AUTHORIZATION TO DISCHARGE UNDER THE OKLAHOMA POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT NUMBER: OK0042072 ID NUMBER: I-46000520 In compliance with the Oklahoma Pollutant Discharge Elimination System Act (OPDES Act), 27A O.S. §2-6-201 et seq., and the rules of the Oklahoma Department of Environmental Quality promulgated thereunder, Pryor Stone, Inc. P.O. Box 988 Pryor, OK 74362 is authorized to discharge from their facility, located in the: Section 36, Township 21N, Range 19 EIM Mayes County, Oklahoma to receiving waters identified as: unnamed tributary of Neosho River (WBID 121600 010010) in Stream Segment 121600 of the Neosho/Grand River basin, from: Outfall 001: Latitude 36º 15′ 29.57″ N, Longitude 95º 14′ 16″ W NW¼, SW¼, NW¼, Section 36, Township 21N, Range 19 EIM Mayes County, Oklahoma and Outfall 002: Latitude 36º 15′ 46.63″ N, Longitude 95º 13′ 53.21″ W NW¼, NE¼, NW¼, Section 36, Township 21N, Range 19 EIM Mayes County, Oklahoma In addition, the above-referenced facility is also authorized to treat/dispose of Class III industrial wastewater in two flowthrough surface impoundments (F01 and F02) as described in the Appendix of this permit. Discharges and operation of industrial wastewater systems shall be in accordance with effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, and III, hereof. Issuance of this permit in no way or in any respect affects the permittee’s civil or criminal responsibility regarding disposal of wastewater, except with respect to the permittee’s legal responsibility under the OPDES Act and Department Rules. This permit replaces and/or supersedes State Permit No. OK0042072 that became effective on October 01, 2001 and expires on September 30, 2006. This permit shall become effective on , 2006. This permit and the authorization to discharge shall expire at midnight, on , 2011. Permit No. OK0042072 ID No. I-46000520 Page 2 Part I This is to certify that the wastewater discharges set forth in this permit comply with the requirements of Oklahoma's Water Quality Standards, as amended, provided the permittee does not exceed the effluent limitations set forth in this permit. Issued this day of , 2006. For Oklahoma Department of Environmental Quality _______________________________ Edward Dihrberg, P.E., Manager Industrial Permits Section Water Quality Division _________________________ Jon L. Craig, Director Water Quality Division Pryor Stone, Inc. -- Mayes County Permit No. OK0042072 ID No. I-46000520 Page 3 Part I PART I EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SECTION A: EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Outfalls 001 and 002 During the period beginning the effective date and lasting through the expiration date, the permittee is authorized to discharge from Outfalls 001 and 002. The discharge from Outfall 001 consists of wastewater from crushed stone washing and stormwater runoff from active quarry area and the discharge from Outfall 002 consists of commingled stormwater runoff and process wastewater. Such discharge shall be limited and monitored by the permittee as specified below: TABLE 1 EFFLUENT LIMITATIONS DISCHARGE LIMITATIONS MASS LOADING LIMITS (lbs/day unless otherwise specified) PARAMETERS Flow (in mgd) STORET: 50050 Total Suspended Solid (TSS) STORET: 00530 pH STORET: 00400 CONCENTRATION LIMITS (mg/l unless otherwise specified) MONTHLY AVERAGE DAILY MAXIMUM MONTHLY AVERAGE DAILY MAXIMUM Report Report N/A N/A --- --- Report 45 N/A N/A between 6.5 s.u. - 9.0 s.u. TABLE 2 MONITORING REQUIREMENTS PARAMETERS MEASUREMENT FREQUENCY * SAMPLE TYPE Flow (in mgd) 1/month Record Total Suspended Solids (TSS) 1/month Grab pH 1/month Grab * When discharging. NOTE: See Parts II, III and IV for Additional Requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. Samples for Outfalls 001 and 002 taken in compliance with the monitoring requirements specified above shall be taken at the following locations: Pryor Stone, Inc. -- Mayes County Permit No. OK0042072 ID No. I-46000520 Page 4 Part I Outfall 001: At the end of the pipe and prior to entering the unnamed tributary at the NW¼, SW¼, NW¼, Section 36, Township 21N, Range 19 EIM, Mayes County, Oklahoma, or at Latitude 36º 15′ 29.57″ N, Longitude 95º 14′ 16″ W Outfall 002: At the end of the pipe and prior to entering the unnamed tributary at the NW¼, NE¼, NW¼, Section 36, Township 21N, Range 19 EIM, Mayes County, Oklahoma, or at Latitude 36º 15′ 46.63″ N, Longitude 95º 13′ 53.21″ W SECTION B: SCHEDULE OF COMPLIANCE The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: None. SECTION C: REPORTING OF MONITORING RESULTS Monitoring results shall be reported in accordance with the provisions of Part III. E.4 of the permit. Monitoring results obtained during the previous month shall be summarized and reported on the Discharge Monitoring Report (DMR) forms postmarked no later than the 15th day of the following month. If no discharge occurs during the reporting period, DMR forms stating “No Discharge” shall be submitted according to the above schedule. The first report is due on , 2006. Pryor Stone, Inc. -- Mayes County Permit No. OK0042072 ID No. I-46000520 Page 1 Part II PART II OTHER PERMIT REQUIREMENTS A. The permittee is hereby given notice that this permit is in all respects subject to compliance with and actions under any and all applicable and relevant terms, conditions, provisions and requirements and any and all amendments of the laws of the State of Oklahoma, the rules of the Oklahoma Department of Environmental Quality, and Oklahoma’s Water Quality Standards. The absence of any express reference within this permit of any particular statutory requirement, rule(s), regulation(s), or standard(s) shall in no respect be deemed or construed to exempt or preclude the application of such requirement, rule(s), regulation(s), or standard(s) to this permit or the permittee. B. REOPENER CLAUSE This permit may be reopened for modification or revocation and reissuance to require