NCG020019_COMPLETE FILE - HISTORICAL_20150608

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV C� �-oo'
DOC TYPE
N� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a"15 wA
YYYYMMDD

Issue date: 12-23-2014
Version number: 01
lf� SAFETY DATA SHEET
ArrMaz
1. Identification of the product
GHS product identifier
FLOMIN FL 4620
Other means of identification
Product Code
ZP81801
Recommended use of the chemical
and restrictions on use
Recommended use
Cationic Polymer in Solution.
Recommended restrictions
None known.
Suppliers details
Company name
ArrMaz
Address
4800 State Road 60 East
Mulberry, FL 33860
Telephone
EHS Contact Phone Number
863.578.1221
(US):
E-mail
[e-mail]
Emergency phone number
CANUTEC (Canadian
[phone]
Transport.):
CHEMTREC (US
[phone]
Transportation):
ArrMaz CIA 24-hr Number
[phone]
(US):
2. Hazard identification
Classification of the substance or mixture
Physical hazards
Not classified.
Health hazards
Not classified.
Environmental hazards
Not classified.
GHS label elements, including precautionary statements
Hazard symbols
None.
Signal word
None.
Hazard statement
Material can be slippery when wet.
Precautionary statement
Prevention
Observe good industrial hygiene practices.
Response
Wash hands after handling. ,
Storage
Store away from incompatible materials.
Disposal
Dispose of waste and residues in accordance with local authority requirements.
Other hazards which do not
None known,
result in classification
Supplemental information
None.
3. Composition/information on ingredients
Mixtures
CAS number and other
Chemical identify Common name(s), synonym(s) unique identifiers Concentration
Cationic Polymer in Solution Proprietary 15 - < 40
Other components below reportable levels 20 - < 30
4. First -aid measures
Description of necessary first -aid measures
Inhalation Move to fresh air. Call a physician if symptoms develop or persist.
Material name: FLOMIN FL 4620 SIDS MEXICO
Z1081801 1 16

Issue date: 12-23.2014
Version number: 01
Skin contact
Eye contact
Ingestion
Most important
symptoms/effects, acute and
delayed
Indication of Immediate
medical attention and special
treatment needed
General information
5. Fire -fighting measures
Suitable extinguishing media
Unsuitable extinguishing
media
Wash off with soap and water. Get medical attention if irritation develops and persists.
Rinse with water. Get medical attention if irritation develops and persists.
Rinse mouth. Get medical attention if symptoms occur. Do not induce vomiting.
Direct contact with eyes may cause temporary irritation.
Treat symptomatically.
Ensure that medical personnel are aware of the material(s) involved, and take precautions to
protect themselves.
Water fog. Foam. Dry chemical powder. Carbon dioxide (CO2).
Do not use water jet as an extinguisher, as this will spread the fire.
Specific hazards arising from During fire, gases hazardous to health may be formed. The addition of water may increase slip
the chemical hazard.
Special protective actions for Wear suitable protective equipment.
firefighters
Fire fighting Move containers from fire area if you can do so without risk.
equipment/instructions
Specific methods Use standard firefighting procedures and consider the hazards of other involved materials.
General fire hazards No unusual fire or explosion hazards noted.
6. Accidental release measures
Personal precautions, protective equipment and emergency procedures
For non -emergency Material can be slippery when wet. Keep unnecessary personnel away. For personal protection,
personnel see section 8 of the SIDS.
For emergency responders Keep unnecessary personnel away. Use personal protection recommended in Section 8 of the
SDS.
Environmental precautions Avoid discharge into drains, water courses or onto the ground.
Methods and materials for Large Spills: Stop the flow of material, if this is without risk. Dike the spilled material, where this is
containment and cleaning up possible. Cover with plastic sheet to prevent spreading. Absorb in vermiculite, dry sand or earth
and place into containers. Do not get water on spilled substance or inside containers. Following
product recovery, itush area with water.
Small Spills: Wipe up with absorbent material (e.g. cloth, fleece). Clean surface thoroughly to
remove residual contamination. Do not get water on spilled substance or inside containers.
Never return spills to original containers for re -use. For waste disposal, see section 13 of the SIDS.
7. Handling and storage
Precautions to ensure safe Observe good industrial hygiene practices. In case of spills, beware of slippery floors and surfaces.
handling Do not breathe dustlfume/gas/misVvaporslspray. Provide adequate ventilation. Avoid contact with
eyes, skin, and clothing.
Conditions for sate storage, Store in original tightly closed container. Store away from incompatible materials (see Section 10
including any incompatibilities of the SDS). Keep away from heat and sources of ignition. Keep material from freezing Keep
tightly closed in a dry and cool place.
8. Exposure control slpersonaI protection
Control parameters
Occupational exposure limits No exposure limits noted for ingredient(s).
Biological limit values No biological exposure limits noted for the ingredient(s).
Control banding approach Not available.
Appropriate engineering Good general ventilation (typically 10 air changes per hour) should be used. Ventilation rates
controls should be matched to conditions. If applicable, use process enclosures, local exhaust ventilation,
or other engineering controls to maintain airborne levels below recommended exposure limits. If
exposure limits have not been established, maintain airborne levels to an acceptable level.
Material name: FLOMIN FL 4620 sos MExico
ZP81801 216

Issue date: 12-23-2014
Version number: 01
Individual protection measures, such as personal protective equipment
Eyelface protection Wear safety glasses with side shields (or goggles).
Skin protection
Hand protection Wear appropriate chemical resistant gloves.
Other Wear suitable protective clothing.
Respiratory protection In case of insufficient ventilation, wear suitable respiratory equipment.
Thermal hazards Wear appropriate thermal protective clothing, when necessary.
General hygiene Always observe good personal hygiene measures, such as washing after handling the material
considerations and before eating, drinking, and/or smoking. Routinely wash work clothing and protective
equipment to remove contaminants.
9. Physical and chemical properties
Appearance
Clear to Amber Viscous Liquid.
Physical state
Liquid.
Form
Liquid.
Color
Clear to Amber.
Odor
Slight Aliphatic.
Odor threshold
Not available.
pH
Melting point/freezing point
Initial boiling point and boiling
range
Flash point
5 - 7 (0.5% dispersion in water)
27 °F (-3 °C)
Not available.
Not available.
Evaporation rate
Not available.
Flammability (solid, gas)
Not available.
Upper/lower flammability or explosive
limits
Flammability limit - lower
Not available.
(°io)
Flammability limit - upper
Not available.
(%)
Explosive limit - lower (%)
Not available.
Explosive limit - upper (%)
Not available.
Vapor pressure
Vapor density
Relative density
Solubility(ies)
Partition coefficient
(n-octanol/water)
Auto -ignition temperature
Decomposition temperature
Viscosity
Viscosity temperature
Other information
Density
Density temperature
10. Stability and reactivity
Reactivity
Chemical stability
Possibility of hazardous
reactions
Conditions to avoid
Not available.
Not available.
Not available.
Completely miscible in water.
Not available.
Not available.
Not available.
700 - 1000 cP
77 °F (25 °C)
8.51 - 8.85 lb/gal
77 °F (25 °C)
The product is stable and non -reactive under normal conditions of use, storage and transport.
Material is stable under normal conditions.
No dangerous reaction known under conditions of normal use.
Contact with incompatible materials.
Material name: FLOMIN FL4620 SIDS MEXICO
ZP81801 316

Issue date: 12-23-2014
Version number: 01
Incompatible materials Strong oxidizing agents. Iron and Iron salts. Copper. Copper alloys. Aluminum. Steel.
Hazardous decomposition Carbon oxides. Nitrogen oxides (NOx). Ammonia. Hydrogen chloride. Irritating and/or toxic fumes
products and gases may be emitted upon the products decomposition.
11. Toxicological information
Information on likely routes of exposure
Inhalation Not classified. May irritate the respiratory system at high concentrations.
Skin contact Not classified. May cause temporary skin irritation. May be slippery in contact with skin.
Eye contact Not classified. Direct contact with eyes may cause temporary irritation.
Ingestion Not classified.
Symptoms Direct contact with eyes may cause temporary irritation.
Information on toxicological effects
Acute toxicity Not classified.
Skin corrosionlirritation Not classified. Prolonged skin contact may cause temporary irritation.
Serious eye damage/eye Not classified. Direct contact with eyes may cause temporary irritation.
irritation
Respiratory or skin sensitization
Respiratory sensitization
Not classified.
Skin sensitization
Not classified. This product is not expected to cause skin sensitization.
Germ cell mutagenicity
Not classified. No data available to indicate product or any components present at greater than
0.1 % are mutagenic or genotoxic.
Carcinogenicity
This product is not considered to be a carcinogen by [ARC, ACGIH, NTP, or OSHA.
Reproductive toxicity
This product is not expected to cause reproductive or developmental effects.
Specific target organ toxicity
Not classified.
single exposure
Specific target organ toxicity -
Not classified.
repeated exposure
Aspiration hazard
Not classified.
Other information
Not available.
12. Ecological information
Ecotoxicity
The product is not classified as environmentally hazardous. However, this does not exclude the
possibility that large or frequent spills can have a harmful or damaging effect on the environment.
Persistence and degradability
No data is available on the degradability of this product.
Bioaccumulative potential
No data available.
Mobility in soil
No data available.
Other adverse effects
No other adverse environmental effects (e.g. ozone depletion, photochemical ozone creation
potential, endocrine disruption, global warming potential) are expected from this component.
13. Disposal considerations
Disposal methods
Disposal instructions
Collect and reclaim or dispose in sealed containers at licensed waste disposal site.
Local disposal regulations
Dispose in accordance with all applicable regulations.
Hazardous waste code
The waste code should be assigned in discussion between the user, the producer and the waste
disposal company.
Waste from residues 1
Dispose of in accordance with local regulations. Empty containers or liners may retain some
unused products
product residues. This material and its container must be disposed of in a safe manner (see:
Disposal instructions).
Contaminated packaging
Empty containers should be taken to an approved waste handling site for recycling or disposal.
Since emptied containers may retain product residue, follow label warnings even after container is
emptied.
14. Transport information
SCT
Not regu)ated as dangerous goods.
Material name: FLOMIN FL4620 sIDsMEXlco
ZP81801 4/6

Issue date: 12-23-2014
Version number: 01
DOT
Not regulated as dangerous goods.
ADR
Not regulated as dangerous goods.
RID
Not regulated as dangerous goods.
ADN
Not regulated as dangerous goods.
IATA
Not regulated as dangerous goods.
IMDG
Not regulated as dangerous goods.
Transport in bulk according to Not applicable.
Annex II of MARPOL 73178 and
the IBC Code
15. Regulatory information
Safety, health and This safety data sheet was prepared in accordance with the Official Mexican Standard
environmental regulations (NOM-018-STPS-2000).
specific for the product in
question
Mexico. Substances subject to reporting for the pollutant release and transfer registry (PRTR)
Not listed.
International regulations
Montreal Protocol
Not applicable.
Stockholm Convention
Not applicable.
Rotterdam Convention
Not applicable.
Kyoto protocol
Not applicable.
Basel Convention
Not applicable.
International Inventories
Country(s) or region
Inventory name
On inventory (yeslno)*
Australia
Australian Inventory of Chemical Substances (AICS)
Yes
Canada
Domestic Substances List (DSL)
Yes
Canada
Non -Domestic Substances List (NDSL)
No
China
Inventory of Existing Chemical Substances in China (IECSC)
Yes
Europe
European Inventory of Existing Commercial Chemical
No
Substances (EINECS)
Europe
European List of Notified Chemical Substances (ELINCS)
No
Japan
Inventory of Existing and New Chemical Substances (ENCS)
Yes
Korea
Existing Chemicals List (ECL)
Yes
New Zealand
New Zealand Inventory
Yes
Philippines
Philippine Inventory of Chemicals and Chemical Substances
Yes
(PICCS)
United States & Puerto Rico
Toxic Substances Control Act (TSCA) Inventory
Yes
'A "Yes" indicates that all components of this product comply with the inventory requirements administered by the governing country(s)
A "No" indicates that one or more
components of the product are not listed or exempt from listing on the inventory administered by the governing
country(s).
Material name: FLOMIN FL 4620 sos MEXICO
ZP81801 5/6

