NCG020266_COMPLETE FILE - HISTORICAL_20180220

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGW&()aoc � (�
DOC TYPE
kHISTORICAL FILE
DOC DATE
❑ 2�13Q0,13 6
YYYYM M DD

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Energy. Mineral
and Land Resources
ENVIRONMENTAL QUALITY
February 20, 2018
Statesville Brick Co - Gold Hill
Attention: Michael B. Foster, Owner
Post Office Box 471
Statesville, North Carolina 28687
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG020266
Rowan County, North Carolina
Dear Mr. Foster:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Statesville Brick Co - Gold Hill located on Highway 52 on February 15, 2018. The report should be self-
explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at
[phone] or by email at [e-mail].
Sincerely, ,
ort A s-
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosed: Inspection report
c: Stormwater Permitting Branch

Compliance Inspection Report
Permit: NCG020266 Effective: 10/01/15 Expiration: 09/30/20 owner: Statesville Brick Co
SOC: Effective: Expiration: Facility: Statesville Brick Co -Gold Hil
County: Rowan Hwy 52
Region: Mooresville
Staiesvi€le NC 28687
Contact Person: Michael B Foster Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/15/2018
Primary Inspector: Ousmane Sidibe
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 10:OOAM Exit Time: 11:30AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

Permit: NCG020266 Owner - Facility: Statesville Brick Co
Inspection Date: 02/15/201 a Inspection Type: Compliance Evaluation
Inspection Summary:
Reason for Visit: Routine
The stormwater inspection was conducted with the mine inspection. We heve met with Steve Moose from Statesville brick
company, Went over all file and discussed a potential representative outfall status change. Comment will be made once the
application for the reppresentative outfall status change is received by this division. The site appears to be in compliance
with the NCG020266.
Page: 2

�,
permit NCG020266 Owner - Facility: Statesville Brick Co
Inspection Date: 02/15/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
® ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ■ ❑
# Has the facility evaluated feasible alternatives to current practices?
E ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ■ ❑
# Does the Plan include a BMP summary?
N ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ 0 ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ■ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
. ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ E ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: Steve Moose attested that the facility was conducting employee training,
but no documentation
- were provided during the inspection. Please keep the records up to date.
The last revision documennted was dated back in 2016 please update the plan annually per your
permit.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ 0 ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment:
Page: 3

A
MCDENR.
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Johnny Meredith, VP of Production
Statesville Brick Company
P.O Box 471
Statesville, North Carolina 28687-4123
Dear Mr. Meredith:
John E. Skvarla, III
Secretary
September 5, 2014
Subject: Compliance Evaluation Inspection
General Stormwater Permit NCG020266
General Stormwater Permit NCG020761
General Stormwater Permit NCG070112
Rowan and Iredell County, NC
Enclosed are copies of the Compliance Evaluation Inspection (CEI) reports for the inspections
conducted on September 4, 2013 by Mr. Samar Bou-Ghazale of this Office.
The reports should be self-explanatory; however, should you have any questions concerning the
reports, please do not hesitate to contact Mr. Bou-Ghazale at [phone] Ext.2199.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Land Quality Regional Supervisor
Attachment
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] a Internet: http:llportal.nodenr.org/web/Ir/land-quality
An Equal Opportunity I Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

1I
144 �I
A
I
Permit: NCG020761
SOC:
County: Iredell
Region: Mooresville
Contact Person: Steve Moose
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 01/22/10 Expiration: 12/31/14 owner: Statesville Brick Co
Effective: Expiration: Facility: Statesville Brick Co-Iredell
391 Brick Yard Rd
Title:
Inspection Date: 09/04/2014 Entry Time: 11:45AM
Primary Inspector: Samar E Bou Ghazale
Secondary Inspector(s):
Statesville NC 28677
Phone: [phone] Ext.119
Certification: Phone:
Exit Time: 12:50PM
Phone: [phone] Ext.2199
Reason for Inspection:' Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020761 Owner - Facility: Statesville Brick Co
Inspection Date: 09104/2014 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Site is in compliance with the permit requirements. No mining activities are taking place at the mine site. Basin is covered
with vegetation. Please review and update the stormwater pollution prevention plan annually,
Page: 2

