Operate (ATO) wastewater treatment facilities: This NOI is also an APPLICATION FOR an ATO for wastewater treatment facilities in place. Construction, modification, or installation of any new treatment components at an existing site requires an ATC. (If the site is already covered by NCG020000, the ATC request may be submitted without an NOI). Some wastewater treatment facilities used to treat or recycle wastewater at mining sites will require an ATC 26aL to construction per 15A NCAC 2H .0138. Please see the NCG020000 General Permit for details about which treatment facilities require an ATC (summarized in Table 1 below). The authorization to construct or continue to operate will be issued at the same time as the Certificate of Coverage (COC) for the NCG02 permit. Design of treatment facilities must comply with reeuirements of 15A NCAC 2H .0138 & .0139. Page 1 of 9 'As per 15A NCAC 21-1.0106 'Unless treatment facilities are designed, constructed, and put into operation by employees internal to the company who are qualified to perform such work for their respective companies in accordance with General Statutes, 89C-25 (7), plans and specifications must be signed and sealed by a P.E. SWU-NCG02-NOI Last revised 06/07/2010 NCG020000 N.O.I. Construction of wastewater treatment facilities subject to the ATC/ATO requirements in the NCG02 permit at new or existing mining sites requires submission of three (3) sets of plans and specifications signed and sealed by a Professional Engineer (P.E.) or qualified staff2 along with this application. A copy of the design calculations should be included. Please see questions 18 & 19. Table 1: Summary of Wastewater Permit Requirements Quarterly Monitoring? Requires`' A to C? Mine bewatering(MD) Yes. No Yes No MD Discharges that do not need treatment other than E&SC to meet permit conditions ✓ ✓ MD Discharges that need treatment other than E&SC to meet permit conditions ✓ ✓ Process Wastewater Other Recycle ✓ ✓ Closed Loop Recycle ✓ ✓ Any Other Process W W ✓ ✓ For :)/ease contact the DWQ Regional Office for your area. (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Owner Name ()n;wA'lA CnrnnM4:01 011rar4-, l Ir1Pi-ii41n, Owner Contact Street Address City Telephone No. E-mail Address Alf )xerS CV 2) Location of facility producing discharge: Facility Name Jnlm'�A cccpara'"A 1 ©unrz_ ()Dera+ion Facility Contact STE✓E 01250J— vlUce✓1ia< Street Address 76 QAL City Sta 2 A/L ZIP Code 577-7 County 1 Frlrrtt Telephone No. 82$ 765— 14 Fax: W26 -76r-oflz Contact E-mail 5 PV' 50n('49LN%n%N.co ti 3) Physical Location Information: Please provide a narrative description of how to get to distance and direction from a roadway intersection). Nc Rjc1jma4 a) Latitude 3 ° 5 6" 11.41' YJ Longitude 10 5 (use street names, state road numbers, and minutes, seconds) JVnC FiU1-, Page 2 of 9 SWU-NCG02-NOI Last revised 6/7/2010 ©� Division of Water Quality / Surface Water Protection Aw NCDENR National Pollutant Discharge Elimination System N R N DEou Of EuvimxMEW M MO Nn,n.4 Exurtc[9 NCG020000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year I Month Da Certificate of Covera e 0 '71913 Check k I Amount 116095 I 4100- Permit Assi ned to s National Pollutant Discharge Elimination System application for coverage under General Permit NCG020000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (except as specified below) The following activities are also included: Active or inactive mining operations (including borrow pits —except for NCDOT borrow pits) that discharge stormwater contaminated with or that has come in contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site of such operations; Stormwater from vehicle maintenance activities at mining operations; Overflow from facilities that recycle process wastewater; and/or • Mine dewatering (wastewater) The following activities are specifically excluded from coverage under this General Permit: Stormwater discharges associated with peat mining, coal mining, and metal mining; Stormwater discharges from mining operations which are intermixed on site with stormwater from asphalt operations and/or concrete operations; Stormwater discharges associated with oil and gas extraction operations; and Stormwater discharges associated with tourist gem mines NCDOT borrow pits are covered under NCS000150 The following discharges are covered by NPDES general permit NCG520000 instead of NCG020000: • Point source discharges of stormwater and wastewater from in -stream sand mining operations (i.e., sand dredging or dipping operations) For new mining sites that require an authorization to construct (ATC) wastewater treatment facilities: This NOI is also an APPLICATION FOR an ATC for new wastewater treatment facilities. ATC requests must be submitted at least 90 days prior to construction'. For existing mining sites that require an Authorization to Operate (ATO) wastewater treatment facilities: This NOI is also an APPLICATION FOR an ATO for wastewater treatment facilities in place. Construction, modification, or installation of any new treatment components at an existing site requires an ATC. (If the site is already covered by NCG020000, the ATC request may be submitted without an NOI). Some wastewater treatment facilities used to treat or recycle wastewater at mining sites will require an ATC rior to construction per 15A NCAC 2H .0138. Please see the NCG020000 General Permit for details about which treatment facilities require an ATC (summarized in Table 1 below). The authorization to construct or continue to operate will be issued at the same time as the Certificate of Coverage (CDC) for the NCG02 permit. Design of treatment facilities must comply with requirements of 15A NCAC 2H .0138 & .0139. 