Issue date: 12-23-2014
Version number: 01
16. Other information
List of abbreviations
Not available.
Disclaimer
ArrMaz Products cannot anticipate all conditions under which this information and its product, or
the products of other manufacturers in combination with its product, may be used. It is the user's
responsibility to ensure safe conditions for handling, storage and disposal of the product, and to
assume liability for loss, injury, damage or expense due to improper use. The information provided
in this Safety Data Sheet is correct to the best of our knowledge, information and belief at the date
of its publication. The information given is designed only as a guidance for safe handling, use,
processing, storage, transportation, disposal and release and is not to be considered a warranty or
quality specification. The information relates only to the specific material designated and may not
be valid for such material used in combination with any other materials or in any process, unless
specified in the text.
This data sheet contains
Product and Company Identification: Product and Company Identification
changes from the previous
Composition 1 Information on Ingredients: Ingredients
version in section(s):
Physical & Chemical Properties: Multiple Properties
Regulatory Information: United States
GHS: Classification
Material name: FLOMIN FL 4620 sos MEXICO
Z P81801 616

'ii=AMA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Ms. BEui'Y JO REDMOND — SECRETARY
WADE MOORE EQUIPMENT COMPANY
P. O. Box 546
LOUISBURG, NORTH CAROLINA 27549
Dear Permittee:
Donald R. van der Vaart
Secretary
May 8, 2015
Subject: Multimedia Compliance Inspection
Fleming Pit
Franklin County
Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a
multimedia compliance inspection of Fleming Pit on April 23, 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: DEMLR RRO Files
DWR RRO Files
NCDENR Raleigh Regional Office
1628 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 3800 Barrett Drive, Raleigh North Carolina 27609
Phone: [phone] Fax: [phone]
An Equal Opportunity 1 A(frmahve Action Employer - Made in part with recycled paper

North Carolina Department of Environment and Natural Resources,
Division of Energy, Mineral, and Land Resources, Land Quality Section
MINE INSPECTION REPORT
E PERMITTED MINE SITE ❑ UNPERMITTED MINE SITE
1. MINE NAME: Fleminp, Pit _ 2. MINE LOCATION: SR 1600
3. COUNTY: Franklin - 4. RIVER BASIN: Tar -Pamlico 5. CASE: NA
6. OPERATOR: Wade Moore Equip. Co.
7. ADDRESS: PO Box 546 Loulsbure. NC 27549
8. MINING PERMIT #: 35-01 NIA 9. PERMIT EXPIRATION DATE: 8/29/2022 ❑ NIA
10. PERSON(S) CONTACTED AT SITE: Wilbur Moore & Betty Jo Redmond
11. PICTURES? ❑ Yes E 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:
® B. Routine Inspection (Permitted Mine Sites)
C. Follow-up Inspection
13. Date of last inspection: 3/7/2012
14. Any mining since that date? E Yes ❑ No If yes, cite evidence of such mining activity:
Ongoing processing of sand and reclamation work along river side of site in particular
15. Was mine operating at time of inspection? ® Yes ❑ No If yes, explain: Maintenance work
was underway at plant site
16. Is the mine in compliance with the Operating Conditions of the Permit? ❑ Yes E No ❑ N/A
If no, explain: Condition 4(A) — runoff outfall below plant along old access road discharges to an old settling
area that has been reclaimed adjacent to the river. Moderate erosion has contributed to minor sediment loss into
that area. This outfall needs to be cleaned up and protected with an appropriate sediment trap or other measures, or
eliminated, sufficient to prevent a sediment dischage. A_slope drain to the river below the plant also needs
protection or elimination. The existing basin at SDO 92 needs to be cleaned out and provided with a fresh stone
dam outlet to -protect the culvert discharging from that basin. Condition 5 — No boundaly markings have been
provided. Much of the perimeter is established along the river side and SR 1600; however, these areas could be
more clearly identified, and the remaining perimeter needs to be marked for clarity in the field.
17. Is the mine in compliance with the Reclamation Conditions of the Permit? E Yes ❑ No ❑ NIA
If no, explain:
18. Is there any off -site damage? A. ❑ Yes B. E No C. ❑ None observed
If A, describe the type and severity of the damage:
If B or C, is there potential for offsite damage? E Yes ❑ No Explain: Soil loss could occur where the
outfalls have been observed below the plant adjacent to the river.
19. Corrective measures needed and/or taken: Ground cover articular] aloe the river side looks ve
good and overall housekeeping is excellent. Protective measures need improvement_ around the plant site as noted
20. Other recommendations and comments: Basin improvements at SDO#2 will establish a clear sampling
location that will be easily accessed. Additional ground cover around the plant/stockpile areas could improve the
stormwater runoff . Road ditch at entrance by NCDOT needs attention; will follow-up with NCDOT.
21. Is the Annual Reclamation Report +/- map accurate? ® Yes ❑ No (Explain) ❑ Not Reviewed ❑ NIA
Reported affected areas appear consistent with the footprint on the current plans
22. Follow-up inspection needed? E Yes ❑ No Proposed date About 60 days (30-dayponse
23. No. of additional pages of Inspection Report 0 24. Copy of Report sent to operator Yes,5-7-2015
INSPECTED BY: John Rolle, Cory Larsen, Maureen Conner, Ray Williams DATE 4/23/2015
Telephone No: 919-791-4206
Copy to file Copy to operator Copy to Mining Specialist

NCDENR
North Carolina Department of Environment and Natural Resources.
Pat McCrory
Governor
April 29, 2015
MS. BETTY REDMOND
WADE MOORE EQUIPMENT COMPANY
P. O. Box 546
LOUISBURG, NORTH CAROL' INA 27549
Subject: NPDES Stormwater Compliance Evaluation Inspection
COC Number NCG020019
Fleming Pit Sand Mine
NCG020000 General Permit for Mining Activities
Franklin County
Dear Ms. Redmond:
Donald-R, van der Vaart
Secretary
Staff from the Department of Environment and Natural Resources conducted a stormwater compliance
inspection on April 23, 2015 for permit no. NCG020019 as part of a multi -media inspection of your
facility. We appreciate the assistance provided by you and Mr. Wilbur Moore during the inspection.
Please reference the attached inspection report checklist and summary in addition to the comments
provided below.
Stormwater is well managed at the facility and was generally found to be in compliance with most permit
conditions, however, a number of items do require your attention as follows:
1. The stormwater management plan was completed or last updated in 2006 and requires thorough
updating to include all relevant information as required in Part III Section A:3 of the general
permit and shall be updated on an annual basis going forward to account for any physical or
operational changes at the facility.
Two (2) additional stormwater discharge outfalls (SDOs) were identified during the inspection
and must be added to the SMP and monitored in accordance with the general permit for
qualitative and analytical monitoring. One of the outfalls may be eliminated by filling and
grading as discussed onsite.
3. Qualitative monitoring shall be conducted twice per year at all SDOs. Analytical monitoring shall
be conducted quarterly during a representative storm event (see Part III p.6 of permit) within the
first 30 minutes of discharge through the outfall pipe at all SDOs receiving any dewatering or
process wastewater, including truck bed washing,
ArrMaz flocculant Flomin FL4620 used in the final settling pond to enhance solids settling
performance is not currently approved for use by Division. Please contact the Stormwater
Permitting Unit for approval of this product or replace it with one on the enclosed approved
PAMS/flocculant list.
Division of Water Resources, Raleigh Regional Office, Water Quality Operations Section http://portal.ncdenr.org/web/wq/aps
1628 Mail Service Center, Raleigh, NC 27699-1628 Phone: [phone]
Location: 3800 Barrett Drive, Raleigh, NC 27609 Fax: [phone]
An Equal Opportunity 1 Affirmative Action Employer- Made in part by recycled paper

April 29, 2015 '
Nagc 2 of 2
Please provide your written response (including implementation schedule) to the above items within
30 days of receipt of this letter. If you have any questions regarding these matters, please contact me at
cory.larsen a,nedenr.gov or 919-791-4200.
Sincerely,
Cory Larsen, E
Environmental Engineer
Raleigh Regional Office
Enclosures: Compliance Inspection Report
North Carolina DWR List of Approved PAMS/Floccu]ants
cc: RRO/SWP Files
Central Files

HCD NR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
North Carolina DWR List of Approved PAMS/Flocculants
Updated 11/10/2014
Company
Product
Maximum Recommended Concentration
Applied Polymer System
APS 712
59.3 ppm
Applied Polymer System
APS 730
5.6 ppm
Applied Polymer System
APS 740
5.2 ppm
Applied Polymer System
APS 703d
**
Applied Polymer System
APS 703d#3
**
Applied Polymer System
APS 706b
**
Applied Polymer System
APS 705
27.7 ppm
A uamark, Inc
AQ100
Land surface application only at 39.7 pprn
A uamark, Inc
AQ109
Land surface application only at 0.180 /l
Ashland Hercules Water Tech
Ashland Charge Pac 55
10 m /L
Ashland Hercules Water Tech
Ashland Zalta MC 9500
10 m /L
Cape Fear Consulting
PAX-CFC39A
5 pern
Cape Fear Consulting
CFC-4330
4.5 pprn
Carolina H drolo ics
HYDROLOC PAM
Land surface application only at 3.0 m /l
Chemical Solutions, Inc.
CS-1234 and/or CS-1234D
500 m /L per 18% solids *(see below)*
Green Techniques
Soil Defender
Land surface application only at 0.008%
HaloSource, Inc.
GelFloc
2.56 m /L
HaloSource, Inc.
LBP-2101
500 m /L
Hanes Geo Components
TerraGuard Granular PAM
3.25m 1L
Innovative Turf Solutions
EnviroPam
200 mg/L
Innovative Turf Solutions
Erosion Guard Powder, Erosion
Guard Logs/Erosion Guard Flats
200 mg/L
Innovative Turf Solutions
FLOC
650 m /L
Leaner Meaner Greener, Inc
L.M.G. Dust Magnet 281 Solution
0.05%
Leaner Meaner Greener, Inc
L.M.G. Dust Magnet 163 powder
0.5 m /L
Leaner Meaner Greener Inc
DBP-2100
28.125 m /L
Nalco
Nalco 8187
-100-PPM
NTU
GeoScrub 10 13 20 23 34
10 m /L
NTU
GeoScrub Bubbles
1 m IL
Paschal Associates Sales
PFR P251
25 ppm
Southeastern Laboratories
SEL FLOC 6026
7.5 ppm
Storm Klear
3% Li ui-Floc
.9.4 m /L
Terra Novo
EarthGuard
.000625 mUL
Additional information for specific products:
• For use and toxicity guidance regarding CS-1234 and/or CS-1234D, please contact Cindy Moore
with the DWR Aquatic Toxicology Branch at [phone] or at cindy.a.mooreCQncdenr.gov
See next page for additional information
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone]
Internet: portal. ncdenr.orghxebtwq/home
An Equal Opportunity 1 Affirmative Action Employer

Please check for updates to this list online by navigating to the following link:
httpa/portal.ncdenr.org/c/document_librarylget file?uuid=0422f500-1781-4818-b46a-
db0708dd2f57&groupld=38364
For more information on the use of polymers, please contact Boyd DeVane at [phone] or at
boyd.devanencdenr.gov .
For additional information about toxicity testing requirements, please contact Cindy Moore at [phone]
or at cindy.a.moore[�ncdenr.gov .
A list of laboratories that have been approved by the DWR to perform toxicity testing can be found at:
httpalportal.ncdenr.org/c/document library/get file?uuid=97ceb8ed-0454-4a4b-ae0a-
3450fd756661 &groupld=38364

