NCG020074_COMPLETE FILE - HISTORICAL_20090924

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCG4ff()aUOqI.'
DOC TYPE
HISTORICAL FILE
DOC DATE
❑ UV7��i��
YYYYMMDD

ACJ A
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Govemor
Mr. Kennv Gibson
Rowan Granite Quarry, Inc.
3025 Artz Road
Salisbury. North Carolina 28146
Subject:
Dear y1r- Gibson:
Division of Water Quality
Coleen H. Sullins
Director
September 24, 2009
Notice of Violation
Tracking No. NOV-2009-PC-0810
Compliance Evaluation Inspection
Rowan Granite Quarry
Rowan Mining
COC Number NCG020074
Rowan County, NC
Dee Freeman
Secretar/
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at
the subject facility on September 22, 2009, by Ms. Barbara Sifford of this Office. Thank you for your
assistance and cooperation during the inspection.
This report is being issued as a Notice of Violation (NOV) due to the facility's failures to update and
implement the Stormwater Pollution Prevention Plan, and comply with all monitoring requirements, in
violation of the subject Stormwater.Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed
in the Stormwater Pollution Prevention Plan, Qualitative Monitoring, Analytical Monitoring Sections
of the attached report. Pursuant to G.S. 143-21 5.6A, a civil penalty of not more than twenty-five thousand
dollars (S25,000.00) may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of any permit issued pursuant to G.S. 143-216.1.
It is requested that a written response be submitted to this Office by October 26, 2009, addressing the
above -noted violations in the attached report. In responding to the violations, please indicate a schedule for
obtaining compliance with these permit conditions, you may address your comments to the attention of Ms.
Marcia Allocco.
Mooresville Regional Office
Location: 610 East Center Ave„ Suite 301 Mooresville, NC 26115
Phone: [phone] t Fax: [phone] Customer Service: 1-877-623-6748
Intemet: www.ncwateMuality.org
An Equal Opporuniry 1 Affirmative Action Employer - 50% Recycled110% Post Consumer paper
One
NorthCarolftia
NatI116711l
J

`i
Page 2
Rowan Quarry
September 24, 2009
The report should be self-explanatory; however, should you have any questions concerning the report, please do
not hesitate to contact VIs_ Marcia Allocco or Ms. Sifford at [phone].
Sincerely,
�a J
for Robert B_ Krebs
Regional Office Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: Shelton Sullivan. NIPS-ACO Unit

14
Compliance inspection Report
Permit: NCG020074 Effective: 01/19/05 Expiration; 12/31/09 Owner: Solar White Quarry
SOC: Effective: Expiration: Facility: Solar White Quarry
County: Rowan Arla Rd
Region: Mooresville
Faith NC 28041
Contact Person: Max Rohlfing Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Kenny Gibson
Inspection Date: 09122/2009 Entry Time: 10:00 AM
Primary Inspector: Barbara Siiiord
Secondary Inspector(s):
Certification: Phone:
Exit Time: 01:00 PM
Phone: 7C4-279-7767
Phone: [phone]
Ext.2196
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
® Storm water
(See attachment summary)
Page: 1

Permit- NCG020074 Owner - Facility: Solar White Quarry
inspection Date: 09/22/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020074 Owner - Facility: Solar'rVhite Quarry
Inspection pate: 09/2212GC9 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater P011ution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
n
®
n
n
# Does the Plan include a General Location (USGS) map?
n
®
n
n
# Does the Plan include a "Narrative Description of Practices"?
n
®
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
®n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
®
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
®
❑
❑
# Does the facility provide all necessary secondary containment?
n
®
n
n
# Does the Plan include a BUIP summary?
n
®
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n
®
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
®n
n
# Does the facility provide and document Employee Training?
n
®
n
n
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
n
13
❑
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
®
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
®n
n
Comment: Plan was not available for review during inspection.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
®
n
n
Comment: No Qualitative Monitoring has been documented.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
M
00
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
®
n
n
Comment: No analytical monitoring has been evaluated.
Permit and Outfalls
Yes
No
NA
NE
# is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n
# Were all outfalIs observed during the inspection? ® n n
# If the facility has representative outfall status, is it properly documented by the Division? n n ® I I
# Has the facility evaluated all illicit (non stormwater) discharges? ® n n n
Comment: A notebook had the permit and COC in it.
Page: 3

1
Field Commercial Laboratories (sorted by zipcode)
5518
Groundwater
Sciences
i Corporation
Charles
Rine
2601 Market
Place Street,
Suite 310
-
Harrisburg
PA
17110
71-901
8138
[e-mail]
Bermuda Run
169 Yadkin
336-345-
--
55CO
i
��IVTP
Nick Slogick
Valley Road,
Advance
NC
27006 i
8381
[e-mail]
Suite 104
.,.
5495
i Bell Enterprises
Rands Sell :'
PO Box 1291
Clemmons
NC
27012-
336-766-
...... ........ _......... ........- a
--
_
9625
_------j
5468
EMA I
Brent
2-Court336-
Court
`--- -----
Mocksville
--
NC
--- -
27028
_
751-
-- —
[e-mail]
Resources, Inc.
Collins
Square
1441
l
E
James M.
1356 St Regis
T27217-
33°-209
5195
; Carson's
Burlington
NC
[e-mail]
Carson
Dr,
0945
__._.......__
._.... . -.
_
...._ ..__
5225
R DAVID
!Jamestown
R. David
202 NewberryI
NC
27282
336-340-
[e-mail]
HICKS LLC
Hicks
Street
5514
...............
5482
i Atlantic Utility, E
Timothy
5320
Brittainywood
Kernersville
NC
27284
336-906-
[e-mail] ;
Inc.
Waddell
6350
E
Rd
5319
Quentin
i
Quentin
3336 Beck's
Lexington
1
NC
27292
336-357-
Campbell i
Campbell
Church Rd
t
5398
5038
..........
Wastewater I
! Management, !
...,.._.., .....
Randall
_, _.- ...._..,._..,
705 Sanford
__.._
pittsboro
NC
.......
27312
_... .._...
919 210
.................. __ ...
I
BiawaterL?r aol.00m
i I
Jarrell
Rd.
1
2500
i
-----
-�—Environmental—�_
-_-
-
5332
Field i
Jeffrey A
495 Beaumont
Pittsboro
i
NC
27312-
919-837-
i
EARTHLINK.NET I
Management,
Leaver
Lane
s
9501 LEFMGlv1Tc@.
s i Inc. I
i
(
235
_
5169
1 Smith Industries !
Paul Smith '-
Richardson I
Reidsville
NC
27320-
336-932-
9347
smithindustriesr@bellsot,th.net
I
Road
I
..-- -
-,
Golder
_. ..._..-.--------
...
...... ..... _..
..,........... .._.
5530
! Associnc ates NC,
Richard
4900 Koger
Greensboro
NC
27407
336-852-
[e-mail]
Lovett
Blvd
-
4903
-
Shamrock I
i
i
336 375-
5481
Environmental I
Stephen L. _
PO Box 14987
Greensboro
1
NC
27415
1989 ext.
[e-mail] j
�........
Corporation 1
... ....._.
Davis
a-.
�€
101
..... .,........
.r....-- ..,.......j.....
Atlantic
.... ......... ....
_...... .............
.......... ....._..
i
.... ...
..,......--.
...... ,.... ,..... ....... -__._
... ......
5330
j Environmental
Jaynes
2483 Reliance
i
Apex
(
NC
i 27502-
919-387-
[e-mail]
Associates, Inc. '
Michael
Ave
1269
Aqua North
Roger
202 !
!
919-467-
5051
Carolina, Inc. t
Tupps
MacKenan Ct.
Cary
NC
27511-
8712 ext.
[e-mail]
I Eastern NC
€
707
'tt 5311
aquaFUSION
Jan Smith
324 Old Forest
Chapel Hill
i
!
NC
27514-
919-929-
[e-mail]
Inc.
Creek Drive
l
2593
5322
John i'oteat —f
John Pateat
PO Box 16474
Chapel Hill
t
NC
27516-
g125302
[e-mail]
....
2
_.__... - .. - .... ,..... . _..,.
514q
Conner
Chad
1284 Windy
Chapel Hill
NC
27517-
919-260
chad.leinbach cCearthiin < net
Consulting, LLC
Leinbach
Ridge Rd.
t
7301
5511
Nature Trails
!
Matthew
10006
Hammock
Chapel Hill
'
NC
27517-
919 960-
[e-mail]
hIHPVWVTp
Raynor
5739
.,..,., i
_..._. Bend
. ...,...
.....
-
....... ....
Carolina Water i
I
5101
; Services, Inc.
Stephen
315-B Hwy. 70
Garner
NC
27529-
919 662-
[e-mail]
!
Central Region I
Harrell
East
7007
223 Hwy 70
5328
Clarke Utilities,
Joel Clarke
East, East
Garner
I
NC
27529-
919 662
[e-mail] i
LLC
Pointe - Suite
0457
120B
a
. _...
Total
.. ... ..........._,....
5523
Environmental i
Jack
194 Chippewa
Louisburg
i
NC
27549-
252 478-
[e-mail]
Solutions, Inc
Gibbons
Drive
4704
5316
Dennis Wilson
Dennis
PO Box 112
_,.... .....
Oxford
_-.-}
NC.27565-
_
9� 9 643
dwilson@axfordnc arg
_ __:.._...
- ....-..
Wilson
_.,..,..._ ..
.. . . -
!
8783
l

5525
Carolina River
Tim Thomas
248 Atkinson
Garner
NC
27579-
919-337-
[e-mail]
Utilities, LLC
Farm Circle
-- ----------------
3757
5433
MACTEC
Engineering &
C. Brian
3301 Atlantic
Rale�gh
NC
27604-
919-876-
[e-mail]
Consulting, Inc.
Smith
Avenue
0416
5509
AVX
Corporation
.....
Martha
............... .......................
Electronics3900
............ . .. ..... .
Raleigh
NC
27604-
919-878-
[e-mail]
Materials Lab E
Girolami
Drive
6352
5054
. .. . .. .. .... ...... . .....
Stormwater
James D.
PO Box 12731
Raleigh
NC
27-305-
919.661-
[e-mail]
Services Group
Frei
995-1
.. . .... ..... ......... . ..
5531
Sol
Environimental
Don Wells
11010 Raven
1
Raleigh, NC i
NC
27e14-
919-845-
dwells @sa;idec.com
Consultants, PA
Ridge Road
5900
5190
G.C.
Environmental,
Guido J.
..........
P.O. Box
. .. .. .... .. . .. .... .... ..... .. ....... ..... ....
Raleigh
NC
27629-
919-266-
.... .. . .. .. ..
gcenviron@a',,,.net
inc.
Carrara
40125
2864
. . .. . ...............
5484
.................. ........... . ....... .... .. ......
Duncklee &
Christopher
PO Box 33366
Raleigh gh
NC
27636-
9898 ext.
[e-mail]
Durham, P. C.
Fa
205
Bensinger &
5139
Garrison
Jack H.
P.O. Box
RTP
NC
27709-
919-484-
[e-mail]
Environmental,
Garrison, Jr.
14639
8536
Inc.
1 5390
LTH3
Thomas
4620 Reigal
Durham
NU
12,
919-632-
[e-mail]
Operations
Harden
Wood Road
3649
5212
Envirolink, Inc.
Anthony
Branch
P.O, Box 670
Bailey
NC.
27807-
252-23,5-
4900
[e-mail]
........... . ......... ..
. ........ . .. ..... ..
5325
Maxville C.
Maxvifle C.
26915 US
Belhaven
NC
27810-
252-943-
Oneal
Oneal.
Highway 264E
3051
. . .... .... .. .. ... .
5534
. .. .. ...... .. ....... .. . . .... .. ........ ..... ......
John Culbreatt
.. . ... .. ...
.
663 Warren
.. ......... .
Concord
NC
28025-
1114-7118-
[e-mail]
.. .. .. .. ... .. .. .. .
.. .. .. .. .. .. ... .. ... ... .. .. ..
Culbreath
Street
3930
5035
Heater Utilities,
Inc. (Heater
Tony R.
4163 Sinclair
...............
Denver
.. ...
NC
..
28037-
704-489-
9404'
. ....... ........... .. . .. .. ...... . ..
[e-mail]
Parker
Street
ext.
West WW)
232
— -----------
Duke Power
..
.... ....... . .. ............ . .........
............
.............
........ .. . ... .. ............ .. .... ... ... .. .. ... .. ..
Company LLC
jsvelte@duke-
5193
d/b/a Duke
Sherry
13339 Hagers
Huntersvide
NC
28078-
704-875-
energy.comrdharrell@duke-
Energy
Moore Reid
Ferry Rd.
5457
Carolinas, LLC
energy.com
Sci Support
Pace Analytical
Cheryl
9800 Kincey
I
704-875- 1
5342
J
Field Services
Johnson
Averue,Suite
100
Huntersville I
NC
28078-
9092 ext
243
[e-mail]
5448
Aqua-Trol, Inc.
Jerry
PO Box 711
Indian Trail
NC
28079-
704 -882-
Sullivan
2319
... .. ....
.. .. ............
....... ... 7
...... ......
.. .......... .. .... .. ..... ....... ....
5540
INENCO, Inc.
James W. i
132 W.
Statesville
Mooresville
NC
281 15
704-662-
JWW21 N ENCO@ALLTEL. NET
Willard 11
Avenue
8192
5295
Leonard E.
Leonard E.
30288 Bridge
Mt. Pleasant
NC
28124-
704-309-
stogner3@vnet.r)et
Stogner
Stogner
Road
1109
SYNAGRO
5515
C.VVayne
12701
Lancaster
--- --------- -
Pineville
NC
28134-
704-752-
[e-mail]
CENTRAL
Brady 11
Hwy.
8673 ext. 15
Kace
5424
Environmental,
Ken Deaver
PO Box 63
Rutherfordton
NC
28139-
828-657-
Inc.
1810
Whitewater I
Kevin
5480
C.
417 C.C.28139-
Rutherfordton
NC
828-289-
[e-mail]
Environmental
White
Lovelace Rd.
8345
2165
-- ----------
5356
...... .....
Hart
- --
Steve Hart,
--------
2923 S Tryon
Charlotte
NC
. ....... .. .... . .... ......
28203-
. ..... ....... .... ............... .. .......
704-586-
... .... .... ....... ........ . .. .. .. ....... . ... .. .. ......... ...... .......... ....
[e-mail]
HickmanPC
,
PG
SiSuite 100
.,
5913
0007
Carolina Water I
. ... .. ... . . .. ..
..........
5228
Service, Inc. - #
Martin
PO Box
Charlotte I
NC
28224-
704-525-
7990 ext.
lashua—[e-mail]
Charlotte
LashL12
240908
216
Region
i
Environmental
5538
Thomas
PO Box 902
Red Springs
NC
28377- 1
910-843-
7
[e-mail]
rthlink.net
Consultants,
Ammons
1
4456
Inc
. .. .. .. . .. .. ... .. .. ... ... . .. . .. ..
.... .. .. .. . .......... . .....
. ..... .. .. . .. ..
........ .. ... ..
.... .. .. .. .

