NCG020167_COMPLETE FILE - HISTORICAL_20161004

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V 0
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ pn\D I (p I D O �J
YYYYMMDD

aceAnalytical
www.pacelabs.c=
October 04, 2016
Mr. Dan March
Pisgah Environmental Services
9 Woodvale
Asheville, NC 28804
RE: Project: APAC 507010
Pace Project No.: 92314028
ri
.or�6rssl
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Dear Mr. March:
Enclosed are the analytical results for sample(s) received by the laboratory on September 28, 2016.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
NCCR�cO
TNi
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 10

aceAnalytrcal
www.pacefabs.mm
Project: APAC 507010
Pace Project No.: 92314028
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
Virginia/VELAP Certification #; 460222
REPORT OF LABORATORY ANALYSIS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 2 of 10

aceAnalytical
www.pecelebs.com
Project: APAC 507010
Pace Project No.: 9231402E
Lab ID Sample ID
9231402B001 MW-1
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
SAMPLE ANALYTE COUNT
Analytes
Method Analysts Reported Laboratory
EPA 180.1 CJH1 1 PASI-A
SM 2540D MLS 1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 10

Pace Analytical Services, Inc.
aceAnalytical0 Riverside Dr.
Asheville,
lle, NC 28804
www.pacelabs.com [phone]
ANALYTICAL RESULTS
Project: APAC 507010
Pace Project No.: 92314028
Sample: MW-1 Lab lD: 92314028001 Collected: 09128116 15:05 Received: 09/28/16 15:25 Matrix: Water
Parameters Results Units Report limit DF Prepared Analyzed CAS No. Qual
180.1 Turbidity Analytical Method: EPA 180.1
Turbidity 1.9 NTU 1.0 1 09/30/16 02:05
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mi 2.9 1 10/02/16 11:16
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/04/2016 01:14 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 10

acmnalytical
www.pecelebs.com
Project: APAC 507010
Pace Project No.: 92314028
QC Batch: 331115
QC Batch Method: EPA 180.1
Associated Lab Samples: 92314028001
METHOD BLANK: 1834738
Associated Lab Samples: 92314028001
Parameter
Units
Turbidity
NTU
LABORATORY CONTROL SAMPLE: 1834739
Parameter
Units
Turbidity
NTU
SAMPLE DUPLICATE: 1834740
Parameter
Units
Turbidity
NTU
QUALITY CONTROL DATA
Analysis Method: EPA 180.1
Analysis Description: 180.1 Turbidity
Matrix: Water
Blank Reporting
Result Limit Analyzed
ND 1.0 09/30/16 02:05
Spike LCS
Conc. Result
10 9.7
92314028001 Dup
Result Result
1.9 1.9
Pace Analytical Services, Inc.
2225 Riverside Dr
Asheville, NC 28804
[phone]
Qualifiers
LCS % Rec
% Rec Limits Qualifiers
97 90-110
RPD Qualifiers
1
Results presented on this page are In the units Indicated Cy the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/04/2016 01:14 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10

aceAnalytrcal
wwwpacElabs.mm
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 26804
[phone]
Project: APAC 507010
Pace Project No.: 92314028
QC Batch: 331427
Analysis Method:
SM 2540D
QC Batch Method: SM 25400
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92314028001
METHOD BLANK: 1836307
Matrix: Water
Associated Lab Samples: 92314028001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg1L
ND
2.5 10/02/16 11:15
LABORATORY CONTROL SAMPLE: 1836308
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids
mglL
250 244
98 90-110
SAMPLE DUPLICATE: 1836309
92314006001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mglL
28.0
28.5 2
SAMPLE DUPLICATE: 1836310
92314113002 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg1L
ND
ND
Results presented on this page are In the units Indicated by the "Units" column except where an altemate unit le presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10104/2016 01:14 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10

aceAnalytical
www.pacelabs.com
QUALIFIERS
Project: APAC 507010
Pace Project No.: 92314028
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 26804
[phone]
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenyiamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10104/2016 01:14 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10

aceAnalytica!•
ww .pecebabs.awn
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: APAC 507010
Pace Project No.: 92314028
Lab ID Sample ID QC Batch Method
92314028001 MW-1 EPA 180.1
92314028001 MW-1 SM 2540D
Date: 10/04/2016 01:14 AM
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Analytical
QC Batch Analytical Method Batch
331115
331427
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc„
Page 8 of 10

Document Name: Document Revised: Sept. 21, 2016
Sample Condition Upon Recei t(SCUR) Page 1 of 2
aceAnaVical Document No.: Issuing Authority:
F-CAR-CS-033-Rev.00 Pace Quality Office
. Client Na e; Prolect �: WO# ■ 92314028
!
(-5 R --
Courier: []Fed Ex ❑UPS ❑USPS fZClient
❑ Commercial ❑Pace ❑Other: 92314026
Custody Seal Present? Oyes ❑No Seals Intact? []Yes ONO n
Date/initials Person_ Examining Contents: Iwl d 1y
Packing Material: ❑Bubble Wrap ❑Bubble Bags ❑NoRwt
❑Other:
Non
Thermometer:
�IRGun iD: - Type o Ice: " Blue None( —]Samples an ice, cooling process has be un
Correction Factor: {; , C) Cooler Temp Corrected ('C): Biological Tissue Frozen? ❑Yes ❑No ❑N/A
Temp should be above freezing to VC
USDA Regulated Soil (❑ NIA, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Old samples originate from a foreign source (interns on -ally,
I —iv_. I-1,.f., inriudinQ Hawaii and Puerto Ricol? nYes
Comments/Discrepancy:
Chain of Custody Present?
_ /
res
❑No
❑N/A
1.
Samples Arrived within Hold Time?
es
❑No
❑N/A
2,
Short Hold Time Analysis (<72 hr,J?
es
1--]No
❑N/A
3�
Rush Turn Around Time Requested?
❑Yes
a
❑N/A
4.
Sufficient Volume?
❑ s
❑No
❑N/A
5.
Correct Containers Used?
ess
[]No
❑NIA
6;
-Pace Containers Used?
❑Yes
❑No
[]N/A,
Containers Intact?
❑Yes
❑No
/n
7.
Samples Field Filtered?
[:]No
❑N/A
8, Note if sediment is visible in the dissolved container
Sample Labels Match COV
Yes
[-]No
❑N/A
9.
-Includes Datejiiine/ID/Analysis Matrix:
All Containers needing acid/base preservation have been
checked and documented on page two of SCURF?
❑Yes
❑No
//
4(�1N/A
10.
Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015
/
(water) DOC, LLHg
11,
Samples checked for dechlorination? ❑Yes [:)No E24
Heads ace In VOA Vials (>5.6mml?
❑yes
❑No
/
12.
Trip Blank Present?
❑yes
❑ to
A
13.
Trip Blank Custody Seals Present?
❑Yes
[]No
TM/A
Pace Trip blank Lot q (if purchased)'.
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Sample
Discrepancy
Date/Time:
Field Data Required? []Yes ❑No
Project Manager SCURF Review: Date: 7 �4
Project Manager 5RF Review: Date:
Note: Whenever there is a discrepancy affecting North Carolina compiia_ n,ce samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers)
Laboratory receiving samples:
Ashevillex Eden❑ Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville],
Page 9 of 10

a-,?
-Pace Analytical*
r .oacetahs.cam
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C
Page: l of + m
i ! m
Require Pent ]nfomlatiar
on: Required Project Inf n: Invoice Information: -
Report To: Attention-
d
2 045758
n ,1
h�� Copy
To:
Company Name:
REGULATORY AGENCY
1
1!' L_L i
Address:
NPDES r GROUND WATER r DRINKING WATER
r UST r RCRA i— OTHER
E m{ T ,� - I .
lmhase Order No.:
Pare Ouote
j f L �% ..�L.C9
Rmaronce,.
one:
Fax: Project
Name:
Pace
Manager
Site Location
STATE:
j
Requested Due DatefTAT: Project
Number:. 4.�!\ ! :
V U
Paco Profile a:
Requested
Analysis
Filtered
(YM)
Section D Matrix Codes
z
Rugutrad CGenllydormation MATRIX f CODE
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COLLECTED
Preservatives
}
Cirinking Water OW
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Water WT
Q
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Waste Water WW
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CSTTTE
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SAMPLE ID wipe
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Sample IDS MUST BE UNIQUE Tissue TS
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DDITIONAL COMMENTS
REgN
DISHED BY 1 AF ILJATION
DATE
TIME
ACCEPTED BY 1 AFFILIATION
DATE.
TIME
SAMPLE CONDITIONS
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SAMPLER NAME AND SIGNATURE,,,O
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SIGiJATURE of SAMPL
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'Irnporlant Note: 9y $iFaV ti is form you are aemptiny Paces NET 30 day palnnenl terms and agreeing to late dl vges of 1.5%per inom 1or any urvoiay noipaid wAthin 30 days. r / F-ALL-0-020rev,07, 15-May-2007

