NCG020248_COMPLETE FILE - HISTORICAL_20160204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V cp v � (�
DOC TYPE
D�HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Oul � 00 �
YYYYMMDD

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Thursday, February 04, 2016 2:43 PM
To: '[e-mail]'
Cc: Alexander, Laura; Wiggs, Linda; Riddle, Shawna
Subject: RE: Harrison Waynesville - Corrected Certificate of Coverage for NCG020248
Attachments: NCG020248_corrected.pdf
Don,
Please see the attached corrected Certificate of Coverage for the Waynesville Quarry in Haywood County (COC#
NCG020248). The classification of the receiving waters has been corrected to reflect "C;Tr" waters. You probably saw a
copy of the electronic confirmation come to you this morning when I generated the COC via our website again.
Please make sure the facility has a copy of the correct COC for their records. Would you please confirm receipt of this?
will place a copy of this correspondence and the new COC in our permit files. I've copied Shawna Riddle in the Asheville
Regional Office so they have a copy of it for their permit file as well.
If you have any questions, please let me know.
Best regards,
Bethany
Bethany Georgoulias
Environmental Engineer
Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 807 6372 office
bethany geor 70, ulias(@ncdenr.gov
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
512 N. Salisbury Street, Raleigh, NC 27604 (location)
Website: litt :ll ortal.nedcnr.or7/web/Ir/stonnwater
-:::�'Nothinq Compares,,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Georgoulias, Bethany
Sent: Wednesday, February 03, 2016 12:12 PM
To:'[e-mail]' <[e-mail]>
Subject: Harrison Waynesville - Corrected Certificate of Coverage for NCG020248

Hi Don,
We have discovered that the incorrect segment of Allen Creek was linked to the Waynesville Quarry in Haywood County
in our database, and the COC you all got at renewal probably noted a classification of'HQW'. This is not correct. The
Regional Office has verified the correct receiving waters for this site (classified as C;Tr), and it's important because it
affects which TSS limits this facility is subject to under that permit this year. The correct classification for Allen Creek
here this site (covered under NCG020249) discharges should be C;Tr!
I will make the correction and send out a new Certificate of Coverage in the next 1-2 weeks.
Best regards,
Bethany
Bethany Georgoulias
Environmental Engineer
Stonnwater Permitting Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 807 6372 office
bethany. rgeor [e-mail]
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
512 N. Salisbury Street, Raleigh, NC 27604 (location)
Website: http://portal.ncdcar.org`/web/ir/storinwater
r �Nothing Compares--,-,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Wiggs, Linda
Sent: Wednesday, February 03, 2016 10:01 AM
To: Georgoulias, Bethany<[e-mail]>
Cc: Riddle, Shawna <shawna. riddle @ncdenr.go_v>
Subject: Harrison Waynesville
Hi Bethany, See the attached map for assistance. The Harrison Waynesville mine is
below the dam and discharges C; Tr waters. So they would be looking at 45 limit. Hope
this helps.
Allen Creek FRB05 5-16-7-(1) F07NW7 WS-I;Tr,HQW
Allen Creek FRB05 5-16-7-i8.5i F06NE6 C;Tr
Allen Creek From source to dam at Waynesville Water Supply Reservoir WS-I;Tr,HQW 09/01/04 5-16-7-{1}
Allen Creek From dam at Waynesville Water Supply Reservoir to Richland Creek_C;Tr o8/03/92 5-15-7-(8.51

Certificate of Coverage
Page 1 of 1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020248
STORMWATER AND 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,
Harrison Construction Company Division of Apac-Atlantic Inc
is hereby authorized to discharge stormwater and/or wastewater, as provided in the original Certificate of
Coverage (COC), or subsequent COC modification, from a facility located at:
Waynesville Quarry
47 Big Cove Rd
Waynesville
Haywood County
to receiving waters designated as Allen Creek, class C; rr water(s) in the French Broad River Basin(s) in
accordance with the stormwater pollution management requirements, monitoring and reporting
requirements, and other conditions set forth in Parts I, 1I, III, IV, V, and VI of General Permit No.
NCG020000 as attached.
This Certificate of Coverage shall become effective October 1, 2015.
This Certificate of Coverage shall remain effective for the duration of the General Permit.
Signed this day October 1, 2015.
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission
http://portal.ncdenr.org/web/ir/2015-erenewal 2/4/2016

Georgoulias, Bethany
From:
[e-mail]
Sent:
Thursday, February 04, 2016 9:33 AM
To:
SVC DENR.stormwater
Subject:
Confirmation for Renewal of DEMLR Stormwater NPDES General Permit
** Do not reply to this e-mail as it is from an unmonitored mailbox. **
Thanks for renewing your permit using our online option. No further action is necessary. The new General
Permit is available for printing from our website at http://portal.ncdenr.org/web/Ir/stormwater. If you have
questions, please contact Bethany Georgoulias at [e-mail] phone [phone] or
Bradley Bennett at [e-mail] phone [phone]. If you forgot to print your Certificate of
Coverage (COC), you can resubmit the data and print another copy.
This COC is issued 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 General Permit authorizes discharges of stonnwater/wastewater and specifies your obligations for
discharge controls, management, monitoring, reporting, and record keeping. Please review the new permit to
familiarize yourself with all of the changes. Parts V and VI contain the Standard Conditions, including
Compliance and Liability; Reporting, Monitoring and Records requirements; Operation and Maintenance
obligations; and Definitions.
Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan
(SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note
that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective
date of the renewal permit and do not count prior exceedances. Please visit our website above to review the
new General Permit carefully.
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 DEQ, 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.
CONFIRMATION DETAILS
Permit Number:Y
Effective Dater
Expiration Date:
Organization Name:
,Facility Name: -
Admin Region:
,County Name:
Regulated Activity:
Receiving Stream Name:
Receiving Stream Class:
NCG020248
10-01-2015
09-30-2020
Harrison Construction Company Division of Apac-Atlantic Inc
``Waynesville Quarry
Asheville
Haywood
Mining Activities Stormwater Discharge COC
-Allen Creek_ _ _ .._ - =
C;Tr

,Basin: 'French Broad
Facility Address: 47 Big Cove Rd
,Facility City: _
--_Waynesville
Facility State:
NC
Facility Zips _�
— _ _1;28786_
Affiliation Type:
Owner
Fax Number: .'[phone]--
Work Phone Number: [phone]
First Named 1bon
Middle Name:
Last Name: _ Mason
Email: [e-mail] _

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Wednesday, February 03, 2016 12:12 PM
To: '[e-mail]'
Subject: Harrison Waynesville - Corrected Certificate of Coverage for NCG020248
Attachments: HAZELWOOD.IPG
Hi Don,
We have discovered that the incorrect segment of Allen Creek was linked to the Waynesville Quarry in Haywood County
in our database, and the COC you all got at renewal probably noted a classification of'HQW'. This is not correct. The
Regional Office has verified the correct receiving waters for this site (classified as C;Tr), and it's important because it
affects which TSS limits this facility is subject to under that permit this year. The correct classification for Allen Creek
where this site (covered under NCG020248) discharges should be C;Tr. ^T
I will make the correction and send out a new Certificate of Coverage in the next 1-2 weeks.
Best regards,
Bethany
Bethany Georgoulias
Environmental Engineer
Stormwater Permitting Program, Division of Energy, Mineral, and I.,and Resources
N.C. Department oI Environmental Quality
919 807 6372 office
bethany.geor=off uliasa,nedenr.�,,ov
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
512 N. Salisbury Street, Raleigh, NC 27604 (location)
`1Jebsite: http://portal.nedenr.org/web/ir/stormwater
.— K�C.
Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Wiggs, Linda
Sent: Wednesday, February 03, 2016 10:01 AM
To: Georgoulias, Bethany<[e-mail]>
Cc: Riddle, Shawna <[e-mail]>
Subject: Harrison Waynesville

Hi Bethany, See the attached map for assistance. The Harrison Waynesville mine is
below the dam and discharges C; Tr waters. So they would be looking at 45 limit. Hope
this helps.
Allen Creek FRB05 5-16-7-(1) F07NW7 WS-I;Tr,HQW
Allen Creek FRE05 5-16-7-(8.5) F06NE6 C;Tr
Allen Creek From source to dam at Waynesville water Supply Reservoir WS-L;Tr,HQW 09/01/04 5-16-7-(1)
Allen Creek From dam at Waynesville Water Supply Reservoir to Richland Creek C;Tr 08/03/92 5-16-7-(8.5)
Environmental Senior Specialist — Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ — Division of Water Resources
828 296 4500 office
828 299 7043 fax
Email: [e-mail]
2090 U.S. Hwy. 70
Swannanoa, N.C. 28778
Nothing Compares,%..,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
2

Georgoulias, Bethany
From:
Wiggs, Linda
Sent:
Wednesday, February 03, 2016 10:01 AM
To:
Georgoulias, Bethany
Cc:
Riddle, Shawna
Subject:
Harrison Waynesville
Attachments:
HAZELWOOD.JPG
Hi Bethany, See the attached map for assistance. The Harrison Waynesville mine is
below the dam and discharges C; Tr waters. So they would be looking at 45 limit. Hope
this helps.
Allen Creek FRB05 5-16-7-(1) F07NW7 WS-I;Tr,HQW
Allen Creek FRB05 5-16-7-(8.5) F06NE6 C;Tr I -1r;,_
Allen Creek From source to dam at Waynesville Water Supply Reservoir WS-I;Tr,HQW 09/01/04 5-16-7-(l)
Allen Creek From dam at Waynesville Water Supply Reservoir to Richland CreekLC;Tr U8/03/92 5-16-7-(8.5)
4�y— 4
Environmental Senior Specialist - Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ - Division of Water Resources
828 296 4500 office
828 299 7043 fax
Email: linda.wis ncdenr. ov
2090 U.S. Hwy. 70
Swannanoa, N.C. 28778
r: -'�` Nothing Compares -,,,-
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

t
FA
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director
Governor
July 8, 2010
Mr. Don Mason
Harrison Construction Co. Division of APAC/Waynesville Quarry
P.O. Box 449
Franklin, NC 28744
SUBJECT: NOTICE OF VIOLATION and RECOMMENDATION FOR
ENFORCEMENT
Harrison/Waynesville Quarry
NOV-2010-PC-0823
Stormwater Permit Condition Violations—NCG020248
Stream Standard Violation — Turbidity Standard
Haywood County
Response deadline: July 26, 2010
Dear Mr. Mason:
Dee Freeman
Secretary
During the month of June 2010, staff from the Asheville Regional Office of the Division of Water
Quality (DWQ) documented permit condition and stream standard violations at the Waynesville
Quarry on Big Cove Road in I-laywood County. NPDES Stormwater General Permit —
NCG020248, provides coverage for the subject quarry. The site drains to Allen's Creek, a Class
C-Trout waterbody, located in the French Broad River Basin.
VIOLATIONS
Stormwater Permit NCG020248 Conditions — The DWQ site visit conducted June 22,
2010 revealed violations of the following stormwater permit conditions:
a. Part III. Section A. — Stormwater Pollution Prevention Plan - all stormwater
discharge outfalls were not identified as required by the Permit. As DWQ staff
indicated, there are 3 additional areas that discharge stormwater (SD03, SD04,
SD05).
b. Part III. Section B. — Analytical Monitoring — all storm water'outfalIs were not
monitoring, as required,
c. Part Ill. Section D. — Qualitative Monitoring — all stormwater outfalls were not
visually inspected, as required.
SURFACE WATER PROTECTION SECTION --ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 North Caroli na
Phone: [phone]M FAX: [phone] Customer Service: 1.877.623-6748 iL`
�����n l��
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Harrison/Waynesville Quarry
Mr. Mason
July 8, 2010
Page 2 of 3
d. Part III. Sections B & E. — The discharge shall not cause the turbidity of the
receiving waters to exceed Water Quality Standards. Sampling conducted June 16,
2010 in Allen's Creek above and below the mine site indicated a violation of the
water quality standard for turbidity. During the site visit, DWQ staff concluded that
referenced outfall SDO3 likely contributed to the violation (this outfall was not
identified to be analyzed and visually monitored by Harrison personnel).
e. Part IL Section B — "In the event that a facility fails to perform satisfactorily,
including the creation of nuisance conditions, the permittee shall take immediate
corrective action.... " Violation of the water quality standard for turbidity created
nuisance conditions, therefore, Harrison must evaluate the need for new treatment
facilities.
f. Part IV. Section E.B. — The permittee shall report to the central office or the
appropriate regional office any noncompliance which may endanger health or the
environment. Harrison failed to notify DWQ regarding the turbidity violation.
If. Stream Standard Violation — DWQ sampling conducted June 16, 2010 indicated a
violation of the turbidity standard of 10 NTU for trout waters [ref. 15A NCAC 02B .0211
3(k)].
The following results were obtained:
Upstream - 6.1 NTU (above quarry site -- near Little Cove Road)
Upstream - 11 NTU (above culvert receiving SDO3)
Downstream - 1000 NTU (below culvert receiving SDO3)
Downstream - 310 NTU (below quarry site -- near Fuller Drive)
REQUIRED RESPONSE
This Office requests that you respond in writing by July 26, 2010. Your response should be sent
to the attention of Susan A. Wilson, Division of Water Quality, 2090 US HWY 70, Swannanoa,
NC 28778. Your response should address the following items:
I. Stormwater Permit NCG0020248
a. Please detail the events that resulted in non-compliance with the above -mentioned
NCG020408 permit conditions.
b. Please explain how and when you anticipate being in full compliance with the
NCG0020248 Permit.
c. Monthly monitoring at all identified outfalls for the parameters listed in the
inspection report is required from this point forward until Harrison receives
notification from this office.

Harrison/Waynesville Quarry
Mr. Mason
July 8, 2010
Page 3 of 3
ll. Stream Standard - Turbidity
a. Please explain why stream standards for turbidity were violated and how you plan
to prevent these problems from reoccurring at this facility.
b. Please explain why these violations occurred without proper notification to DWQ.
Thank you for your attention to this matter. This Office is considering sending a recommendation
for enforcement to the Director of the Division of Water Quality regarding these issues and any
future/continued violations that may be encountered. Your above -mentioned response to this
correspondence will be considered in this process. This office requires that the violations, as
detailed above, be abated. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000.00 per day for each violation. Should you have any
questions regarding these matters, please contact Linda Wiggs or Susan A. Wilson at (828) 296-
4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
Eric: Inspection Report
Lab Results/Turbidity Samples
cc: Central Files (w/lnspection Report)
ARO Files
DLR/ARO (w/Inspection Report)
Bethany Georgoulias, DWQ/SWPU (wAnspection Report)
S:ISWP1Haywood\Stormwater\NCG02 Mininglt-larrisonQuarryNCG020248\NOV-20l0-PC-0823 Harrison Waynesville.7 2010.doc

Harrison Construction Co. Division of APAC, Waynesville Quarry
NPDES No. NCG020248
Inspection Summary
Division of Water Quality staff (Linda Wiggs and Susan A. Wilson) met with Don
Mason, Jeff Mathis, Darrell Mathis, "Todd Quigg, and Harold Kelly (Harrison staff) at the
site on June 22, 2010. Kristin Flicklin and Shawna Riddle (Division of Land Quality)
were also present during the majority of the site visit.
The primary reason for the inspection was to evaluate the exterior of the facility,
observing the potential stormwater exposure areas, outfalls, and site conditions.
DWQ did a general overview of records while on -site. DWQ stated that record keeping
should be more thorough and BMP inspections, as well as maintenance activities, should
be more specific and documented more thoroughly. DWQ also stated that an onsite
person(s) should be trained to sample, inspect, and maintain the BMPs. DWQ highlighted
that BMP maintenance activities are of primary importance in attaining compliance with
the stormwater permit.
Approximately 48 acres of the site is disturbed/exposed (per Don Mason). Currently,
Harrison staff has identified two outfall locations. Samples are collected for Outfall 001
(near the northwest corner of the site off New Allen's Cove Road). Per Harrison staff,
there had been no discharge from Outfall 002 (east side — Allen's Cove Road), so no
samples had been taken (several detention traps in series are prior to Outfall 002). Please
note that not sampling or recording "ND" (no discharge) because personnel are not
available during discharge event, is not an acceptable practice.
Any vehicle maintenance is conducted in an enclosed garage. DWQ observed no
potential stormwater issues due to vehicle maintenance. Secondary containment
surrounds the fuel storage tanks.
DWQ identified other Stormwater Discharge Outfalls (SDOs) that will require
monitoring. Three additional outfalls were noted by DWQ and referred to as SD03,
SD04 and SD05 (please refer to attached map).
As discussed with Harrison personnel, the outfall area along New Allen's Creek Road,
upstream of their identified Outfall 001, referred to as SD03 by DWQ, should be
monitored for parameters outlined in the general stormwater permit (Mining SW permit).
This outfall appears to receive pit water (mine dewater), process water, and stormwater
runoff. It is recommended that a thorough evaluation of this entire drainage area take
place, including the feasibility of separating mine dewatering, stormwater runoff, and
process water from comingling. It likely will be necessary to install engineered
stormwater control structures that will sufficiently treat waters to maintain compliance
with effluent limits and/or benchmarks. This area is the likely contributor of turbidity
during DWQs sampling event on June 16, 2010. It was pointed out during the inspection

that monitoring at SD03 should be conducted prior to comingling with the other
stormwater contributions from offsite (i.e., prior to mixing with the other culverts).
DWQ also identified two additional outfalls, one north of Outfall 002, near Allen's Creek
Road and the entrance road, referred to as SD04 by DWQ. This outfall receives
stormwater from the mine road area, as well as runoff from an asphalt waste pile.
Although this outfall is associated with mining haul road, due to the asphalt waste pile
contribution SD04 should be monitored under the guidelines for the Asphalt Plant
(stormwater Permit NCG160024), which includes Total Petroleum Hydrocarbons (TPH)
monitoring. Due to potential turbidity contributions from the mining haul road, this
SD04 should also be monitored for turbidity. The Division is requiring that Harrison
monitor for turbidity in conjunction with the analytical monitoring.
Another outfall was identified near the asphalt waste piles (across from the asphalt plant),
referred to as SD05 by DWQ. This outfall should be monitoring in accordance with the
Asphalt Plant (Stormwater Permit NCG160024). Due to time constraints, DWQ was
unable to conduct an inspection at the asphalt plant. Please review your Asphalt site
again (in light of DWQs inspection of the mining facility) and ensure that all pertinent
outfalls are identified and monitored as required.
Regarding the turbidity sampling conducted June 16, 2010, during a rain event, turbidity
measurements in Allen's Creek were in violation of DWQ's turbidity standard (results of
those tests are attached). DWQ is requiring that Harrison conduct monthly monitoring at
all five discharge locations identified (and as -listed below in Table 1). Monthly
monitoring should continue until such time that this office notifies Harrison otherwise.
In addition, monthly instream monitoring for turbidity should be conducted upstream and
downstream of the site (in Allen's Creek). DWQ understands there are other contributing
sources in the watershed, however, Harrison staff should determine the appropriate
downstream monitoring point(s) and consult with DWQ staff. At minimum, sampling
should be conducted upstream on Allen's Creek near Little Cove Road and downstream
near Fuller Drive.

Table 1. Required Monitoring
Outfall
Monitoring
001
002
SD03
SD04
SD05#
Frequency
TSS
TSS
TSS
TSS
TSS
Monthly
SS
SS
SS
SS
SS
Monthly
Turbidity
Turbidity
Turbidity
Turbidity
Turbidity
Monthly
TPH +
TPH +
Monthly
pI 1
pH
pH
Monthly
Rainfall
Rainfall
Rainfall
Rainfall
Rainfall
Monthly
• All other conditions as specified in stormwater general permit NCG020000
(Mining SW Permit) should also be met.
+ TPH = Total Petroleum Hydrocarbons as defined in stormwater general permit
NCG 160000.
# All other conditions specified in stormwater general permit NCG 160000 (Asphalt
SW Permit) should also be met.