5089
Jeremiah May
Jeremiah
19 W. Lee
Wilmington
NC
28401-
910.762-
Nlay�
Drive
5297
MACTEC
t
Engineering
Kim Charles
Suite 110,
910-452-
5238
and Consulting,
Smith
5710 Oleander
Wilmington
NC
28403-
1185
JCFIRUNEAU@mac',ec.com
Inc.
Drive
5487
ECS Carolinas
Amy
7211 Ogden
910-686-
cmoodyeaecshmited.com or
LLP
Conchas
Business Park,
Wilmington
NC
28411-
9114
[e-mail]
I Suite 201
T--
Aquatic
2128
5543
Anaiys�s and
Matthew
McIver
I Clemmons
Wilmington i
NC
2841
910-686-
0018
7
Consulting LLC
.... ... ...
Way
5086
Aqua North
Carolina. Inc.
Ethel C.
Bedgood
900 The Cape
Blvd.
Wilmington
NC
2841 2-
910-791-
4404
ectedgoodauaamerica.ccm
@q
Carolina Water
5162
Services, Inc. -
Eddie
PO Box 856
Sneads Ferry
NC
28460-
SCO-348-
Eastern Region
j Baldwin
2383
Britt
i
5179
Wastewater
Tan Britt
2114 Woodard
i
Road
i
Su
Supply
NC
23452-
910-443-
2711
[e-mail]
Services
... ........ ....... .. ... .. .....
. .. .... . .................
5176
j Enviro-Matters.
George R.
195 Shady
Watha
NC
28471-
910-259-
enviromat*,[e-mail]
Yankay
Lane Road
3906
5296
..... ..... .. ...... ..
Beacham
Apartments
..... .... . ...... .... ....... ....... .. .
Steve
Beacham
1820
Wilmington
Jacksonville
NC
28540-
910-347-
6026
[e-mail]
_._Hwy
Rock Creek
5403
f Environmental
Kavi E.
199 Country
Jacksonville j
NC
28540910
-324-
. ... .. .. .. ...
Inc,
nJr
I Morton,Jr.Club
Clb Blvd.
3023
5413
Environmental
mental
Services
...... . . . . . .. . ................................
Charles
i John
........ ... ....
PO Box 1054
........ .. . ...... .... . ... .. . .........
Jacksonville
. .........
NC
28541-
910-545-
[e-mail]
Scozzari, Jr.
1499
5175
Daniel E. Hill Jr.
Daniel E.
Hill, Jr L
103 University
Dr.
Jacksonville
NC
28546-
910-346-
5565
[e-mail]
5349
and
Wastewater,
JoniLopesAvenue
109 N. 1st
New Bern
NC
28560-
252-638-
3958
[e-mail]
Inc,
I Management
..... .. .. ... ..
.. ..
.... .. ..... .. ...... . . ....................
.. .... .. . L
5418
i Group of NC.
James R.
PO Box 2369
Swansbaro
NC
28534-
252 -393-
rodgmgnc.us
i Inc.
Butler
2369
8562
mm
Carolina Water
5191
Service Inc. of
E
NC - Weste rn
Darrell
Young
PO Box 337
Banner Elk
NC.
28604-
828-898-
5011
rdycungeuiwater.com
Region
Hickory
5466
Regional
Wayne
1
3200 20th
4
I
Newton
NC
28658 _
828-465-
[e-mail]
Compost
I Carroll
Avenue SE
1401
Facili ty
5290
Hal Transou
Hal Transou
276
Laurelwood
State Road
NC
28676-
336-874-
. .. .. .. .. .. .. ...... ... ..........
. ...... .
Dr.
.... . ... . ..... .. ........................
.............
3443
. ...... —
5386
1 Best Water
Services
Scott
Vasgaard
PO Box 651
.. . . ............
Valle Crucis
NC
1 !
28691-
. ..... ..
828-297-
6234
. ....... .
srvbws@charter net
5021
Clearwater
Services
Deborah
Bradley
2253 Hwy. 108
Columbus
NC
28722-
828-859-
5626
[e-mail]
5090
Environmental,
Inc,
I Mark
;
PO Box 1355
Cullowhee
NC
28723-
828-293-
[e-mail]
L--J
Teague
9396
5037
Tom Kilpatrick
& Associates
Torn
Kilpatrick
P.O. Box 679
Etowah
NC
28729-i
.....
828-890-
4810
. ..... .........
[e-mail]
Safety &
. .. ........ .
. .. .. .......
. .. ....... ... . .. ..
... ... . .. .. .. ... ... .. ..
. ... ... ..
5215
Environmental
John Fred
Edwards
64 Web Place
Fletcher
NC
28732-
828-684-
8722
Consulting. Inc.
t
6166
Keith Bond
i Keith Bond
99 Mapie Hill
Penrose
.
NC
.... ....... ..
28766-
.......... .. .. .. .
828-877-
..... ....... . .. .. .
Road
3555
5250
Royal Water
Works,
..... .... .......
Wesley
....
PO Box 778
. ....... .....
Pisgah Forest
NC
28768-
828-884-
wesrgcitcom.net
Inc.
Royal
9537
A&D
Aubrey
5339
Maintenance.
Deaver
PO Box 1407
Pisgah Forest i
NC
28768-
admaint@citcom-net
9772

5127
TREVCO
Trevor C.
McMinn
'Altamont
5445
Environmental,
Anna Saylor
Inc.
.._.
_,
5167
._.....__._ ---.-
RPB Systems,
_ .._.__.,..._.., ._.,.... ...
° Bob Barr
Inc.
5428
Goldie &
Henry Dyar
Associates, Inc.
., .
P & A Testing
_.. .... ..... ....
James D.
5032
and Training,
14Allison
Inc.
........ .... ._........
Normandeau
5542 Associates Jett Wollis
s
2/9/2009
2020 Howard
Hendersonville
NC
28792
828-691-
[e-mail]
Gap Road
7191
50 College
Street
Asheville
NC
28801-
828-281
[e-mail]
3350 ext. 15
P.O. Box 1325
..... .. ....
Asheville
...
NC
.......... ., ..
28802-
828-251
[e-mail]
_ --- ..,...
190C .....
rth
Seneca
SC
_.. -
_
864 882-
8194
[e-mail]
SecQcnd SVeet '
29672-
ext.
105
260
Hemingway
Fort Mill
Sc
29708
803-548-
59Cg
[e-mail]
Ln_ -....
---.. _..
.
10i98
!
Cherokee
Aiken Aiken
SC
29801
[e-mail]
Avenue
i
6262

I
Commercial Laboratories In -state (sorted by zipc'ode)
x
' y Lab Name
Lab Address
KO Address
6300
Tritest -
103
Morgan
Ramada
Clemmors
NC
3316-766
27012-
-0 rgan towe@bellsouth net
C�emrnons
Towe
Drive,
ve, Box
7846
C-2
Research
Sidney L.
P.O. Box
336-996-
34 Analytical
Champion i 473
Kernersville
NC
27284-
2841,
[e-mail]
Laboratories
i
Pace
37 0 West
Arialytical
633
Tarnmie
Meadow
Eden
NC
336-623-
27288-
1 Tarnmie.Easter@pace]abs.com
Services, Inc.
- A. Easter
Road oad
8921
.. ...... ..........
165 Meritech, Inc.
Kris
1
642 Tamco
Reidsville
---- -- -------------
NC
336-342-
27320-
7 .. . ...... ........
[e-mail]
Pawlak
i Road
4748
Cameron
Chris
514
919-208-
65 Testing
Cameron
Sherwood
Sanford
NC
I 27330-
4240
_cannerontesting.corn
chrisP
Services, Inc.
Dr.
Carolina
Environmental
306
David
1229 North
Sanford
NC
919-775-
27330-
[e-mail]
Laboratories,
Graves
Horner Blvd
1680
LLC
.. ..... .. . .................. ....
Laboratories,
Southern Ann 8-8 Wendy 3310
6-856-
637
Greensboro NC 27409-
Testing - Faircicth Court 97
Greensboro
Division
afaircloth@microbac-com
Environmental
102
Conservation
I Rachel
Woodwinds
Cary
27511- 919-467-
NC
[e-mail]
[e-mail]
Laboratories,Anderson
Industrial Ct.
6204 309C
Inc....
. .
Ste. A
. .. .. ....... . .. .......
............ .......
CompuChem
Division of
Robert
501
919-379-
79 Liberty
Madison
L Cary
27513-
NC 4004
bmeierer@nn ccpuchem:[abs.corn
Analytical
Meierer
Avenue
Corp.
67 Tritest, Inc.
Karen
P.O. Box
Raleigh
27636- 919-834-
NC
kferrand@tritestinc com
Ferrand
i 33190
3190 4984
Agronomic
Colleen
1040 Mail
t
919-733-
Division
572
Hudak-
Service Raleigh
27699-
NC 2655 ext
Laboratory -
W40ise
Center
204
NCDA
Environment
Chad
P.O, Box
252-756-
610 1. Inc rvlobiie
Davis
7085 Greenville
NC 27835-
1 6208
Laboratory
i
T
[e-mail]
j . melvine I @earth link. net
Environment
10
John
PO Box
Greenville
.. . ........
252-756-
NC 27835-
1 [e-mail]
1. Inc,
Melvin
7085
6208
..... .. ..... .. .... ....... ... . ..
Perdue,
-7-
a Tina S.
. .. .. .... .. .... ..... .. .. .. ..
P. 0. Box
.. ..........
252-348-
............ . .. . .
[e-mail] &
245 Incorporated
- - -----------
Rawls
Lewiston
NC 27849-
Wayne-Black�8_perdue.com
Microbac
Laboratories,
Inc. Southern
21
Sheila
3809 Airport 1
Wilson
262-265-
NC 27896-
Testing &
j Hinnant
Drive
5042
Research
i
Division
T
Environmentai
Katherine
Chemists,
823
C
PO Box
Manteo
i 252-473-
NC 27954-
Inc./Outer
McAvoy
2228
5702
I Banks Div.
------- ---- - - ----- - ------
[e-mail]