}
1
aceAnalXical
www pecelebs.=
April 08, 2016
Mr. Dan March
Pisgah Environmental Services
9 Woodvale
Asheville, NC 28804
RE: Project: APAC 507010
Pace Project No.: 92292738
Dear Mr. March:
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on April 06, 2016. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Gam-- ��--�---- -
Chris Derouen
[e-mail]
Project Manager
Enclosures
A�RFO
f
49ORA��
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Ina..
Page 1 of 11

r
aceAnalytical
www.paceWs.cam
Project: APAC 507010
Pace Project No.: 92292738
Pace Analytical Services, Inc.
2225 Riverside Or,
Asheville, NC 28804
[phone]
Asheville Certification IDs
2225 Riverside Drive, Asheville, INC. 28804
Florida/NELAP Certification * E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 11

acmnalytical
%%w.pacela6s.cam
Project: APAC 507010
Pace Project No.: 92292738
Lab ID Sample ID
922927380DI SD01
92292738002 MW01
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
SAMPLE ANALYTE COUNT
Analytts
Method
I Analysts
Reported
Laboratory
EPA 180.1
MLS
1
PASI-A
SM 2540D
MSH
1
PASI-A
EPA 180.1
MLS
1
PASI-A
SM 2540D
MSH
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 3 of 11

aceAnalytrca!
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ANALYTICAL RESULTS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, 128804
[phone]
Project: APAC 507010
Pace Project No.: 92292738
Sample: SD01 Loh ID: 92292738001 Collected: 04/06/16 11:30 Received: 04/06/16 16:40 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
180.1 Turbidity Analytical Method: EPA 180.1
Turbidity 6.4 NTU 1.0 1 04/07/1613:40
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 5.9 1 2.5 1 04/07/16 17:35
REPORT OF LABORATORY ANALYSIS
This report shall not 4e reproduced, except in full,
Date: 04/08/2016 01:01 PM without the written consent of Pace Analytical Services, Inc..
Page 4 of 11

acmnalytrcal
www.pacefabs.com
ANALYTICAL RESULTS
Project: APAC 507010
Pace Project No.: 92292736
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: MWO1 Lab ID: 92292738002 Collected: 04/06/16 11:35 Received: 04/06/16 16:40 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
180.1 Turbidity Analytical Method: EPA 180.1
Turbidity 7.9 NTU 1.0 1 04107/1613:40
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 6.2 mg/L 2.5 1 04/07/16 17:36
Date: 04/08/2016 01:01 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 11

acmnalytical
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QUALITY CONTROL DATA
Project: APAC 507010
Pace Project No.: 92292738
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
(B28)254-7176
QC Batch: WET144068 Analysis Method: EPA 180.1
QC Batch Method: EPA 180.1 Analysis Description: 180.1 Turbidity
Associated Lab Samples: 92292738001, 92292738002
METHOD BLANK: 1703916 Matrix: Water
Associated Lab Samples: 92292738001, 92292738002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Turbidity NTU ND 1.0 04/07/1613:40
LABORATORY CONTROL SAMPLE: 1703917
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Turbidity NTU 10 9.9 99 90-110
SAMPLE DUPLICATE: 1703918
92292736001 Dup
Parameter Units Result Result RPD Qualifiers
Turbidity NTU 2.5 2.5 1
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/08/2016 01:01 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11

aceAnalytical
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QUALITY CONTROL DATA
Project: APAC 507010
Pace Project No.: 92292738
QC Batch: WET144098 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92292738001, 92292738002
METHOD BLANK: 1704678 Matrix: Water
Associated Lab Samples: 92292738001, 92292738002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 04/07/16 17:35
LABORATORY CONTROL SAMPLE:
1704679
Spike
Parameter
Units
Conc.
Total Suspended Solids
mg1L
250
SAMPLE DUPLICATE: 1704680
92292736001
Parameter
Units
Result
Total Suspended Solids
mg1L
16.2
LCS LCS
Result % Rec
258 103
Pace Analytical Services, Inc.
2225 Riverside Dr
Asheville, NC 28804
[phone]
% Rec
Limits Qualifiers
90-110
Dup
Result RPD Qualifiers
12.8 23 J(D6)
SAMPLE DUPLICATE: 1704681
92292587003 Dup
Parameter Units Result Result
Total Suspended Solids mg/L NO ND
RPD Qualifiers
Results presented on this page are In the unite Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shaif not be reproduced, except in full,
Date: 04/0812016 01:01 PM without the written consent of Pace Analytical Services, Inc,. Page 7 of 11

aceAnalytical"
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QUALIFIERS
Project: APAC 507010
Pace Project No.: 92292738
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Duantitation Limit.
RL - Reporting Limit.
Pate Analytical Services, Inc.
2225 Riverside Or.
Asheville, NC 28804
[phone]
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SVV846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute,
LABORATORIES
PASI-A Pace Analytical Services -Asheville
ANALYTE QUALIFIERS
J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory
control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/0812016 01:01 PM without the wr tten consent of Pace Analytical Services, Inc.. Page 8 of 11

•
aceAnalytrcal
wwwpacelabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: APAC 507010
Pace Project No.: 92292738
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Lab ID Sample ID QC Batch Method QC Batch Analytical Method
92292738001
SD01
EPA 180.1
WET144068
92292738002
MW01
EPA 180.1
WET144068
92292738001
SD01
SM 2540D
WET144098
92292738002
MWO1
SM 2540D
WET144098
Date! 04/08/201601V PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, fic-
Analytical
Batch
Page 9 of 11

10
�aceAqaltical
Document Name:
Sample Condition Upon Receipt(SCUR)
Document Revised: 18FEB2016
Page 1 of 2
Document No,:
F-CHR-CS-003-rev.18
Issuing Authority:
Pace Huntersville Quality Office
Page 2 of 2 for Internal Use ON
Client Name: WV# . 922
.5 � Project: V 92738
Courier: ❑Fed Ex ❑UPS ❑LISPSClient 11111111111111❑ Commercial ❑Pace ❑Other: 2292738
Custody Seal Present? ❑Yes [�]No Seals Intact? Yes ❑No w
bate/Initials Person Examining Contents:
Packing Material; BubWe Wrap []Bubble Bags None ❑0ther:
Thermometer: IR Gun #5 SN: 15527199 ❑ Type of Ice: Net ❑blue '❑None ❑Samples on ice, cooling process hasb 8
Correction Factor: 0 0 C Cooler Temp Corrected (°C): Li(T Biological Tissue Frozen? ❑Yes []NO J Nr
Temp should be above freezing to G'C
USDA Regulated Soil (❑ N/A, :eater sample)
Did samples oyig'snate in a quarantine zone within the United 5tates: CA, NY, or SC (check maps)? bid samples originate From a foreign source (internationally,
❑Yes i o including Hawaii and Puerto Rico)? ❑Yes No
..................
COMMENTS:
ChalnofCustod• Present?
E2e5
❑No
❑N/A
1,
Chain of Custody Filled Out?
es - CIN-
❑N/A
2.
Chain of Custody Relinquished?
❑ S
❑H.
❑N/A
3. •
Sampler Name and/or Signature on COC?
es
[-]No
❑P!/A
4.
Samples Arrived within Hold Time?
i
es
El No
❑NIA
5,
Shdrt Hold Time Analysis (472 hr)?
PC,
❑NoL❑NtA
6, C•f; A
Rush Turn Around Time Requested?
❑Yes
❑h!
N/A
7,
Sufficient Volume?
Y
❑Plo
❑N/A
S.
Correct Containers Used?
fes
❑No
[:]N/A
9,
-Pace Containers Used?
eY s
❑No
❑N/A
Containers Intact?
Yes
❑No
❑N/A
10.
Filtered Volume Received for Dissolved Tests?
❑Yes
❑Nn
N/A
11. Note if sediment is visible in the dissolved container
Sample Labels Match CCC?
Yes
[]No
❑N/A
12,
-Includes Date/Time/ID/Analysis Matrix: i/L L✓
All containers needing acid/base preservation have been
checked?
Dyes
❑.fa
N/A
13,
All containers needing preservation are found to bean
cor6pliance with EPA recommendation?
(FIN03, H2SO4, HCI[2; NaOH>9Sulfide, NaOH>12Cyanide)
Dyes
❑No
w/
Exceptions: VOA, Coliform, TOC, Oil and Grease,
�
DRO/8015 (water) DOC,LLHg
DYes
[:]No
dN/
Samples checked for dechlorination
❑Yes
❑No
❑N
14.
Headspace in VOA Vials (>5-6mm)?
❑Yes
❑No
N
15.
Trip Blank Present?
Dyes
❑Nv
NN�/A
16.
Trip Blank Custody Seals Present?
❑Yes
❑No
N/A
Pace Trip Blank Cot # (if purchased):Z.
CLIENT NOTIFICATION/RESOLUTION
Person Contacted: Date/Tirne;
Comments/Resolution:
i
Project Manager SCURF Review: bate, t{ /
Project Manager 5RF Review: Date: -!
Note: Whenever there is a discrepancy affecting North Carolina compilance samples, a'copy of this form will be sent to the
Out of hold, incorrect preseriative, o(jt.oftemp, incorrect contaln6s')
Field Data Required? ❑Yes ❑No
G
Carolina DEKNR
Office (i..
Page 10 of 11

or'?
-/ .-PaceArtalyticai'
CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Page: of m
Sectio A Section 8 Section C
Required : Informabon: Required Project Info ation: Invoice Information:
m
Company: I k 4— Rep0rtT0. Attention:.
2045465
Addy _ ,p ^ t C
f�` Copy
To:
Company Name:
R GULATORY AGENCY
p
Address:
t NPDES r GROUND WATER r DRINKING WATER
l
UST r RCRA r OTHER
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rchase Order Na.:
Flica gala
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NatnC:
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Site Location\
STATE.
it
Requested Due DatelTAT� Project
Number, `
i
-oa Profile u:
Requested
Analysis
Filtered
(YIN}
Section D Matrix Codes
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DATE
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ACCEPTED BY 7 AFFILIATION
DATE
TIME
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SAMPLER NAME AND SIGNATURE
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-impexLutt Now: By s ontng Inu Corm you are accepting Pam s NET 30 clay paymenl tents and agre V to Iato tmr9c$ of 1.5% per month 1LTMMj.1it"miCes not pwa mthin "3 ys. r-ALL-C]-U2Urev.U/, lb-May-2UU r
_—