'As per 15A NCAC 2H .0106 Page 1 of 9 'Unless treatment facilities are designed, constructed, and put into operation by employees internal to the company who are qualified to perform such work for their respective companies in accordance with General Statutes, 89C-25 (7), plans and specifications must be signed and sealed by a P.E. SWU-NCG02-NOI Last revised 06/07/2010 NCG020000 N.O.I. Construction of wastewater treatment facilities subject to the ATC/ATO requirements in the NCG02 permit at new or existing mining sites requires submission of three (3) sets of plans and specifications signed and sealed by a Professional Engineer (P.E.) or qualified staff2 along with this application. A copy of the design calculations should be included. Please see questions 18 & 19. Table 1: Summary of Wastewater Permit Requirements Quarterly Monitoring? Requires Ato C? Mine Dewatering (MD) Yes No Yes No MD Discharges that do not need treatment other than E&SC to meet permit conditions ✓ MD Discharges that need treatment other than E&SC to meet permit conditions ✓ Process Wastewater Other Recycle ✓ ✓ Closed Loop Recycle ✓ ✓ Any Other Process WW ✓ ✓ please contact the DWQ Regional Office for your area. (Please print or type) 1) Mailing address of owner/operator (address to which all Permit correspondence will be mailed): Owner Name (JY\%m,r\ COrt�Ofi!t't�Oyl 1�li/ra42 t )72rn41Cn Owner Contact Street Address City Telephone No. E-mail Address 2) Location of facility producing discharge: Fax: srzx 765--0912 Facility Name Unim\f\ Lor�nm-t�nn l uar-tZ (JFel'Gt'tt Facility Contact STeye 61reso,J— s-L4vxe✓1i Street Address -76;Q Z Z City StaO A/C_ ZIP Code _ County 1 �r_Ipe 11 Telephone No. $2$ 76S— N28-3 Fax: r29 765--6 Contact E-mail <'W, /S6+Y ,o ��,�: +: • co.V. 3) Physical Location Information: Please provide a narrative description of how to get to distance and direction from a roadway intersection). NG ) 2U, C $a ers ; Hw 4) Latitude 3 ° 56' 11.I1'ylLongitude 2g d 0S (use street names, state road numbers, and minutes, seconds) JunC+�o;., Page 2 of 9 SWU-NCG02-NOI Last revised 6/7/2010 NCG020000 N.O.I. and sealed by a Professional Engineer (P.E.) or qualified staff" along with this application. A copy of the desion calculations should be included. Please see questions 18 & 19. Table 1: Summary of Wastewater Permit Requirements Quarterly Monitoring? Requires A to C? Mine Dewatering (MD) Yes No Yes No MD Discharges that do not need treatment other than E&SC to meet permit conditions ✓ MD Discharges that need treatment other than E&SC to meet permit conditions ✓ ✓ Process Wastewater Other Recycle ✓ ✓ Closed Loop Recycle ✓ ✓ Any Other Process W W ✓ ✓ For questions, please contact the DWQ Regional Office for your area. (See page 7) (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed): Owner Name Uy 11 1 i rJ 1,Po.2stT/ o rJ Owner Contact AND&ew / K AAflLEY SSA EN✓/,coN.-E..r+oc .4-Ff.4�,eS Street Address 25-0 E4rr s'r"CT city n/Ew L'+^1,4AIJ State GT ZIP Code D 6 Telephone No. Zo 3 96 6 - rr8ao Fax: 20 3 966 —/ 977 E-mail Address /9-9 U✓/riN.Ge 2) Location of facility producing discharge: Facility Name 1J am' J 6,z,0P (A-rrn../ Q✓,+A--rA/ f6cr,5PA,e Facility Contact 5-72F✓z G✓i�so�r — �Nv,Ko./McNT}� S✓Reewso/C Street Address 7638 NG ZZ 2263 City 5'vc✓4E P.NE State /✓G ZIP Code 2e777 County irr,rt�#�t Telephone No. ti7R 765_-'128s' Fax: 8� 7 65-- D 91Z Contact E-mail t w.' 15or✓ /-g 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Zoe, o/ oN '%e %�t f%fie of i✓GNwVZZ CSh-ft(v,"c qwy) 2Z6//9E Jvwr bN. 4) Latitude 33" °Si,' An 4 Longitude SL v ar oyy (degrees, minutes, seconds) Page 2 of 9 SWU-N0002-NOI Last revised &7/2010 NCG020000 N.0.1. Permits: 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin OlEaxisting ❑ New Permit not applicable — ATC request only. NPDES Permit Number 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility C� SIC Code: 1 L� S 1 7) Provide a narrative description of the types of minerals mined at this facility: QYqr4z/Fe1Jsl:x4,r 8) Is this mine an inactive mine site? >(No ❑ Yes If yes, do you posses an "Inactive Renewal" from DLR and notified the DWQ Regional Office or have you certified to the DWQ that the site has been stabilized? ❑ No ❑ Yes 9) Does this facility already have a valid Mining Permit from the Division of Land Resources (DLR)? ❑ No XYes If No, please indicate the status of the Mining Permit application: If yes, please provide the Mining Permit number:, O copy of your DLR Mining Permit with this DWQ application. Please also provide a Note: DWQ cannot Issue a COC for the NCG020000 General Permit until a Mining Permit is issued or renewed by the Division of Land Resources (DLR). 10) Does this facility have any other NPDES permits? ❑ No biYYes If yes, list the permit numbers for all current NPDES permits for this facility: A/c dQ 0017 S 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? ''No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does total area of this mine site include ready -mix and asphalt areas? �No ❑ Yes If yes, do they have DWQ stormwater permits (if owned by the same company)? ❑ No (provide permit number If not owned by the same company, who is the owner? 13) Will this mining operation precede development activities at this site? XNo ❑ Yes ❑ Yes 14) Is this mine located within one of the 20 Coastal Counties and will it add more than 10,000 ft2 of impervious surface? XNo Page 3of9 SWU-NCG02-NOI Last revised 6/7/2010 NCG020000 N.O.I. ❑ Yes If yes, you may be required to apply for an additional state stormwater permit. Check with your local Regional Office. See contact information and checklist below. 