Water &
Sewer
177 's Authority of
Timmy V.
6400 Breezy
Concord
NC
!
28025
704-788
4164 ext.
[e-mail]
i Cabarrus
Furr
Lane
16
County
i
Pace
9800 Kincey
i704-875-
Analytical
12
Services, Inc.-
Cheryl
Johnson
Avenue
i Huntersvifle
NC
28078-
9092 ext.
[e-mail]
.. Huntersville
Suite 100
229
i -Duke Power
Company LLC
248 dlbla Duke
Theron a
13339
Hagers
j
E Huntersville
NC
28078
j
704-875-
[e-mail]
Energy
James
Ferry Road
i
E
7929
5274
Carolinas, LLC
..................... ..... .,
Grant Creek
............
112 ;Regional
Wastewater
Tim
Brown
1915 Grubb
Ferry Road
Salisbury
NC
28144-
', 704-216-
2737
[e-mail]
Laboratory
CNIU -
4222
j
192 Environmental
I Rhonda
Westmont
Charlotte
NC
I 28217
764-336-
[e-mail]
Laboratory
Hutson
Drive
3590
Services
!
i
Prism
Helmuth
Pro Box
.....,..,.-.
.... ., ... ....
i
i 28224
704-529
402 Laboratories,
M.B.
240543
Charlotte
1
NC
0543
6364
[e-mail]
Inc.
Janssen
559 ;, K & W
Gosia
9331-8
Albemarle
j
Charlotte
NC
28227-
704-569-
Laboratones
Kraska
Road
1800
AR
20 j L boratories
Russell
Box 411483
Charlotte
I NC
i 28273
704 588
russ [e-mail]
Inc.
Everett
8333
—
i Micrabac
11 ', Laboratories,
Ray A.
2592 Hope
, Fayetteville
NC
i 28306
910-864-
!
[e-mail]
i Inc,
Stocker III
' Miils Road
1920
i
Moore Co
134 Water
Janna
1094Addor
i Aberdeen
(
NC
28315-
910-281
[e-mail]
Pollution
_-......-.,..., .-... .-- ...,.
Scherer
...... .............
Road
.... .....
;
: 3146
...,..-
_.... _ ......,
37 I TBL
PameS.
Box
I Lumberton
NC
128359
3 8
tbl@ncrrbiz com
Hasten
89
'.
6190
American
Water
648 i Enterprises
Garland
P.O. Box
495
Spring lake
NC
28390
910-436-
[e-mail]
Fort Bragg
Jones
2836
WWTP
1
j
Element One
604 ;Inc
Ken Smith
5022-C
Wrightsville
I Wilmington
Ti
I NC
E 28403
��� 93-
el [e-mail]
Ave.
i
f
_,.... -
SGS
481 Environmental
Jeannie
5500
Business
j
Wilmington
NC
128405
910-350-
...., ....
[e-mail]
Services, Inc.
Milholland
Drive
1903
Environmental
94 Chemists Inc
LewisY
6602
Windmill
j
Wilmington
g
NC
1 28405
910-392-
[e-mail]
n0223
(Envirochem)
Hicks
Way
i
Aquatic
1
I
Ecology Lab
638 UNCW Center
Matthew
5600 Marvin
1
910-962-
i
McIver
Moss Lane
i Wilmington
NC
28409
2357
[e-mail]
for Marine
Science
i
6624
j Tritest-
75 ;Wilmington
Anna
Gordan
j Wilmington
NC
28411-
910 763
aleroux@tritestinc com
Leroux
Road Suite
9793
G
Mentech, Inc.
602
Stephanie
244 N
US701
i Tabor City
NC
28463
910 617
..,.... ...
[e-mail]
11
Moore
Bvnass
1353

22 ' Vann
James W-
P.O. Box
Wallace
NC
28466
910-285-
11 Laboratories
Vann
i' 668
39,36
_
_
F
-- .....
-
Beacham
1
Rod
1820
1 Wilmington
Jacksonville
NC
28540843
91D-347-
[e-mail]
f Laboratory
Reeves
Highway
E Craven Count'
Health Dept
Pamela
PO Drawer
252-636-
325 ;Environmental
;French
126i0
New Bern
NC
28562
4936 ext.
[e-mail]
Health
€
3778
Laboratory
'
i
Water Quality
544 Lab &
Paul
PO Box
Banner EIk
NC
28604-
828 898
wGIocLJskybesLGom
Operations,
' Isenhour
i 1167
6277
Inc-
........ ............. ,..... .....
50 Water Tech
LaFayette
P.O. Box
__. , ....,....
Granite Falls
NC
28630
828-396-
..,..,..... .......... ... .. ...........
[e-mail]
Labs, Inc
A. Gragg
1056
4444
—j Blue Ridge
275
;David
P.O. Box
Lenoir
NC
28645
828-728-
BlueRidgeLabs@yahoo com
Labs
Wessinger
2940
0149
440 I Statesville
Dena
P.O. Sax
Statesville
NC
28687
704-872
[e-mail]
Analytical
Myers
—....---:-P.O.
228
4697
----------------- —
i Cherokee
235 WWTP
Mike Bait
Box828-497-
Cherokee
i NC
28719
[e-mail]
i Laboratory
547
6824
57 ;Environmental,
Anthony
P.O. Box
` Cullowhee
NC
28723
828 293
[e-mail]
i Inc.
Tirona
; 954
? 9356
i Earth
474 i Environmental
:Michael J.
P.O. Box
Marshall
NC
26753-
828-649
[e-mail]
Services of
Ladd
1177
9250
Madison Co.
James &
.........
James
Juanita
3801
828-697-
482 ? Environmental
James
Asheville
Hendersonville NC
28791
0063
[e-mail]
Management,
Hwy.
Inc.
I Environmental
600 ' besting
Kelley E.
i PO Box
Asheville
NC
28802
828 350
[e-mail] or
Solutions, Inc.
Keenan
-
7565
.......
7565
9364
.,. ... ,..... ._
[e-mail]
- -
PAC E
2225
40 Analytical
Barry
;Riverside
Asheville
NC
28804
828 252
[e-mail]
i Services, lnc.
Johnson
Drive
7176
I Asheville
Earth
352 `s Environmental
Michael J
75 Bison
Nlurphy
NC
_
28906
828 479
-
ear [e-mail]
Services
Ladd
:Lane
6428
8/8/2008

Michael F. Easley, Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P.E. Director
Division of Water Quality
February 7, 2005
Max Rohlfing
Solar White Quarry
PO Box 879
Faith, NC 28041
Subject: NPDES Stormwater Permit Coverage Renewal
Solar White Quarry
COC Number NCGO20074
Rowan County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water
Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize
yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of
wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG020000
• A copy of a Technical Bulletin for the general permit
• Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater
• Five copies of Qualitative Monitoring Report Form
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification
or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other
permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable
federal, state, or. local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater Permitting
Unit at [phone], ext.578.
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
A� iw-'� 1. �" ro r� '�J,.C'iGFt
for Alan W. Klimek, P.E. ".%L OFFICE
FEB 2 1 2005
NonhCarolina
Naturally
North Carolina Division of Water Quality, 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% 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. NCG020074
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,
Solar White Quarry
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
Solar White Quarry
Artz Rd
Faith
Rowan County
to receiving waters designated as UT Crane Creek, a class C. stream in the Yadkin -Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, IV, V, and VI of General Permit No. 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

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
TO DISCHARGE STORMWATER, MINE DEWATERING, AND PROCESS WASTEWATER
UNDER THE
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, this permit
is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit
as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of stormwater, mine dewatenng, and process wastewater to
the surface waters of North Carolina or to a separate storm sewer system conveying discharges to
surface waters in accordance with the terms and conditions set forth herein.
Coverage under this general permit is applicable to:
• Stormwater point source discharge outfalls associated with mining and quarrying of
nonmetallic minerals (except fuels), land disturbance, and vehicle maintenance.
• Mine dewatering discharge outfalls.
• Wastewater discharge outfalls from sand and/or grave foperations.
• Nondischarging closed loop recycle systems.
• Process recycle wastewater discharge outfalls.
The following activities and their associated discharges are specifically excluded from coverage
under this General Pernvt: borrow pits covered by the DOT statewide stormwater permit, peat
mining, coal mining, metal mining, oil and gas extraction operations, and combined
mining/asphalt operations (where the asphalt operation is not covered by a separate permit).
The General Permit shall become effective on December 1, I999.
The General Permit shall expire at midnight on November 30, 2004.
Sign this day November 18, 1999,
Kerr T. Stevens, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCG020000
1
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
Section C: Permit Renewal
PART II AUTHORIZATION TO CONSTRUCT AND OPERATE A TREATMENT
FACILITY
PART III MONITORING, CONTROLS AND LI-r.ITTATIONS FOR PAD
DISCHARGES
Section A: Stormwater Best Management Practices (BMPs)
Section B: Analytical and Qualitative Monitoring Requirements for Discharges Composed
Entirely of Stormwater
Section C: Effluent Limitations and Monitoring Requirements for Mine-dewatering and Process
Wastewater
PARK IV STANDARD CONDITIONS
Section A: Compliance
and Liability
1.
-Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
b.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1.
Continuation of the Expired General Permit
2.
Transfers
3.
When an Individual Permit May be Required
8

Permit No. NCGO20000
4. When an Individual Permit May be Requested
5. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or
Ternvnation
7. Certificate of Coverage Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Non-Stormwater Discharges
6. Representative Outfall
7. Records Retention
8. Inspection and Entry
Section E: Reporting Requirements
1. Discharge Monitoring Reports
2. Submitting Reports
3: Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART V LIMITATIONS REOPENER
PART VI ADNUMSTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VII DEF=ONS
W

Permit No. NCG020000
PART I INTRODUCTION
SECTION A: GENERAL PERNUT COVERAGE
All persons desiring to have facilities covered by this General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and applicable fees.
The NOI.shall be submitted and a certificate of coverage issued prior to any discharge of
stormwater associated with industrial activity, mine dewatering or process wastewater that has a
point source discharge to the surface waters of the state.
This General Permit covers mining and quarrying of nonmetallic minerals (except fuels)
including non DOT borrow pits (i.e. borrow pits that would not be covered under the statewide
DOT stormwater permit) and active or inactive mines that discharge stormwater contaminated
with or that has come in contact with, any overburden, raw material, intermediate products,
finished products, byproducts or waste products located at the site of such operations and
stormwater runoff from vehicle maintenance- areas. This General Permit also covers discharge of
wastewater from processing mined materials and mine dewatering from the groundwater and/or
stormwater that accumulates in the mine pit. This General Permit does not cover activities or
discharges covered by an individual NPDES,permit until the individual permit'has expired or has
been revoked. Any person conducting an activity covered by an individual permit but which
could be covered by this General Permit may request that the individual permit be revoked and
coverage under this General Permit be provided.
SECTION B: PERNUTTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater, mine dewatering and process wastewater to the surface waters of North Carolina -or a
separate storm sewer system which has been adequately treated and managed in accordance with
the terms and conditions of this General Permit. All discharges shall be in accordance with the
conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
SECTION C: PERMIT RENEWAL
Dischargers covered by general permits need not submit new NOIs or renewal requestsk unless so
directed by the Division. If the Division chooses not to renew a general permit, all facilities
covered under that general permit shall be notified to submit applications for individual permits
or notified to take other appropriate actions at the discretion of the Director.
Part I Page 1 of 1

Permit No. NCG020000
PART II AUTHORIZATION TO CONSTRUCT AND OPERATE A
TREATMENT FACILITY
Mining operations which involve construction and operation of treatment facilities for mine
dewatering or process wastewater (such as saw water, wash water, etc.) are subject to
construction and operation requirements for these facilities as outlined insSection A and Section
B below.
SECTION A: REQUIREMENTS TO CONSTRUCT NEW OR EXPANDING TREATMENT
FACILITIES.
All new or expanding treatment facilities must receive an Authorization to Construct (A
to C) from DWQ.
2. Application for the A to C requires that plans and specifications be submitted to the
Division of Water Quality, Stormwater and General Permits Unit, 1611 Mail Service
Center, Raleigh, NC 27699-1617 for approval.
3. Upon approval of the plans and specifications by the Division, a set of approved plans
and specifications for the subject project will be returned to the permittee. These plans
must be retained by the permittee for the life of this .project.
4. Upon receipt of an approved A to C, the approved treatment facilities shall be constructed
in accordance with the conditions of this permit, the approved plans and specifications,
and other supporting data. The treatment facilities shall be constructed to meet the
effluent limitations in Part 111, Section C of this general permit_
5. Upon completion of construction and prior to operation of a permitted facility, a
certification of plans and specifications must be received from a professional engineer in
accordance with G.S. '89-25 certifying that the permitted facility has been installed in
accordance with this permit, the approved plans and specifications, and other supporting
materials. Mail the Certification of plans and specifications to the Division of Water
Quality, Stormwater and General Permits Unit, 1617 Mail Service Center, Raleigh, NC
27699-1617.
6. The DWQ Regional Office shall be notified at'least forty-eight (48) hours in advance of
operation of the installed facilities so that an in place inspection can be made if the
Regional Office so desires. Such notification to the regional supervisor shall be made
during normal business hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding State Holidays.
Existing, new and expanding treatment facilities shall be subject to the following operational
requirements.
Part H Page 1 of 2