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IT

Compliance Inspection Report
Permit: NCG020248 Effective: 01/01/10 Expiration: 12/31/14 Owner: Harrison Construction Company Division of
Apac-Atlantic Inc
SOC: Effective: Expiration: Facility: Waynesville Quarry
County: Haywood 47 Big Cove Rd
Region: Asheville
Waynesville NC 28786
Contact Person: Gary D Loflin Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06122/2010 Entry Time: 01:47 PM Exit Time: 05:45 PM
Primary Inspector: Linda S Wiggs Phone: [phone]
Ext.4653
Secondary Inspector(s):
Susan A Wilson Phone:
Reason for Inspection: Complaint 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: NCG020248 Owner - Facility: Harrison Construction Company Division of
Apac-Atlantic Inc
Inspection Date: 06/22/2010 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
" Summary Under separate Word Doc due to length and formatting.
Page: 2

Permit: NGG020248 Owner - Facility: Harrison Construction Company Division of
Apac-Atlantic Inc
Inspection Date: 05/2212010 Inspection Type: Compliance Evaluation Reason for Vislt: Complaint
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?
■
❑
❑
Cl
# 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?
❑
❑
❑
# 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: Much of the SPPP was complete. The main issue (after review of the site)
is that several outfalls were not identified in the plan. Please see comments in the
summary section, The SPPP will need to be improved based on the identification of
the additional outfalls.
Qualitative Monitoring
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑ ❑
❑
Comment: See comments in summary section; other outfalls identified.
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: Again, see summary section. Due to the other outfalls identified, this is
incomplete.
Permit and Outfalls
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑ ❑
❑
# Were all outfalls observed during the inspection?
■
❑ ❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ ■
❑
Page: 3

Permit: NCG020248 Owner - Facility: Harrison Construction Company Division of
Apac-Atlantic Inc
Inspection Date: 0612212010 ' Inspection Type: Compliance Evaluation Reason for Visit: Complaint
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: See summary section. This needs to be updated due to the other outfalls
identified.
Page: 4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.L'. Director
Division of Water Quality
February 7, 2005
Gary D Loflin
Harrison Const
PO Box 359
Alcoa, TN 37701
Subject: NPDES Stormwater Permit Coverage Renewal
Harrison Const-Waynesville Qu
COC Number NCGO2O248
Haywood County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCGO2OOOO 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 NCGO2OOOO
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 Bethany Georgoulias of the Central Office Stormwater
Permitting Unit at [phone], ext.529.
Sincerelv,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Asheville Regional Office
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604
One
NorthCarolina
Nahinillil
Phone [phone] Customer service
FAX [phone]
An Equal OpportunitylAffirmative Action Employer - 50% Recycledll0% 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. NCG020248
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,
Harrison Const
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
Harrison Const-Waynesville Qu
Allens Creek Rd
Waynesville
Haywood County
to receiving waters designated as Allen Creek, a class WS-I;HQW stream in the French Broad River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
11, III, IV, V, and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 7, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 7, 2005
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

_13tate of North Carolina
V Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 17, 1999
GARY D. LOFLIN
HARRISON CONSTRUCTION CO. - WAYNESVILLE QUARRY
PO BOX 359
ALCOA. TN 37701
Dear Permittee:
A11 FA
LT" T 1 4 .
NCDENR
NORTH CAROLMA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Harrison Construction Co. - Waynesville Quarry
COC Number NCG020248
Haywood 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, 1981
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,
��t!�� r1
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Asheville 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. NCG020248
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,
HARRISON CONSTRUCTION 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
HARRISON CONSTRUCTION CO. - WAYNESVILLE QUARRY
ALEEN'S CREEK ROAD
WAYNESVILLE
HAYWOOD COUNTY
to receiving waters designated as Allen Creek in the French Broad River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts 1, 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

.;date 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
June 3, 1994
Mr. Gary D. Loflin
Harrison Construction Company
P.O. Box 359
Alcoa, TN 37701
LTI.IWA
I'T
A&4
%-r Ll
T
AdMbMdMbWdft
I D E H Imo! F11
Subject: General Permit No. NCG020000
Harrison Construction Comapny
COC NCG020248
Haywood County
Dear Mr. Loflin:
In accordance with your application for discharge permit received on March 28, 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 rcissuance 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 Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733-
5083.
Sincerely,
Original Signed By
Coleen H. Sullins.
A. Preston Howard, Jr., P. E.
cc: Asheville 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
_►_' '_: ►1 ► I IIII
.► . i 1 :: ►1 ► I_I :
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Harrison Construction Company, Division of APAC-Tennessee, Inc.
is hereby authorized to operate a treatment system for mine dewatering and/or recycle systems process wastewater
overflow with the discharges of treated wastewater and stormwater from a facility located at
Waynesville Quarry
Intersection of Allens Creek Road and Big Cove Road
Waynesville
Haywood County
to receiving waters designated as an Allen Creek in the French Broad River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG020000 as attached.
This Certificate of Coverage shall become effective June 3, 1994,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 3, 1994.
Ca='►�+.nr1 ti��Sv lids
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Compliance Inspection Report
Permit: NCG020248 Effective: 10/01/15 Expiration: 09/30/20 Owner: Harrison Construction Company Division of
Apac-Atlantic Inc
SOC: Effective: Expiration: Facility: Waynesville Quarry
County: Haywood 47 Big Cove Rd
Region: Asheville
Waynesville NC 28786
Contact Person: Don Mason Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Don Mason 828-421-0448
Related Permits:
Inspection Date: 02/16/2017 EntryTime: 09:30AM Exit Time: 01:15PM
Primary Inspector: Rick C Brooks Phone: [phone]
Secondary Inspector(s):
Shawna Riddle 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 of 3

Permit: NCG020248 Owner - Facility: Harrison Construction Company Division of Apac-Atlantic Inc
Inspection Date: 02/1612017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Shawna Riddle and Rick Brooks met with Don Mason and Jeff Arnette of Harrison Construction to conduct the inspection.
Employee training has not yet been completed for this year. SPPP is up-to-date. Sampling is being conducted as required
except for Outfall #1. Process water from the crusher is being dumped onto the ground and flowing into the series of ponds
leading to the sampling outfall. Until this has been corrected the sampling for Outfall #1 is wastewater. Outfall #3 is
wastewater. Outfall #002, and SD06 are stormwater. General housekeeping for the areas around the shop and the
secondary contaiment needs to be performed on a regular basis. Continue to monitor and repair the crack in the secondary
contaiment as discussed onsite.
Page 2 of 3

E
Permit: NCG020248 Owner - Facility: Harrison Construction Company Division of Apac Atlantic Inc
inspection Date: 02/16/2017 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?
E
❑ ❑ ❑
# 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?
E
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
E
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# 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)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
N
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: Employee training has not vet been completed for this year
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ❑
Comment:
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? ❑ ❑ 0 ❑
Comment: Outfall #1 is to be SamDled as wastewater. Process water is beina dumDed on the around. then
flowing down the haul road and into the series of 4 ponds of outfall #1. Until this has been
addressed - wastewater sampling must be conducted.
Permit and Outfalls
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? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Outfall #1 is to be sampled as wastewater - until process water from the crusher cooler has
been addressed and water is no longer directed to Outfal #1).
Page 3 of 3

Permit: NCG020248
SOC:
County: Haywood
Region: Asheville
Contact Person: Don Mason
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
• o
Compliance Inspection Repo
Effective: 01/01/10 Expiration: 12/31/14 Owner: Harrison Construction Company Division of
Apac-Atlantic Inc
Effective: Expiration: Facility: Waynesville Quarry
47 Big Cove Rd
Waynesville NC 28786
Title: Phone: [phone]
Inspection Date: 08/19/2015
Primary Inspector: Wayne J Watkins
Secondary Inspector(s):
Certification: Phone:
Entry Time: 10:30AM Exit Time: 01:30PM
Phone:
Shawna Riddle Phone :
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
=Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
S Storm Water
(See attachment summary)
Page: 1

Permit: NCG020248 Owner -Facility: Harrison Construction Company Division of Apac-Atlantic Inc
Inspection Date: 08119/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

V
Permit: NCG020248
Inspection Date: 08119/2015
0 is
Owner - Facility: Harrison Construction Company Division of Apac-Atlantic Inc
Inspection Type : Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
■❑❑❑
■❑❑❑
M ❑ ❑ ❑
❑■❑❑
Page: 3
<�A

t ,s form to PDF Retu PDF of this form to DLR CO by email. cc DLR RO, DWQ SPU,
MINING P MIT APPLICATION RFIEW
Send a copy to the permittee.
FORM
11115 St(; I IUN
for the
DIVISION OF WATER QUALITY
Ain
Project Name: Waynesville Quarry DLR Permit # 44-01 County: Haywood Applicant's
Email: damson(a7harrisoncc.com_ Applicant's Mailing Address: PO Box 449, Franklin, NC 28744 Mine
Physical Address: 47_Big Cove Rd., Waynesville, NC 28786
YES NO Date Commencing
Is this mine a new mine? (J - r >1972
Have land disturbing activities
started? Date? WE r >1972
Latitude: 35.4364 Longitude:-83.0036
Please return comments to (at DLR CO): Judy Wehner
Comments due by: 5/24/13
SECTION BELOW TO BE FILLED OUT BY DWQ:
Is the RO concerned that the operation, as proposed, would violate standards of water quality? Not if proper!Y-
operated and maintained
Comments: (Small apex. 8.49 acre addition to existing mine)
Watershed/Stream Name & Classification: Allen's Creek, C-Tr, French Broad
DWQ Compliance Status of Mine: The facility was compliant for the last inspection (10.28.2010) - this office
has not received complaints re, that facility since prior to 2010.
Does this mine (or previous owner) have DWQ back fees to pay? No If yes, amount:
Is this mine an active permit in BIMS? Yes NCG020248
YES NO
NPDES,permit required? g
X
is
NPDES permit existing?
X(Permit #NCG020248)
r
an'NPDES permit lsnnot repo 'iced, Is DWQ
.
still concerned about wetland
;._ r degradation:
r �' , �.; i
, r , NA z .
,,
i y
by, dewatering?
p
Should permittee contact DWQ RO
immediately? (e.g. to schedule a site visit if
IJ RO Contact Name:
mine has already begun digging or is
Contact Reason:
x
dewatering without DWQ permit)
401 Wetland Cert. required?
�
:: ��,
:.
X U
Unknown from info provided;
�...
..
,
_.. ,
401 Wetland Cert. existing?
r - Permit #
r Older existing facility -none
found in files
Rav Santamhar gn1 n

Print this form to PDF Retum PDF of this form to DLR CO by email. cc DLR RO, DWQ ,
DoesDWQRO have enough in#or ation,ta
cletermine�'ifa 441 certif�cation�is.requ�re'd,7 � `:00i
�.�..
Send a copy to the perr,
Rav Santamhar 9010

form to PDF
RetPDF of this form to DLR CO by email. cc DLR RO, DWQSPU. Send a copy to the permitted.
YES NO
..
X DWQ does not believe so`
Are wetlancls'dis#urbed at this site?
—.but this should be n kid,
,confiFrried b mine''- °
Does DWQ RO suspect or know of nearby
r
X
wetlands to the site?
a wetly'nd°delineatiori�egruiired "prior'to ''
IJ Consultant''
Is
DWQ issuing the permit?
r Onsite?
X unknown
m
n
i
Stream Determination Needed?
IJ ,
X unknown from info
rovided — but not like)
Stream Determination Completed?
X
xA
Does DWQ RO need a statement that no
X (some confirmation of this
wetlands/streams are disturbed
r
prior to issuance since this is
a small expansion)
for this project from applicant?
-Buffer Determination Needed? ; ,
r,
X' 3
Buffer Determination Completed?
r
X NA
Recycle system'.pe`rmit existing?"'.:{�
r Permit #
X '
New Recycle System permit required?*
r
X
Enough information to determine?
Non -discharge permit existing?* „
Permit #
iM
X none.found 3
Does this applicant need to contact the
regional or Central DWQ Office to
X
determine if a State Stormwater Permit is
needed?
r Unknown.
Will wastewaters discharge to HQW waters
r 7Q10
Permittee
with a 7Q10=0? **
Flow:
must
determine.
NIA
r Has Violation .
O&M Requirements'
"
HQW17Q10 Concerns
a °EjPay
back fees r'renew o
DWQ permit
:Does DWQ require.:DLR to holdahe permit.
X Other.
Please describe the reason to''
r _ "'
e' .g. so.DWQ can review it further or
_
because DWQ requires snore mformationj?
hold the permit: (do need
°-.
confirmation that
streamstwetlands'will not
N
" -
be disturbed, ck,
-acknow ledgem nt that' W
proper permitting will'be
;
st'reanUwetlands are-,
Rav Santamhar ?nl n

Print this form to PDF Retum PDF of this form to DLR CO by email. cc DLR RO, D W11 U. Send a copy to the pe
Y u disturbed]. i�Am
��1. .��a''r�,3
r RO contact: Susan Wilson
g
4 �'� 2. ti 'Yi I'll i5fJ1f ;?�' r�_��'�!� � �� �- •� r Hofd"l�Jntrl' _� t . �r;a
r
. y
Mine must wait to dewater until an O&M plan is X
approved?
*The NPDES SW and WW permit NCG020000 covers closed -loop recycle systems, designed to exclude all stormwa ter run-off from
the system and operate at or below two -feet of freeboard. These systems may be permitted by a Non -discharge Recycle System
Permit from the Aquifer Protection Section (APS), OR may instead be permitted under NCG020000 to eliminate an additional permit.
Recycle systems that do not meet those criteria are considered dischag in systems, and are sub sect to the NCG020000 discharge
permit.
**To obtain 7Q10 flows, permittees must contact the DWQ Stormwater Permitting Unit. If DWQ does not have a flow estimate fora
specific stream, perrnittees will be asked to obtain one. Permittees should contact J. Curtis Weaver at the USGS: 919-571-4043, for
more information on obtaining a 7Q 10 flow. USGS will not determine a 7Q 10 flow for tidally influenced water bodies.
*** If there is not enough information to give a complete answer, write in the space provided what you will need to answer this question
completely. If you require DLR to hold the permit until further notice, indicate that in the question below.
Reviewed by:
DWQ RO Surface Water: Susan Wilson Regional Office: ARO Date: 5/28/2013
RO Aquifer Protection Section: Regional Office: Date:
SPU DWQ Central Office Reviewer (if applicable):
Rpv Spntpmhpr goo n

® 0
Wilson, Susan A
From: Massengale, Susan [[e-mail]]
Sent: Tuesday, January 25, 2011 2:15 PM
To: [e-mail]
Subject: State permits changes at Allens Creek quarry
Attachments: ATT00001..c
From the Haywood County Mountaineer
State permits changes at Allens Creek quarry
By Beth Pleming - January 24, 2011 - No comments
News - Tagged: featured
A mining permit modification that was far from the routine process expected by Harrison
Construction has sparked a new effort on behalf of Harrison Construction to stay in closer
communication with those neighboring its Allens Creek rock quarry and mining operations.
The permit process that began early last spring finally resulted in a 13-acre modification and
expansion will allow Harrison officials to perform remediation work in what used -to be a buffer
zone. Consequently, a new buffer area was also created.
Although officials won't actually be mining any additional land, the company's entire mining
plan has been reconfigured, shifted slightly to the east, to allow for the cleanup of a massive
March rock slide that affected land outside of permit parameters.
Under the newly modified permit, the company's permit area was enlarged by 13-acres, to
include a total 315.5-acres, of which only 154-acres may be disturbed. The new permit also
requires that certain remediation work follow specific recommendations of state regulators.
The significance of recently approved modifications is a matter of perspective, said company
president, Todd Quigg.
"From the perspective of our neighbors, they saw this as a major. change. It's because we were
moving closer to the Lickstone Road community, and those folks particularly saw this as major
change," said Quigg. "Historically, we go to the limit of the buffer and work back toward
ourselves. Moving the buffer back meant we were getting closer to the community and they saw
that as major change in what we had done. As for (company officials), this was not our original
mining plan. Prior to the slide, we were -going to continue (mining) within the current
boundaries already approved for our permit, but due to the slide we had to start from scratch
and change our plan. Obviously, we had a lot of outside input from (state geologists and
engineers), so this was a big thing for us too."
1

The company's request to have its permit modified to allow for the expansion was met with "
resistance from members of the neighboring community and a regional environmental group
who voiced a variety of concerns ranging from ground -shaking blasting to truck traffic on
narrow residential roads to heavy dust and water woes.
Community concerns attracted the attention of two separate agencies within the N.C.
Department of Environment and Natural Resources, including regulators within the divisions of
land resources and water quality who issued a list of corrective measures Harrison officials
would need to take to address cited deficiencies and/or recommended plans that should be
followed in the course of remediation work.
After a lengthy process that started last spring in which the public became heavily involved,
Harrison officials were granted the modified permit earlier this month.
In a letter dated Jan. 7, a section chief with the NCDENR notified the company their permit
modification, including the expansion, has been approved. The modification also allows for the
construction of an access road to allow for the removal of slide debris, expansion of a debris
disposal area and a separate pit area and requires that certain work follow the recommendations
of state regulators with respect to slope stability and'erosion and sediment control measures.
Michael Rogers, head of the West Waynesville Environmental Protection Group, an
organization formed to express ongoing concerns about the company's operations and the
permit process, said he recently received a letter that the permit was approved, but has not had a
chance to look at it closely. Rogers didn't want to provide a detailed comment until he met with
the group and fully examined permit specifics.
Along the way, community members cited a number of concerning issues they wanted to see
addressed. Rogers is awaiting clarification about how those concerns were handled.
"I assume they have (addressed noted concerns), we just want to know what kinds of answers
were given," he said, adding he was personally contacted by Harrison President, Todd Quigg,
regarding a problem with his well. Quigg agreed to put in writing a pledge to drill a new well if
the old well runs dry, said Rogers.
"That was one issue, so I guess it's been addressed, but I don't know about the other ones," he
said: "That's what we're waiting to hear back."
Quigg said recently changes specifically addressed concerns noted by state regulators and may
or may not have included all of those identified by quarry neighbors.
However, community concerns are no less of importance, he said.
"We have in fact obviously answered the concerns of DENR, and we are continuing to engage
our neighbors in trying to work through their concerns that fell outside of the permit process,"
2

f ® 0
Qu,tgg said. "We will work to assure them that in what we are doing we are trying to minimize
our impact on them, and we want to be a good neighbor."
Quigg said he intends to meet with community members in coming months to further
discussions about their concerns.
"Now that the permit has been granted, we want to get that group together to make sure their
issues and concerns are on our radar screen," he said. "Admittedly we didn't do a good job up
front to explain and alleviate their fears and make sure they know what is going on."
Mining "is not a sexy industry," said Quigg. But the public's reaction to recent changes came as
an eye-opener to unsuspecting company officials, particularly considering how little public
feedback was voiced in 2008 when a far more sizeable modification that included a 132-acre
acre expansion was applied for and approved.
"In 2008, nobody said a word and we kind of got lulled to sleep on this," Quigg said. "When the
response (to most recent modifications) was so public, we kind of had to regroup and retrench
and figure out an appropriate course of action ...I won't say I'm done. I still have some
relationship building and fence mending to make sure that at the end of the day, we're being a
good neighbor. We want our neighbors to understand that we bring benefit to the community.
We don't want to be a hindrance. But we've got to earn their respect and can't just take for
granted that they understand the positive benefits we bring and what we're doing."
The March slide and ensuing remediation process caught company officials off guard on several
different levels, he continued. But good things are coming out of the experience — changes that
will make the company and its relationship with the community better.
"Obviously, we have changed some of our mining practices because of it," said Quigg. "And
we thought prior to our permit modification request that we had tried to reach out to the
community and historically we thought we were a good neighbor. This process showed us that
we can do more to be more proactive and get better information out about the work we are
doing. If we've learned one lesson it's that we've got to do better job about getting information
and facts out and partnering with the community.... So, this been hard thing to live and learn
through, but I'd like to think we're a better neighbor for having been through it."
Susan Massengale
Public Information Officer
DrNR- .Division of Water Quality
1617 MSC, Raleigh, NC 27699-1617
[phone]; fax [phone]
Please note: my e-mail address has changed to susan.nlasserigale a ncdenr.gov
E-mail correspondence to and.fr•orn this address may he subject to the
North Carolina Public Records Latin arrd may he disclosed to thircl parlies.
3

