NCG020414_COMPLETE FILE - HISTORICAL_20100212

STORMWATER DIVISION CODINGSHEET-
RESCISSIONS
PERMIT NO.
�/L G bawl/y
DOC TYPE
COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ a O I D-
YYYYMMDD

Beverly Eaves Perdue
Governor
VV t VVIIIITorci
CLW Sand Mine
1710 Banbury Road
Raleigh, INC 27608
MCENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
February 12, 2010
Subject: Rescission ofNPDf S General Permit
Certificate of Coverage Number NCG02041 4
C L W Sand Mine C L W Sand Mine
c� c
On 6/26/2009, the Division of Water Qual ity received your request to rescind you coverage under- Certificate of Coverage
Number NCG020414. In accordance with your request, Certificate of Coverage Number NCG020414 is rescinded
effective inunedlately.
Operating a treatment facility, discharging wastewater or discharging specific types of storinwater to waters of the State
without valid coverage under an NPDES permit will' subject the responsible party to a civil penalty of up to $25,000 per
day. It is the intention of DWQ that enforcement proceedings will occur for persons that have voluntarily relinquished
permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires
permit coverage, yQu should notify this office immediately. Furthermore, if in the future you wish to again discharge to
the State's surface waters, you must first apply for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be performing a public service if you would inform the new or
prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Sarah Young at [phone], or the Water Quality staff in our
Washington Regional Office at 252-946-6481.
Sincerely,
,%
Coleen I-1. Sullins
cc: Washington Regional Office
Stormwater Pct,-witting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location:512 N. Salisbury St. Raieigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equa! Opportunity 1 Affirmative Action Employer
One
NorthCarolina
Natimally

Bryant, J
From: Bryant, J
Sent: Monday, February 08, 2010 3:34 PM
To: Young, Sarah
Cc: Edgerton, Thom
Subject: Rescission Request for NCG020414
Attachments: image004.jpg; image006.jpg; image007.jpg
On February 5, 20101 made a site visit to CLW Sand Mine near Ahoskie, NC. This site visit was due to a rescission
request from the Permittee, Mr. W.E. Williford.
The site appears to be in good condition and all mining activities appear to have ceased. Based upon this site visit I
would recommend that the rescission request be granted.
J. Wayne Bryant
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
J. Wayne Bryant
Environmental Specialist
Washington Regional Office
[phone] (Phone)
[phone] (Fax)

A f
Permit Rescission Request Form Certif ate of Coverage Nu ber
a < National Pollutant Discharge Elimination System NCG020414
Please fill out and return this form only if you no longer need to maintain your NPDES stormwater permit. If permit
renewal is required, fill out Side One.
The following is the information currently in our database for your facility. Please review this information carefully and
make all corrections as necessary in the space provided to the right of the current information.
Owner Affiliation Information:
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number.
Fax Number:
E-mail address:
*Rescission Correspondence will be mailed to the owner address
C L W Sand Mine
W E Williford
17L0 Banbury Rd
Raleigh, NC 27608
919-781-1154 Ext.
Faci ftiLlPermit Contact Information
Facility Name: C L W Sand Mine
Facility Physical Address: Williford'Rd
Ahoskie, NC 27910
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
+ i li v •�1.. tJ t f`l 4.
Reason for, rescission request (This is required information. Attach separate sheet if.necessary):
y,ors ore, e'omphr ed , Mm it has het n Te.le4sed .
REQUEST AND CERTIFICATION
I, as an authorized representative, hereby request rescission of certificate of coverage NCG020414 under NPDES
Stormwater General Permit NCG020000 for the subject facility. I am familiar with the information contained in this
request and to the best of my knowledge and belief such information is true, complete and accurate.
Signature
Print or type name of -person signing above
Date '/' 23 0
pc -)4e,r
Title
Please return this completed rescission request form to: SW General Permit Coverage Rescission
Stormwater Permitting Unit
1617 Ma Service Center
Raleigh, North Carolina 27699-1617

