NCG020310_COMPLETE FILE - HISTORICAL_20150429

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGMO0')0310
DOC TYPE
pKHISTORICAL FILE
DOC DATE
0 a0l� N a 5-
YYYYMMDD

FWFILE
�CDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Carolina Quarries Inc.
Attention: Ms, Helen Holshouser
805 Harris Granite Road
Salisbury, NC 28146
Dear Ms. Holshouser:
Donald R. van der Vaart
Secretary
April 29, 2015
Subject: Compliance Evaluation Inspection
Gardenia White
General Stormwater Permit NCG020310
Rowan County, NC
Enclosed is a copy of the Compliance Evaluation. Inspection (CEI) report for the inspection
conducted on April 28, 2015 by Mr. Samar Bou-Ghazale of this Office.
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.
Attachment
Sincere ,
Zahid S. Khan, CPM, CPESC, CPSWQ
Land Quality Regional Supervisor
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 !Nail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 I FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:llportal.ncdenr.org1web11r/
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Compliance Inspection Report
Permit: NCG020310 Effective: 01/01/10 Expiration: 12/31/14 Owner : Carolina Quarries Inc
SOC: Effective: Expiration: Facility: - Gardenia White
County: Rowan 280 Comolli Rd
Region: Mooresville Deer Track Rd
Rockwell NC 28138
Contact Person: Helen Holshouser Title: Phone: [phone]
Directions to Facility:
East at Anchor House on Earnhardt Road bear left to quarries.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/28/2015 Entry Time: 09:30AM
Primary Inspector: Samar E Sou Ghazale
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 10:30AM
Phone: [phone] Ext.2199
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COG
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 9

Permit: NCG020310 Owner- Facility: Carolina Quarries Inc
Inspection Date: 04/2812015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
From the Existing quarry (as labeled on the mine map) the water is being pumped to Quarry" C° as noted on the mine map.
From Quarry "C the water is discharged to silt basin No.2 and silt basin No.3. The sampling for the stormwater permit is
being collected at the outlet of basin 3. It should be noted that silt basin No. 13 is to be added to the sampling events for
stormwater discharge. This basin has the potential to discharge during a storm event and as the site condition changes.
Page: 2

.0
Permit: NCG020310 Owner - Facility: Carolina Quarries inc
Inspection Date: 04128t2015 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 inGude a General Location (USGS) map?
® ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
® ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ® ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ®❑ ❑
# Does the facility provide all necessary secondary containment?
®❑ ❑ ❑
# Does the Plan include a BMP summary?
99 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
® ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑ ❑ ❑
# Does the facility provide and document Employee Training?
® ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ®❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment: Please evaluate feasible alternative to current practices and update the plan annually.
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? In ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 19 ❑
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 sormwater) discharges? IN El ❑ ❑
Comment: Please add the basin below the waste area to your stormwater discharge,
Page: 3

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
Helen Holshouser
Carolina Quarries Inc
805 Harris Granite Rd
Salisbury, NC 28146
Subject: NPDES Stormwater Permit Coverage Renewal
Carolina Quarries Incorporated
COC Number NCG020310
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,
t�rDtt�_
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
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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. NCG020310
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,
Carolina Quarries Inc
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
Carolina Quarries Incorporated
280 Deer Track Rd
Rockwell
Rowan County
to receiving waters designated as a UT of Second 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
CAROLINA QUARRIES, INC.
P.O. BOX 658
ELBERTON, GA 30635
LIC.IWA
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NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Carolina Quarries, Inc.
COC Number NCG020310
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. 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]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020310
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,
CAROLINA QUARRIES, INC.
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
CAROLINA QUARRIES, INC.
280 DEER TRACK RD
ROCKWELL
ROWAN COUNTY
to receiving waters designated as a UT of Second 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, III, IV, V, and VI of
General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective December 17. 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 1999.
b..cti lev 1 �vY,L'Ul
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
N.c, D77! T. OF
&NV1R0ti1Na~err, HFALTM
& NATURAf. ,tl:S:)URCES
September 22, 1995
Piedmont Quarries SEP 98 1Y%5
P.O. Box 658
Elberton, GA 30635 Dlylerofl �3F EIIVlRONMENTAL MAAAGEMENJ
ROCKVILLE REGIONAL OFFICE
Subject: General Permit No. NCG020000
Piedmont Quarries
COC NCG020310
Rowan County
11IMM:_fii
In accordance with your application for discharge permit received on July 26, 1995, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection ageu-�y 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 missuance 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 IMS. AISHA LAU at telephone number
919/733-5083.
ccc:.Mooresville-Regional-OfficeLLL=- y
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely, Original Signed BY'
OoVeen H. Sullins
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
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i
STATE OF NORTH CAROL2gA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOUR'Ei F '
DIVISION OF ENVIRONMENTAL MANI AGEMENIE "'"-' xrAl.Ttq
GENERAL PERMIT N4. NCG42_0(}00 QF.J r-?
CERTIFICATE_OF_CQVERAGE No, NCG020310 i
MOON OF fN1".fl INEI9T',t
STORMWATER, MENE DEWATERING, AND/OR OVERFLOW Fi+tOMILIE REGIOMAL Dfficl
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 -
Piedmont Quarries L.L.C.
is hereby authorized to discharge stormwater from a facility located at
Piedmont Quarries L.L.C.
280 Deer Track Rd.
Rockwell
Rowan County
to receiving waters designated as an unnamed tributary to Second Creek, a class C stream in the Yadkin -Pee Dec
River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I. II, I1I
and TV of General Permit No. NCG020000 as attached.
This Certificate of Coverage shall become effective September 22, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 22, 1995.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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