F--,A�..�.._ IrAr ILE cop,
RCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Govemor
November 19, 2010
Mr. Don Mason
Harrison Construction Co.
P.O. Box 449
Franklin, NC 28744
Division of Water Quality
Coleen H. Sullins
Director
Division of APACIWaynesville Quarry
Subject: Notice of Violation and Recommendation for Enforcement
NOV-2010-PC-0832
Incident Closure
Haywood County
Dear Mr. Mason:
Dee Freeman
Secretary
The Division of Water Quality (DWQ) reviewed the information you submitted in response to the
July 8, 2010 NOV and conducted a follow-up site visit October 28, 2010, related to the Notice of
Violation and Recommendation for Enforcement NOV-2010-PC-0832.
Harrison's written response and the results observed at the site have satisfactorily resolved the
violations noted in the subject Notice of Violation and Recommendation for Enforcement. This
letter also serves to release Harrison Construction from the monthly analytical monitoring
requirement (that was required via Table 1 of the NOV). The Division appreciates Harrison's
efforts to address the issues noted in the NOV in such a timely fashion.
This letter in no way precludes this Office for taking action on this or any other violation.
Violations are subject to civil penalty assessment of up to $25,000.00 per day for each
violation. Should you have any questions regarding these matters, please contact Susan A. Wilson
at [phone].
Sincerely,
eo�, /`41 ,.rr may' L
Roger C. Edrds, Regional Supervisor
Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: Central Files
DLR/ARO
Ken Pickle, DWQ/SWPU (e-copy)
Susan Massengale, DWQIPl0 (e-copy)
ARO File Copy
SASWP\HaywoodlStormwater\NCG02 MininglHarrisonQuarryNCG0202481NOV Closure Harrison Quarry I 1 2010.doe
SURFACE WATER PROTECTION SECTION--ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 NorthCarolina
Phone: [phone] FAX: [phone] L Customer Service: 1.877-623-6748
Internet: www.newaterquality.org �atura!!r�
An Equal Opportunily 1 Affirmative Action Employer

rw l
I
❑r
Permit: NCG020248
SOC:
County: Haywood
Region: Asheville
Compliance Inspection Report
Effective: 01/01/10 Expiration: 12/31/14 Owner: Harrison Construction Company Division of
Apac-Atlantic Inc
Effective: Expiration: Facility: Waynesville Quarry
47 Big Cove Rd
Contact Person: Gary D Loflin
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/2812010
Primary Inspector: Susan A Wilson
Secondary Inspector(s):
Title:
Entry Time: 10:40 PM
Waynesville NC 28786
Phone: [phone]
Certification:
Exit Time: 03:15 PM
Phone:
Phone: [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:
0 Storm Water
(See attachment summary)
Page: 1

l qmlpg
0 0
Permit: NCG020248 Owner - Facility: Harrison Construction Company Division of
Apac-Atlantic Inc
Inspection Date: 10/28/2010 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Harrison Construction Co. Division of APAC, Waynesville Quarry
NPDES No, NCG020248
Follow-up Inspection Summary
Division of Water Quality staff (Linda Wiggs and Susan A. Wilson) met with Don Mason and Darrell Mathis (Harrison staff)
at the site to conduct a follow-up inspection on October 28, 2010.
Monitoring results conducted to date were in compliance with permit benchmark values (and instream values were below
water quality standards). The site had been significantly reconfigured to reduce turbidity and other water quality impacts
since the previous site visit in June 2010.
The mine pit water has been completely piped and separated from any other impacts (no turbidity impacts were noted
during the site inspection). No monitoring will be required from this outfall at this time.
SDO1 is now a series of 4 basins designed to contain a 25 year, 24 hour event (and not expected to discharge). A similar
arrangement is planned for SD02 (and this outfall currently only discharges when planned). SD04 and SDO5 have
been eliminated (DWQ observed the topographical modification and concurs with the request to eliminate these
previously designated outfalls).
Harrison added basins (and skimmer) for SDO6 (near the entrance) and will monitor/inspect this outfall (monitor, should a
discharge occur).
The site appeared to be much improved (from a water quality perspective) since the June inspection, and Harrison has
done a considerable amount of work to try and eliminate any adverse water quality impacts from the site. Hydroseeding
was being conducted at various areas during the site visit (to further stabilize the site).
Upstream and downstream from the site appeared clear with no turbidity problems noted (at Allen's Creek and the side
stream along Allen's Creek Road). The follow-up site visit was conducted after a rain event the previous day.
Page. 2

VW%
9 0
Permit: NCG020248 Owner - Facility: Harrison Construction Company Division of
Apac-Atlantic Inc
Inspection Date: 10/2812010 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?
■
❑
❑
❑
# 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?
■
❑
❑
❑
# 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)?
■
❑
Cl
❑
# 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 SPPP has been updated with the appropriate monitoring outfalls.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
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:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non Stormwater) discharges? ■ ❑ ❑ ❑
Comment: The site has been reconfigured to exclude some outfalls that DWQ
identified during the June 22, 2010 inspection.
Page: 3

HARRISO
� ECELV E
4
7JU2 7 2010 � 0
WATER QUA
AS"EVILLE RE
Harrison Construction Company a Division of APAC-Atlantic Inc
Hwy 64 West P.O. Box 449 Franklin NC 28744
July 26, 2010
VIA FACSIMILE TO 828-299-7043 and Mail
Ms. Susan A. Wilson
NCDENR Division of Water Quality
2090 US Hwy 70
Swannanoa, NC 28778
RE: Response to NOV and Recommendation for Enforcement
Harrison Construction Company
Division of APAC Atlantic, Inc.
Waynesville Quarry
R=TMlA11; . L
As requested in the July 8, 2010 letter from Roger C. Edwards to Don Mason, following is
Harrison Construction Company Division of APAC Atlantic, Inc.'s ("Harrison") response.
In an effort to correct some misperceptions that seem to be present in the July 8, 2010
letter, Harrison is providing a map showing the actual location of the quarry pit as well as
purported and anticipated discharge points. Purported outfalls SD04 and SD05 have never been
intended to be actual outfalls and Harrison does not believe there has ever been a discharge
from S1005 although it understands that a well meaning employee may have dug a hole at SD04
recently that resulted in a discharge. The topography at both of these points is being changed,
including the removal of an access road, to prevent any future discharge at these locations.
Revised mine maps are being submitted which will show the removal of these outfalls. To
prevent future employee assistance of this nature, on site management and operational
personnel are being given training regarding the plan and the importance of not changing the
topography. The proper sampling location for SD03 is shown on the attached map. In past DWQ
inspections, this location was not considered to be of concern due to the pristine nature of
water. In order to preserve the water quality and prevent any commingling, it is now being piped
from the mine pit to the discharge point. Monitoring results from this discharge are enclosed
and show a level of 2.4 NTU. Also shown on the map is a new potential discharge location,
SD06. There has not been a discharge from this location to date; however, it is a potential future
discharge point and is being added to the revised maps being submitted. Also included in the
revised maps are several new ponds. These ponds are expected to prevent any future
discharge from SD01 and further minimize any discharges from SD02 and S006. Ponds in place
for SD06 and planned for SD02 will allow discharges only when planned and after on -site
turbidity sampling to ensure compliance with permit limits. Collected stormwater is recycled for
dust control purposes and assists in the goal of making the quarry a zero discharge facility. Any
discharges from the outfalls shall be inspected and monitored on a monthly basis until DWQ
directs otherwise. Training of on -site management and operational personnel is intended to

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assist with notification internally of rainfall sufficient to trigger a discharge such that
appropriate monitoring can be performed. These modifications, submittals, and actions will
bring the facility into compliance.
With regard to turbidity, the letter notes that the standard is that the mine shall not
"cause" the turbidity of the receiving waters to exceed Water Quality Standards. Although this is
the standard, Harrison is purportedly being issued a NOV for having "contributed" to the
violation. The data, taken without context, would seem to indicate that Harrison has caused the
violation but that is only because there is not context given. It is Harrison's understanding that
the sampling data relied upon by DWQ in issuing the NOV was taken by a member of the Aquifer
Protection Section rather than a DWQ inspector familiar with the sources and permits applicable
to the area. The sampler did not actually enter Harrison property, to the best of our knowledge,
and therefore could not take a representative sample of the actual discharge. Our
understanding, based on the map included with the July 8t' letter, is that the sample taken was
downstream of the inlets and numerous sources in addition to the mine. It is Harrison's
understanding that the sampler did not perform sampling of any of the individual inflows or
sources but merely of the cumulation of these. Had the sampler investigated further, he would
have found that the discharge at SD03 is of a very nominal volume whereas the stream is of a
significant volume; it would not be possible for the discharge at issue to Impact the stream to the
degree implied by the sampling data. It is unknown what sampling and testing methodology was
used; however, it appears that the sample was actually taken on the property of a construction
company site where soils are stockpiled. This site and the intervening outlets were more likely
to be the cause of the issue. Taken in context, the June data do not demonstrate a violation by
Harrison. This is further supported by sampling performed last week at the Harrison outfall and
up and downstream. The sampling data from the July 12t' rainfall event is enclosed. As noted,
the discharge at S1303 at that time was at 2.4 NTU. The upstream measurement was at 1.5 NTU
and down stream measurements were at 24 and 155 NTU. Accordingly, although the Harrison
discharge was only approximately one -fifth of the turbidity standard for trout waters, the
downstream waters were more than 15 times the standard due to the intervening inlets and
sources. Harrison Is not responsible for the downstream levels measured on July 1 V and
should not be given a NOV for the purported exceedance from June 16P.
Given the foregoing discussion, it does not appear that Harrison has a need for treatment
facilities at present and does not anticipate a future need although it will inspect and watch data
for unexpected levels andlor noncompliances. Given the facts and data, Harrison does not
believe was it necessary to notify DWQ of having endangered health or the environment in
regards to the June sampling information.
Please feel free to contact Don Mason with any questions or concerns.
Sincerely Yours
Darrell Mathis
Operations Manager
Encl.

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Pace Analytical Services, Inc.
Pace Analytical Services, Inc.
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ac,� �/► j `�' J
2225 Riverside Dr.
9800 lQncey Ave. Sulte 100
WWWP809bb&GDM
Ashev0e, NC 28804
Huntumville, NC 28078
[phone]
(704)875-092
ANALYTICAL RESULTS
Project: BRIDGE WATER 07113
Pace Project No.: 9273327
Sample: WQ003.` S Lab ID: 9273327001 Collected: 07112/10 13:40 Received: 0711311016:12 Matrix: Water
CLATF14L r_ -5W 3,
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
180.1 Turbidity Analytical Method: EPA 180.1
Turbidity 2.4 NTU 1.0 1 07114/10 10:05
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 20.8 mg/L 3.1 1 07/16/10 20:00
2540F Total Settleable Solids Analytical Method: SM 254OF
Total Settleable Solids ND mLlLlhr 0.12 1 07/1311020:19
Sample: LITTLE COVE BRIDGE
Lab ID: 9273327002 Collected: 07/12/10 14:10
Received:
07/13/10 16:12 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared
Analyzed CAS No. Qua;
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
I.S. NTU 3
1.0 1
07/14110 10:05
Sample: DS FULLER SRIDGEJ
Lab ID: 9273327003 Collected: 07112110 14:30
Received:
07/13/10 16:12 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared
Analyzed CAS No. Quad
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
24.0 NTU 1
1.0 1
07/14/10 10:05
$amp -BCLC— � u Lab ID: 9273327004 Collected: 07/12/10 14:50 Received: 07113110 16:12 Matrix: Water
`— +9Ccour l,.,HLE GoceQ STer +vt
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
180.1 Turbidity Analytical Method: EPA 180.1
Turbidity y 155 NTU' 5.0 1 07/14/10 10:05
Date: 07/22/2010 02726 PM
REPORT OF LABORATORY ANALYSIS
This report Shall not be reproduced, except in full,
without the written consent of Pace Analytical Services. inc..
Page 3 of 7

Beverly Eaves Perdue
Governor
July 8, 2010
��� L.-. , f L E COPY
�J-
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
Mr. Don Mason
Harrison Construction Co. Division of APAC/Waynesville Quarry
P.O. Box 449
Franklin, NC 28744
SUBJECT: NOTICE OF VIOLATION and RECOMMENDATION FOR
ENFORCEMENT
Harr] son/WaynesviIle Quarry
NOV-2010-PC-0823
Stormwater Permit Condition Violations—NCG020248
Stream Standard Violation — Turbidity Standard
Haywood County
Response deadline: July 26, 2010
Dear Mr. Mason:
Dee Freeman
Secretary
During the month of June 2010, staff from the Asheville Regional Office of the Division of Water
Quality (DWQ) documented permit condition and stream standard violations at the Waynesville
Quarry on Big Cove Road in Haywood County. NPDES Stormwater General Permit --
NCG020248, provides coverage for the subject quarry. The site drains to Allen's Creek, a Class
C-Trout waterbody, located in the French Broad River Basin.
VIOLATIONS
I. Stormwater Permit NCG020248 Conditions —The DWQ site visit conducted June 22,
2010 revealed violations of the following stormwater permit conditions:
a. Part III. Section A. -- Stormwater Pollution Prevention Plan - all stormwater
discharge outfalls were not identified as required by the Permit. As DWQ staff
indicated, there are 3 additional areas that discharge stormwater (SD03, SD04,
SDOS).
b. Part III. Section B. — Analytical Monitoring — all stormwater'outfalls were not
monitoring, as required.
c. Part 111. Section D. -- Qualitative Monitoring — all stormwater outfalls were not
visually inspected, as required.
SURFACE WATER PROTECTION SECTION — ASHEVILLE REGIONAL OFFICE One
Location; 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 NorthCarolina
Phone: [phone] FAX: [phone] Customer service: 1.877-623-6746 ����N����
Internet: www.ncvvaterquality.org
An Equal Opportunity l Affirmative Action Employer

Harrison/Waynesville Quarry e
Mr. Mason
July 8, 20l0
Page 2 of 3
d. Part Ill. Sections B & E. — The discharge shall not cause the turbidity of the
receiving waters to exceed Water Quality Standards. Sampling conducted June 16,
2010 in Allen's Creek above and below the mine site indicated a violation of the
water quality standard for turbidity. During the site visit, DWQ staff concluded that
referenced outfall SD03 likely contributed to the violation (this outfall was not
identified to be analyzed and visually monitored by Harrison personnel).
e. Part II Section B — "In the event that a facility fails to perform satisfactorily,
including the creation of nuisance conditions, the permittee shall take immediate
corrective action.... " Violation of the water quality standard for turbidity created
nuisance conditions, therefore, Harrison must evaluate the need for new treatment
facilities.
f. Part IV. Section E.8. — The permittee shall report to the central office or the
appropriate regional office any noncompliance which may endanger health or the
environment. Harrison failed to notify DWQ regarding the turbidity violation.
11. Stream Standard Violation — DWQ sampling conducted .tune 16, 2010 indicated a
violation of the turbidity standard of 10 NTU for trout waters [ref. 15A NCAC 02B .0211
3(k)].
The following results were obtained:
Upstream - 6.1 NTU (above quarry site -- near Little Cove Road)
Upstream - 1 I NTU (above culvert receiving SD03)
Downstream - 1000 NTU (below culvert receiving SD03)
Downstream - 310 NTU (below quarry site — near Fuller Drive)
REQUIRED RESPONSE
This Office requests that you respond in writing by July 26, 2010. Your response should be sent
to the attention of Susan A. Wilson, Division of Water Quality, 2090 US HWY 70, Swannanoa,
NC 28778. Your response should address the following items:
1. Stormwater Permit NCGO020248
a. Please detail the events that resulted in non-compliance with the above -mentioned
NCG020408 permit conditions.
b. Please explain how and when you anticipate being in full compliance with the
NCGO020248 Permit.
c. Monthly monitoring at all identified outfalls for the parameters listed in the
inspection report is required from this point forward until Harrison receives
notification from this office.

Harrison/Waynesville Quarry •
1v1" Mason
July 8, 2010
Page 3 of 3
U. Stream Standard - Turbidity
a. Please explain why stream standards for turbidity were violated and how you plan
to prevent these problems from reoccurring at this facility.
b. Please explain why these violations occurred without proper notification to DWQ.
Thank you for your attention to this matter. This Office is considering sending a recommendation
for enforcement to the Director of the Division of Water Quality regarding these issues and any
future/continued violations that may be encountered. Your above -mentioned response to this
correspondence will be considered in this process. This office requires that the violations, as
detailed above, be abated. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000.00 per day for each violation. Should you have any
questions regarding these matters, please contact Linda Wiggs or Susan A. Wilson at (828) 296-
4500.
Sincerely,
U
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
Enc: Inspection Report
Lab Results/Turbidity Samples
cc: Central Files (w/Inspection Report)
ARO Files
DLR/ARO (wllnspection Report)
Bethany Georgoulias, DWQ/SWPU (wllnspection Report)
S:1SWP1Haywood\Slormwater\NCG02 Miningll-larrisonQuarryNCCi02O24MNOV-2010-PC-0823 Harrison Waynesville.7 2010.doc

•
❑f`
Harrison Construction Co. Division of APAC, Waynesville Quarry
NPDBS No. NCG020248
Inspection Summary
Division of Water Quality staff (Linda Wiggs and Susan A. Wilson) met with Don
Mason, Jeff Mathis, Darrell Mathis, Todd Quigg, and Harold Kelly (Harrison staff) at the
site on June 22, 2010. Kristin Hicklin and Shawna Riddle (Division of Land Quality)
were also present during the majority of the site visit.
The primary reason for the inspection was to evaluate the exterior of the facility,
observing the potential stormwater exposure areas, outfalls, and site conditions.
DWQ did a general overview of records while on -site. DWQ stated that record keeping
should be more thorough and BMP inspections, as well as maintenance activities, should
be more specific and documented more thoroughly. DWQ also stated that an onsite
person(s) should be trained to sample, inspect, and maintain the BMPs. DWQ highlighted
that BMP maintenance activities are of primary importance in attaining compliance with
the stormwater permit.
Approximately 48 acres of the site is disturbed/exposed (per Don Mason). Currently,
Harrison staff has identified two outfall locations. Samples are collected for Outfall 001
(near the northwest comer of the site off New Allen's Cove Road). Per Harrison staff,
there had been no discharge from Outfall 002 (east side — Allen's Cove Road), so no
samples had been taken (several detention traps in series are prior to Outfall 002). Please
note that not sampling or recording "ND" (no discharge) because personnel are not
available during discharge event, is not an acceptable practice.
Any vehicle maintenance is conducted in an enclosed garage. DWQ observed no
potential stormwater issues due to vehicle maintenance. Secondary containment
surrounds the fuel storage tanks.
DWQ identified other Stormwater Discharge Outfalls (SDOs) that will require
monitoring. Three additional outfalls were noted by DWQ and referred to as SD03,
SD04 and SD05 (please refer to attached map).
As discussed with Harrison personnel, the outfall area along New Allen's Creek Road,
upstream of their identified Outfall 001, referred to as SD03 by DWQ, should be
monitored for parameters outlined in the general stormwater permit (Mining SW permit).
This outfall appears to receive pit water (mine dewater), process water, and stormwater
runoff. It is recommended that a thorough evaluation of this entire drainage area take
place, including the feasibility of separating mine dewatering, stormwater runoff, and
process water from comingling. It likely will be necessary to install engineered
stormwater control structures that will sufficiently treat waters to maintain compliance
with effluent limits and/or benchmarks. This area is the likely contributor of turbidity
during DWQs sampling event on June lb, 2010. It was pointed out during the inspection

that monitoring at SDO3 should be conducted prior to,comingling with the other
stormwater contributions from offsite (i.e., prior to mixing with the other culverts).
DWQ also identified two additional outfalls, one north of Outfall 002, near Allen's Creek
Road and the entrance road, referred to as SDO4 by DWQ. This outfall receives
stormwater from the mine road area, as well as runoff from an asphalt waste pile.
Although this outfall is associated with mining haul road, due to the asphalt waste pile
contribution SDO4 should be monitored under the guidelines for the Asphalt Plant
(Stormwater Permit NCG160024), which includes Total Petroleum Hydrocarbons (TPH)
monitoring. Due to potential turbidity contributions from the mining haul road, this
SDO4 should also be monitored for turbidity. The Division is requiring that Harrison
monitor for turbidity in conjunction with the analytical monitoring.
Another outfall was identified near the asphalt waste piles (across from the asphalt plant),
referred to as SDO5 by DWQ. This outfall should be monitoring in accordance with the
Asphalt Plant (Stormwater Permit NCG160024). Due to time constraints, DWQ was
unable to conduct an inspection at the asphalt plant. Please review your Asphalt site
again (in light of DWQs inspection of the mining facility) and ensure that all pertinent
outfalls are identified and monitored as required.
Regarding the turbidity sampling conducted June 16, 2010, during a rain event, turbidity
measurements in Allen's Creek were in violation of DWQ's turbidity standard (results of
those tests are attached). DWQ is requiring that Harrison conduct monthly monitoring at
all five discharge locations identified (and as listed below in Table 1). Monthly
monitoring should continue until such time that this office notifies Harrison otherwise.
In addition, monthly instream monitoring for turbidity should be conducted upstream and
downstream of the site (in Allen's Creek). DWQ understands there are other contributing
sources in the watershed, however, Harrison staff should determine the appropriate
downstream monitoring point(s) and consult with DWQ staff. At minimum, sampling
should be conducted upstream on Allen's Creek near Little Cove Road and downstream
near Fuller Drive.

Table 1. Required Monitoring
Outfall
Monitoring
001
002
SDO3
SDO4
SDOS#
Frequency
TSS
TSS
TSS
TSS
TSS
Monthly
SS
SS
SS
SS
SS
Monthly
Turbidity
Turbidity
Turbidity
Turbidity
Turbidity
Monthly
TPH +
TPI-I +
Monthly.
H
pH
pH
Monthly
Rainfall
Rainfall
Rainfall
Rainfall
Rainfall
Monthly
• All other conditions as specified in stormwater general permit NCG020000
(Mining SW Permit) should also be met.
+ TPH = Total Petroleum Hydrocarbons as defined in stormwater general permit
NCG 160000.
# All other conditions specified in stormwater general permit NCG160000 (Asphalt
SW Permit) should also be met.