Michael F. Easlcy, Govemor
Ct�o, VYaJ��r��i
William G. Ross Jr., Secretary
North Carolina Department or Environment and Natural Resources
Q /�_; �07 Coleen Sullins, Director
Division of Water Quality
7007 QZZO Chuck Wakild, P.E., Deputy Director
QU�� / �� ,� 7f�Z Division of Water Quality
September 7, 2007 a
CERTIFIED MAIL 7007 0220 0003 1483 2544
RETURN RECEIPT REQUESTED
W E Williford
C L W Sand Mine
1710 Banbury Rd
Raleigh NC 27608
Subject: NOTICE OF VIOLATION
NOV-2007-PC-0570
Permit No. NCG020414
C L W Sand Mine
Hertford County
Dear Mr. Williford:
Ed Warren from the Washington Regional Office of the Division of Water Quality conducted a site inspection of your
facility, C L W Sand Mine located at Williford Road, Hertford County, North Carolina on July 31, 2007. The site drains to
Ahoskie Creek, Class QNSW waters located in the Chowen River Basin. The site visit and file review revealed that the
subject project is covered by NPDES Stormwater General Permit NCG020414.
Please refer to the enclosed inspection report for detailed comments. The following observations and/or permit conditions
violations were noted during the Division of Water Quality inspection:
1) Stormwater Pollution_ Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) or Best Management Practices Plan has not been developed, recorded,
and properly implemented.
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
3) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
(Please see the attached addendum for information about your permit).
Other Observations-
1. The required SPPP was not completed and being implemented. The analytical and qualitative monitoring has not
been completed. Part 11, Section B and C of your permit outlines the requirements for analytical and qualitative monitoring.
Failure to comply with the conditions contained in your permit is considered to be a violation.
2. You should read your entire permit and be aware of what is required in it. It is your responsibility as the permit holder
to read and understand what your responsibilities are.
3. You are reminded that you must keep a copy of your permit and certificate of coverage on site.
NOne hCarolina
atlrm!!y
North Carolina Division of Water Quality Washington Regional Office Phone [phone] Customer Service
Internet: www.ticwatcrquality.org 943 Washington Square Mall, Washington, NC 27889 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

S � T
I
Please provide this Office with a written response within fifteen (15) days of your receipt of this letter. Please include
anything you would like submitted to DWQ to address the violations observed on site.
Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly
resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00
per day for each violation. Should you have any questions regarding these matters, please contact Ed Warren at
[phone].
Sincerely,
JIHodge, Regional upervisor
Surface Water Protection Section
Washington Regional Office
Division of Water Quality
Addendum
Cc: WaRO —Water Quality
Danny Smith — NPS-ACO Unit
Water Quality Central Files

ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water
Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting
program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce
pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to
obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the
industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One
condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop
and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant
discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://h2o.enr.state.nc.us/su/Forms Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a
Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this
web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your attention to
certain permitting issues, process and condition requirements of your permit. That said, please see the above mentioned
web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to
properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject
civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a
general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality
(DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (N01) must be submitted and a Certificate of Coverage issued prior to any discharge of
stormwater associated with the industrial activity, process wastewater, and/or mine dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC)
may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the
permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the
type of General Permit until the permit expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-
stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits
have following condition requirements (you must read your entire permit to ensure full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be
maintained on -site. The Permittee shall retain records of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for continuous monitoring
instrumentation, and copies of all reports required by this general permit for a period of least 5 years for
the date of the sample measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In
order to receive automatic authorization to discharge beyond the expiration date, the permittee shall
submit forms and fees as are required by the agency authorized to issue permits no later than 180-days
prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to

expiration, or any permittee that does not have a permit after the expiration and has not requested ;
renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your
permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to
any person expect after notice to and approval by the Director. The Director may require modification or
revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other
requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in
writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes
of name or ownership as a modification that requires the Director's approval and reissuance of the permit.
Name and ownership changes required you to complete a Name/ownership Change Form from the
Division and mail it back to the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