�4
e.
aceAnalytical
.pmlebs.com
January 15, 2016
Mr. Dan March
Pisgah Environmental Services
9 Woodvale
Asheville, NC 28804
RE: Project: APAC 507010
Pace Project No.: 92282886
Dear Mr. March:
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on January 13, 2016.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
KCIR fQ
TNI
7
9BpR AN
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written Consent of Pace Analytical Services, Inc..
Page 1 of 11

acmnalyfical
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Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
CERTIFICATIONS
Project: APAC 507010
Pace Project No.: 92282886
Ashevilte Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 West Virginia Certification #: 356
North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 11

aceAnalytical
mmpacelabs mm
SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: APAC 507010
Pace Project No.: 92282886
Analyses
Lab ID Sample ID Method Analysts Reported Laboratory
92282886001 MW-1 EPA 180.1
SER
1
PASI-A
SM 2540D
MSH
1
PASI-A
92282886002 SDO-1 EPA 180A
SER
1
PASI-A
SM 2540D
MSH
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 3 of 11

aceAnalytical
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ANALYTICAL RESULTS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: APAC 507010
Pace Project No.: 92282886
Sample: MW-1 Lab ID: 92282886001 Collected: 01/13116 15:00 Received: 01/13/16 15:53 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
180.1 Turbidity Analytical Method: EPA 180.1
Turbidity 6.5 NTU 1.0 1 01/14/16 02:50
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg/L 2.8 1 01/13/16 19:46
Sample: SDO-1 Lab ID: 92282886002 Collected: 01/13/16 14:50 Received: 01/13/16 15:53 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No.. Qual
180.1 Turbidity Analytical Method: EPA 180.1
Turbidity 3.9 NTU 1.0 1 01/14/16 02:50 D6
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 4.2 mg1L 2.5 1 01/14/16 18:33
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/15/2016 12:05 PM without the written consent of Pace Analytical Services, Inc,. Page 4 of 11

aceAnalytical
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QUALITY CONTROL DATA
Project: APAC 507010
Pace Project No.: 92282886
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QC Batch: WET142462
Analysis Method:
EPA 160.1
QC Batch Method: EPA 180.1
Analysis Description:
180.1 Turbidity
Associated Lab Samples: 92282886001, 92282886002
METHOD BLANK: 1646710
Matrix: Water
Associated Lab Samples: 92282886001, 92282886002
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Turbidity
NTU
ND
1.0 01/14/16 02:50
LABORATORY CONTROL SAMPLE:
1646711
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Turbidity
NTU
10 9.6
96 90-110
SAMPLE DUPLICATE: 1646712
92282886002 Dup
Parameter
Units
Result Result
RPD Qualifiers
Turbidity
NTU
3.9
4.4 12 D6
Results presented on this page are In the units Indicated by the" Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/15/2016 12:05 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 11

aceAnalytical
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Project: APAC 507010
Pace Project No.: 92282886
QC Batch: WET142458
QC Batch Method: SM 2540D
Associated Lab Samples: 92282886001
METHOD BLANK: 1646677
Associated Lab Samples: 92282866001
Parameter
Units
Total Suspended Solids
mglL
LABORATORY CONTROL SAMPLE: 1646678
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 1646679
Parameter
Units
Total Suspended Solids
mglL
QUALITY CONTROL DATA
Analysis Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 01/1311619:38
Spike LCS
Conc. Result
250 246
92282713001 Dup
Result Result
196 188
SAMPLE DUPLICATE: 1646680
92282861002 Dup
Parameter Units Result Result
Total Suspended Solids mg1L 4360 3780
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LCS % Rec
% Rec Limits Qualifiers
98 90-110
RPD Qualifiers
4
RPD Qualifiers
14 D6
Results presented on this page are In the unite indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01l1512016 12:05 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11

e
aceAnalytical
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QUALITY CONTROL DATA
Project: APAC 507010
Pace Project No.: 92282886
QC Batch: WET142498 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92282886002
METHOD BLANK: 1647777
Associated Lab Samples: 92282886002
Parameter Units
Total Suspended Solids mg/L
LABORATORY CONTROL SAMPLE: 1647778
Parameter Units
Total Suspended Solids mg/L
SAMPLE DUPLICATE: 1647779
Parameter
Total Suspended Solids
SAMPLE DUPLICATE: 1647780
Parameter
Total Suspended Solids
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 01/14/1618:31
Spike LCS LCS % Rec
Conc. Result % Rea Limits Qualifiers
250 254 102 90-110
92282721001 Dup
Units Result Result RPD Qualifiers
mg/L 320 320 0
92282914001 Dup
Units Result Result RPD Qualifiers
mg/L ND ND
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/15/2016 12:05 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11

•
aceAnalytical
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QUALIFIERS
Project APAC 507010
Pace Project No.: 92282886
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
Pace Analytical Services, Inc.
2226 Riverside Dr.
Asheville, NC 28804
[phone]
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl other, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylo nitri le by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 0111512016 12:05 PM without the written consent of Pace Analyticai Services, Inc.. Page 8 of 11

acmnalytical.
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: APAC 507010
Pace Project No.: 92282886
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92282886001
MW-1
EPA 180A
WET142462
92282886002
SDO-1
EPA 180.1
WET142462
92282886001
MW-1
SM 2540D
WET/42458
92282886002
SDO-1
SM 2540D
WET142498
Date: 01/15/2016 12:05 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 9 of 11

aceAnalXical -
CHAIN -OF -CUSTODY / Analytical Request Document
The Cba"Iri-of-Gustody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C
Page: , of at
Required Ciian� Crrormation: Required P tion: •
Roq �j� �)� Invoice Irdartnaflon:-
Company: �"1 /t • Report To: `1 f Attention:
_
A
2 0 4 1 6
_� - t 4
Address: / - \C—Cr.i'A
Copy To:
��y Name:
REGULATORY AGENCY
t� �
{/�}ti
! i . ; y
Address'
NPDES - i GROUND WATER . ; DRINKING WATER
j UST 1 RCRA OTHER
Email
Purch ase Order Na.:
pace Quoin
Rarerance:
Far
Project Name: AA
Pace Project
Site Location %
LR.q.0-ted
!
!
ntanagrr:
..
STATE.
- -
Duo Date1TAT:
Project Number. O
Pace Profile p:
Requested
Analysis
Filtered
(YIN)
'
_
Section D Matrix Codes
o.1
2
1
ReQulredCGentUftonatien t:+nTlitx r coop
a
COLLECTED
Preservatives
5-1
`^ -
Drinking water DW
OV
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Water wii
U
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START
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SAMPLE ID ai oL
•
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RELII CIJSHED
BY I AFFI ON
r DATF
TIME
ACCEPTED BY l AFFILIATION
DATE
TIME
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ti � S
1 IT
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SAMPLER NAME AND SIGNATURE
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PRINT Narne of S PL.ER: L i
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SIGNATURE of SAMPLER: fkTE Signed
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room): ?
'Irnx tanl Nora: El sign{ %Ns farm you are accepting Pace's NET 30 ag ing wg" of 1.5% per month for any invokes not paid within 30 days. ' ' F-ALL-D-020rev.D7, i5-May-2007
Y n9 y lvg day payment terms and me to late oh

Ddcunienf Name:I
Document Revised:28DEC2015
s
Sample CoKdit16mUpori,Re&eipt (SCUR)
Page 1 of 2
Document;Noi: ,
Issuing Authority:
aCt'AnaRicar
F-ASV4CS?003 rev:17 ,
Pace Huntersville.Qualltyoffice
Client Name: Project # qWO#:92282886
Courier: ❑Fed Ex ❑UPS ❑USPS _ Client;
❑Commercial [:]Pace. S228 "ass
❑Other: � I � � . ••
Custody Seal on Cooler/Box Present? Dyes < ,Seals Intact? Yes ❑No,
Packing Material: ❑Bubble Wrap ❑Bubble Bags None ❑Other: ,
Thermometer i
Used: (SN
R Gun #'S Type of ice: I Wet ❑Blue ❑None 51mpleson ice, cooling process has begw
.155271998
Cooler Temp Corrected (°C)i Blological Tissue Frozen?. Dyes f No ❑N/A
Temp should be above freezing to 6'C Correction Factor:. 0:0 °C Date and Initials of Person Examining Contents:
USDA Regulated Soil (❑ N/A, water sample}
Did samples orlgite i dn a quarantine zone within the United,States: CA, NY, or SC (check maps)? _ Did samples orlginate from a foreign source (internationally,
❑Yes �iGo including HawaEi and Puerto Rico)?• ❑Yes A�
If Yes to either question, fill out a Regulated Soll Checklist and include with SCUR/COC paperwork.
COMMENTS:
Chain of Custody Present?
es
EDNo
N/A
1.
Chain of CustodFilled Out?
es
❑No..
N/A
2.
Chain of Custody Relinquished?
es
❑No
❑N/A
3. ;
Sampler Name and/or Signature on CDC?
JjY6
[]No
N/A
4.-
Samples Arrived within Hold Time?
es
❑No
N/A
5.
Short Hold Time Analysis (<72 he)?
Yes
❑No
• NIA
6.
Rush Turn Around Time Requested?
❑Ye
o
❑N/A
7.
Sufficient Volume?
e r
[]NO
❑N/A
8..
Correct Containers Used?
Yes
❑No.
❑N/A''
9.'
-Pace Containers Used?
rej,_
[]No❑NIA
Containers Intact?
Yes
No
[]N/p,
10.
Filtered Volume Received for Dissolved Tests?
[]Yes
❑No
/A
11. Note If sediment Is visible in the dissolved container
Sample Labels Match COC?
s
❑No
[]N/A
12,
Includes Date/Time/ID/Analysis Matrix:
All containers needing acid/base preservation have been
13.
checked?
es
[]No
❑N/A
All containers needing preservation are found to be In
compllance with EPA recommendation?
(HNO3, HzSO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide)
Yes
[]No
❑N/A
Exceptions: VOA, Coliform, TOC, Oil and Grease,
DRO/8015 (water) DOC,LLHg
[]Yes
Nn
❑N/A
Samples checked for dechlorization
❑Yes
[]No
N/A
14.
Headspace in VOA Vials (>5=6mm)?
Dyes
[:]No,
N/A
15.
Trip Blank Present?
❑Yes
[]No
N/
16.
Trip Blank Custody Seals Present?
❑Yes
❑No
N/A •
-
Pace Trip Blank Lot it (if purchased):
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Resolution:
Date/Time:
Field Data Required? Dyes' ONO
Project Manager SCURF Review: Date: ! /

