5600-PM-BMP0324 2/2012 Module 26: Remining Of Areas with Preexisting Pollutional Discharges Instructions: Information submitted under this Module must be certified by a licensed professional geologist. This module should be completed if the development of any coal preparation facility or coal refuse disposal area will involve the remining of abandoned surface mine land. 26.1 Abandoned Mine Lands a. Total acres of abandoned surface mine land located within the proposed surface activity site boundaries. b. Total acres of abandoned surface mine land to be re-affected by the proposed remining operation. c. Total acres of abandoned underground mines located within the proposed surface mining activity site boundaries. (If abandoned underground mines occur on more than one coal seam, identify the acreage by coal seam.) d. Total acres of abandoned underground mines to be re-affected or daylighted by the proposed remining operation. (If abandoned underground mines occur on more than one coal seam, identify the acreage to be mined by coal seam.) e. Total linear feet of abandoned highwall within the proposed surface activity site boundaries. f. 26.2 Total linear feet of abandoned highwall to be eliminated by remining operation. Abandoned Mine Drainage a. Total number of preexisting pollutional discharges occurring on areas located within or hydrologically connected to the surface activity site and the Pollution Abatement Area which will be affected by the proposed remining operation. 26.3 Eligibility Requirements Does the surface mine operator, company officer, principal shareholder, agent, partner, associate, parent corporation, contractor, subcontractor, or related party as defined in 25 PA Code §86.63(1) have any of the following? a. Legal responsibility or liability as an operator for treating the water pollution discharges from or on the proposed pollution abatement area? (i.e., pre-existing pollutional discharges included in Module 26.2.) Yes No b. Statutory responsibility or liability for reclaiming the proposed pollution abatement area? (i.e., abandoned surface and underground mines included in Module 26.1.) Yes No 26 - 1 5600-PM-BMP0324 26.4 2/2012 Remining Map Provide a map or plan that includes the surface mining activity site permit area and the surrounding area within 1,000 feet and shows the boundaries of the pollution abatement area. The pollution abatement area is the part of the permit area which is causing or contributing to the baseline pollution load, including areas which must be affected to implement the pollution abatement plan. Each map or plan must be clear, accurate, easily read and on the following scale; 1 inch = 200 ft. for sites greater than 100 acres, 1 inch = 100 ft. for sites from 25 to 100 acres, and 1 inch = 50 ft. for sites less than 25 acres. Identify the map or plan as Exhibit 26.4-Remining Map. Each map or plan must bear the seal or facsimile imprint of a registered professional engineer or a registered land surveyor. For items d), f) and g), show the barrier areas (within the permit area and any barriers adjacent to the permit area which extend into the permit area) for the features as established by Section 86.102 regulations (e.g., 300 feet to occupied dwelling). If proposing or requesting a variance to the barrier (when authorized by Section 86.102), show the variance areas. Show all of the following information within the permit area and for a distance of 1,000 feet from the permit area, unless specified otherwise. Note: The applicant has the option of including items, c, h, i, j, k, r and t on Exhibit 9.1 (Operations Map) and not submitting Exhibit 26.4, provided that all of the required information can be easily read. a. Topographic contours (contour interval of 20 feet or less) b. Proposed permit area c. Limits of proposed pollution abatement area d. All surface water bodies such as streams, lakes, ponds, springs, wetlands, mine discharges, and constructed or natural drains (include barrier areas and any proposed variance areas, and names of streams and lakes) use a unique label for each unnamed tributary e. Property lines (key ownership to Module 5) f. All buildings (include current use and barrier areas, and any proposed variance areas) g. All man made features such as roads, utilities including utility lines, and other man-made features (include names and barrier areas and any proposed variance areas) h. Location and identification of all preexisting discharges for which Subchapter F authorization is being requested, proposed Subchapter F sampling and monitoring points, and all other monitoring points i. Where numerous discharges are to be collected or aggregated for monitoring purposes, delineate applicable hydrologic unit boundaries (discrete groundwater recharge areas or discharge zones) j. Existing or previously surface mined areas, existing highwalls; existing structures and existing areas of refuse, spoil, waste, and coal processing waste disposal k. The full areal extent of active and abandoned underground mines if mining above or through; clearly showing all openings to the mine, and all underground mine areas to be daylighted l. The crop lines and final highwall limit for each coal seam