NCG020206_COMPLETE FILE - HISTORICAL_20130128

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
O'HIS TORICAL FILE
0 MONITORING REPORTS
DOC DATE
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YYYVMMDD

Carter, Jenifer
From: Carter, Jenifer
Sent: Monday, January 28, 2013 2:26 PM
To: 'Rohit Shetty'; '[e-mail]'
Subject: Jacob's Creek Stone Stormwater Inspection
Jeff & Rohit,
I have finally talked to my.supervisor about monthly sampling (visual and analytical) due to missed sampling during the
last five years. Fortunately, he has agreed that monthly sampling be waived as long as there is no mine dewaterin
taking place. Now that I know this, I can write the inspection report today, which will be in the form of a Notice of
Violation (NOV) for failure to monitor as per the stormwater permit. I will cc you, Rohit, on the report.
The NOV will demand that:
• The SPPP be updated annually (with the need or lack of the need being documented). This should cover any changes
to the site plan, significant spills, etc.
• Documentation of annual employee training be documented and kept with the SPPP.
• Analytical (laboratory) monitoring be done quarterly during a rain event from pit #1, as required by the permit.
Results are required to be submitted on a Discharge Monitoring Report (DMR) form, and submitted as per the
permit (Part IV E-1). In addition, copies of the results for the next two (2) monitoring events should be submitted to
me at the address below.
• Qualitative (visual) monitoring be done semi-annually, during analytical monitoring events (above), as required by
the permit. Copies of the monitoring forms do not need to be submitted to the central office, and should be kept
with the SPPP. However, in as a response to the NOV, please submit a copy of the next report to me, along with the
lab results.
Failure to comply with the permit from this point forward will result in a monthly monitoring requirement, as well as
other possible enforcement actions that may include penalties.
Let me know if either of you have any questions after you have received the inspection report.
Jenifer Carter
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NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Carter, Jenifer
Sent: Tuesday, January 15, 2013 4:46 PM

To: 'Rohit Shetty'
Subject: RE: Davidson Mine - My Contact Information
Hi Rohit,
You can find a copy of the current permit using the following link:
http://Portal.ncdenr.org/)ALeb/`­vvq/ws/su/npdessw
Click the blue 'General Permits' tab and scroll down to the NCG020000 section, where you will find a copy of the permit
and other related useful forms.
If you go back to the top and click on the blue 'Monitoring Forms' tab, you will find the forms for reporting Analytical
Monitoring results.
1.) When I talked to you and Jeff, I was saying that the discharge outfall at pit #1 fell under the stormwater
analytical and wastewater analytical monitoring requirements. PLEASE MAKE NOTE that I have decided, in order
to make things easier to follow and understand, that only the requirements for the quarterly analytical
wastewater (mine-dewatering) monitoring need to be followed. This means that the exceedences of the permit
limits will NOT initiate the permit's Tiered Response (that's for stormwater analytical monitoring only), though
exceedences will still need to be reported to my office within 30 days of receiving results from the lab, and will
be subject to normal enforcement protocol by DWQ
2.) The visual Qualitative monitoring will need to be semi-annually, at the same time samples are pulled for the lab.
3.) Qualitative and Analytical monitoring has to be done during a storm event, as defined in the permit.
4.) The Division of Land Resources (DLR) Mining Permit requires that the mine's Best Management Practices (BMPs)
with land disturbing activities, as approved by DLR, be inspected weekly AND within 24 hours of a storm event.
Technically, since the monitoring as noted above has not been done as required, DWQ is supposed to require monthly
monitoring (Qualitative and Analytical) for the remainder of the permit. I will see if I can convince my supervisor that
this is pointless since there is no mine-dewatering taking place right now. However, the mine does not possess an
'inactive permit renewal' from DLR, so he may not be able to call the mine 'inactive' without DLR's approval.
I hope this helps to get you started anyway. I should get a inspection report out in the mail by the end of the week.
Let me know if you have any questions.
Jenifer Carter
P.S. Would you please provide Jeff McKinney.'s email address to me? I just realized it is not on his business card.
Before printing this email, please consider your budget and the environment.
If you must print, please print only what you need and save ink with the free Eco-Font.
NC DENR Winston-Salem Regional Office
Division of Water Quality
S85 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]

