NCG020260_COMPLETE FILE - HISTORICAL_20180627

Permit: NCG020260
SOC:
County: Anson
Region: Fayetteville
Contact Person: Ron Barnhill
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 10/01/15 Expiration: 09/30/20 Owner: Oldcastle Retail Inc. dba Oldcastle Stone
Products
Effective: Expiration: Facility: Oldcastle Stone Products/Bonsai Mining-Lilesville Mi
7772 Hwy 74 E
Lilesville NC 28091
Title: Phone: [phone]
Certification:
Phone:
Inspection Date: 06/27/2018 Entry Time: 10:OOAM Exit Time: 11:50AM
Primary Inspector: Charles J Gill Phone: [phone]
Secondary Inspector(s):
Melissa A Joyner Phone:
Reason for Inspection: Follow-up . Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG020260 Owner - Facility: Oldcastle Retail Inc. dba Oldcastle Stone Products
Inspection Date: 06/27/2018 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
On 6/27/2018, Jason Gill and Melissa Joyner with DEMLR met with Scott Byrd, Plant Manager, at Oldcastle Stone
Products/Bonsal Mining offices to conduct a follow-up compliance inspection for the purpose of reviewing the components of
the facility's Stormwater Pollution Prevention Plan (SPPP) that was unable to be located during DEMLR's initial compliance
inspection on 4/11/2018. The facility did have its SPPP on site, but there were some components of the plan that were
observed to be out of compliance:
1. The facility had only been conducting annual qualitative monitoring instead of semi-annual.
2. Best Management Practice forms were only completed once a year instead of each week.
Mr. Byrd was made aware of these deficiences and indicated he would work to make the necessary improvements.
Page: 2

Permit: NCG020260 Owner - Facility:Oldcastle Retail Inc. dba Oldcastle Stone Products
Inspection Date: 06/27/2018 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E ❑ ❑ ❑
# Does the Plan include a BMP summary?
N ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: The facility has been conducting qualitative monitoring only once per year.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment: The facility does not conduct vehicle maintenance on site.
Permit and Ouffalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page: 3

v
Lawn and Garden
June 13, 2018
OLDCASTLE LAWN AND GARDEN SOUTHEAST
7772 Highway 74 East, Lilesville, NC 28091
North Carolina Department of Environmental Quality
225 Green Street — Suite 714
Fayetteville, NC 28301-5095
`I� r
� E z u
DEC-FAYETTEVILLE REGIONAL OFFICE
Subject: Response to Notice of Violation (NOV-2018-PC-0166) Lilesville Mine, Lilesville,
NC
Dear: Mr. Timothy L. LaBounty
On April 11, 2018, you and your team conducted an onsite inspection and the following issues
were noted:
a. No Storm Water Pollution Prevention Plan (SPPP) developed.
b. Qualitative Monitoring had not been conducted or recorded in accordance with permit
requirement.
c. Analytical Monitoring had not been conducted or recorded in accordance with permit
requirement.
The reason for this is that the Storm Water Pollution Prevention Plan (SPPP) binder / records
had been misplaced during the restructuring of the office area.
We have located the records and the plan of Action now is to maintain these records in the
Safety Representatives office (Mr. Billy Thompson).
If you have any questions or concerns, please feel free to contact me Scott.byrd @
oldcastle.com, [phone] or [phone].
Sincerely
Sco . B rrd
Plant

N
� ROY COOPER
!, Governor
MICHAEL S. REGAN
w Secretary
Energy, Mineral WILLIAM E. (TOBY) VINSON, JR.
and Land Resources Interim Director
ENVIRONMENTAL QUALITY
May 17, 2018
CERTIFIED MAIL: 7012 3050 0001 9398 6112 C E I
RETURN RECEIPT REQUESTED
Oldcastle Retail, Inc., d/b/a Oldcastle Stone Products/Bonsai Mining — Lilesville Mine JUN 15 2018
Attn: Ron Barnhill, Vice President
7772 US Hwy 74-E DEQ-FAYETTEVILLE REGIONAL OFFICE
Lilesville, NC 28091
Subject: NOTICE OF VIOLATION (NOV-2018-PC-0166)
NPDES Stormwater General Permit NCG020260
Oldcastle Retail, Inc., d/b/a Oldcastle Stone Products
Oldcastle Stone Products/Bonsai Mining — Lilesville Mine
NPDES General Permit NCG020000/Certificate of Coverage NCG020260
Anson County
Dear Mr. Barnhill:
On April 11, 2018, Melissa Joyner, Jason Gill and Tim LaBounty from the Fayetteville Regional Office of the
Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the Oldcastle
Stone Products/Bonsai Mining — Lilesville Mine facility located on US Hwy 74 East, in Anson County, North
Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Scott Byrd, Plant
Manager, was also present during the inspection and his time and assistance is greatly appreciated. The site
visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit
NCG020000 under Certificate of Coverage NCG020260. Permit coverage authorizes the discharge of
stormwater from the facility to receiving waters designated as Jones, Island and McCoy Creeks, Class C
waterbodies located in the Yadkin -Pee Dee River Basin.
As a result of the site inspection, the following permit conditions violations are noted:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has not been developed.
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
3) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned violations have
occurred as well as a Plan of Action to prevent these violations from recurring.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910433-3300

Thank you for your attention to this matter. This office requires that the violations, as detailed above, be
properly resolved. These violations and any future violations are subject to a civil penalty
assessment of up to $25,000 per day for each violation. Should you have any questions regarding these
matters, please contact Melissa Joyner or myself at [phone].
Sincerely,
Timothy L. LaBounty, PE
Regional Engineer
DEMLR
TLUmaj
----- - - Enclosure: --Compliance Evaluation Inspection -Report.
ec: Scott Byrd, Plant Manager (via email)
Toby Vinson, Interim Director — DEMLR (via email)
Annette Lucas, PE, Program Manager - DEMLR, Stormwater Permitting Program (via email)
Laura Alexander, Administrative Assistant - DEMLR, Stormwater Permitting Program (via mail)
cc: FRO — DEMLR, Stormwater Files-NCG020000