0
C
Compliance Inspection Report
Permit: NCG020248 Effective: 01/01/10 Expiration: 12/31/14 Owner: Harrison Construction Company Division of
Apac-Atlantic Inc
SOC: Effective: Expiration: Facility: Waynesville Quarry
County: Haywood 47 Big Cave Rd
Region: Asheville
Waynesville NC 28786
Contact Person: Gary D Loflin Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0612212010 Entry Time: 01:47 PM Exit Time: 05:45 PM
Primary Inspector: Linda S Wiggs Phone: [phone]
Secondary Inspector(s): l=xt.4653
Susan A Wilson Phone:
Reason for Inspection: Complaint 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: NCG020248 Owner -Facility: Harrison Construction Company Division of
Apac-Atlantic Inc
Inspection Date: 06/22/2010 Inspection 'Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Summary under separate Word Doc due to length and formatting.
Page: 2

Permit: NCG020248 Owner - Facility: Harrison Construction Company Division of
Apac-Atlantic Inc
Inspection Date: 06122/2010 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
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'?
❑
❑ ❑
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?
❑
■ Q
❑
# Does the facility provide all necessary secondary containment?
■
❑ Cl
❑
# Does the Plan include a BMP summary?
■
❑ ❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑ Q
■ ✓
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑ ❑
■
# Does the facility provide and document Employee Training?
❑
Q ❑
■'
# 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?
■
❑ D
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑ ❑
❑
Comment: Much of the SPPP was complete. The main issue (after review of the site)
is that several outfalls were not identified in the plan. Please see comments in the
summary section. The SPPP will need to be improved based on the identification of
the additional outfalls.
Qualitative Monitoring
res
No NA Nt
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑ ❑ ❑
Comment: See comments in summary section; other outfalls identified.
Analytical Monitoring
Yes
No NA NE
Has the facility conducted its Analytical monitoring?
■
Q ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Q
❑ ■ ❑
Comment: Again, see summary section. Due to the other outfalls identified, this is
incomplete.
Permit and Outfalls
Yes
No NA NH
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
Q Q Q
# Were all outfalls observed during the inspection?
01100
# If the facility has representative outfall status, is it properly documented by the Division?
Q
Q ■ ❑
Page: 3

Permit: NCG020248 Owner - Facllity: Harrison Construction Company Division of
Apac-Atlantic Inc
Inspection Date: 06/22/2010 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: See summary section. This needs to be updated due to the other outfalls
identified.
Page: 4

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COUN_"
RIVER BASIN:
REPORT TO
Other
COLLECTORS)
Estimated BOD Range:
Seed:
DIVISION OF WATER QUALITY
Chemistry laboratory Report/ Water Quality
SAMPLE TYPE
W PRIORITY
AMBIENT QA STREAM EFFLUENT
Regional Office COMPLIANCE CHAIN OF CUSTODY ❑ LAKE INFLUENT
�MERGENCY VISIT ID ❑ ESTUARY
Station Location: 4,5 CrCA C&h g�aJ�� �j
Lab Number
Date Received:
Time Received
Received By
Data Released
Date Reported
Chlorinated:
Remarks: J�
T�-'4 L t/ t t
`d� Q O, Z• t
Date fgin OVmm/dd}
I Date End (yylmm/dd)
Tim Be0_
I Time End
Depth - DM, DR, DBM
Value Type - A. H. L
Composite-T, S, B
I Sample Type
BOD 310 m
COD High 340 m
COD Low 335 m
Coliform: MF Fecal 31616 1100m1
Coliform: MF Total 31504 /10DmI
Coliform: rube Fecal 31615 /100m1
Total 500
Volatile 505
I Residue: Suspended 530 ma/L
Fixed 540
pH 403
Acidity to pH 4.5 436
Acidity to pH 8.3 435
AlIcalinity to pH 83 415
Alkalinity to pH 4.5 41 D
TOC 680
Turbidity 76
COMMENTS.
units
Chloride 940 mg/L
Chlorophyll a EPA 445.0 modified option ug/L
Color. True 80 C.U.
Color: (PH) 83 H= C.U.
Color: pH 7.6 82 C.U.
Cyanide 720 m
Fluoride 95l mglL
Formaldehyde 71980 mg1L
Grease and Oils 556 m
Hardness Tora1900
Specific Cond. 95 umhos/cm
MBAS 38260 m
Phcnols 32730 ug/L
Sulfate 945 mg/L
SuSfide 745 mg1L
Boron
Tannin & Li in ug/L
Hexavalent Chromium up/L.
Bicarbonate mg/L
Carbonate mg/L
Total Dissolved Solids mg/L
NH3 as N 610 MWL
77CN an N 625 mg/L
NO2 plus NO3 as N 630 mg/L
P: Total as P 665 mg/L
PO4 as P 70507 mg/L
P: Dissolved as P 666 mAIL
K-Potassium mg/L
Cd- Cadmium 1027 ug/L
Cr-Chromium:Total 1034 u
Cu- Copper 1042 ug/L
Ni-Nickel 1067 u
Pb- Lead 1051 u
Zn- Zinc 1092 ug/L
IV -Vanadium ug/L
AL Silver 1077 ugfL
At. Aluminum 1105 ug/l,
Be- Beryllium 1012 ugfL
Ca- Calcium 916 mg/L
Co- Cobalt 1037 ug/L
Fe- Lron 1045 ug/L
Imo-Mol bdenum ug/L
Sb-Antimony uglL
Sn-Fin ug/L
TT -Thallium ug/L
TI-Titanium ugfL
Hg-1631 ng/L
Li -Lithium 1132 uWL
Mg- csiurn 927 mVL
Mn-Manganese 1055 u
Na- Sodium 929 m
Arsenic:Tota11002 uSIL
Se- Selenium 1147 ugfL
Hg- Mercury 71900 ug/L
Ba-Barium ug/L
Organochlorine Pesticides
Organ hos horns Pesticides
Organonitrogen Pesticides
Acid Herbicides
McNcotral&Acid Extractable Organics
TPH Diesel Range
Purgeable Organics (VOA bottle req'd)
TPH Gasoline Range
TPH/BTEX Gasoline Range
Phytp lankton
Temperature on amval (°C : ,

COUNTY
RIVER BASIN:
REPORT TO Regional Office
Other
COLLECTOR(S) : ♦oe- !>
Estimated BOD Range:
Seed: Chlorinated:
itati tray code D to n
]J�g C.�\V 1c
BOD 310 m
COD High 340 m
COD Low 335 mg/L
Coliform: MF Fecal 31616 1100ml
Coliform: MF Total 31504 Itooml
Coliform: tube Fecal31615 /1001131
Coliform: Fecal Strep 31673 /100ml
Residue: Total 500 mgfL
Volatile 505 m
Fixed 510 mg/L
Residue-. Suspended 530 m
Volatile 535 m
Fixed 540 m
H 403 units
Acidity to pH 4.5 4M m
Acidity to pH 8.3 435 MFZI—
Alkalinity to pH 8.3 415 m
Alkalinity to pH 4.5 410 mg/L
TOC 680 m
Turbidity 76 —Wr(4 NTU
Coliform Total Tube 1100 ml
COMMENTS:
DIVISION OF WATER QUALITY
Chemistry Laboratory Report I Water Quality
SAMPLE TYPE
PRIORITY
❑ AMBIENT ❑ QA STREAM EFFLUENT
V
LLANCE CHAIN OF CUSTODY ❑LAKE INFLUENT
ERGENCY VISIT ID ESTUARY
Station Location:
Remarks:�V
Date Fed (yy/mmldd) Tipp; "n_ I Time End I Depth - DM, DB, ABM Value Type - A, H, L
Chloride 940 m
Chlorophyll a EPA 445.0 modified option u
Color: True 80 C.U.
Calor:(pH) 83 pH= C.U.
Color: p±f 7.6 82 C.U.
C snide 720 mg/L
Fluoride 951 m
Formaldehyde 71880 mgfL
Grease and Oils 556 m
Hardness Total900 m
Specific Cond. 95 umhos/cm
MBAS 38260 mgfL
Phenols 32730 u
Sulfate 945 m
Sulfide 745 mg/L-
Boron
Tannin & Li in u
Hexavalent Chromium uglL
Dicarbonwe m
Carbonate m
Total Dissolved Solids m
NH3 as N 610 mg/L
TKN an N 625 mg/L
NO2 Plus NO3 as N 630 mg/L
P: Total as P 665 mg/L
PO4 m P 70507 mg/L
P: Dissolved as P 666 mg/L
K-Potassium m
Cd-Cadmium 1027 ug/L
Cr•Chromium:TOml 1034 u
Cu. Copper 1042 ug/L
Ni-Nickel 1067 ug/L
Pb- Lead 1051 ug/L
Zn- Zinc 1092 ug/L
IV -Vanadium ug/L
Ag- Silver 1077 ug/L
Al. Aluminum 1105 ug/L
Be- Beryllium 1012 ug/L.
Ca- Calcium 916 mgfL
Co. Cobalt 1037 ugfL
Fe- Iron 1045 u
Mc -Molybdenum u
Sb•Antimony ugll-
Sn-Tin ug/L
TI-Thallium uELL
T5-Titanium ug1L
Hg-1631 ngq
Lab Number
8 ' ]
Dale Received :
, j% 10
Time Received
"
Received By
rJ
Data Released :
Date Reported:
Composite-T, S, B I Sample Type
Li -Lithium 1132 ug/L
M - Ma csium 927 mg/L
Mn-Man ese 1055 u
Na- Sodium 929 mgfL
Arsenic:Taml 1002 u
Sc- Selenium 1147 uglL
H - Mercury 71900 u
Ha -Barium ug/L
OE5anochforine Pesticides
Organophosphonts Pesticides
Orpnonitrogen Pesticides
Acid Herbicides
BasdNeutral&Acid Extractable OT2,anics
TPH Diesel Range
Purgeable0rganics (VOA bottle req'd)
TPH Gasoline Range
TPHIBTEX Gasoline Range
Phyta lankton
Temperabare on arrival ("Q: 14.3

COUNTY CL-5mcJ J
RIVER 13ASIN
REPORTTO 1 Regional Office
Other :
COLLECTOR(S) :
DIVISION OF WATER QUALITY
Chemistry Laboratory Report! Water Quality
SAMPLE TYPE
PRIORITY
AMBIENT QA STREAM EFFLUENT
COMPLIANCE CHAIN OF CUSTODY LAKE INFLUENT
P/E�ERGENCY VISIT 1D ESTUARY
A\ (-)i FLI
Lab Number :
1
Date Received:
10, 17, ID
Time Received
Received By
Data Released
Date Reported
Estimated BOD Range:
Station Location:
(1QtZ. pcyyte„r
t (" � V V er"
Seed: Chlorinated:
Remarks:
tJ�
�� t ` Cr• G I`
�
3� 1 =3 J
itappn!!l Mallon ode L
Date Begio Immidd)
Date End (yylmm/dd)
t erB�egin
Time End
Depth - DM, DB, DBM
Value Type - A, H, L
Compaslte-T, S, 8
Sample Type
DOD 310 mFIL
COD High 340 mglL
COD Low 335 mg/L
Coliform: MF Fecal 31616 /100ml
Coliform: MF Total 31504 /10om1
Coliform: tube Fecal 31615 /100m1
Coliform: Fecal SLFcp 31673 /106ml
Residue: TOW 500 m
Volatile 505 rngiL
Fixed 510 m
Residuc: Suspended 530 mg/l.
Volatile 535 rnWL
Fixed 540 mWL
H 403 units
Acidity to pH 4.5 436 mg/L
Acidity to pH 8.3 435 m
Alkalinity to pH 9.3 415 m
Alkal inity to pH 4.5 410 m
TOC 680 m
Turbidiry76 NTU
Coliform Tata1 Tube /100 ml
COMMENTS:
Chloride 940 m
Chlorophyll a EPA 445.0 modified option ug/L
Color. True 80 c.u.
Color: H ) 83PH— C.U.
Color: pH 7.6 82 C.U.
C ide 720 mg/L
Fluoride 951 mVL
Forrnaldeh de 71880 mWL
Grease and Oils 556 mg/L
Hardness Total900 m
Specific Cond. 95 umhos/cm
MBAS 39260 MgA-
Phenols 32730 ug/L.
Sulfate 945 mglL
Sulfide 745 mglL
Boron
Tannin & Li in u
Hexavalem Chromium u
Bicarbonate in
Carbonate m
Total Dissolved Solids mg/L
NH3 as N 610 mg/L
TKN an N 625 mg/L
NO2 Elus NO3 as N 630 mg/L
P: Total as P 665 mg/L
PO4 as P 70507 mg/L
P: Dissolved as P 666 mg/L
K-Potassium mglL
Cd- Cadmium 1027 ug/L
Cr-Chromium:Total 1034 ug/L
Cu- Copper 1042 u
Ni-Nickel 1067 ug/L
Pb- Lead I051 ug/L
Zn- Zinc 1092 u
V-Vanadium u
Ag- Silver t077 ugfL
AI- Aluminum 1105 ug/L
Be. Beryllium 1012 u
Ca- Calcium 9l6 mg/L
Co- Cobalt 1037 ug/L
Fe- Iron 1045 ug/L
Me -Molybdenum ug/L
Sb-Antimony ug/L
Sn-Tin ug/L.
T]-Thallium UFA
Ti-Titanium ug/I,
H -1631 n
Li -Lithium 1132 u
Mg- Magnesium 927 mg/L
Mn-Manguese 1055 ugfL
Na- Sodium 929 mglL
AmenieJou 1 1002 ug/L
Se- Selenium 1147 ugIL
H - Mercury 71900 ug/L
Ba-Barium u
Orpmochlorine Pesticides
Organophos horns Pesticides
Organonitrogen Pesticides
Acid Herbicides
BaselNeuu.I&Acid Extractable Organics
TPH Diesel Range
Purgeable Organics ( VOA horde n d)
TPH Gasoline Range
TPH/BTEX Gasoline Range
Phyto ltmkton
Temperature on arrival (°C): �`

COUNTY
RIVER BASIN:
REPORT TO
Regional Office
Other
COLLECTOR(S)
t prrt-
R
Estimated HOD Range:
Seed:
Chlorinated:
ita 'an N cation ode
Datr Be io !mmldd
100�o l
► — rtis
v
BOD 310 mSIL
COD High 340 mg/L
COD Low 335 mPJL
Coliform: MF Fecal 31616 / I oom]
Colifarm: MF Total 31504 /100ml
Coliform: tube Fecal 31615 /100ml
Coliform: Fecal Sm 31673 /100ml
Residue: Total 500 m
Volatile 505 mgfL
Fixed 510 mgfL
Residue: Suspended 530 mgfL
Volatile 535 m
Fixed 540 m
H 403 units
Acidity to pH 4.5 436 mg/L
Acidity to pH 8.3 435 mg/L
Alkaliniry to pH 8.3 415 mg/L
Alkatinky, to pH 4.5 4I0 mg/L
TOC 680 mg/L
Turbidity 76 '[ NTU
Colifurm Total Tube /100 m1
COMMENTS:
DIVISION OF WATER QUALITY
Chc-.a -
y r .w..--, r, uepo..t r w,__. nsq_lity
SAMPLE TYPE
PRIORITY
AMBIENT 0 QA STREAM 0 EFFLUENT
COMPLIANCE CHAIN OF CUSTODY LAKE INFLUENT
&T.*UvfERGENCY VISIT 1D ESTUARY
Station L.ocatian:T"{ Gv— !' ec, — V es.C•i' l3,
?� �1 �j r /� ^7 —7
Remarks: •�9 0 �' LAI t q d" ' � a V I C-3, 1 si
Date Rod (yy/mm/dd) Time Begin Time End Depth - DM, DB, DBM Value Type - A, H, L
Chloride 940 m
Chlorophyll a EPA 445.0 modified option ug/L
Color: True 80 C.U.
Color. H) 83 pH= e.n.
Color. pH 7.6 82 C.U.
cyanide 720 mg/L
Fluoride 95 t mg(L
Formaldehyde 71880 m
Grease and Oils 556 m
Hardness Total900 mg/L
Specific Cond. 95 umhos/cm
MBAS 38260 mg/L
Phenols 32730 u
Sutfate 945 mgfL
Sulfide 745 mgfL
Boroa
Tannin & Lignin ugll-
Hexavalem Chromium ug/L
Bicarbonate mg/L
Carbonate mg/L
Total Dissolved Solids mg/L
NH3 as N 610 m
TKN an N 625
NO2 plus NO3 as N 630 mgJL
P: Total as P 665 m
PO4 as P 70507 in
P: Dissolved as P 666 mgfL
K-Potassium mgfL
Cd- Cadmium 1027 tial
Cr-Chromium:Total 1034 ugtL
Cu- Copper 1042 u
Ni-Nickel 1067 u
Pb- Lead 1051 ug/L
Zn- Zinc 1092 up)L
V-Vanadium ug/L
Ag- Silver 1077 ugfL
AI -Aluminum 1105 ug/L
Be- Beryllium 1012 ug/L
Ca- Calcium 916 mg/L
Co- Cobalt 1037 ug/L
Fe- Iron 1045 u
Mo-Mot bdenum ug/L
Sb-Antimon ugfL
Sn-Tin uPJI,
TF-Thallium ug/L
'r-TitaniumugfL
Hg-1631 ngfL
Lab Number
Daze Received : 951,�
Received TReceived : Y
Received By
ri
Data Released
Date Reported
Composite-T, S, B 1 Sample Type
Li -Lithium 1132 ugfL
Mg- M esium 927 mg[L
Mrt ,Ylangmese 1055 u
No- Sodium 929 mg/L
Arsenic:Total1002 ug/L
Se- Selenium 1147 u
Hg- Mercury 7t900 ug/L
Ba-Barium ugfL
Organochlorine Pesticides
Organophos horus Pesticides
Organoniirogen Pesticides
Acid Herbicides
Base/Neutral&Acid Extractable Organics
TPH Diesel Range
Purgeable Organics (VOA battle 'd)
TPH Gasoline Range
TPH/BTEX Gasoline Range
Phytoplankton
Temperature on arrivat (°C): '

e- 0
""'"xresr?a:Z ml�'13?kiir;e �hIS.?€ESi��A:".esri �.�.a
Harrison Construction Company a Division of APAC-Atlantic Inc
Hwy 64 West P.0, Box 449 Franklin NC 28744
July 26, 2010
VIA FACSIMILE TO 828-299-7043 and Mail
Ms. Susan A. Wilson
NCDENR Division of Water Quality
2090 US Hwy 70
Swannanoa, NC 28778
RE: Response to NOV and Recommendation for Enforcement
Harrison Construction Company
Division of APAC Atlantic, Inc.
Waynesville Quarry
Dear Ms. Wilson:
As requested in the July 8, 2010 letter from Roger C. Edwards to Don Mason, following is
Harrison Construction Company Division of APAC Atlantic, Inc.'s ("Harrison") response.
In an effort to correct some misperceptions that seem to be present in the July 8, 2010
letter, Harrison is providing a map showing the actual location of the quarry pit as well as
purported and anticipated discharge points. Purported outfalls SD04 and S1305 have never been
Intended to be actual outfalls and Harrison does not believe there has ever been a discharge
from SD05 although it understands that a well meaning employee may have dug a hole at SD04
recently that resulted in a discharge. The topography at both of these points is being changed,
including the removal of an access road, to prevent any future discharge at these locations.
Revised mine maps are being submitted which will show the removal of these outfalls. To
prevent future employee assistance of this nature, on site management and operational
personnel are being given training regarding the plan and the importance of not changing the
topography. The proper sampling location for SD03 is shown on the attached map. In past DWQ
inspections, this location was not considered to be of concern due to the pristine nature of
water. In order to preserve the water quality and prevent any commingling, it is now being piped
from the mine pit to the discharge point. Monitoring results from this discharge are enclosed
and show a level of 2.4 NTU. Also shown on the map is a new potential discharge location,
SD06. There has not been a discharge from this location to date; however, it is a potential future
discharge point and is being added to the revised maps being submitted. Also included in the
revised maps are several new ponds. These ponds are expected to prevent any future
discharge from SD01 and further minimize any discharges from SD02 and SD06. Ponds In place
for SD06 and planned for SD02 will allow discharges only when planned and after on -site
turbidity sampling to ensure compliance with permit limits. Collected stormwater is recycled for
dust control purposes and assists in the goal of making the quarry a zero discharge facility. Any
discharges from the outfalls shall be inspected and monitored on a monthly basis until DWQ
directs otherwise. Training of on -site management and operational personnel is intended to

0 ® dt
assist with notification internally of rainfall sufficient to trigger a discharge such that
appropriate monitoring can be performed. These modifications, submittals, and actions will
bring the facility into compliance.
With regard to turbidity, the letter notes that the standard is that the mine shall not
"cause" the turbidity of the receiving waters to exceed Water Quality Standards. Although this is
the standard, Harrison is purportedly being issued a NOV for having "contributed" to the
violation. The data, taken without context, would seem to indicate that Harrison has caused the
violation but that is only because there is not context given. It is Harrison's understanding that
the sampling data relied upon by DWQ in issuing the NOV was taken by a member of the Aquifer
Protection Section rather than a DWQ inspector familiar with the sources and permits applicable
to the area. The sampler did not actually enter Harrison property, to the best of our knowledge,
and therefore could not take a representative sample of the actual discharge. Our
understanding, based on the map included with the July r letter, is that the sample taken was
downstream of the Inlets and numerous sources In addition to the mine. It is Harrison's
understanding that the sampler did not perform sampling of any of the individual inflows or
sources but merely of the cumulation of these. Had the sampler investigated further, he would
have found that the discharge at SDO3 is of a very nominal volume whereas the stream is of a
significant volume; it would not be possible for the discharge at issue to impact the stream to the
degree implied by the sampling data. It is unknown what sampling and testing methodology was
used; however, it appears that the sample was actually taken on the property of a construction
company site where soils are stockpiled. This site and the intervening outlets were more likely
to be the cause of the issue. Taken in context, the June data do not demonstrate a violation by
Harrison. This is further supported by sampling performed last week at the Harrison outfall and
up and downstream. The sampling data from the July 12' rainfall event is enclosed. As noted,
the discharge at SD03 at that time was at 2.4 NTU. The upstream measurement was at 1.5 NTU
and down stream measurements were at 24 and 155 NTU. Accordingly, although the Harrison
discharge was only approximately one -fifth of the turbidity standard for trout waters, the
downstream waters were more than 15 times the standard due to the intervening inlets and
sources. Harrison is not responsible for the downstream levels measured on July 12°i and
should not be given a NOV for the purported exceedance from June 16'".
Given the foregoing discussion, it does not appear that Harrison has a need for treatment
facilities at present and does not anticipate a future need although it will inspect and watch data
for unexpected levels and/or noncompliances. Given the facts and data, Harrison does not
believe was it necessary to notify DWQ of having endangered health or the environment in
regards to the June sampling information.
Please feel free to contact Don Mason with any questions or concerns.
Sincerely Yours
1 ' f�► G
Darrell Mathis
Operations Manager
Encl.