r
Perrnit: NGG020761 Owner - Facility: Statesville Brick Co
Inspection Dale: 09104I2014 Inspection Type : Compliance Evaluation Reason for visit: Complaint
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
91 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
5 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ® ❑
# Has the facility evaluated feasible alternatives to current practices?
® ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
® ❑ ❑ ❑
# Does the Plan include a BMP summary?
® ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
B ❑ ❑ []
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
El ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
ig ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
EM ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
Ea ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment: Please review the plan and updated it annuall
(Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? 99 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ON ❑
# Has the facility evaluated all illicit (non stonnwater) discharges? ® ❑ ❑ ❑
Comment:
Page: 3

0
Compliance inspection Report
Permit: NCG020266 Effective: 01/01/10 Expiration: 12/31/14 Owner: Statesville Brick Co
SOC: Effective: Expiration: Facility: Statesville Brick Co -Gold Hit
County: Rowan Hwy 52
Region: Mooresville
Statesville NC 28687
Contact Person: Michael B Foster Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/04/2014 Entry Time: 09:30AM
Primary Inspector: Samar E Bou Ghazate
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 11:OOAM
Phone: [phone] Ext.2199
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: UZ Compliant ❑ Not Compliant
Question Areas:
IM Storm Water
(See attachment summary)
Page: 1

Permit: 'NCG020266 Owner - Facility: Statesville Brick Co
Inspection Date: 09/0412014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site is in compliance with the permit. Analytical monitoring as well as the qualitative monitoring are being conducted per
the permit requirements. Please update the stormwater pollution prevention plan annually.
Page: 2

a
Permit: NCG020266 Owner - Facility: Statesville Brick Co
Inspection Date: 0910412014 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
®❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
19 ❑ ❑ ❑
# Does the Plan include a fist of significant spills occurring during the past 3 years?
❑ ❑ ® ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
® ❑ ❑ ❑
# Does the Plan include a 8MP summary?
®❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
1B ❑ ❑ ❑
# Does the facility provide and document Emp€ogee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
BE ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
M ❑ ❑ ❑
Has the Stormwater Poilution Prevention Plan been implemented?
M ❑ ❑ ❑
Comment: Please review and update the stormwater polution prevention plan annually.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑
Comment:
Analytical Monitoring Yea No NA NE
Has the facility conducted its Analytical monitoring? ® 110 ❑
# Has the facility conducted its Analyticaf monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M 111111 '
# Were all outfalis observed during the inspection? ®❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ BE ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page: 3

Compliance Inspection Report
Permit: NCG070112 Effective: 06/01/13 Expiration: 05/31/18 Owner: Statesville Brick Co
SOC: Effective: Expiration: Facility: Statesville Brick Co-Iredell
County: Iredell 391 Brick Yard Rd
Region: Mooresville
Statesville NC 28677
Contact Person: William Brad Brown Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Rep rosentative(s):
Related Permits:
Inspection Date: 09/04/2014 Entry Time: 12:50PM
Primary. Inspector: Samar E Bou Ghazale
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 01:15PM
Phone: [phone] Ext.2199
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COG
Facility Status: ® Compliant [] Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG070112 Owner - Facility: Statesville Brick Cc
Inspection Date: 09/0412014 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Site is in compliance. We suggest that you clear a path to the outfall discharges.
Page: 2

permit: NGG070112 Owner - Facility: Statesville Brick Co
Inspection Date: 09/0412014 Inspection Type: Compliance Evaluation
Reason for Visit: Complaint
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Slormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
® ❑ ❑ ❑
# floes the Plan include a "Narrative Description of Practices'?
®❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
� ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan includb a BMP summary?
®❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Pian (SPRP)?
M ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
93 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
91 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
® ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑ ❑
Has the Stormwater Pollution Prevention. Plan been implemented?
® ❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 9 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ®❑ 1113
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ❑
# Has the facility evacuated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment: Please provide a clear path for all outlets discharges.
Page: 3