15) Is this mine located the Neuse, Tar -Pamlico, or Catawba River Basin, or the Randleman or Jordan Water supply Watersheds? X No ❑ Yes If yes, what size stream buffers are included on site? ft. Please show buffers in site plans. Discharge Points, Receiving Waters & Wetlands: 16) Receiving waters: What is the name of the body or bodies of wat.er (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges end up in? 1V , Tye [�, I e( If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Receiving water classification (if known): G ', Tr Note: Discharge of process wastewater to receiving waters classified as WS-11 to WS-V or SA must be approved by the N.C. Dept. of Environmental Health. If DEH does not approve, coverage under NCG020000 cannot be granted. No new discharges of wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW. Wastewater discharges to Saltwater ORW will not be approved under the NCG02 General Permit. 17) If your facility has wastewater discharges and they are to HWQ, PNA waters (Primary Nursery Areas) waters, what is the flow rate? n IGt (See http://www.ncdmf,net/mai)s/FNA maps/index.html, for map) 18) Discharge Points: Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property): Onsite: Stormwater: 10 Mine dewatering: t Process Wastewater Overflow: O Offsite: Stormwater: U Mine dewatering: O Process Wastewater Overflow: C Discharge points should be clearly marked on the submitted site plan. Please provide short narrative description of discharges: a) Is your mine dewatering and discharging? (Answer only if you are dewatering) No �I Yes If yes, where to? ✓ Surface Waters and/or Wetlands (on -site or off -site) Other (on -site or off -site) Describe: b) Are you dewatering but not discharging? (Answer only if you are dewatering) X-No ❑ Yes If Yes, please explain how you are dewatering, and where that water will be directed: Page 4 of 9 SWU-NCG02-NOI Last revised 6/7/2010 NCG020000 N.O.I. 19) Will mining operations require dewatering near wetlands or impact any stream, groundwater, or wetlands? '�E(No ❑ Yes Note: Wetlands must be CLEARLY DELINEATED on the site plan. Mine dewatering activities that have the potential to drain wetlands or otherwise impact surface water or groundwater MUST develop and implement a Pumping Operation and Monitoring (O&M) Plan that has been approved by the Division. For sites that may drain wetlands — approval of a Pumping O&M elan maybe re-guired prior to coverage under this -general permit. The Pumping O&M Plan should be submitted to the appropriate Regional Office and must be approved prior to operation. The plan shall include, but is not limited to: (1) Groundwater monitoring strategies to demonstrate the effect of pumping and to establish any pumping regime necessary to reduce impacts, and (2) Detailed plans to maintain surrounding hydrology and respective monitoring to demonstrate compliance. See checklist at end of document. Contact your local Regional Office for questions specific to your mine. 20) If you are dewatering, are there wetlands or surface waters within 400' of the mine pit perimeter? ❑ No R(Yes If yes, what distance are they from the mine pit perimeter? 300 feet. 21) Have you been required to obtain a 404/401 Certification permits? ❑ No g Yes If yes, please briefly describe below (include information such a required mitigation, BMPs, setbacks, and/or O&M plans for on or off -site wetlands or other pertinent information). Attach other sheets as necessary. 22) Have you been required to obtain a wetland delineation certified by the US Army Corps of Engineers? XNo ❑ Yes If yes, please attach to application submission. Stormwater BMPs: 23) Does this facility employ any best management practices for stormwater control? ❑ No Yes If yes, please briefly describe: Sed. ahA foMrol G- ruc4utes Qre (Al; Qd ri-o r-dbL" 5�orm-imler, f e[naS Q A4%ry perCo ra� e) riser' 12 i n ej e,nr�oc ,l C►AA-ed w4h Sync- 24) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No XYes If yes, when was it implemented? 2 0 0 25) Will vehicle maintenance activities occur at this facility? g f\No ❑ Yes SWU-NCG02-NOi Page 5of9 Last revised 6/7/2010 NCG020000 N.O.I. Wastewater Treatment Facilities: 26) Will mine dewatering discharges occur? (An ATC/ATO is required for wastewater treatment facilities' dewatering discharges where E&SC devices alone will not meet effluent limits and/or protect water quality standards). PI -Yes 27) Will discharges of overflows from process wastewater treatment systems occur? (ATC or ATO required, unless closed -loop recycle system) ,PJ�No ❑ Yes If yes, answer the following questions for each wastewater treatment system: a. Please describe the type of process used to treat and/or recycle the process wastewater. Give design specifics (i.e. design volume, retention time, surface area, etc.). Existing treatment facilities should be described in detail, and design criteria or operational data should be provided (including calculations) to ensure that the facility can comply with requirements of the General Permit. [Use separate sheet(s)] b. Does this facility employ chemical additives to flocculate suspended solids? ❑ No ❑ Yes If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical additive Note: Please see our website for a list of evaluated polyacrylamide (PAMS) products for use in North Carolina. C. Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event? ❑ No ❑ Yes 28) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain? )S;tNo ❑ Yes If so, include information to demonstrate protection from flooding. (Minimum design requirements for treatment works include protection from the 100-year flood, per 15A NCAC 2H .0219.) Other: 29) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? j�Vo ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? �No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? I! Go ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: Page 6 of 9 SWU-NCG02-NOI Last revised 6/7/2010 NCG020000 N.O.I. How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 30) Are you applying for a mining permit in the same location as a previously permitted mine? �lo ❑ Yes If yes, specify permit number and name if known: 31) Does your site have an active landfill within the mining permit boundary? .�6o ❑ Yes If yes, specify type: ❑ LCID ❑ Other: 32) Is your facility providing appropriate secondary containment for bulk storage of liquid materials? See permit text online for secondary containment requirements. ❑ No Yes Final Checklist: This application will be returned as incomplete unless all of the following items have been included and initialed for. Please show that the following required information has been included by initialing in each space below. Fee of $100 made payable to NCDENR Completed application and all supporting documents Copy of the valid approved mining permit (MP) for the facility or indication of MP application status Copy of a county map or other general location map that shows the mining site and nearest major roads Copy of USGS topographic map showing the mining site and surrounding areas, or other map that clearly shows site location in relation to nearby streams, wetlands, and other waters, etc. X2 copies of large-scale site plan with topographical lines with all outfalls, applicable buffers and wetlands clearly delineated A copy of your DLR mining permit A copy of your US Army Corps -approved wetland delineation if you marked "yes" to question 22 above. If mine site is in one of the 20 Coastal Counties, • Applicant has checked with the appropriate regional office to verify the need for a Coastal State Stormwater permit. Regional Office Contact: • Applicant has included a detailed list of impervious surface areas and percentages, sub -drainage areas and total drainage area. L✓ If the mine is dewatering and near wetlands, or may otherwise impact surface waters or groundwater, include the following and contact your local regional office about a Pumping O&M Plan (see below for contact information). You may be required to provide an approved Pumping O&M plan Pdorto NCG02 issuance. 2 copies of detailed Full Size Plans delineating areas on the plans and listing acreage (including: wetlands, ditches, well -placements, pits, borrow areas, overburden storage, stormwater controls/BMPs, vehicle maintenance areas, settling basins, product process (such as screening, stockpiles, waste piles), total drainage area, impervious surface percentages (if state sw programs apply), applicable buffers, and access and/or haul roads). Well information (design, depths, maintenance) Physical monitoring for the wetlands areas Settling pond sizing information, if applicable Page 7 of 9 SWU-NCG02-NOI Last revised 6/7/2010 NCG020000 N.O.I. Level spreader design, if applicable Details about dewatering method Cone of influence calculations Description of measures to prevent erosion and flooding Description & information about 401/404 permits that have been obtained Copy of US Army Corps of Engineers wetland delineations or approved wetland delineation (if applicable) have contacted my local regional office about a Pumping O&M Plan. Regional Office Contact: Date contacted: -OR- I will not any impact nearby wetlands, surface waters or groundwater by dewatering. t A- If an ATC or ATO is required, three (3) sets of plans, specifications, and design calculations, signed, sealed, and dated by a P.E. ATC and ATO requirements in NCG02000 are summarized in Table 1 on Page 2 of this NOI (see the permit text for more details). Plans shall show all pertinent design features, including the location of the outfall(s). If stormwater is flowing off -site, the plan must show that stormwater will not be mixed with wastewater. Certification: North Carolina General Statute 143-216.6 b (1) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I agree to abide by the following as a part of coverage under this General Permit: 1. 1 agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid mining permit must be attached to this request. 2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the provisions of another NPDES permit specifically issued therefore. 3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate protection so as to contain all spills on the site. 4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules governing solid waste disposal. 