��] 2'�<j 1 ('0
d , k__
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
NCDENRNational Pollutant Discharge Elimination System
Ho ra__ r1G'MIM_ o
L­.. N-F� PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
I Month
Da
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N I C 18 O 1 1 1 IN H001 C 2101 i 16171
It. Permit status prior to requested change. J� /�
a. Permit issued to (company name): D u' C1�S TL £ IY 1A-M %IAt_ S
b. Person legally responsible for permit: £ ,w I S
First i Last
E,,3 A, L A., k�jAG f
Title
Permit Holder Mai lin Address
T L a Cdi F_ C 99? 3 �
City state Zip
(S)s ) 6'8`i - G, 7y I... (._.....
Phone r Fax
c. Facility name (discharge): fC ` {` L f r C.ql g— L ry
d. Facility address:
Addres
City State Zip
e. Facility contact person: �j�j; X t. L I 69j -�7C�
First MI / bast Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: _❑ _Change in ownership of the facility
If other please explain: U W3L(j
b. Permit issued to (company name):
c. Person legally responsible for permit:
.Aid 20 2016
D NR-LAND OHM ITY
GT0RMWA'l N'% I'L iMlTT1NG
d. Facility name (dischar e):
e. Facility address:
q �3
Facility contact p:cson:
ity owner
W
A�V�s
L ___3C-L G—1-]�Aul 5
First M Last i
�,v F rz � AUPL —Ac/
Title
Permit Molder Mailing Address
City State Zip
hoe E-marll ddres5 _V/
A
Addres9_
[� City State Zip
`l h)_M ALC(&ON
First MI Last
6V -t0>a, d�IGSo,��Pt�C6 �oM
Phone
]F-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

--:t NPDES PERMIT NAME/OWNERSHIP CHANGE FORM ✓
Page 2 of 2-
Permit contact:ALC f Scv�
First M[ Last
Title
CP I Mailing Address
city
69" (0 a 5t3dj-sr,
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
Yes
❑ No (please explain)
Vl Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE, INCOMPLETE OR MISSING:
This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the pen -nit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
I, _____, attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
tgnature
ate
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2014

December 30, 2015
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Oldcastle Materials
Attn: David Watkins
639 Fanning Bridge Rd
Fletcher, NC 28732
PAT MCCRORY
DONALD R. VAN DER VAART
Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG020167
Dear Permittee:
.1'eY+e•hu'r
TRACY DAVIS
Niporq'
For coverage under NPDES General Permit NCG020000, the Division of Energy, Mineral and Land
Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage and
Stormwater/Wastewater General Permit. This permit is reissued pursuant to the requirements oi' 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:
• New Certificate of' Coverage
• Stormwater/Wastewater General Permit
• Technical Bulletin for the General Permit
• Discharge Monitoring Report (DMR) Forms
• Annual Discharge Monitoring Report Forms
• Qualitative Monitoring Report Forms
The General Permit authorizes discharges of Stormwater and/or wastewater (as applicable to your site),
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 changes in the reissued permit.
Significant changes to the General Permit are outlined in the Technical Bulletin.
Your coverage under the General Permit is transferable only through the specific action of DEMLR. This
permit does not affect the legal requirements to obtain other permits which may be required by the N.C.
Department of Environmental Quality, 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 the DEMLR Stormwater
Permitting Program at 919-707-9220.
Sincerely,
,for Tracy E. Davis, P,E., C.P.M
Cc: Stormwater Permitting Files
State of North Carolina I Environmental Quality I Energy, Mineral and Lund Resomlcc%
1612 Mail Service Center 1 512 Nurth Salihhury Street I Raleigh. NC 27699-1612
919 707 92a1 'r

W,
MC®ENR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 21, 2010
Gary Oxford
Oldcastle Materials
639 Fanning Bridge Road
Fletcher, NC 28732
Resources
Dee Freeman
Secretary
Subject: NPDES Stornnvater Permit Coverage Renewal
Oldcastle Materials
COC Number NCG020167
Henderson County
Dear Perrnittee:
In response to your renewal application for continued coverage under the Stornnvater General Permit the Division of
Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and stornnvater 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 the stormwater General Permit
o A copy of a Technical Bulletin for the General Permit
• hive copies of the Discharge Monitoring Report (I)MR) Form
• Five copies of the Annual Discharge Monitoring Report Form (if applicable)
Five copies of the Qualitative Monitoring Report Form
The General Pert -nit authorizes discharges of stornnvater only, and it specifies your obligations with respect to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. The significant changes made are outlined in the
Technical Bulletin, which is attached.
Your coverage under the General Pcrmit is transferable only through the specific action of DWQ.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 91 M07-64941 Customer Service: 1-877-623-6748
Internet: www,ncwaterquality.org
An Equal Opportunity 1 Affnmalive Action Employer
NonliCarofina
;Vaturrrlly

This permit does not affect the legal requirements to obtain other permits which may be required by DLNR, nor does
it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, IF
standard, ordinance, order, judgment, or decree.
If YOU have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-
807-6300.
Sincerely,
x� P'4;dA-t-
for Coleen 1-1. Sullins
cc: DWQ Central Files
Stornmater Permitting Unit Niles
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL, RESOURCE'S
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020167
STORM WATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other la%vFul standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Oldcastle Materials
is hereby authorized to discharge stormwater from a facility located at
Oldcastle Materials
639 Fanning Bridge Road
Fletcher
I-lenderscn County
to receiving waters designated as Kemsey Creck, a ciass-C stream, the French Broad River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
11, 111, IV, V, and VI of the General Permit as attached.
This certificate of coverage shall become effective April 21, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 21, 2010.
fol, Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Beverly Eaves Perdue
Governor
C;IPA
MCDENR
North Carolina Department of Environment and
Division of Water Quality
Coleen H. Sullins
Mr. Gary L. Oxford
Oldcstle Materials
PO Box 218
Fletcher, NC 28732
Dear Mr. Oxford:
Natural Resources
Dee Freeman
Director Secretary
March 19, 2009
Subject: NPDES General Permit NCG020000
Certificate of Coverage NCG020167
Oldcastle Materials
Formerly Oldcastle Industrial Minerals
Henderson County
On February 9, 2009, Division personnel received your request to revise your stormwater permit Certificate of Coverage
to accurately include you new company name.
Please find enclosed the revised Certificate of Coverage. The tenns and conditions contained in the General Permit
remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North
Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stori-nwater Permitting Unit at [phone].
Sincerely,
Coieen H. Sullins
cc: DWQ Central Files
Asheville Regional Office
Stormwater Permitting Unit
Wetlands and Slormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Car6na 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877.623-6748
Internet: www.ncwaterquali1y.org
An Equal Opportunity 4 Affirmative Action Employer
NorthCal-olma
;Vatumllry

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL, PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020167
STORMWATL'R AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIII9INATION SYSTENI
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards aitd
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
OLDCASTLE INDUSTRIAL MINERALS, INC.
is hereby authorized to discharge stormwatcr and to operate treatment systems and discharges associated with mine
dewatering wastewater and process wastewater from a facility located at
OLDCASTLE INDUSTRIAL MINERALS, INC.
639 FANNING BRIDGE- ROAD
FLETCHER
HENDERSON COUNTY
to receiving waters designated as Kemsey Creek, a class C stream, in the French Broad [liver Basin in accordance
With the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V, and VI
of General Permit No. NCG020000.
This certificate of coverage shall become effective March 19, 2009
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 19, 2009
for Coleen 1-1. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
October 15, 2007
Mr. Gary L. Oxford
Oldcastle Industrial Minerals, Inc.
PO Box 218
Fletcher, NC 28732
Subject: NPDES General Permit NCG020000
Certificate of Coverage NCG020167
Oldeastle Industrial Minerals, Inc.
Formerly Fletcher Limestone Co., Inc.
Henderson County
Dear Mr. Oxford:
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on October 1, 2007.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements
of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED By
Coleen H. Sullins
cc: DWQ Central Files
Asheville Regional Office
Stormwater Permitting Unit
NoflhCarolina
J1 afrrra!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.stale.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Acton Empioyer— 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. NCG020167
STORMWATER 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,
OLDCASTLE INDUSTRIAL MINERALS, INC.
is hereby authorized to discharge stormwater from a facility located at
OLDCASTLE INDUSTRIAL MINERALS, INC.
639 FANNING BRIDGE ROAD
FLETCH.ER
HENDERSON COUNTY
to receiving waters designated as Kemsey Creek, a class C stream, in the French Broad River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
1. It, III. IV. V. and VI of General Pen -nit No. NCG020000 as attached.
This certificate of coverage shall become effective October 15, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 15, 2007. OR G INAL SIGNED BY
KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

O�GF WA 7-�9 Michacl F. Easley, Governor
William G. Boss Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Q Alan W. Klimck, P.E. Director
Division of Water Quality
February 2, 2007
Mr. Bob Segal
Oldcastle Industrial Minerals
550 South Biesecker Road
Thomasville, PA 17364
Dear Mr. Segal:
Subject: NPDES General Permit NCG020000
Certificate of Coverage NCG020167
Oldcastle Industrial Minerals
Formerly Fletcher Limestone Co., Inc.
Henderson County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on January 8, 2007.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
%1GINAL SIGNED BY
EN' ?iCKI E
Alan W. Klimek P. E.—
cc: DWQ Central Files
Asheville Regional Office, Water Quality Section
�Stormwater Permitting Unit,
Ntift
ihCaroliva
Aalurally
North' Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.stale.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunifylAfirmative Action Employer — 50% Recycledl0% 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. NCG020167
STORMWATER 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,
OLDCASTLE INDUSTRIAL MINERALS
is hereby authorized to discharge stormwater from a facility located at
FLETCHER LIMESTONE
639 FANNING BRIDGE ROAD
FLETCHER
HENDERSON COUNTY
to receiving waters designated as Kemsey Creels, a class C stream in the French Broad River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI
of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 2, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 2, 2007. `''�` ' ;'��� �i�/
;Cx!
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Copyright (C) 1998, Maptech, Inc.~