AITT-WAA
'ria
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
Mr. Johnny Meredith, VP of Production
Statesville Brick Company
P.O Box 471
Statesville, North Carolina 28687-4123
Dear Mr. Meredith:
Pat McCrory, Governor
John E. Skvarla,111, Secretary
August 28, 2013
Subject: Compliance Evaluation Inspection
General Stormwater Permit NCG020266
Rowan County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted on September 20, 2013 by Mr. Samar Bou-Ghazale of this Office. Also,
please find attached a representative outfall application for your use.
The report should be self-explanatory; however, should you have any questions
concerning the report, please do not hesitate to contact Mr. Bou-Ghazale at [phone]
Ext.2199.
Sincerely,
Zahid Khan
Land Quality Regional Supervisor
Attachment
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone [phone] FAX: [phone] • Internet: http://portal.nedenr.org/web/lr/landgua€i
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper

r
Compliance Inspection Report
Permit: NCG020266 Effective: 01/01/10 Expiration: 12/31/14 Owner: Statesville Brick Co
SOC: Effective: Expiration: Facility: Statesville Brick Co -Gold Hit
County: Rowan Hwy 52
Region: Mooresville
Statesville NC 28687
Contact Person: Michael B Foster Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/20/2013 Entry Time: 09:30 AM Exit Time: 11:15 AM
Primary Inspector: Samar E Bou Ghazale Phone: [phone]
Secondary Inspector(s): Ext.2199
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant 1=f Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: t

Permit: NCG020266 Owner -Facility: Statesvifle Brick Co
Inspection Date: 09/20/2013 . Inspection Type: Technical Assistance Reason for Visit: Routine
Inspection Summary:
Site is in compliance with the permit. Since outfall 002 is discharging to outfall 003, it is recommended that you apply for
the outfall 003 to be a representative outfall. Also, it is suggested that you build a fore bay in front of the pond in order to
minimize sediment loss into the pond.
Page: 2

Permit: NCG020266 Owner - Facility: Statesville Brick Co
Inspection Date: 09/20/2013 Inspection Type: Technical Assistance 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
❑
❑
# 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
n
n
# Does the facility provide all necessary secondary containment?
n
Cl
■
n
# Does the Plan include a BMP summary?
■
n
n
E)
# 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
■
o
o
# Does the Plan include a Stormwater Facility Inspection Program?
■
00
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: According to Mr. Moose, the plan is reviewed annually, but there is no
need to update since no change was being made.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
■
n
Comment. -
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non Stormwater) discharges?
Comment:
Page: 3

kGow?
�mA Division of Water Quality /Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
Norm Una — Dwxn+ _ 0,
E REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
NC 5 F.N Ct�G
2) Facility Information:
Owner/Facility Name
Facility Contact
Street Address
City
County
Telephone No.
State ZIP Code
E-mail Address
Fax:
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s)
is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
Outfall(s) is representative of Outfall(s) _
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes a No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
5) Certification:
North Carolina General Statute 143-215.6 e(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. if ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing:
Title:
(Signature of Applicant)
(Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
Q Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
Mail the entire package to:
NC DENR Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DWQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Washington Regional Office
943 Washington Square Mall
Phone [phone]
Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office
FAX [phone]
Systel Building,
225 Green St., Suite 714
Wilmington Regional Office
Fayetteville, NC 28301-5094
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Winston-Salem Regional Office
Mooresville, NC 28115
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Phone [phone]
FAX [phone]
Water Quality Main FAX [phone]
Raleigh Regional Office
Central Office
1628 Mail Service Center
1617 Mail Service Center
Raleigh, NC 27699-1628
Raleigh, NC 27699-1617
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 3 of 3
SWU-ROS-2009 Last revised 12l3012009