5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to not result in contamination of the surface or ground waters. Page 8of9 SWU-NCG02-NOI Last revised 6/7/2010 NCG020000 N.O.I. agree to abide by the provisions as listed above and recognize that the provisions are to be considered as enforceable requirements of the General Permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Avpxir. Title: SVP �+V,Zo ni TIt iA�a, (Signature of Applicant) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Regional Office for your area. DWQ Reolonal Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 9 of 9 SWU-NCG02-N0I Last revised 6/7/2010 42#4-4-"rZ DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF LAND RESOURCES LAND QUALITY SECTION PERMIT for the operation of a mining activity In accordance with the provisions of G.S. 74-46 through 68, "The Mining Act of 1971," Mining Permit Rule 15A NCAC 5 B, and other applicable laws, rules and regulations Permission is hereby granted to: Unimin Corporation Hawkins Mine Mitchell County - Permit No. 61-04 for the operation of a Feldspar, Quartz and Mica Mine which shall provide that the usefulness, productivity and scenic values of all lands and waters affected by this mining operation will receive the greatest practical degree of protection and restoration. MINING PERMIT EXPIRATION DATE: January 2, 2014 0 1 A Page 2 In accordance with the application for this mining permit, which is hereby approved by the Department of Environment and Natural Resources hereinafter referred to as the Department, and in conformity with the approved Reclamation Plan attached to and. incorporated as part of this permit, provisions must be made for the protection of the surrounding environment and for reclamation of the land and water affected by the permitted mining operation. This permit is expressly conditioned upon compliance with all the requirements of the approved Reclamation Plan. However, completed performance of the approved Reclamation Plan is a separable obligation, secured by the bond or other security on file with the Department, and may survive the expiration, revocation or suspension of this permit. This permit is not transferable by the permittee with the following exception: If another operator succeeds to the interest of the permittee in the permitted mining operation, by virtue of a sale, lease, assignment or otherwise, the Department may release the permittee from the duties imposed upon him by the conditions of his permit and by the Mining Act with reference to the permitted operation, and transfer the permit to the successor operator, provided that both operators have complied with the requirements of the Mining Act and that the successor operator agrees to assume the duties of the permittee with reference to reclamation of the affected land and posts a suitable bond or other security. In the event that the Department determines that the permittee or permittee's successor is not complying with the Reclamation Plan* or other terms and conditions of this permit, or is failing to achieve the purposes and requirements of the Mining Act, the Department may give the operator written notice of its intent to modify, 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. Definitions Wherever used or referred to in this permit, unless the context clearly indicates otherwise, terms shall have the same meaning as supplied by the Mining Act, N.C.G.S. 74-49. Mndifirntinm March 5, 1990: This permit has been modified to include the Geotechnical Investigation and Mine Tailings Disposal Area Report (S M & E Project No. 1211-88-088) dated October 7, 1988 and the corresponding Sediment Control for Tailings Disposal, Unimin Quartz Plant (Westinghouse Project No. 1211-88-088A) dated January 18, 1990. November 10, 1993: This permit has been modified to increase the permitted acreage to 474 acres and to allow the expansion of the mining and waste disposal areas as indicated on the Mine Maps received by the Land Quality Section on September 16, 1993. February 22, 1999: This permit has been modified to increase the size of the permitted tailings disposal area to include the new Disposal Area "D" as per the new Tailings Disposal Plan dated July 31, 1998 and the corresponding maps dated July 30, 1998. Page 3 February 24, 2000: This permit has been modified to upgrade the erosion and sediment control measures as indicated on the UMIMIN QUARTZ -FELDSPAR HAWKINS Mine Map last revised November 16, 1999. March 6, 2007: This permit has been modified to increase the permitted acreage to 504 acres and the affected acreage at this site to 205.75 acres as indicated on the General Area Map last revised September 8, 2006. The modification includes the addition of 30 acres to the permit boundary and the addition of 34.75 acres to the affected area to construct the Watson Waste Area and Sediment Basin Dam HAW4. February 6, 2009: This permit has been modified to increase the affected acreage at this site to 209.75 acres for the replacement of the Quartz Processing Plant that was recently destroyed by fire as indicated on the Plant Area Map last revised January 14, 2009. The modification includes the installation and maintenance of all associated erosion and sediment control measures. March 3, 2011: This permit has been modified to increase the affected acreage at this site to 264.5 acres as indicated on the General Area Map last revised February 9, 2011. The modification includes the construction of a relocated stream channel, extension of a mine waste area, western expansion of the mine area and installation and maintenance of all associated erosion and sediment control measures, including the upgrading of Sediment Basin HAW3 and constructing of new Sediment Basin HAWS. Expiration Date This permit shall be effective from the date of its issuance until January 2, 2014. Conditions This Permit shall be subject to the provisions of the Mining Act, N.C.G.S. 74-46, et. seq., and to the following conditions and limitations: OPERATING CONDITIONS: Wastewater and Quarry Dewatering 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 storm water 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 Division of Water Quality to secure any necessary storm water permits or other approval documents. Page 4 2. Air Quality and Dust Control A. Any mining related process producing air contaminant emissions including fugitive dust shall be subject to the requirements and rules promulgated by the N.C. Environmental Management Commission and enforced by the Division of Air Quality. B. During processing operation, water trucks or other means that may be necessary shall be utilized to prevent dust from leaving the permitted area. 3. 