Mr. John Brooks
Fletcher Limestone Company
PO Box 218
Fletcher, NC 27832
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department or Environment and Natural Resources
Alan W, Klimek, P.E. Director
Division or Water Quality
Subject: Permit name or ownership change request
Permit NCG020167
Your request fora permit name change or ownership change received on D , is being
returned due to:
❑ Permit Name/Ownership Change Form is missing.
@"Permit Name/Ownership Change Form is incomplete.
al"�Permit Name/Ownership Change Form signatures missing.
2 Missing legal document of the transfer of ownership (such as a contract or a deed).
la Other �� eaSe- Serld IODt-t-VL 1f�1_ "fv,-e � fa-✓_ ownal--�;
r
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D� Y,rV 4`r s��r�c e Vou ae-e a c-JAc4 1&,v --p-d Qf `ftl I
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Please return the information so we can continue processing your request. If you have any
additional questions, please contact Sarah Young at [phone] extension 502. Our mailing
address is as follows: Wetlands and Stormwater Branch
1617 Mail Service
Raleigh, NC 27699-1617
r
DWQ Stormwater PermittgUnit"..
Cc:
DWQ Central Files
SPU
No hCarolina
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal opportunitylAffirmative Action Employer - 50% Recycled110% Post Consumer Paper

Michael F. Easley, Governor
William Cr. Russ Jr., Secretary
North Carolina Department of Environmem and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
February 7, 2005
Bobby G Stevens
Fletcher Limestone Co Inc
PO Box 218
Fletcher, NC 28732
Subject: NPDES Stormwater Permit Coverage Renewal
Fletcher Limestone Co Incorporated
COC Number NCG020167
Henderson County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water
Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize
yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of
wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
A copy of General Stormwater Permit NCG020000
• A copy of a Technical Bulletin for the general permit
• Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater
• Five copies of Qualitative Monitoring Report Form
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification
or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other
permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Bethany Georgoulias of the Central Office Stormwater
Permitting Unit at [phone], ext.529.
Sincerelv.
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Asheville Regional Office
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Intemet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604
One
NorthCarolina
Phone [phone] Customer Service
FAX [phone]
An Equal Opportunity/Affirmative Adon Employer - 50% Recycled140% 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. NCG020167
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,
Fletcher Limestone Co Inc
is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated
with mine dewatering wastewater and process wastewater from a facility located at
Fletcher Limestone Co Incorporated
639 Fanning Bridge Rd
Fletcher
Henderson County
to receiving waters designated as Kimsey Creek, a class C stream in the French Broad River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, IV, V, and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 7, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 7, 2005
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

*State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 17, 1999
ELLIS M. FINCHER,JR.
FLETCHER LIMESTONE CO., INC.
P.O. DRAWER V
TRYON. NC 28782
LT?3A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Fletcher Limestone Co., Inc.
COC Number NCG020167
Henderson County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG020000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983,
The following information is included with your permit package:
* A copy of general stormwater permit NCG020000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on this permit which outlines permit components and
addresses frequently asked questions
* A Certificate of Coverage for your facility
* DWQ fee schedule
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective
January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit.
You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020167
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 Manage-•ent Commission, and the
Federal Water Pollution Control Act, as amended,
FLETCHER LIMESTONE CO., INC.
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater from a facility located at
FLETCHER LIMESTONE CO., INC.
TRYON
HENDERSON COUNTY
to receiving waters designated as Kimsey Creek in the French Broad River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General
Permit No. NCG020000 as attached.
This certificate of coverage shall become effective December 17, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 1999.
for ex
Division of Water Quality
By Authority of the Environmental Management Commission

01- 0
Compliance Inspection Report
Permit: NCG020167
SOC:
County: Henderson
Region: Asheville
Effective: 10/01/15 Expiration: 09/30/20 owner: Oldcastle Materials
Effective: Expiration: Facility: Oldcastle Materials
639 Fanning Bridge Rd
Contact Person: Donna Allison
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspoction Date: 05/11/2017
Primary Inspector: Shawna Riddle
Secondary Inspector(s):
Fletcher NC 28732
Title: Phone: [phone]
Certification: Phone:
Don Mason 828-421-0448
Entry Time: 01:OOPM Exit Time: 02:30PM
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

0
Permit: NCG020167 Owner- Facility:Oldcastle Materials
Inspection Date: 05/11/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Don Mason for the inespection. The main pit collects the majority of the stormwater runoff. There are two ponds
that flow over into each other. The last pond spills into a drain grate that is piped to the pit area. Monitoring is being
conducted as required. SPPP is current and employee training has been conducted for this year.
Page: 2

0 0
permit: NCG020167 Owner - Facility:Oldcastle Materials
Inspection Date: 05/11/2017 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?
0
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3

A
C
July 12, 2012
NCDENR DWQ
Susan Wilson
2090 U.S. Highway 70
Swannanoa, NC 28778
I
JUL 16 2012 l
VJ�T�Fi �`iJF,'-ITY SECTION
RE: Oldcastle Materials Fletcher Limestone Compliance Plan
HARRISON
Dear Ms. Wilson,
You inspected the Oldcastle Materials Fletcher Limestone on June 15 2012. Based on the inspection report and our
conversation on July 10, 2012, you have lour storm water concerns at our facility. The following compliance plan
addresses those concerns.
1. Storm water is carrying fine particles to Kimsey Creek from our driveway near the scale house.
We are addressing this concern by re -directing the storm water flow. We will increase the berm sire between the road and
creek, We will cut a ditch on the side of the road to convey storm water toward the quarry pit. We will remove the crown
From the road so that water will flow toward the pit. This work will be completed by July 11, 2012,
2. Storm water is carrying fine particles into a storm grate near the production buildings.
We will address this concern by building a sediment pond that will catch the storm water before it reaches the storm grate.
The sediment pond discharges by pipe to the storm grate. The road to the east of the production building will be graded to
divert water to the quarry pit. This work will be completed by July 17, 2011
3. Has the required monitoring been done?
Pisgah Environmental is contracted to perform the monitoring, Mr. Dan March assures me that all monitoring is complete
and Oldcastle Materials Fletcher Limestone is in compliance. Mr. March also assures me that the required reporting will
be completed when it is due at the end of the year.
4. The Storm Water Pollution Prevention Plan {SWP3} needs updating.
will update the SWP3 over the next few months,
f you have any further questions or concerns, please call Mr_ Jeff Barrel$ at 706 260 9406 of myselfat R28 76 1 2025
Greg Davis
Environmental Manager
Harrison Construction Company
P.O. Box 6939, Asheville, NC 28816 . 1188 Smokey Park Hwy a Candler, NC 28715
. Tel: [phone] a Fax: [phone]
A Division of APAC-Atlantic, Inc.
An Equal Opportunity Employer

r . � _
M1 r a Al
NCDENR,
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
June 29, 2012
Mr. Jeff Barrett
Oldcastle Materials
900 Ashwood Parkway, Suite 700
Atlanta, GA 30338
Division of Water Quality
Charles Wakild, P.E.
Director
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Oldcastle Materials
Permit No: NCG020167
Henderson County
Response Date: July 31, 2012
Dear Mr. Barrett:
Dee Freeman
Secretary
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
June 15, 2012. Tire Fox and 1, Division of Water Quality (DWQ) — Asheville Regional Office,
met with David Watkins at the Oldcastle Materials site in Henderson County, NC.
Enclosed is a copy of the Compliance Inspection Report, which contains observations and
comments for your review. The facility is not currently in compliance with permit NCG020167
and must submit a compliance plan by July 31, 2012.
As stated in the inspection report, it would behoove Oldcastle to have Don Mason review the site
(based on his experience with other APAC mine sites).
The DWQ will work with Oldcastle Materials to obtain compliance with the stormwater permit.
Should you have questions or need further assistance, contact me at [phone] or
Susan.A.Wilson a,ncdenr.�ov .
Sincerely,
i'S'u A. Wilson -
r Environmental Engineer
Surface Water Protection
Enclosure — Inspection Report (all copies)
cc: Central Files
ARO Files
Don Mason, APAC Harrison, P.O. Box 449, Franklin, NC 28744
Greg Davis, APAC Atlantic, P.O. Box 6939, Asheville, NC 28816
Dave Watkins, Oldcastle Materials, 639 Fanning Bridge Rd., Fletcher, NC 28732
S:1SWP1Henderson\StormwaterlNCG02 Mining\Oldcastle Litneston6CEI Lttr Oldcastle NCG020167 6 2012.doc
Location: 2090 U.S. Highway 70, Swannanoa. North Carolina 28778 Phone: [phone] FAX: [phone] �11� 011c roli n a
Internet: www.ncwaterquality.org
An Equal Opportunity S Affirmative Action Employer Aaturallff

I y
Compliance inspection Report
Permit: NCG020167 Effective: 04/23/10 Expiration: 12/31/14 Owner: Oldcastle Materials
SOC: Effective: Expiration: Facility: Oldcastle Materials
County: Henderson 639 Fanning Bridge Rd
Region: Asheville
Fletcher NC28732
Contact Person: )ftylftw Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 06/15/2012 Entry Time: 08:45 AM Exit Time: 11:45 AM
Primary Inspector: Susan A Wilson Phone: [phone]
Secondary Inspector(s):
Timothy R Fox Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG020167 Owner -Facility: Oldcasile Materials
Inspection Date: 06/15/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Susan Wilson and Tim Fox (DWQ) met David Watkins (Oldcastle) to conduct a site inspection on June 15, 2012. The site
layout is such that much of the runoff goes to the main pit. The main pit area appears to be the historical low area where
Kimsey Creek used to run (and has now been diverted running parallel to the pit on the east side). Part of Kimsey Creek
still bisects the plant. There are several ponds/basins on -site and it appears that some are sized to not discharge.
Dewatering pit water is diverted to a pond/basin to the southeast of Kimsey Creek. Per David, this basin overflows
(depending on rainfall events) and is monitored.
The processing area has many fine particles which are likely carried directly to Kimsey Creek. This area should be
evaluated and fine particles diverted to a detention basin as much as possible. Visual observation of Kimsey Creek (near
the walkway bridge) did not show obvious signs of solids deposition. This office has not received complaints with regard
to this facility. DWQ was unable to access further downstream at the time of the inspection.
DWQ will work with Oldcastle to ensure compliance. Upstream and downstream monitoring may be valuable, based on
the layout of the facility. All outfallslbasins should be evaluated to determine which may be need to be sampled (some
ponds appear to be recycle only; others may be sized to not have a discharge).
DWQ will request that Don Mason and Greg Davis of APAC review the site and develop a plan for compliance for this
facility.
Page: 2