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Pace Analytical Services. Inc.
Pace Analytical Services, Inc.
r7ceAnaiytical
2225 Riverside Dr.
9600 KlnceyAve. Suite 1fl0
' t wxpacdsDs.com
Asheville. NC 28604
Huntersvde, NC 20078
r
[phone]
[phone]
ANALYTICAL RESULTS
Project: BRIDGE WATER 07M3
Pace Project No.: 9273327
Sarimplo: WQ003 .•
Lab ID: 9273327001 Collected: 07112 I0 13:40
Received: 07113110 16:12 Matrix: Water
Parameters
Resuts Units
Report Limit DF
Prepared Analyzed CAS No, Qual
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
2-4 NTU
1.0 1
07/14/10 10:05
2640D Total Suspended Solids
Analytical Method: SM 2540D
Tntal Suspended Solids
20.8 mglL
3.1 1
07/16tl0 20;00
264OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND rnULlhr
0.12 i
07/13/10 20:19
Sample. LITTLE COVE BRIDGE
Lab ID: 9273327002 Collected: 07/12/10 14:10
Received: 07/13/10 16:12 Matrix: Water
LI05 TQWV
Parameters
Results Units
Report Limit OF
Prepared Analyzed CAS No. Quai
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
1.5 NTU
1.0 1
07/14110 10:05
Sample. DS FULLER BRIDGE
Latin ID: 9273327003 Collected: 07112/10 14:30
Received: 07/13110 16:12 Matrix: Water
Parameters
Results Units
Report Limit OF
Prepared Analyzed CAS No. Qua1
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
24.0 NTU
1.0 1
07114/1010:05
Parameters Results Units Repose Limit OF Prepared Analyzed CAS No. Qual
180.1 Turbidity Analytical Method: EPA 180.1
Turbidity 156 NTU 5.0 1 07/14110 t0:05
Date: 07r2272010 02:26 PMREPORT OF LABORATORY ANALYSIS Fage 3 of 7
r hip report shall n41 he reproduced, except in fill•
without the written copse, , itor Pace Anelyticef Services, inc-
rKmc

Wiggs, Linda
From: Mason, Don (APAC-Harrison) [[e-mail]]
Sent: Thursday, August 26, 2010 1:09 PM
To: Wiggs, Linda; Wilson, Susan A
Subject: RE: Waynesville Quarry
Attachments: image001 Jpg; July Tier 2 .pdf; August Tier 2.pdf
Linda & Susan, attached are the Tier 2 DMR's for July and August for the Waynesville Quarry. For July 1
sampled upstream (Little Cove Bridge), downstream (Fuller Dr Bridge) and the outfall into Allens Creek (Big
Cove/Little Cove) you should have these results, 1 can re -send them if you think 1 should? August Tier 2 DMR
is SD03 which is now piped and totally protected from any other influences, and SD06 which was retained for
approx five days prior to release and I am pleased with the results. Please offer any suggestions if you would
like to see anything additional or done differently.
Thanks
Don
From: Wiggs, Linda fmailto:[e-mail]
Sent: Thursday, August 26, 2010 11:45 AM
To: Mason, Don (APAC-Harrison); Wilson, Susan A
Subject: RE: Waynesville Quarry
Yes.
Thanks Don.
Linda Wiggs - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Link to Division of water Quality Home Page
http a/Po rta 1. ncde n r. o rkJwe b/wq
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Mason, Don (APAC-Harrison)[maiIto: dmason(JIharrisoncc.coml
Sent: Thursday, August 26, 2010 11:41 AM
To: Wilson, Susan A; Wiggs, Linda
Subject: Waynesville Quarry
Hello Susan & Linda, Should I be sending you our Monthly Tier 2 Outfall sample results ?
Thank You

0
Don Mason
Environmental Compliance / Quality Control
Harrison Construction Company
Division of APAC Atlantic Inc
828-421-0448
dim,ason, _harrisoncc.com

Wilson, Susan A
From: Mason, Don (APAC-Harrison) [[e-mail]]
Sent: Thursday, August 26, 2010 1:09 PM
To: Wiggs, Linda; Wilson, Susan A
Subject: RE: Waynesville Quarry
Attachments: image001.jpg; July Tier 2 ,pdf; August Tier 2.pdf
Linda & Susan, attached are the Tier 2 DMR's for July and August for the Waynesville Quarry. For July I
sampled upstream (Little Cove Bridge), downstream (Fuller Dr Bridge) and the outfall into Allens Creek (Big
Cove/Little Cove) you should have these results, 1 can re -send them if you think I should? August Tier 2 DMR
is SD03 which is now piped and totally protected from any other influences, and SD06 which was retained for
approx five days prior to release and I am pleased with the results. Please offer any suggestions if you would
like to see anything additional or done differently.
Thanks
Don
From: Wiggs, Linda [maiIto: [e-mail]]
Sent: Thursday, August 26, 2010 11:45 AM
To: Mason, Don (APAC-Harrison); Wilson, Susan A
Subject: RE: Waynesville Quarry
Yes.
Thanks Don.
Linda Wiggs - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, INC 28778
Tel: [phone]
Fax: [phone]
Link to Division of Water Quality Home Page
http://porta I. ncdenr,o rg/web/wq
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Mason, Don (APAC-Harrison) [mailto:[e-mail]]
Sent: Thursday, August 26, 2010 11:41 AM
To: Wilson, Susan A; Wiggs, Linda
Subject: Waynesville Quarry
Hello Susan & Linda, Should 1 be sending you our Monthly Tier 2 Outfall sample results ?
Thank You

Don Mason
Environmental Compliance / Quality Control
�ARF�ISO
Harrison Construction Company
Division of APAC Atlantic Inc
828-421-0448
dlmason(a)harrisoncc. com

gyp- F- Flip Ani-nE
,Nnrtll Tnrali:nn (Ssrt)eral nm 11j
muse of }�rasarrttt#itJ�s
�fui�e '�.s�i�lufiiJ� C�fftcP �xxil�rin�
300 . J-5�nlisburu frset Pnm 639
�Rz>kiB�, NvT-tll Carolina 27503-5925
1 19TH DISTRICT
JACKSON, SWAIN,
HAYWOOD (PART) h MACON (PART)
TEUAPHONE:
[phone]
£MAIL:
phi1IiphQnctsg.ne1
HOME ADDRCSS:
PO 60k 727
SYLVA. NC 28770
August 12, 2010
Secretary Lanier Cansler
Department of Health and Human Services
2001 Mail Service Center
Raleigh, -.NC 27699
Dear Secretary Cansler and Freeman,
AUG 1 6 2010
COMMITTEES:
APPROPRIATIONS, CHAIR
ENVIRONMENT @ NATURAL RESOURCES
JLOICIARY III
JUVENILE JUSTICE, VICE -CHAIR
SCIENCE AND TECHNOLOOV
y NIVERSITV 60ARD Of GQVE.MNORS NOMINATING,
VICE-CF,AIR
Secretary Dee Freeman
Department of Environment and Natural Resources
1601 Mail -Service Center
Raleigh, NC 27699
Some 30 years ago, a rock crushing gravel company purchased several hundred acres in the upper
Allen's Creek area of Haywood County near the town of Waynesville. The present owners and/or
operators of the quarry are APAGAtlantic, Inc., Harrison Construction Company in Franklin, Macon
County, North Carolina.
The company has applied for a permit to expand its quarry operations which would involve over 100
acres of jand and come witlain 1,000 feet of the Town of Waynesville watershed.
The modification permit has been submitted to the Division of Land Resources which requested further
information or proof substantiating some of the conclusions in the permit application. Mr. Rick Wooten,
Senior Geologist for Geohazards and Engineering Geology, raised some questions about past
overburdened slope practices.
1 have personally seen photographs of the water runoff from the quarry into Allen's Creek then into
Richland Creek, and into Lake Junaluska that has a continuing problem with silt accumulation. The lake
was dredged about ten years ago and is in severe need of dredging again because of the increased sill.
Waynesville and Haywood Counties have made a concentrated effort to eliminate the silt runoff into
Richland Creek.

Page Two
August 12, 2010
Secretary Cansler and Freeman
The dust from the quarry operation poses continuing and very severe health problems for the persons
living in the area. Deaths of persons in the area and who did not smoke or work in industries with
unhealthy air problems have died from lung failure. The blasting which occurs to crack the rock seams
have created issues with the wells of persons living in and outside the area.
Dr. Garrett Smathers, highly recognized and respected expert in the field of environmental matters, with
special emphasis on drinking watershed protection, recently attended a meeting of concerned citizens
living in the Allen's Creek community together with elected public officials. He also has concerns with
the drinking water. It is his recommendation, to which I totally concur, to address the serious
environmental and health issues associated with the quarry and its proposed expansion, that each of
your departments cooperate in the preparation of an Environmental impact Statement to fully address
the issues raised by the expansion of this project and its impact on the community.
I understand and appreciate that there are a great many demands on your departments, but because of the
significance in long-range impact to the environment and health of the community in Haywood County,
I would certainly hope that preparation of the Environmental Impact Statement could proceed in the
immediate future.
Respectfully yours,
R. Phillip Haire
RPHJrr
Cc: Senator John Snow
Senator Joe Sam Queen
Representative Ray Rapp
9 0

Wilson, Susan A
From: Edwards, Roger
Sent: Tuesday, August 24, 2010 6:46 AM
To: Wilson, Susan A
Subject: FW: Harrison Quarry
Attachments: image002.png-, Ted L Bush Jr Chief.vcf; image001 Jpg
More!
Roger Edwards - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Bush, Ted
Sent: Monday, August 23, 2010 6:05 PM
To: Langley, Rick
Cc: Watts, Debra; Davidson, Landon; Edwards, Roger
Subject: FW: Harrison Quarry
Dr. Langley,
In follow-up to our conversation earlier this afternoon, I asked my staff to investigate our agency's involvement with the
Waynesville Quarry you and I discussed. Based upon feedback from staff in our Division of Water Quality Asheville
Regional Office, it does not appear that our agency is aware of any factors that would necessitate the requirement for an
Environmental Impact Statement by the quarry owners. It appears that the most significant concerns relate to the
stability of the quarry walls and would most likely be addressed via requirements of the Division of Land Resources.
hope this information is helpful in your determination of the need for input by other state agencies. Please let me
know if you need any additional follow-up or input from our office.
Thanks,
Ted Bush
Current e-mail address: [e-mail]
E-mail correspondence to and Erom this address may be subject to the North Carolina Public Records Law and may
be disclosed to third parties.
0 0

rc.
Ted L. gush, Jr., Chief
Aquifer Protection Section
DENR Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699.1636
[phone]
From: Watts, Debra
Sent: Monday, August 23, 2010 5:39 PM
To: Bush, Ted
Cc: Davidson, Landon; Watts, Debra
Subject: FW: Harrison Quarry
Ted
Concerning the call you got from Dr Rick Langley, I talked with Roger Edwards and Landon Davidson about the
Waynesville Quarry owned by Harrison Construction, APAC-Atlantic Division (see Landon's email below). Both said they
had not gotten any complaints that related to health issues concerning the quarry. ARO-SWP, however, has sited
Harrison Construction for stream violations under their General Stormwater Permit.
Apparently there has been a public hearing run by the Land Resources folks, specifically Judy Wehner, assistant mining
specialist here in Raleigh. The public hearing was for a proposed expansion to the quarry, which was directed by Land
Resources as a result of a land slide which buried a drill rig. The expansion is suppose to address instability of the quarry
wall that failed. During this public hearing the residents , who are apparently against the expansion, made complaints
about the dust caused (air quality), as well as cancer clusters. The health issues have been referred to Rick Langley in
DHHS.
Debra 3. Watts, Supervisor
Groundwater Protection Unit
Aquifer Protection Section
919-715-6699
DISCLAIMER: Per Executive Order No. 150,all e-mails sent to and from this account are subject
to the North Carolina Public Records Law and may be disclosed to third parties.
From: Davidson, Landon
Sent: Monday, August 23, 2010 4:30 PM
To: Watts, Debra
Subject: Harrison Quarry
Judy Wehner is the Raleigh State Mining Specialist on the case.
http://www.smokymountainnews.com/issues/06 10/06 23 101fr quarry regs.htmi
Issues APS has dealt with include stream turbidity (the site is located in one of our restoration watershed areas) and also
we were in fact requested to comment on well water impact by a reporter although we received no direct complaints.
As you can see in the article however, increase in well water turbidity was claimed. APS has no documented health risk
issue although we've not conducted well sampling just due to the inherent issue with trying to tie well water turbidity
increases with blasting schedules..... trying to tie the two as cause and effect.
htt www.smok mountainnews.com issues 06 10 06 16 10/fr quarry.html
2
0 0

Other DENR issues include dust plumes, house foundation damage, erosion, slope stability, etc. Air Quality Section R0 is
on the a conference call now regarding this inquiry,
Landon
G. LandDn Davidson, P.G.
t:CDEI+P- Wvkion
Aquitul PrutuLtiuli fuctiull
OW-
A5ht:,4ill. RQ;flCJ"4'1 Othm
2D-_M U.S. Hv,;y. 70
Swn;nn;;no;% N.C. ZS776
ph.: S 2S, ZJG -45 M jy
web page: http://h2o.eorstote,nc,uslagw,htmi
This e-mail contains a public record which is subject to disclosure to third
parties and the public pursuant North Carolina's Public Records Law, N.C.
Gen. Stat. §132-1, et seq. This e-mail may contain materials prepared
during or in anticipation of a legal proceeding as part of preparation for that
legal proceeding, in which case third party or public access to it is subject to
N.C. Gen. Stat. §132-1.9 and may he denied until the conclusion of the legal
proceeding, including the completion of all appeals and post judgment
proceedings, or, in the case where no legal proceeding has been commenced,
upon the expiration of all applicable statutes of limitations and periods of
repose.
0 3

U CC -lily
F� WCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Goleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
July 8, 2010
Mr. Don Mason
Harrison Construction Co. Division of APAC/Waynesville Quarry
P.O. Box 449
Franklin, NC 28744
SUBJECT: NOTICE OF VIOLATION and RECOMMENDATION FOR
ENFORCEMENT
Harrison/Waynesville Quarry
NOV-2010-PC-0823
Stormwater Permit Condition Violations—NCG020248
Stream Standard Violation — Turbidity Standard
Haywood County
Response deadline: July 26, 2010
Dear Mr. Mason:
During the month of June 2010, staff from the Asheville Regional Office of the Division of Water
Quality (DWQ) documented permit condition and stream standard violations at the Waynesville
Quarry on Big Cove Road in Haywood County. NPDES Stormwater General Permit --
NCG020248, provides coverage for the subject quarry. The site drains to Allen's Creek, a Class
C-Trout waterbody, located in the French Broad River Basin.
VIOLATIONS
1. Stormwater Permit NCG020248 Conditions — The DWQ site visit conducted June 22,
2010 revealed violations of the following stormwater permit conditions:
a. Part III. Section A. — Stormwater Pollution Prevention Plan - all stormwater
discharge outfalls were not identified as required by the Permit. As DWQ staff
indicated, there are 3 additional areas that discharge stormwater (SD03, SD04,
SD05).
b. Part III. Section B. — Analytical M-o
nitoring. — all stormwater'outfalls were not
monitoring, as required.
c. Part III. Section D. --- Qualitative Monitoring — all stormwater outfalls were not
visually inspected, as required.
SURFACE WATER PROTECTION SECTION - ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70, Swannaaoa, North Carolina 28778 NorthCarolina
Phone:'828-296-45001 FAX: [phone] Customer Service: 1-877-623-6748 Aaturallff
Internet: www.ncwaterquality.org
An Equal Opporturity V Affirmative Action Employer

Harrison/Waynesville Quarry
Mason
July g, 2010 �
Page 2 of 3
d. Part III. Sections B & E. — The discharge shall not cause the turbidity of the
receiving waters to exceed Water Quality Standards. Sampling conducted June 16,.
2010 in Allen's Creek above and below the mine site indicated a violation of the
water quality standard for turbidity. During the site visit, DWQ staff concluded that
referenced outfall SD03 likely contributed to the violation (this outfall was not
identified to be analyzed and visually monitored by Harrison personnel).
e. Part 11 Section B — "In the event that a facilityfails to perform satisfactorily,
including the creation of nuisance conditions, the permittee shall take immediate
corrective action.... " Violation of the water quality standard for turbidity created
nuisance conditions, therefore, Harrison must evaluate the need for new treatment
facilities.
f. Part IV. Section E.8. — The permittee shall report to the central office or the
appropriate regional office any noncompliance which may endanger health or the
environment. Harrison failed to notify DWQ regarding the turbidity violation.
IL Stream Standard Violation — DWQ sampling conducted June 16, 2010 indicated a
violation of the turbidity standard of 10 NTU for trout waters [ref. 15A NCAC 02B .0211
3(k)].
The following results were obtained:
Upstream - 6.1 NTU (above quarry site — near Little Cove Road)
Upstream - 11 NTU (above culvert receiving SD03)
Downstream - 1000 NTU (below culvert receiving SD03)
Downstream - 310 NTU (below quarry site — near Fuller Drive)
REQUIRED RESPONSE
This Office requests that you respond in writing by July 26, 2010. Your response should be sent
to the attention of Susan A. Wilson, Division of Water Quality, 2090 US HWY 70, Swannanoa,
NC 28778. Your response should address the following items:
L Stormwater Permit NCGO020248
a. Please detail the events that resulted in non-compliance with the above -mentioned
NCG020408 permit conditions.
b. Please explain how and when you anticipate being in full compliance with the
NCGO020248 Permit.
c. Monthly monitoring at all identified outfalls for the parameters listed in the
inspection report is required from this point forward until Harrison receives
notification from this office.