Compliance Inspection Report
Permit: NCG020260 Effective: 10/01/15 Expiration: 09/30/20 Owner: Oldcastle Retail Inc. dba Oldcastle Stone
Products
SOC: Effective: Expiration: Facility: Oldcastle Stone Products/Bonsai Mining-Lilesville Mi
County: Anson 7772 Hwy 74 E
Region: Fayetteville
Lilesville NC 28091
Contact Person: Ron Barnhill Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Scott Byrd 704-848-4111
On -site representative Ron Barnhill 704-848-4111
Related Permits:
Inspection Date: 04/11/2018 EntryTime: 09:15AM Exit Time: 11:45AM
Primary Inspector: Melissa A Joyner Phone:
Secondary Inspector(s):
Charles J Gill
Tim L LaBounty
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020260 Owner - Facility: Oldcastle Retail Inc. dba Oldcastle Stone Products
Inspection Date: 04/11/2018 Inspection Type • Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On April 11, 2018, an inspection was conducted at the Lilesville Mine by Melissa Joyner, Jason Gill and Tim LaBounty to
determine compliance with the General Permit NCG020000. The Stormwater Pollution Prevention Plan which had been
available for review during the inspection on June 9, 2016 had been misplaced and was not available for review during this
inspection and not provided within 30 days from the date of this inspection. No Qualitative Monitoring has been conducted.
Analytical Monitoring was noted for December 2016 and for March 2018. No benchmark values were exceeded during those
monitoring periods. No monitoring had been performed in the Period One of 2016 or during 2017. Per the requirements of
General Permit NCG020000, both Analytical and Qualitative Monitoring need to occur semi-annually. A Notice of Deficiency
was sent previously to the facility on June 16, 2016 for conducting Analytical and Qualitative Monitoring annually instead of
semi-annually.
Outfalls #2 and #4 were visually inspected. They were actively discharging with no issues.
Page: 2

Permit: NCG020260 Owner - Facility:Oldcastle Retail Inc. dba Oldcastle Stone Products
Inspection Date: 04/11/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
# Does the Plan include a General Location (USGS) map?
❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
■
# Does the facility provide all necessary secondary containment?
■
# Does the Plan include a BMP summary?
El 1:3 ■
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
■
# Does the Plan include a list of Responsible Party(s)?
.
# Is the Plan reviewed and updated annually?
■
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
11 El El 0
Comment: The Stormwater Pollution Prevention Plan was not available for review at the time of inspection
and not provided within 30 days from the date of the inspection
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0 El El
Comment: (Qualitative Monitoring has not been conducted
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
■
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Analytical Monitoring has not been conducted per the conditions of the permit
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 110El❑
# Were all outfalls observed during the inspection? ■
El El rl
# If the facility has representative outfall status, is it properly documented by the Division? ❑ i El
# Has the facility evaluated all illicit (non stormwater) discharges? ■F1❑
Comment:
Page: 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 17, 2018
CERTIFIED MAIL: 7012 3050 0001 9398 6112
RETURN RECEIPT REQUESTED
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Oldcastle Retail, Inc., d/b/a Oldcastle Stone Products/Bonsai Mining — Lilesville Mine
Attn: Ron Barnhill, Vice President
7772 US Hwy 74-E
Lilesville, NC 28091
Subject: NOTICE OF VIOLATION (NOV-2018-PC-0166)
NPDES Stormwater General Permit NCG020260
Oldcastle Retail, Inc., d/b/a Oldcastle Stone Products
Oldcastle Stone Products/Bonsai Mining Lilesville Mine
NPDES General Permit NCG020000/Certificate of Coverage NCG020260
Anson County
Dear Mr. Barnhill:
On April 11, 2018, Melissa Joyner, Jason Gill and Tim LaBounty from the Fayetteville Regional Office of the
Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the Oldcastle
Stone Products/Bonsai Mining — Lilesville Mine facility located on US Hwy 74 East, in Anson County, North
Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Scott Byrd, Plant
Manager, was also present during the inspection and his time and assistance is greatly appreciated. The site
visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit
NCG020000 under Certificate of Coverage NCG020260. Permit coverage authorizes the discharge of
stormwater from the facility to receiving waters designated as Jones, Island and McCoy Creeks, Class C
waterbodies located in the Yadkin -Pee Dee River Basin.
As a result of the site inspection, the following permit conditions violations are noted:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has not been developed.
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
3) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned violations have
occurred as well as a Plan of Action to prevent these violations from recurring.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910-433-3300

Thank you for your attention to this matter. This office requires that the violations, as detailed above, be
properly resolved. These violations and any future violations are subject to a civil penalty
assessment of up to $26,000 per day for each violation. Should you have any questions regarding these
matters, please contact Melissa Joyner or myself at [phone].
Sincerely,
TiVo�thrLa PE
Regional Engineer
DEMLR.
TLL/maj
Enclosure: Compliance Evaluation Inspection Report
ec: Scott Byrd, Plant Manager (via email)
Toby Vinson, Interim Director — DEMLR (via email)
Annette Lucas, PE, Program Manager - DEMLR, Stormwater Permitting Program (via email)
Laura Alexander, Administrative Assistant - DEMLR, Stormwater Permitting Program (via mail)
cc: FRO — DEMLR, Stormwater Files-NCG020000

