NCG020031_COMPLETE FILE - HISTORICAL_20151110

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/v Uc) b O ?J
DOC TYPE
L% HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ d oA 5 )II _0
YYYYMMDD

Wake Stone Corporation
Quarry Phone Numbers:
919/266-9266—Kn i ghtd ale
919/677-0050—Triangle
919/775-7349--Moncure
252/985-4411—Nash County
843/756-3400—N. Myrtle Beach
Locations:
U.S. 64 East, Raleigh, N.C.
1-40 at Harrison Ave., Cary, N.C.
U.S. 1 at Deep River, Moncure, N.C.
SR 1527 at 1-95, Gold Rock, N.C.
3990 Hwy. 9 Bus. East, Loris, S.C.
November 9, 2015
Cheng Zhang, Environmental Senior Specialist
Raleigh Regional Office
NC Department of Environmental Quality
1628 Mail Service Center
Raleigh, North Carolina 27699-1617
Business Office Address:
P.O. Box 190
Knightdale, N.C. 27545
919/266-1100
Fax [phone]
www.wakestonecorp.com
ltu
NC DFNR Ra;ei
g�--�
h Regional Qfice
Subject: Multimedia Inspection —(Nash Couty_Quarry­ July 30, 2015
Mr. Zhang:
The following comments are provided in response to Items 2 and 4 of your letter of September 8, 2015
discussing your July 30, 2015 "multimedia" inspection visit at the Nash County Quarry.
1. Although we believe the narrative portion of the facility's SWPPP adequately addresses the
storm water best management practices (BMPs) employed at the Nash County Quarry, we will
incorporate a written "BMP Summary" in the SWPPP as we make plan revisions subject to the
recently received revised NCG020000. We will also document in writing within the SWPPP our
annual stormwater pollution prevention training for employees, and will document our annual
review and any necessary updates that are made to the SWPPP.
Although the sampling data discussed in Item 4 of your letter indicates an exceedance of the
"benchmark value" for turbidity, no such benchmark actually existed in the previous permit
version under which the sampling was conducted. Although we do not have
"upstream/downstream" sample analyses for comparison, our belief is that the sampled
stormwater discharge would not have elevated the turbidity of the receiving stream (Swift
Creek) which is located approximately 800 feet (along drainage path) north of the pond outlet.
We are currently reviewing the recently received renewal NCG020000 and will in the near future make
any necessary adjustments to the SWPPP document and Site Plan map for the Nash County Quarry as
well as our other quarry operations. Specific attention will be given those items identified as
deficiencies during your July 30t" visit as well as documentation that the in -stream water quality

standard for turbidity is not exceed in the receiving stream since the new permit establishes a
benchmark level for that parameter.
Sincerely,
Wake Stone Corporation
4vVidee
Environmental Supervisor