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 (minimum 50 foot undisturbed) 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 General Area Map last revised February 9, 2011, shall be maintained to protect adjoining property. These buffer zones, with the exception of the installation of required sediment control measures and approved earthen berms, shall remain undisturbed. D. A minimum 100-foot undisturbed buffer zone shall be maintained between the North Toe River and any mining -related disturbance. In addition, a minimum 50- foot undisturbed buffer zone shall be maintained between any mining -related disturbance and any wetlands and watercourses. E. The construction of the relocated stream channel shall be done in accordance with USACOE Action ID #2008-1254 and DWQ Project #07-1250 Version #3. 4. Erosion and Sediment Control A. Adequate mechanical barriers including, but not limited to diversions, earthen dikes, 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. B. All drainage from the affected area around the mine excavation shall be diverted into said excavation or into the existing sediment basins. Page 5 C. Diversion berms with riprap and gravel outlets shall be installed along the abutments and at the toe of the disposal area to prevent any offsite sedimentation during the construction of Disposal Area "D" and such measures maintained until the slopes have been permanently stabilized. D. Slope drains and associated erosion and sediment control measures shall be installed as soon as feasible on each lift of Disposal Area "D" and such measures maintained until the slopes have been permanently stabilized. E. All mining activities, including the installation and maintenance of all erosion and sedimentation control measures, shall be conducted as indicated on the General Area Map last revised September 8, 2006, Construction Plans and Specifications for Sediment Basin Dam HAW4 submitted by Mr. Dan Marks, III, PE, dated December 9, 2006, and the supplemental Sediment Control information received by the Land Quality Section on January 18, 2007. F. The Watson Waste Area and Sediment Basin Dam HAW4 must be constructed and maintained per the Construction Plans and Specifications for Sediment Basin Dam HAW4 submitted by Mr. Dan Marks, III, PE, dated December 9, 2006 and the associated erosion and sediment control measures as indicated in the supplemental Sediment Control information received by the Land Quality Section on January 18, 2007. G. All construction activities of the Watson Waste Area and Sediment Basin Dam HAW4 shall be in accordance with the Dam Safety Act of 1967. Final approval shall be obtained from the Division of Land Resources, Dam Safety Program, prior to construction activities in these areas. In addition, any subsequent modifications to said plan must be submitted to and approved by the Division of Land Resources. H. The waste disposed of in the Watson Waste Area shall be constructed in 20-foot lifts where feasible, however not to exceed 50-foot maximum lifts, as indicated in the Unimin letter dated April 24, 2006, to insure geotechnical stability. I. During the construction of Sediment Basin Dam HAW4, a qualified professional Geotechnical Engineer who is familiar with the project and construction plans shall be present during all phases of said construction. The construction and installation of said basin HAW4 shall be in accordance with the approved plans and details outlined in Operating Condition No. 4F. J. Mining activities associated with the replacement of Quartz Processing Plant, including the installation and maintenance of all associated erosion and sediment control measures, shall be conducted as indicated on the Plant Area Map last revised January 14, 2009 and the supplemental information received by the Land Quality Section on January 21, 2009 and January 23, 2009. Page 6 K. Mining activities associated with the construction of a relocated stream channel, extension of a mine waste area, and western expansion of the mine area, including the upgrading, installation and maintenance of all associated erosion and sediment control measures such as the upgrading of Sediment Basin HAW3 and constructing of new Sediment Basin HAWS, shall be conducted as indicated on the General Area Map last revised February 9, 2011 and supplemental information received by the Land Quality Section on May 10, 2010, November 16, 2010 and February 18, 2011. L. 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. 5. Groundwater Protection Groundwater monitoring wells shall be installed and monitored as deemed appropriate by the Department. 6. 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 any pit expansion conducted after November 10, 1993 shall be graded to a minimum 2 horizontal to 1 vertical or flatter and shall be stabilized within 60 days of completion. Furthermore, a minimum ten (10) foot wide horizontal safety bench shall be provided at the top of the rock and at the toe of any overburden slope constructed after November 10, 1993. 7. 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. Page 7 8. Blastinq 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. 