0
Permit: NCG020167 Owner - Facility: Oldcastle Materials
Inspection Date: 06/15/2012 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?
■
n
0
0
# Does the Plan include a General Location (USGS) map?
■
0
0
0
# Does the Plan include a "Narrative Description of Practices"?
❑
Cl
0
■
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
0
0
■
# Does the Plan include a list of significant spills occurring during the past 3 years?
0011
■
# Has the facility evaluated feasible alternatives to current practices?
0
0 ❑ ■
# Does the facility provide all necessary secondary containment?
■
n n n
# Does the Plan include a BMP summary?
0
❑ ❑ ■
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
0 0 ■
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
0 ❑ ■
# Does the facility provide and document Employee Training?
0
❑ ❑ ■
# Does the Plan include a list of Responsible Party(s)?
■
Q 0 0
# Is the Plan reviewed and updated annually?
0
■ n 0
# Does the Plan include a Stormwater Facility Inspection Program?
0
n n ■
Has the Stormwater Pollution Prevention Plan been implemented?
■
0 0
Comment: There was a Stormwater Pollution Prevention Plan on -site, however, it was
very outdated. A new plan needs to be developed based on current practices and
current permit requirements, as well as new personnel.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ 0 0 0
Comment: Some qualitative monitoring has been performed.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ 0 0 0
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ Cl ■ 0
Comment: Some analytical monitoring has been conducted for dewatering.
Vehicle maintenance is performed in a building under cover; no vehicle maintenance
monitoring is required at this time.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ 0
# Were all outfalls observed during the inspection? ■ 0 0 0
Page: 3

Permit: NCG020167 Owner -Facility: Oldcastle Materials
Inspection Date: 06/15/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? ❑ C1 ■
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Page: 4

Compliance Inspection Report
Permit: NCG020167 Effective: 04/23/10 Expiration: 12/31/14
SOC: Effective: Expiration:
County: Henderson ,per
Region: Asheville tj�,,�Jc7^ 5 2� `7 �
L 9 w `j �-
+�f
Contact Person: Title:'
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/1512012 Entry Time: 08:45 AM
Primary Inspector: Susan A Wilson
Secondary Inspector(s):
Certification:
Owner: Oldcastle Materials
Facility: Oldcastle Materials
639 Fanning Bridge Rd
Fletcher NC 28732
Phone: [phone]
Exit Time: 11:45 AM
Phone:
Phone: B28-294-4500
Timothy R Fox Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: n Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
�a16r- e • ��v
61
Page: 1

L-1
i
Permit: NCG020167 Owner - Facility: Oldcastle Materials
Inspection Date: 06/15/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Susan Wilson and Tim Fox (DWQ) met David Watkins (Oldcastle) to conduct a site inspection on June 15, 2012. The site
layout is such that much of the runoff goes to the main pit. The main pit area appears to be the historical low area where
Kimsey Creek used to run (and has now been diverted running parallel to the pit on the east side). Part of Kimsey Creek
still bisects the plant. There are several ponds/basins on -site and if appears that some are sized to not discharge.
Dewatering pit water is diverted to a pond/basin to the southeast of Kimsey Creek. Per David, this basin overflows
(depending on rainfall events) and is monitored.
The processing area has many fine particles which are likely carried directly to Kimsey Creek. This area should be
evaluated and fine particles diverted to a detention basin as much as possible. Visual observation of Kimsey Creek (near
the walkway bridge) did not show obvious signs of solids deposition. This office has not received complaints with regard
to this facility. DWQ was unable to access further downstream at the time of the inspection.
DWQ will work with Oldcastle to ensure compliance. Upstream and downstream monitoring may be valuable, based on
the layout of the facility. All outfalis/basins should be evaluated to determine which may be need to be sampled (some
ponds appear to be recycle only; others may be sized to not have a discharge).
DWQ will request that Don Mason and Greg Davis of APAC review the site and develop a plan for compliance for this
facility.
Page: 2

f
Permit: NCG020167 Owner -Facility: Oidcastle Materials
Inspection Date: 06/15/2012 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Reason for Visit: Routine
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# 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: There was a Stormwater Pollution Prevention Plan on -site, however, it was
very outdated. A new plan needs to be developed based on current practices and
current permit requirements, as well as new personnel.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Some qualitative monitoring has been performed.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Some analytical monitoring has been conducted for dewatering.
Vehicle maintenance is performed in a building under cover; no vehicle maintenance
monitoring is required at this time.
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?
Yes No NA NE
Yes No NA NE
Yes No NA NE
■nnn
nn■n
Yes No NA NE
■ Q ❑ Q
■nnn
Page: 3

{
Permit: NCG020167 Owner -Facility: Oldcastle Materials
Inspection Date: 06/15/2012 Inspection Type: Compliance Evaluation
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Reason for Visit: Routine
nn■n
n n n m
Page: 4

V. • 0
Compliance Inspection Report
Permit: NCG020167 Effective: 04/23/10 Expiration: 12/31/14 Owner: Oldcastle Materials
SOC: Effective: Expiration: Facility: Oldcastle Materials
County: Henderson 639 Fanning Bridge Rd
Region: Asheville
lhp Fletcher NC 28732
Contact Person: rt 5 Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0611412012 Entry Time: 09:00 AM Exit Time: 11:00 AM
Primary Inspector: Susan A Wilson Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG020167 Owner - Facility: Oldcastle Materials
Inspection Date: 06/14/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020167 Owner -Facility: Oldcastie Materials
Inspection Date: 06114/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map Including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# 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 Qualitative 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?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
n n n n
n n n n
n n n n
n n n n
nnnn
nnnn
n n n n
Q❑n❑
nnnn
nnnn
n n n n
n n n n
n n n n
Yes No NA NE
nnnn
Yes No NA NE
n n n n
❑❑nn
Yes No NA NE
Page: 3

•
9.-Y.� 0 - u �, 4-5-
Compliance Inspection Report
Permit: NCG020167 Effective: 04/23/10 Expiration: 12/31/14 Owner: Oldcastle Materials
SOC: Effective: Expiration: Facility: Oldcastle Materials
County: Henderson 639 Fanning Bridge Rd
Region: Asheville
Fletcher NC 28732
Contact Person: John Brooks Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0611412012 Entry Time: 09:00 AM Exit Time: 11:00 AM
Primary Inspector: Susan A Wilson Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant Q Not Compliant
Question Areas:
Storm Water
cam, .,c
S
(See attachment summary)
T`FJ�O+`hi- N MI r OL )CA,5Tt.-F, A}},Vljh,5 ("C_ Aa n nC_' �7LialJ� (�-
dip 5'��LJ (SoA—
4"r /C(
Fofz- G11+L�E N� 7
Io K 0 �OL iPR' (m A" Cr9 i Pt C
quAx"t�s(F; jstic
( -3a FAeJ1JM &"49�)
L l lc.c� A0Niis (i.t nl5 5-FOPP& Slit
Page: 1

L..
Permit: NCG020167 Owner . Facility: Oldcastle Matesiats
Inspection Date: 06/14/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
�s �Al L 4 p o� Rid y
C
.... _ _.
ni des Ph t
Page: 2

Permit: NCG020167 Owner - Facility: Oldcastle Materials
Inspection Date: 06/14/2012 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`?
n
n
n. n
# Does the Plan include a General Location (USGS) map?
n
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
n
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
n
n
In
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
n
n
n
# Does the facility provide all necessary secondary containment?
n
n
n
n
# Does the Plan include a BMP summary?
n
n
n
n
C'$ (t5l(o
n
n
nn
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
n
n
n
# Does the facility provide and document Employee Training?
n
n
n
n
# Does the Plan include a list of Responsible Party(s)?
n
n
n
n
# Is the Plan reviewed and updated annually?
n
n
In
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
n
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
O_,''n
n
n
# Were al! outfalls observed during the inspection?
lG► 11
D
-D
# If the facility has representative outfall status, is it properly documented by the Division?
o
n
WE)
# Has the facility evaluated all illicit (non stormwater) discharges?
n
n
n
n
Comment:
Page: 3

A�5
J
pu•'�'��-�- � � rl Jo2 �rJ G-�/�1 il2'� S �2 910 J
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A dwA1Ked
NER
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 21, 2010
Gary Oxford
Oldcastle Materials
639 Fanning Bridge Road
Fletcher, NC 28732
Subject: NPDES Stormwatcr Permit Coverage Renewal
Oldcastle Materials
COC Nurnbcr NCG020167
Henderson County
Dear Perrnittee:
In response to your renewal application for continued coverage under the Stormwater General Permit the Division of
Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and storrmwater 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 the stormwater General Permit
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Annual Discharge Monitoring Report Form (if applicable)
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and ii specifies your obligations with respect to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. The significant changes made are outlined in the
Technical Bulletin, which is attached.
Your coverage under the General Permit is transferable only thml,110 11C specific action of DWQ.
Wetlands and Stormwater Branch
1617 Mail Service Cenler, Raleigh, North Carolina 27699-1617'
Location: 512 N, Salisbury St. Raleigh, North Carolina 27604
Phone: 9IM07-63001 FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equat Opponunity 1 Affirmative Action Employer
it
ea"
�`p1�onr ioIilna
WATER UAW[
ASHEVILLE REGIONAL OFFICE

This permit does not affect ftegal requirements to obtain other permit, ich may be required by DENR, nor does -p-
it relieve the permittee fromponsibility for compliance with any other T plicable federal, state, or local law, rule, ` S
standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-
807-6300.
Sincerely,
for Coleen 1-1. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE; No. NCG020167
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, alld
the Federal Water Pollution Control Act, as amended,
Oldcastle Materials
is hereby authorized to discharge stormwater from a facility located at
Oldcastle Materials
639 Fanning Bridge Road
Fletcher
Hendersen County
to receiving waters designated as Kemsey Creek, a ciass C stream, the French43road River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, 111, IV, V, and VI of the General Permit as attached.
This certificatc of coverage shall become effective Apri1 21, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 21, 2010.
for Coleen 1-1. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