A74*A
NCDENR
North Carolina Department of Environment and Natural Resources •
Pat McCrory Donald R. van der Vaart
Governor Secretary
September 4, 2015
Mr. Theodore Bratton, CEO
Wake Stone Corporation
P.O. Box 190
Krughtdale, NC 27545
Subject: Multimedia Compliance inspection
Wake Stone Corporation —JNash County Quarry
Nash County
Dear Permittee:
Department of Environment and Natural Resources staff conducted a multimedia compliance inspection
of Wake Stone Corporation --Nash County Quarry on July 30, 2015 for permitted and/or other activities
administered by the following Divisions:
Division of Air
Division of Energy,
Division of Water
Division of Waste
Quality(DAQ)
Mineral, and Land
Resources (D_ WR)
Management (DWM)
Resources EMLR
We 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 area and any associated response actions or necessary corrective measures are detailed in the
Division specific areas of the attached report (Air Quality Inspection was not included in this multimedia
/inspection, because DAQ staff inspected the facility in June 2015). If there are no notes or comments
under each Division header, 'you may assume compliance with that particular Division's rules and
regulations at the time of inspection. Should violations be noted in the attached report, you may receive
separate enforcement related correspondence in addition to this report.
If you have any questions regarding this multimedia inspection, please contact me at Cheng Zhang
([e-mail].� Thank you for your cooperation.
cc:
•.DAQ:RRO; files
DEMLR RO 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: 919-791A2001 Fax: (919) 7W-7159
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NCDENR
North Carolina Department of Environment and Natural
Pat McCrory
Govemor
September 8, 2015
Mr. Theodore Bratton, CEO
Wake Stone Corporation
P.O. Box 190
Knightdale, NC 27545
Subject: NPDES Stormwater Compliance Evaluation Inspection
Certificate of Coverage No. NCG020031
Wake Stone Corporation — Nash County Quarry
Nash County
Dear Mr. Bratton:
Resources
Donald R. van der Vaart
Secretary
Staff from the Department of Environmental and Natural' Resources conducted a stormwater inspection
on July 30, 2015, as part of a multimedia inspection of your facility. The assistance provided by Mr.
David Lee, Mr. Cole Atkins, and Mr. Wayne Hill during the inspection was greatly appreciated. The
inspection report is attached. Findings during the inspection were as follows:
1. Certificate of Coverage (COC) No. NCG020031 under NPDES General Permit NCG020000
was issued to Wake Stone Corporation — Nash County Quarry to discharge stormwater runoff
and process wastewater to an unnamed tributary to Swift Creek, a Class C, NSW stream, in
the Tar -Pamlico River Basin.
2. The facility has developed a stormwater pollution prevention plan (SPPP). A review of the
plan indicated that the following components required by the General Permit were not
included in the plan:
a) The plan lacks a BMP summary;
b) Employee training was not conducted or documented (except in 2009);
c) Annual -review and update the plan were not documented
3. Semi-annual qualitative monitoring has been conducted as required by the permit at the all
five stormwater discharge outfalls (SDOs). Stormwater Best Management Practices (BMPs)
has been inspected weekly.
4. Stormwater retention ponds with forebays and discharge pipes were constructed at all SDOs
in 2014. Analytic monitoring samples were taken at SDOs 2 and 3 in early July 2015 (no
discharge at other SDOs). It should be noted that turbidity at SDO 2 exceeded the
benchmark value; the facility shall identify and evaluate possible causes of the
benchmark exceedance, identify and implement selected actions to bring the parameter
NCOENR Raleigh Regional Office
1628 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 3800 Barrett Dfte, Raleigh North Carolina 27609
Phone: [phone] Fax: [phone]
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Page 2 of 2 ,
within the benchmark range. Pit dewatering monitoring had been conducted quarterly as
required by the permit and no limit exceedances were noted.
5. All five SDO•s and the pit dewatering discharge outfall were observed during the inspection
and found maintained and accessible.
Please respond to RRO in writing within 60 days of receipt of this letter regarding Items 2 and 4.
If you have any questions regarding -the attached report or any of the findings, please contact Cheng
Zhang at 919-791-4200 (or email: cheng.zhang(a,ncdenr.gov).
Sincerely,
and
Cheng Zhang
Environmental Senior Specialist
Raleigh Regional Office
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
RRo SWP files

Compliance Inspection Report
Permit: NCG020031 Effective: 01/01/10 Expiration: 12/31/14 Owner: Wake Stone Corp
SOC: Effective: Expiration: Facility: Wake Stone Corp - Nash Co Quarry
County: Nash 7379 N Halifax Rd
Region; Raleigh
Battieboro NC 27809
Contact Person: Theodore D Bratton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
07 C1v
inspection Date: 'N/3012W5
Primary Inspector. Cheng Zhang
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:30AM Exit Time: 12:30PM
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:
Storm Water
(See attachment summary)
Page: 1

permit NCGO20031 Owner • Facility: wake Stone Corp
Inspection Date: 06/3012015 Inspection Type: Compliance Evaluation Reason for Visit
Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
M ❑ ❑ T❑
# Does the Plan Include a 'Narrative Description of Practices"?
❑ ❑ ❑ -
# Does the Plan include a detailed site map including outfali locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N 0 ❑ ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# Does the Plan include a 9MP summary?
❑ ❑ ❑
s
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# 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)?
❑ ❑ ❑
# is the Flan reviewed' and updaieo annuaiiyi
r-1 _. r•_ r-1. r-L
u �
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been Implemented?
E ❑ ❑ ❑
Comment: The Plan lacks SMP summary. Only 2009 Employee training was documented. No
documentation of annual review1update,
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 2 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ 1111
Comment: Samples were taken at SOO 2 and 3 on July 6. 2015..Turbidity at SDO was 78 NTU. which is
over the bench mark 50 NTU .
Permit and 0utfalls 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? ❑ 110 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0111111
Comment:
Page: 3