HarrisordwaynesviIle Quarry
Mr. Mason
J;,iy8,2010
Page 3 of 3
II. Stream Standard - Turbidity
a. Please explain why stream standards for turbidity were violated and how you plan
to prevent these problems from reoccurring at this facility.
b. Please explain why these violations occurred without proper notification to DWQ.
Thank you for your attention to this matter. This Office is considering sending a recommendation
for enforcement to the Director of the Division of Water Quality regarding these issues and any
future/continued violations that may be encountered. Your above -mentioned response to this
correspondence will be considered in this process. This office requires that the violations, as
detailed above, be abated. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000.00 per day for each violation. Should you have any
questions regarding these matters, please contact Linda Wiggs or Susan A. Wilson at (828) 296-
4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
Enc: Inspection Report
Lab Results/Turbidity Samples
cc: Central Files (wlInspection Report)
ARO Files
DLR/ARO (wlInspection Report)
Bethany Georgoulias, DWQISWPU (w/Inspection Report)
S;\SWP\HaywoodlStormwater\NCG02 MininglHarrisonQuarryNCG020248WOV-2010-PC-0823 Harrison Waynesville.7 2010.doc

J
Harrison Construction Co. Division of APAC, Waynesville Quarry
NPDES No. NCG020248
Inspection Summary
Division of Water Quality staff (Linda Wiggs and Susan A. Wilson) met with Don
Mason, Jeff Mathis, Darrell Mathis, Todd Quigg, and Harold Kelly (Harrison staff) at the
site on June 22, 2010. Kristin Hicklin and Shawna Riddle (Division of Land Quality)
were also present during the majority of the site visit.
The primary reason for the inspection was to evaluate the exterior of the facility,
observing the potential stormwater exposure areas, outfalls, and site conditions.
DWQ did a general overview of records while on -site. DWQ stated that record keeping
should be more thorough and BMP inspections, as well as maintenance activities, should
be more specific and documented more thoroughly. DWQ also stated that an onsite
person(s) should be trained to sample, inspect, and maintain the BMPs. DWQ highlighted
that BMP maintenance activities are of primary importance in attaining compliance with
the stormwater permit.
Approximately 48 acres of the site is disturbed/exposed (per Don Mason). Currently,
Harrison staff has identified two outfall locations. Sarimples are collected for Outfall 001
(near the northwest corner of the site off New Allen's Cove Road). Per Harrison staff,
there had been no discharge from Outfall 002 (east side — Allen's Cove Road), so no
samples had been taken (several detention traps in series are prior to Outfall 002). Please
note that not sampling or recording "ND" (no discharge) because personnel are not
available during discharge event, is not an acceptable practice.
Any vehicle maintenance is conducted in an enclosed garage. DWQ observed no
potential stormwater issues due to vehicle maintenance. Secondary containment
surrounds the fuel storage tanks.
DWQ identified other Stormwater Discharge Outfalls (SDOs) that will require
monitoring. Three additional outfalls were noted by DWQ and referred to as SD03,
SD04 and SD05 (please refer to attached map).
As discussed with Harrison personnel, the outfall area along New Allen's Creek Road,
upstream of their identified Outfall 001, referred to as SD03 by DWQ, should be
monitored for parameters outlined in the general stormwater permit (Mining SW permit).
This outfall appears to receive pit water (mine dewater), process water, and stormwater
runoff. It is recommended that a thorough evaluation of this entire drainage area take
place, including the feasibility of separating mine dewatering, stormwater runoff, and
process water from comingling. It likely will be necessary to install engineered
stormwater control structures that will sufficiently treat waters to maintain compliance
with effluent limits and/or benchmarks. This area is the likely contributor of turbidity
during DWQs sampling event on June 16, 2010. It was pointed out during the inspection

that monitoring at SD03 should be conducted prior to comingling with the other
stormwater contributions from offsite (i.e., prior to mixing with the other culverts).
DWQ also identified two additional outfalls, one north of Outfall 002, near Allen's Creek
Road and the entrance road, referred to as SD04 by DWQ. This outfall receives
stormwater from the mine road area, as well as runoff from an asphalt waste pile.
AIthough this outfall is associated with mining haul road, due to the asphalt waste pile
contribution SD04 should be monitored under the guidelines for the Asphalt Plant
(Stormwater Permit NCG 160024), which includes Total Petroleum Hydrocarbons (TPH)
monitoring. Due to potential turbidity contributions from the mining haul road, this
SD04 should also be monitored for turbidity. The Division is requiring that Harrison
monitor for turbidity in conjunction with the analytical monitoring.
Another outfall was identified near the asphalt waste piles (across from the asphalt plant),
referred t6 as SD05 by DWQ. This outfall should be monitoring in accordance with the
Asphalt Plant (Stormwater Permit NCG160024). Due to time constraints, DWQ was
unable to conduct an inspection at the asphalt plant. Please review your Asphalt site
again (in light of DWQs inspection of the mining facility) and ensure that all pertinent
outfalls are identified and monitored as required.
Regarding the turbidity sampling conducted June 16, 2010, during a rain event, turbidity
measurements in Allen's Creek were in violation of DWQ's turbidity standard (results of
those tests are attached). DWQ is requiring that Harrison conduct monthly monitoring at
all five discharge locations identified (and as listed below in Table 1). Monthly
monitoring should continue until such time that this office notifies Harrison otherwise,
In addition, monthly instream monitoring for turbidity should be conducted upstream and
downstream of the site (in Allen's Creek). DWQ understands there are other contributing
sources in the watershed, however, Harrison staff should determine the appropriate
downstream monitoring point(s) and consult with DWQ staff. At minimum, sampling
should be conducted upstream on Allen's Creek near Little Cove Road and downstream
near Fuller Drive.

® a
Table 1. Required Monitoring
Outfall
Monitoring
001
002
SD03
SD04
SD05#
Frequency
TSS
TSS
TSS
TSS
TSS
Monthly
SS
SS
SS
SS
SS
Monthly
Turbidity
Turbidity
Turbidity
Turbidity
Turbidity
Monthly
TPH +
TPH +
Monthly
H
pH
pH
Monthly
Rainfall
Rainfall
Rainfall
Rainfall
Rainfall
Monthly
• All other conditions as specified in stormwater general permit NCG020000
(Mining SW Permit) should also be met.
+ TPH = Total Petroleum Hydrocarbons as defined in stormwater general permit
NCG160000.
# All other conditions specified in stormwater general permit NCG160000 (Asphalt
SW Permit) should also be met.

Compliance Inspection Report
Permit: NCG020248 Effective: 01/01/10 Expiration: 12/31/14 Owner: Harrison Construction Company Division of
Apac-Atlantic Inc
SOC: Effective: Expiration: Facility: Waynesville Quarry
County: Haywood 47 Big Cove Rd
Region: Asheville
Waynesville NC 28786
Contact Person: Gary D Lofiin Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06122/2010 Entry Time: 01:47 PM Exit Time: 05:45 PM
Primary Inspector: Linda S Wiggs Phone: [phone]
Secondary Inspector(s): Ext.4653
Susan A Wilson Phone:
Reason for Inspection: Complaint 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

u
0
Permit: NCG020248 Owner - Facility: Harrison Construction Company Division of
Apac-Atlantic Inc
Inspection Date: 06/22/2010 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Summary under separate Word Doc due to length and formatting.
Page: 2

® 0
Permit: NCG020248 Owner - Facility: Harrison Construction Company Division of
Apac-Atlantic Inc
Inspection Date: 0612212010 Inspection Type: Compliance Evaluation
Reason for Visit: Complaint
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?
■ ❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑
❑ ■
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
Cl ❑
❑ ■
# Does the facility provide and document Employee Training?
❑ Cl
❑ ■
# Does the Plan include a list of Responsible Party(s)?
❑ ❑
Cl ■
# 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: Much of the SPPP was complete. The main issue (after review of the site)
is that several outfalls were not identified in the plan. Please see comments in the
summary section. The SPPP will need to be improved based on the identification of
the additional outfalls.
Qualitative Monitoring
Yes
No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑ ❑ ❑
Comment: See comments in summary section; other outfalls identified.
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: Again, see summary section. Clue to the other outfalls identified, this is
incomplete.
Permit and Outfalls
Yes
No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑ Cl ❑
# Were all outfalls observed during the inspection?
■
❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
D. ■ ❑
Page: 3

E,
Permit: NCG020248 Owner - Facility: Harrison Construction Company Division of
Apac-Atlantic Inc
Inspection Date: 06/2212010 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: See summary section. This needs to be updated due to the other outfalls
identified.
Page: 4

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� ...�. •, <, �• r J a F k + ii � `�. f-' -.x ' �. � ` 1*� S 1 ! i' _ i .°��` �Lf ..
.w T-•' � .. • ;._ '-•s- r � i'', # 3 Y' � ; 4 i t ",e ; F �%• h.r. -' ,r`' '� � � 13 •', � ,i a - i 7 i J z•'/�"er•.1..�,�z-.,�h
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r•
PIT
•I r ,

COUNTY
V.1
RIVER BASIN:
REPORT TO
Regional Office
Other :
COLLECTOR(S)
Estimated BOD Range:
Seed:
DIVISION OF WATER QUALITY
Chemistry Laboratory Report / Water Quality
SAMPLE TYPE
PRLORLTY
AMBIENT Qq
STREAM EFFLUENT
❑ COMPLIANCE CHAIN OF CUSTODY
LAKE INFLUENT
L/rEMERGENCY VISIT ID
ESTUARY
Station Location: 4415 �CA Qyy� L+ aJ_r� 5
Lab Number 3 �D
Date Received
Time Received:
Received By
Data Released :
Date Reported,-
Chlorinated: Remarks: ®�O O`
Date"n (yglmm/dd) I Data End (yy/mm/dd) Tip? Brgjy Time End j Depth - AM, DB, DBM Value Type - A, H, L Composite-T, S, B I Sampls Type
BOD 310 m
COD High 340 m
COD Low 335 m
Colil'orm: MF Fec9131616 /100m1
Coliform: MF Total 31504 1100mt
Colifotm: tube Fecal 31615 110(mi
Coliform: Fecal Strcp 31673 1100101
Residue: Total 500 mg/L.
Volatile 505 MWL
Fixed 510
Residue: Suspended 530
Volatile 535 mg/L
Fixed 540 mWL
H 403 units,
Acidity to pH 4.5 436 m
Acidi to pH 83 435 mg/L
Allmliaity, to pH 83 415 m
Alkalinity to pH 4.5 410 m
TOC 690
Turbidity 76 N1U
Coliform Total Tube 1100 ml
COMMENTS :
Chloride 940 mwL
Chlorophyll a EPA 445.0 modified option ug/L
Color: True 80 C.U.
Color. (H 83 H- C.U.
Color: pH 7.6 82 C.U.
Cyanide 720 m
Fluoride 951 m
Formaldehyde 71880 m
Grease and Oils 556 m
Hardness Total900
S ecific Cond. 95 umhos/cm
MBAS 39260
Phenols 32730 ug/L
Sulfine 945 mg/L
Sulfide 745 m
Baran
Tannin & Li in u
Hexavalent Chromium u[X
Bicarbonate mg/L
Carbonate mgfL
Total Dissolved Solids m
NH3 as N 610 mg/L
TKN an N 625 mwL
NO2 Rlus NO3 as N 630 m
P: Total as P 66$ mg/L
PO4 as P 70507 mg1L
P: Dissolved as P 666 mIL
K-Potassium m
Cd- Cadmium 1027 u
Cr-Chromium:Total 1034 ug/L
Cu- Copper 1042 u
Ni-Nickel 1067 ug/L.
Pb- Lead 1051 ug/L
Zn- Zinc 1092 ug/L
V-Vonadium ug/L
Ag- Silver 1077 ug/L
Al- Ahuninum 1105 ug/L.
Be- B l]ium 1012 twl-
Ca- Calcium 9 M mg/1-
Co- Cobalt 1037 ug/L
Fe- Iran 1045 ug/L.
Mo-Molybdenum ug/L
Sb-Antimony ug/L.
Sn-Tin ug/L
Ti-Thallium u
Ti-Trtanium ug/L
H -L631 n
1-i-Lithium 1132 u
Mg- Magnesium 927 mg/L
Mn-Manganese 1055 ug/L
No- Sodium 929 mg/L
Arsertic:Total1002 ug/L
Se- Selenium 1147 u
Hg- Mercury 71900 UWL
Ba-Barium UWL
Organochlorine Pesticides
Or ana has horus Pesticides
Organonitro en Pesticides
Acid Herbicides
Base/NeutrmI&Acid Extractable Organics
TPH Diesel Range
Pur table Organics (VOA bottle req d)
TPH Gasoline Range
TPH/BTEX Gasoline Range
Phytoptankton
Temperature an arrival (°C): v `,

COUNTY l-2cm= �
RIVER BASIN,
REPORT TO Regional Office
Other :
COLLECTOR(S)
Estimated BOD Range:
Seed: Chlorinated:
Sta cation Code ` D to a
DOD 310 mgAL
COD High 340 rnglL
COD Low 335 m
Coliform: MY Feral 31616 1100m1
Coliform: MY Total 31504 l l00ml
Coliform: tube Fecal 31615 ll00ml
Conform: Fecal Suep 31673 1100ml
Residue: Total 500 m
Volatile 505 m
Fixed 510 mgfL
Residue: Sus ed 530 m
Volatile 535 m
Fixed 540
H 403 units
Acidi to p14 4.5 436 roWL
Acidity to pH 83 435 m
AlMinity to pH 83 415 m
A lkolinity to DH 4.5 410 mWL
TOC 690 rn&�]-
Turbidity 76 T NTU
Coliform Total Tube /100 ml
COMMENTS;
DIVISION OF WATER QUALITY
Chemistry Laboratory Report! Water Quality
El SAMPLEDT
PRIORITY
AMBIENT E] QA �TRE" EFFLUENT
C LIANCE CHAIN OF CUSTODY LAKE INFLUENT
EMERGENCY VIISIT IID^� ESTUARY Ncc\..�
Station Location:C
Remarks:
Date End (yylmmldd) Tipj BWa_ Time End I Depth - DM, DB, DBM Value Type - A. H, L
Chloride 940 m
Chiorn h ll a EPA 445.0 modified a !ion u
Color. Taste 80 C.U.
Color. H ) 83 H— c.u.
Color: pH 7.6 82 C.U.
Cyanide 720 m
Fluoride 951 m
Formaldehyde 71880 mWL
Grease and Oils 356 mgfL
Hardness Total900 mgfI-
Specific Con& 95 umhoslcm
MBAS 39260 m
Phenol532730 uglL
Sulfate 945 m
Sulfide 745 m
Boron
Tannin & Ligrd u
Hexavalenl Chromium upfL
Bicarbonate mglL
Carbonate m
Total Dissolved Solids mWL
NH3 as N 610 mglL
TKN an N 625 m9/1-
NO2 plus NO3 as N 630 mglL
P: Total as P 665 MAIL
PO4 as P 70507 mglL
P: Dissolved as P 666 mglL
K-Potassium mz(L
Cd- Cadmium 1027 uglL
Cr-Chromium:ToW 1034 ug(L
Cu. Copper 1042 uglL
Ni-Nickel 1067 ug/L
Pb- Lead 1051 ug/L
Zn- Zinc 1092 ug/L
V-Vanadium ug1L
A - Silver 1077 ug/L
Al- Aluminum 1105 ug/L
Be- Beryllium I012 uglL
Ca- Calcium 916 mglL
Co- Cobalt 1037 ug/L
Fe- Iron 1045 ug/L
Mo-Malybdenum u
Sb-Antimony u
Sn-Tin ug/L
TL-Thallium u
Ti-Titanium u
Hg-163 i n
Lab Number
Date Received :
G (L)
Time Received:
Received By
Data Released
Date Reported
Composite-T, S, B k Sample Type
Li -Lithium 1132 u
Mg- esium 927 mg1L
Mn-Manganese 1055 uglL
Na. Sodium 929 m
Arscnic:Total1002 uglL
Se- Selenium 1147 ugJL.
Hg- Mercury 71900 u
Ba-Barium ug1L
Orgzmochlorine Pesticides
O ano hasphurus Pesticides
ordtro en Pesticides
Acid Herbicides
Base(Neuuul&Acid Extractable 0janics
TPH Diesel Range
Purgcable Organics (V0A battle mq'd)
TPH Gasoline Range
TPHMTEX Gasoline Range
Phylo lanktan
.Temperature an arrival (°C):��

COUNTY
j
RIVER BASIN
REPORT TO
Regional Office
Other
COLLECTOR(S)
DIVISION OF WATER QUALITY
Chemistry Laboratory Report / Water Quality
❑ SA �
P �I Y�j�LR
❑ AMBIENT QA SEREAM ❑ EFFLUENT
❑ COMPLIANCE CHAIN OF CUSTODY LAKE ❑ INFLUENT
VEMERG£NCY VISIT LD ❑ ESTUARY
s
Lab Number
Date Received
^�1
Time Received
R=cived By
Data Released
Date Reported
Estimated BOD Range:
Seed:
Station Location:.
Chlorinated: Remarks: L
%-A\�
b ��s
sir7re�
' C.• 4I,
r'
6 ltj
2�0
itapen p114Katian Code w t ,
Date Begin (yylmm/dd)
Date End (yy/morldd)
Prelegi-
I Time End I Depth - DM, DR, DBM
Value Type -A, H, L Composite-T, S, B
I Sample Type
BOD 3 t 0 m
COD High 340 m
COD Low 335 m
Colifarm: MY Fecal 31616 1100ml
Coliform: MFTotal 31504 /loom[
Califoml: tube Feral 31615 /100ml
Coliform: Final Strap 31673 /100ml
Residue: Total 500 m
Volatile 505 m
Fixed 510 mgfL
Rcsiduc: Sus ed 530 mg1L
Volatile 535 mgfL
Fixed 540 m
H 403 units
Acidity to 13H 4.5 436 mg1L
Acidity to PH 83 435 mWL
Alkalinity to pH 8.3 415 m
Alkalinity_to pH 4.5 410 m
TOC 680 m
Turbidi 76 OU"Tu NTU
Conform Total Tube /100 ml
COMMENTS :
Chloride 940 RRIL
Chlorophyll a EPA 445.0 modified a Lion u
Color: True 80 C.U.
Color(pH) 83 PH— C.U.
C010r. DH 7.6 82 c,u.
ide 720 mgfL
Fluoride951 m
Formaldehyde 71880 m
Grease and Oils 556 m
Hardness Total 900 m
Specific Cond. 95 umhoslcm
MBAS 38260 m
Phenols 32730 tLgfL
Sulfate 945 m
Sulfide 745 m
Baron
Tannin & Li in uEIL
Hexavalent Chromium u
Bicarbonate m
Carbonate m
Total Diawlvrd Solids m
NH3 as N 610 mgfL
TKN an N 625 mg/L
NO2 plus NO3 as N 630 m
P: Total as P 665 mg/L
PO4 as P 70507 mg/L
P: Dissolved as P 666 mg/L
K-Potassium mg/L
Cd- Cadmium 1027 u
Cr-Chromium:Tatal 1034 ug/I.
Cu- Copper I042 ug/L
Ni-Nickel 1067 u
Pb- Lead 1051 u
Zn- Zinc 1092 u
V-Vanadium u
Ag- Silver 1077 u
Al- Aluminum 1105 uWL
Be- Beryllium 1012 u
Ca- Calcium 916 mg/L
Co- Cobalt 1037 u
Fe -Iron 1043 u
Ma -Molybdenum u
Sb-Antimon u
So -Tin a
T1-11tallium ug/L
11-Titanium u
Hg-1631 ng1L
Li -Lithium 1132 ug/L
Mg- Magnesium 927 mg/L
Mn-Man ese 1055 ugfL
Na- Sodium 929 mg/L
Amcnic:Total1002 u
Se- Selenium 1147 u
Hg- Mercury 71900 uglL
Ba-Barium u
Organochlorine Pesticides
Organ hos horus Pesticides
OgManitrogen Pesticides
Acid Herbicides
Base/Neutral&Acid Extractable Organics
TPH Diesel Range
Pur eable Organics (VOA battle 'd)
TPH Gasoline Range
TPH/BTEX Gasoline Range
Phyto lankion
,Temperature on arrival °C):