MCDENR
North Carolina Department of Environment and Natural Resources­w••..,.,. _
Division of Water Quality _
Beverly Eaves Perdue Coleen H. Sullins D Dee F
Governor Director ; ?'- ] �1
MAR 2 4 2009 �1
March 19, 2009
Mr. Gary L. Oxford s; WATER QUALITY SECTION
Oldcstle Materials
ASHEVIL.LE REGIONAL Or7FICE
,_
PO Box 218 `c..
Fletcher, NC 28732
Subject: NPDES General Permit NCG020000
Certificate of Coverage NCG020167
Oldcastle Materials
Formerly Oldcastle Industrial Minerals
Henderson County
Dear Mr. Oxford:
man
,tary
On Febnlary 9, 2009, Division Personnel received your request to revise your stormwater permit Certificate of Coverage
to accurately include you new company name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit
remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements ol'North
Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone],
Sincerely,
. Qol��
Coleen 1-1. Sullins
cc: DWQ Central Files
Asheville Regional Office
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] I FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal opportunity 1 Alrirmalive Action Employer
NorthCai-olitia
;Vaturzrllry

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020167
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 141-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
OLDCASTLE INDUSTRIAL MINERALS, INC.
is hereby authorized to discharge stonnwater and to operate treatment systems and discharges associated with mine
dewatering wastewater and process wastewater from a facility located at
OLDCASTLE INDUSTRIAL MINERALS, INC.
639 FANNING BRIDGE ROAD
FLETCHER
FIENDL--RSON COUNTY
to receiving waters designated as Kemsey Creek, a class C stream, in the French Broad River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, I1I, 1V, V, and VI
of General Pennit No. NCG020000.
This certificate ofcovcrage shall become effective March 19, 2009
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 19, 2009
for Coleen 1-I. Sullins, Director
Division of Water Qualily
By Authority of the Environmental Management Commission

O
MINING PERMIT APPLICATION REVIEW FORM
forthe
DIVISION OF WATER QUALITY
Project/Number: �tt &, County:_ kuw'S(7'y"
Please return comments back to: V'y .S 4'—_.uV'%'
Comments due by: _ ;� -- '-� q -. o I
Will the operation, as nosed. violate standards of
Comments:�i �0,) GFYJ�1 in#-1�� IS 4
Watershed/Stream Name & Classification:
NPDES permit required
NPDES permit existing
Nondischarge permit required
Nondischarge permit existing
r quality? \J-AC;\ iY-\
tin(Swm I A6
�
YES
V
' (Permit
UA-)MIU C�
U.J'W)V�\(Permit #
Wetlands disturbed'-r'rl
401 Wetland Cert. required
401 Wetland Cert. existing `,� n (Permit t # }
Reviewed by: Date:
Print Name: H4 w,%
NO
Central Office Reviewer:
Rev Dec 2006

rrgg
., wv apt.
January 12, 2009
North Carolina Department of Environment and Natural Resources
Division of Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
Attn: Mr. Floyd Williams, PG
State Mining Specialist
Re: Oldcastle Materials, Inc.
Permit ID No. 45-02
Dear tMr. Williams:
ashew4lz
Oldcastle Materials, Inc. changed the name of its quarry, raw and processed materials,
and associated equipment from Oldcastle Industrial Minerals to Oldeastle Materials,
Inc. doing business as APAC-Atlantic, Inc. as of.lanuary 1, 2009.
With this letter, Oldcastle Materials requests that DENR modify the Land Resources
permit to reflect the new name and contact information contained in the attached DLR
forms. Gary Oxford, the current Operations Manager, will continue at the facility.
The mine described in the initial permit application package is not changed. There is no
change in material mined, mine location or area, or in the reclamation strategy. This is a
simple name change that reflects an internal corporate reorganization.
Also attached is the DLR Performance Bond form that uses the new name. This form
contains the Bond Number and name of the company holding the bond.
MINING ACT OF 1971
The owners and operators of Oldcastle Materials accept `and' and all responsibilities and
liabilities with respect to the Mining Act of 1971'.
APPLICATION FEE
A $100 fee is included for a permit modification.
639 Fanning Bridge Road • P.O. Box 218 • F'etcher, NC 28732
[phone] • [phone] Fax

Oldcasfie
CONCLUSION w;= Industrial Minerals
Please contact me with questions concerning ownership -related issues. Please contact
Dan March at Pisgah Environmental Services, LLC with questions concerning technical
portions of the subject processcs or of the pen -nit.' iVlr. iWarch can be reacher! at 828/768-
3335 or at PisgLth-air J vt.cdu.
Sincerely,
Oldcastle Materials, Inc.
Gary Oxford
Operations Manager
CC: Daniel J. March, Pisgah Environmental Services, LLC
Attachments: 1) Application for a Mining Permit, pages 1-3
2) Performance Bond
3) Land Entry Agreement
4) Location Map
5) Mine Map
639 Fanning BOdge Road • P.O. Box 218 • Fletcher, NC 28732
[phone] • [phone] fax

NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
LAND QUALITY SECTION
APPLICATION FOR A MINING PERMIT
(PLEASE PRINT OR TYPE)
Name of Mine APAC-Atlantic, Inc County Henderson
River Basin FB Latitude (dd.mm.ss) 3525.93 Longitude (dd.mm.ss) 82 30.93
2. Name of Applicant*_ Oldcastle Materials Inc.
Permanent address for receipt of official mail**_ ~ 639 Fanning Bridge Road
Fletcher NC 28732
Telephone [phone]
4. Mine Office Address 639 Fanning Bridge Road
Fletcher NC 28732 Telephone [phone]
Mine Manager GM Oxford
We hereby certify that all details contained in this.Permit Application are true and correct to the best of our
knowledge. We fully understand that any willful misrepresentation of facts will be cause for permit
revocation. �` I
***Signature ,w zL�,k� ���� Date 1-12 -G�
'
J
Print Name Gary 0, ford ^
Title_ _ Operations Manager_
r
This will be the name that the mining permit will be issued to and the name that must be indicated on the
reclamation bond (security) that corresponds to this site.
** The Land Quality Section must be notified of any changes in the permanent address or telephone number.
* * * Signature of company officer required.
G.S. 74-51 provides that the Department shall grant or deny an application fora permit within 60 days of receipt ofa
complete application or, if a public hearing is held, within 30 days following the hearing and the filing of any
supplemental information required by tlic Department. All questions must be addressed and all required maps
provided before this application can be considered complete. Attach additional sheets as needed.
-1-

4. "PLICATION FOR A MINING € FQ'kJIT
`COTE: All of the following questions must be thoroughly answered with re - arils to your mining
<.�'V.-T �tion for the intended life of the mine. All responses must be clearly conveyed on a corresponding,
L mine map.
-?. GENII RAL CHARACTERISTICS OF THE MINE
Answer all of the following that apple:
(. a. If this is an application fora NEW permit, indicate the total acreage at the site to be covered by,the
permit (this is the acreage that the "new permit" lee will be based upon):
Of this acreage, how much is owned and how much is leased? Acres owned: Acres
leased: Property owner if leased:
b. If this is an application for RENEWAL ofa-mining permit, indicate the mining permit number and
the total (overall) acreage covered by the existing permit: Mining Permit No.: Total
permitted acreage (this is'the acreage that the "renewal" fee will be based upon):
If this is an application for a MODIFICATION to a mining permit, indicate the nuning permit
number and the total (overall) acreage covered by the existing permit: Mining Permit
No.: Total permitted acreage:
Does the modification involve acreage within the previously approved permitted boundary?
Yes_ No_. If yes, indicate the acreage to be covered by this modification (this is the acreage that
the "major modification" fee will be based upon):
Does the modification involve acreage outside the previously approved permitted boundary?
Yes No . If yes, indicate the additional acreage to be covered by this
modification: (NOTE: you must complete all of Section F. of this application form
entitled Notification of Adjoining Landowners).
Of this acreage to be added to the permit, will any portion of this acreage be affected (disturbed,
ground cover removed) by the mining operation? Yes No (if no, a "minor
modification" fee of $50.00 is required, despite the "undisturbed" acreage to be added). If yes,
indicate the acreage to be affected within the acreage to be added to the permit (the total acreage to
be added to the permit is the acreage that the "major modification" fee will be based upon):
d. If this is an application for TRANSFER of a mining permit, indicate the mining permit number and
the total (overall) acreage covered by the existing permit: Mining Permit No.: 45-02
"Dotal permitted acreage: 121.57 _
a SEE THE FEE SCHEDULE AT THE END OF THIS FORM FOR THE PROPER FEE AMOUNT TO
BE PAID FOR THE REQUESTED PERMIT ACTION(S) AND CORRESPONDING ACREAGE NOTED
ABOVE
2. Namc of all materials mined: limestone
3. Mining method: Hydraulic Dredge _ front-end Loader &: "Truck X Shovel &"Truck
Dragline & Truck Self -loading Scraper Other (explain) _

APPLICATION FOR A MINING PERMIT
4. a. Expected maximum depth ofinine (feet) 2 0 Q
Depth is relative to what benchmarIK") (e.g., naturai ground level, mean sea level, road elevation, etc.)
b. Expected average depth of mine (feet) I50
5. Has any area(s) at this site been mined in the past? Yes No X
If yes, when and by whom was this activity conducted'?
6. Number of years for which the permit is requested (10 years maximum). 10
B. MAPS
1. Clearly mark and label the location of your mining operation on six copies of a 7.5 minute quadrangle
and a county highway map. These maps; in addition to six (6) opies of all mine maps and reclamation
maps, must be submitted with each permit application.
- 7.5 minute quadrangles may be obtained from:
N.C. Geological Survey
NCDENR
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
[phone]
- County highway maps may be obtained from:
Location Department
State Highway Commission
Raleigh, North Carolina 27602
[phone]
—3—

APPLICATION FOR A MINING,'
G. LAND ENTRY AGREEMENT,'
We hereby grant to the Department or its appointed representatives the_right of entry and travel upon our lands
or operation during regular business ltcLirs !-or the purpose of making necessary field inspections or investigations us
may be reasonably required in the administration of the Mining Act of 1971.
We further grant to the Department or its appointed representatives the right to make whatever entries on the
land as may be reasonably necessary and to take whatever actions as may be reasonably necessary in order to carn
out reclamation which the operator has failed to complete in the event a bond forfeiture is ordered pursuant to G.S.
74-59.
L��1I��'.'1►1
Signature:
Print Name:
Address:
"Telephone:
APPLICANT:
Signature:*
Print Name: clu v
Title: Gt�T��
Company: — c�.b w �s f �Nc _ TLH,V! tC
Mine Name:
7
*Signature must be the same as the individual who signed Page 1 of this application.
S
ine m
maps,,andtheappro riate rocessin fee (see next page for fee schedule) in the forma check or money order
payable to the North Carolina Department of Environment and Natural Resources must be sent to the Land
Quality Section Central Office at the address listed on the front cover of this application form.
Inquiries regarding the status of the review of this application should be directed to the Mining Program staff at
[phone].