Permit: NCG020260
SOC:
County: Anson
Region: Fayetteville
Contact Person: Ron Barnhill
Directions to Facility:
System Classifications:
Compliance Inspection Report
Effective: 10/01/15 Expiration: 09/30/20 Owner: Oldcastle Retail Inc. dba Oldcastle Stone
Products
Effective: Expiration: Facility: Oldcastle Stone Products/Bonsal Mining-Lilesvilie Mi
7772 Hwy 74 E
Lilesville NC 28091
Title: Phone: [phone]
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Scott Byrd 704-848-4111
On -site representative Ron Barnhill 704-848-4111
Related Permits:
Inspection Date: 04/11/2018 Entry Time: 09:15AM Exit Time: 11:45AM
Primary Inspector: Melissa A Joyner Phone:
Secondary Inspector(s):
Charles J Gill
Tim L LaBounty
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG020260 Owner - Facility: Oldcastle Retail Inc. dba Oldcastle Stone Products
- I Inspection Date: 04/11/2018 Inspection Type : Compliance. Evaluation - -Reason for Visit: Routine
Inspection Summary:
On April 11, 2018, an inspection was conducted at the Lilesville Mine by Melissa Joyner, Jason Gill and Tim LaBounty to
determine compliance with the General Permit NCG020000. The Stormwater Pollution Prevention Plan which had been
available for review during the inspection on June 9, 2016 had been misplaced and was not available for review during this
inspection and not provided within 30 days from the date of this inspection. No Qualitative Monitoring has been conducted.
Analytical Monitoring was noted for December 2016 and for March 2018. No benchmark values were exceeded during those
monitoring periods. No monitoring had been performed in the Period One of 2016 or during 2017. Per the requirements of
General Permit NCG020000, both Analytical and Qualitative Monitoring need to occur semi-annually. A Notice of Deficiency
was sent previously to the facility on June 16, 2016 for conducting Analytical and Qualitative Monitoring annually instead of
semi-annually.
Outfalls #2 and #4 were visually inspected. They were actively discharging with no issues.
Page: 2

Permit: NCG020260 Owner - Facility: Oldcastle Retail Inc. dba Oldcastle Stone Products
Inspection Date: 04/11/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
110 ❑ ❑
# Does the Plan include a General Location (USES) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑ 0
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ N ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan was not available for review at the time of inspection
and not provided within 30 days from the date of the inspection.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ 0 ❑ ❑
Comment: Qualitative Monitorinq has not been conducted.
Anaivtical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ i ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Analytical Monitoring has not been conducted per the conditions of the permit.
Permit and Outfalis
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ N ❑ ❑
# Were all outfalls observed during the inspection? S ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ N ❑ ❑
Comment:
Page: 3

Oldcastie'
Stone Products
Bonsai Mining
July 5, 201i6
Ref: Certified letter 70103090 00013216 4724
NOTICE OF DEFICIENCY (NOD-2016-PC.-0268)
I am aware of the deficiency noted in Melissa report and discussed it with her at length. Communication
and or a misunderstanding was the cause of the deficiency. We have been sampling once per year for
some time now. Although the plan calls for semi-annual sampling I failed to recognize the change. I assure
you we will begin to monitor correctly in the future. Thanks for makin us aware of the problem and we
appreciate the help your department provides for us.
Sincerely,
arnhi
Genera anager
Oldcastle Stone Products
Highway 74 East Rt. 1 Box 182-A • Lilesville, NC 28091
Office 704-848-4111 • 800-888-9631 • Fax [phone]

.?a
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
June 16, 2016
CERTIFIED MAIL: 7010 3090 0001 3216 4717
RETURN RECEIPT REQUESTED
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Oldcastle Retail, Inc.,d/b/a Oldcastle Stone Products/Bonsai Mining — Lilesville Mine
Attn: Ron Barnhill, Vice President
7772 US Hwy 74-E
Lilesville, NC 28091
Subject: NOTICE OF DEFICIENCY (NOD-2016-PC-0269)
Oldcastle Retail, Inc.,d/b/a Oldcastle Stone Products
Oldcastle Stone Products/Bonsai Mining — Lilesville Mine
NPDES General Permit NCG020000/Certificate of Coverage — NCG020260
Anson County
Dear Mr. Barnhill:
Secretary
TRACY DAVIS
Director
On June 9, 2016, Melissa Joyner and Timothy LaBounty from the Fayetteville Regional Office of the Division of Energy,
Mineral and Land Resources, conducted a site inspection at the Oldcastle Stone Products/Bonsal Mining — Lilesville Mine
facility located on US Hwy 74 East in Anson County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit NCG020000, Certificate of Coverage NCG020260. Permit coverage authorizes the discharge of
stormwater from the facility to an unnamed tributary to Smith Creek, a Class WS-IV water located in the Yadkin -Pee Dee
River Basin.
As a result of the site inspection, the following deficiencies are noted:
1) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
2) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written
response should include a reasonable explanation as to why the aforementioned deficiencies have occurred as well as a
Plan of Action to prevent these deficiencies from recurring.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
225 Green Street, Suite 7141 Fayetteville, NC 28301
910-433-3300

Thank you for your attention to this matter. This office requires that the deficiencies, as noted above, be properly
resolved. Failure to address these items could result in the issuance of a Notice of Violation, which is subject to a
civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding this
matter, please contact Melissa Joyner or myself at [phone].
Sincerely,
r
Ti othy L. LaB PE
Regional Engineer
DEMLR
TLB/maj
Enclosure: Compliance Evaluation Inspection Report
cc: Bradley Bennett, Program Manager — Stormwater Program (email)
Fayetteville Regional Office Stormwater Files-NCG020000

CornDliance Inspection ReDOrt
Permit: NCG020260 Effective: 10/01/15 Expiration: 09/30/20 Owner: Oldcastle Retail Inc. dba Oldcastle Stone
Products
SOC: Effective: Expiration: Facility: Oldcastle Stone Products/Bonsal Mining-Lilesville Mi
County: Anson 7772 Hwy 74 E
Region: Fayetteville
Lilesville NC 28091
Contact Person: Billy Thompson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/09/2016 Entry Time: 09:30AM
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 11:50AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