Permit: NCG020019
SOC:
County: Franklin
Region: Raleigh
Compliance -Inspection Report
Effective: 01/01/10 Expiration: 12/31/14 Owner: Wade Moore Equipment Company
Effective: Expiration: Facility: Wade Moore Equipment Company
Fleming Pit
Contact Person; Betty J Redmond Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s);
Related Permits:
Inspection Date: 04/23/2015 EntryTime: 10:OOAM
Primary Inspector; Cory Larsen
Secondary Inspector(s):
Louisburg NC 27549
Phone; 919-496-3794
Certification: Phone:
Exit Time: 04:OOPM
Phone: [phone]
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: NCG020019 Owner • Facility: Wade Moore Equipment Company
Inspection Date: 04/2312015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A multi -media pilot program inspection was conducted by Division staff from Water Resources, Energy, Mining and Land
Resources, Air Quality, and Solid Waste on April 23, 2015 to evaluation compliance with mining and stormwater permit
compliance at the facility. The stormwater inspection results for NCG020019 are presented below.
The stormwater pollution prevention plan (SPPP) was reviewed and contained most of the required components however, it
has not been updated since 2006 and will need to be amended as necessary and updated thereafter. Qualitative
monitoring has not been consistently performed at SDO 1 and SDO 2 on a semi-annual basis. Both outfalls receive
process and/or dewatering wastewater and require wastewater analytical monitoring to be performed quarterly. It is
currently conducted semi-annually and during periods of no -flow through the outfall (ponds are sampled and analyzed but
not the actual discharge) and will need to be sampled properly. Vehicle maintenance is conducted under roof in well -kept
areas away from potential stormwater discharge points.
Staff inspected SDO 1 and SD02 of which the former was discharging at the time of inspection. Flomin FL 4620 chemical
flocculant is dripped into the final settling basin to enhance particle settling. This flocculant is not currently approved by
DEMLR and will need to be evaluated or switched to an approved chemical. No evidence of sediment deposition was
observed at SDO 1 outfall to Buffalo Creek. SDO 2 discharges down a riprap spillway to the Tar River and was not
discharging at the time of inspection but appeared to be stable. Staff suggested some improvements at SD02 pond outlet
to facilitate ease of sampling as well as cleanout of solids contained in the pond.
The inspection also revealed two (2) unidentified outfall locations, one directly behind the sand screw with a plastic
corrugated pipe discharging down the bank to the Tar River, which will require monitoring if not filled and eliminated; and
another discharge point flowing to the riparian floodplain near the confluence of Buffalo Creek and Tar River. Staff suggested
installation of sediment control measures at this location (sediment basin) and explained that this point would require
analytical and qualitative monitoring of discharges.
Two large diesel engine pumps were noted and confirmed to be exempt from applicable air quality regulations. The mining
inspection results are covered under separate report. No solid waste violations were observed.
Page: 2

Permit: NCG020019 Owner - Facility: wade Moore Equipment Company
Inspection Date: 0412312015 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?
E ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ E ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑ 0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: SPPP needs thorough updating
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Has not been conducted consistently at required frequency.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Analytical monitoring has been conducted but not at required frequency (quarterly).
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfalt status, is it property documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non Stormwater) discharges? 0 ❑ ❑ ❑
Comment: Two (2) SDO locations were identified during the inspection that are not currently monitored.
Will need to be added.
Page: 3

Permit: r11! Owner - Facility: nr
Inspection Dato: Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
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"?
£c%�P. (�o • Nl. p-, T
# 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?
# 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
Has the facility conducted its Clualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
f-C4VW-L+
B'D❑❑
d❑❑❑
EY0 ❑ ❑
a"D00
❑❑d❑
Q'❑❑❑
d❑❑❑
Y 0 0 0
Vo 0 0
Gl'❑ ❑ ❑
51/❑❑❑
0NrOD
❑ R(❑ ❑ fV!�
g/❑❑❑
01❑❑❑
Yes No NA NE
❑0U11
Yes No NA NE
`2-
.SOUf
FL
1�

t
I
t
I
[Manor K. Ocker S
l
I
I
Donlols t DMIGIS Fame. Inc.
W r. M
F. FVw Gl
LAND QUALITY SECTION
The m Ron" UnnoM. N w
rmwr ' + wnr b-4"• ten
r,' w,a.ere.e �r..
rnt h 1'..100'. rWyW p.p.�N F.�/11
M M111 MI..lC.� fa.L �M .CMON
we xr .d. F.mn mow« ..s
LL 4=r� ra.or�

�.';a2dk7alytical'
www.pecelabs.com
i
Wilbur Moore
Wade Moore Equipment Company
PO Box 546
Louisburg, NC 27549
1'1C�r0 2-001
Laboratory Report
Project: STORMWATER SAMPLING 06/02/15
Pace Project No.: 92252409 -
Sample: SITE 1 GP Lab ID: 92252409001 Collected: 06/02/15 12:45
Parameters
Turbidity
Total Settleable Solids
Total Suspended Solids
pH at 25 Degrees C
Sample: SITE 2 GP
Parameters
Turbidity
Total Settleable Solids
Total Suspended Solids
pH at 25 Degrees C
ANALYTE QUALIFIERS
Results
Units
Report Limit
Analyzed
5.8
NTU
0.50
06/0311513:40
ND
mUUhr
0,10
06103/1513:33
6.9
mg/L
3.3
06/03/1511:46
7.1
Sid. Units
1.0
06/05/15 14:30
Lab 10: 92252409002 Collected:
06/02/15 12,30
Results
Units
Report Limit
Analyzed
10.9
NTU
0.50
06103/1513:40
ND
mLIL1hr
0.10
06103l1513:32
ND
mg/L
12.5
06/0311511:46
6.8
Std. Units
1.0
06/05/15 14:30
H6 Analysis initiated outside of the 15 minute EPA recommended holding time.
Reviewed by:
Brittany Gibson for
Terri Page
terri,[e-mail]
Raleigh Certification IDs
6701 Conference Drive, Raleigh, NC 27607
North Carolina Wastewater Certification #: 67
Eden Certification 1Ds
205 East Meadow Road Suite A, Eden. NC 27288
North Carolina Drinking Water Certification #: 37738
PacoAnalytical Services, Inc,
6701 Conference Drive
Raleigh, NC 27607
[phone]
Page 1 of 1
Report Date: 06/08/2015
Date Received: 06/02/2015
Matrix: Water
Qualifiers
H6
Matrix: Water
Qualifiers
H6
North Carolina Bioassay Certification #: 16
North Carolina Drinking Water Certifcatlon #: 37731
North Carolina Wastewater Certification #: 633
VirginiaNELAP Certification #:460025
Page 1 of 3

F
?CmferenGe
eAnalytical
www.�acelabs.com
67Drive, Raleigh, NC 27607
ph: [phone]. fax: [phone]
NCVVW Cert#67, NCDW Cert#37731
Report Resui�
Company:
Address: _
Gil �
Chain of Custody
Bill T . n
Attn: v nY112 11Lwr�!:=
Phone: 911
— `f 4 4o — 37 9
Fax: —11 9 -- q- Z �9
Sampled by (signature):
To:
LJU'k
w.o. # o 5 `
011
Project Reference:
Project Number:
Purchase Order #:
* Standard Report Delivery
❑ Rush Report Delivery (w/surcharge)
"Rush profects are subfoot 10 prior approval by
the laboratory
Requested Due Date:
13 +. SO.
Pit It-
ti tQ
+� �t 1`
�� •So �_ ,
l�tt �ss ,
W1"b�l l I`lI�
Reif ished by (sign tur)
R by (signature)
Date
Time
Relinquis d by signature)
Received by (signature)
Date
Time
Relinquished by (signature)
Received by {signature)
Date
Time
Receipt Conditions (L�t� U,�p Only)
Q 4#2°C II Temp: °C
Res. Chlorine:
❑ Absent ❑ Present ❑ n/a
Acid preserv. <2?
0 Yes ❑ No ❑ n/a
Base preserv. >12?
0 Yes © No 0Page 2 of 3

U
'aceAnafytica!"
Document Name: Sample Condition Upon
Document Revised: May 15, 2015
Recei t SCUR
Page 1 of 2'
Document NO.:-
Issuing Authorities:
r
F-RAL-CS-001-rev.03
Pace Raleigh Qualit Office
"Page 2 of 2, is for Internal Use Only
Client Name:
Courier (Circle): Fed Ex UPS USPS Client Commercial Pace Other
Custody Seal on Cooler/Box Present: ❑ yes no Seals intact: yes ❑ no
Packing Material: ❑ Bubble Wrap Bubble Bags /None Other
Circiq Thermometer Used: IR Gun 122065387T a of Ice. Wet Blue Node Samples on ice, cooling process has begun
IR Gun Bac • 22065371
Temp Correction Factor: Add I ubtract
Corrected Cooler Temp.: C
Temp should be above freezing to 6'C
, D C
t3iologica! Tissue is Frazee Yes Nu NIA
Comments:
Date and Initials of parson examining
chock: �! Pr©eg tl n�
(� i 7
Chain of Custody Present:
Yes ❑No DNIA
1 r '
Chain of Custody Filled Out:--
Yes ❑No •❑NIA
2:
Chain of Custody Relinquished:
Yes ONO .. ❑N1A
3.
Sampler name & Signature on COC:
Yea ❑No._ ❑N1A.
4• .. .
Samples Arrived within Hold Time:
Yss ❑No ❑N1A
5.
Short Hold Time Analysts <72hr :
Yes El No '❑N1A
6. Uu
Rush Turn Around Time Requested-
❑Yes KNo ❑NIA
7. C\ A (1d i '
a
Sufficient Volume:
as ©No ❑N!A
B,
Correct Containers Used.
-Pace Corit6i6ers Used:
'I-45lYes ❑No ❑NIA
/byes ❑No ❑NIA
9.
.
Containers Intact:
Yes ❑No ❑NIA
10,
Filtered volume received for Dissolved tests
Oyes ❑No ' IA
11,
Sample Labels match COC:
-Includes dateltimellblAnal sis Matrix:
Yes ❑No ❑Nm
12.
All containers'rieeding preservatlori have been checked.
All contalners needing preservation are found to be in
compilance with EPA recommendation.
exceptions: VOA, coliform, TOC, 0&G, WI-DRO (water}
fes ❑No EINIA
as ❑No ❑N!A
yes EJNo
13.
Samples checked for dechlorination:
vas ❑No ❑N!A
14.
Headspace_in VOA Vials ( >6mm):
❑Yes DNo IA
15.
Trip Blank Present:
Trip Blank Custody Seals Present
Pace Trip Blank Lot # if: purchased):
❑Yea LlNo ir.INIA
©Yes ❑ No. AINIA
16.
Client Notiflcatiori! Resolutlori: Field Data Repaired? y I N
Person Contacted. Date/Time:
Comments! Resolution:
SCURFISRF
Review::
E}ate:
Note: Whenever there is a discrepancy affecting North Carolina compliance
samples, a copy of this .form v0l be nynt to the North Carolina DEHNR
Certification Office( i.e out of hold, Incorrect preservative, out of temp,'
Incorrect cr-Malnem,
uoa: e2zszame
IIIIIIf09
Mllllllll llnl
A
O
Page 3 of 3

ac�Analytical
www.peadabs.com
I
Laboratory Report
Wilbur Moore
Wade Moore Equipment Company
PO Box 546
Louisburg, NC 27549
Project: WADE MOORE - SITE 1 & 2
Pace Project No.: 92279728
Pace Analytical Services, Inc.
6701 Conference Drive
`
Raleigh, NC 27607
[phone]
Page 1 of t
Report Date: 12/24/2015
Date Received: 12/14/2015
Sample: SITE 1 GP
Lab ID: 92279728001 Collected: 12/14/15 08:15 Matrix:
Water
Method
Parameters
Results
Units
Report Limit
Analyzed Qualifiers
SM 2130B
Turbidity
19.7
NTU
0.50
12/15/15 12:51
SM 2540F
Total Settleable Solids
ND
mUUhr
0.10
12/15/15 12:40
SM 4500-H+B
pH at 25 Degrees C
7.0
Std. Units
1.0
12/22/15 15:03 H6
SM 2540D
Total Suspended Solids
25.4
mg/L
5.0
12/16/15 09:26
Sample: SITE 2 RP
Lab ID: 92279728002 Collected: 12114/1
5 08:30 Matrix:
Water
Method
Parameters
Results
Units
Report Limit
Analyzed Qualifiers
SM 2130B
Turbidity
5.2
NTU
0.50
12/15/15 12:51
SM 254OF
Total Settleable Solids
ND
mUUhr
0.10
12115/15 12:40
SM 4500-H+B
pH at 25 Degrees C
6.2
Std. Units
1.0
12/22/15 15:03 H6
SM 2540D
Total Suspended Solids
4.1
mg[L
2.8
12/16/15 09:26
ANALYTE QUALIFIERS
H6 Analysis initiated outside of the 15 minute EPA recommended holding time.
Reviewed by:
Brittany Gibson for
Terri Page
[e-mail]
Raleigh Certification IDs
6701 Conference Drive, Raleigh, NC 27607
North Carolina Wastewater Certification #: 67
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
Eden Certification IDs
205 East Meadow Road Suite A. Eden, NC 27288
North Carolina Drinking Water Certification #: 37738
North Carolina Bioassay Certification #: 16
North Carolina Drinking Water Certification #: 37731
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification #: 460222
North Carolina Wastewater Certification #: 633
Virginia/VELAP Certification #: 460025
Page 1 of 3

aceAnalytical
www.pacelabs.com
6701 Conference Drive, Raleigh, NC 27607
ph: [phone], fax: [phone]
NCWW Cert#67, NCDW Cert#37731
Chain of Custody Wn #g,72- -TV
Report Result b: p
Company:
Address: F p I) Box 54-(o
Phone:
Fax: _., lq_ 4,
Sampled by (signature):
a
Project Reference:
Project Number:
Purchase Order #:
❑ Standard Report Delivery
❑ Rush Report Delivery (wlsurcharge)
"Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
Reli ed by (signatur
R ceived { ' na e)
Da
�� is
Time
5
Relinquish (signature)
eceived by (signs re)
Dat4
Time
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions ( U e Only)
❑ 4f2°C ❑ Temp°C
Res. Chlorine:
❑ Absent ❑ Present ❑ n!a
Acid preserv. <27
❑ Yes ❑ No ❑ nla
Base preserv. >12?
❑ Yes ❑ No ❑ n/a
Page 2 of 3