COUNTY
RIVER BASIN:
REPORT TO
Regional Office
Other :
COLLECTOR(S)
Estimated BOD Range:
Seed:
Chlorinated:
310
Coliform: MY Fecal 31616 11o0m1
Coliform: M[F Total 31504 1100m1
Colifoaa: tube Fecal 31615 1I00ml
Coliferm Fecal Sm 31673 1100ml
Residue: Total 500 mgfL
Volatile 505 mgfL
Fixed 510 m
Residue: Suspended 530 m
Volatile 535 ma/L
units
to pH 4.5 436
to pH S.3 �435
itvtooH9.3415
TOC 680 rngfL
Turbidity 76 0 P-10NTU
Twv Coliform Total Tube 1I00 ml
COMMENTS:
DIVISION OF WATER QUALITY
Chemistry L.abarstory Report/ Water Quaiiry
❑ sAMP"-TYrE
PRIORITY
❑ AMBIENT ❑ QA STREAM ❑ EFFLUENT
❑ COMPLLANCE 0 CHAIN OF CUSTODY ❑ LAKE ❑ INFLUENT
�MERGENCY VISIT ID ❑ ESTUARY 1
o a
Station Location: j��`�jj .7 t.1 !1"1��7 !' Ea/�� /v.,'+`L i-'7U^$
Remark.,'.'%"_ �Ot i [•r � O lJr G.- J. �-I ,
Dote End (],ylmmldd) Time Begin Time End j Deptb - DM, DB, DBM Value Type - A, H, L
Chloride 940 m
Chlorophyll a EPA 445.0 modified option ug4,
Color. Trite 80 C.U.
Color. H 83 PH= C.U.
Color. pH 7.6 82 C.U.
Cyanide 720 m
Fluoride 951 mStL
Formaldehyde 71820 m
Grease and OiLs 556 m
Hardness Total900 m
Specific Cond. 95 umbos/cm
MBAS 39260 m
Phenols 32730 u
Sulfate 945 m
Sulfide 745 mg/L
Boron
Tannin & Lignin u
Hexavalent Chromium u
Bicarbonate mg1L
Carbonate m
Total Dissolved Solids mga-
NH3 asN610 m
TKN an N 625 mg/L
NO2 Rlus NO3 as N 630 m
P: Total as P 665 m
PO4 as P 70507 mg1L
P: Dissolved as P 666 mgfL
K-Potassium m
Cd- Cadmium 1027 ug/L
Cr-Chromium:Total 1034 ugfL
Cu- Copper 1042 u
Ni-Nickel 1067 ug/L
Pb- Lead 1051 ug/L
Zn- Zinc 1092 ug4-
V-Vanadium ug/L
A - Silver 1077 ugfL
Al- Aluminum 1105 ug/L
Be- Beryllium 1012 ug/L.
Ca- Calcium 916 mg1L
Co- Cobalt 1037 ug/L
Fe- Iron 1045 ug/L
Mo-Mo1 bdeaum ug/L
Sb-Antimany u
Sn-Tin u
TI-Tballium uWl
Ti-Titanium ug1L
Hg•1631 ng/L
Lab','Umber Jt J / 815
Date Received J ./ - C
Time Received : � 4
Received Byry
Data Released
Date Reported
Composite-T, S, B 1 Sample Type
Li -Lithium 1132 uWL
Mg- Magnesium 927 m
Mn-Manganese t055 ug/L
Na- Sodium 929 m ILt
Arscnic:Total 1002 u
Sc- Selenium 1147 ugfL
H - Mercury 71900 ug1L
Ba-Barium ug/L
Organochtorine Pesticides
O rota hos horus Pesticides
Organortimogen Pest(cides
Acid Herbicides
BascfNeutml&Acid Extractable Qrgattics
TPH Diesel Range
Pu eahle Organics (VOA battle req'd)
TPH Gasoline Range
TPHIBTEX Gasoline Range
Phyto lankton
Tem ture on arrival (aC)' '

® 0
Wilson, Susan A
From: Williams, Ed
Sent: Thursday, June 17, 2010 1:39 PM
To: Edwards, Roger; Davidson, Landon; Wilson, Susan A; Wiggs, Linda; Boyer, Janet; Riddle,
Shawna
Cc: Reid, Dianne
Subject: Allens Creek - APAC/Harrison/Waynesville Quarry June 16, 2010
Attachments: image002.jpg; image016.jpg; image017.jpg; image018.jpg; image019.jpg; image02O.jpg;
image02l .jpg
All,
As part of the ARRA Richland Creek project plan
http://h2o.enr.state.nc.us/pbldocuments/NCDENRARRA205ilstguarterly_r_eport102O09.pdf I'm required to do rain
event monitoring in the Richland Creek watershed. I became aware of issues at the Waynesville quarry last week andlas
coordinator of the Richland Creek restoration project felt obligated to see the problem for myself and do appropriate
monitoring. The DWQ, EPA and several partners are heavily invested in the watershed with ongoing restoration
projects, the fecal coliform source abatement project and the Richland Creek fish reintroduction project. The level of
sediment runoff from the quarry I witnessed yesterday, June 16`h, could pose considerable risk to our restoration
efforts. The following is a report of my visit to the site:
I've been in contact with Suzanne Hendricks 828.246.2309, local resident and concerned citizen. I instructed her to call
me when a significant rain event was taking place, so I could come out and monitor. Yesterday 6/16 at 3:30 pm I got the
call. The Waynesville Reservoir and water plant, located just upstream of the quarry, recorded the rain event to be 0._`s"
in one hour. The rain stopped about the time I got on scene.
The attached photos speak for themselves ( there are more photos on G:WPDATA:SHARE:Allens creek quarry sediment 6
16). Sediment was running off the quarry site and into Allens Creek at several locations. I have specific locations in my
notes. I obtained turbidity samples below the last quarry impact zone, below a culvert releasing a particularly heavy
load, upstream of that culvert, and % mile upstream of the quarry (see attached map).
Allens Creek is classified as C; Trout waters with a turbidity standard of 10 ntu's.
Sample results:
Aliens Creek downstream of quarry at Fuller Dr. 35' 26' 42.40" 83` 0' 23.57" 310 NTU's
Allens Creek downstream of stormwater pipe from quarry 35' 26' 12.92" 83` 0' 34.13" 1000.
NTU's
Allens Creek upstream of stormwater pipe 35' 26' 11.63" 83` 0' 34.77" 11 NTU's
Allens Creek upstream of quarry 35` 26' 2.48" 83' 0' 32.78" 6 NTU's
If you have any questions about my observations, please feel free to contact me.

TStow v-� �a.� 1'7; ��,� ' ' Sa r �k ° 'r.� _ �i�' y '' •�„ ,.s �' -x
>
. z •� � :t,. "� , A � ma`s .. � � � "ii4r�t; .tt� .�*" �N � - s �r, ,': �,-,'r � �'''
°rida�J�,dA�
11, .0 y
3 IN
�".�

,rj

li

opt
ae,im

Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

Wilson, Susan A
From: Wiggs, Linda
Sent: Monday, July 12, 2010 4:14 PM
To: Riddle, Shawna; Hicklin, Kristin; Wehner, Judy; Boyer, Janet; Simons, Jim; Davis, Tracy;
Nevils, Mell
Cc: Wilson, Susan A; Edwards, Roger; Massengale, Susan; Georgoulias, Bethany
Subject: waynesville mine-DWQ
Hello to All,
I wanted to follow up on our (DWQ) inspection of the Waynesville (Harrison) quarry. The site does have issues with
regard to water quality and will receive a NOV. ARO DLR has been copied on the NOV which went out last week.
With regard to DWQ permit the site isn't terrible but does need some attention and I am confident Harrison can gain
compliance by then end of the year, if not sooner.
Beginning this month the NOV will require the site to start monitoring monthly at all Stormwater Discharge Outfall (SDO)
locations. We are looking for the site to maintain effluent limit or benchmark compliance for 3 consecutive months.
Once they can show compliance for 3 months running then DWQ will advise them they can drop back down to the
required monitoring frequency. They will also be required to sample for Turbidity upstream and downstream of their
facility in association with their SDO monitoring events.
The facility thought they had 2 SDOs; they have 5 SDOs, DWQ pointed out 3 other SDOs to Harrison personnel. All 3 of
these newly designated SDOs will require monitoring as well as an evaluation the drainage areas, the type of water
associate with each drainage area and how they are going to treat that water to avoid water quality problems. I do not
see how this facility is going to avoid installing new BMPs, so I guess DLR will be seeing a modification request. It is
possible one of the newly identified SDO locations can eventually be tied into the Asphalt plant, but for now we have
them monitoring it monthly as well.
The reporter for Smokey Mountain News spoke with me today regarding our inspection, her article should appear this
Wednesday, hopefully it won't be too bad.
Thanks Linda
Linda Wiggs - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Link to Division of Water Quality Home Page
http://Porta i. ncdenr.orgZweb/wg
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

0
0
NC DENR - DIVISON OF WATER QUALITY 2B .0300
.0304 FRENCH BROAD RIVER BASIN
Class
Name of Stream Description Class Date Index No,
Shiny Creek
From source
to
Allen Creek
WS-I;Tr,HQW
09/01/04
5-16-7-3
Coldspring Branch
From source
to
Shiny Creek
WS-I;Tr,}1QW
09/01/04
5-16-7-3-1
Deep Gap Creek
From source
to
Allen Creek
WS-I;Tr,HQW
09/01/04
5-16-7-5
Old Bald Creek
From source
to
Allen Creek
WS-I;Tr,HQW
09/01/04
5-16-7-6
SteesLachee Branch
From source
to
Allen Creek
WS-1;Tr,HQW
09/01/04
5-16-7-7
Bearpen Branch
From source
to
Allen Creek
WS-I;Tr,HQW
09/01/04
5-16-7-6
Allen Creek
From dam at
Waynesville
C;Tr
08/03/92
5-16-7-(B.5)
Water. Supply
Reservoir to
Richland Creek
Rocky Branch
From source
to
dam at Old
C;Tr,HQW
09/01/04
5-16-7-9-(1)
Waynesville
Reservoir
Rocky Branch
From dam at
Old
Waynesville
C;Tr
09/01/04
5-16-7-9-(7.)
Reservoir to
Allen
Creek
Cove Field Branch
From source
to
Allen Creek
C;Tr
07/01/73
5-16-7-10
Browning Branch
From source
to
Richland
C;Tr
07/01/73
5-16-8
Creek
Medford Branch
From source
to
Browning
C;Tr
09/01/04
5-16-B-1
Branch
Camp Branch
From source
to
Browning
C;Tr
07/01/73
5-16-B-2
Branch
Plout Creek
From source
to
Richland
C;Tr
07/01/73
5-16-9
Creek
Eaglenest Creek
From source
to
Richland
C;Tr
07/01/73
5-16-10
Creek
Farmer Branch
From source
to
Richland
B
04/01/5B
5-16-11
Creek
Richland Creek
From Boyd Avenue in
B
04/01/5B
5-16-(11.5)
Waynesville
to
Lake
Junaluska Dam
Shingle Cove Branch
From source
to
Richland
B
04/01/58
5-16-12
Creek
Shelton Branch
From source
to
Richland
B
04/01/58
5-16-13
Creek
Raccoon Creek
From source
to
Richland
B
04/01/58
5-16-14
Creek
Ratcliffe Cove Branch
From source
t0
Raccoon
B
04/01/58
5-16-14-1
Branch
Factory Branch
From source
to
Lake
B
04/01/58
5-16-15
Junaluska Richland
Creek
McElroy Branch
From source
to
Factory
B
04/01/58
5-16-15-1
Branch
Mauney Cove Branch
From source
to
Factory
B
04/01/58
5-16-15-2
Branch
Richland Creek
From Lake Junaluska
Dam to
C
09/01/74
5-16-(1.6)
Pigeon River
Rogers Cove Branch
From source
to
Richland
C
09/01/74
5-16-17
Creek
Page 5 of'63 2010-06-19 07:20:18

�o� `NArga Incident Report
Report Number: 201001787
Incident Type: Complaint
Category: Surface Water
Incident Started: 05/26/2010
County: Haywood
City:
Farm #:
Responsible Party:
Owner:
Permit:
Facility:
First Name:
Middle Name:
Last Name:
Address
City/State/Zip:
Phone:
Material Category: Estimated Qty: UOM
DD:MM:SS Decimal
Latitude:
Longitude:
Location of Incident: APAC/ilarrison Mine
Address:
City/State/Zip
On -Site Contact:
First/Mid/Last Name:
Company Name:
Phone:
PagerlMobile Phone: 1
Reported By:
First/Mid/Last Name: Hartwell Carson
Company Name:
Address:
City/State/Zip:
Phone:
Pager/Mobile Phone: 1
Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
Position Method:
Position Accuracy:
Position Datum:
Report Created 05/28/10 12:08 PM Page I

11
0
Cause/Observation:
mine discharge turbid to Allen's Creek (runoff into adjacent
public park)
Action Taken:
Will schedule mine inspection - SAW
Incident Questions:
Did the Material reach the Surface Water? Unknown
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown
If the Spill was from a storage tank indicate type.
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft : Unknown
Directions:
refer to General Permit
Comments:
Conveyance :
Estimated Number of fish?
(Above Ground or Under Ground)
Groundwater Impacted : Unknown
Event Type
Event Date Due Date
Report Entered
2010-05-28 12:04:46
Referred to Regional Office - Primary Contact
2010-05-26 01:30:00
Report Received
2010-05-26 01:22:00
Incident Start
2010-05-26 12:39:00
Comment
Report Created 05/28/10 12:08 PM Page 2

Wilson, Susan A
From: Edwards, Roger
Sent: Wednesday, May 26, 2010 1:22 PM
To: Wilson, Susan A
Subject: FW: Harrisons/APAC
Please work with DLR on this complaint. I will forward a separate e-mail for this same issue from Haywood
Sediment/Erosion Control. Let me know how things are going. Compliant not entered into RIMS, please make entry.
Thanks,
Roger Edwards - Roger,[e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Hartwell Carson [maiIto: [e-mail]]
Sent: Wednesday, May 26, 2010 12:39 PM
To: Edwards, Roger; Boyer, Janet
Subject: Harrisons/APAC
I wanted to forward you an erosion control problem that I sent to Haywood County erosion control. I know that
mining is not regulated by DL,R, but I wanted to see if DWQ could further look into the water quality turbidity
problems. i don't know if the pictures happen every day, but I do know the mine is discharging very turbid
waters to Allen's Creek as well as having mud runoff ino the adjacent public park. Please let me know if you
have any questions and thanks for looking into this problem!
http:llmLid dywaterwatch. orgy/north _carol ina/french_broad _riverkeeper/report cards/433
Hartwell Carson
French Broad Riverkeeper
Western North Carolina Allliance
29 N, Market Street
Suite 610
Asheville, NC
office: 828-258-8737
fax: [phone]
[e-mail]
www.wnca.org
Waterkeeper Alliance Member

Visit www.savethefrenchbroad.com to learn how you can join us on an 11 day 122 mile paddle trip. Come for all 11 days,
a weekend, or just a day!

0 0
Wilson, Susan A
From: Edwards, Roger
Sent: Wednesday, May 26, 2010 1:25 PM
To: Wilson, Susan A
Subject: FW: A Muddy Water Watch report card requires your review
FYI.... Harrison/APAC
Roger Edwards - Roger.Edwards(lncdenr.gov North Carolina Dept. of Environment and Natural
Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090
U.S. 70 Highway Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina
Public Records Law and therefore may be disclosed to third parties.
-----Original Message -----
From: Marc Pruett [mailto:[e-mail]]
Sent: Wednesday, May 26, 2010 12:17 PM
To: Janet Boyer; [e-mail]; Roger Edwards
Cc: Jennifer Bradish; Tim Surrett; Marty Stamey; Hartwell Carson; Kirk Kirkpatrick
Subject: FW: A Muddy Water Watch report card requires your review
All
I just received this correspondence from "Muddy Water Watch". Our office has been to this
site several times over the last year or so as a courtesy to the complainants ... and to convey
information to the state, as it is a state issue. Our people did not go onto the mine ... but
just to the area at the public road that could be considered the discharge point of concern.
Over the last few months, I think Jennifer sent some photos out, and I think some of the
state folks have had some dealings with the mine on this concern.
For Hartwell, Land Quality Section permits mines in the state under the State Mining
Act ... and that includes erosion and sediment control as part of the requirements for a mine
permit ... so my office does not have any authority over any aspect of this mine. Questions
regarding mining compliance should be directed to Land Quality Section. Also, discharges of
sediment into trout waters would likely be a violation of the NPDES permit, which is
enforceable by the Division of Water Quality and the USEPA. I'm only aware of one time in
the last ten years when the USEPA representative came to Haywood County on a complaint for
alleged NPDES violations. (I think that particular complaint went to the Atlanta Office of
the USEPA.) I'm certain that the state regularly monitors NPDES logs.
If you have any questions, feel free to contact me.
Respectfully,
Marc
Marc Pruett, CPESC
Program Director,
Haywood County Erosion Control
1233 N. Main Street, Annex II
1

a
6 0 A -
Waynesville, NC 28786
mpruett(@haywoodn_c.net
828-452-6706
Fax: [phone]
-----Original Message -----
From: [e-mail] [mailto:[e-mail]]
Sent: Wednesday, May 26, 2010 11:47 AM
To: Marc Pruett
Subject: A Muddy Water Watch report card requires your review
A report card has been updated by Hartwell Carson and requires your review.
Please see:
Report card ID: NC Report Card - 04/16/10 - ID#433
http://muddywaterwatch.org/node/433
General report card comments (if applicable):
The Harrison Mine is discharging very turbid water into Allen&#039;s Creek
and into the adjacent public park The pictures below were taken on the same
bridge on the same day. They show the upstream and down stream where the
discharge is occurring, as well as the sediment in the park.
------------------------------------------------
Your office has been subscribed to this reporting tool by the website
administrators at Muddy Water Watch.
If you have received this email in error, or wish to unsubscribe from these
notifications, please contact us:
Email: monitoring0muddywaterwatch.org
Web: htt mudd waterwatch.or contact
Pursuant to North Carolina General Statutes Chapter 132, Public Records, this electronic mail
message and any attachments hereto, as well as any electronic mail message(s) sent in
response to it, may be considered public record and as such are subject to request and review
by anyone at any time.
2

d 4. WichaeVRF Eas#ey;`Governor
kk Ant
Ro Jra`?
North Carolina Department or E 3 it ment an Naga'1'4%V�Li;, AIanW. imeDlr
„,Dlvision,of.Water Quality .,.r
Asheville Regional Office
SURFACE WATER PROTECTION
September 15, 2006
Mr. Gary D Loflin
Harrison Division-•APAC Tennessee, Inc.
PO Box 359
Alcoa TN 37701
SUBJECT:
Compliance Evaluation Inspection
Harrison Division-APAC Tennessee, Inc.
Waynesville Quarry
Permit No: NCG020248
Haywood County
Dear Mr. Loflin:
Enclosed please find a copy of the report from the inspection conducted on
September 7, 2006 by James R Reid of the Asheville Regional Office. The facility was
found to be in Compliance with permit NCG020248.
Please refer to the enclosed inspection report for additional observations and
comments. If there are questions, please call me at 828-296-4500 Ext.4651.
Sincerely,
,," James R Reid
Environmental Engineer
Enclosure
cc: Don Mason, ORC
Central Files
Asheville Files
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
NnnhCarolina
f� /T1T117T��f

0
0
United States Environmental Protection Agency
Form Approved.
EPA Washington, t3,C 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (Le., PCS)
Transaction Code NPDES yr/molday Inspection Type Inspector Far, Type
1 1 141 2 131 1KG0202 A8 1 11 121 06/ 09/07 1 17 181 r1 191LJ �I 201 J
_51i
Remarks
21I I I I I 1 1 1 1 1 1 1 I I I 1 I I I I I .L 1 I 11.1 1 1 1_1 1 1 11--- 1. 1 1 1.1 L 1L [ I I l
Inspection Work Days Facility Self -Monitoring Evaluation Rating Bi . QA ----- ------------- -------- Reserved ----------------------
671 169 70 i 3 711 1 72 ¢i 1 73 I I r—i—I f 74 751 11 1 1 1 I j 80
L!
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry TimelDate
Permit Effective Date
POTW name and NPDES permit Number)
05:00 AN 06/09/07
05/01/19
t4aynesvi..11e Qc,arry
Exit Time/Date
Permit Expiration Date
47 Big cove ad
SIaynesvi.11e 11C 287136
10:00 Ai-t 06/09/07
09/12/33-1
Name(s) of Onsite Rep re sentative(s)/Tities (s)/Phone and Fax Number(s)
Other Facility Data
1i1
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Gar.,; 1) I,oE1in,P0 Soar 35�- Alcoa Ttl 37701//615-983-3100/
id o
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ® Records/Reports 0 Self -Monitoring Program ■ Facility Site Review
Section D: Summary of Findin (Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspectors) Agency/OfficelPhone and Fax Numbers Date
James R Rei.d 1 ff r, f AR0 WQ /S?8-296-d500 Rxt.4651/
i
Signature of Management Q A Reviewer AgencylOffice/Phone and Fax Numbers Date
c Cam- . �-, l!
EPA Form 3560-3 (Rev 9-94) Previous editions are obsoiete.
Page # 1

0 0
NPDES yrlmolday Inspection Type
3I NCS0 0'98 �I11 12I `63/09/07 17 18,
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Stormwater Program was exceptionally well done. Downstream observations revealed the facility's program
to be effectively operated. Records and Reports were kept in accordance with permit requirements.
Page # 2