Permit: NCG020260 Owner- Facility:Oldcastle Retail Inc. dba Oldcastle Stone Products
Inspection Date: 06/09/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
An inspection was conducted at the Lilesville Mine on 6/9/2016 by Melissa Joyner and Tim LaBounty. The Stormwater
Pollution Prevention Plan was reviewed and appeared to contain the required components. The site map needs to be
modified to contain the required information as described in General Permit NCG020000.
Since the permit was renewed on October 1, 2015, Analytical and Qualitative Monitoring records were reviewed for the
previous permit cycle. It was noted that both types of monitoring were being conducted once per year instead of biannually
as required by General Permit NCG020000. No stormwater discharge exceedances were observed of the benchmark
values. The Annual Summary Discharge Monitoring Reports (DMR's) are required to be submitted annually to the Central
Office. Outfall #2 and Outfall #4 were inspected. Outfall #3 has been eliminated. Outfall #2 appeared in good condition.
There were bare slopes above Outfall #4 which will need stabilization with permanent groundcover.
Page: 2

t
Permit: NCG020260 Owner - Facility:Oldcastle Retail Inc. dba Oldcastle Stone Products
Inspection Date: 06/09/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ E ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment: Analytical Monitoring has been conducted once per year, not biannually.
Permit and Outfalis Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ On
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Qualitative Monitoring has been conducted once per year, not biannually.
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
N ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E ❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E ❑ ❑ ❑
Comment:
Page: 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL OUALITY
Oldcastle Retail Inc.
Attn: Ron Barnhill
7772 U S Hwy 74 E
Lilesville, NC 28091
December 4, 2015
dba Oldcastle Stone Products
PATMC:CRORY
Goi%ei nor
DONALD R. VAN DER VAART
Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG020260
Dear Permittee:
Sen elary
TRACY DAVIS
I)ireetor
For coverage under NPDES General Permit NCG020000, the Division of Energy, Mineral and Land
Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage and
Stormwater/Wastewater General Permit. This permit is reissued pursuant to the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently
amended.) The following information is included with your permit package:
• New Certificate of Coverage
• Stormwater/Wastewater General Permit
• Technical Bulletin for the General Permit
• Discharge Monitoring Report (DMR) Forms
• Annual Discharge Monitoring Report Forms
• Qualitative Monitoring Report Forms
The General Permit authorizes discharges of stormwater and/or wastewater (as applicable to your site),
and it specifies your obligations with respect to discharge controls, management, monitoring and record
keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit.
Significant changes to the General Permit are outlined in the Technical Bulletin.
Your coverage under the General Permit is transferable only through the specific action of DEMLR. This
permit does not affect the legal requirements to obtain other permits which may be required by the N.C.
Department of Environmental Quality, nor does it relieve the permittee from responsibility for
compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order,
judgment or decree.
If you have any questions regarding this permit package please contact the DEMLR Stormwater
Permitting Program at 919-707-9220.
Sincerely,
for Tracy E. Davis, P.E., C.P.M
Cc: Stormwater Permitting Files
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

NCDENR
North Carolina Departmept of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colleen H. Sullins Dee Freeman
Governor Director Secretary
October 15, 2010
Mr. Ron Barnhill
OCT 2 2 2010
7772 Hwy 74 E
Lilesville, NC 23091
Subject: NPDES Stormwater Permit Coverage Renewal
Old Castle Stone ProductsBonsal Mining --
Lilesville Mine
COC Number NCG020260
Anson County
Dear Permittee:
In response to ,your renewal application for continued coverage under Stormwater General Permit NCG020000
received October 13, 2010, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of
Coverage.and siormwater Caeneral Permit. ';Phis permit is reissued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S.
Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.)
The following information is included with your permit package:
® A. new Certificate of Coverage
w A copy of the stor-rnwater General Permit
* A copy of a Technical Bulletin for the General Permit
o Five copies of the Discharge Monitoring Report (DMR) Form
® Five copies of the Annual Discharge Monitoring Report Form (if'applicable)
® Five copies of the Qualitative Monitoring Report Forin
The General Pen -nit authorizes discharges of stonnwater only, and it specifies your obligations with respect to
stonnwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are
outlined in the attached 'Technical Bulletin.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] \ FAX: [phone] \ Customer Service: 1.877.623.6748 North Caro I i na
Internet: www.ncwaterquality.or9 �����1 �<rll�
An Equal Opponunily \ Allvmalive Action Employer

This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor
does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact the DWQ Stonnwater Permitting Unit at
919-807-6300.
Sinccrely,
for Coleen H, Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

STATE OF NORTH CAR'OLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020260
ST011,MWATER DISCHARGES
NATIONAL POLLUTANT DISCIIARGE 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,
OLDCASTLE RETAIL INC. DBA OLDCASTLE STONE PRODUCTS
is hereby authorized to discharge stormwatcr from a facility located at
Old Castle Stone Products/Bonsal Mining Lilesville Mine
7772 Hwy74 East
Lilesville, NC
Anson County
to receiving waters designated as Smith Creek, class WS-IV water in the Yadkin -Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
I1, III, IV, V, and VI of the General Permit as attached.
This' certificate of coverage shall become effective -October 15, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day, October 15, 2010.
,/or Coleen 11. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

aceAnaly�ical
wvmpecelabs.00m
1
I
June 23, 2010
Mr. Ron Barnhill
Old Castle Stone Products
7772 Highway 74 East
Lilesville, NC 28091
RE: Project: Outfall Sampling
Pace Project No.: 9271676
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
JUN 2 5 2010
Dear Mr. Barnhill:
Enclosed are the analytical results for sample(s) received by the laboratory on June 17, 2010. The
results relate only to the samples included in this report. Results reported herein conform to the
most current NELAC standards, where applicable, unless otherwise narrated in the body of the
report.
Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and
Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All
Microbiological analyses were performed at the laboratory where the samples were received.
If you have any questions concerning this report, please feel free to contact me.
Sincerely, y
Erin Waters
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS Page 1 of 9
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
4Eo
fiek��_

aceAnaly4lcal
www.pecelabs.00m
i
Project: Cutfall Sampling
Pace Project No.: 9271676
Asheville Certification IDs
2225 Riverside Dr. Asheville, NC 28804
Connecticut Certification #: PH-0106
Florida/NELAP Certification M E87648
Louisiana/LELAP Certification #: 03095
Massachusetts Certification M M-NC030
New Jersey Certification*: NC011
North Carolina Bioassay Certification #: 9
North Carolina Drinking Water Certification M 37712
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
CERTIFICATIONS
North Carolina Wastewater Certification #: 40
Pennsylvania Certification M 68-03578
South Carolina Bioassay Certification #: 9903002
South Carolina Certification #:• 9903001
Tennessee Certification #: 2980
Virginia Certification #: 00072
West Virginia Certification #: 356
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
N �CCOFO
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
JUN 2 5 2010
Page 2 of 9

