NCG020003_COMPLETE FILE - HISTORICAL_20150731

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/V '0 003
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ju) 5 v 7 3i
YYYYMMDD

;A4*72
NCDENR.
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
DAVID LEE
WAKE STONE CORPORATION
PO Box 190
KNIGHTDALE, NC 27545
Dear Permittee:
Donald R, van der Vaart .
Secretary
July 31, 2015
Subject: Multimedia Compliance Inspection
Wake Stone- Moncure
LEE County
Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a
multimedia compliance inspection of Wake Stone Moncure Quarry on Jul 15, 2015 for permits and
programs administered by the following Divisions:
Division of Air Quality
Division of Energy,
Division of Water
Division of Waste
Mineral, and Land,
Resources
Management
Resources
We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our
initiative to provide a single inspector capable of handling multiple areas of environmental compliance at
your facility. The results of each applicable inspection and any associated response actions or necessary
corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet.
If you have any questions regarding this multimedia inspection or the results of each program inspection,
please contact the Raleigh Regional Office at [phone] and ask to speak with the appropriate
Division staff. Thank you for your cooperation.
Copies: DAQ RRO Files
DEMLR RRO Files
DWR RRO Files
DWM RRO Files
NCDENR Raleigh Regional Office
1628 Mail Service Center, Raleigh, North Carolina 27699.1617
Location, 3800 Barrett Drlve, Raleigh North Carolina 27609
Phone: [phone] Fax: [phone]
An Equal Opportunity 1 Affirmative Action Employer- Made in part with recycled paper

NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 07/23/2015
Raleigh Regional Office
,Wake Stone Corp - Moncure Quarry
NC Facility ID 5300055
County/FIPS: Lee/105
Facility Data
°' 1 Permit Data '
Wake Stone Corp - Moncure Quarry'
Permit.. .033461 R12. • .
9725 Stone Quarry Road
Issued- 2/22/2011
Moncure, NC 27559
Expires 1/31/2016
Lat: 35d 37.0060m Lang: 79d 6.2010m
Classification. Small:
SIC: 1442 / Construction Sand And Gravel
Permit Status Active
NAICS:.. 212321 / Construction Sand and Gravel Mining
Current Permit Application(s) None
' Program Applicability
Contact Data:-, ; :
;
Facility Contact
Authorlted Contact
Technical'Contact
SIP `
Robbie.Bogan
Theodore Bratton
David Lee;
NSPS: Subpari 000
Quarry Superintendent
CEO 'GeologisAnvironmental.
[phone]
[phone]
Supervisor.
'
[phone]
+
��11
Compliance Data
Comments: �� �Q� C.,
I
Inspection Date 07/15/2015
Inspector's Name Thaddeus Valentine
Inspector's Signature: j v��'��
Operating Status Operating
... ,
.
Compliance Cade Compliance -inspection
Action Code, FCE
Date of Signature:
Om Site Inspection Result, Compliance
Total Achial emicclens in TCINq/VFAR:
TSP
S02
NOX
VOC
CO
PMA
* HAP
2009
2.46 '
---
---
---
--
0,9000'
--_
2005
3.50
---
---
---
-=,
1.70 '...
---
* Highest HAP Enutted inpounds)
Five Year Violation History: None
Date Letter Type Rule Violated Violation Resolution Date
Performed Stack Tests since last FCE: None
Date Test Results Test Methods) Sources) Tested
I) DIRECTIONS TO FACILITY: Facility is located on Stone Quarry Road off US 1, Moncure, Lee
County. Take US 1 South into Lee County. Take Exit 78/Deep River Road and turn right onto Deep River
Rd. Go about a quarter mile and turn Right onto Stone Quarry Road. The facility is at the end of the road.