Compliance Inspection Report
Permit: NCG020414 Effective: 01/19/05 Expiration: 12/31/09 Owner: C L W Sand Mine
SOC: Effective: Expiration: Facility: C L W Sand Mine
County: Hertford Williford Rd
Region: Washington
Ahoskie NC 27910
Contact Person: W E Williford Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 07/31/2007 EWtT': 02:3 PM Exit Time: 03:15 PMQPrimary Inspector: Garland E WarrenQ,. � 9, % • �7 Phone: (aSp' `f y f. 3 / Z
J
Secondary Inspector(s):
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: NCG020414 Owner - Facli ty. C L W Sand Mine
Inspection Date: 07/31/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility is NONCOMPLIANT with its NPDES permit for the following reasons:
-A Best Management Practices Plan and its component parts as outlined in the permit have not been developed
-Analytical monitoring has not been performed as stipulated in the permit.
-Qualitative monitoring has not been performed as stipulated in the permit.
Page: 2

Permit: NGG020414
Inspection Date: 07/3112007
Owner - Facility: C L W Sand Mine
Inspection Type. Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# 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: Facility does not have Stormwater Pollution Prevention Plan or Best
Management Practices Plan and the component parts as listed in the permit.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Reason for VisIt: Routine
Comment: Facility has not conducted qualitative monitoring.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Facility has not conducted analytical monitoring. Facility does not have
vehicle maintenance activities on site and is therefore not required to monitor for this
activity.
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?
Yes No NA NE
❑ ■ n ❑
Yes No NA NE
❑ ■ n n
❑ ❑ ■ ❑
Page: 3

Permit: NCG020414 Owner - Facility: C L W Sand Mine
Inspection Date: 07/31/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: This facility is not currently being mined and the owner indicates that he will
be requesting that the mining permit be released in the near future. There is some sand
stockpiled on site. The banks and earthen dikes inside the pond have been reworked
and the pond is being switched to a recreational pond.
Page: 4

17910 Banbury Road
C L W Sand Mine Raleigh N,C. 27608
October 29, 2007
Mr. All Hodge
Surface Water Protection Section
Washington Regional Office
943 Washington Square Mall
Washington, N.C.27889
OCT 3 0 2007
DWQ-WARD
Dear Mr. Hodge: Q CD
In Response to your letter, reference number Ndv-2007_PC-0570, regarding permit number;NCG020414�
please note the following: ,
met with Mr. Ed Warren in the Washington office, Thursday, October 25, to review Best Management
Practices and water monitoring requirements. As a result of this meeting, I am in the process of
developing the Best Management Practices plan for our operation, and have made arrangements to
perform the necessary quantitative and analytical water monitoring described in the permit.
If you have any questions, or need further information, you may reach me at 919-890-4228.
Sincerely,
� 1
Eddie Williford
r1J
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information visit our website at
wwwusps.coml)
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Postage $
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(Endorsement Required) a.
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W E WILLIEORD
C L W SAND MINE
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............
RALEIGH NC 27608

SENDER:
COMPLETE THIS
SECTION
COMPLETE THIS
SECTION
ON DELIVERY
■ Complete items 1, 2, and 3. Also complete
item 4 If Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailp'ece,
or on the front if space permits. �� w
1. Article Addressed to:
— 1,
W E WILLIFORD
C<L W SAND MINE
171
A. Signature
X r QQ Agent i
❑ Addressee
Delivery
aVA 1 A \A /pte6 —09
D. Is delivery address different from item 17 ❑ Yes
If YES, enter delivery address below: ❑ No
'L
0 BANBURY ROAD 1 s. Se ceTypo
RALEIGH NC 27608 11joOBrtifled Mail ❑ Express Mail
r ❑ Registered ❑ Return Receipt for Merchandise
❑ insured Mall ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2, Article Number I
(Transfer from service Iabeq 7 0 0 7 0220 0.003 1483 2742
PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-IW ;
1
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Ln EM
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Postage $
Certified Fee
0 Return Receipt Fee
p (Frrdorsement Required)
C3 Restri ted Delivery Fee
(Endorsement Required)
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r - sr _