aceAnalytical
www.paeelabs:oom
Project:
Outfall Sampling
Pace Project No.:
9271676
Lab ID
Sample ID
9271676001
Outfall01 Wood
9271676002 Outfall 02 Fed
9271676003 Outfall 03 Lil
9271676004 Outfall 04 Lil
9271676005 Outfall 05 Lil
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Analytes
Method
Analysts
Reported
Laboratory
EPA 180.1
SAJ
1
PASI-A
SM 2540D
MLM
1
PASI-A
SM 2540F
MLM
1
PASI-A
EPA 180.1
SAJ
1
PASI-A
SM 2540D
MLM
1
PASI-A
SM 2540F
MLM
1
PASI-A
EPA 180.1
SAJ
1
PASI-A
SM 2540D
MLM
1
PASI-A
SM 254OF
MLM
1
PASI-A
EPA 180.1
SAJ
1
PASI-A
SM 2540D
MLM
1
PASI-A
SM 254OF
MLM
1
PASI-A
EPA 180.1
SAJ
1
PASI-A
SM 2540D
MLM
1
PASI-A
SM 254OF
MLM
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
H
Page 3 of 9

aceAnalytcal
www.pacefabs.00m
l
Project: Outfall Sampling
Pace Project No.: 9271676
Sample: Outfall 01 Wood
Parameters
180.1 Turbidity
Turbidity
2540D Total Suspended Solids
Total Suspended Solids
254OF Total Settleable Solids
Total Settleable Solids
Pace Analytical Services, Inc.
Pace Analytical Services, Inc.
2225 Riverside Dr.
9800 Kincey Ave, Suite 100
Asheville, NC 28804
Huntersville, NC 28078
[phone]
[phone]
ANALYTICAL RESULTS
Lab ID: 9271676001 Collected: 06/16/10
10:00
Received: 06/17/10 10:25 Matrix: Water
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qua[
Analytical Method: EPA 180.1
1.6 NTU
1.0
1
06/18/10 09:00
Analytical Method: SM 2540D
ND mg/L
5.6
1
06/18/10 22:17
Analytical Method: SM 254OF
ND mL/Uhr
0.10
1
06/17/10 22:30
Sample: Outfall 02 Fed
Lab ID: 9271676002 Collected: 06/16/10 10:30
Received: 06/17/10 10:25 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
1.4 NTU
1.0 1
06/18/10 09:00
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
ND mg/L
2.8 1
06/18/10 22:17
254OF Total Settleable Solids
Analytical Method: SM 2540F
Total Settleable Solids
ND mL/Uhr
0.10 1
06/17/10 22:30
Sample: Outfall 03 Lil
Parameters
Lab ID: 9271676003 Collected: 06/16/10 11:00
Results Units Report Limit DF
Received: 06/17/10 10:25 Matrix: Water
Prepared Analyzed CAS No. Qual
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
1.0 NTU
1.0 1
06/18/10 09:00
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
3.6 mg/L
2.8 1
06/18/10 22:17
254OF Total Settleable Solids
Analytical Method: SM 2540F
Total Settleable Solids
ND mL/Uhr
0.10 1
06/17/10 22:30
Sample: Outfall 04 Lil Lab ID: 9271676004 Collected: 06/16/10 11:15 Received: 06/17/10 10:25 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
180.1 Turbidity Analytical Method: EPA 180.1
Turbidity 1.1 NTU 1.0 1 06/18/10 09:00
Date: 06/23/2010 09:53 AM REPORT OF LABORATORY ANALYSIS Page 4 of 9
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
ry �CCCAC
4
�[h- ALA=

aceAnalytical
www.pacelabs.com
Project: Outfall Sampling
Pace Project No,: 9271676
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Outfall 04 Lil Lab ID: 9271676004 Collected: 06/16/10 11:15 Received: 06/17/10 10:25 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg/L 2.8 1 06/18/10 22:17
254OF Total Settleable Solids Analytical Method: SM 254OF
Total Settleable Solids ND mL/Uhr 0.10 1 06/17/10 22:30
Sample: Outfall 05 1-11
Parameters
180.1 Turbidity
Turbidity
2540D Total Suspended Solids
Total Suspended Solids
264OF Total Settleable Solids
Total Settleable Solids
Lab ID: 9271676005 Collected: 06/16110 11:30 Received: 06/17/10 10:25 Matrix: Water
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Analytical Method: EPA 180.1
ND NTU 1.0 1 06/18/10 09:00
Analytical Method: SM 2540D
ND mg/L 2.8 1 06/18/10 22:17
Analytical Method: SM 2540F
ND mUUhr 0.10 1 06/17/10 22:30
Date: 06/23/2010 09:53 AM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 9

acmnalytical
www.pacelabs.com
,
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Project: Outfall Sampling
Pace Project No.: 9271676
QC Batch: WET/12785 Analysis Method: EPA 180.1
QC Batch Method: EPA 180.1 Analysis Description: 180.1 Turbidity
Associated Lab Samples: 9271676001, 9271676002, 9271676003, 9271676004, 9271676005
METHOD BLANK: 457913 Matrix: Water
Associated Lab Samples: 9271676001, 9271676002, 9271676003, 9271676004, 9271676005
Blank Reporting
Parameter Units Result Limit Analyzed
Turbidity NTU ND 1.0 06/18/10 09:00
LABORATORY CONTROL SAMPLE: 457914
Qualifiers
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Turbidity NTU 4 4.1 102 90-110
SAMPLE DUPLICATE: 457915
9271676001 Dup
Parameter Units Result Result RPD Qualifiers
Turbidity NTU 1.6 1.6 0
Date: 06/23/2010 09:53AM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
C Spa
4�
Page 6 of 9