H) FACILITY DESCRIPTION:, Facility crushes rock which is uted primarily as a roadbed. A hard hat
and safety glasses are recommended for this inspection.
III) INSPECTION SUMMARY: On'July 15, 2015, I, Thad Valentine met with Mr. David Lee,
Environmental Supervisor and Robbie Bogan the plant Superintendent to conduct a compliance inspection
of the Wake Stone-Moncure Quarry. We reviewed the current permit and all of the permit stipulations.
After this review I toured the facility with Mr. Lee and Mr. Bogan and observed the entire operation..
IV) PERMITTED EMISSION SOURCES:
Emission
rce:ID : r...,;JI
In Source
Descri tion
Control
S stem Tn . --
ontrolSystem
.. Description -
ILI
on -Metallic Mineral Processing
no other control device includin
Plant; with 1,350 tph hour rating and utilizing.water suppression, with
:
ES -Conveying conveying°operation NIA
NIA
ES -Screening Jscreening operation' `' ` N/A
N/A-`
ES -Crusher crushing operation . ,... ;::.. NIA
NIA
V) SPECIFIC CONDITIONS: AND LIMITATIONS
1 Any,air emission sources oi'control devices authorized'to construct and operate above must be
operated and inaintaihed in accordance with the provisions contained herein. The Permittee shall
comply with applicable�Environmental Management Commission Regulations, including Title
15A North Carolina Administrative Code (NCAC), Subchapter 2D .0202; 2D .0501, 213.0510, 2D
.0521', 2D :0524 (40-CFR 60;Subpart 000); 2D-.0535 and 21) .0540:;,*. In Compliance: The
facility appears to be in compliance 'with all'applicable state and federal regulations.
2. PERMIT RENEWAL AND EMISSION INVENTORY REOUIREMENT - The Permittee, at least
90 days prior to the expiration date of this permit, shall request permit renewal by letter in
accordance with 15A NCAC 2Q .0304(d) and (f). Pursuant to 15A NCAC 2Q .0203(i). * In
Compliance. Mr. Lee was reminded of this permit requirement.
3. EOU7PMENT REPORTING - To d .,
_ emonstrate compliance with 15A NCAC 2D .050.1(c}, the:_:,
Permittee shall maintain on -site an equipment list and a plant,(or flow) diagram of all equipment
covered under this permit. * In Compliance. The equipment list and plant flow diagram were
complete and up to date. Since the last compliance inspection no additional equipment has
been installed or relocated.
4. PARTICULATE CONTROL REQUIREMENT - A$ required by 15A NCAC 2D A510..- .
"Particulates from Sand, Gravel, or Crushed Stone Operations," the following requirements apply:
a. The Permittee of a'sand, gravel, or crushed stone operation shall not cause, allow, ofpermit
any material 'to be produced, handled, transported, 'or stockpiled'without taking measures to

reduce to a minimum any particulate matter from becoming airborne to prevent exceeding
the ambient air quality standards beyond the property line for particulate matter, both PMjo
and total suspended particulates:
b. Fugitive dust emissions from sand, gravel, or crushed stone operations shall be controlled
by 15A NCAC'213 .0540 "Particulates from Fugitive Dust Emission Sources,"
i The Permittee of any.sand, gravel, or crushed stone operation shall control
process -generated emissions From crushers witli wet suppression; and
ii. From conveyors, screens, and transfer points such that the applicable opacity
standards in 15A NCAC 2D .0521 Control of Visible Emissions," or 15A NCAC 2D .0524
"New Source Performance standards" are not exceeded. * In Compliance. Due to the use
of wet suppression all emission points were 0-5% opacity.
This primary crusher is a jaw crusher rated at 1082 tons per hour at a 15 inch opening per the
manufacturer's specificatio"ns' as submitted. Any change froin this crusher' definition, other than
like -for -like, ,will require a permit application to be submitted. The purpose, of this stipulation is to
characterize the run crusher and not limit rod..
p ' mar p uction: * In it The facility crusher
has not changed since the last compliance inspection.
�. VISIBLE EMISSIONS -CONTROL REQUIREMENT: -,As required by 15A NCAC 24.0521 ...
",Control of Visible Emissions," visible emissions from the emission sources, manufactured after
July 1, 1971, shall not be more than 20 percent opacity. * In .Compliance. Due to.the use of wet
suppression all emission points were 0-5% opacity.
7. VISIBLE EMISSIONS CONTROL RE UIREMENT -As required by 15A NCAC 2D .0521
"Control of Visible Emissions," visible emissions from the emission sources, manufactured as of
July 1, 1971, shall not be more than 40 percent opacity. ** NIA **
8. 15A NCAC 2D .0524 "NEW SOURCE PERFORMANCE STANDARDS" The Permittee shall
comply with all applicable provisions in 40 CFR 60, Subpart 000.
Affected Facility I Pollutant Emission
Limit
Visible
Crushers 15% opacity
..............................
Emissions
Fugitive emissions from conveyor belts, screening Visible o
affected facilities FErnissions 10 /oopacity
operations, and other _ .. ...
* In Compliance. The crushers, conveyer belts and screening
operations were 0-5% opacity. *