North Carolina Department of Environment and Natural Resources,
Division of Land Resources, Land Quality Section
MINE INSPECTION REPORT
N PERNIITTED MINE SITE ❑ UNPERMITTED MINE SITE
1. MINE NAME: Nash County Ouarr,2. MINE LOCATION: 7379 North Halifax Road_, Battleboro
3. COUNTY: Nash: 4. RIVER BASIN: Tar -Pamlico 5. CASE:
6. OPERATOR: Wake Stone Corporation _ R
7. ADDRESS: P.O.Box 190, Knightdale, NC 27545
8. NU ING PERMIT #: 64-11 9. PERMIT EXPIRATION DATE: 03/04/2020
10. PERSON(S) CONTACTED AT SITE: David Lee, Cole Atkins, Wayne Hill
11. PICTURES? ❑ Yes N 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. Follow-up Inspection
1. Date of last ins ection: 02/18/2010
13. Any mining since that date? Yes 0 No If yes, cite evidence of such mining activity: Mine
operating during inspection
14. Was mine operating at time of inspection? ® Yes ❑ No If yes, explain: Mine operating during
inspection
15. Is the mine in compliance with the Operating Conditions of the Permit? N Yes ❑ No ❑ N/A
If no, explain:
16. Is the mine in compliance with the Reclamation Conditions of the Permit? N Yes ❑ No. ❑ NIA
If no, explain:
17. Is there any off -site. damage? A. ❑ Yes B. N No C. ❑ None observed
If A, describe the .type and severity of the damage:
If B or C, is there potential for offsite damage? ❑ Yes [:]No Explain:
18. Corrective measures needed and/or taken:
19. Other recommendations and comments: Erosion was observed near the entrance to the Lorebay o
stormwater basin S. The eroded area needs to be stabilized
20. Is the Annual Reclamation Report +/- map accurate? N Yes ❑ No (Explain) [] Not Reviewed ❑ _
21. Follow-up inspection needed? ❑ Yes N No Proposed date
22. No. of additional pages of Inspection Report 0 23. Copy of Report sent to operator
INSPECTED BY: Cheng Zhang Date 07/30/2015
Telephone No: (919)7914200_
Copy to file Copy to operator Copy to Mining Specialist.

NCDENR
ATM C MOUTA DEF-TME1T OF
t1_1MOMMENT F D VATUP RESOURCES
Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Date Received
Year
I .Ylonth
I)ay
if NO CHANGE in company or facility ownership or name has occurred.
If a Name Change and/or Ownership Transfer at the facility has prompted this change, do
NOT use this form. You must fill out the Name -Ownership Change Form and provide all
necessary supporting documentation instead.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit
N I C I S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N I C I G O 2 o C7
AlAsii CoutJTY Qu*lzlz-(
K14KE $rd#jE La lZt1d62ATi 1:*j
�-3-" oRTtt tfAti FA-c gooft
Address
�/1rTng&F1OJ r OL Z7-Ba9
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://portal.ncdenr.or�4/web/Ir/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual
11,010 F. LCC-
First MI Last
1) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person legally responsible for this permit: T—teoDo Re- D. a+l MA)
First Ml Last
C E6
Title
Po t30)e- IQo
RFCFII/FD Mailing Address
J U L 012014 City Sttaale
(4l I ) Z44 -114f� f'�d 6rQ�"{ryyl� Ldrn,
DENR-LAND QUALITY Telephone G-mail Address
STORMWATER PERMITTING (qlq) 24A /1II
ax Number
�Page 1 of 2
SWU-OWNERAFFIL-22May2014 —David
a , ,i d L /o f

NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of: El Employee Employee or management change
Inappropriate or incorrect designation before
❑ Other
If other please explain:
What does "legally responsible person" mean?
That person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
State, Federal, or other public agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of that person above.
The certification below must be completed and signed by the permit
holder.
PERMITTEE CERTIFICATION:
I, 7/A�ZDo2Ey 4g2f7Ta�J attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of' this form are not completed, this change may not be
processed.
Signature Date
.....................................
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please visit our website:
http://portal.ncdenr.org/web/ir/stort-nwater
� i44gf�OzY
Page 2 of 2
SWU-OWNERAF FIL-22May2D14

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
February 7, 2005
David F Lee
Wake Stone Corp
PO Box 190
Knightdale, NC 27545
Subject: NPDES Stormwater Permit Coverage Renewal
Wake Stone Corp - Nash Co Quarry
COC Number NCG020031
Nash 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.
Sincerelv.
-,tell IV
for Alan W. Klimek, P.E.
CC Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
One
North Carolina
Aatur,111Y
North Carolina Division of Water Quality 1617 Mail Smice Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpporiunityfAftirmative 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. NCG020031
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Wake Stone Corp
is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated
with mine dewatering wastewater and process wastewater from a facility located at
Wake Stone Corp - Nash Co Quarry
7379 N Halifax Rd
Battleboro
Nash County
to receiving waters designated as a UT of Swift Creek, a class C SW NSW stream in the Tar -Pamlico River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, 11, 111, IV, V, and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 7, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 7, 2005
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 17, 1999
DAVID F LEE
WAKE STONE CORP. - NASH COUNTY QUARRY
PO BOX 190
KNIGHTDALE, NC 27545
Dear Permittee:
i F•WA
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Wake Stone Corp. - Nash County Quarry
COC Number NCG020031
Nash County
In response to your renewal application for continued coverage under general permit NCG020000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG020000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on this permit which outlines permit components and
addresses frequently asked questions
* A Certificate of Coverage for your facility
* DWQ fee schedule
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective
January t, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit.
You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Raleigh Regional Office
1617 Mail service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020031
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
WAKE STONE CORP.
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater from a facility located at
WAKE STONE CORP. - NASH COUNTY QUARRY
ROUTE I BOX 171
BATTLEBORO
NASH COUNTY
to receiving waters designated as a UT of Swift Creek in the Tar - Pamlico River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of
General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective 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

r
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor
Jonathan B. Howes, Jr., Secretary
April 30, 1993
David F. Lee
Wake Stone Corporation
P O Box 190
Knightdale, NC 27545
A. Preston Howard, Jr., P. E.
Director
Subject: General Permit No. NCG020000
Wake Stone Corporation Nash County Quarry
COC NCG020031
Nash County
Dear Mr. Lee:
In accordance with your application for discharge permit received on September 29, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. Issuance of this certificate of coverage supercedes the individual NPDES permit No. NC0077160.
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 919r733-
5083.
cc:
Sincerely, By
pNrector
nal Signed. s
QdnWW5xd, Jr.
Raleigh Regional Office
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626.0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

STATE OF NORTH CAROLINA ,
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Wake Stone Corporation
is hereby authorized to construct and operate or continue operation of a treatment system for mine dewatering and/or
recycle systems process wastewater overflow with the discharges of treated wastewater and/or construct and discharge
stormwater from a facility located at
Wake Stone Corporation Nash County Quarry
North of SR 1527, 1000 ft. west of Interstate 95 at Gold Rock Exit No. 145
Battleboro
Nash County
to receiving waters designated as an unnamed tributary to Swift Creek in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, I1I
and IV of General Permit No. NCG020000 as attached.
This Certificate of Coverage shall become effective April 30, 1993,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 30, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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kECf..9� a"�ZG STREAM �tNN�� � TrliMQ.7`�-rr.-y �ry stnr��� c2�
STREAM CLASS f C.. ni 5 tV
DISCHARGE CLASS s'rD-2M wA47 M
EXr,! ', z J?DID DATE c-> 6 - 3 1 - 9 -;f.