.�
Document Name: Sample Condition Upon
Document Revised: May 15,-2015
CBAl181yt1Cc71
Recel t SCUR
Page 1 of 2*
Document No.:
Issuing Authorities:
F-RAL-CS-001-rev.03
Pace Raleigh Quality Office
'Page 2 of 2 is for Internal Use Only
Client Name:
Courier (Circle): Fed Ex UPS USPS Client Commercial Pace Other
Custody.Seal on Cooler/Box Present: ❑ yes �' no Seals intact: yes no
Packing Material: ❑ Bubble Wrap s None Other _
Circle Thermometer Used: IR Gun S :122065387 o of Ice: Wet Blue None Samples on ice, cooling process has begun
IR Gun Bac 22065371
Temp Correction Factor:' Add ! btract �. _., C
Date and Initials of person examining
i r
Corrected Cooler Temp.:�� C
Biological Tissue Is Frozen: Yes No, IA
co t is I Pr .ery on
check:
Temp should be above freezing to 6°C
Comments:
Chain of Custody Present:
Yes ONO "
❑NIA
1:
Chain of Custodj Filled Out:
Yes ONO
❑NIA
2:
Chain of Custodx Relinquished:
Yes ONO
❑NIA
3...
Sam ler Name 8 Signature on COC:
Yes ONO
❑NIA
4.
Samples Arrived within Hold Time:
Yes ONO
ONIA
5;
Short Hold Time Analysis <72hr :
Yes ONO
❑N1A
6t - So
Rush Turn Around Time Ro4uested:
❑Yes No
❑NrA
.7.
Sufficient Volume:-
Qes ON.
❑NIA
S.
Correct Containers Used:
Yes ONO
❑NIA
9.
-Pace Contbinefs Used;
Yes . ONO
❑N/A
Containers Intact:.'
Yes [IN.
❑N!A
.10.
Filtered volume received for Dissolved tests '
❑Yes ❑No
NIA
17: "
Sample Labels;match COC:
C�lYes ONO
-❑NrA
12,
-Includes dateltimellD/Anal sis Matrix:
All containers rfeeding preservation have been checked.
Yes ONO
❑NIA
13.
All containers needing preservation are found to be in
Yes ONO
❑NrA
compliance with EPA recommendation.
exceptions: VOA, ooliform, TOC, O&G, W I-DRO (water)
Yes ONO
Samples checked for dechlorination:
Yes ❑No
❑NIA
14.
Headspace in VOA Vials >6mm):
❑Yes ONO
NIA
15.
Trip Blank Present:
❑Yes ONO
NrA
16,
Trip Blank Custody Seals Present
Oyes ❑No
�N/A.
Pace Trip Blank Lot #. if purchased):
Client Notif aitinnl Resolution: Field Data Required? Y I N
Person Contacted: DateMme:
Comments/ ResOution: .
SCURF lSRF Date:
Review::
Note: Whenever there is a discrepancy affecting North Carolina compliance
samples, a copy of this form will be sent to the North Carolina DEHNR
Certification Office ( Le out of hold, Incorrect preservative, out of temp,
Incorrect containers)
Place label here
OR
WO#:92279728
1111111111111111111111
Page 3 of 3

W-onalyfical
www.pacdabs.00m
Wilbur Moore
Wade Moore Equipment Company
PO Box 546
Louisburg, NC 27549
Project: WADE MOORE SAMPLING 09/21/15
Pace Project No.: 92268433
Sample: SITE 01 GP
Parameters
Turbidity
Total Settleable Solids
Total Suspended Solids
pH at 25 Degrees C
hC� aL6 01 q
Laboratory Report
Lab ID: 9226843300
Results Units
18.9 NTU
ND mL/Llhr
18.7 mg/L
8.0 Std. Units
Pace Analytical Services, Inc.
6701 Conference Drive
Raleigh, NC 27607
[phone]
Page 1 of 1
Report Date: 09/28/2015
Date Received: 09/21 /2015
1 Collected:
09/21/15 09:15 Matrix: Water
Report Limit
Analyzed Qualifiers
0,50
09122/1516:23
0.10
09/22/1516:01
4.5
09/24/15 09:39
1.0
09122/1514:58 H6
Sample: SITE 02 RP
Lab ID: 92268433002 Collected:
09/21/15 09:00 Matrix: Water
Parameters
Results Units
Report Limit
Analyzed Qualifiers
Turbidity
18.2 NTU
0.50
09/22/1516:23
Total Settleable Solids
ND mLJLJhr
0,10
09/22/15 16:01
Total Suspended Solids
12.5 mg/L
6.2
09/24/15 09:39
pH at 25 Degrees C
7.9 Std. Units
1.0
09/22/15 14:58 H6
ANALYTE QUALIFIERS
H6 Analysis initiated outside of the 15 minute EPA recommended holding time.
Reviewed by:
Terri Page
[e-mail]
Raleigh Certification IDs
6701 Conference Drive, Raleigh, NC 27607
Notch Carolina Wastewater Certification #: 67
Eden Certification IDs
205 East Meadow Road Suite A, Eden, NC 27288
North Carolina Drinking Water Certification #: 37738
North Carolina Bioassay Certification #: 16
North Carolina Drinking Water Certification #: 37731
North Carolina Wastewater Certification #: 633
VirginiaNELAP Certification #: 460025
Page 1 of 3

�ceAnalytical
www.pacelabs.com
6701 Conference Drive, Raleigh, NC 27607
ph: [phone], fax: [phone]
NCWW Cert#67, NCDW Cert#37731
Chain of Custody
Report Result To: j�j
Company: (n] ' '1RA 0
Address: -l�D
Attn: Wr bIJLiQV ID01E
Phone: Q— `!a- 3771
Fax: 9- 10 - ��� $ ---
Sampled by (signature):
Bill :
Bill
`Box 5+�e
wo,_
Project Reference:
Project Number:
Purchase Order #:
❑ Standard Report Delivery
❑ Rush Report Delivery (wlsurcharge)
"Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
'n
'�MAS
Form
wall
tti..WF
■ is ���'�1
734
,yam.
Jz
■��■,.
Reli uished by (signatur�e Al�
ive b i t )
Da
e
Z�
Time
10..
Rellinquiglifa by (signature)
Received by (signature)
Da a
Time
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions Le Only)
❑ 4f2°C ❑ Tern °C
Res. Chlorine:
El Absent ❑ Present L3 n/a
Acid preserv. ¢2?
❑ Yes ❑ No ❑ n/a
Base preserv. >12?
0 Yes 1771 No ❑ age 2 of 3

Document Name: Sarnple_Cn— dr"tIIon Upgn ;Document Revised May i 9:2015
�' l-ece€ t $QUR1 �` '.;x 4 1 Pa a 1, of
.aceAalytical _ ...�
�'1Y✓nPa lPbe �,�m .,, , "lssuing`Atlth'6d1ies; f. i3cutOignt
F- tAL-CS 001-rev 03 f ` s ` Pace Ralel h.Qual•ty Offire
*Page 2 of 2, is for Intemal Use Only
Client Name. . ..................
Courier (Circle): Fed Ex UPS USPS Client Commercial Pace Other
Custody Seal on Cooler/Box Present: ❑ yes . no Seals intact: yes no
Packing Material: 0 Bubble Wrap Bags 1 Nane Other
Circle Thermometer Used: iR Gun 065387T of Ice Wet Blue None ' Samples on ice, cooling process has bectun
IR Gun B O65371
.Temp Correction Factor: Add
Corrected Cooler Temp.: •_C
p•:
Temp should be above freezing to 6°C
.,�k-�C"
Biological Tissue is Frozen: Yes Na NIA
Comments:
Date and Initials of perso exa Ining
co nt ! r tn�,
check:: LL
Chain of Custody Present:
Yes ONO
❑NIA
1.
Chain of Custody Filled Out:
es ONO
❑NIA
2.
Chain of Custody Relinquished:
Yes ONO
❑NIA
3,
Sampler Name & Signature on COC:
Yes ❑No
❑WA
4.
Samples Arrived within Hold Time:
Yes ONO
❑NIA
5.
Short Hold Time Anal sis(Mhr):
Yes ❑too
❑NIA
6�
j
Rush Turn Around Time Requested:
❑Yes Na
❑NIA
T
Sufficient Volume:
Yes ONO
❑NIA
8.
Correct Containers Used:
-Pace Containefs Used:
es ONO
LLL Yes ONO
❑NIA
❑NIA
9.
Containers Intact:
Yes ONO
G]NIA
10.
Filtered volume received for Dissolved tests-
❑Yes ONO
7NIA
11.
Sample Labels match COC:
-Includes datefiime/ID/Anal sis Matrix:
17yes ❑No
❑NIA
12.
All containers needing preservation have been checked.
All containers needing preservation are found to be in
compliance with EPA recommendation.
exceptions: VOA, coliform, 70C, 0&G, WI-DRO (water)
Yes ❑No
r ❑No
Yes ❑No
❑NIA
❑NIA
13.
Samples checked for dechlorination:
es ONO
❑NIA
14.
Headspace in VOA Vials (>6mm):
el ❑Yes ❑No eTNIA
15.
Trip Blank Present:
Trip Plank Custody Seals Present
Pace Trip Blank Lot # (if purchased):
❑Yes El No' NIA
❑Yes ONO P&A
16.
Client Notification/ Resolution: Field Data Required? Y I N
Person Contacted: Date/Time:
Comments/ Resolution:
SCURF lSRF Date:
1r
Review::
Note: Whenever there is a discrepa cy affecting North Carolina compliance
samples, a copy of this form will be sent to the North Carolina DEHNR
Certification Office ( i.a out of hold, incorrect preservative, out of temp,
incorrect containers)
Place label here
OR
Handwrite project number
(if no label available)
Page 3 of 3

North Carolina
Beverly Eaves Perdue
Governor
ffLN 7A
NC®ENR
Department of Environment and
Division of Water Quality
Betty Redmond
Wade Moore Equipment Company
PO Box 546
Louisburg, NC 27549
Dear Permittee:
Coleen H. Sullins
Director
February 11, 2010
Natural Resources
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Wade Moore Equipment Company
COC Number NCG020019
Franklin County
In response to your renewal application for continued coverage under stormwater 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 October 15,
2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG020000
• A copy of a Technical Bulletin for the General Permit
• Two copies of the Tier 2 / Exceedence Discharge Monitoring Report (DMR) Form for Stormwater
• One copy each of the Annual Summary DMR Forms for Stormwater and Wastewater
• Two copies of the Limit Violation DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and wastewater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts
authorization to discharge Stormwater only (or other limited terms) based on your original application, or
subsequent modifications to your COC, you must continue to meet these requirements or contact the Stormwater
Permitting Unit to request a modification of this renewal COC.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
Part Il:
• Section B — Language referencing PAMS has been changed. Flocculants may now be used if evaluated
by the Division and administered in accordance with maximum application doses and other requirements.
Part III:
• Section A — The permit now requires a Stormwater Pollution and Prevention Plan (SPPP) tailored to the
mining industry, in lieu of a Stormwater BMP Plan.
• Section A - Inactive mines may be inspected on a reduced schedule: at least once per month and after
0.5" (or more) of rain. To qualify, inactive mines must possess an "Inactive Renewal" from DLR or certify
to DWQ the site has been stabilized. The permittee must notify the DWQ Regional Office of inactive
status. Discharges from inactive mines must still be monitored on the same schedule as active mines.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carofma 27699-1617
One
Location: 512 N, Salisbury 5t Raleigh, North Carolina 27604
NorthCaroiina
Phone[phone]SFAX: 919-807-64941Customer Service:1-877- 23-6748
Internet: www.mcwaterquality.org
Avapally
An Equal Opportunity 4 Affirmative Action Employer