Permit: NCG020248 Owner - Facility: Waynesville Quarry
Inspection Date: 09/07/2006 Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
®
n
n
n
Is the facility as described in the permit?
®
n
n
n
# Are there any special conditions for the permit?
❑
❑
■
❑
Is access to the plant site restricted to the general public?
■
❑
❑
❑
Is the inspector granted access to all areas for inspection?
■
r1
n
i-1
Comment:
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
®❑
❑
n
Is all required information readily available, complete and current?
■
❑
❑
❑
Are ail records maintained for 3 years (lab. reg. required 5 years)?
■
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
■
❑
❑
❑
Is the chain -of -custody complete?
®
❑
❑
❑
Dates, times and location of sampling
❑
Name of individual performing the sampling
❑
Results of analysis and calibration
❑
Dates of analysis
❑
Name of person performing analyses
❑
Transported CM
❑
Are DMRs complete: do they include all permit parameters?
■
n
n
n
Has the facility submitted its annual compliance report to users and DWQ?
■
❑
n
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
■
n
n
n
Is the ORC visitation log available and current?
❑
❑
■
❑
Is the ORC certified at grade equal to or higher than the fackity classification?
❑
❑
■
r?
Is the backup operator certified at one grade less or greater than the facility classification?
❑
❑
■
❑
Is a copy of the current NPDES permit available on site?
■
❑
❑
n
Facility has copy of previous year's Annual Report on file for review?
B
n
n
❑
Comment:
Upstream 1 Downstream Sampling
Yes
No
NA
NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ ❑ ❑ n
Page # 3

o�0� w a r��QG
r
r.
March 31, 2006
Harrison Division-APAC Tennessee, Inc.
47 Big Cove Road
Waynesville, NC 28786
Subject: General Stormwater Permit Inspections
Waynesville Quarry
Permit No. NCG020248
Haywood County
Dear Sir or Madam:
Michael 17. Gaslcy, Guvcrnor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
,flan W. Klimek, P.L. Director
Division of Water Quality
Your facility holds a general pen -nit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terns and conditions included in the permit. Specifically, we will be
evaluating the following: your stormwater pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
permit. Please note that any data reported to the State must be analyzed by a facility that has a
North Carolina laboratory certification, either as a full laboratory or as a facility certified to
perform on -site field testing. If you have any questions regarding the generation of your
facility's data, please feel free to call Gary Francies at [phone].
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http:%/►, It tl .ncil uterqunlitti-.or/,srr/Fnrtrrs Docttrrterrt.s.lrttrt#tot nrtvatel C;1'.
If you have any questions, please contact me in the Asheville Regional Office at [phone].
Sincerely,
!it
Laurie Moorhead
Environmental Specialist
cc: NI S Compliance & Assistance Oversight Unit
SWP-Central Files
One
ARO Files NorthCstrolina
. dhntura!!�
North Carolina Division of water Qtsality 2090 U.S. Hwy 70 Swannanoa, NC 29778 Phone [phone] Fax [phone]
Internet: htlpllwww.ncwaterquality org/
An Equa! opportunitylAffirmative Action Employer

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Table 1. Required Monitoring
Outfall
Monitoring
001 5iao:L
002
SDO3
SDO4
SDOS#
Frequency
TSS
TSS
TSS
TSS
TSS
Monthly
SS
SS
SS
SS
SS
Monthly
Turbidity
Turbidity
Turbidity
Turbidity
Turbidity
Month!
TPH +
TPH +
Monthly
H
pH
H
Monthly
Rainfall
Rainfall
Rainfall
Rainfall
Rainfall
Monthly
• All other conditions as specified in stormwater general permit NCG020000
(Mining SW Permit) should also be met.
+ TPH = Total Petroleum Hydrocarbons as defined in stormwater general permit
NCG 160000.
# All other conditions specified in stormwater general permit NCG160000 (Asphalt
SW Permit) should also be met.
94P .? i p F-[ • ( GSA �3 e
r
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V,-) FbLtDw - W S LTG

rA#�az��
i �V7 J� a✓
-r�l HARRISON
NORTH CAROLINA MINING
PERMIT APPLICATION
MODIFICATION REQUEST
HARRISON CONSTRUCTION
DIVISION OF APAC ATLANTIC INC.
WAYNESVILLE QUARRY
PERMIT NO. 44-01
HAYWOOD COUNTY, NORTH CAROLINA
April 26, 2013
REc E 1f ED
APR 2 9 71113
,-AN© Quo Lay SECTION
P.O. Box 449 (28744) • 136 Rock Quarry Road • Franklin, NC 28734 . Tel: [phone] • Fax: [phone]
A Division of APAC-Atlantic, Inc.
An Equal Opportunity Employer

APPLICATION FOR A MINII®PERMIT
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
LAND QUALITY SECTION
APPLICATION FOR A MINING PERMIT
(PLEASE PRINT Oft TYPE)
1. Name of Mine Waynesville Quarry _County Maywood
River Basin French Broad
Latitude (decimal degrees to four places) 350 26' 12.15" N
Longitude (decimal degrees to four places) 83° 00' 01.44" W
2. Name of Applicant* Harrison Construction Company, Division of APAC Atlantic, Inc.
3. Permanent address for receipt of official mail** Post Office Box 449 Franklin, North Carolina 28744
Telephone [phone] Alternate No._ 828) 421-0448
4. Mine Office Address 47 Bia Cove Rd. Wavnesville, North Carolina 28786
(No mail received at this address) Telephone [phone]
5. Mine Manager_ Darrell Mathis
We hereby certify that all details contained in this Permit Application are true and correct to the best of our
knowledge. We ful and that any willful misrepresentation of facts will be cause for permit
revocation.
***Signature l/ Date kLA,1 m -5
Print Name Don Mason
Title Environmental Compliance Manager
This will be the name that the mining permit will be issued to and the name that must be indicated on the
reclamation bond (security) that corresponds to this site.
** The Land Quality Section must be notified of any changes in the permanent address or telephone number.
*** Signature of company officer required.
G.S. 74-51 provides that the Department shall grant or deny an application fora permit within 60 days of receipt of a
complete application or, if a public hearing is held, within 30 days following (lie hearing and the filing of any
supplemental information required by the Department. All questions must be adde•essed and all required maps
provided before this application can be considered complete. Attach additional sheets as needed.

APPLICATION FOR A M1NI10PERMIT
•
NOTE; All of the following questions must be thoroughly answer-ed regarding your mining operation for
the intended life of the mine. All responses must be clearly conveyed on a corresponding, detailed mine map.
A. GENERAL CHARACTERISTICS OF THE MINE
. Answer all of the following that apply:
❑ If this is an application for a NEW permit, indicate the total acreage at the site to be covered by (lie
permit (this is the acreage that the "new permit" fee will be based upon):
Of this acreage, how much is owned and how much is leased? Acres owned:
Acres leased: Property owner if leased:
If this is an application for RENEWAL of mining permit, indicate the mining permit number and
the total (overall) acreage covered by the existing permit: Mining Permit No.:
Total permitted acreage (this is the acreage that the "renewal" fee will be based upon):
X If this is an application for a MODIFICATION to a mining permit, indicate the mining permit
number and the total (overall) acreage covered by the existing permit.
Mining Permit No.:�44-01 Total permitted acreage: 315.5
Does the modification involve acreage within the previously approved permitted boundary?
Yes ❑ No X. If yes, indicate the acreage to be covered by this modification (this is the acreage
that the "major modification" fee will be based upon) -
Does the modification involve acreage outside the previously approved permitted boundary?
Yes X No ❑. If yes, indicate the additional acreage to be covered by this
modification-. 8.49 (NOTE-. you must complete all of Section F. of this application Form
entitled Notification of Adjoining Landowners).
Of this acreage to be added to the permit, will any portion of this acreage be affected (i.e.: disturbed,
ground cover removed) by the mining operation? Yes ❑ No X(Ifno, a "minor modification" fee
of $100.00 is required, despite the "undisturbed" acreage to be added). If yes, indicate the acreage to
be affected within the acreage to be added to the permit (the total acreage to be added to the permit is
the acreage that the "major modification" fee will be based upon):
❑ If this is an application for TRANSFER of a raining permit, indicate the mining permit number and
the total (overall) acreage covered by the existing permit.
Mining Permit No.: Total permitted acreage:
SEE THE FEE SCHEDULE AT THE END OF THIS FORM FOR THE PROPER FEE AMOUNT TO BE
PAID FOR THE REQUESTED PERMIT ACTION(S) AND CORRESPONDING ACREAGE NOTED
ABOVE
2. Name of all materials mined: Granite
3. Mining method:
❑Hydraulic Dredge X Front-end Loader & Truck ❑ Shovel & Truck
Dragline & Truck ❑ Self -loading Scraper
Other (explain):
4. a. Expected maxinwm depth of mine (feet). 875
Depth is relative to what benchmark? (e.g., natural ground level, mean sea level, road elevation, etc.)
Natural ground level
b. lxpected average depth of mine (feet) 400
-2-

APPLICATION FOR A MINA PERMIT
•
5. Plas any area(s) at this site been mined in the past? Yes X No ❑
If yes, when and by whom was this activity conducted? Harrison Construction from Nov.1984 to
resent. Aggregate P_r_oducts Inc., prior to Nov. 1984.
6. Number of years for which the permit is requested (10 years maximum):_ 10 years
It. MAI'S
Clearly mark and label the location of your mining operation on six (6) copies of 7.5-minute quadrangle
and a county highway map. "These maps, in addition to six (6) copies of all mine maps and reclamation
maps, must be submitted with each permit application.
7.5-minute quadrangles may be obtained from the N.C. Geological Survey:
Mailin , Address: Physical Address:
1612 Mail Service Center OR 512 North Salisbury Street, 5`" Floor
Raleigh, North Carolina 27699-1612 Raleigh, North Carolina 27604
[phone]
www.aeoloay.enr.state.nc.us/
County highway maps may be obtained from the N.C. Department ofTransportation:
North Carolina Department of Transportation — Geographic Information Systems (GIS)
Mailing Address:
NCDOT GIS Unit
1587 Mail Service Center
Raleigh, North Carolina 27699-1597
Physical Address:
NCDOT GIS Unit
3401 Carl Sandburg Court
Raleigh, North Carolina 27610
[phone]
www.iicdot.orglit/gisContact/default.htm]
2. Mine maps must be accurate and appropriately scaled drawings, aerial photographs or enlarged
topographic maps of the entire mine site. All aspects of the mine site must be clearly labeled on the
maps along with their corresponding (approximate) acreage, As a reminder, mining permits can
only be issued for up to 10 years; thus, all mine and reclamation maps must only denote those
activities that are intended to be conducted during the life of the mining permit. All maps must be
of a scale sufficient (see minimum requirements listed below) to clearly illustrate the following, ALA
minimum:
a. Property lines of the tract or tracts of land on which the proposed mining activity is to be located
including easements and rights -of -way.
b. Existing or proposed permit boundaries.
c. Initial and ultimate limits of clearing and grading.
d. Outline and width of all buffer zones (both undisturbed and unexcavated).
e. Outline and acreage of all pits/excavations.
f. Outline and acreage of all stockpile areas.
g. Outline and acreage of all temporary and/or permanent overburden disposal areas.
h. Location and acreage of all processing plants (processing plants may be described as to location and
distance from mine if sufficiently far removed).
i. Locations and names of all streams, rivers and lakes.
j. Outline and acreage of all settling and/or processing wastewater ponds.
k. Location and acreage of all planned and existing access roads and on -site haul roads.
I. Location of planned and existing on -site buildings.
m. Location and dimensions of all proposed sediment and erosion control measures.
n. Location of I00-year floodplain limits and wetland boundaries.
o. Names of owners of record, both public and private, of all tracts of land that are adjoining the mining
permit boundary; if an adjoining tract is owned or leased by the applicant or is owned by the lessor of
the mile tract, names of owners of record of tracts adjoining these tracts, that are within 1,000 feet of
the mining permit boundary, must be provided on the mine map.
-3-

APPLICATION FOR A MINIOPERMIT •
p. Names of owners of record, both public and private, of all tracts of land that are adjoining the mining
permit boundary which lie directly across and are contiguous to any highway, creek, stream, river, or
other watercourse, railroad track, or utility or other public right-of-way. If an adjoining tract is owned
or leased by the applicant or is owned by the lessor of the mine tract, names of owners of record of
tracts adjoining these tracts, that are within 1,000 feet of the mining permit boundary, must be
provided on the aline map(s). NOTE: "Highway" means a road that has four lanes of travel or less
and is not designated as an Interstate Highway.
q. Map legend:
1. Name of applicant
2. Name of mine
3. North arrow
4. County
5. Scale
6. Symbols used and corresponding names
7. Date prepared and revised
S. Name and title of person preparing map
Map scales should meet the following guidelines:
PERMITTED ACREAGE MAP SCALE
0-49 Acres 1 inch = 50 feet
50-199 Acres 1 inch = 100 feet
200+ Acres 1 inch = 200 feet
(NOTE: Smaller scaled maps may be acceptable if they clearly illustrate the above items)
-4-

APPLICATION FOR A MINI PERMIT
E
AFFIDAVIT OF NOTIFICATION
1, Don Mason __.__.. , an applicant, or an agent, or employee of an applicant, for a new
Mining Permit, or a modification of an existing Mining Permit to add land to the permitted area, from the N.C.
Department of Environment and Natural Resources, being first duly sworn, do hereby attest that the following are all
known owners of record, both public and private, of all tracts of land that are adjoining the mining permit boundary
(including, where an adjoining tract is owned or leased by the applicant or is owned by the lessor of the mine tract,
all owners of record of tracts adjoining these tracts, that are within 1,000 feet of the mining permit boundary) and
that notice of the pending application has been caused to be mailed, by certified or registered mail, return receipt
requested, to said owners of record at their addresses shown below, such notice being given on a form provided by
the Department:
(Adjoining Landowner Name) (Address)
SEE' ATTACHEI) SHEET
SEE ATTACHI+'D SHEET
(Attach additional list if necessary)
I do also attest that the following individual is the chief administrative officer of the county or municipality in which
any part of the permitted area is located and that notice of the pending application has been caused to be mailed, by
certified or registered mail, return receipt requested, to said office at the following address:
(Chief Administrative Officer Name)
[i.e.: City Manager, County Manager, Mayor, etc.]
_Marty Stamey, Haywood CQUTAN, I tanager
(Address)
Haywood County Courthouse, 215 North Nlain Street
Wayriesville, North Carolina 28786
The above attestation was made by me while under oath to provide proof satisfactory to the Department that a
reasonable effort has been made to notify all known owners of record, both public and private, of all tracts of land
that are adjoining the mining permit boundary (including, where an adjoining tract is owned or leased by the
applicant or is owned by the lessor of the mine tract, all owners of record of tracts adjoining these tracts, that are
within 1,000 feet of the mining permit boundary) and the chief administrative officer of the county or municipality in
which any part of the permitted area is located in compliance with N.C.G.S. 74-50(b 1) and 15A NCAC 5B .0004(d).
I understar that it is the responsibility of the applicant to retain the receipts of mailing showing that the above
notices we fqcaLISV to be mailed and to provide them to the Department upon request.
Si nature of Applicant or Agent Date
If person executing Affidavit is an agent or employee of an applicant, provide the following rtwri-nation: --
Name of applicant:"apo C15yY1
Title of person executing Affidavit i-Vt0L^fl,3Y1f1Cr ML ConnPi t,goc
a Notary Public of the County of
State of North Carolina, do hereby certify tha A
appeared before me this day and wider oath acknowledged tlla the above Affidavit was made by him/her.
Witness my land and notarial seal, hi. day of 4Y
20
Notary: % cc--j my Commission expires:
-Is-

0 •
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
LAND QUALITY SECTION
APPLICATION FOR MINING PERMIT
ADJOINING LANDOWNER LIST
Herbert and Margaret Bradley
3467 East Lake Dr.
Land 0 lakes, FI. 34639
Ralph Dreifus
101 Ogden Rd.
Waynesville NC. 28786
Highland Forest LLC.
684 St. Andrews Rd.
Waynesville, NC. 28786
Jackie Ray Gunter
80 Coy Dr.
Waynesville, NC. 28786
Jackie Sue Rogers
96 Oak Ridge Dr.
Clyde, NC. 28721
Johnny Mac & Cheryl Parks Gunter
45 Coy Dr.
Waynesville, NC. 28786
Michael and Myra Rogers
100 Nettie Dr.
Waynesville, NC. 28786
Marty Stamey
Haywood County Manager
Haywood County Courthouse
215 North Main St
Waynesville, NC. 28786

APPLICATION FOR A MINIWI'ERMIT
G. LAND ENTRY AGREEMENT
We hereby grant to the Department or its appointed representatives the right ofentry and travel upon oLI1' lands
or operation during regular business hours for the pLu•pose of making necessary field inspections or investigations as
may be reasonably required in the administration of the Mining Act of 1971 pursuant to G.S. 74-56.
We further grant to the Department or its appointed representatives the right to make whatever entries on the
land as may be reasonably necessary and to take whatever actions as may be reasonably necessary in order to carry
out reclamation which the operator has failed to complete in the event a bond Forfeiture is ordered pursuant to G.S.
74-59.
LANDOWNER: APPLICANT:
Signature: U!`~" Signature:
Print Name: Don Mason
(Title, if applicable)
Company Harrison Construction Company
Division of APAC Atlantic Inc.
Address: PO Box 449 Franklin NC 28744
Print Name: Don Mason
Title: _ Environmental Compliance Manager
Company: Harrison Construction Comps Division of
APAC-Atlantic Inc
Mine Name: Waynesville Quarry
Telephone: [phone](828) 421-0448 "Telephone: [phone](828) 421-0448 _
Date Signed: Mu ZI � ZD I � � Date Signed:
*Signature must be the same as the individual who signed Page l of this application.
One orir3inal and five (5) conies of the conlrrieted application, six (6) conies of all location mans, aline mans
and reclamation mans, and the appropriate processing fee (see next page for fee schedule) in the form a check
or money order payable to the North Carolina Department of Environment and Natural Resources must be
sent to the Land Quality Section Central Office at the address listed on the front cover of this application
form.
Inquiries regarding the status of the review of this application should be directed to the Mining Program staff at
[phone].
- 19-

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Wiggs, Linda
From: Williams, Ed
Sent: Thursday, June 17, 2010 1:39 PM
To: Edwards, Roger; Davidson, Landon; Wilson, Susan A; Wiggs, Linda; Boyer, Janet; Riddle,
Shawna
Cc: Reid, Dianne
Subject: Aliens Creek - APAC/Harrison[ Waynesville Quarry June 16, 2010
Attachments: image002.jpg; image016.jpg; image017.jpg; image018.jpg; image019.jpg; image02O.jpg;
image021.jpg
All,
As part of the ARRA Richland Creek project plan
http://h2o.enr.state.0c.us/pb/documents/NCDENRARRA2OSjlstguarterlyreport102009.pdf I'm required to do rain
event monitoring in the Richland Creek watershed. I became aware of issues at the Waynesville quarry last week and as
coordinator of the Richland Creek restoration project felt obligated to see the problem for myself and do appropriate
monitoring. The DWC, EPA and several partners are heavily invested in the watershed with ongoing restoration
projects, the fecal coliform source abatement project and the Richland Creek fish reintroduction project. The level of
sediment runoff from the quarry I witnessed yesterday, June 16`4, could pose considerable risk to our restoration
efforts. The following is a report of my visit to the site:
I've been in contact with Suzanne Hendricks 828.246.2309, local resident and concerned citizen. 1 instructed her to call
me when a significant rain event was taking place, so I could come out and monitor. Yesterday 6/16 at 3:30 pm I got the
call. The Waynesville Reservoir and water plant, located just upstream of the quarry, recorded the rain event to be 0.5"
in one hour. The rain stopped about the time I got on scene.
The attached photos speak for themselves ( there are more photos on G:WPDATA:SHARE:Allens creek quarry sediment 6
16). Sediment was running off the quarry site and into Aliens Creek at several locations. I have specific locations in my
notes. I obtained turbidity samples below the last quarry impact zone, below a culvert releasing a particularly heavy
load, upstream of that culvert, and % mile upstream of the quarry (see attached map).
Allens Creek is classified as C; Trout waters with a turbidity standard of 10 ntu's.
Sample results:
Aliens Creek downstream of quarry at Fuller Dr. 35` 26' 42.40" 83" 0' 23.57" 310 NTU's
Aliens Creek downstream of stormwater pipe from quarry 35` 26' 12.92" 83' 0' 34.13" 1000
NTU's
Aliens Creek upstream of stormwater pipe 35' 26' 11,63" 83' 0' 34.77" 11 NTU's
Allens Creek upstream of quarry 35' 26' 2.48" 83` 0' 32.78" 6 NTU's
If you have any questions about my observations, please feel free to contact me.