to be mined m. Phases of mining (indicate sequence) n. Spoil storage areas o. Haul roads (outside of area being mined) p. Coal refuse and acid and toxic-forming material disposal areas q. Area proposed to be auger mined r. All areas of special mining or abatement practices including alkaline addition, special handling of toxic or acid-forming strata, and any other techniques identified in the abatement plan (Module 26.6) s. Water treatment facilities (Module 12); 26 - 2 5600-PM-BMP0324 t. 26.5 2/2012 Auxiliary water treatment facilities for preexisting pollutional discharges which will not be encountered during active mining operations. Baseline Pollution Load a. Provide a description of each preexisting pollutional discharge included in Module 26.2, and report on Form 26.5A. Include latitude and longitude in the description of the discharge location. Determine whether the discharge is point source or non-point source (a point source discharge is ”any discernible, confined and discrete conveyance including but not limited to any pipe, ditch, channel, tunnel, conduit, well, discrete fissure”, etc.; whereas a diffuse seepage zone is a non-point source). The determination of whether the discharge will be physically encountered by mining equipment during active mining operations or remain not encountered must be consistent with the mining plan and abatement plan shown on Module’s 9 and 26.4. If the discharge currently flows to or combines with other discharges, or if the discharge will be combined with or collected with (e.g., by a trench or channel) other discharges prior to or during mining and reclamation, indicate (by monitoring point number) which other discharge(s) it will be combined with on Form 26.5A. b. Provide a detailed description of the water quality and quantity monitoring program used to establish the baseline pollution load. Include a description of the flow measuring device(s) used and method(s) used to calculate flow rate for the discharges shown on Form 26.5B. The water quality and quantity monitoring program shall be continued on a monthly basis, or more frequently, while the application is in process until a sufficient number of samples have been collected to provide a stable statistical estimate of the baseline pollution load. Complete Form 26.5B and cross-reference samples used in pollution load calculations to water sample analyses in Form 8.13A “Background or Monitoring Report”. (Form 26.5B must be updated prior to permit issuance.) c. Provide a summary of the baseline pollution load data including the effects of seasonal variations, variations in response to precipitation events, and modeled baseline pollution load data, where appropriate. Complete Form 26.5C to document the statistical summary of the baseline pollution load. Specify the number of samples and the starting and ending dates of samples used in computing the statistical summary. Identify any spurious samples shown on Form 26.5B or Form 8.13A “Background or Monitoring Report”, which were excluded from the statistical computation shown on Form 26.5C, and explain the basis for determining that the samples are spurious. (Form 26.5C must be updated prior to permit issuance.) d. Provide a monitoring plan designed to identify benefits and impacts in light of those anticipated. 26.6 Abatement Plan The abatement plan is an individual technique or combination of techniques, the implementation of which will result in reduction of the baseline pollution load. A demonstration must be made that the proposed abatement plan will result in significant reduction of the baseline pollution load and represents best technology. Abatement techniques which constitute best management practices (BMP’s) include but are not limited to: regrading abandoned mine spoils, daylighting abandoned underground mines, special plans for managing toxic and acid forming material, addition of alkaline material, hydrologic control measures, and revegetation and stabilization of abandoned mine lands. The technical soundness of the best management practices and associated costs in abating or ameliorating to the maximum extent possible pollutional discharges from or on the pollution abatement area are the most critical elements of the best professional judgment analysis, in which abatement and treatment techniques and costs are evaluated to determine effluent limitations for the preexisting pollutional discharges. a. Provide a detailed description of the proposed abatement plan representing best management practices. Include plans, cross-sections, and schematic drawings keyed to Exhibit 26.4. Indicate on the checklist below, which best management practices are to be employed: 26 - 3 5600-PM-BMP0324 2/2012 BEST MANAGEMENT PRACTICES i. Regrading of abandoned mine spoil/highwalls ii. Daylighting of abandoned underground mines IMPLEMENTATION COST iii. Special handling of acid forming materials iv. Addition of alkaline material v. Hydrologic control measures (e.g., diversions, seals, underdrains, etc.) vi. Revegetation of abandoned mine lands vii. Application of sewage sludge viii. Other (specify) TOTAL COST: (For items i through viii above, the costs cannot include actual mining costs which would