A
Permit Reissuance -- Permit Number NCGO20019
February 11, 2010
Page 2
• Section B — Revised provisions require that stormwater discharges be sampled twice per year (instead of
annually), and that the sampling results be compared to new benchmark values. (The previous cut-off
concentrations have been removed.)
• Section B — Revised provisions require the permittee to execute Tier One, Tier Two & Tier Three
response actions, based on the first benchmark exceedence (Tier One) and the second consecutive
benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring
(reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring
shall be done until three consecutive monitoring events show no benchmark exceedences.
• Section B —This part contains a new provision that four exceedences of any benchmark will trigger
increased DWO involvement in the permittee's stormwater management and control actions. DWO may
direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the
implementation or installation of specific stormwater control measures.
• Section B — The definition of "Representative Storm Event" (RSE) now allows 48 hours (instead of 72
hours) of little or no precipitation to precede an RSE.
• Section B — Stormwater discharges from a basin designed to contain the 10-year storm must now be
monitored.
• Sections B & C — Failure to monitor according to permit terms triggers monthly monitoring for the
remainder of the permit.
• Section C — Analytical monitoring for Total Petroleum Hydrocarbons (TPH) has replaced the Oil & Grease
parameter in the previous permit.
• Section D — Qualitative monitoring must now be conducted during the same representative storm event
as the analytical monitoring.
• Section D — The permittee is required to keep a written record of his response to problems identified by
his qualitative monitoring observations.
• Section D — If the permittee fails to respond effectively to problems identified by qualitative monitoring, the
permittee may be required by DWO to perform corrective action.
• Section D — Qualitative ROS: Representative Outfall Status may be granted for qualitative monitoring for
some Stormwater Discharge Outfalls (SDOs).
• Section D — If mines do not respond to problems seen in visual monitoring, DWQ may now require that
mines change the monitoring frequency, apply for an individual permit, implement in -stream monitoring,
install or modify structural stormwater controls, or implement other controls.
• Sections B, C, & D — Inability to sample due to adverse weather must be reported in the SPPP and
recorded in the Annual Summary DMR.
• Section E — A lower TSS Wastewater limit for PNA waters is included in the permit.
• Section E — All mining operations are now required to monitor TSS in wastewater effluent discharges (not
only industrial sand mines). However, TSS limits only apply to industrial sand mining operations.
• Section E — Turbidity limits on effluent discharges have been removed; however, turbidity standards still
apply in the receiving waters.
• Section E — Approval of a Pumping O&M Plan may be required prior to coverage (for sites with
dewatering activities that have the potential to drain wetlands or other surface waters).
• Section E — ATC Requirements have been changed for clarity. These requirements are now outlined for
Mine Dewatering Wastewater, Process Wastewater, Overflow From Non -Closed -Loop Process Recycle
Wastewater Systems, and Overflow From A Closed -Loop Process Recycle (CLPR).
• Section E -- Monitoring for Fecal coliforms in discharges to SA waters has been clarified. Fecal coliform
monitoring is now required for all process and mine dewatering wastewater discharges to SA waters.
Part IV:
• Section E — Items 1. and 2. require submittal of a new reporting form: the Annual Summary DMR. This
annual summary of the analytical monitoring results should be submitted to the DWO Central Office by
March 1 of each year.
• Section E — Exceedences and violations must be sent to the appropriate DWO Regional Office within 30
days of receipt from the lab.
• Section E — Results of "No Flow" or "No Discharge" must be recorded within 30 days from the sampling
period in the SPPP. "No flow" or "No Discharge" must also be reported on the Annual Summary DMR
form.

'AW
Permit Reissuance — Permit Number NCG020019
February 11, 2010
Page 3
Your coverage under the General Permit is transferable only through the specific action of DWO.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor
does it 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 these members of the Stormwater
Permitting Unit: Jennifer Jones at [phone] or Bethany Georgoulias at [phone].
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office
Sincerely,
_Iar- Coleen H. Sullins

r.,
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020019
STORMWATER, MINE DEWATERING WATER AND/OR PROCESS WASTEWATER
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,
Wade Moore Equipment Company
is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater
and/or wastewater, as approved in the original permit/application or subsequent permit modification,
from a facility located at:
Wade Moore Equipment Company
Fleming Pit
Louisburg
Franklin County
to receiving waters designated as TAR RIVER, a class WS-IV;NSW waterbody in the Tar -Pamlico 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 11, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 11`h day of February, 2010.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

e
WADE MOORE EQUIPMENT COMPANY, INC.
P.O. Box 546
Louisburg, North Carolina 27549
[phone]
November 23, 2009
Dave Parnell
Environmental Specialist
N.C. Division of Water Quality
Surface Water Protection
1628 Mail Service Center
Raleigh, North Carolina 27699-1628
Ref: NPDIS Stormwater General Pcrmit NCG020019
Dear Mr. Parnell:
NOV
Attached are lab reports for the two outfalls in the Fleming Sand Pit as done by Tritest
Laboratory, Raleigh, North Carolina.
Sincerely,
�� ".
Betty Jo R c�mond
Secretary-Treasurcr
Attachments: 2
QUALITY SAND, AT A QUALITY PRICE!

o Page 1 of 1
7ROOTEST
Laboratory Report
Lob Locafron 'R' Lab Location 'C' Lab Location 'W'
NCWW Cert.#: 067 NCIDW Cert.#: 37731 NC/WW Cert.#: 103 NCIDW Cert.#: 37733 NCNUW Cert.#: 075 NC1DW Cert.#: 37721
6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411
Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]
Project No.:
Project ID: STORMWATER
--- Prepared for ---
WILBUR MOORE
WADE MOORE EQUIPMENT COMPANY
P. O. BOX 546
SHIP:934 EAST RIVER ROAD
LOUISBURG, NC 27549
Report Date: 1012712009
Date Received: 10/1312009
Work Order #: 0910-00936
Cust. Code: WA3794
Cust. P.O.*
No. Sample ID y� Date Sampled Time Sampled Matrix Sample Type Condition
001 STORMWATER ` of%A 1 10113/2009 8:00 SW Grab 4 +/- 2 deg C
- - - - -
- I zed --------
Test Performed
Method
Results
Lab Loc
a�
Time Qualifier
Settleable Solids
EPA 160.5
<0.1 mUL
R
10/13/09
13:15
Total Suspended Solids
SM 2540D
3.7 mg/L
R
10/13109
14:00
pH
EPA 150.1
7.02 S.U.
R
10126/09
15:00
pH disclaimer
Exceeds holding time.
R
10/26/09
14:19
Turbidity
EPA 180.1
6.0 NTU
R
10/14/09
16:00
Reviewed by:
zh�
W�
for Tritest, Inc.
1

0
o Page 1 of 1
V nTEST
Laboratory Report
Lab Location 'K' Lab Location 'C' Lab Location 'W'
NCIWW Cert.#: 067 NCIDW Cert.#: 37731 NCMMI Cert.#: 103 NCIDW Cert.#: 37733 NGNMCert.#: 075 NCIDW Cert.#: 37721
6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411
Ph', [phone] Fax: [phone] Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]
Project No.:
Project ID: STORM WATER
-- Prepared for ---
WILBUR MOORE
WADE MOORE EQUIPMENT COMPANY
P. O. BOX 546
SNIP.934 EAST RIVER ROAD
LOUISBURG, NC 27549
Report Date: 11/10/2009
Date Received: 11/2/2009
Work Order #
Cust. Cade:
Cust. P.O.#:
0911-00088
WA3794
No. Sample ID `�
Date Sampled
Time Sampled Matrix
Sample Type
Condition
001 STORM WATER 1 oy-A C�
111212009
10:15 SW
Grab
4 +1- 2 deg C
Test Performed
Method
Results
Lab Loc Da�Zed
Time Qualifier
Settleable Solids
EPA 160.5
<0.1 mL1L
R 11/3109
15:40
Total Suspended Solids
SM 2540D
4.9 mg1L
H 1113/09
10:05
PH
EPA 150.1
6.90 S.U.
H 1119/09
15:45
PH disclaimer
Exceeds holding
time.
H 1119109
14:56
Turbidity
EPA 180.1
5.7 NTU
12 1113109
15:45
Reviewed by:
for Tritest, Inc.

.q
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
June 2, 2009
Mr. Wilbur W. Moore, President
Wade Moore Equipment Company, Inc.
P. O. Box 546
Louisburg, NC 27549
Subject: Compliance Evaluation Inspection
NPDES Stormwater General Permit NCG020019
Wade Moore Equipment Company — Sand Mine
Franklin County
Dear Mr. Moore:
On May 29, 2009, I, Dave Parnell of the Raleigh Regional Office of the Division of Water
Quality, performed a compliance evaluation inspection (CEI) at your sand mining facility.
Your assistance was helpful and appreciated. This inspection was conducted to determine
your compliance with NPDES stormwater general permit referenced above. The following
observations were noted during the Division of Water Quality inspection:
SITE DESCRIPTION
Sand products are currently being mined at this facility. There are two stormwater discharge
outfalls (SDO) at the facility, one active (SDO 002), and one that discharges only in extreme
rainfall events (SDO 001). The flow at SDO 002 was continual at the time of the inspection
and requires both qualitative and analytical monitoring. The process wastewater and
stormwater are commingled in both SDO drainage areas. The process wastewater produced
from the sand washing operation flows through Four ponds and is then re -circulated back to
the sand washing operation. During the CEI, you indicated that this type of wastewater
treatment is known as a closed loop recycle system with designed 2-foot freeboard. The
wastewater does not discharge at SDO 001, except during a heavy rainfall event. The last
time you recorded a discharge was during Tropical Storm Hanna in September, 2008.
Vehicle maintenance is conducted at this facility, but less than 55 gallons of used oil is
produced per month and therefore no analytical monitoring is required.
oNtmi-ally
ehCarolina
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Prctection 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

Wade Moore Equipment Company Inc. +
Compliance Evaluation Inspection
INSPECTION SUMMARY
The Stormwater General Permit was available during the inspection. The permit expires on
December 31, 2009. Please note that an application for renewal is required 6 months prior
to expiration of the permit.
2. The Best Management Practices (BMP) plan was available during the CEI. I reviewed the
documented records of BMP inspections and they were in good order.
3. Both SDO were visited during the inspection. As noted above, SDO 001 has infrequent
flow, but qualitative and analytical monitoring is required when a flow is present. A record
of the monitoring for SDO 001 is required. When the flow is absent, the comment "no
flow" should be entered on the monitoring report. Qualitative monitoring is currently being
conducted at SDO 002. I discussed with you suggestions for improving your record
keeping, as well as the required frequency of the monitoring. Analytical monitoring is not
being conducted as required for SDO 002. Please conduct qualitative and analytical
monitoring as required by your permit. The possibility that permit requirements could
change in the next permit cycle was pointed out to you during the site visit.
Please address and respond in writing to the above item, shown in bold. to this office, by July 2,
2009. If you have any questions regarding the attached report or any of the findings, please contact
me at: (9I9) 791-4200 or email: david.parnellnRncdennizov.
Sincerely,
0.,4
Dave Parnell
Environmental Specialist
Surface Water Protection Section
Enclosure: May 29, 2009, Compliance Evaluation Inspection
Cc rRRO/SWP files I
DWQ Stormwater Permitting Unit

f
Permit: NCG020019
SOC:
County: Franklin
Region: Raleigh
Compliance Inspection Report
Effective: 01/19/05 Expiration: 12/31/09 Owner: Wade Moore Equipment Company
Effective: Expiration: Facility: Wade Moore Equipment Company
Fleming Pit
Contact Person: Wilbur W Moore
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Louisburg NC 27549
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 06/2912009 Entry Time: 10:00 AM �/�jfJ Exit Time: 12:20 PM
Primary Inspector: David R Parnell /`'QJ /Lr?r[�� Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant D Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

f
Permit. NCGO20019 Owner - Facility: Wade Moore Equipment Company
Inspection Date: 05/29/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment. Qualitative monitoring has been done on SDO 002, but more frequently
_... ,. and not as thorough as required. Discussed with Mr. Moore what parameters are
needed to be included in the Qualitative Monitoring forms.
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: Analytical monitoring is required for both SDO 001 and 002. SDO 001 has
infrequent flow and discharges only during extreme rainfall events. Report "no flow"
when recording non discharge analytical monitoring results.
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: 2