Compliance Inspection Repo
Permit: NCG020266 Effective: 10/01/15 Expiration: 09/30120 Owner : Statesville Brick Co
SOC: Effective: • Expiration: Facility: Statesville Brick Co -Gold Hit
County: Rowan Hwy 52
Region: Mooresville
Statesville NC 28687
Contact Person: Michael B Foster Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/25/2016
Primary Inspector: James D Moore
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:OOAM Exit Time: 10:30AM
Phone:
David A Hill
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: m Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

t,
Permit: NCG020266 Owner - Facility: Statesville Brick Co
Inspection bate: 08/2512016 inspection Type; Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The stormwater inspection was conducted with the mine inspection. There is no office or records on site. The only mining is
stock pile removal. The last land disturbance activity was in 2014. We called the Statesville Brick environmental manager
when we were onsite and he scanned amnd emailed resent sampling data indicating compliance. All records are kept at
the Statesville Brick Plant.Efforts to reduce TSS have been successful.
Page: 2

I- 'L. 16
Analytical Results;:
Statesville Brick Company,
PO Box 471
Statesville, NC 28687
�*
Receive Date: 03/25/2015
T�
Reported: 03/27/21015
For: _ Dutfalls Gold,Hill
Comments:
---
Sample Number
Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
150325-22-01
Settleable Solids
OF#1
0.5
mI1L
SM254OF-1997
03/26/2015
MD
150325-22-01
TSS
OF#1
32.125
mg/L
SM254OD-1997
03/26/2015
WL
150325-22-01
Turbidity
OF#1
20
NTU
EPA 180.1
03126/2015
MD
150325-22-02
Settleable Solids
OF#2
0.1
ml/L
SM2540E-1997
03/2612015
MD
150325-22-02
TSS
OF#2
17
mg/L
SM254OD-1997
0312612015
WL
150325-22-02
Turbidity
OF#2
5
NTU
EPA 180.1
03/2612015
MD
150325-22-03
Settleable Solids
OF#3
<0.1
mlIL
SM254OF-1997
03/26/2015
MD
150325-22-03
TSS
OF#3
3.444
mg/L
SM25400-1997
03126/2015
WL
150325-22-03
Turbidity
OF#3
8
NTU
EPA 180.1
03126/2015
MD
Respectfully
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 2

,'t 6
Sample ID
Ie Solids
Outfaill
Outfalll
Eb�dltY :
Out -fall'!
5ettieable Solids
Out€all?
TSS :
Outfal12
urbidity
Outfal12
Settleable Solids
Outfall3
TSS
Outfal13
Turbidity
Outfal13
V,g5-,M--,7,4,-nars
;:L ,?:NC Cert #440,
"`�NCD..W Cert #37755,
�.. EPA #NC00909
gal Results
Result Emit Method
Analyzed Analyst
0.1• �
ml/L
SM254OF-1997
11/07/2014
WL
6.67
mg1L
- SM25400-1997
11/06/2014
JM
5 —
NTU
EPA 180.1
11/07/2014
MD
0.1 -
mlIL
SIv12540E-1997
11/07/2014
WL
6.83
mglL
SM254OD-1997
11/06/2014
JM
2
NTU
EPA 180.1
11/07/2014
MD
0.1
mVL
SM254OF-1997
11/0712014
WL
3.60
mg1L
SM254OD-1997
11/0612014
JM
2
NTU
EPA 180.1
11107/2014
MD
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 2