additional monitoring and/or effluent limitations where actual or potential exceedances of State water quality criteria are determined to be the result of the permittee’s discharge to the receiving water(s), or a Total Maximum Daily Load is established for the receiving stream(s), or when required as technology. Modification or revocation and reissuance of the permit shall follow regulations listed at 40 CFR Part 124.5. C. Unless otherwise specified in this permit, all laboratory analyses for the parameters specified in this permit must be performed by a laboratory certified by the Oklahoma Department of Environmental Quality for those parameters. D. Unless otherwise specified in this permit, effluent and/or upstream monitoring shall be conducted according to analytical, apparatus and materials, sample collection, preservation, handling, etc., procedures listed at 40 CFR Part 136 in effect on the effective date of this permit. Appendices A, B, and C to 40 CFR Part 136 are specifically referenced as part of this requirement. Amendments to 40 CFR Part 136 promulgated after the effective date of this permit shall supersede these requirements as applicable. E. No waste stream other than crushed stone washing and stormwater runoff from the active quarry shall be connected to the Outfalls 001 and 002 discharge lines either upstream or downstream of the sampling stations, unless approved by the Department of Environmental Quality. The permittee shall provide written notification to the Department at least 180 days prior to any such contemplated action. F. Discharge of wastewater at any time from the facility other than through the permitted Outfalls 001 and 002 is prohibited. G. SURFACE IMPOUNDMENT REQUIREMENTS 1. This permit doesn’t authorize any disposal of wastewater or wastes from the rock washing other than by flowthrough surface impoundments F01 and F02. 2. A minimum freeboard of three (3) feet shall be maintained for surface impoundments F01 and F02. 3. Surface impoundments F01 and F02 shall be maintained in accordance with OAC 252:616-7-1. 4. The permittee shall restrict access to industrial wastewater systems by fences, secured gates or other reasonable means in accordance with OAC 252:616-5-1(c). The permittee shall also post a sign listing the name of the operator, an emergency phone number and the DEQ permit number. Pryor Stone, Inc. -- Mayes County Permit No. OK0042072 ID No. I-46000520 Page 2 Part II 5. At such time as surface impoundments F01 and F02 are to be permanently taken out of service or at such time as the contents of surface impoundments F01 and F02 poses a risk to the environment or waters of the State, the owner or operator of the facility shall follow all closure requirements contained in OAC 252:616-13. 6. Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewater shall be disposed of in a State-approved industrial waste disposal site or to a company for recycling. If any such industrial wastes are removed from the facility, the permittee shall keep accurate records that include the following information: Name and address of company hauling waste. Date and time of hauling of waste. The type and amount of waste hauled. The final disposal site of waste hauled. The permittee shall retain the above records for a period of at least five (5) years. Upon request, the above records shall be made available to the Department's staff for review. H. In all other respects, surface impoundments F01 and F02 shall be subject to standard conditions for surface impoundments contained in OAC 252:616, Subchapters 5, 7 and 13, including but not limited to requirements for construction, operation, maintenance, monitoring and closure. I. DUST SUPPRESSION REQUIREMENTS The use of stormwater/wastewater from surface impoundments F01 and F02 for dust suppression is authorized by this permit and is subject to the requirements as specified below and in this permit, in accordance with OAC 252:616-116: 1. The wastewater to be used for dust suppression must be classified as Class III wastewater in accordance with OAC 252:616-1-2. 2. The wastewater to be used for dust suppression shall be free of a visible sheen of oil or globules of oil or grease. 3. The wastewater to be used for dust suppression shall be visually inspected prior to land application. 4. There shall be no use of wastewater for dust suppression in areas where the depth to the maximum seasonal groundwater level is less than two (2) feet in accordance with OAC 252:616-5-1(b)(5). 5. There shall be no use of wastewater for dust suppression during periods of precipitation or when soil is saturated or frozen. 6. There shall be no runoff of wastewater used for dust suppression. J. DEQ shall have the right and authority to inspect the facility and operation. Pryor Stone, Inc. -- Mayes County Permit No. OK0042072 ID No. I-46000520 Page 1 Appendix APPENDIX Description of the Wastewater Treatment/Disposal Surface Impoundments (S.I.) S.I. (*) Wastewater Classification OAC 252:616-1-2 Liner Description OAC 252:616-7-2 &OAC 252:616-7-3 Holding Capacity OAC 252:616-7-1(6) Wastewater Destination F01 Commingled stormwater runoff and process wastewater -- Class III In Situ Limestone 353,500 gallons 75’ x 140’ x 8’(avg) Outfall 001, evaporation and dust suppression F02 Wastewater from crushed stone washing and stormwater runoff from active quarry area -- Class III In Situ Limestone 407,000 gallons 80’ x 150’ x 8’(avg) Outfall 002, evaporation and dust suppression * Designation F refers to a flow-through surface impoundment Location of the Surface Impoundments S.I. (*) Legal Location General Location and Description F01 NW¼, SW¼, NW¼ Section 36, Township 21N, Range 19 EIM Mayes County, Oklahoma Approximately 1750’ East of the office building F02 NW¼, NE¼, NW¼ Section 36, Township 21N, Range 19 EIM Mayes County, Oklahoma Approximately 1400’ Southeast of the office building * Designation F refers to a flow-through surface impoundment Pryor Stone, Inc. -- Mayes County