E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Rohit Shetty [mailto:[e-mail]]
Sent: Tuesday, January 15, 2013 12:01 PM
To: Carter, Jenifer
Subject: Davidson Mine - My Contact Information
Good Morning Jenifer,
Thank you for talking to me this morning. As we discussed, please email me a copy of the 2010 permit for the Davidson
Mine. Jeff McKinney and I will review the new permit together and get back in touch with you to make sure that we
satisfy the requirements. My contact information is below.
Also, as I was mentioning to Jeff, please copy me on any future correspondence on this site.
Sincerely,
Rohit Shetty, P.E.
Vice -President
Geological Resources Inc.
2301-F Crown Point Executive Drive
Charlotte, NC 28227
Direct: [phone]
Main: [phone]
FAX: [phone]
Mail to: [e-mail]
Web: www.g_eologicalresourcesinc.com

Carter, Jenifer
From: Carter, Jenifer
Sent: Tuesday, January 15, 2013 4:46 PM
To: 'Rohit Shetty'
Subject: RE: Davidson Mine - My Contact Information
Hi Rohit,
You can find a copy of the current permit using the following link:
http://Portal.ncdenr,org/web/wq/ws/su/­npdessw
Click the blue 'General Permits' tab and scroll down to the NCG020000 section, where you will find a copy of the permit
and other related useful forms.
If you go back to the top and click on the blue 'Monitoring Forms' tab, you will find the forms for reporting Analytical
Monitoring results.
1.) When I talked to you and Jeff, I was saying that the discharge outfall at pit #1 fell under the stormwater
analytical and wastewater analytical monitoring requirements. PLEASE MAKE NOTE that I have decided, in order
to make things easier to follow and understand, that only the requirements for the quarterly analytical
wastewater (mine-dewatering) monitoring need to be followed. This means that the exceedences of the permit
limits will NOT initiate the permit's Tiered Response (that's for stormwater analytical monitoring only), though
exceedences will still need to be reported to my office within 30 days of receiving results from the lab, and will
be subject to normal enforcement protocol by DWQ
2.) The visual Qualitative monitoring will need to be semi-annually, at the same time samples are pulled for the lab.
3.) Qualitative and Analytical monitoring has to be done during a storm event, as defined in the permit.
4.) The Division of Land Resources (DLR) Mining Permit requires that the mine's Best Management Practices (BMPs)
with land disturbing activities, as approved by DLR, be inspected weekly AND within 24 hours of a storm event.
Technically, since the monitoring as noted above has not been done as required, DWQ is supposed to require monthly
monitoring (Qualitative and Analytical) for the remainder of the permit. I will see if I can convince_ my supervisor that
this is pointless since there is no mine-dewatering taking place right now. However, the mine does not possess an
'inactive permit renewal' from DLR, so he may not be able to call the mine 'inactive' without DLR's approval.
hope this helps to get you started anyway. I should get a inspection report out in the mail by the end of the week.
Let me know if you have any questions.
Jenifer Carter
P.S. Would you please provide Jeff McKinney's email address to me? I just realized it is not on his business card
Before printing this email, please consider your budget and the environment.
If you must print, please print only what you need and save ink with the free Eco-Font.
NC DENR Winston-Salem Regional Office

Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Rohit Shetty[mailto:[e-mail]]
Sent: Tuesday, January 15, 2013 12:01 PM
To: Carter, Jenifer
Subject: Davidson Mine - My Contact Information
Good Morning Jenifer,
Thank you for talking to me this morning. As we discussed, please email me a copy of the 2010 permit for the Davidson
Mine. Jeff McKinney and I will review the new permit together and get back in touch with you to make sure that we
satisfy the requirements. My contact information is below.
Also, as I was mentioning to Jeff, please copy me on any future correspondence on this site.
Sincerely,
Rohit Shetty, P.E.
Vice -President
Geological Resources Inc.
2301-F Crown Point Executive Drive
Charlotte, NC 28227
Direct: [phone]
Main: [phone]
FAX: [phone]
Mail to: [e-mail]
Web: www.geologicalresourcesinc.corn