S&ME
l
August 16, 2006
North Carolina Division of Environment and Natural Resources
Division of Water Quality
Raleigh Regional Office
3800 Barrett Drive
Raleigh, North Carolina 27699-1628
Attention: Mr. Charles Wakild, P.E.
Surface Water Quality Supervisor
Reference: Notice of Violation NOV-2006-PC-0298
AUG t � 2�,On
NPDES General Permit NCG020000; Certificate of Coverage NCG020019
Wade Moore Equipment Company Inc.
Louisburg, North Carolina
S&ME Project No. 1054-06-354
Dear Mr. Wakil&
On behalf of Wade Moore Equipment Company, Inc,, S&ME, Inc. (S&ME) is issuing this letter to
address item #s 3, 5, and 6 in the July 17, 2006 Notice of Violation (NOV) to Wade Moore
Equipment Company's NPDES General Stormwater Permit NCG020000/Certificate of Coverage
NCG020019. A response to iterns #3, #5 and #6 is presented below.
Several Best Management Practices (BMPs) on the site have been developed wid
implemented including: vegetative swales and berzxis on reclaimed mute areas. a series of
settling ponds for stormwater and process wastewater, rip rap diversions, and a perforated
aluminum riser pipe to filter effluent from the Final settling; ponds before release into the
Tar River. However, a written BMP .Plan has not been developed in accordance, with the
requirements of Section A (1) of the permit. According to Mr. Moore, all stormwater
BMP's are inspected daily and within 24 hours of any storm event, but no written
recorded log of the inspections is kept.
S&ME has been retained to evaluate existing BMPs and to develop a BMP Plan to comply with
Section A (1) of the permit. Before an effective BMP Plan can be developed, an updated
topographic survey of Wade Moore Equipment Company's site is needed to evaluate existing
BMPs and, if necessary, to assist in the design of new BMi's. GeoData Corporation, a North
S&ME, INC. 13201 Spring Forest Road 1 Ra4eigh, NC 27616 1 p 919.872.2660 f 919.876.39581 www.smeinc.com

Response to NOV-2006-PC-0298 S&ME Project No. 1054-06-354
Wade Moore Equipment Company Inc., Louisburg, NC_ August 16, 2006
Carolina Licensed Land Surveyor, has been retained to survey the site using aerial photography
with ground control to develop a topographic survey with 2-foot contour intervals. The survey
will also provide the locations of existing operational areas, settling ponds, and other BMP
structures on the site. The survey is expected to be completed by mid September. Once the survey
is in hand, S&ME will complete the BMP Plan within two to three weeks.
5. Part II, Section B (7) of the permit states that no chemical flocculants shall be used in the
treatment facility without written autbozization from the Division of Water Quality. Mr.
Moore indicated that lie uses Floe ,Log distributed by Applied Polymer Systems, Tic. in
Atlanta, Georgia. There is no record of written authorization for the use of the Floc. Log
in the file.
Ms. Betty .1. Redmond of Wade Moore E,quipment Company, Inc., submitted a request to use Floc
Log to Mr. Alan W, Klimek, P.E., Director of DWQ, on July 18, 2006. Mr. Klimek approved the
use of the product, Floc Log (APS #703D) manufactured by Applied Polymer Systems, Inc.,
which is documented in a letter dated July 26, 2006 (see attached). The attached letter is provided
to comply with fart Il Section B (7) of the permit as written authorization to use a chemical
flocculent.
6. No analytical monitoring has beeu, conducted at the site. The permit requires analytical
monitoring for Mine Dewatering Wastewater, and Water Associated With Saud
Mining. Part III, Section C, Tables 6 & 7 of the permit should be used for guidance for
the monitoring.
Wade Moore Equipment Company, Inc., currently has two stormwater discharge outfalls (SDOs).
SDO-1 receives discharge of a mixture of stormwater runoff and wastewater from sand mining.
SDO-2 receives mine de -watering discharge from the active sand pit. While the BMP Plan is
being developed, S&ME will implement a monitoring schedule for the quantitative monitoring
requirements for stormwater, wastewater from sand mining, and mine dewatering wastewater.
This monitoring schedule will begin in September 2006 and continue quarterly thereafter.
Qualitative (visual) monitoring will also commence in September 2006. Qualitative monitoring;
for each outfall will be conducted twice a year thereafter, once in the spring and once in the fall,
following the schedule outlined in the permit. Documentation of monitoring events will be kept
on -site as required by the permit.
2

Response to NOV-2006-PC-0298 S&ME Project No. 1054-06-354
Wade Moore Equipment Company, Inc., Louisburg, NC _ _ August 16, 2006
It is Wavle Moore Equipment Company's intent to comply with NPDES General Permit
NCG020000/Certificate of Coverage NCG020019 with the assistance of S&ME. Please contact
Mr. Edmund Woloszyn, Jr. or Mr. Ken Daly, both with S&ME, at [phone] if you have any
questions or if we may be of any further assistance to you.
Sincerely,
S&ME, Inc.
Ken Daly, P.E.
Senior Project Engineer
Abnegs, Jr., 11.1-.
b
Senior Reviewer
Edmund Woloszyn; Jr., REM
Senior Project Manager
Attachment: Letter dated July 26, 2006 from Mr. A.W. Klemik, DWQ Re: Floc Los
SAPROJECTS12006106-354 Wade Moore BMP PlanlCorresporndence\Rcsponse to NOV.doc
3

ry
. p�oF wAr,�RQ�
Y
J1 J`+JV/u-
July 26, 2006
Ms. Betty Jo Redmond
Secretary -Treasurer
Wade Moore Equipment Company, Inc.
P.O. Box 546
Louisburg, NC 27549
Subject: Use of Floc Log
NPDES Permit No- NCGO20019
Franklin County
Dear Ms- Redford:
Michael F. Easloy, Govemor
William G Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
In response to your letter of July 18, 2006, regarding approval for the use of Floc Log (APS
#703D), the Division authorizes you to utilize this product in accordance with the conditions of your
permit and the conditions outlined herein. Applied Polymer Systems has performed toxicity tests on
several of their products and has received blanket approval to use them as a treatment method to reduce
turbidity. Attached is a list of all of the products that have received approval from the Division. The first
four products were approved if used at or below the Maximum Application Concentration listed and the
"block" or "log" products were approved if used according to the manufacturer's specifications. We
appreciate you asking for this information.
If you have any specific questions, feel free to contact Mr. Boyd DeVane of the DWQ staff. He
can be reached at 919.733.5083 ext 559 or at boyd,[e-mail] .
Sincerely,
_�U4 &V�
..• Alan W. Klimek, P.E.
Cc: Raleigh Regional Office
Central Files
Stormwater Unit Files
Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
tntemet: h2o.ennstatonc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAhlrmative Action Employer — 50% Recyded110% Post Consumer Paper
AUG I Z V
Iff
No'" Carolinn
'atura!!�

• YJ Z7/rJb/LYS CIO Cld: �! 717470 la70 wr-7t�G i`tuur�l:: ��xt+li i•�uv� �•+�+� �+-+
Poly acrylavoide (PAM) Products Approved Applicatic.)i7 Concentrations
Company
Product
Maximum Application Concentration ( rn)
Applied
Pol
mer Systems
.APS 705
27.7
Applied
Polymer
Systems
APS 712
59.3
Applied
P2
mer Systems
APS 730
5.6
Applied
Polymer
Systems
I ,APS 740
5.2
Appxoved PolyacTylamide (PAM) "Block" or "Log" Products*
Cora alb.
Product
App Iied Pol ymer S ystems
APS 703d
Applied Polymer Systems
APS 703d#3
Applied Polymer Systems
APS 706b
* The supplier has providcd documentation of aquatic toxicity as well as docum oration of maximum
dosage rates for each product_ All products have a maximum dosage rate less than their chronically toxic
concentration.

A
ChemTr�eatjnc.
MATERIAL, SAFETY DATA SHEET
Section 1. Chemical Product and Company Identification
Product Name: P-8282L
Manufacturer's Name: ChemTreat, Inc.
Emergency Telephone Number: [phone]
Address (Corporate Headquarters) 4461 Cox Road, Glen Allen, VA 23060
Telephone Number for Information: [phone]
Date of MSDS: March 6, 2006
Section 2. Composition/Hazardous .ingredients
Component CAS Registry # wt. %
Aluminum chlorhydrate 12042-91-0 45 - 50
Ferric chloride 7705-08-0 0 -10
Section 3. Hazards Identification
Emergency Overview: Dark brown opaque liquid; mild odor; not flammable.
Potential Health Effects:
Eyes: Overexposure may cause discoloration of eye tissue, irritation and discomfort, tearing and
blurring of vision, or eye corrosion with corneal or conjunctival ulceration.
Skin: May cause irritation with discomfort or rash, burns, or ulceration.
Inhalation: May cause irritation of upper respiratory tract, with coughing.
Ingestion: May cause corrosive damage to the GI tract. Repeated ingestion of sub -lethal doses may
Iead to excessive deposition in the tissues accompanied by pancreatic and liver damage.
Chronic Effects/Carcinogenicity: None of the components of this material are listed as a carcinogen
by IARC, NTP, OSHA, or ACGIH.
Section 4. First Aid Measures
Inhalation: Remove victim to fresh air. If not breathing, give artificial respiration, preferably mouth-
to-mouth. If breathing is difficult, give oxygen. Get immediate medical attention.
Eyes: Hold eyes open and rinse slowly and gently with water for 15 - 20 minutes. Remove contact
lenses, if present, after the first 5 minutes, then continue rinsing eye. Get immediate medical
attention.
Skin: Take off contaminated clothing. Rinse skin immediately with plenty of soap and water for 15 -
20 minutes. Get immediate medical attention.
Ingestion: Do not induce vomiting. Give large quantities of water, then an antacid. Never give
anything by mouth to an unconscious person. Call a physician.
ChemTreat, Inc.
P-8282L
Page ]

Section 5. Fire Fighting Measures
Flammable Properties: Not flammable.
Suitable Extinguishing Media: Use extinguishing media appropriate for surrounding fires.
Fire & Explosion Hazards: Possible formation of hazardous chlorine compounds.
Protective Equipment: Wear full protective clothing including a positive -pressure, NIOSH-approved,
self-contained breathing apparatus.
Section d. Accidental Release Measures
Small Spill: Construct temporary dikes of dirt, sand, or any readily available inert material to
prevent spreading of the material. Wearing appropriate personal protective equipment, move the
leaking container to a containment area, or plug the leak. Neutralize the Iime or other base, then
absorb on inert material. Shovel up and dispose of according to local, state and federal regulations.
Large Spill: Construct temporary dikes of dirt, sand, or any readily available inert material to
prevent spreading of the product. Wearing appropriate personal protective equipment, close or cap
valves and/or block or plug hole in leaking container and transfer to another container for proper
disposal.
Section 7. Handling and Storage
Store in closed or covered containers when not in use, in cool, dry areas with adequate ventilation.
Do not store near heat or open flames. Exercise caution when handling product. Wash with soap and
water before eating, drinking, smoking, or using toilet facilities.
Section S. Exposure Controls/Personal Protection
Use protective equipment in accordance with 29 CFR 1910, Subpart 1. Good general ventilation
should be sufficient to control airborne levels. Wear chemical splash goggles or safety glasses with
full -face shield. Wear rubber gloves. Wash them after each use and replace as necessary. If conditions
warrant, wear impervious protective clothing such as boots, aprons, and coveralls to prevent skin
contact. Maintain eyev,,ash fountain and quick -drench facilities in work area.
Section 9. Physical and Chemical Properties
Appearance: Dark brown opaque Physical state: Liquid
Boiling Point: >230°F Solubility in Water: Complete
Evaporation Rate: N/D Specific Gravity: —1.357
Freezing Point: N/D Vapor Density: N/D
Melting Point: N/ A Vapor Pressure: N/D
Molecular Weight: N/D Viscosity: N/D
Odor: Mild % VOCs: N/D
pH: —2.9 Flash Point: Not flammable
Section 10. Stability and Reactivity
Chemical Stability: Stable at normal temperatures and conditions.
ChemTreat, ]nc.
P-8282L
Page 2