A
0rC=3z=s s�so® = ��ICyi•;� ■� zwmv ■'#1 �� �■■rrrrr.�.
Ff�3fS7 bfr � sta�A�o s �i�» rNrr■1�■■I �'>� ■rases■
EM9G== TOM
To: Robert B. Krebs
Regional Office Supervisor
Surface Water Protection Section
Mooresville Regional Office
Subject: In response of Notice of Violation
Tracking No. Nov.-2009-PC-0487
Compliance Evaluation Inspection
Statesville Brick Company -Rowan Mine
COC Number NCG020266
Rowan County
Mr. Krebs,
RECEIVED
DIVISION OF W . 7 _ 1, QUALITY
SEP 2 3 �.:?q1
SWP SEC :':^-A
MOORESVILLE REG1G,:AL OFFICE
Statesville Brick Company intends to stay in compliance with existing permit . .
requirements. We have taken corrective action of non compliant issues listed in the . _
compliance evaluation that occurred on August 10, 201 i.'StatesviIle Brick has put .
together a plan to address outstanding issues which are.listed below.
1. Monitoring outfall # I on a monthly basis until in compliance with turbidity levels
and report levels to the Mooresville Regional office.
2. We are working with Bobby Starling with Hanes Geo Components a distributer
of HaloKlear. After running tests we have decided to use two components
.k
which are environmentally friendly. These products are listed on the North
Carolina DOW approved DAMS/Flocculants list.
3. Statesville Brick installed a pipe as recommended by Barbara Sifford this will
help control water flow into the catch basin. This pipe will also direct water flow
through.the treatment socks_which have been placed inside the pipe. The socks are
held in place'by using metal snaps and nylon ropes. The socks will be monitored
to see if .replacement is necessary. This will drop turbidity,levels.over time.
P. 0. Box 471 Statesville, NC 28687-0471
Phone: [phone] Fax: [phone] Toll Free: 800.522.4716
www.statesvillebrick.com

4. We evaluated water runoff on the mine site and made changes to
help slow water flow. Silt fence and berms were put in key locations.
Grass was planted in some areas to help with controlling erosion.
Overall this will help control and decrease the amount of material runoff into the
catch basin.
5. We are looking at portable turbidity meters for monitoring levels to ensure that we
are moving in the right direction to meet compliance levels. This would be for
our use only and would not affect permit required testing and sending of results to
the Mooresville Regional Office.
As of September 20, 2011 all parts of this plan have been completed and will be - - —
monitored to see if changes are necessary. If you have any questions please
contact Steve Moose at Statesville Brick Company.
Steve Moose
Statesville Brick Company
704-872-4123
%�-

M
Beverly Eaves Perdue
Governor
Mr. Victor Shive
w vo': I - L E, Y
NCEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
Dee Freeman
Secretary
- ____.September 2, 2011 -- - - -- - - --
Director of Engineering and Technical Services
Statesville Brick Company
P.O. Box 471
Statesville, North Carolina 28687
Subject: Notice of Violation
Tracking No. NOV-2009-PC-0487
Compliance Evaluation Inspection
Statesville Brick Company -- Rowan Mine
COC Number NCG020266
Rowan County, NC
Dear Mr. Shive:
Enclosed is a copy of the Compliance Evaluation Inspeetion (CEI) report for the inspection conducted at the
subject facility on August 10, 2011, 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 implement the
Stormwater Pollution Prevention Plan, and comply with all monitoring requirements, all violations of the subject
StormNvater Permit and North Carolina General Statute (G.S.) 143-215.1, are detailed its the Storniwater Pollution
Prevention Plan, QnalitatiN,e 1'ionitot-ing, Analytical Monitoring and Permit & Outfalls Sections of the attached
report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand doliars($25,000.00) may
be assessed against any person Nvho violates or fails to act in accordance with the terns, conditions, or requirements of
any permit issued pursuant to G.S. 1113-215.1.
It is requested that a written response be'subrnitted to this Office by September 30, 2011, addressing
the above -noted violations in the attached report and detailing the corrective action plan that is to be
implemented to address the non-compliance issues of the permit. In responding to the violations, please
address your comments to the attention of Ms. Marcia Allocco.
biooresvIe Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28t15
Phone: [phone] ! Fax: [phone] ti Customer Service: 1-877-623-6748
tnternet mm.nmatenquality.org
One
@IordxCaroliila
An Eoual Opnortunily 1.Atumative Action tm.aloyer— 50% Recycle„?10% Past Consumer Paper

Page to j3
Statesville Brick CEt
August 201t
The report should be self-explanatory; however, should you have any questions concerning the report,
please do not hesitate to contact Ms. Marcia Aliocco or Ms. Sifford at [phone].
Sincerely,
� � ( __
fog• Robert B. Krebs
Regional Office Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosures: CEl
PAM and Flocculant list
Representative outfall
cc: Shelton Sullivan, NPS-ACO Unit

