Current through Register Vol. 30, No. 38, September 20, 2024
A. A 3.04 General
Permit allows discharges to lined surface impoundments, lined secondary
containment structures, and associated lined conveyance systems at mining
sites.
1. The following discharges are
allowed under the 3.04 General Permit:
a.
Seepage from tailing impoundments, unleached rock piles, or process
areas;
b. Process solution
temporarily stored for short periods of time due to process upsets or rainfall,
provided the solution is promptly removed from the facility as required under
subsection (D);
c. Stormwater
runoff not permitted under A.R.S. §
49-245.01
because the facility does not receive solely stormwater or because the runoff
is regulated but not considered stormwater under the Clean Water Act;
and
d. Wash water specific to sand
and gravel operations not covered by
R18-9-B301(A).
2. Facilities that continually
contain process solution as a normal function of facility operations are not
eligible for coverage under the 3.04 General Permit. If a normal process
solution contains a pollutant regulated under A.R.S. §
49-243(I)
the 3.04 General Permit does not apply if
the pollutant will compromise the integrity of the liner.
B. Notice of Intent to Discharge. In addition
to the Notice of Intent to Discharge requirements specified in
R18-9-A301(B),
an applicant shall submit:
1. A description
of the sources of inflow to the facility. An applicant shall include a
representative chemical analysis of expected sources of inflow to the facility
unless a sample is not available, before facility construction, in which case
the applicant shall provide a chemical analysis of solution present in the
facility to the Department within 90 days after the solution first enters the
facility;
2. Documentation
demonstrating that the facility design and operation under subsections (C) and
(D) have been reviewed by a mining engineer or an Arizona-registered
professional engineer before submission to the Department; and
3. A contingency plan that specifies actions
proposed in case of an accidental release from the facility, overtopping of the
impoundment, breach of the berm, or unauthorized inflows into the impoundment
or containment structure.
C. Design, construction, and installation
requirements. An applicant shall:
1. Design
and construct the impoundment or secondary containment structure as specified
under R18-9-D301(C)(1);
2. Ensure
that conveyance systems are capable of handling the peak flow from the 100-year
storm;
3. Construct the liner as
specified in R18-9-D301(C)(4)(a);
4. Develop and implement a Quality
Assurance/Quality Control program that meets or exceeds the liner
manufacturer's guidelines. The program shall address site and subgrade
preparation, inspection procedures, field testing, laboratory testing, repair
of seams during installation, and final inspection of the completed liner for
functional integrity;
5. If the
facility is located in the 100-year flood plain, design the facility so it is
protected from damage or flooding as a result of a 100-year, 24-hour storm
event;
6. Design and manage the
facility so groundwater does not come into contact with the liner;
7. Ensure that the facility design addresses
any significant geologic hazard relating to static and seismic stability. The
applicant shall document any design adjustments made for this reason in the
Notice of Intent to Discharge;
8.
Ensure that the site preparation includes, as appropriate, clearing the area of
vegetation, grubbing, grading, and embankment and subgrade preparation. The
applicant shall ensure that supporting surface slopes and foundation are stable
and structurally sound;
9. Ensure
that the liner is anchored by being secured in an engineered anchor trench. If
regularly exposed to sunlight, the applicant shall ensure that the liner is
ultraviolet resistant; and
10. Use
compacted clay subgrade in areas with shallow groundwater conditions.
D. Operational requirements. The
permittee shall:
1. Maintain the freeboard
required in subsection (C)(1) through design, pumping, or both;
2. Remove accumulated residues, sediments,
debris, and vegetation to maintain the integrity of the liner and the design
capacity of the impoundment;
3.
Perform and document a visual inspection for cracks, tears, perforations and
residual build-up at least monthly. The operator shall conduct and document an
inspection after the facility receives significant volumes of stormwater
inflow;
4. Report cracks, tears,
and perforations in the liner to the Department, and repair them as soon as
practical, but no later than 60 days under normal operating conditions, after
discovery of the crack, tear, or perforation;
5. For facilities that temporarily contain a
process solution due to process upsets, remove the process solution from the
facility as soon as practical, but no later than 60 days after cessation of the
upset; and
6. For facilities that
temporarily contain a process solution due to rainfall, remove the process
solution from the facility as soon as practical.
E. Recordkeeping. A permittee shall maintain
the following information for at least 10 years and make it available to the
Department upon request:
1. Construction
drawings and as-built plans, if available;
2. A log book or similar documentation to
record inspection results, repair and maintenance activities, monitoring
results and facility closure;
3.
Capacity design criteria;
4. A list
of standard operating procedures;
5. The Quality Assurance/Quality Control
program required under subsection (C)(4); and
6. Records of any unauthorized flows into the
impoundment.
F.
Reporting requirements.
1. If the liner is
breached, as evidenced by a drop in water level not attributable to
evaporation, or if the impoundment breaches or is overtopped due to a
catastrophic or other significant event, the permittee shall report the
circumstance to the Department within five days of discovery and implement the
contingency plan required in subsection (B)(3). The permittee shall submit a
final report to the Department within 60 days of the event summarizing the
circumstances of the problem and corrective actions taken.
2. The permittee shall report unauthorized
flows into the impoundment to the Department within five days of discovery and
implement the contingency plan required in subsection (B)(3).
G. Closure requirements.
1. The permittee shall notify the Department
of the intent to close the facility permanently.
2. Within 90 days following closure
notification the permittee shall comply with the following requirements, as
applicable:
a. Remove liquids and any solid
residue on the liner and dispose appropriately;
b. Inspect the liner for evidence of holes,
tears, or defective seams that could have leaked;
c. If evidence of leakage is discovered,
remove the liner in the area of suspected leakage and sample potentially
impacted soil. If soil remediation levels are exceeded, the permittee shall,
within 60 days notify the Department and submit an action plan for the
Department's approval before implementing the plan;
d. If there is no evidence of holes, tears,
or defective seams that could have leaked:
i.
Cover the liner in place or remove it for disposal or reuse if the impoundment
is an excavated impoundment,
ii.
Remove and dispose of the liner elsewhere if the impoundment is bermed,
and
iii. Grade the facility to
prevent the impoundment of water; and
3. Notify the Department within 60 days
following closure that the action plan has been implemented and the closure is
complete.