Gregory Poole"
Raleigh, NC 800-451-7278
Wilmington, NC 800-641-7278 Washington, NC 800-645-7278
Fayetteville, NC 800-362-7278
hd0 It. os Wet -
DWONVAHU

�oFWArFgQG—�J� Michael o
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
p Coleen Sullins, Director
Division of Water Quality
Chuck Wakild, P.E., Deputy Director
Division of Water Quality
September 7, 2007
CERTIFIED MAIL 7007 0220 0003 1483 2544
RETURN RECEIPT REQUESTED
W E Williford
C L W Sand Mine
1710 Banbury Rd
Raleigh NC 27608
Subject: NOTICE OF VIOLATION
NOV-2007-PC-0570
Permit No. NCG020414
C L W Sand Mine
Hertford County
Dear Mr. Williford:
Ed Warren from the Washington Regional Office of the Division of Water Quality conducted a site inspection of your
facility, C L W Sand Mine located at Williford Road, Hertford County, North Carolina on July 31, 2007, The site drains to
Ahoskie Creek, Class QNSW waters located in the Chowan River Basin. The site visit and file review revealed that the
subject project is covered by NPDES Stormwater General Permit NCG020414.
Please refer to the enclosed inspection report for detailed comments. The following observations and/or permit conditions
violations were noted during the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) or Best Management Practices Plan has not been developed, recorded,
and properly implemented. .
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
3) Analytical Monitorin
Analytical monitoring has not been conducted and recorded in accordance with permit requirements..
(Please see the attached addendum for information about your permit).
Other Observations:
1. The required SPPP was not completed and being implemented. The analytical and qualitative monitoring has not
been completed. Part Il, Section B and C of your permit outlines the requirements for analytical and qualitative monitoring.
Failure to comply with the conditions contained in your permit is considered to be a violation.
2. You should read your entire permit and be aware of what is required in it. It is your responsibility as the permit holder
to read and understand what your responsibilities are.
3. You are reminded that you must keep a copy of your permit and certificate of coverage on site.
NehCarolina
Noaturally
North Carolina Division of Water Quality Washington Regional Office Phone [phone] Customer Set -vice
Internet: www.ncwaterquality.org 943 Washington Square Mall, Washington, NC 27889 FAX [phone]
An Equal OpportunitylAffirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Please provide this Office with a written response within fifteen (15) days of your receipt of this letter. Please include
anything you would like submitted to DWQ to address the violations observed on site.
Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly
resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00
per day for each violation. Should you have any questions regarding these matters, please contact Ed Warren at
[phone].
Sincerely,
47odlge, Regional Supervisor
Surface Water Protection Section
Washington Regional Office
Division of Water Quality
Addendum
Cc: WaRO —Water Quality
Danny Smith — NPS-ACO Unit
Water Quality Central Files
■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
i Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits e
1. Article Addressed to:
W'E WILLIFORD
C L W;SAND MINE
1716,13ANBURY ROAD
ROMGHiNC 27608
A- Signature
X ❑ Agent
❑ Addressee
B. Received by (Printed Name) C. Date of Delivery
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. Se ice Type
Certified Mall ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑Yes
2. Article Number — '- — - l -1
{transfer from service label) 4r ; 7007 0220 0003 1483 2544
PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540