be incurred in mining a similar site without abandoned mine lands.) If item (i) above is checked, provide estimates of: (a) the total cubic yards of spoil to be regraded, (b) the cost per cubic yard for regrading considering equipment, labor, operating costs, etc., (c) the percentage by volume of the abandoned mine spoil existing within the surface activity site which will be regraded and (d) an explanation of why any remaining percentage of abandoned mine spoil is not proposed to be regraded as part of the abatement plan. (Areas to be regraded must be clearly delineated on Exhibit 26.4.) If item (ii) above is checked, indicate whether the proposed daylighting is complete or partial and provide an explanation of the facts or assumptions (e.g., ratio of solid coal to mine voids used in computing mineable reserves, coal thickness, coal quality, etc.) used to determine the economic feasibility of the proposed extent of daylighting. (Areas to be daylighted must be clearly shown on Exhibit 26.4.) If item (iv) above is checked, provide a justification for the amounts of alkaline material to be added during mining and reclamation, including reference to overburden analysis data used to define potentially acidic and potentially alkaline strata, information on the quality of alkaline material to be added (i.e., neutralization potential and particle size data), and associated calculations of the volume of alkaline material needed to neutralize or inhibit acid mine drainage. b. Provide detailed calculations including materials costs and handling costs for each step of the abatement procedure, exclusive of actual mining costs which would be incurred for a similar site. c. What is the anticipated pollution reduction benefit resulting from implementation of the abatement plan? Consider impacts on discharge quality and quantity. Provide detailed documentation and cite references where applicable. i. What will be the quantitative impacts on surface water infiltration, evapotranspiration and recharge to the discharges; effect on flow rates? ii. What impact is predicted on water quality and what supporting data is available? 26 - 4 5600-PM-BMP0324 2/2012 FORM 26.5A: PRE-EXISTING POLLUTIONAL DISCHARGE INVENTORY Sample Point No. Location Description Latitude Longitude Point/ Encountered/ Non-Point Not Encountered Relationship Hydrologic to Other Unit (1) Discharges (2) Flow Path (3) Comments (1) Hydrologic units may be defined in cases where two or more discharges occur within a hydrologically discrete ground water flow system. If no hydrologic unit is defined, leave blank. (2) Use the following codes: NC = discharge does not combine with other discharges, CN = discharge naturally combines/coalesces with other discharges, CM = discharge is presently combined with other discharges by man-made control (ditch, culvert, etc.), CP = discharge will be combined with other discharges following permit issuance. (3) Indicate flow to surface water (SW) or flow to ground water (GW) or mine pool (MP). 26 - 5 5600-PM-BMP0324 2/2012 FORM 26.5B: BASELINE POLLUTION LOAD 1 2 Monitoring Station I.D. Description Flow Measuring Device Will discharge be encountered during active mining operations? Yes No Equation or Method to Calculate Flow: Date Note: Flow (GPM) Acidity Load Fe Load Mn Load Al Load SO4 Load All load values to be reported in pounds per day (concentration in mg/l x flow in gallons/minute x 0.01202 = load in lbs./day). Notes: 1 2 All sample analysis results must be included in Form 8.13A Background or Monitoring Report. For weir, specify type, flow equation and measuring point; for stream, include rating curve where applicable; for culverts, include equation and reference. 26 - 6 5600-PM-BMP0324 2/2012 FORM 26.5C: BASELINE POLLUTION LOAD SUMMARY Monitoring Station I.D. NUMBER OF SAMPLES (N) = ALL SAMPLES FROM ACIDITY 1. Range 2. Median 3. Quartiles low 4. Appx. 95% Confidence Limits high low 5. (Based upon ’C-Spread’/32nds) 95% Confidence Intervals high low Median high IRON LOADING IN LBS./DAY MANGANESE ALUMINUM SULFATE low high *About * * Note: Confidence Intervals about median calculated M±1.96 (1.25 R/1.35 _N) where M = Median, R = Range between Quartiles, N = Number of Samples (From: McGill, R., Tukey, J.W., and Larsen, W.A. (1978) The American Statistician, Vol. 32, No. 1, p. 16) Note: Alternative statistical parameters may be used in place of items 1 through 5 above to summarize the baseline pollution load, providing that the applicant demonstrates that the alternative parameters are statistically valid and applicable. 