` Compliance Inspection Report
Permit. NCG020266 Effective: 01/01/10 Expiration: 12/31/14 . Owner: Statesville Brick Co
SOC: Effective: Expiration: Facility: Statesville Brick Co -Gold Hil
County: Rowan Hwy 52
Region: Mooresville
Contact Person: Michael B Foster
Directions -to -Facility: _T___.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification
Statesville NC 28687
Phone: [phone]
Phone:
Inspection Date: 08110/2011 Entry Time: 02:00 PM Exist Time: 04:00 PM
Primary Inspector: Barbara Sifford phone: [phone]
Secondary Inspector(s): Ext.2196
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater discharge COC
Facility Status: n Compliant M Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

e
Permit NCG020266 Owner - Facility: Statesvilie Brick Co
Inspection Date: 08/1012011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The permittee was given the DWQ approved PAMS and Flocculants list and immediately began researching the various
products listed to determine which polymers were most applicable to this sb&rnent and erosion issue. Samples have
been submittted to them which have resulted great laboratory setting reductions in turbidity. A design application is under
consideration with a new inlet to the pond being constructed to raise the roadway and prevent disturbing the soils at that
location.
_ This-fall.additional_seeding will_be-done-to_stabilize-some_of.the_mined.area._,Floc logs will be -placed. in the ditch_ line to
the pond with additional brick bat dams to slow the water and settle the solids. With these corrective actions taken over
the next six months a drastic reduction in turbidity and TSS should be noticed at this outfall.
This facility will require a follow up visit in the next several months.
Page: 2

0
Permit: NCG020266 Owner - Facility: Statesville Brick Co
Inspection Date: 08/10/2011 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Preventlon Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
-----------# Does the-Plaminclude-a-detailed-site-map-including outfall- locations -and -drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Reason for Visit: Routine
Comment: The site is divided by Hwy 52. Two outfalls are on the north side and one
is on the south side behind the Periite plant to Old Salsibury Hwy (dirt road). This site
has not been mined in 8-9 years and is vegetated. The discharge from outfall 002 is
sheet flow and goes to Hwy 52 drainage ditch.
Yes No NA NE
® n n n
®nnn
®nnn
nn®n
n ® n n
® n n n
I3nnn
MOOD
p n n n
®nnn'
nnn
®nnn
nnn
nnn
Qualitative Moni!2Einq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n
Comment: Outfall 001 has been noted as cloudy. The inspector would note this pond
as very turbid at the highest level at the time of the inspection no discharge was
occurring.
Analytical Monitoring .
Yes No NA NE
Has the facility conducted its Analytical monitoring? ® F1 n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n
Comment: Analytical monitoring indicates that 001 has not met the benchmarks of the
mining permit, therefore the facility should be in tier monthly monitoring. Past records
and observations indicate that this area which is currently being mined has always had
high solids and turbidity. The permittee will start monthly monitoring and check up and
downstream water quality each month after a rainfall event. Review the permit for
conditions of turbidity compliance as it has changed with the new permit issued in 2010.
Permit and Outfalls
vex M, un ur
Page: 3

h
Permit: NCG020266 Owner - Facility: Statesville Brick Co
Inspection Date: 0811012011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Is a copy of the Permit and the Certificate of Coverage available at the site? MI n n
# Were all outfalls observed during the inspection? ®n ❑ n
# If the facility has representative outfall status, is it properly documented by the Division? rl fl 8 11
# Has the facility evaluated all illicit (non stormwater) discharges? rl fl fl
Comment—Outfa€Is 002--and-003-may-qualify -for -representative-outfall-status-based-on--- --
past analytical data. A form requesting this is included with the inspection report this is
to be submitted by the permittee. See notes in summary.
Page: 4