i
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water
Act and then delegated to the Division of Water Quality for implementation in North Carolina, The NPDES permitting
program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce
pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to
obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the
industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One
condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop
and implement site -specific comprehensive stormwater pollution prevt'ntion plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant
discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://h2o.enr.state.nc.us/su/Forms—Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a
Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this
web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your attention to
certain permitting issues, process and condition requirements of your permit. That said, please see the above mentioned
web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to
properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject
civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a
general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality
(DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of
stormwater associated with the industrial activity, process wastewater, and/or mine dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC)
may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the
permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the
type of General Permit until the permit expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-
stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits
have following condition requirements (you must read your entire permit to ensure full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be
maintained on -site. The Permittee shall retain records of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for continuous monitoring
instrumentation, and copies of all reports required by this general permit for a period of least 5 years for
the date of the sample measurement, report or application.
o Expiration — The. permittee is not authorized to discharge after the expiration date of the general permit. In
order to receive automatic authorization to discharge beyond the expiration date, the permittee shall
submit forms and fees as are required by the agency authorized to issue permits no later than 180-days
prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to

{
expiration, or any permittee that does not have a permit after the expiration and has not requested
renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your
permit is a violation. '
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to
any person expect after notice to and approval by the Director. The Director may require modification or
revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other
requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in
writing in the event the permitted facility is soli or closed. The Division of Water Quality views changes
of name or ownership as a modification that requires the Director's approval and reissuance of the permit.
Name and ownership changes required you to complete a Name/ownership Change Form from the
Division and mail it back to the Division of Water Quality along with all appropriate information„
o Proper Operation and Maintenance is a requirement of the permit.

r
Compliance Inspection Report
Permit: NCG020414 Effective: 01/19/05 Expiration: 12/31/09 Owner: C L W Sand Mine
SOC: Effective: Expiration: Facility: C L W Sand Mine
County: Hertford Williford Rd
Region: Washington
Ahoskie NC 27910
Contact Person: W E Williford Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 07/3112007 Entry T' e: 02:3 PM Exit Time: 03:15 PM
Primary Inspector: Garland E Warren W�� 9. 7. d7 Phone: (c2s.:�)qye-37,*
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

`4
Permit: NCG020414 Owner - Facility: C L W Sand Mine
Inspection Date: 07/31/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility is NONCOMPLIANT with its NPDES permit,for the following reasons:
-A Best Management Practices Plan and its component parts as outlined in the permit have not been developed.
-Analytical monitoring has not been performed as stipulated in the permit.
-Qualitative monitoring has not been performed as stipulated in the permit.
Page: 2

t'
Permit: NCG020414 Owner - Facility: C L W Sand Mine
Inspection Date: 07/31/2007 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
❑
# 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?
❑
n
■
n
# 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?
n
■
n
❑
# Does the Plan include a list of Responsible Party(s)?
❑
■
Cl
❑
# Is the Plan reviewed and updated annually?
n
■
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
❑
■
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
Cl
❑
Comment: Facility does not have Stormwater Pollution Prevention Plan or Best
Management Practices Plan and the component parts as listed in the permit.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑
❑
Comment: Facility has not conducted qualitative monitoring.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
Cl
■
Q
Q
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment: Facility has not conducted analytical monitoring. Facility does not have
vehicle maintenance activities on site and is therefore not required to monitor for this
activity.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
■
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
n
In
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
n
■
n
n
Page: 3

N
Permit: NCG020414 Owner - Facility: C L wSand Mine
Inspection Date: 07/31/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: This facility is not currently being mined and the owner indicates that he will
be requesting that the mining permit be released in the near future. There is some sand
stockpiled on site. The banks and earthen dikes inside the pond have been reworked
and the pond is being switched to a recreational pond.
Page: 4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
. Division of Water Quality
June 12, 2006
Mr. W.E. Williford
CLW Sand Mine
1710 Banbury Road
Raleigh, NC 27608
Subject: Stormwater General Permit NCG020000
Operations and Maintenance Reminder
CLW Sand Mine
COC Number NCG020414
Hertford County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate
of Coverage for your facility. These permits have specific conditions that must be met in order for you
to be in compliance with your permit. It is your responsibility, as the permit holder, to read and
comply with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and
maintenance of your facility complies. with the conditions contained in your permit. To assist you in
complying with these conditions, we are attaching a Technical Bulletin specific to your permit
requirements. We are currently in the process of developing our inspection schedule. Therefore, you
should have all of your records up to date as we may be contacting you in the near future to set up
an inspection of your facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or
myself at (252)946-648 1 .
Sincerely
A,-
L-- -�-
AI Hodge, Supervisor
Washington Regional Office
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of water Quality Internet: h2o.enr.state.nc.us
943 Washington Square Mall Phone: [phone] One
Washington, NC 27889 FAX [phone] NorthCarolina
An Equai OpporlunitylAffirmatNe Action Employer — 50% Recycled110% Post Consumer Paper ;VatuA1911b,