8B and 8D 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. Ground Vibration with Monitoring: In all blasting operations, the maximum peak particle velocity of any component of ground motion shall not exceed Figure 1 (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. IV_ c: r OU '' 0 tj 1..5 CL _ ,3 LZ�.1 10,.,3 1).21 tCl� l,;;f� r4 Li !► i � :{�r'r� i�i,t .�ia}i'�t�� t' 5tr':.! �.E l e-rai —:1 1,4„'K.�.J,R � .. ►1 ..lt i..� .< I„ 1's gllt L►!'�:Z' ._, ! �'°t..i, t:,ll,.t`Si! �.il+ 1{f'.ttli~�... ."� .— �i_ Page 8 C. 0 Ground Vibration without Monitoring: In the event of seismograph malfunction or other condition which prevents monitoring, blasting shall be conducted in accordance with the following formulas: W = (D/DS)2 DS = D v2 W V = 160(DS)-1.6 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. Air blast With Monitoring: 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 Max Level, Measuring System, in Hz in 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 Air blast Without Monitoring: In the event of seismograph malfunction or other condition which prevents monitoring, blasting shall be conducted in accordance with the following formulas: To convert U (psi) to P (dBL): U = 82 (D/W0.33)-1.2 Page 9 P = 20 x log (U/2.9xl0-9) Confined Air blast/Overpressure (dBQ for quarry situation: A=P-35 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. Record Keeping: The operator shall maintain records on each individual blast describing: the total number of holes; pattern of holes and delay of intervals; depth and size of holes; type and total pounds of explosives; maximum pounds per delay interval; amount of stemming and burden for each hole; blast location; distance from blast to closest offsite regularly occupied structure; and 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. Excessive Ground Vibration/Air blast Reporting:_ 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. Fyyrock Prevention: . 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. Page 10 H. Flyrock Reporting: 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: 1. A thorough investigation as to the cause(s) of the incident shall be conducted. 2. 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 with the approval of the Department before blasting may resume at the mine site. I. Studies: 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 exceedence 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. Notice: The operator shall,, when requested by the Department, give 24-hour advance notice to the Land Quality Section Regional Office prior to any blast during a period for which notice is requested. 9. High Wall Barrier A physical barrier consisting of large boulders placed end -to -end or fencing shall be maintained at all times along the perimeter of any highwall to prevent inadvertent public access. In addition, a minimum 10 foot wide horizontal safety bench shall be provided at the junction between the top of rock and the toe of any overburden cut slope. 10. Visual Screening A. Existing vegetation shall be maintained between the mine and public thoroughfares to screen the operation from the public. Additional screening methods, such as constructing earthen berms, shall be employed as deemed appropriate by the Department. B. 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. Page 11 11. Plan Modification The operator shall notify the Department in writing of the desire to delete, modify or otherwise change any part of the mining, reclamation, or erosion/sediment control plan contained in the approved application for a mining permit and any approved revisions to it. Approval to implement such changes must be obtained from the Department prior to on -site implementation of the revisions. 12. 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 Land Quality Section, Department of Environment and Natural Resources. The method of disposal shall be consistent with the approved reclamation plan. B. Mining refuse as defined by G.S. 74-49 (14) of The Mining Act of 1971 generated on -site and directly associated with the mining activity may be disposed of in a designated refuse area. All other waste products must be disposed of in a disposal facility approved by the Division of 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 Land Resources considers the following materials to be "mining refuse" (in addition to those specifically listed under G.S. 74-49 (14) of the N.C. Mining Act of 1971): 1. on -site generated land clearing debris 2. conveyor belts 3. wire cables 4. v-belts 5. steel reinforced air hoses 6. drill steel D. If mining refuse is to be permanently disposed within the mining permit boundary, the following information must be provided to and approved by the Division of Land Resources prior to commencement of such disposal: 1. the approximate boundaries and size of the refuse disposal area; 2. a list of refuse items to be disposed; 3. verification that a minimum of 4 feet of cover will be provided over the refuse; 4. verification that the refuse will be disposed at least 4 feet above the seasonally high water table; and Page 12 5. verification that a permanent vegetative groundcover will be established. 13. Annual Reclamation Report An Annual Reclamation Report shall be submitted on a form supplied by the Department by February 1 of each year until reclamation is completed and approved. 14. Bonding The security, which was posted pursuant to N.C.G.S. 74-54 in the form of a $500,000.00 blanket 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. 15. Archaeological Resources Authorized representatives of the Division of Archives and History shall be granted access to the site to determine the presence of significant archaeological resources. 