Permit No. NCG020000
SECTION & REQUIREMENTS FOR OPERATION OF A TREATMENT FACIIITY.
1. Operation and maintenance of treatment facilities must be in accordance with the
requirements in this General Permit. No documentation other than a signed Certificate of
Coverage is required to operate an existing treatment facility. New facilities must also
have an Authorization to Construct permit.
2. Diversion or bypass of untreated wastewater from a treatment facility is prohibited except
under.provisions of this permit in Part IV, Section C_3.
3. In the event that a facility fails to perform satisfactorily, including the creation of
nuisance conditions, the permittee shall take immediate corrective action, including those
actions that may be required by this Division, such as the construction of additional or
replacement treatment or disposal facilities.
4. The issuance of this permit shall not relieve the permittee of the responsibility for
damages to surface waters of the State resulting from the operation of a treatment facility.
5. Any discharge from a treatment system to groundwater must protect the groundwater
standards specified in 15A NCAC 2L, Groundwater Classification and Standards.
6. Any groundwater quality monitoring, as deemed reasonably necessary by the Division,
shall be provided.
7. No chemical flocculants shall be used in the treatment facility.without written
authorization from the Division.
All discharges of process wastewater will be monitored in accordance with Part III,
Section C of this permit.
Part U Page 2 of 2

Permit No. NCG020000 .
PART III MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER BEST MANAGEMENT PRACTICES (BMPS) PLAN
The permittee shall implement BMPs to ensure that contaminants do not enter surface
waters visa stormwater that comes in contact with any unstabilized overburden, raw
materials, intermediate products, finished products, byproducts or waste products located
on the site of the sources covered by this permit. A BMP Plan shall be developed
inaccordance with the requirements of this section.
2. Management of Stormwater Runoff and Runon. The permittee shall maintain erosion and
sedimentation controls for land disturbance areas and outside process areas. In addition,
some of the same controls for erosion. and sedimentation control (e.g. vegetated diversion
berms or dikes) should_ be used to limit or isolate selected land disturbance and process
areas and limit the amount of off site stormwater runon to those areas. Appropriate Best
Management Practices (BMPs) should be used to divert, infiltrate, reuse or otherwise
manage stormwater runoff or runon in a manner that reduces pollutants in stormwater
discharges leaving the site. Appropriate BMPs may include but not limited to: vegetative
swales, berms, use of reclaimed mine areas, and reuse of collected stormwater (such as
for an industrial process or as an irrigation source).
3. BMP-Controls Inspection and Maintenance. All erosion and sedimentation control
facilities shall be inspected by or under the direction of the permittee at least once every
seven calendar days and within 24 hours after any storm event that results in a discharge.
The control structures implemented for erosion and sedimentation control shall be
operated and maintained so that the controls are cleaned out when the sediment storage
capacity has been reduced by 50% in accordance with the provisions in.the mining
permit. If any offsite sedimentation is leaving the property, corrective action shall be
taken to reduce the discharge of sediments. Visible sedimentation found offsite shall be
recorded with a brief explanation as to the measures taken to prevent future releases as
well as any measures taken to clean up the sediment that left the site. All other
stormwater specific controls (e.g. oil /water separators) shall be inspected and
qualitatively monitored (as per Part III.B.3) on a semiannual schedule, once in the fall
(September -November) and once during the Spring (April -.Tune). A log of sampling data
and of activities taken to implement BMPs associated with the vehicle maintenance
activities shall be maintained and incorporated into the BUT Plan and kept onsite for the
duration of the permit term and made available to the Director upon request.
4. Erosion and Sedimentation Control. The permittee shall implement management
practices and the erosion and sedimentation control measures that are included in the
mining permit approved by the Division of Land Resources. The approved mining permit
is considered a requirement or condition of this general permit. Deviation from the
approved mining permit, or approved amendment to the permit, that impact water quality
shall constitute a violation of the terms and conditions of this general permit. A signed
copy of the issued mining permit including the approved erosion and sedimentation
control measures and the reclamation plan shall be maintained on the site at all times.
Part III Page 1 of 9

Permit No. NCG020000
Once an area is released by the Division of Land Resources in accordance with NCGS
Chapter 74, Article 7, it shall no longer be subject to this general permit.
5. Preventive Maintenance Inspections and Good Housekeeping Practices. Equipment
utilized during mining activity on a site must be operated and maintained in such a
manner as to prevent potential or actual pollution of the surface or ground waters of the
state. Fuels, lubricants, coolants, and hydraulic fluids, or any other petroleum products,
shall not be discharged on to the ground or into surface waters. Spent fluids shall be
disposed of in a manner so as not to enter the surface or ground waters of the state and in
accordance with applicable federal disposal regulations. Any spilled fluids shall be
cleaned up to the maximum extent practicable and disposed of in a manner.that does not
allow their entry into the surface or ground waters of the state.
6. Secondary Containment. The permittee shall provide secondary containment for bulk
storage of liquid materials, storage of Section 313 of Title III of the Superfund
Amendment -nd Reauthorization Act (SARA) water priority chemicals, or storage of
hazardous liwi:tids substances to prevent leaks and spills from contaminating stormwater
runoff. If th :-:7condary containment devices are connected directly to stormwater
conveyance the connection shall be controlled by manually activated valves or
other similar devices [which shall be secured with a locking mechanism] and any
stormwater that accumulates in the containment area shall be at a minimum visually
observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to
release of the accumulated stormwater. Accumulated stormwater shall be released if
found to be uncontaminated by the material stored within the containment area.
SECTION B: ANALYTICAL AND QUALITATIVE MONITORING REQUIREMENTS FOR
DISCHARGES COMPOSED ENTIRELY OF STORMWATER
Analytical monitorir: 'of parameters for stormwater discharges shall be performed as specified in Tables
1 through 4. All analytical monitoring shall be performed during a representative storm event as defined
in Part VII. For each parameter, the arithmetic mean of all analytical sampling results collected during
the term of the permit may be calculated for each individual outfall and compared to the cut-off
concentrations listed in Tables 2 and 4. If the arithmetic mean is less than the specified cut-off
concentration for a given parameter, the facility is not required to continue annual monitoring for that
parameter (at that outfall) until the last year of the permit unless a significant change in facility
operations or configuration occurs. If a cut-off concentration`results in discontinued analytical
monitoring at an individual discharge outfall, the permittee is required to maintain facility operations
that ensure the continuation of stormwater runoff quality. The permittee must perform analytical
sampling during the first and last year of the permit term regardless of cut-off concentration conditions.
Analytical results from sampling during the final year of the permit term must be submitted with the
permit renewal application.
If the stormwater runoff is controlled by some type of erosion/sediment control basin or retention pond,
the following monitoring requirements apply in addition to the requirements in the Tables 1 and 3:
Part III Page 2 of 9

Permit No. NCG020000
Table 2. Analytical Monitoring Cut-off -Concentrations for Stormwater Discharges from
Land Disturbing Activities and Process Areas
Discharge
Characteristics
Cut-off Concentration
Settleable Solids
0.1 ml/l
Total Suspended
Solids
100 m
Turbidity
(Freshwater non -trout streams)
50 NTU
Turbidity
(Non -trout lakes and saltwaters)
25 NTU
Turbidity
(Trout waters)
10 NTU
2. Analytical Monitoring for On -site Vehicle Maintenance.
Facilities which have any on -site vehicle maintenance activity that uses more than,55 gallons of
new motor oil per month when averaged over the calendar year shall-perform.analytical
monitoring as specified below in Table 3. This monitoring shall be performed at all outfalls
which discharge stormwater runoff from the vehicle maintenance areas.
Table 3. Analytical Monitoring Requirements. for Stormwater Discharges from On -Site
Vehicle Maintenance Areas
.Discharge Characteristics.
'Uhits ',:=.;::_=
....Measurement
=Yreguencp
-Sample
T el:::
:Sample
::'I ocation2 :
H
S.U.
Annually
Grab
SDO
Oil and Grease
mgA
Annually
Grab
SDO
Total Sus ended Solids
m
Annually_Grab
SDO
Total Rainfal13
Inches
Annually
Grab
--
Event Duration3
Minutes
Annually
Grab
—
Total Flow3
MG
Annually
Grab
SDO
Footnotes:
I The sample is collected within the first 30 minutes of discharge.
2 'Sample Location: Samples shall be collected at each stotmwater discharge outfall (SDO) that discharges stormwater runoff from
area(s) where vehicle maintenance activities occur.
3 Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall. the amount of built -
upon (impervious) area, and the total amount of rainfall. or (c) estimated by the measurement of flow at 20 minute intervals during the
rainfall event. Total precipitation and duration of the rainfall event measured shall result from the sampled representative storm event.
Part Ill Page 4 of 9

Pemzit No. NCG020000
• Analytical monitoring for stormwater discharges from a sediment basin or other erosion and
sedimentation control structures designed to pass a storm event must be performed within the first 30
minutes of discharge.
• Analytical monitoring for a retention pond designed to contain the 10-year design storm (see Part
VII, Definitions) without discharging is not required. Qualitative monitoring for color, foam, outfall
staining, visible sheen and dry weather flow is the only monitoring requirement.
• Analytical and qualitative monitoring are not required from a retention pond designed to contain the
25-year, 24-hour storm (see Part VD, Definitions) without discharging as the pond is considered a
non -discharging stormwater control.
1. Analytical Monitoring for Stormwater Discharges from Land Disturbance and Process
Areas.
These requirements shall be performed as specified in Table 1.
Table 1. Analytical Monitoring Requirements for Stormwater Discharges from Land
Disturbing Activities and Process Areas
Discharge
'Characteristics'
Units, -
. Measurement
:.'TF uenc 1
Sample
e2 ' =
Sample
--­-::LocatioO
Settleable Solids
ml/l
Annually
Grab
SDO
Total Suspended Solids
m
Annually
Grab
SDO
Turbidity
NTU
Annually
Grab
SDO
Total Rainfa114
inches
Annuall
--
--
Event Duration4
minutes
Annually--
--
Total Flow4
I MG
Annually
--
SDO
Footnotes:
1 Measurement Frequency: Once per year during a representative storm event. A year is defined as the 12 month period beginning on the month and day
of issuance of the Certificate of Coverage.
2 The sample is collected within the first 30 minutes of discharge from the outfall.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted.
4 For each sampled representative storm event, the total precipitation, storm duration. and total flow must be monitored. Total flow shall be either, (a)
measured continuously, (b) calculated based on the amount of area draining to the outfall. the amount of built -upon (impervious) area, and the total
amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event.
Part III Page 3 of 9

Permit Na. NCGO20000
Table 4. Cut-off Concentrations for On -Site Vehicle Maintenance Activities
Discharge Characteristics
Cut-off Concentration
HI
within range 6.0 — 9.0
Oil and Grease
30 mg/1
Total Suspended Solids
100 Mgt]
Footnotes:
I pH cannot be averaged due to the nature of the logarithmic pH scale. The most recent pH sample result shall be used for cut-off
concentration purposes.
3. Qualitative Monitoring for Stormwater for Process Areas and Vehicle Maintenance Areas.
Qualitative monitoring requires a visual inspection of all stormwater' outfalls with stormwater
runoff from process or vehicle maintenance areas regardless of representative outfall status or
cut-off concentrations and shall be performed as specified below in Table 5. No analytical tests
are required.
The first qualitative monitoring event during the term of the permit must coincide with the initial
analytical monitoring event (regardless of the season). 'All other qualitative monitoring will be
performed twice per year, once in the spring (April - June) and once in the fall (September -
November) .and does not need to be performed during a representative storm event.
Table 5. Qualitative Monitoring Requirements for Process Areas
And Vehicle Maintenance Areas
Discharge Characteristics
`Frequency
-Monitoring
Locationl
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Serni-Annual
SDO
Footnotes:
I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (5D0) associated with process areas
and vehicle maintenance areas regardless of representative outfall status.
Part III Page 5 of 9