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
Michael B Foster
Statesville Brick Co
PO Box 471
Statesville, NC 28687
Subject: NPDES Stormwater Permit Coverage Renewal
Statesville Brick Co -Gold Hil
COC Number NCG020266
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 Bethany Georgoulias of the Central Office Stormwater
Permitting Unit at [phone], ext.529.
Sincerely,
for Alan W. Klimek, P.E. pC DEPT. OF F-NVIRONFAET
AND NAT�>!-^":t RESOURCES''
SWRESWU F10E
cc: Central Files^
Stormwater & General Permits Unit Files
Mooresville Regional Office �•
FEB 2 1 2005
k NorthCarolina
�.• {"
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°% Recycledl40°% Past Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020266
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,
Statesville Brick Co
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
Statesville Brick Co -Gold Hil
Hwy 52
Statesville
Rowan County
to receiving waters designated as Riles 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
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 17, 1999
MICHAEL B. FOSTER
STATESVILLE BRICK COMPANY - GOLD HILL MINE
PO BOX 471
STATESVILLE, NC 28687
Dear Permittee:
Avomw% own% woo
ML
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT ANR NATURAL- RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Statesville Brick Company - Gold Hill Mine
COC Number NCG020266
Rowan County
In response to your renewal application for continued coverage under general permit NCG020000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG020000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on this permit which outlines permit components and
addresses frequently asked questions
* A Certificate of Coverage for your facility
* DWQ fee schedule
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective
January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit.
You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020266
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,
STATESVILLE BRICK COMPANY
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater from a facility located at
STATESVILLE BRICK COMPANY - GOLD HILL MINE
HIGHWAY 52
GOLD HILL
ROWAN COUNTY
to receiving waters designated as Riles Creek in the Yadkin - Pee Dee River Basin in accordance with the effluent
limitations. monitoring requirements, and other conditions set forth in Parts 1, I1, II1, IV, V, and VI of General
Permit No. NCG020000 as attached.
This certificate of coverage shall become effective December 17, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 1999.
for Kerr T. Stevens. Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
- October 21, 1994
Michael B. Foster
Statesville Brick Co. -Gold Hit
P.O.Box 471
Statesville, NC 28687
4•
®FE
N.C. ' DEFT. OF
ENVIRONMENT, HRM,TH,
& NATURAL RE5OU12CES
Orr 26 199A
DIVISION OF ENVIRONMENTAL MANAGUIENT
MOORESVILLE REGIONAL OFFICE
Subject: General Permit No. NCG020000
Statesville Brick Co. -Gold Hit
COC NCG020266
Rowan County
Dear Michael B. Foster:
In accordance with your application for discharge permit received on 05/26/94, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit.
This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .l and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required -
If you have any question concerning this permit, please contact Ms. Aisha Lau at telephone number
919/733-5083.
Sincerely,
Original Signed By
David A. Goodrich
A. Preston Howard, Jr. P.E.
cc: Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Alirmalive Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NC 020266
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Statesville Brick Company
is hereby authorized discharge storinwater from a facility located at
Gold Hill Mine
Highway 52
Gold Hill
Rowan County
to receiving waters designated as Riles Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111
and IV of General Permit No. NCG020OW as attached.
This certificate of coverage shall become effective October 21, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 21, 1994
Original Signed By
oamid A. Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
V�

,�, .`15 I ;/ • _ � jam` �� -% �� `� \•-, `� ;: � 's
tip, �•' _ � � �, �• . / �,� ,� u o --- _ � .�==w
695
1,10
.755
721
Or
6 -
if
!1 It ri
. --- _ -`\fir: � '�"- � l.� � � I- �� _- H• - �.
739
,cam �'� • . � ___- L `. _ I Pilgrim.-. '-- - / -
`i�j =em!
Ii •' _,� �767
4 2C
1 Gr�O L D H
`-`•. Lrri� C�arr[41
J Jn{ "`` �' i \ ]d Hill
J Jf
OLD
Gold Hiil.�'- - -- -�� J �� 0Ch
C.T ,f t
ed. and published by the Geoiooica# Survey