COMPLIANCE
Permit No, AJ CC-1D2ODS1 New Modification Renewal
Discharging code: Actives Special*►/Newiy issued_
Active, but not discharging (on Hold
SIC Code: ! 2 Wastewater codes): *75 M TU :
Basin Code: MajorL d3Minori 03 Sub -minor: bZ
1 +1 1 1+
Latitude; 3��D3.LLongitudei _49 _+5
Type Ownership;PV-1 Minor: ✓ Major:
*No monitoring required

1106 0 6 31
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor
William W. Cobey, Jr., Secretary
October 3, 1991
Mr. David F. Lee
Wake Stone Corporation
Post Office Box 190
Knightdale, NC 27545
George T. Everett, Ph.D.
Director
Subject: NPDES Permit No. NCO077160
Nash County Quarry
Nash County
Dear Mr. Lee:
In accordance with your request received on August 21, 1991, we are forwarding
herewith the subject modified permit. These modifications are as follows: annual benthic
macroinvertibrate surveys and quarterly Swift Creek water chemistry monitoring have been
deleted from the permit. Attached is the revised permit which reflects the requested changes.
All other terms and conditions contained in the original permit remain unchanged and in
full effect. These modifications are issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S.
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 an adjudicatory hearing upon written
request within thirty (30) days following receipt of this letter. This request must be in the form
of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and
filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North
Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding.
Pollution Prevention Pays
P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Lee
Page Two
If you have any questions concerning this permit, please contact Mr. Dale Overcash at
telephone number 919/733-5083.
Sincerely,
01i�tr~a1 signed by
pale pvercash br
George T. Everett
cc: Mr. Jim Patrick, EPA
Raleigh Regional Office
Compliance
Central Files

Permit No. NCO077160
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
nkl
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Wake Stone Corporation
is hereby authorized to discharge wastewater from a facility located at
Nash Quarry
on NCSR 1527
north of Rocky Mount
Nash County
to receiving waters designated as an unnamed tributary to Swift Creek in the Tar -Pamlico River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, H, and III hereof.
This permit shall become effective November 1, 1991
This permit and the authorization to discharge shall expire at midnight on October 31, 1994
Signed this day October 3, 1991
George T. Everett, Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NC0077160
SUPPLEMENT TO PERMIT COVER SHEET
Wake Stone Corporation
is hereby authorized to:
1. Continue to operate a mine dewatering facility located at Nash Quarry, on NCSR 1527, north of
Rocky Mount, Nash County (See Part III of this Permit), and
2 Discharge from said treatment works at the location specified on the attached map into an
unnamed tributary to Swift Creek which is classified Class C-NSW waters in the Tar -Pamlico
River Basin.

17
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A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL
Permit No. NCO077160
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 001 - MINE DEWATERING. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics
Discharge Limitations
Monitoring
Requirements
Lbslday Units (specify)
Measurement
sample
`Sample
Mon. AVg. Daily Max Mon. Avg, Daily Max.
Frequency
Type
Location
Flow
Monthly
Instantaneous
E
Settleable Solids
0.1 MI/1 0.2 m I/I
Monthly
Grab
E
Turbidity
5 0. 0 NTU
Monthly
Grab
E
Benzene
Quarterly
Grab
E
Toluene
Quarterly
Grab
E
Xylene
Quarterly
Grab
E
Sample locations: E - Effluent
BMP Conditions
1. The permittee shall operate the facilities in a manner which will minimize the impact on the receiving waters.
2. The permittee shall utilize sound management practices to ensure that contaminants do not enter the surface waters as a result of blasting at
this site.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab
samples.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Part III
Pern- it No. NCO077160
D. Any actions or functions performed by the permittee that adds phosphorous to mine waters are
prohibited by the Permit.
E. Nutrient Control Reopener Condition
This permit may be modified, or revoked and reissued to include an effluent limitation on nutrients
for this discharge depending upon the following:
1. The findings of a study by the Division of Environmental Management determine nutrient
control is necessary.
2. Local actions do not successfully reduce the nutrient loading on the receiving waters.
3. The onset of problem conditions in the receiving waters.