Incompatibility: Rapidly corrodes most metals (titanium is one exception); may generate flammable,
potentially explosive hydrogen gas. Avoid contact with nylon, aluminum/aluminum alloys, carbon
steel, stainless steel, and copper or copper alloys.
Hazardous Decomposition Products: None known.
Hazardous Polymerization: Will not occur.
Section 11. Toxicological Information
No information furnished
Section 12. Ecological Information
Fathead minnow: 574 mg/L
Ceriodaphnia dubia: 1464 mg/L
Section 13. Disposal Considerations
Dispose of in accordance with applicable federal, state and local laws.
Section 14. Transport Information (not meant to be all inclusive)
D.O.T. Shipping Name: Corrosive liquid, acidic, inorganic, n.o.s. (Ferric Cl-loride)
Hazard Class: 8 (corrosive),- UN3264; PG III
Section 15. Regulatory Information (Not ineant to be all irsclusi le - selected regulation represented)
TSCA Status: All ingredients listed
CERCLA Reportable Quantity: Ferric chloride (7705-08-0)1000 lbs.
SARA Title III:
Section 302 Extremely Hazardous Substances: None
Section 313 Toxic Chemicals: None
CALIFORNIA PROPOSITION 65: None known
Section 16. Other Information
HMIS Hazard Rating:
Health: 2 Flammability: 0 Physical Hazard: 0 PPE: X (see note)
Note: PPE rating depends on circumstances of use. See Section 8 for recommended PPE.
SARA Hazard Categories - Section 311/312
Acute - Y Chronic - Y Fire - No Reactive - No Sudden Release - No
Prepared by: ChemTreat Regulator)' Affairs
Aithangh the illfarnlafion and recommendations se'I forth herein (ilele'iNaller "hrformnlioll ") are Prewnled in goad failh m!d briiewd In be correcl as of the date hereof, ChrlaTreal, Inc waArS no rCl»PSrnfnlinrt5 a5 10 the
roaq)lelrness or arrnrary (hereof. hrformaliem is smpphed ulna+ the eondilimr lhal the frrsons receiving same will maAr their own delernuuafion (IS to its suilabihty for their Purposes prior to um. In no rvew will ChemTreat,
her. be responsible far daurages of any nalrnr whalsona rrsnlling from the nse or reliance upon+ infmnatimr.
No REPRESENTATION OR WARRANTIES, EITHER EXPRESS OR )A1PL1ED, OF AIF.RCHANTABILM, FITNESS FOR A PARTICULAR PURPOSE, OR OF ANT' OTHER NATURE ARE MADE
HERELIN'DER IVITH RESP£CT'10;NFORAIATIOA' OR THE. PR00LICT To IVkICLI INFORMATION REFERS.
ChemTreat, Inc.
P-8282L
Page 3

® ® Michael F. Easley, Governor
O of w A TER
�pG
July 26, 2006
Ms. Betty Jo Redmond
Secretary -Treasurer
Wade Moore Equipment Company, Inc.
P.O. Box 546
Louisburg, NC 27549
Subject: Use of Floc Log
NODES Permit No. NCG020019
Franklin County
Dear Ms. Redford:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division or Water Quality
In response to your letter of July 18, 2006, regarding approval for the use of Floc Log (APS
#703D), the Division authorizes you to utilize this product in accordance with the conditions of your
permit and the conditions outlined herein. Applied Polymer Systems has performed toxicity tests on
several of their products and has received blanket approval to use them as a treatment method to reduce
turbidity. Attached is a list of all of the products.that have received approval from the Division. The first
four products were approved if used at or below the Maximum Application Concentration listed and the
"block" or "log" products were approved if used according to the manufacturer's specifications. We
appreciate you asking for this information.
If you have any specific questions, feel free to contact Mr. Boyd DeVane of the DWQ staff. He
can be reached at 919.733.5083 ext 559 or at boyd,[e-mail] .
Sincerely,
Alan W. Klimek, P.E.
Cc: Raleigh Regional Office
Central Files
Stormwater Unit Files
None hCarolma
Natrtra!!y
Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: h2o.enr.statemc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAf6rmative Action Employer — 50% Recycled110% Post Consumer Paper

Polyacrylamide (PAM) Products Approved Application Concentrations
Collivally
Product
Maximum Application Concentration (pm)
Applied -Polymer S stems
-APS-705-
-27:7 —
A plied Polymer Systems
APS 712
59.3
Applied Polymer Systems
APS 730
1 5.6
Applied Polymer Systems
APS 740
1 5.2
Approved Polyacrylamide (PAM) `Block" or "Log" Products*
Coinpany
Product
Apphed Polymer Systems
APS 703d
Applied Polymer Systems
APS 703d#3
Applied Polymer Systems
APS 706b
I The supplier has provided documentation of aquatic toxicity as well as documentation of maximum
dosage rates for each product. All products have a maximum dosage rate less than their chronically toxic
concentration.

O�pF W A 1'FgQG Michael F. Easley, Govemor
William G. Ross, Jr., Secretary
7 i `a North Carolina Department of Environment and Natural Resources
Q Alan W. Klimek, P.E., Director
Division of Water Quality
July 17, 2006
Betty J Redmond
Wade Moore Equipment Company
PO Box 546
Louisburg NC 27549
Notice of Violation: NOV-2006-PC-0298
Stormwater Compliance Evaluation Inspection
NPDES Permit No. NCG020019
Franklin County
Dear Ms. Redmond:
Mr. Chad Coburn and Mr. Harry Messenger of the Division of Water Quality, Raleigh Regional
Office, conducted an compliance evaluation inspection of the Fleming Pit for coverage under the
NPDES permit NCG020019 on July 12, 2006. Wilbur Moore's assistance during the inspection
was greatly appreciated. Findings during the inspection are as follows:
The following observations were made:
The current permit was issued effective February 7, 2005 and expires on December 31,
2009.
2. Stormwater and discharges associated with mine dewatering wastewater, sand mining
wastewater, and process wastewater from the site, discharges to receiving waters
designated as the Tar River, a class IV Water Supply, nutrient sensitive water (NSW), in
the Tar -Pamlico River Basin.
3. Several Best Management Practices (BMP's) on the site have been developed and
implemented including: vegetative swales and berms on reclaimed mine areas, a series of
settling ponds for stormwater and process wastewater, rip rap diversions, and a perforated
aluminum riser pipe to filter effluent from the final settling ponds before release into the
Tar River. However, a written BMP Plan has not been developed in accordance with the
requirements of Section A (1) of the permit. According to Mr. Moore, all stormwater
BMP's are inspected daily and within 24 hours of any storm event, but no written
recorded log of the inspections is kept.
4. Since stormwater and process wastewater mix into the settling basins together, any water
discharged at either of the two stormwater' discharge outfalls (SDO's) is considered
process wastewater.
One
No hCarolina
�l�aturally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection
Intemet: h2o.enr.state.nc.us 3800 Barrett Drive Raleigh, NC 27699-1628
An Equal CpportunilylAffirmative Action Employer— 50%a Recycled110%a Post Consumer Paper
Phone [phone] Customer Service
FAX [phone].623-6748

Wade Moore Equipment Company
NOV-2006-PC-0298
4
2 wti;
Part II, Section B (7) of the permit states4that no -chemical flocculants shall be used in the
treatment facility without written authorization from the Division of Water Quality. Mr.
Moore indicated that he uses Floc Log distributed by Applied Polymer Systems, Inc. in
Atlanta, Georgia. There is no record of written authorization for the use of the Floe Log
in the file.
6. No analytical monitoring has been conducted at the site. The permit requires analytical
monitoring for Mine Dewatering Wastewater, and Water Associated With Sand
Mining. Part III, Section C, Tables 6 & 7 of the permit should be used for guidance for
the monitoring.
7. Mr. Moore indicated on July 13, 2006 that S & ME, an engineering and environmental
services firm, has been hired to implement the monitoring requirements of the permit.
Please respond in writing to #'s 3, 5, and 6 by August 18, 2006, with a progress report, noting the
specific changes 1 upgrades that you expect to make.
If you have any questions regarding the attached report or any of our findings, please contact Mr.
Chad Coburn (or email: chad.cobum@ncmail.n_et) or Mr. Harry Messenger
(harold.messengerOwncmail.net), at [phone].
Sincerely,
Charles Wakild, P.E.
Surface Water Quality Supervisor
Raleigh Regional Office
Cc: Wilbur Moore, Wade Moore Equipment Company, PO Box 546 Louisburg NC 27549
RRO files
Central Files

rJ;
United Slates Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB Na. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmolday Inspection Type Inspector Fac Type
1 I NI 2 15I 31 NCG020019 Ill 121 a5/07/12 117 181 WI 191 GI 20I�
l J
Remarks
211 11 1 I 1 I 1 1 I 1[ I I I I I _I I I I I I I III I 11__1.1 I I I I .I. I I I_ -i_I I I 11-_I6
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA -------------- —------- --- Reserved ----- —--- —------- --
671 169 701 I 711 I 72I 141 73I I 174 751 I I I I I LJ 80
LJ�J
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
11:oo AM 06/07/12
05/01/19
Wade Moore Equipment Company
Exit Time/Date
Permit Expiration Date
Fleming pit
Louisburg NC 27549
ol:0o PM 06/07/12
09/12/31
Name(s) of Onsite Representative(s)1Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible OfficiallTitte/Phone and Fax Number
Contacted
Betty .7 Redmond,PO Box 546 Louisburg NC 27549//919-496-3794/9194967894
0
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/OfficelPhone and Fax Numbers Date
Harold Messenger GW//919-791-4200/7
� / /''jRRC
/ 7Chad Coburn /. _ f RRO WQ//919 791-4200/ r) 1 ! ! /-/
61Uer
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection "type
3I NCG020019 I11 t2I 06/07/12 I17 is
IWI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
None of the analytical monitoring required by the permit was being performed. No records were kept for
qualitative monitoring. Copy of permit was on site, but was of 1992 vintage.
Page # 2