_ I
eAnalytcal
www.pacelabs.com
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Outfall Sampling
Pace Project No.: 9271676
QC Batch: WET/12812
Analysis Method: SM 2540D
QC Batch Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 9271676001, 9271676002,
9271676003, 9271676004, 9271676005
METHOD BLANK: 458725
Matrix: Water
Associated Lab Samples: 9271676001, 9271676002,
9271676003, 9271676004, 9271676005
Blank Reporting
Parameter Units
Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L
ND 2.5 06/18/10 22:16
LABORATORY CONTROL SAMPLE: 458726
Spike LCS LCS % Rec
Parameter Units
Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L
250 258 103 80-120
SAMPLE DUPLICATE: 458727
9271676001 Dup
Parameter Units
Result Result RPD Qualifiers
Total Suspended Solids mg/L
ND ND
Date: 06/23/2010 09:53 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
fie
Page Page 7 of 9

Aoft
lac,eAnalytical
www.pdcolabs.com
i
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Project: Outfall Sampling
Pace Project No.: 9271676
QC Batch: WET/12783 Analysis Method: SM 2540F
QC Batch Method: SM 2540F Analysis Description: 2540F Total Satiable Solids
Associated Lab Samples: 9271676001, 9271676002, 9271676003, 9271676004, 9271676005
METHOD BLANK: 457887 Matrix: Water
Associated Lab Samples: 9271676001, 9271676002, 9271676003, 9271676004, 9271676005
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Settleable Solids mUUhr ND 0.10 06/17/10 22:30
Date: 06/23/2010 09:53 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
AO
0
Pace Analytical Services, Inc.
9800KinceyAve. Suitel0o
Huntersville, NC 28078
[phone]
Page 8 of 9

/� / e Pace Analytical Services, Inc. Pace Analytical Services, Inc.
1117fiaceAnalXical 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
www.pecolobs.com Asheville, NC 28804 Huniersville, NC 28078
J [phone] [phone]
QUALIFIERS
Project: Outfall Sampling
Pace Project No.: 9271676
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analytes.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
SAMPLE QUALIFIERS
Sample: 9271676001
[1] The samples were received outside of required temperature range. Analysis was completed upon client approval.
Date: 06/23/2010 09:53 AM REPORT OF LABORATORY ANALYSIS Page 9 of 9
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Ac`�Nc
N

Sample• • •n Upon Receipt
/521CeAn4*'171'Client Name: Project # 4q d"? l
I
Where Received: Huntersvilie ❑ Asheville ❑ Eden
Courier: ❑ Fed Ex ❑ UPS USPS0"Client ❑ Commercial ❑ Pace Other O bonel'. f I
Custody Seal on Cooler/Box Present: [3yes U�Prtjs�;�
no Seals intact: ❑ yes ,� no ,n.;
Pro `Name
Packing Material: ❑ Bubble Wrap ❑ Bubble Bags Ql None ❑ Other
Thermometer Used: IR Gun T904 Type of Ice: GP. Blue None ❑ Samples on Ice, cooling process has begun
Tamn Cnrractfnn Factor- Add / Subtract 0 C
Corrected Cooler Temp.: C
Temp should be above freezing to 6°C
Biological Tissue is Frozen: Yes
Comments:
No
Date and Initials of ors i ng
contents:_ _
Chain of Custody Present:
134, ❑No
❑NIA
1.
Chain of CustodyFilled Out:
es ONo
❑wA
2.
Chain of Custod Relinquished:
04 ON.
ON/A
3.
Sampler Name & Signature on COC:
@4 [IN.
❑wA
4.
Samples Arr[Ved within Hold Time:
es ❑No
❑wA
5.
Short Hold Time Analysis <72hr :
94 [IN.
❑wA
6.
Rush Turn -Around Time Requested:
Dyes Q40
❑wA
7.
Sufficient Volume:
es. 0No
❑N/A
8.
Correct Containers Used:
-Pace Containers Used:
' ❑No
7YT..❑No
❑wA
❑wA
9.
��
Containers Intact:
16y.s ❑No
ON/A
10.
Filtered volume received for Dissolved tests
❑Yea ❑No
NIA
11.
Sample Labels match COC:
-Includes date/time/ID/Analysis Matrix:
Dyes 07o
❑wA
12.JNC) PY'CUV!V�,
DY)Ua,
All containers needing preservation have been checked.
All containers needing preservation are found to be in
compliance with EPA recommendation.
exceptions: VOA, coliform, TOC, O&G, WI-DRO (water)
L94es ❑No
es ❑No
❑Yes ❑No
❑WA
❑N/A
13. ,�� • _i
\ SS , S A- . WJa
\V�- 1� I I, u `O
;1
Initial when completed `
Samples checked for dechlorination:
❑Yes ❑No
ON/A
14.
3
CC
Heads ace in VQA Vials( >6mm):
❑Yes ❑No
❑tQ/A
15.
'-A
l
Trip Blank Present:
Trip Blank Custody Seals Present
Pace Trip Blank Lot # if purchased):
❑Yes ❑No
❑Yes ❑No
❑ VA
❑ A
16.rJ
Client Notification/ Resolution: Field Data Required? Y / N
Person Contacted: Date/Time:
Comments/ Resolution:
Project Manager Review: Date: ,
i
Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification
Office ( I.e out of hold, Incorrect preservative, out of temp, incorrect containers)
Pace SCUR revision 072308