4 • i - Page 13 APPROVED RECLAMATION PLAN The Mining Permit incorporates this Reclamation Plan, the performance of which is a condition on the continuing validity of that Mining Permit. Additionally, the Reclamation Plan is a separable obligation of the permittee, which continues beyond the terms of the Mining Permit. The approved plan provides: Minimum Standards As Provided By G.S. 74-53 1. The final slopes in all excavations in soil, sand, gravel and other unconsolidated materials shall be at such an angle as to minimize the possibility of slides and be consistent with the future use of the land. 2. Provisions for safety to persons and to adjoining property must be provided in all excavations in rock. 3. All overburden and spoil shall be left in a configuration which is in accordance with accepted conservation practices and which is suitable for the proposed subsequent use of the land. 4. No small pools of water shall be allowed to collect or remain on the mined area that are, or are likely to become noxious, odious or foul. 5. The revegetation plan shall conform to accepted and recommended agronomic and reforestation practices as established by the North Carolina Agricultural Experiment Station and the North Carolina Forest Service. 6. Permittee shall conduct reclamation activities pursuant to the Reclamation Plan herein incorporated. These activities shall be conducted according to the time schedule included in the plan, which shall to the extent feasible provide reclamation simultaneous with mining operations and in any event, provide reclamation at the earliest practicable time after completion or termination of mining on any segment of the permit area and shall be completed within two years after completion or termination of mining. RECLAMATION CONDITIONS: 1. Provided further, and subject to the Reclamation Schedule, the planned reclamation shall be to place overburden over mined out benches and stabilize such areas with permanent groundcover. A permanent barricade (fence) shall be provided along the top of any high wall and any unconsolidated material shall be graded and revegetated. The mine tailings disposal areas shall be stabilized and utilized as wildlife habitat. The plant site shall be utilized as an industrial site or other acceptable land use. 2. The specifications for surface gradient restoration to a surface suitable for the planned future use are as follows: Page 14 A. All areas of unconsolidated material such as overburden or waste piles shall be graded to a 2 horizontal to 1 vertical or flatter slope and terraced as necessary to insure slope stability. B. Any settling ponds and sediment control basins shall be backfilled, graded, and stabilized or cleaned out and made into acceptable lake areas. C. The processing, stockpile, and other disturbed areas neighboring the mine excavation shall be leveled and smoothed. D. Compacted surfaces shall be disced, subsoiled or otherwise prepared before revegetation. E. No contaminants shall be permanently disposed of at the mine site. On -site disposal of waste shall be in accordance with Operating Conditions Nos. 12A through 12D. F. The affected land shall be graded to prevent the collection of noxious or foul water. 3. Revegetation Plan: After site preparation, all disturbed land areas shall be revegetated as per the Revegetation Plan prepared by Ms. Susan J. Conley, Chairman of the Mitchell Soil & Water Conservation District, dated March 3, 1992, or as per the following specifications: Permanent Seedina Specifications Dates Species Rate, Lbs/Acre February 15 - April 1 Korean Lespedeza 10 Fescue 40 Redtop 1 Winter rye (grain) 15 April 1 - July 31 Common Bermuda 50 August 1 - October 25 Lespedeza (unscarified) 30 German millet 40 October 25 - February 15 Rye (grain - temporary) 120 Soil Amendments Lime - 2000 Ibs/acre or follow recommendations from a soil test. Page 15 Fertilizer - 1000 Ibs/acre 8-8-8 or 10-10-10, or follow recommendations from a soil test. Mulch - All seeded areas shall be mulched using" small grain straw at a rate of 2000 Ibs/acre and anchored appropriately._ 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 mine segment under permit. Final reclamation, including revegetation, shall be completed within two years of completion or termination of mining. This permit, issued to International Minerals and Chemical Corporation August 7, 1973, modified January 18, 1980, renewed March 3, 1982, transferred to Unimin Corporation March 4, 1987, modified on March 5, 1990, renewed and modified November 10, 1993, and modified February 12, 1999, February 24, 2000, January 2, 2004, April 7, 2005, March 6, 2007 and February 6, 2009, is hereby modified this P day of March, 2011 pursuant to G.S. 74-52. r By: James D. Simons, Director Division of Land Resources By Authority of the Secretary Of the Department of Environment and Natural Resources '1111111 Unimin Corporation -ENDORSEMENT THIS CHECK WHEN PAID IS ACCEPTED IN FULL PAYMENT OF THE FOLLOWING ACCOUNT 630951 VENDOR No: 054015 VENDOR NAME: NORTH CAROLINA DEPT. OF DATE: 2011/05/05 INVOICE No 1 INV. DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT 050411 05/04/11 400.b0 I 0.00 400.00 1 1 f i NET AMOUNT TOTAL 400.00 THIS DOCUMENT CONTAINSAND VOID CG a { Bank of America 64-1278 630951 Conlmlled Disbursement 611 Beek of America, N.A. UnIMI(IAtlanta, Dekalb County, Gamgla Jnimin Corporation M O d D a Cp 4 igm Win DD &v @ 258 Elm Street, New Canaan, CT 06840 DAIS AMOUNT PAY Four Hundred TO THE NORTH CAROLINA DEPT. OF ORDER !NATURAL RESOURCES AND OF ENVIRONMENT NC 05/05/2011 1 $*******400.00 0/100 Dollars 4vo., 7491 AUTHORIZED SIGNATUI AUTHORIZED SIGNATURE