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, PA". Director
Division of Watcr Quality
February 7, 2005
Betty J Redmond
Wade Moore Equipment Company
PO Box 546
Louisburg, NC 27549
Subject: NPDES Stormwater Permit Coverage Renewal
Wade Moore Equipment Company
COC Number NCG020019
Franklin County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water
Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize
yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of
wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983,
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG020000
• A copy of a Technical Bulletin for the general permit
• Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater
• Five copies of Qualitative Monitoring Report Form
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification
or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other
permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater Permitting
Unit at [phone], ext.578.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
One
NorthCarolina
Aidurally
North Carolina Division of Water Qualily 1617 Mail Smice Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
lntemet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmahve 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. NCG020019
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,
Wade Moore Equipment Company
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
Wade Moore Equipment Company
Fleming Pit
Louisburg
Franklin County
to receiving waters designated as TAR RIVER, a class WS-IV;NSW stream in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
Il, 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

r_-, wtate of North Carolina
Department of Environment Al
•
and Natural Resources
Division of Water Quality
.lames B. Hunt, Jr., Governor
Bill Holman, Secretary NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 17, 1999
BETTY J. REDMOND
WADE MOORE EQUIPMENT COMPANY
P. O. BOX 546
LOUISBURG. NC 27549
Subject: Reissue - NPDES Stormwater Permit
Wade Moore Equipment Company
COC Number NCG020019
Franklin 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 I, 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,
lj��ll_' ' li,-L'6L
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]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

f
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020019
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,
WADE MOORE EQUIPMENT 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
WADE MOORE EQUIPMENT COMPANY
FLEMING PIT
LOUISBURG
FRANKLIN COUNTY
to receiving waters designated as the Tar River in the Tar - Pamlico River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts 1, Il, III, IV, V, and VI of General
Permit No. NCGO20000 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

ii
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
Betty J. Redman
Wade Moore Equipment Company
P 0 Box 546
Louisburg, NC 27549
Dear Mr. Redman:
June 11, 1993
JUN 16 1993
Subject: General Permit No. Ylg-PO WkL RO
Fleming Pit
COC NCG020019
Franklin County
In accordance with your application for discharge permit received on August 28, 1992, 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 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 questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919/733-
5083.
cc:
, SincereI
origin Signed By
coleen H. Sullins
A. Preston Howard, Jr., P. E.
Raleigh Regional Office
P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

k
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL. RESOURCES
DMSION 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,
Wade Moore Equipment Company
is hereby authorized to construct and operate additional settling ponds, continue operation of a treatment system
consisiting of tailing ponds and rock check dams for mine dewatering and recycle systems process wastewater
overflow with the discharges of treated wastewater and stormwater from a facility located at
Fleming Pit
SR 1600, 1.5 miles from NC Hwy 56 east of Louisburg
Louisburg
Franklin County
to receiving waters designated as the Tar River in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I,111
and IV of General Permit No. NCG020000 as attached.
This Certificate of Coverage shall become effective June 11, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 11, I993.
Original Signed By
Coleerl H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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SOC PRIOFMW PROJECT:. Yes No X . •r %19 E0
If Yes, SOC No. -F -L
To: Permits and Engineering Unit
Water Quality Section
Attention: {Steve Ulmerl
Date May 21 ,1993
NPDES STAFF REPORT AND RECOMMENDATION
County Franklin
Permit No. NC G020019
PART I - GENERAL INFORMATION
1. Facility and Address: Wade Moore Equipment Company
Fleming Pit
PO Box 546
Louisburg , N.C. 27549
2. Date of Investigation: May 20 , 1993
3. Report Prepared by: Michael Wicker
4. Persons Contacted and Telephone Number: Wade Moore 919-496-
3794
5. Directions to Site: Hwy 56 east from Louisburg to
SR 1600 River Road , turn right , pit 2 miles on right
6. Discharge Point s), List for all discharge points:
Latitude: 36004'20" Longitude:78°16'02"
Attach a USGS map extract and indicate treatment facility
site and discharge point on map.
U.S.G.S. Quad No. C25SE U.S.G.S. Quad Name Louisburg
7. Site size and expansion area consistent with application ?
—X Yes No If No, explain:
8. Topography (relationship to flood plain included):
site slopes eastward toward Buffalo Creek and Tar River
eastern most pit below flood plain, berm holds flooding
off site
9. Location of nearest dwelling: over 400 ft.
10.. Receiving stream or affected surface waters: Tar
River/Buffalo Creek
a. Classification: WS-V NSW

SOC PRIOFY PROJECT:
If Yes, SOC No.
Yes No
-0
b. River Basin and Subbasin No.: Tar River 030301
C. Describe receiving stream features and pertinent
downstream uses: discharges to Tar River -
downstream of Town of Louisburg WWTP 7Q10 sum 16.7
cfs
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of Wastewater to be permitted: N/A
MGD(Ultimate Design Capacity)
b. What is the current permitted capacity of the Waste
Water Treatment facility? N/A
C. Actual treatment capacity of the current facility
(current design capacity)? designed to hold 10 yr. storm w/o
discharge
d. Date(s) and construction activities allowed by previous
Authorization to Construct issued in the previous two years:
N/A
e. Please provide a description of existing or
substantially constructed wastewater treatment facilities:
approximately 15 acres of tailings ponds , rock check dams
f. Please provide a description of proposed wastewater
treatment facilities: enlarged berm area, settling ponds
designed for 10 yr storm capacity, emergency spillway designed
for 25 yr. storm flow in excess of 10 yr., rock check dams
g. Possible toxic impacts to surface waters: N/A
h. Pretreatment Program (POTWs only): N/A
in development approved
should be required not needed
2. Residuals handling and utilization/disposal scheme: N/A
a. If residuals are being land applied, please specify DEM
permit no.
Residual Contractor
Telephone No.
b. Residuals stabilization: PSRP

e ,
SOC PRIORJW PROJECT: Yes No 0
If Yes, SOC No. ._
PFRP
c. Landfill:
Other
d. Other disposal/utilization scheme (Specify):
3. Treatment plant classification (attach completed rating
sheet): N/A
4. SIC Code(s): 1442
Wastewater Code(s) of actual wastewater, not particular
facilities i.e.., non -contact cooling water discharge from a
metal plating company would be 14, not 56.
Primary 42 Secondary 41 _43_
Main Treatment Unit Code: 50 0 0 0
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant
Funds or are any public monies involved. (municipals only)? N/A
2. Special monitoring or limitations (including toxicity)
requests: N/A
3. Important SOC, JOC or Compliance Schedule dates: (Please
indicate) N/A
Date
Submission of Plans and Specifications
Begin Construction
Complete Construction
4. Alternative Analysis Evaluation: Has the facility evaluated
all of the non -discharge options available. Please provide
regional perspective for each option evaluated.
Spray Irrigation: N/A system is operated as nondischarge the
majority of time , all drainage retained below 10 yr storm
Connection to Regional Sewer System: N/A
Subsurface: N/A
Other disposal options:
5. Other Special Items:
PART IV - EVALUATION AND RECOMMENDATIONS
The existing Fleming Pit consists of sand dredging , mining,
dewatering , and recycling activities. The site drains to
several settling ponds and storage capacity onsite contains all
runoff below the 10 year storm. A berm on the lower side
protects the site from flooding by the Tar River and Buffalo
Creek. This berm is to be extended upon expansion of the mining

SOC PRI04W PROJECT: Yes No
—*
If Yes, SOC No.
area. The facility operates under Mining Permit #35-1 from the
Land Quality Section. This permit is currently being renewed.
A new settling pond with emergency spillway is under review by
Land Quality.
The operations at the Fleming Pit appear to employ best
managemant practices to control stormwater runoff. All drainage
goes to settling ponds with adequate retention time.
The Raleigh Regional Office recommends COC NCG020019 for
coverage under the General Stormwater NPDES G020000 for mining
operations be issued to Wade Moore Equipment Co. for stormwater
discharges, recycling activities, and dewatering activities at
their Fleming Pit site.
Signature of report preparer
Water Qua ity Regional Supervisor
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m State of North CAina
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Department of Environment,
Health and Natural Resources Al r4i
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Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary E N
A. Preston Howard, Jr., P.E., Director
May 5, 1993 RECEIVED
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pow s MAY U 7 f99,
' Ms. Betty Jo Redmond � ��� ;rigs
Wade Moore Equipment Co.
P.O. Box 546 a��G �.� a` a(_-,,DEH1YR-RAL RO
Louisburg, NC 27549 *� f
o�J p' G c �tbject: NOl Application
�j " DES: NCG020019
U f"t`"� C4'Franklin County
Dear Ms, Redmond: T (o„ V a. r
This letter is to acknowledge receipt of your application dated August 27, 1992 for
coverage under General Permit for mine dewatering activities. The permit number
highlighted above has been assigned to the subject facility. By copy of this letter, we are
requesting that our Regional Office Supervisor prepare a staff report and recommendations
regarding this discharge.
If you have questions regarding this matter, please contact Steve Ulmer at (919) 733-
611131
W < v u 5-k_�
�Si ncez'el },
�u,�C leen Sullins, P.E.
Supervisor, NPDES Group
cc: Raleigh Regional Office (with attachments)
Permits and Engineering Unit _ I
Central Fifes ` �—t- � 3 -5
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RO. Box 29 3eRalei9 h North ralina 27626-0535 Telephone hone 919-733-7015 FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
NOTICE OF INTENT REQUESTING COVERAGE UNDER THE
MINING ACTIVITIES GENERAL NPDES PERMIT NCG020000
�7
Complete this Notice of intent (NOl) and mail to the following address
North Carolina Division of Environmental Management
Water Quality Section, NPDES Group,
P,O. Box 29535
Raleigh, North Carolina, 27626-0535
The NO1 must be accompanied with a general permit filing fee of $400.00. The check should be
made out to the North Carolina Department of Environment, Health, and Natural Resources.
Facility Owner/Operator information:
Name:, wade Moore Equipment Company
Address: P. 0. Box 546
City: Louisburg State: North Carolina .
Zip. 27549 Phone:( 919) 496-3794 _
Name: Fleming Pit
Address: p• 0• Box 546
City: Louisburg State: N-C. Zip: 27549
County: Franklin Phone f_919)496-3794 T _
Physical Location Information:
(Street address, state road number, distance and direction from roadway intersection, g-Dj
attach a copy of a county map or USGS quad with the locations of the facility marked on the map.)
Located on SR1600-1.5 miles from NC56 East of Louisbuca
{Agency use only:
Latitude
Longitude
NOZ 02 PAGE 1

Type of minerals mined at this facility:
Sand
Standard Industrial Classification (SIC CODE). 14 (for activity for which the facility is
primarily engaged)
This is an existing facility or a _proposed facility.
If props sd daat�op@ration is to begin
Discharges are to
(name of receiving waters or, if to a separate
storm sewer system, name of the separate storm sewer system)
A. Does this facility have any NPDES Permits? -_yes .xno If yes, NPDES No.
B. Are vehicle maintenance activities occurring on site? _ yes cx no
C. Are mine dewatering discharges occurring? _ yes x no
D. Are discharges of overflows from process wastewater treatment systems occurring? ___-yes-.Kno
If yes, complete the following on the wastewater treatment system:
1. Please describe the type of process used to treat and/or recycle the process
wastewater. Give design specifics (i.e. design volume, retention time, surface area,
etc.). Existing treatment facilities should be described in detail and design criteria or
operational data should be provided (including calculations) to ensure that the facility
can comply with requirements of the General Permit.
NOTE: Construction of any wastewater treatment facilities require submission of three (3)
sets of plans and specifications along with their application. Design of treatment
facilities must comply with requirements 15A NCAC 2H .0138. If construction of
wastewater treatment facilities applies to the discharge of process wastewater,
include three sets of plans and specifications with this application.
2. Does this facility employ chemical additives to flocculate suspended solids? ,yes —no
If yes, please state the name, manufacturer and the quantity of average daily usage of
the chemical additive.
3. Does this facility overflow only during -rainfall events exceeding the 10-year, 24-hour
rainfall event? _yes _no
1� E. Does this facility employ any best management practices for stormwater control? ,_yes x no
If yes, please describe
NO-1 02 PAGE 2

F. Number of discharge points
Mine Dewatering Stormwater ;
Process Wastewater Overflows T;
Please provide short narrative description of discharges
water used in processing_ recycled in settling ponds _
I hereby request coverage under the referenced General Permit. I understand that coverage
Under this permit will constitute the permit requirements for the discharge(s) and is
enforceable in the same manner as an individual permit.
I agree to abide by the following as a part of coverage under this General Permit
1. 1 agree to abide by the approved Mining Permit for this mining activity. ( A copy of the valid mining
permit must be attached to this request.
2. t agree.to not.discharge any sanitary wastewater from this mining activity except under the
provisions of another NPDES permit specifically issued therefore.
3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate protection so
as to contain all spills on the site. .
4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules governing
solid waste disposal.
5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to not
result in contamination of the surface or ground waters.
1 agree to abide by the provisions as listed above and recognize that the provisions are to be considered
as enforceable requirements of the General Permit.
I certify that I am familiar with the information contained in the application and that to the best of my
knowledge and belief such information is true, compiete, and accurate.
A I 1�
199
signature U date
Betty Jo Redmond uhi-1�--)
name of person signing above (printed or typed) title
North Carolina General Statute 143-215.6B (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 Article 21 or regulations of the
Environmental Management Commission implementing that Article, or who falsifies, tampers
with or knowingly renders inaccurate any recording or monitoring device or method required to
be operated or maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine
not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (1 B U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not
more than 5 years, or both, for similar offense.)
NOT 02 PAGE 3