RECEIVED
C. Dap!. a 9 N R
JUL 15 2008
i Wi'SSGn=ale-
;iKio.n at Cl:`5Ge
Ge®a®gdcaO Resources,, Inc.
July 10—,� 08-,
s. Jenifer C er
Surface ater Protection Unit
ision of Water Quality
North Carolina Department of Environment and Natural Resources
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, North Carolina 27107
RE: Jacob's Creek Stone Co. Inc. — Davidson Mine
Notice of Violation
Davidson County
Yadkin -Pee Dee River Basin
Certificate of Coverage No. NCG020206
Dear Ms. Carter:
The purpose of this correspondence is to provide the information that you requested in your correspondence
dated June 17, 2008 and received on June 23, 2008 for the above referenced site. As we discussed during our
site visit on May 29, 2008 as well as subsequent telephone conversations in June 2008, Geological
Resources, Inc. (GRI) is in the process of completing the Stormwater Pollution Prevention Plan (SPPP) for
the site. A draft of the plan will be submitted to you by July 24, 2008 for your comments and a finalized
SPPP will be implemented and a copy of the plan will be located at the facility office within 5 business days
of your approval of the plan.
As you correctly noted in your June 2008 correspondence, the site drains to Beaverdam Creek. The two
sediment basins closest to the creek (Basin #1 and Basin #3) are located immediately upgradient of
Beaverdam Creek and are old mine pits. Basin #1 has a small drainage area since a temporary diversion
channel sends most updrainage runoff to Basin #3, resulting in it having excess water -holding capacity
before it begins to overflow. When water from the active mine pit is occasionally pumped, it is sent to Basin
#1. If enough water is pumped to Basin 41 to cause it to overflow, the water would follow a pre -mining,
natural drainage route to Beaverdam Creek. Basin #1 does not have an outfall that can be sampled. Surface
water that collects in Basin #1 could reach the creek only if it overflows the banks and travels to the creek as
surface flow. Basin #3 receives runoff from on -site mine haul roads and some active raw material stockpile
areas. It is sometimes dry. As with Basin #1, storm water that collects in Basin #3 could reach the creek
only if it overflows the banks and travels as surface flow. Basin #3 also does not have an outfall that can be
sampled. All the old mine pits (including Basins #1 and #3) have large storage capacities as previously
mentioned in the mining permit application for the site.
As we mentioned to you during the site meeting and in subsequent conversations, since there were no
outfalls available for sampling from either of the above referenced sediment basins, it may have been a
misunderstanding on our part of the permit that no analytical or qualitative monitoring was possible or
2301 Crown Point Executive Drive Suite F Charlotte, NC 28227
Phone: [phone] Fax: [phone]