. }s �0�
Fanning Bridge Rua d z `�� - 0
Topo USA& 5.0
V�)'
SR IW
il6
I SL NRI2. CT � is� � �`�' G4-;'' � Rp T 5714 — eR 3. 1
IZ —
GOUT Ckvrf __
5t1JT KPOpC Fletchei
� � � `ram.. .� � f ��,.�r;"./� f ,! • - � Fr: (p�' ' � ... �-
L x
�,
Data USE SUbjeCt to IICenSe ti
20011 DeLorme Topo u -- -
0 -400 8N 1200 it0: .ra ?-'uO
,., delorn3e com J' 'r' I Daia Zt3o113 13--
Figure 1. Oldcastle Matr rials.

34-41t �C
isMichael F. Easley, Governor �!
c O�pF W A rF9pG •
a
Mr. Gary L. Oxford
Oldcastle Industrial Minerals, Inc.
PO Box 218
Fletcher, NC 28732
Dear Mr. Oxford:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
October 15, 2007
Subject: NPDES General Permit NCG020000
Certificate of Coverage NCG020167
Oldcastle Industrial Minerals, Inc.
Formerly Fletcher Limestone Co., Inc.
Henderson County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on October 1, 2007.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements
of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
cc: DWQ Central Files
Asheville Regional Office '
Stormwater Permitting Unit
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
Coleen H. Sullins
DDrWATCRQLU;AUTY
V, F YYL k
T 2 4
f•zoos �
SECTIONf E REGQ41- 09:10E
{
NorthCarolina
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

s 0
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCCO20000
CERTIFICATE OF COVERAGE No. NCGO20167
STORMWATER 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,
OLDCASTLE INDUSTRIAL MINERALS, INC.
is hereby authorized to discharge stormwater from a facility located at
OLDCASTLE INDUSTRIAL MINERALS, INC.
639 FANNING BRIDGE ROAD
FLETCHER
14ENDERSON COUNTY
to receiving waters designated as Kemsey Creek, a class C stream, in the French Broad River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, il. III. 1V. V. and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective October 15, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 15, 2007. ORIGINAL SIGNED BY
MEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Apr W A TF9p Michael F. Easley, Governor
`p G William G. Ross Jr., Secretary
7 North Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
February 2, 2007
Mr. Bob Segal
Oldcastle Industrial Minerals
550 South Biesecker Road
Thomasville, PA 17364
Dear Mr. Segal:
Subject: NPDES General Permit NCG020000
Certificate of Coverage NCG020167
Oldcastle Industrial Minerals
Formerly Fletcher Limestone Co., Inc.
Henderson County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on January 8, 2007.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
cc: DWQ Central Tiles
Asheville Rejoonal Office, Water Quality Section
Stormwater Permitting Unit
Sincerely,
KEN PICKLF-
Alan W. Klimek P. E.
D E �-�, 1
FF9 6 20
• I WA, ER C, IALI-( 5i_CTION
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer — 50% Recycledll0% Post Consumer Paper
No�thCarolina
Phone [phone] Customer Service
FAX [phone].623-6748

•
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020167
STORMWATER 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,
OLDCASTLE INDUSTRIAL MINERALS
is hereby authorized to discharge stormwater from a facility located at
FLETCHER LIMESTONE
639 FANNING BRIDGE ROAD
FLETCHER
HENDERSON COUNTY
to receiving waters designated as Kemsey Creek, a class C stream in the French Broad River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I11, IV, V, and VI
of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 2, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 2, 2007.
KEN RCKL�-
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

• Michael F. Easley, Governor
p Wifliam G. Ross Jr., Secretary
North Carolina Department of Envcronment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
August 14, 2006 I LE:
John Brooks
Fletcher Limestone Co Inc
PO Box 218
Fletcher NC 28732
SUBJECT: August 9, 2006
Compliance Evaluation Inspection
Fletcher Limestone Co Inc
Permit No: NCG020167
Henderson County
Dear Mr Brooks:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on August 9, 2006, Jim Reid and I conducted the inspection.
The facility was found to be in Compliance with permit NCG020167.
Mr. March and your assistance during the inspection is much appreciated. You are
doing a remarkable job complying with the stormwater permit. As mentioned during the
inspection the BMP plan should be reviewed and updated to reflect site specifics. The
general permit, which you have a copy of, details the necessary components of the plan.
Our review of the site did not reveal any sources of concern with regard to water,quality.
Thank you for your assistance and for all of the interesting information. Please
refer to the enclosed inspection report for additional observations and comments. If you
or your staff have any questions, please call me at [phone].
Sincerely,
tarr Silvis
Environmental Engi er
Enclosure
cc: Central Files
Asheville Files
Danny Smith, NPS-ACO
NortliCarolina
llt!!!Y!!'�f
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

0
United States Environmental Protection Agency
Form Approved.
EPA Washington, p,C. 20460
OMB No, 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmnlday Inspection Type Inspector Fac Type
1 N 2 1_j 3 idCG020167 1 11 121 06/08/09 1 17 181 CI 191 sl 20I
U
Remarks
2'l I l l I 1 1 1 1 1 1 1 1 1 1 1 1 1 ,I_.1_-1 I l l l l l l l l l l I I !._.I, 1 1 l I I 11 1 I I I6
-.
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 CIA -------------------- ------ Reserved ------------ ----------
67I 169 70I 5 1 71 I { 72l N l 73l j l 74 751 111 1_1 1 180
1- I— L_1_J
Section B: FacifiUty 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)
Fletcher 1.imeSCOne Co lncocpvraL'ed
09:30 AM 06/08/09
05/01/19
Exit Time/Date
Permit Expiration Date
639 Fanning Bridge Rd
F'lctcher NC 28732
10:45 M 06/08/09
09/12/31
Name(s) of Onsite Representative (s)lTitles(s)IPhone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
John Brovks,PO Box 218 Fletcher t:Contacted
C 287321/828-684-670I/828b845153
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Find in !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
James R Reid ARO wQ//826-296-4500 Ext.4651/
Starr Silvis - ARO SwQ//828-296-4500/ �
-r�t0�,//IfrL?
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Dat
Roger C Edwards ARO wQ//828-296-4500/ jI
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

0
r. NPDES yr/mo/day Inspection Type
3� NCG020167 !11 12 06/08/09 ! 17 18 _'
Section ❑: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The facility has been doing all required monitoring both analytical and qualitative. Mr. John Brooks
(co-owner) and Mr. Dan March (consultant) are aware of stormwater concerns and requirements and are
doing good job complying with the stormwater permit.
Suggest editing the current BMP plan to include a site plan and more site specific information, The current
plan was written in 1994 and is in need of updates.
Page # 2

.Ise: ' i
FLETCHER LIMESTONE CO., Inc.
Plant Location Mailing Address
639 Fanning Bridge Road . Post Office Box 218
Fletcher, NC 28732 ' Fletcher, NC 28732
[phone] x': _..`» wY ` ...:Y. ax, 8 WY
684.5153
E C L 71
MAR 8 2006
Y.
March 7, 2006 • . �`
WA 'TER QUALITY SECTION
North Carolina Department of Environmcnt and Natural Resources. ASHC1.'IL! E REGIONAL OFFICE
Division of Water Quality
2090 U.S. Highway 70
Swannanoa, NC 28778
Attn: Ms. Janet Cantwell
Environmental Technician
Re: Fletcher Limestone Company, Inc. - Stormwater and Mining Dewatering
General Permit ID No. NCG020ffr
Dear•Ms. Cantwell:
I am sorry to have missed meeting you during.your facility inspection on March 3 to observe
stormwater and mine dewatering issues. During your visit and a subsequent conversation with
Dan March of Pim
sgah Environmental Services you asked for some additional inforation to
substantiate compliance-withour stormwater and mining discharge permit. With this letter,
hletcher Limestone will provide all the infonnation-you asked to review. This information
includes:
• Site.P_lan,
• Pond inspection Records; and
• Stained Soil beneath 55-gallon Kerosene Barrel:
SITE PLAN
'Fhe stormwater and mining,discharge outfalls are indicated on the attached site plan. .
DETENTION POND INSPECTION "RECORDS
'Che detention pond inspection records for the past year are attached.
CRUSHED AGGREGATES

North Carolina Department of Environment and Natural Resources
Page 2
March 7.2006
STAINED SOIL
Soil stained by kerosene dripping from a 55-gallon barrel has been removed and properly
disposed of. The barrel has been at this location only during this heating season -'the building
was erected last year. Kerosene from the barrel is used to operate a `Torpedo Heater' that is used
for creature comfort in the Screening Plant_ We estimate that less than one, gallon of kerosene
was released to the soil during this heating season.. Since your visit we installed a drip pan
beneath the barrel spigot to catch drips.
North Carolina Department of Environment and Natural Resources
Page,2
March 7; 2606
CONCLUSION
Please.contact me (828-684-6701) with questions concerning process -related. issues. Please
contact Dan March at Pisgah. Environmental Services, LLC with questions concerning specific
regulations. Mr. March can be reached at 828/768-3335 or at [e-mail].
Sincerely,
Flet imestone Company, Inc.
Jo n Brooks
ice President
Attachments: 1) Site Plan
2) Pond Inspection -Records
CC: Dan March, Pisgah Environmental Services, LLC
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