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North Carolina Departrnent of Environment and Natural
Division of Water Quality
Beveriy Eaves Perdue Coleen H. SUIlins
Governor Director
February 25, 2010
Oldcastle Stone Products/Bonsai Mining-Lilesville Mine
Attn: Ron Barnhill, General Manager
7772 US Hwy 74 East
Lilesville, NC 28091
Subject: COMPLIANCE EVALUATION INSPECTION
Oldcastle Retail Inc. dba Oldcastle Stone Products
Oldcastle Stone Products/Bonsai Mining-Lilesville Mine
NPDES General Permit NCG020000/Certificate of Coverage-NCG020260
Anson County
Dear Mr. Barnhill:
On February 16, 2010, I, Michael Lawyer from the Fayetteville Regional Office of the Division of Water Quality,
conducted a site inspection at the Oldcastle Stone Products/Bonsai Mining-Lilesville Mine facility located on US
Highway 74 East in Anson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your
review. Mr. T. F. Boone, Superintendent, and Mr. Mitchell Ratliff, Supervisor, were also present during the inspection and
their time and assistance is greatly appreciated. Stormwater from this facility drains to Jones, Island and McCoy Creeks,
Class C waters located in the Yadkin -Pee Dee River Basin. The site visit and file review revealed that the subject facility is
covered by NPDES General Permit NCG020000/Certificate of Coverage-NCG020260.
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment
of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with
understanding any aspect of your permit, please do not hesitate to contact me at [phone].
Enclosure
Sincere ,
Michael Lawyer
Environmental Specialist
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
DWQ Central Files
i._ocaiion: 2�5 Green Sireei. fiuitr 71d, Fayrtteville; (�lor(i� Carolina 28301
i-ha)c:41!i-433 3 90i)1 FAX: [phone] Customer Service: 1-877-623-6748
wwwmwaterqual ty.orq
iis7j r IL =4 ni1L 11 :: ktim [fl

Permit: NCG020260
SOC:
County: Anson
Region: Fayetteville
Compliance Inspection Report
Effective: 04/08/05 Expiration: 12/31/09 Owner: Oldcastle Retail Inc. dba Oldcastle Stone
Products
Effective: Expiration: Facility: Oldcastle Stone Products/Bonsal
Mining Lilesville Mine I
7772 Hwy 74 E
Lilesville NC 28091
Contact Person: Ron Barnhill Title: General Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Mitchell Ratliff Phone: [phone]
On -site representative Ron Barnhill Phone: [phone]
On -site representative T F Boone Phone: [phone]
Related Permits:
Inspection Date: 02/16/2010 Entry Time: 10:30 AM Exit Time: 12:45 PM
Primary Inspector: Mike Lawyer P� Phone: [phone]
Ex
40?1 n Belinda S Henson 4&e4o Phone: [phone] Ex1�
Reason for Inspection: Routine Inspection Type: Compliance Evaluation 3�01�
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG020260 Owner - Facility: Oldcastle Retail Inc. dba Oldcastle Stone Products
Inspection Date: 02/16/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Due to the effective date of the current NCG020000 general permit being January 1, 2010, this inspection was conducted
to evaluate compliance with the conditions of the previous permit that was effective from January 19, 2005 through
December 31, 2009. Requirements of the previous permit included the development of a Stormwater BMP Plan,
Analytical and Qualitative Monitoring for stormwater only discharges, and Analytical Monitoring for mine dewatering and
process wastewater discharges. Inspection conducted with Mr. Ron Barnhill, General Manager, Mr. Mitchell Ratliff,
Supervisor, and Mr. T. F. Boone, Superintendent. Oldcastle Stone Products owns and operates three mining facilities,
one in Richmond County (Woodmont Mine) and two in Anson County (Federal/Richardson Mine & Lilesville Mine) that are
in close proximity to each other. A Stormwater BMP Plan was developed that encompasses these three mining facilities
and was reviewed at the Oldcastle office located on Hwy 74 East in front of the Lilesville Mine. The BMP Plan appeared to
contain all required components. Analytical Monitoring records for each of the three mines were also reviewed. Based on
laboratory reports, testing results for all parameters showed no exceedances of Cut-off Concentrations that were
applicable under the previous permit. Qualitative Monitoring records were not available at the time of inspection, but
copies were received via fax on February 17, 2010 as requested.
Specific to the Lilesville Mine, activities consist of material excavation and processing. There are three stormwater only
discharge outfalls located adjacent to the active mining areas. According to Mr. Barnhill, wastewater and stormwater
runoff from the processing areas and any overflows from the mine's settling ponds travels into other settling ponds that
are owned and monitored by the neighboring B.V. Hedrick mine. Therefore, monitoring is conducted under the
requirements for stormwater only discharges.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
® n n n
Comment: Visual monitoring records not available at the time of inspection, but were
received via fax on 2/17/10 as requested. Records are not on the DWQ form and do not
contain all permit -required characteristics. Recommend using DWQ form.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
® n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n n ® n
Comment: Analytical monitoring has been conducted, however DMRs were not
submitted to Raleigh. Discussed requirement to submit DMRs within 30 days from
receipt of lab report.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®n n n
# Were all outfalls observed during the inspection?
® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
n n ® n
# Has the facility evaluated all illicit (non stormwater) discharges?
n n ® n
Comment:
Page: 2

02/17/2010 14:37 0 S P L I L (FAX)7048488223 P.001/004
wok, earw4/11 i 6)5p
NR—FRO
FED 91 :010

02/17/2010 14:37 0 S P L I L
(PAX)7048488223 P-002/004
Stormwater Semi -Annual Visual Inspection
Oldcastle Stone Products
Lilesville, NC
2008
Location Date Inspector Result
2.� / C�
%1'7/a�9
4.
5.
6.
Comments
FEB17 201
�'111

02/17/2010 14:37 0 S P 1, 1 L
(FAX[phone] P.003/004
Stormwater Semi -Annual Visual Inspection
Oldcastle Stone Products
Lilesville, NC
2009
Location Date Inspector
Ile
2.
3.
&WA92�
4.
rj
6.
Result
FEB17 201
vg
Comments

02/17/2010 14:38 0 S P L I L
(FAX)7048488223 P.004/004
Stormwater Semi -Annual Visual Inspection
Oldcastle Stone Products
Lilesville, NC
2010
Location Da a Inspector Result Comments
2.
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3. 'la.
4.
S.
6.