Notice of Violation
Jacob's Creek Company, Inc. — Davidson Mine
Certificate of Coverage No. NCG020206
Page 2 of 2
required due to the absence of outfalls. The prevailing drought conditions have also resulted in the basins
having lower than normal water volumes. After meeting with you on -site and our subsequent discussions, it
became evident that Jacob's Creek would still be required to collect surface water samples from at least
Basin #1 as a "worst case" representative sample of water quality in the basin. The sampling frequency
would be in accordance with the permit.
To correct the inadvertent sampling deficiencies of the past, GRI collected two surface water samples on
June 25, 2008, one from each basin (Basins #1 and #3) to satisfy the analytical monitoring requirement of the
permit. The samples were submitted to a North Carolina certified laboratory for analyses and the results are
currently pending. As soon as the results are available, a copy of the laboratory analytical report will be
submitted to your office with a completed Stormwater Discharge Monitoring Report Form. During the site
visit, a Qualitative Monitoring Report (QMR) form was also completed for each basin sample and as we
discussed, characteristics of color, odor, clarity, floating solids, suspended solids, etc. were noted. On each
QMR form it was also noted that there was no outfall. Completed QMR forms will be submitted to your
office with the laboratory analytical report. In accordance with the permit, records of each analytical and
qualitative monitoring event will be maintained on -site. Going forward, analytical and qualitative
monitoring will be conducted for Basin 41 and Basin #3 in accordance with the schedule we discussed and
the NPDES permit. The next monitoring event is scheduled for September 2008.
To prevent such deficiencies from occurring in the future, a SPPP will be in place with a schedule for on -site
inspections of sediment and erosion control structures as well as a schedule of analytical and qualitative
monitoring. Records for each inspection by the site manager as well as monitoring records will be
maintained diligently on -site. Communication with your office will be a critical element of the SPPP to
ensure that Jacob's Creek remains in compliance of all permit requirements at all times in the future.
Jacob's Creek and GRI are taking all the necessary steps to ensure that a SPPP is in place before July 31,
2008 and that all permit requirements for sampling and inspections are followed in the future, in accordance
with the schedules set forth in the permit. It is respectfully requested that Jacob's Creek be granted an
opportunity to comply and that enforcement action not be recommended.
Please do not hesitate to contact me at [phone] if you have any questions or require additional
information.
Sincerely,
-
Rohit Shetty, P. .
enclosures
cc: Mr. Jeff McKinney, Jacob's Creels Stone Company, Inc.
file

�0F W A LF9
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�MNAINOW'o-1-
CERTIFIED MAIL #7008 0150 0002 8342 1283
RETURN_ RECEIPT_REQUESTED
Jacob's Creek Stone Co., Inc.
Attn: Mr. Jeff McKinney
P.O. Box 608
Denton, NC 27239
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Etnrironment and Natuml Resources
June 17, 2008
Subject: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEINIENT
Certificate of Coverage #NCG020206
Jacob's Creek Stone Co., Inc.
Davie County
Dear Mr. McKinley:
Coleen H. Sullins. Director
Di.-ision of Water Quality
On May 29, 2008, Jenifer Carter, from the Winston-Salem Regional Office of the Division of
Water Quality, performed a storinwater inspection at Jacob's Creek Stone Company located on Slate
Mine Road in Denton, North Carolina. You, and Mr. Rohit Shetty of Geological Resources, were also
present during the inspection. The site drains to Beaverdam Creek, Class WS-IV waters located in the
Yadkin -Pee Dee River Basin. The site visit and file review revealed that the site is covered by NPDES
General Permit — NCG020206,
There are two ponds near the office serving the processing area,. including process recycle
wastewater. One drains/overflows to the other, which is an old quarry and does not discharge or overflow
in response to a rain event, and will hold a 25-year/24-hour storm without discharging. By the permits
definition this is a closed -loop system. Due to the capacity of the pond, no analytical or qualitative
monitoring is required of the process recycle wastewater or stormwater.
The two ponds near the active quarry are also situated in such a way that one, the upper pond,
overflows to the other lower pond. The lower pond overflows to Beaverdam Creek. These ponds capture
stormwater from the majority of the land disturbing areas, as well mine dewatering wastewater. Annual
and quarterly analytical monitorin- is required of the discharge from the lower pond (Part III Sections B-1
and C-1 of the permit). The requirements for both overlap to some degree, but are not identical. In cases
where both require monitoring of the same parameter (i.e. suspended solids), you may use one of the
quarterly sampling events each year to fulfill the annual monitoring requirements. Please observe the
footnotes in the permit regarding increased sampling frequency in the event that effluent limits are
exceeded.
Quantitative monitoring is also required semi-annually at the lower pond since it receives flow
from land disturbing areas (Part III Section B-3 of the permit).
North Carolina Division of Water Quality 585 Waughtown Street; Winston-Salem, NC 27107 Phone [phone] No thCarolina
Customer Service: 1-877-623-6748 Internet: „ww.ncwaterqualitv.org Fax [phone] �11 atumlly
An Equal Opportunity/Affirmative Action Employer - 50% Recycied/10% PosI Consumer Paper