26 - 7 5600-PM-BMP0324 2/2012 FORM 26.8A: TREATMENT COSTS SCHEDULE Treatment Facility I.D.: (Treatable Unit) Discharges to be Treated (Key to Exhibit 26.1 and Module 26.2(a)): Mean Daily Flow (MGD): Average Acidity Load (Lbs/Day): I. Average Iron Load (Lbs/Day): FACILITY AND CONSTRUCTION COSTS: For new facilities needed in addition to treatment ponds associated with primary operation. Include appropriate plans with dimensions, capacities and equipment to be used. A) Treatment Ponds: (minimum of two basins in series with a minimum six (6)-hour detention time for each basin and sufficient capacity for sludge storage). total pond capacity total sludge storage capacity total detention time estimated cost for pond construction: B) Facilities and Equipment: List any equipment to be used in treatment (tanks, mixers, dispensers, aerators, chemical feeders, etc.) and itemize cost. Total Facilities and Equipment Cost: TOTAL FACILITY AND CONSTRUCTION COST II. TREATMENT REAGENT COSTS: Treatment Reagent(s) to be used: Cost Per Pound and Source: Efficiency % Reagent Purity % LBS Reagent Per Day Required for Treatment* Reagent Cost Per Year (LBS/DAY x COST x 365) * Reagent LBS/DAY Stoichiome tric Equivalenc e III. x LBS/DAY Acidity x 1 Purity Factor x 1 Efficiency Factor ANNUAL OPERATING AND MAINTENANCE COSTS: Operating costs include labor for operators, maintenance costs for ponds and equipment, sludge removal and disposal costs and power costs. Provide detailed cost calculations where applicable or cite data source. A) Annual labor (man-years) @ /man-year B) Pond and Equipment Maint. (attach supplemental data if needed) C) Total annual sludge disposal costs: D) Electricity: Killowatt Hours @ Unit Cost Total Total Annual Operating and Maint. Cost IV. TOTAL COST CALCULATION: Facility and Construction Treatment Reagent Operations and Maintenance 5-Year TOTAL 26 - 8 50-Year 5600-PM-BMP0324 26.7 2/2012 Revegetation Provide land use and reclamation information relevant to the pollution abatement area in Module’s 17, 18, and 19. Identify the standard of success for revegetation of the pollution abatement area which will be achieved and the basis upon which the standard is established (refer to 25 PA Code §87.205(5)). Indicate if more than one standard is to be achieved at different areas. 26.8 Treatment Costs Calculate the costs of treatment of discharges identified in Form 26.5A to the effluent standards set forth in 25 PA Code §87.102. Where it is feasible to route two (2) or more discharges to a single treatment facility, the individual discharges should be combined as a “treatable unit” with the treatment costs calculated accordingly. Consider short-term treatment cost (i.e., five (5) years or less) and long term treatment costs (i.e., 50 years or greater). For each individual treatment facility, include a Treatment Costs Schedule 26.8A. In some cases, it may be possible to use treatment facilities designed for active mining area (Module 12) for treatment of preexisting discharges, provided that the design capacity is adequate. In cases where auxiliary treatment facilities would be required to provide treatment of preexisting discharges, include an auxiliary treatment plan with appropriate designs, dimensions, and capacities. Actual construction of facilities and implementation of treatment plans may be required on a contingency basis only, depending on the Department’s Best Professional Judgment (BPJ) analysis. 26.9 Coal Production For each seam, calculate the total tonnage of coal to be mined within the permit area by surface mining methods. Unless site-specific data is available, a unit coal weight of 1,800 tons/acre-foot should be used. Coal Seam Acreage To Be Mined Avg. Thickness % Recovery* Acre-Feet Tonnage TOTAL: * For deep mine daylighting or other areas without full reserve, the percent of coal remaining corrected for pit losses must be used. Where deep mined and unmined areas exist on the same seam, calculate separately. 26 - 9 5600-PM-BMP0324 26.10 2/2012 Remining Cost Summary a. Determine the following costs from information provided in Module’s 26.6 and 26.8. i. Cost per ton of coal mined to implement the abatement plan. ii. Cost per ton of coal mined to implement the treatment plan for the preexisting pollution discharges (50 year basis). iii. Combined cost per ton of coal mined to implement the abatement plan and the treatment plan, (i) + (ii). b. Based upon the information provided in item 26.10a and any other engineering and economic information relevant to the proposed remining operation, determine the following: i. ii. Is the proposed remining operation economically feasible if the treatment plan is implemented at the commencement of mining, and the abatement plan is implemented as proposed? Yes No Is the proposed remining operation economically feasible if the treatment plan is implemented at the commencement of mining, and the abatement plan is deleted from the remining proposal or reduced in scope and cost? Yes No Yes No iii. Is the proposed remining operating economically feasible if the abatement plan is implemented as proposed, and the treatment plan is reduced in scope and cost? If NO is checked in item i, ii, or iii above, provide an explanation of factors considered in determining that the remining operation is not economically feasible. c. List and describe any unique factors pertaining to the proposed remining operation which could potentially enhance or impede the implementation of the abatement plan and/or the treatment plan. Provide an explanation of the cost effect of these factors upon the proposed remining operation. d. List and describe any adverse or beneficial non-water quality environmental impacts which potentially will result from the proposed remining operation. Provide an explanation of any cost effects associated with these impacts. 26 - 10