Permit No. NCG020000
SECTION C: EFFLUENT MONITORING AND LIMITATIONS REQUIREMENTS
FOR MINE DEWATERING AND PROCESS WASTEWATER
1. Mine Dewatering (including Borrow Pits)
During the period beginning on the effective date of the permit and lasting until expiration, the permittee
is authorized to discharge mine dewatering. Mine dewatering activities that have the potential to drain
wetlands must comply with the following requirements:
a Operation and Monitoring Plan approved by the Division.
a Maximum of three days pumping followed by seven days of not pumping.
a Install monitoring wells along a transect or in several directions of the pumping and supply data to
the Division for review in order to demonstrate the effect of pumping. Adverse impacts as a result
of pumping requires alteration of the pumping regime to reduce the impact.
a The discharge location for water shall be into adjacent, upslope wetlands as much as possible in
order to maintain their hydrology and must be shown on the operation and monitoring plan.
a Alternative site specific pumping and monitoring regimes must be approved by the Division on a
case by case basis.
Mine dewatering that is directly pumped from the pit through an erosion and sedimentation control
structure prior to discharging to surface waters is not required to receive an authorization to construct in
accordance with Part II, Sections A and B. Mine dewatering discharges which requires additional
treatment other than erosion and sedimentation control structures are subject to the authorization to
construct requirement.
Analytical monitoring of mine dewatering shall be performed as specified below in Table 6. For each
parameter, an effluent limitation is contained in Table 9. An exceedence of any of these limitations is a
violation of the permit conditions .and may be subject to enforcement action as specified in Part IV,
Section A.2 of this permit.
Table 6. Monitoring Requirements for Mine Dewatering
Discharge
-Characteristics
Units
-Measurement .-
-Frf *incyl -
Sample ; :
T e2
:Sample
Location3
H
S.U.
Quarterly
Grab
E
Settleable Solids
mill
Quarterly
Grab
E
Total Suspended Solids$
m
Quarterly
Grab
E
Turbi dity
NTU
Quarterly
Grab
E or U,D
Total Flow4
MG
Quarterly
-
E
Footnotes:
t The monitoring frequency is quarterly unless the effluent limitation in Table 9 is exceeded at which time monthly
monitoring will be required for that parameter for the remaining permit term.
2 A grab sample is not required for pH and TSS from a sediment pond designed to contain or treat process wastewater that
results from rainfall in excess of layr, 24hr storm (this exemption is not available for mine dewatering of clay pits).
3 . Sample Location: E — Effluent, U — Upstream, D — Downstream
Part III Page 6 of 9

Permit No. NCG020000
4 Total plow shall be continuous flow measurement. Alternatively, pump curves and pump logs may be used as a means to
record flow.
5 Only facilities mining industrial Sand are required to monitor for this parameter.
2. Wastewater Associated With Sand/Gravel Mining
During the period beginning on the effective date of the permit and lasting until expiration, the permittee
is authorized to discharge wastewater from mining of sand and/or gravel operations. For the purposes of
this permit, wastewater from mining of sand and/or gravel is water that drains from the mined sand
and/or gravel through an erosion -and sedimentation control prior to discharging to surface waters.
Authorization to construct and operate requirements (Part II, Sections A and B) are not applicable to this
type of wastewater operation.
Analytical monitoring of wastewater draining from mined sand and/or gravel shall. be performed as
specified below in Table 7. For each parameter, an effluent limitation is contained in Table 9. An
exceedence of any -of these limitations will result in a violation of the permit conditions and may be
subject to enforcement action as specified in Part IV, Section A.2 of this permit.
Table 7. Monitoring Requirements for Wastewater from Sand and/or Gravel Mining
Discharge
Characteristics
Vriits ; s
Measurement
Fr uen 1
t Sample
T 2
::Sample
:Lotatiod3
H
S.U.
Quarterly
Grab
E
Settleable Solids
mUl
Quarterly
Grab
E
Total Suspended Solids5
m 1
Quarterly
Grab
E
Turbidity
NTU
Quarterly
Grab
E or U,D
Total Flow4
MG
i Quarterly
-
E
Footnotes:
1 The monitoring frequency is quarterly unless the effluent limitation in Table 9 is exceeded at which time monthly
monitoring will be required for that parameter for the remaining permit term.
2 A grab sample is not required for pH and TSS from a sediment pond designed to contain or treat process wastewater that
results from rainfall in excess of 10-yr, 24-hr storm.
3 Sample Location: E — Effluent, or combined (U — Upstream, D — Dowmstream)
4 Total Flow shall be continuous flow measurement. Alternatively, pump_curves and pump logs may be used as a means to
record flow.
5 Only facilities mining Industrial Sand are required to monitor for this parameter_
3. Overflow From a Closed Loop Process Recycle Wastewater System Designed to Operate With
Minimum of Two Feet of Freeboard
During the period beginning on the effective date of the permit and lasting until expiration, the permittee
is authorized to discharge overflow from the following closed loop process recycle wastewater systems
Part III Page 7 of 9

Permit No. NCG020000
designed and operated with two feet of freeboard during normal operation:
a) Sand or Stone Washing Operations
b) Dimension Stone Cutting Operations
c) Crusher Dust Control Operations
For the purposes of this permit, overflow refers to a discharge that occurs as a result of a precipitation
event that over -tops the two feet of freeboard. Closed loop is defined as limiting the water entering the
system to makeup water that is added to operate the system at or below the two feet of freeboard and/or
precipitation that falls directly into the system. The system would also be designed to exclude
stormwater runoff from draining into the system. Authorization to construct and operate requirements
(Part II, Sections A and B) are not applicable to this type of process wastewater operation. -
No analytical monitoring is required for mine overflow from closed loop process recycle wastewater
systems designed to operate with two feet of freeboard.
4. Overflow From Other Process Recycle Wastewater Systems
During the period beginning on the effective date of the permit and lasting until expiration, the permittee
is authorized to discharge overflow fron- ;he following process recycle wastewater systems that are not
designed as closed loop recycle systems %a.,Eh two feet of freeboard:
a) Sand andlor-Gravel "Washing Operations
b) Dimension Stone Cutting Operations
c) Air Scrubbing and Dust Control Operations
Analytical monitoring of overflow from process recycle wastewater systems that are not designed as .
closed loop recycle systems with two feet of freeboard shall be performed as specified below in Table S.
For the purposes of .this permit, overflow refers to a discharge of process wastewater as a result of a
precipitation event. These systems don't meet the requirements for closed loop and are not designed and
operated with two feet of freeboard. Authorization to construct and operate requirements (Part It,
Sections A and B) are applicable to this type of process wastewater operation.
Table 8. Monitoring Requirements,for Overflow From Process Recycle Wastewater Systems
Discharge
Characteristics
Units
:_Measurement
F uenc 1 -
Sample -..
T . e2
Sample
Location3
H
S.U.
Quarterly
Grab
E
Settleable Solids
ml/l
Quarterly
Grab
E
Total Suspended Solids5
nim
Quarterly
Grab
E
Turbidit
NTU
Quarterly
Grab
E or U,D
Total Flow4
MG
I Quarterly_
-
E
Footnotes:
1 The monitoring frequency is quarterly unless the effluent limitation in Table 9 is exceeded at which time monthly
monitoring will be required for that parameter for the remaining permit term.
Part III Page 8 of 9

Permit No. NCG020000
2 A grab sample is not required for pH and TSS from a sediment pond designed to contain or treat process wastewater that
results from rainfall in excess of 10-yr, 24-hr storm.
3 Sample Location: E — Effluent, or combined (U — Upstream, D — Dowmstream)
4 Total Flow shall be continuous flow measurement. Alternatively, pump curves and pump logs may be used as a means to
record flow.
5 Only facilities mining Industrial Sand are required to monitor for this parameter.
Table 9. Effluent Limitations for Process Wastewater and Mine dewatering
Discharge Characteristics
Discharge Limitations
Monthl Avera a
Dafly Maximum
Settleable Solids
0.1 m111
0.2 mlll
Total Suspended Solids (Industrial Sand Minin)
25 ma
45 m
H Range'
-----
6.0 — 9.0
Turbidity (Freshwater non -trout streams)
--------
50 NTU
Turbidity (Non -trout lakes and saltwaters)
-------
25 NTU
Turbidity (Trout waters)
--------
10 NTU
Footnotes:
1 Alternatively, the pH range for saltwater is 6.8-8.5. Designated swamp waters can have a pH as low as 4.3 if due to
natural conditions.
BMP Conditions
1. The•permittee shall utilize best management practices to ensure tat contaminants do not enter the surface waters as a
result of blasting at the site.
2. The perminee shall obtain authorization from the Director prior to utilizing any chemical flocculants.
6. Residual Management
The residuals generated from treatment facilities used .to meet the maximum effluent limitations
must be disposed of in accordance with General Statue 143-215.1. and in a manner such as 'to
prevent any pollutants from such materials from entering waters of the State or navigable waters
of the United States.
Part III Page 9 of 9

Permii No. NCGO20000
PART IV STANDARD CONDITIONS FOR NPDES STORMWATER
GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
a: The permittee shall comply with Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
(1) For Process and Vehicle Maintenance Activities:
(a) Existing Facilities with First Stormwater Permit. Develop and implement BMPs
and stormwater controls as appropriate within the first 12 months of permit
coverage.
(b) Proposed Facilities. Develop and implement BMPs and stormwater controls, as
appropriate prior to beginning mining operations.
(2) For Land Disturbance Activities:
(a) Existing Facilities with First Stormwater Permit. Implement BMPs and
stormwater controls as appropriate, on the effective date of permit coverage.
(b) Proposed Facilities. Develop and implement BMPs and stormwater controls as
appropriate prior to beginning land disturbance activity.
b. The permittee shall comply with Effluent Limitations for wastewater discharges by the
effective date of the permit_
2. Duty to Comply_
The permittee must comply with all conditions of this general permit. Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for certificate of coverage termination, revocation and reissuance, or
modification; or denial of a certificate of coverage upon renewal application.
a. The permittee shall comply with standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants within the time
provided in the regulations that establish these standards or prohibitions, even if
the permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed $25,000 per day for each violation. Any
person who negligently violates any permit condition is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more
than 1 year, or both. Any person who knowingly violates permit conditions is
Part IV Page 1 of 11

Permit No. NCG020000
subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a
permit condition may be assessed an administrative penalty not to exceed $10,000
per violation with the maximum amount not to exceed $125,000. [Ref: Section
309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars '
($10,000) per violation may be assessed against any person who violates or fails
to act in accordance with the terms, conditions, or requirements of.a permit. [Ref:
North Carolina General Statutes 143.215.6A]
d. Any person may be assessed an administrative penalty by the Director for
violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act.- Administrative.penalties for Class I violations are not to
exceed $10,000 per violation, with the maximum amount of any Class I penalty
assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
$10,000 per day for each day during which the violation continues, with the
maximum amount of any Class II penalty not to exceed $125,000.
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this general permit which has a reasonable likelihood of adversely affecting
human health or the environment.
4. Civil and Criminal Liability
Except as provided in Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this general permit shall be construed to relieve the permittee from
any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-
215.3, 143-215.6A, 143-215.613, 143-215.6C or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the permittee is responsible for consequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily
suspended.
5. Oil and Hazardous Substance Liability
Nothing in this general permit shall be construed to preclude the institution of any legal
action or relieve the permittee from any responsibilities, liabilities, or penalties to which
the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the
Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this general permit sloes not convey any property rights in either real or
personal property, or any exclusive privileges, nor does it authorize any injury to private
Part IV Page 2 of I I

Permit No. NCG020000
property or any invasion of personal rights, nor any infringement of Federal, State or
local laws or regulations.
7. Severability
The provisions of this general permit are severable, and if any provision of this general
permit, or the application of any provision of this general permit to any circumstances, is
held invalid, the application of such provision to other circumstances, and the remainder
of this general permit, shall not be affected thereby.
Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information
which the Director may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating,the certificate of coverage issued pursuant to this
general permit or to determine compliance with this general permit. The permittee shall
also furnish to the Director upon request, copies of records required to be kept by this
general permit.
9. Penalties for TamRgring
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
general permit shall, upon conviction, be punished by a fine of not more than $10,000 per
violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person
under this paragraph, punishment is a fine of not more that $20,000 per day of violation,
or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to
be maintained under this general permit, including monitoring reports or reports of
compliance or noncompliance shall, upon conviction, be punished by a fine of not more
than $10,000 per violation, or by imprisonment for not more than two years per violation,
or by both. _
SECTION B: GENERAL CONDITIONS
1. General Permit Expiration
The permittee is not authorized to discharge after the exp: --�)n date. In -order to receive
automatic authorization to discharge beyond the expiration, ::ate, the permittee shall
submit forms and fees as are required by the agency authorized to issue permits no later
than 180 days prior to the expiration date. Any permittee that has not requested renewal
Part IV Page 3 of 11