The following observations and/or permit conditions violations were noted during the Division of
Water Quality inspection:
I) Stormwater Pollution Prevention Plan (SPPP)%P0 A(-,
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es ❑ No Mr. Shetty of Geological Resources was hired to put the SPPP together after
Jacob's Creek Stone Company received a Notice of Violation (NOV), date May 19, 2006, for the not
having one. He was still working on it as of the date of this inspection.
2) Analytical Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es ❑ No The May 19, 2006 NOV also address the lack of monitoring. It had still not been
performed as of the date of this inspection.
3) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es ❑ No Z I The May 19, 2006 NOV also address the lack of monitoring. It had still not been
performed as of the date of this inspection.
Requested Response, due within_115 business days of receipt of this letter.
• Please describe your failure to create an � yin a timely manner, as well as your failure to begin
iek
analytical and qualitative monitoring ii �ately after the previous inspection, for which you
received an NOV. Also describe how you will prevent such failures from occurring again in the
future.
• Provide a date by which the SPPP will be completed (no later than July 31, 2008).
• Begin analytical monitoring immediately, using copies of the enclosed monitoring forms.
• Begin qualitative monitoring immediately, using copies of the enclosed monitoring form.
Thank you for your attention to this matter. This Office is considering sending a recommendation for
enforcement regarding these issues. Your above -mentioned response to this correspondence will be
considered in this process. This office requires that the violations, as detailed above, be abated
immediately. These violations and any future violations are subject to a civil penalty assessment of
up to $25,000.00 per day for each violation. Should you have any questions regarding these matters,
please contact Jenifer Carter at [phone].
Sincerely,
, � � f;,1-4 .
Steve W. Tedder
Surface Water Regional Supervisor
Winston-Salem Regional Office
attachments Division of Water Quality
cc: WSRO Files
John Hennessy — NTS-ACO Unit
SWP — Central Files ' 4�

Compliance Inspection Report
Permit: NCG020206 Effective: 01/19/05 Expiration: 12/31/09 Owner: Jacob's Crk Stone Co
SOC: Effective: Expiration: Facility: Jacob's Creek Stone Co-Siate Min
County: Davidson 2081 W Slate Mine Rd
Region: Winston-Salem
Denton NC 27239
Contact Person: R J McKinney Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Jeff McKinney Phone: [phone]
Related Permits:
Inspection Date: 05/2912008 Entry Time: 10:00 AM Exit Time: 12:00 PM
Primary Inspector: Jenifer Carter Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Q Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020206 Owner - Facility: Jacffs Crk Stone Co
Inspection bate: 0512912008 Inspection Type: Compliance Evaluation Reason for visit: Routine
inspection Summary:
See cover letter.
m Complete Items 1, 2, and 3. Also complete
Item 4 if Restricted Delivery is desired.
E- Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front If space permits.
1. Article Addressed to: 4
11 - - - - - --
Jeff McKinney
Jacob's Creek Stone Company
PO Box 608
Denton, NC 27239
A sign I
X I r a Agent
// Addressee I
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If YES, enter delivery ad ss below: ❑ No I
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❑ Insured Mail C.O.D,
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7408 0150 0002 8342 1283
PS Form 3811, February 2004 Domestic Return Receipt
❑ Yes
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102595-02-M-1540'Page 2

P
Permit: NCG020206 Owner - Facility: Jacob's Crk Slone Co
Inspection Date: 0512912008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
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
# Has the facility evaluated feasible alternatives to current practices?
n
n
®
n
# Does the facility provide all necessary secondary containment?
n
n
®
n
# Does the Plan include a BMP 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)?
n
n
®
n
# Is the Plan reviewed and updated annually?
n
n
®
t!
# Does the Plan include a Stormwater Facility Inspection Program?
n
n
®
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
n
l
n
Comment: SPPP plan not completed yet.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
®
n
n
Comment: Qualitative Monitoring required at lower pond near quarry, as stormwater
from land -disturbing activities drains to it,
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
®
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
rl
n
®
n
Comment: Both quarterly and annual analytical monitoring required at lower pond
near quarry, as it receives both stormwater (from land -disturbing activities) and'
wastewater (from mine dewatering).
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
o
n
n
# Were all outfalls observed during the inspection?
. n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®
n
n
n
Page: 3