April 8, 2005
Tom Hill
Oldcastle Retail Inc. dba Oldcastle Stone Products
PO Box 241148
Charlotte, NC 28224
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
i
I)f:A i 15` r Fti v i+ f "i !11(,'.ftl.0Fl: r
Subject: NPDES Stormwater Permit Coverage Renewal
Oldcastle Stone Products/ Bonsal Mining
COC Number NCG020260
Anson County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water
Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize
yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of
wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG020000
• A copy of a Technical Bulletin for the general permit
• Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater
• Five copies of Qualitative Monitoring Report Form
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification
or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other
permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater Permitting
Unit at [phone], ext.578.
Sincerely,
bl�
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
None Carolina
Aa ura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us/su/stormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020260
STORMWATER AND PROCESS WASTEWATER 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,
Oldcastle Retail Inc. dba Oldcastle Stone Products
is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated
with mine dewatering wastewater and process wastewater from a facility located at
Oldcastle Stone Products/ Bonsal Mining
Rt 1 Box 288e
Lawndale
Anson County
to receiving waters designated as Jones, Island and McCoy Creeks, class C streams in the Yadkin -Pee
Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions.
set forth in Parts I, II, Ill, IV, V, and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective April 8, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 8, 2005
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

® A rEl/CANTM
an Oldcastle® company
January 7, 2003
PJWt 4 2i
To Our Valued Customers & Vendors:
We are pleased to announce a number of changes affecting our business.
In October, 2001, the business of W. R. Bonsal Company (`Bonsal") was acquired by
Oldcastle Retail, Inc. In addition, during 2002, the operations of Bonsal and American
Stone -Mix, Inc. (another subsidiary of Oldcastle) were consolidated under the trading
name "Bonsal American".
Oldcastle's ultimate parent company is CRH plc, headquartered in Dublin Ireland. CRH
is one the world's leading international building materials companies, producing, selling
and distributing primary construction materials and other value added building products.
In total, CRH has close to 50,000 employees based in Europe and the US at over 1,500
locations. CRH has over $10 billion in revenue - more than $6 billion of which comes
from its US operations, trading under the Oldcastle name.
To reflect the changes described above, please note the following changes in your
records:---^--�
1. OuQiew legal name is: Oldeastle Retail line. dba Bonsal American; and
2. The Federal Taxpayer fD—'No—. for Oldcastle Retail, Inc. is 58-265 2780.
Our phone numbers, fax numbers and remit to address (P.O. 651488, Charlotte, NC
28265-1488) all remain the same.
If you have any questions, please feel free to contact:
Credit: Sherry Miller [phone] (ext. 112)
Payables: Tina Porterfield [phone] (ext. 119)
Sincerely,
Z4_6�1_4
Sally Lingle
Accounting Manager
[phone] (ext. 143)
Bonsai American
an Oldcastle company
8201 Arrowridge Blvd.
Charlotte, NC 28273
Phone: [phone]
Fax: [phone]
Toll Free: 800-738-1621

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
RON BARNHILL
W R BONSAL - BUILDING PRODUCTS
ROUTE 1 BOX 182-A
LILESVILLE, NC 28091
Dear Permittee:
1••
boom
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
7/12/2002
Subject: NPDES Permit Modification -Name and/or Ownership Change
Permit Number NCG020260
W R Bonsal - Building Products
Anson County
In accordance with your request received December 3, 2001, the Division is forwarding the subject permit
modification. This modification documents the change in the ownership of the subject facility. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
This permit modification does not affect the legal requirement to obtain other permits which may be
required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any
other Federal or Local government permit that may be required. If you have any questions concerning this permit,
please contact Valery Stephens at the telephone number or address listed below.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Fayetteville Regional Office, Water Quality Section
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO20000
CERTIFICATE OF COVERAGE No. NCGO20260
STORMWATER 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,
BONSAL AMERICAN INC
is hereby authorized to discharge stormwater from a facility located at
W R BONSAI, - BUILDING PRODUCTS
HWY 74 EAST
LILESVILLE
ANSON COUNTY
to receiving waters designated as Jones, Island, and McCoy Creeks, a class C stream, in the Yadkin -Pee Dee 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. as attached.
This certificate of coverage shall become effective July 12, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 12, 2002.
W:wf..•
0
for Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources R E %C.'RIE
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
RICHARD L. BARBER
W. R. BONSAL; CO. - LILESVILLE MINE
PO BOX 99
LILESVILLE, NC 28091
Dear Permittee:
r;T__ i; 1 5 1999
PAYE `TTEV L L E
REC, Ca"O I C E
December 17, 1999
'MAW
0 ! iA--
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
W. R. Bonsal Co. - Lilesville Mine
COC Number NCG020260
Anson County
In response to your renewal application for continued coverage under general permit NCG020000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement .
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG020000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on this permit which outlines permit components and
addresses frequently asked questions
* A Certificate of Coverage for your facility
* DWQ fee schedule
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective
January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit.
You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020260
STORMWATER AND PROCESS WASTEWATER 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,
W. R. BONSAL CO.
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater from a facility located at
W. R. BONSAL CO. - LILESVILLE MINE
HWY 74 AND SR 1744
LILESVILLE
ANSON COUNTY
to receiving waters designated as Jones, Island, and McCoy Creeks in the 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 December 17, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Stag of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Richard L Barbar
W.R. Bonsal Company
P.O. Box 99
Lilesville, NC 28091
Dear Mr. Barbar:
�EHNR
t a
May 27, 1994 JUN2 MCIREG. OFFFICE
Subject: General Permit No. NCG020000
W.R. Bonsal Company
COC NCG020260
Anson Company
In accordance with your application for discharge permit received on April 8, 1994, 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
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Localgovernmental permit that may be required.
If you have any questions concerning this permit, please contact Jeanette Briggs at telephone number 919/733-
5083.
Sincerely,
Original Signed By
Coleen H. Sulns
A. Preston Howard, �r., P. E.
cc: /ayet:ville Regional Office '
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. ` NCG020260 - -
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS 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,
W. R. Bonsal. Company - Mining Division
is hereby authorized to continue operation of settling ponds and discharge stormwater from a facility located at
Lilesville Mine
Hwy. 74 at S.R. 1744
Anson County
to receiving waters designated as Jones Creek, Island Creek, and McCoy Creek in the Yadkin- Pee Dee 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.
This certificate of coverage shall become effective May 27 1994
This Certificate of Coverage shall, remain in effect for the duration of the General Permit.
Signed this day May 27, 1994
041nal Sig ed BY
Coleen H. Wlins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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