Permit No. NCG020000
at least 180 days prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC
1251 et. seq.
2. Transfers
The certificate of coverage issued pursuant to this general permit is not transferable to
any person except after notice to and approval by the Director. The Director may require
modification or revocation and reissuance of the certificate of coverage to change the
name and incorporate such other requirements as may be necessary under the Clean
Water Act.
3. When an Individual Permit May be Required
The Director may require any owner/operator authorized to discharge under a certificate
of coverage issued pursuant to this general permit to apply for and obtain an individual
permit or coverage under an alternative general permit. Any interested person may
petition the Director to take action under this paragraph. Cases where an individual
permit may be required include, but are not limited to, the following:
a. , The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or
characteristics of the discharge such bat the discharge no longer qualifies for a
.general permit;
C. The discharge violates the terms or conditions of this general permit;
d. A change has occurred in the availability of demonstrated technology or practices
for the control or abatement of pollutants applicable to the point source; -
e. Effluent limitations are promulgated for the point sources covered by this general
permit;
A water quality management plan containing requirements applicable to such
point sources is approved after the issuance of this general permit.
g. The Director determines at his own discretion that an individual permit is
required.
4. When an Individual Permit May be Requested
Any permittee operating under this general permit may request to be excluded from the
coverage of this general permit by applying for an individual permit. When an individual
permit is issued to an owner/operator the applicability of this.general permit is
automatically terminated on the effective date of the individual permit.
Part IV Page 4 of 11

Permit No. NCGO20000
Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and
certified.
a. All notices of intent to be covered under this general permit shall be signed as
follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of
this Section, a responsible corporate officer means: (a) a president,
secretary, treasurer or vice president of the corporation in charge of a
principal business function, or any other person who performs similar
policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing production or operating facilities employing
more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign
documents has been assigned or delegated to the manager in accordance
with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the
proprietor, respectively; or
(3) For a municipality, Sty:{.,. Federal, or other public agency: by either a
principal executive officer or ranking elected official.
b. All reports required by the general permit and other information requested by the
Director shall be signed by a person described above or by a duly authorized
representative of that person_ A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having
responsibility for.the overall operation of the regulated facility or activity,
such.as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall
make the following certification:
"I certify, under.penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information
Part IV Page 5 of I I

Permit No. NCG020000
submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing
violations."
6. General Permit Modification, Revocation and Reissuance, or Termination
The issuance of this general permit does not prohibit the Director from reopening and
modifying the general permit, revoking and reissuing the general permit, or terminating
the general permit as allowed by the laws, rules, and regulations contained in Title 40,
Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-
215.1 et. al.
After public notice and opportunity for a hearing, the general permit may be terminated
for cause. The filing of a request for a general permit modification, revocation and
reissuance, or termination does not stay any general permit condition. The certificate of
coverage shall expire when the general permit is terminated.
7. Certificate of Coverage Actions
The certificate -of coverage issued in accordance with this general permit may be
modified, revoked and .reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any general permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. - Proper- Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the
permittee to achieve compliance with the conditions of this general permit. Proper
operation and maintenance also includes adequate laboratory controls and appropriate
quality assurance procedures. This provision requires the operation of back-up or
auxiliary facilities or similar systems which are installed by a permittee only when the
operation is necessary to achieve compliance with the conditions of the general permit.
2. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with
the condition of this general permit.
3. Bypassing of Stormwater Control Facilities
Part IV Page 6 of I I

Permit No. NCG020000
Bypass is prohibited and the Director may take enforcement action against a permittee
for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary
control facilities, retention of stormwater or maintenance during normal periods of
equipment downtime or dry weather. This condition is not satisfied if adequate
backup controls should have been installed in the exercise of reasonable
engineering judgment to prevent a bypass which occurred during normal periods
of equipment downtime or preventive maintenance; and
c:- The permittee submitted notices as required under Section E of this permit.
If the Director determines -that it will meet the three conditions listed above, the Director
may approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sa.mplirig
Samples collected and measurements taken, as required herein, shall be characteristic of
the volume and nature of the permitted discharge. Analytical sampling shall be
performed during a representative storm event. Samples shall be taken on a day and time
that is characteristic of the discharge. All samples shall be taken before the discharge
joins or is diluted by any other waste stream, body of water, or substance. Monitoring
points as specified in this permit shall not be changed without notification to and
approval of the Director. - -
2. RecordinLy Results
For each measurement, sample, inspection or maintenance activity performed or collected
pursuant to the requirements of -this general permit, the permittee shall record the
following information:
a. The date, exact place, and time of sampling, measurements, inspection or
maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or
maintenance activity;
The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
Part IV Page 7 of 11

Permit No. NCG020000
C. The analytical techniques or methods used; and
The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with
accepted scientific practices shall be selected and used to ensure the accuracy and
reliability of measurements of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63.et. seq,-the Water and Air Quality Reporting
Acts, and to regulations published pursuant to Section 304(g), 33-USC 1314, of the
Federal Water Pollution Control Act,. as Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this.general permit, ail zest procedures
must produce minimum detection and reporting levels and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure.
Nan-Stormwater Discharges
If a monitored storm event coincides with a non-stormwater discharge, the permittee shall
separately monitor all parameters as required under the non-stormwater discharge permit
and provide this information with the stormwater discharge monitoring report.
6. Representative OutfalI
If a facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the permittee.may petition the Director for
representative out -fall status. If it is established that the stormwater discharges are
substantially identical and the permittee is granted representative outfall status, then
sampling requirements may be performed at a reduced number of outfalls.
7. Records Retention
Qualitative monitoring shall be documented and records maintained at the facility.
Copies of analytical monitoring results shall also be maintained on -site. The permittee
shall retain records of all monitoring information, including all calibration and
maintenance records and all original strip chart recordings for continuous monitoring
instrumentation, and copies of all reports required by this general permit for a period of at
least 5 years from the date of the sample, measurement, report or application. This period
may be extended by request of the Director at any time.
Inspection and Entry
Part IV Page 8 of 11

Permit No. NCG020000
The permittee shall allow the Director, or an authorized representative (including an
authorized contractor acting as a representative'of the Director), or in the case of a facility
which discharges through a municipal separate storm sewer system, an authorized
representative of a municipal operator or the separate storm sewer system receiving the
discharge, upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is
located or conducted, or where records must be kept under the conditions of this
general permit;
b. Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this general permit;
Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this
general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring general
permit compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Resorts
Samples analyzed in accordance with the terms of this permit shall be submitted to the
Division on Discharge Monitoring Report forms provided by the Director. Submittals
shall be received by the Division no later than 30 days from the end of the monitoring
period.
Documentation of the qualitative monitoring associated with the initial analytical
monitoring event shall be included with the required analytical monitoring submittal for
the first year of the permit coverage.
Analytical results from sampling during the final year of the permit term shall be
submitted with the permit renewal application.
2. Submitting_ Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following
address:
Part IV Page 9 of 11

Permit No. NCG020000
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section
308 of the Federal Act, 33 USC 1318, all.reports prepared in accordance with the terms
shall be available for public inspection at the offices of the Division of Water Quality. As
required by the Act, analytical data shall not be considered confidential. Knowingly
making any false statement on any such report may result in the imposition of criminal
penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this general permit coincides with a non-
stormwater discharge, the permittee shall separately monitor all parameters as required
under the non-stormwater discharge permit and provide this information with the
stormwater discharge monitoring -report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes
at the permitted facility which could significantly alter the nature or quantity of pollutants
discharged. This notification requirement includes pollutants which are not specifically
listed in the general permit or subject to notification requirements under 40 CFR Part
122.42 (a).
6. ' Anticipated Noncompliance --
The permittee shall give notice to the Director as soon as possible of any planned changes
at the permitted facility which may result in noncompliance with the general permit
requirements.
7. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of
becoming aware of an unanticipated bypass.
8. Twenty-four Hour ReyortinQ
Part IV Page 10 of I I

Permit No. NCG020000
The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
9. Other Noncom liance
The permittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted_
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice
of Intent to .be covered under this general permit or in any report to the Director, it shall
promptly submit such facts or information.
Part IV Page 11 of 11

Permit No. NCG020000
PART V LIMITATIONS REOPENER
This general permit shall be modified or alternatively, revoked and reissued, to comply with any
applicable effluent guideline or water quality standard issued or approved under Sections 302(b)
(2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water
quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation
in the general permit; or - -
b. Controls any pollutant not limited in the general permit.
The general permit as modified or reissued under this paragraph shall also contain -any other
requirements in the Act then applicable.
_ PART WI ADMINISTERING AND -COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering -and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with
15A NCAC 2H .0105(b)(4) may cause this Division_ to initiate action to revoke the Certificate of
Coverage.
PART VII DEFINITIONS
1. Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values
divided by the number of individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
Parts V, VI and VII Page 1 of 6

Permit No. NCG020000
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant flushings, water from footing drains, flows from
riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or -practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity, or physical structure.
5. Bess
A bypass is the known diversion of stormwater from any portion of a stormwater control
facility including the collection system, which is not a designed or -established operating
mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, man ufacturedproducts, -waste materials or by-products with a
single above ground storage container having a capacity of greater than 660 gallons or
with multiple above ground storage containers located in close proximity to each other
having a total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the general
permit upon issuance and lists the facility name, location, receiving stream, river basin,
effective date of coverage under the permit and is signed by the Director.
8. - Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. seq.
9. Division or DWO
The Division of Water Quality, Department of Environment, Health and Natural
Resources.
10. Director
The Director of the Division of Water Quality, the permit issuing authority.
11. EMC
The North Carolina Environmental Management Commission.
Part VII Page 2 of 6

Permit No. NCG020000
12. Grab Sam le
An individual samples collected instantaneously. Grab samples that will be directly
analyzed or qualitatively monitored must be taken within the first 30 minutes of
discharge.
13. Hazardous Substance
- Any substance designated under 40 CFR Part -116 pursuant to Section 311 of the Clean
Water Act.
14. Landfill
A disposal facility -or part of a disposal facility where waste is placed in or on land and
which is not a land treatment facility, a surface impoundment, an injection well, a
hazardous waste long-term storage facility or a surface storage facility. -
15. Municipal Separate Storm Sewer System. -- _
A stormwater collection system within an incorporated area of local self-government
such as a city or town.
16. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the
facility's notice of intent to seek coverage under a general permit.
17. Overburden -
Any material of any nature, consolidated or unconsolidated, that overlies a mineral
deposit, excluding -topsoiI or similar naturally -occurring surface materials that.are not
disturbed by mining operations.
18. Permittee
The owner or operator issued a certificate of coverage pursuant to this general permit.
19. Point Source Discharge of Stormwater
Any discernible, donfined and discrete conveyance including, but not specifically limited
to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which
stormwater is or may be discharged to waters of the state.
20. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm
Part VII Page 3 of 6

Permit No. NCG020000
event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2
hours without producing any collectable discharge, and then stops, a sample may be collected if a
rain producing a discharge begins again within the next 10 hours.
21. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is
representative of the discharges at multiple outfalls, the DWQ may grant representative
outfall status. Representative outfall status allows the permittee to -perform analytical
monitoring at a reduced number of outfalls.
22. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial
activity. Rinse waters from vehicle and equipment cleaning areas are process
wastewaters and do not include washwaters utilizing -any type of detergent or cleaning
agent.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment
structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event.
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency
Planning and Community Right -to -Know Act of 1986;
b. _ -Is-present at -of - above threshold levels at a facility subject to SARA title -III,
Section 313 reporting requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic
priority pollutants), Table III (certain metals, cyanides, and phenols) or
Table IV (certain toxic pollutants and hazardous substances);
(2)- Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the
CWA at 40 CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality
criteria.
Part VII Page 4 of 6