9. NOTIFICATION 1tE UIl LEMENT - As required by 15A NCAC 2Ij .a535, the Permittee of a source of
excess emissions that last for more than four hours and thatresults from
'a malfunction shall notify the
DAQ Director. In Compliance. Mr. Lee stated there had been no such occurrences.
10. FUGITIVE DUST CONTROL REQUIREMENT'
7As.required by 15A NCAC 2D',0540 "Particulates
from Fugitive Dust Emission Sources," the Pernmttee shall not cause or allow fugitive dust emissions to
cause or contribute to substantive complaints or excess visible emissions beyond the property....
boundaries: * In Compliance: No fugitive dust was'observed outside the property boundaries and
no citizen complaint's have been filed "against Wake Stone-Moncure Quarry.
VI} EXEMPT EMISSION SOURCES: No exempt 'sources'are'listed'on the perinit'and none were
observed.
VIT) 112r APPLICABILITY; This facility is not subject to 112r requireineiits.: '
VIII)i STACK TESTS REVIEWS; Ttiere'are no stack tests on record foi khis facility:. ' IX} COMPLIANCE HISTORY: A review -of DAQ files revealed noviolations .for this facility: None.
X) CONCLUSIONS/RECOMMENDATIONS: At the dine of the inspection Wake Sfoiie's Moncure
quarry appeared to b'e1n compliance with all permitting requirements.` It is'recommended that the
facility be re -inspected in two years." l . „• ,

Compliance Inspection Rem
Permit: NC6020003 Effective: 01/01/10 Expiration: 12/31/14 Owner: Wake Stone Corp
SOC: Effective: Expiration: Facility: Moncure Quarry
County: Lee 9725 Stone Quarry Rd
Region: Raleigh ,
Moncure NC 27559
Contact Person: Theodore 0 Bratton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/06/2015 Entry Time: 10:00AM Exit Time: 01:00PM
Primary Inspector. Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routlne Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
z
Question Areas:
N Storm Water
(See attachment summary)
Page:

permit: NCG020009 Owner =Facility: Wake Stone Corp
Inspection Date: 0710612015 ,`Inspection Type: Compliance Evaluation Reason for Visit Routine
Inspection Summary:
The operator should perform and document attendance for the annual employee training which includes BMP
maintenance,spill prevention and good Kouse keeping procedures. Additionally operator should document all required
analytical samples including no flow attempts. Wake Stone should request the removal of SI]0-7 with a justification for the
removal as discussed during the inspection. This request should be submitted in writing or email for'consideration.
Page: 2

penntt; NCG020003 Owner - Facility: Wake Stone Corp
Inspection Daft: 07/06/2015 inspection Type: Compliance Evaluation Reason for Visit- Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# DoeTthe Plan include a General location (USGS) map?
# Does the Plan Include a "Narrative Description of Practices"?
# Does the Plan Include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan Include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan Include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
1
# 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?
Yee No NA Ng
®❑❑❑
®❑ ❑❑
® ❑ ❑ ❑
®❑❑❑
®❑❑❑
®❑ ❑❑
®❑ ❑ ❑
s❑❑❑
®❑❑❑
®❑❑❑.
®❑❑❑
M ❑ ❑ ❑
® ❑ ❑ ❑
Comment: The facility Is not performing emoloyyee training eVry year as reguired,Elgse train personnel
each year on stormwater pollution prevention a0d 0ogUment that training bdth signatu a page
signed by all recipients
Qualitative Monitorilin Y e No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
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: Althouqh the operator indicates they inspected each outfall and are not able to obtain samples
due to no flow. documentation of that is not provided. Please document all attempts to collect
samples as required, Fu tthher guidance request for sampling vechicle maintenance area, (There,
is no clear outfall)
Permit and Outfalls Yes_N"A N@
# 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 property documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑
Comment:
Page: 3