Permit; NCG020206 Owner - Facility; Jacob's Crk Stone Co
Inspection pate: 05/29/2008 . Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The lower pond at the quarry overflows into Beaverdam Creels in response
to storm events.
r
Page: 4

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Mapped, edited, and published by the Geological Survey
Control by USGS, NOS/NOAA, and North Carolina Geodetic Survey
1000
Topography by photograrnmetric methods from aerial photographs

Start 585 Waughtown St
Winston-Salem, NC 27107
End Slate Mine Rd
Travel 45.0 mi — about 59 mins
Get Google Maps on your phone
Text the word "GMAPS" to 46645 3

Overview
585 Waughtown St
Winston-Salem, NC 27107
Drive: 45.0 mi -- about 59 mins
1. Head northwest on Waughtown St toward Glendale St
2. Turn left at Glendale St
* 3. Take the ramp on the left onto NC-8 S/US-52 S
4. Take exit 32 for NC-8 toward Lexington
F 5. Turn left at NC-810ld US-52
Contin�o follow NC-8
♦ 6. Turn +kjhtonto the US-70 E/US-29 S/1-85-BR NIUS-64 E
ramp
7. Merge onto 1-85-BL N/I-85-BR NIUS-29 NIUS-64 EI
US-70 E
8. Merge onto US-64 E via the ramp to Asheboro
♦ 9. Turn right at Buck Briles Rd l%C sdiJ%
♦ 10. Turn right at NC-109
♦ 11. Turn right at E Slate Mine Rd
♦ 12. Turn right at Slate Mine Rd
0.1 mi
0.2 mi
1 min
14.1 mi '" 9 8
14 mins
0.4 mi
1 ruin 7
@2008 Google Map data 02008 NAVTEQ'""
2.9 mi
5 mins Start
0.1 mi
0.9 mi
1 min
8.8 mi
11 mins
0.1 mi
16.8 mi
22 mins
0.4 mi End
1 min
0.4 mi
1 min
Slate Mine Rd $,
dint Rd
These directions are for planning purposes only. You may find that construction projects,
traffic, or other events may cause road conditions to differ from the map results.
Map data ©2008 NAVTEQTM
02008 Google Map data @2008 NAVTEQ7"
Map data ©2008 NAVTEQT"'

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 29, 2008
Jacob's Creek Stone Co., Inc.
Attn: Mr. Jeff McKinney
P.O. Box 608
Denton, NC 27239
Subject: Response to Notice of Violation
Certificate of Coverage #NCG020206
Jacob's Creek Stone Co., lluc.
Davidson County
Dear Mr. McKinney:
Mr. Rohit Shetty of Geological Resources, Incorporated submitted a response to the Notice of Violation
date June 17, 2008, on your behalf. A written response was received via fax on July 9, 2008, and a
Stormwater Pollution Prevention Plan (SPPP) was received on July 23, 2008.
It is our understanding that monitoring requirements have been implemented and lab results are pending
for the required analytical monitoring. Please submit the lab results to the address located at the bottom
of the monitoring forms. Inspection and monitoring records should be kept on site for a minimum of five
(5) years.
The SPPP was very well done and meets the permit's BMP Plan requirements. Please be sure to keep a
copy of the approved erosion and sedimentation control plan, along with the mining permit from the
Division of Land Resources, with your Plan.
Your cooperation and prompt attention to these matters has been greatly appreciated. Should you have
any questions, please contact Jenifer Carter at [phone].
Sincerely,
Steve W. Tedder
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: WSRO Files
John Hennessy — NPS-ACO Unit
SWP — Central Files
Rohit Shetty, P.E. (Geological Resources, Inc.; 2301 Crown Point Executive Dr, Suite F. Charlotte, NC 28227)
North Carolina Division of Watcr Quality 585 Waughtown Street; Winston-Salem, NC 27107 Phone [phone] NotthCaroh
Customer Service: 1-877.623-6748 Internet: www.newaterquality.org Fax [phone] Al atura!!
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