Permit No. NCG020000
25. Severe Properly Dama e
Means substantial physical damage to property, damage to the control facilities which
causes them to become inoperable, or substantial and permanent loss of natural resources
which can reasonably be expected to occur in the absence of a bypass. Severe property
damage does not mean economic loss caused by delays in production.
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents,
and plastic pellets;.finished materials such as metallic products; raw materials used in
food processing or production; hazardous substances designated under section 101(14) of
CERCLA; any chemical the facility is required to report pursuant to section 313 of Title
III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that
have the potential to be released .with stormwater discharges..
27. Sianificant.SRU]s _
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and
CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Runoff - -
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
29. Stormwater Associated .with Industrial Activity
The discharge from any point source which is used for collecting and conveying
stormwater and which is directly related to manufacturing, processing or raw material
storage areas at an industrial site. Facilities considered to be -engaged in "industrial
activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not
include discharges from facilities or activities excluded from the NPDES program.
30. Stormwater Pollution Prevention Plan
A. comprehensive_site-specific plan which details measures and practices to reduce
stormwater pollution and is based on an evaluation of the pollution potential of the site.
31. Ten Year Design Storm
The precipitation event of a duration which will produce the maximum peak rate of
runoff for the watershed of interest resulting from a rainfall event of an intensity expected
to be equaled or exceeded, on the average, once in ten years.
Part VII Page 5 of 6

Permit No. NCG020000
32. Total Flow
The flow corresponding to the time period over which the sample collection occurs. Total
flow shall be either; (a) measured continuously, (b) calculated based on the amount of area
draining to the outfall, the amount of built -upon (impervious) area, and the total amount of
rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall
event.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34. Upset '
Means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable control of the permittee. An upset does not include
noncompliance to the extent caused by operational error, improperly designed treatment
or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
35. Vehicle Maintenance Activit
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport deicing operations.
36. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported
by water, air, gravity, or ice from its site of origin which can be seen with the unaided
eye.
37. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the
average, once in 25 years.
Part VII Page 6 of 6

',' Re'�uYh `�eceti�F
N.C. DEPT. OF
B VWA4MWT, UNALTR ,
& MAT LYZAL &8.1VPOU1kCFR
140> APR 1 6 1998
DMW 0 *4.- �,mil
7t
Solar White Quarry
No./Nr. : 1
tolan : North Carolina Department of Environment and Natural Resources
Division of Water Quality, Mooresville regional Office
Attn./z.Hdn. : Mr. G.T.Chen
Sender/Absender : Rowan Granite Quarry, Inc./ Tobias Junge
Date/Datum : 11, April 1998
Pages/Seitenzahl : 2 (incl.this pagetinkl.dieser Seite)
please call back if message is incomplete or illegible: Tel.: [phone]
Falls Sie nicht alle oder unleserliche Seiten Fax.: [phone]
edu-dten haben, wenden Sie sick bitte an:
Ref.: Complaint Investigation. Alleged Discharge of Untreated Quarry Pit Water. Rowan Granite
Quarry, Inc. Solar White Facility Rowan County, North Carolina
Dear Mr. Chen,
in response to the complaint investigation dated March 25, 1998 and the alleged discharge of untreated
quarry pit water we would like to continent the following:
On Ferbruary 9, 1998, the day a complaint was filed at your office and the preceeding days, the region
of Rowan County was stuck.by heavy rains over a few days. These rains were followed by flash flood
warnings. The day your inspection took place in our quarry on February 10, 1998 everything was found
to'be correct and in order. The water quality was very good and this was what you had found and
commented during your inspection_
V

By no means had a valve been opened to discharge waste water into a ditch leading to a neighbours
private pond. Discharge water from the pit is always pumped directly into a settlement basin across the
road as allowed in our Mining Permit and depicted on a quarry map used for reclamation purposes. As
already mentioned an extreme weather condition had caused flash floods and the natural topography of
the region had the tending to drain water from neighbouring properties into Mr. Kluttz's pond.
During the second investigation on March 16, 1998 the mentioned valve was also closed and never
opened_ Untreated quarry pit water was being pumped to the sediment pond across the road during the
early hours of the morning. In order to prevent further confusion the mentioned valve has been
dismantled. It is not possible to discharge untreated water into the ditch leading to Mr. and Mrs Kluttz.
We strongly oppose the allegations and feel that our neighbour is making complaints as a matter of
principal and not based on facts. Please feel free to contact us if you need to discuss the above subject
any further.
yours sincerely,
ro lays �.
Rowan Granite Quarry, Inc.
Tobias Junge, Quarry Manager
c.c. Thomas Meinsorge, Rowan Granite Quarry, Inc. , Athens

Mr. Thomas Kleinsorge,
Rowan Granite Quarry,
585-C Research Drive
Athens, Georgia 30605
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
March 25, 1998
President
Inc.
Subject: Complaint Investigation
Alleged Discharge of Untreated
Quarry Pit Water
Rowan Granite Quarry, Inc.
Solar White Quarry Facility
Rowan County, North Carolina
Dear Mr. Kleinsorge:
This letter is in follow-up to an investigation
conducted on March 16, 1998 by Mr. G. T. Chen of this
Office. The investigation was in response to a -complaint
received on the same. date, regarding the discharge of
untreated quarry pit water laden with solids. According to
the complainant, The Solar White Quarry Facility had
released wastewater from a manually controlled valve
(installed on the side of a pipe) into a private pond (an
impoundment) owned by Mr. and Mrs. Ken Kluttz. A similar
incident was reported to this Office on February 9, 1998,
and an investigation was performed on the following date.
The investigations were inclusive; however, the evidence
strongly support the allegations.
As the result of a similar investigation conducted by
staff of this Office on March 25, 1997, a Notice of
Violation (NOV) was sent to you for the violation of NCGS
143-215.1(a)(6) and NPDES Permit No. NCG020074 (see attached
copy)., In his response (dated April 11, 1997) to the NOV,
Mr. Tobias Junge (Quarry Manager) advised this Office, among
other things, that the manual control valve would not be re-
opened (see attached copy).
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 2131 1 5
PHONE [phone] FAX [phone]
AN EQUAL 0 PPORTUNITY I AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED/10% POST -CONSUMER PAPER

Mr. Thomas Kleinsorge
Page Two
March 25, 1998
It is important that your Permit and the environmental
laws of this State be observed. Further complaints of this
nature will be investigated and documented for enforcement
action against the Company. To avoid civil penalty
assessments the Company must take appropriate measures to
correct any existing problems, e.i. properly treat the
solids laden quarry pit water prior to discharging.
It is requested that you respond, in w-iting, to this
Office, advising of corrective measures to be taken to
comply with North Carolina environmental laws, specially,
North Carolina General Statute 143-215.1(a)(6) and NPDES
Permit No. NCG020074: discharge of wastewater into the
waters of the State in violation of the water quality
standards applicable to the assigned classifications or in
violation of any effluent standards of the permit. Please
address your response to Mr. G. T. Chen by—no—l-ater—than
�pri1 16�q.9 98_ .
Should you have any questions regarding this -matter,
please contact Mr. G. T. Chen or me at [phone].
Sincerely,
,D a__
D . Rex Gleason, P . E .
Water Quality Regional Supervisor
cc: Rowan County Health Department
Bob Sledge, Compliance Group
Land Quality/MRO
Mr. Tobias Junge, Solar White Quarry Manager
gtc

311
State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
The Honorable Eugene McCombs
House of Representatives
Room 514
Legislative Office Building
Raleigh, NC 27601-1096
Dear Mr. McCombs:
'?W2
DEHNR
DIVISION OF WATER QUALITY
June 19, 1997
Subject: Complaint Investigation
Discharge of Improperly
Treated Quarry Pit Water
Rowan Granite Quarry, Inc.
Solar White Quarry Facility
Rowan County, NC
Enclosed please find copies of an investigation report and
correspondence pertinent to the subject matter.
If you have any questions regarding this matter, please
contact Mr. G. T. Chen or me at [phone].
Sincerely,
\� D. Rex Gleason, P.E.
Acting Regional Supervisor
Enclosures
gtc
919 North Main Street, FAX [phone]
Mooresville, North Carolina 28115 CAn Equal Opportunity/Affirmafive Action Employer
Voice 704-663-1699 50% recycled/10% post -consumer paper

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0T-
t--hays the stattls on this? also did v;e notifi the complainant of Our
i eiiCTli3,�5. an"l Motion ?
Hex -
our Clicii i)i "vt)LTT' <iail ii illt to this Slt� t0 11n� eStig�ltc alid 1i}L11nU' attirbidit,:" problem for which an '-N-b was upparenti seni:. Lt i perFormll d
an inspection of the qualn, and found some problenis but none that
- C,(;sble ofte sednientaton. lee ispee=ion byNG rY, ;iTi
:loore «ras done on 4/'3/97. Those probiems hax,e appar ntly bee.a or ..re
i:%mng adidre 'ssed, The turbidity proWern Ails 1pp£trellfli " been. addre ss,! :l
per) our letter of 5/22/97 to the Kluttz. ifvou need additional
i; brination please contact either Bryan or myself!
Dot. a
"From: "Gleason. Rex" <NROAR05/TS19%V29>
Omnization- NNC DEHNR Mooresville Regional 011:.
l OY VVa-Lor-QualltVlC TnrO.eluir.state.tic.US
Da?�: F1'1. 13 Jun 1 `�`� 1 10:5-5:42 _0�00 i i
tlb; ct: (F r��d) Rep. Caudill phone call - 1;.�„,, an Co.
> Cc: N RO, R() I LQ503
------- Forwarded Message Follows -------
-
Organizati_an- D1--\:i Water Qualitl-
l.rnle Seneca Uem.:lmr.staic.nc.us
1.2 Jun 1997 10:00:39 EST
Subject: Rep. Caudill phone call - Rowan Co.

i Cc: RCTICusclI101 inro.elinr.state. nc-tis
Priority: normal
;= Eril]e, 1']11 1101 S111-e VOLCI0 the rlUllt pei'S011 to contact, but 1 bel leVe
'We'I-e sl'.PPOI; cd to report cal1S From C-1—mmll iil i-nibers.
31Is1 G�alited to report I dot a call from Rep. Caudill. Hk Nvels :loilo«iil
u; oll a request he said lie made about twco months aW:70 to DINT Q abOut
r�iltiltloll conlin� from a Rock Qualmi oil _' nz Road 111 iROwan CC3umy_ mi0 a
ll�arhy pond owned bx- Ken Clutz. He be.11tved sonico.Ilt fr0111 the
�Iooresville RO went to the site but lie never received anv written
report. He is now. asking for the report. I said I would contact Rex
U.cason at the Moor: s-. ille Office and. have him cllecl<. it out and send hint
the repor'i (asstimlmy it's DWQ's pnjjL�:t). This could also be it Dlv. OF
Land Resources problem. Hopefully Rey can c;a] ifv and eitl,4r provid. a
-' re ?I t t0 ilie Rep. l?1' have the at3I't?pr1at°e Di. R p,ersoi, respond.