North Carolina Department of Environment and Natural Resources;
Division of Energy, Mineral, and Land Resources, Land Quality Section
MINE INSPECTION REPORT
❑ PERMITTED MINE SITE ❑ UNPERMITTED MINE SITE
1. MINE NAME: Moncure Quarry 2. MINE LOCATION: Moncure
3. COUNTY: Lee 4, RIVER BASIN: Cape Fear 5. CASE:
6. OPERATOR: Wake Stone
7. ADDRESS: 9725 Stone Quany Road Moncure NC 27559
8. MINING PERMIT #: 53-10 NIA 9. PERMIT EXPIRATION DATE: 06/15/2015 NIA
10. PERSON(S) CONTACTED AT SITE: David Lee
11. PICTURES? ❑ Yes X❑ No TAKEN BY:
12. TYPE OF INSPECTION:
❑ A. Initial Inspection (Unpermitted Mine Sites)
1. Size of affected land: ac. (attach sketch map)
2. How was this area measured? Measured by:
X❑ B. Routine Inspection (Permitted Mine Sites)
Q C. Follow-up Inspection
13. Date of last inspection: 07/15/1996
14. Any mining since that date? X0 Yes 0 No If yes, cite evidence of such mining activity: Mining _is
ongoing
15. Was mine operating at time of inspection? X El Yes 0 No If yes, explain: Material being loaded
and hauled during the inspection
16. Is the mine in compliance with the Operating Conditions of the Permit? XEI Yes 0 No El NIA
If no, explain:
17. Is the mine in compliance with the Reclamation Conditions of the Permit? X Yes No NIA
If no, explain:
18. Is there any off -site damage? A. F1 Yes B.X ❑ No C. 0 None observed
If A, describe the type and severity of the damage:
If B or C, is there potential for offsite damage? Yes El No Explain:
19. Corrective measures needed and/or taken:
20. Other recommendations and comments: _ Adding additional rock dams in areas under construction with
high concentrated flows will help with erosion control during hea rain. events. Please include all sample points
on the mine map for the Industrial Stormwater Inspections, If the operator wishes to exclude SDO -7 from future
sampling please request that in writing or email with a justification „
21. Is the Annual Reclamation Report +1- map accurate? X❑ Yes ❑ No (Explain) ❑ Not Reviewed ❑
NIA
22. Follow-up inspection needed? XEI Yes ❑ No Proposed date 07/21/2015
23. No. of additional pages of Inspection Report 24. Copy of Report sent to operator
INSPECTED BY: Thad Valentine DATE 07/06/2015
Telephone No: [phone]

W
NCDENR
EN—o.n EN — NIUAe NCSOURCK5
Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NI'DES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Date Reeeiced
Year
Month
I Dav
if NO CHANGE in company or facility ownership or name has occurred.
If a Name Change and/or Ownership Transfer at the facility has prompted this change, do
NOT use this form. You must fill out the Name -Ownership Change Form and provide all
necessary supporting documentation instead.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit
N I C I S.
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N I c I G 1 t9l 0100O,3
woNCuRE Qu,4g e r
VVMKt STv�JF_ 6o,2_Pa¢.4rw►J
97 Z 5 5"7Z;A1 E a,4,412 -t AZaA+D
Address
/Lir RE oUG Z-7559
City State 'Lip
To find the current legally responsible person associated with your permit, go to this website:
http://portal.iicdenr.org/web/Ir/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual:
INV/D
First
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person legally responsible for this pert -nit
RECEIVED
JUL 01. 2014
DENR-LAND QUALITY
STORMWATER PERMITTING
MI
7;�eolbac D
I`irst MI
CEc?
Title
PD 8ax /qo
LEE -
Last
5,2-Arroli
Last
Mailing Ad ress
<All6KrofG� G Z-�54LS
City State Zip
(�/q )11d 4/60 fe-111&4a k-t 0 u �s iA. cow,
Telephone E-mail Address
) 261-1149
r Fax Number
1 Page I of 2
I'SWU-OWN ERAFFIL-22May2014 v;c� Lee

NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of: ❑ Employee or management change
Inappropriate or incorrect designation before
❑ Other
If other- please explain:
What does "legally responsible person" mean'?
That person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
State, Federal, or other public agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of that person above.
The certification below must be completed and signed by the permit
holder.
PERMITTEE CERTIFICATION:
1, 71—iEbDt712t 2). B"TreAj , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if'all required parts of this form are not completed, this change may not be
processed.
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please visit our website:
http://portal.ncdenr.oraweb/lr/stormwater
A40A14uJZE- Q u,+,2A2Y
Page 2 of 2
SWU-OWNERAF FSL-22May201 a

rLl I Jul,
AIV
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 29, 2009
Mr. Robbie Bogan
Wake Stone Corp.
P.O. Box 158
Moncure, NC 27559
SUBJECT: Compliance Evaluation Inspection
Wake Stone Corp. Moncure Quarry
NPDES Permit No: NCG020003
Lee County
Dear Mr. Bogan:
On September 14, 2009, I, Vicki Webb, of the Raleigh Regional Office conducted a compliance
evaluation inspection of the subject facility. You represented the facility during the inspection, All of
your help was appreciated as it eased the inspection process.
The following observations were made:
1. The Wake Stone Corp. is permitted to discharge stormwater into the receiving waters designated
as UT of the Deep River, classified WS IV waters in the Cape Fear River Basin.
2. All components of the Stormwater Pollution Prevention Plan (SP3) were present including:
detailed site map with labeled storm outfall, a list of potential contaminants, a spill and response
plan, a narrative describing BMPs, and a contact list of whom to contact in an emergency.
3. EmpIoyee training records were on -site. This facility maintains good housekeeping practices.
4. Qualitative and quantitative inspection records were available for review and appeared complete.
5. The facility contains eight stormwater outfalls. All eight of the facility's stormwater outfalls
were observed during the inspection.
The overall condition of Wake Stone Corp. is compliant with Division standards. If you have any
questions regarding the attached report or any of the findings, please contact Vicki Webb at: (919) 791-
4200 (or email: vicki.webbOwncderinRov).
Sinc e
Vicki Webb
Environmental Specialist
Cc: RRO files
Central Files
Nqt hCarolina
X14(ralCy
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh. NC 27699.1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

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Permit: NCG020003
SOC:
County: Lee
Region: Raleigh
Compliance Inspection Report
Effective: 01/19/05 Expiration: 12/31/09 Owner: Wake Stone Corp
Effective: Expiration: Facility: Moncure Quarry
• Us1 At Deep River
Contact Person: David F Lee
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Repressntative(s):
Related Permits:
Moncure NC 27559
Title: Phone: [phone]
Ext,134
Certiflcation: Phone:
Inspection Date: 09114/2009 Entry Time: 10:21 AM Exit Time: 11:53 AM
Primary Inspector: Vicki Webb _ — 71 fr f 2aR I Phone.
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG020003 Owner - Facility: Wake Stone Corp
Inspection Date: 09/14/2009 Inspection type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020003 Owner - Facility: Wake Stone Corp
Inspection Date: 09/14/2009 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?
■
❑
❑
❑
# 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?
■
❑
❑
Cl
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
®❑
D
❑
# 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?
■
❑
❑
❑
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: If during your sampling events you don't have a discharge you need to
document no discharge on that date and try to do sampling on the next rain event.
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? MOOD
Comment:
Page: 3