Michael F. Easley, Governor
otoF w A rF,�QG
o -c
W E Williford
C L W Sand Mine
1710 Banbury Rd
Raleigh, NC 27608
Dear Permittee:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
February 7, 2005 ti'1 ECEUVEta'
FEB 2 12005
DWQ-WARD
Subject: NPDES Stormwater Permit Coverage Renewal
C L W Sand Mine
COC Number NCG020414
Hertford County
In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water
Quality (DWQ) is forwarding herewith the reissued stormwater general permit. 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 Ken Pickle of the Central Office Stormwater Permitting
Unit at [phone], ext.584.
Sincerely,
for Alan W. Klimek, P.E,
cc: Central Files
Stormwater & General Permits Unit Files
Washington Regional Office
One
No thCarolina
'1VV&ra!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Servicc
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
+ - GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020414
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,
C L W Sand Mine
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
C L W Sand Mine
Williford Rd
Ahoskie
Hertford County
to receiving waters designated as Ahoskie Creek (Ahoskie Swamp, Bear Swamp), a class QNSW stream in
the Chowan 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 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

o�
D
CERTIFIED MAIL
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
6/26/2003
Alan W. Klimek, P.E. Director
Division of Water Quality
RETURN RECEIPT REQUESTED RECEIVED
W E Williford
C L W Sand Mine JUL r� n�03
1710 Banbury Rd L C
Raleigh NC 27608
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT DWQ-WARO
PERMIT NUMBER NCG020414
C L W Sand Mine
Hertford COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
It you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. if you have any questions, please contact:
Mr. Jim Mulligan, Washington Water Quality Regional Supervisor, [phone],
Sincerely,
Alan W. Klimek, P.E.
cc: Supevisor, Water Quality Permits and Engineering Unit
Washington Regional Office
County Health Department
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
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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
W.T. Williford
1710 Banbury Road
Raleigh, North Carolina 27608
Dear Mr. Williford:
NORTH CAR�.�I�IA_DEPAFiTMENT OF-..___ _
ENVIRONMENT AND"NATrURAu RESOURCES
March 17, 2000
L4 MAR 2 4 2000
WASHI?,'GTON HGi4YiiL OFFICE
n"40
Subject: General Perm itLNo-NCG020000 -- ---- --
C.L.W. Sand Mine
COC NCG020414
Hertford County
In accordance with your application for discharge permit received on March 24, 1997, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection agency dated December G, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact AN`I'ONIO EVANS at
telephone number 919/733-5083 ext. 584,
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Kerr T. Stevens
cc: Washington Regional Office
Central Files
Stormwater and General Permits Unit Files
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. NCG020414
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-2I5. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
W. T. Williford
is hereby authorized to discharge mine dewatering and stormwater from a facility located at
CLW Sand Mine
Williford Road SR 1100 0.5 mi. from Bertie County Line
Ahoskie, NC
Hertford County
to receiving waters designated as Ahoskie Creek, class C-NSW waters, in the Chowan River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111,
IV, V, VI and VII of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective March 17, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 17, 2000.
ORIGINAL SIGNED BY
WILLIAM C. MILLS
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Basin #: 03-01 -01 Map #: C31 NW
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