From: "Gleason. Rey"
t)rganizat.iull: NC DEHNR Mooresvffle Rei_iojial fife.
To: W ater-Qualit.1 Call;r�1•a.elr:i� .st;ite.3ac. pis
Date sent: Fi•i. 13 Jun 1997 10:555:42 +0500 ET
Subject:- (F d.) Rep. C;iudh11 phone. caUI - rowan
Copies to: "NR0AR05/Na 1 Q503 TT
Priority: normal
------- Forxardcd Message Follows-------
Frorl: < 1lawiNeni.ellmr.state. nc.us>
0r` ­nizatIou: DE.%,I Water Quality
EI-tliczne�a;2'dem.c11l1r.state.nc.L�s
D:tte: Thu, 12 Jun 1997 10:00:39 EST
`u.bject: Rep. Caudill phone call - Rowan Co.
Cc: RGIeaso: ,0maro.elu]r.Statc.nc.LIS
Priority: \ S
normal �
Arnie. I'„1 not sure vou're the right person to contact. but I
tiX,' 'O SUJ)DOSed to report calls from G�ural AssembIN Il,etnb�:]'S.
Jul :t %\TanLed to rtgo1-t I got a call Iiom Rep, C'aLldlll. He %vas toilov,:inL)
upon a request he said he made abort txvo months ago to DV Q about
siltation conning from a Rock QL:an-y on Artz Road in Rowan County into a
nearbypond owned by Ken Chitz. He believed someone: froin the
`Ioor:;sviHe RO went to the sit; but he nev- r received an;v «-riven
report. He :s now asking for the repel:. l s:.id I would contact R.zs
Gleason aL the 'Mooresville Office and have him check- It out and -send 111111
the report (assuming it's D`VQ's prL�'ect. This could also be a Div. of
Land Resources problem. HopeRilly Res can claril=r at,d either provide a
report to the Rep. or have the appropriate- DLR person respond.
�q _ CGc, 6 LL•E

1'ic71:1: '"Ghe;:son. ReXt, ct� y'�:: s:a n.e::;.,•.s�:�*:..._._:4
Vrganizanon: NC. DEII R Mooresville Reojl ial Oie..
Watel•-Qu tlity(itiani-o.elint•.state.iie.tis
Daszi -=.: Eri..l3 .Jail 1997 10-54:111)+0500 ET
Siri% t t t: (Eivd) Rep. Caudill Call -- Ronan Co. Sediment Probl. n;
Copies to: "N ROAR05/N 1-!,Q-133„
normal
----- Foi ii .ii ded M-s-a-e ollovvs-------
' 1'i'olli:`�•:1�iilfCl.�CI•�IIl.ZI}I}F.Sl�iti:.i}C.1154>
Organization: DPA Water Qualitv
-t 0: 1 GI-,-asor,(_IFinro.:.i7n .siate.nc.its
Date: Thil. 12 Jun 1997 10:13:37 EST
Subject: Rep. Caudill Call - Rowan Co. Sedin-ient. Problem
Priority: normal
Rex. I clorl't know hole they. dot inv i11Ir1 bes•, but Rep. Caudill's of Tice
called ,m to &Aloes -up Lip on a request he said h-- mad- t-%N:o rnontlis ago to
'� about siltation col-n' from a Rock Qualz-�, on :Vtz load it Rowall
CoLiiaiy, into a nearby pond mine l by Ken Clutz. He believed sonwone ircom
rile a': fo")rc ? i RC li tilt to the slit'_ belt Ile Ilt l tiI 1 Ei c? vzcl i'.T1C' 11 I'Men
revolt. 11 is nol;- askino, for the report. I said I ,,vould contac..- Ott to
ChC,::{ it .nit and send him the report (assurnim, i!'s MVQ's pr(�ject;�. i of
all i knol-,:, ho«,ever. this could also be a Div. of Land Resouree;
nrcli�l;.l:l. ; Nvasing, hoping you could cJari;t ;t; sd either t?rovtclr::1 report
to tllr Rep. or have the. appropriate DLR person respond. Tl1<lrlks.
iY Q Stafi'.
If anvone is familiar with this, please let me know.
T I Lanky,
Rey

14ronn: "Gleason. i:ex" <N RC)AR05/TS19 0r"29 >
Z Iiganiz-itlofi. NC DF.UNR Ntoor'esville Rt-jiou al Ofe. 1
TO: NROA t05INlEI'ri373 J'ye* '� al S
imae son: Wed. 19 dar 097 11:241H) +050U 10,
E e`t: Qvd j iliiitt'z. ,,Co plabit �c�Jt� �L %S
------- Forwarded N-lessagL l{ollrnv--------
SiedgelCl),C1t I21.t'1ir72'.st:llc.3il'.L15>
r;,mizaiion: JE\iI Watcr QMdit�%
o: RGIc-asoi ;fl.;illCi). 11t�I'.Stllie.rlC.11S
D.i!e: «'ed. 19 1997 10:41:17 EST I�GW
s uti-i Qk.',. Klutz Connplaint
Priority: normal '
Y q7--, di-ng tho call i made: to you this Ir, orning; th,<ro : as good re:? ore '+4'hy
i'.i::.n' recall this incidz-nt. I spoke to Mr. Khiaz. who said lie
,
wed by (hug mom mi orme'_ UZU, from vlhat he said7.I
:. C;i)r L:13.d Q.L llity- 1 £.:7f i t }r:ivc c":,lIrnl: Hie reported
tat .Mr' %'bore told lrim thy' quai-ri was "within their rrallts"as to how
Any w w operiiii g and W COii.0 (i3O ilCN-ping ft�r :
i
NY 2nd Mm. Rlut z-halve a pond nz- t to their home _= hide is primard
i �i !?\= .2- SIITalI 5tr'C�?r3] .11ld s173'123�5. It is also periodically Fed by the
discharge from a Rowan Granite Quarry facility -w-hide I believe is kir�)wn
as tilt, c)1ar 'V'iaite t �ti:rl y. Apparently, the resirlucs *iaM the Mil -ling
scltlin� oast well and the discharge turn their and
i':._y color. N'fr. K1Utt7- says the ClUarry pumps Ltvo.,�; afternoon c:-r
c . i�iar They sa:, thoy have seen smue dead Esh in tho pond of various
sizes and they attribute the problems to the quam, s discharge.
Tl.e Solar White Quairv's discharge is regulated by general permit
?•,CGO20074.. If this is the o; ending party, there may be something we
czm de.. to address the situation. Would vpu mired asking one of ;our
St:tiI io cunrtact -1-kir•. or Mrs Kliittz in Faith in Rowan County at
704--"279-21.02. Rep. Eugene McCombs of FaAh ha, asked us to look into
!hf- :.::!tien .-1riv help vIOU can provide will he appreciated. Thank you.
yell • , jw?, . , NEC
t�.Y 5
Dlcas,:' ccL. that you can tired ow a'bmit this. Also investigate to se. -
if thorn is
a VjQ? concern. Brian `~bore in LC? may be lhmHiar with the
. ..

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Thomas Kleinsorge, President
Rowan Granite Quarry, Inc.
585-C Research Drive
Athens, Georgia 30605
Dear Mr. Kleinsorge:
0
EDEHNR
DIVISION OF WATER QUALITY
March 31, 1997
Subject: Notice of Violation
Violation of NCGS 143.215.1(a)(6)
and NPDES Permit No. NCG020074
Rowan Granite Quarry, Inc.
Solar White Quarry Facility
Rowan County, North Carolina
This letter is in follow-up to an investigation conducted on
March 25, 1997 by Mr. G. T. Chen of this Office. The investigation
was in response to a complaint referred to this Office on March 19,
1997, by Mr. Bob Sledge of the Compliance Group of the. Division of
Water Quality, North Carolina Department of Environment, Health,
and Natural Resources. According to the complaint, a private pond
(an impoundment) owned by Mr. and Mrs, Ken Kluttz has turned turbid
due to the discharge of mining water and/or rainwater from the
quarry pit.
During the investigation measurements of turbidity were
performed on -site at several locations. A turbidimeter (Model DRT-
15CE by HF scientific, Inc.) was used for measuring the turbidity
and the readings were as follows:
Sample Location NTU* Readings
=300 ft. upstream of a discharge pipe 4.6 NTU
=80 ft. upstream of a discharge pipe 15.0 NTU
Permitted discharge outlet 302.0 NTU
Kluttz's Pond 106.0 NTU
=60 ft. below outlet of Kluttz's Pond 111.2 NTU
919 North Main Street, Nt�CAn
FAX [phone]
Mooresville, North Carolina 28115 Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 3 7r, TF9 5(r% recycled/10% post -consumer paper

Mr. Thomas Kleinsorge
Page Two
March 31, 1997
An unnamed tributary to Crane Creek = 0.7 mile 43.6 NTU
from Kluttz's Pond
*NTU = Nephelometric Turbidity Units.
The findings listed above show that the wastewater discharged
from the subject facility has exceeded the Water Quality Standard
for Turbidity (50 NTU) and also the permitted limitation for
Turbidity (50 NTU). Therefore, the facility is in violation of
NCGS 143-215.1(a)(6) and NPDES Permit No. NCG020074.
Be advised that NCGS 143-215.6A provides for assessment of
civil penalties of not more than ten thousand dollars ($10,000.00)
per violation, or ten thousand dollars ($10,000.00) per day per
violation when the violations are of a continuing nature, against
any person who violates or fails to act in accordance with the
terms, conditions, or requirements of any permit issued pursuant to
NCGS 143-215.1. Furthermore, NCGS 143-215.6B provides for criminal
penalties against any person who either negligently or knowingly
and willfully violates any terms, conditions, or requirements of
any permit issued pursuant to NCGS 143-215.1. Such violations are
punishable by a fine, or imprisonment, or both.
It is requested that you respond, in writing, to this Notice,
advising of corrective actions to be taken to comply with the North
Carolina Water Quality standard and the permitted limitation for
turbidity. Please address your response to Mr. D. Rex Gleason,
Water Quality Regional Supervisor, by no 'later than April 14, 1997.
Should you have questions, please do not hesitate to contact
either Mr. G. T. Chen, Mr. Gleason, or me at [phone].
Sincerely,
T..ei�t�tl"Overc'ash, P.E.
Supervisor
cc: Rowan County Health Department
Kent Wiggins, Compliance Group, DWQ
Land Quality/MRO
Mr. & Mrs. Ken Kluttz
Mr. Tobias Junge, Solar White Quarry Manager
gtc

ENV TRG
No.INr, : 4
to/an :Department of Environment, Health and Natural Resources '17
Division of Water Quality
Attn.lz.Hdn. ; Mr. D. Rex Gleason
Sender/Absender : Rowan Granite Quarry, Inc./ Tobias Junge
Date/Datum : 11. April 1997
PageslSeitenzahl : 2 (incl.this pagelnklAeser Seite)
please call back if message is incomplete or illegib{e: Tel.: (•1) 704 279 77 67
Falls Sie nicht alle oiler unleseniche Seiten Fax.: (*1) 704 279 8760
erhaften haben, wenden Sie sich bitae an:
Ref.: Notice of violation
Dear Mr. Gleason,
this letter adresses the corrective actions which have been trade after the inspection conducted on
March 25, 1997 by Ni-Ir. Chen. Also other corrective actions are described in detail which are being
taken care of at the moment.
- The discharge pipe which caused high levels of turbidity along the ditch running towards the settling
basin has been closed. This discharge pipe' will not be opened thus preventing the mentioned high
turbidity levels. We have contacted Ken Kluttz and have informed him about this matter which he
positively acknowleged

- To improve the water quality of the waters flowing off the settling basin we are taking actions to
increase the storage capacity of this basin. The riser in the basin has small filter holes (approx. '/4 inch
in diameter) which allow water to filter through more easily. These holes shall be closed by welding
them. The storage capacity of the basin will be increased by 4 foot in height and will prevent the water
to flow off directly through the holes. The greater storage capacity will allow the .water to settle more
easily as it will not flow off immediately
- Indirect corrective actions which we will adress are the prevention of waters .#lowing into our pit
from the outer perimeter of the quarry. We will try to minimize this flow by directing the water
towards the North-West.
We are going to do our best to improve.
�0�j ld►S �"
yours sincerely

19. C. DEPT. oP NATURAL
RESOURCES AND
COMMUNri'Y DEVELOPMEPlT
FEB 1 61993
IkISIOR 5F ENVia01111ENTAI MA1Lt6EMOAff
HOGRoiii: RE RAL OfFICE
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary
February 15, 1993
Ludwig A. Nissen
188 Ben Burton Circle
#100 Woodcliff
Bogart, GA 30622
Subject: General Permit No. NCG020000
Rowan Granite Quarry, Inc.
Solar White Quarry
COC NCG020074
Rowan County
Dear Mr. Nissen:
In accordance with your application for discharge permit received on December 29, 1992, we
are forwarding herewith the subject certificate of coverage to -discharge under the subject state -
NPDES general permit. Issuance of this certificate of coverage supersedes the individual NPDES
permit No. NC0079383. 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 Divsion of Environmental Management may require
modification or revocation and reissuance of the certificate of coverage.
- This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
Pollution Prevention Pays
A.D. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity A --mative Action Employer

If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone
number 919[733-5083.
Sincerely,
Original Signed BY
Coleen H: Sullins
A. Preston Howard, Jr.
Acting Director
cc:
Mooresville Regional Office

�. C. DYPT. of NATM41
gL,Yr DEViLOP1NMTg1C
ClMMUN
STATE OF NORTH CAROLINA FEB 1.61993
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
tj55RffjjWt9RE OfF9
E
CERTIFICATE OF COVERAGE No. NCG020074
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,
Rowan Granite Quarry, Inc.
is hereby authorized to continue operation of a treatment system for mine dewatering system with the discharges of
treated wastewater and discharge stormwater from a facility located at
Solar White Quarry
on NCSR 2319
Town of Faith
Rowan County
to receiving waters designated as an unnamed tributary to Crane Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III
and IV of General Permit No. NCO020000 as attached.
This certificate of coverage shall become effective February 15,1993
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 15, 1993
Or Signed By
Coieen- W. Sullins
A. Preston Howard, Jr., P.E., Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

,�5 1 r SW
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