Michael F. Easley, Govczlwr
�O G
co
T'
� Y
July 5, 2005
Mr. David F. Lee
Wake Stone Corp.
PO Box 190
Knightdale, NC 27545
Subject: Stormwater Permit Compliance Evaluation Inspection
Moncure Quarry
Permit No, NCG020003
Lee County
Dear Mr. Lee,
William G. Ross, Jr., Secretary
Nurth Carolina Department ul Environment and Natural Resources
Alan W. Klimek, RE , Direclor
Division of Water Quality
This writer, of the NC Division of Water Quality, conducted a Stormwater Permit Compliance Evaluation
Inspection of Moncure Quarry, on June 23, 2005. You represented Moncure Quarry during the inspection. Findings are
as follows:
Process and stormwater within the drainage area of the quarry proper is directed to a preliminary solids settling area.
Water from this settling area flows through a gravel filter to the quarry pit sump where additional settling takes place.
Water in the pit sump is pumped as required to either a closed loop recycling system or to the effluent outfall. Quarterly
effluent sampling for the first quarter of 2005 had been performed. All results met permit discharge limitations.
Five stormwater discharge outfalls (SDO) are strategically located around the process area. Gravel filter dams have been
constructed at all of the discharge outfalls with the exception of SDO #3, which is a riprapped swale adjacent to the
entrance roadway. The filter dams appear to be preventing any significant sediment discharge. Annual SDO sampling
and semi-annual qualitative monitoring for the current permit had not yet been performed. (The current permit became
effective on 1/19/05.) The inspection of stormwater BMP's at least every seven calendar days and after storm events, as
required by the permit, is documented.
Within the process area is the closed loop recycling system where water in the process water reservoir is distributed to
rinse screens for product wash. Rinse screen slurry is returned to a process water settling basin where solids are settled
out. Water from the settling basin flows to the process water reservoir. Water from the quarry pit sump is added to the
process water reservoir as required.
Applicability of EPA's Oil Pollution Prevention Regulations as they relate to the Moncure Quarry should be investigated by
Wake Stone Corp. personnel. (This writer noted facility oil and fuel storage in excess of 1320 gallons — the threshold for
which the regulations apply to facilities meeting certain criteria.) There appeared to be a gap around the drain in the
sidewall of the fuel tank secondary containment basin. This potential containment leak source should be checked and
repaired if necessary.
Please call me at [phone] if you have any questions regarding this inspection.
Sincerely,
Michael Dare
Environmental Technician
Cc: Central Files
Ona
N'otthCarolina
�Valurrr!!�
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
tntemet: h2o.enrstate.nc.us 1628 Mail Service Ccntcr Raleigh, NC 27699-1628 FAX [phone] I-877-623-6748
An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of t;nvironmcnt and Natural Resources
Alan W. Klimek, P.L. Director
Division of Water Quality
February 7, 2005
David F Lee
Wake Stone Corp
PO Box 190
Knightdale, NC 27545
Subject: NPDES Stormwater Permit Coverage Renewal
Moncure Quarry
COC Number NCG020003
Lee County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water
Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize
yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of
wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG020000
• A copy of a Technical Bulletin for the general permit
• Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater
• Five copies of Qualitative Monitoring Report Form
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification
or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other
permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater Permitting
Unit at [phone], ex1.578.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
One
NorthCarolina
Aalurallff
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Scry ice
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbun, St. Raleigh, NC 27604 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. NCG020003
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,
Wake Stone Corp
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
Moncure Quarry
Us1 At Deep River
Moncure
Lee County
to receiving waters designated as a UT of the Deep River, a class WSIV stream in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, 11, III, IV, V, and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 7, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 7, 2005 '
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

,,Stato 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
DAVID F. LEE
WAKE STONE CORP. - MONCURE
P. O. BOX 190
KNIGHTALE. NC 27545
TVA,
1 � •
00000.,.r%NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Wake Stone Corp. - Moncure
COC Number NCG020003
Lee 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
'Raleigh 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. NCG020003
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,
WAKE STONE CORP.
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
WAKE STONE CORP. - MONCURE
US I AT DEEP RIVER
MONCURE
LEE COUNTY
to receiving waters designated as a UT of the Deep River in the Cape Fear 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 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

S I P 2 1992
1) EH IN R- RA L $tgte of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street - Raleigh, North Carolina 27611
James G. Martin, Governor
William W. Cobey, Jr., Secretary
August 28, 1992
John R. Bratton
POBox 190
Knightdale, NC 27545
A. Preston Howard, Jr., P. E.
Acting Director
Subject: General Permit No. NCG020000
Wake Stone Corp. - Moncure Quarry
COC NCG020003
Lee County
Dear Mr. Bratton:
In accordance with your application for discharge permit received on June 3, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state -
NPDES general permit. Issuance of this certificate of coverage supersedes the individual NPDES
permit No. NC0072362. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and
binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Environmental Management. The Divsion of Environmental Management may require
modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

•
If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone
number 919n33-5083.
sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr.
cc: Mr. Jim Patrick, EPA
cB:aleigh-Regional _Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Wake Stone Corporation
is hereby authorized to continue operation of a treatment system for mine dewatering wastewater overflow with the
discharges of treated wastewater and discharge stormwater from a facility located at
Moncure Quarry
Lee County
to receiving waters designated as an unnamed tributary to the Deep River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, I1I
and IV of General Permit No. NCG020000 as attached
This certificate of coverage shall become effective September 1, 1992
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 28, 1992
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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UNITED STATES
DEPARTMENT OF THE' INTERIOR
GEOLOGICAL SURVEY
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