NCG020467_COMPLETE FILE - HISTORICAL_20141007

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
%V CCU � � � � -7
DOC TYPE
0CHISTORICALFILE
❑ MONITORING REPORTS
DOC DATE
❑)08 ) d o l
YYYYMMDD

Alexander, Laura
From:
Riddle, Shawna
Sent:
Tuesday, October 07, 2014 2:29 PM
To:
Alexander, Laura
Subject:
BIMS
Laura —
I hope you are doing well. I spoke to Ken Pickle and he suggested I email you. I was wondering if you could change some
information for me in RIMS? B. V. Hedrick has a number of permits and in the past they were called Cumberland Sand &
Gravel. I started entering my inspection into BIMS and noticed that their name is not correct. I'm not sure.if this permit
fell thru the cracks because they have earlier permits issued with the correct name. Ken mentioned that this is
something you could correct. So, if you can correct the information — I would really appreciate it.
The permit number, is NCGfl204677The mine name is South McDowell Quarry. The company name is B.V. Hedrick Gravel
and Sand Company. Current address is — P.O. Box 425 Swannanoa, NC 28778. The contact person is Jason Conner. His
number is — 828-686-3844. The permit is in active status and is in compliance.
Thanks—
Shawna
Shawna Riddle - [e-mail]
Environmental Senior Specialist T
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Energy, Mineral, and Land Resources - Land Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]

-C ", 1.
AV, Division of Energy, Mineral &Land Resources - 3h
_ 'qr' Land Quality SectionlStormwater Permitting
�+ - National Pollutant Discharge Elimination System
�.o�...��.o.
EN+�AONMurt w+o Mall+�l R[]aY.[Ea PERMIT NAMEIOWNERSHIP CHANGE FORM
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C S 0. N !C.G 0 2 0 4 6 7
11. Permit status prior to requested change.
a. Permit issued to (company name): B.V. Hedrick Gravel and Sand Company
b. Person legally responsible for permit: Joe Lordi
First MI Last
tdCDENR
E12 OWN
JUN 0. 9 2014
WUN 0.0.fdtnde 4 StOff►i WJau
dou
w ar..,.4,
c. Facility name (discharge):
d. Facility address:
FOR AGENCY USE ONLY
Date Received
Year
Month
President - Western Division
Title
P.O. Box 425
Permit Holder Mailing Address
Swannanoa NC 28778
City State Zip
[phone] [phone]
Phone Fax
South Me Dowell Quarry
1182 Old Glenwood Road
Address
Marion NC 28752
City State zip
e. Facility contact person: Jason Conner [phone]
First 1 M I 1 Last Phone
II1. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
® Name change of the facility or owner
If�other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit
B.V. Hedrick Gravel and Sand Company
Joe Lordi
First MI Last
President - Western Division
Title
P.O. Box 425
Permit Holder Mailing Address
Swannanoa NC
28778
City State
Zip
[phone] }lordi a hedrickind.cotn
Phone E-mail Address
d. Facility name (discharge):
South McDowell Quarry
e. Facility address:
1182 Old Glenwood Road
Address
Marion NC
28752
City State
zip
f. Facility contact person:
Jason Conner
First M l
Last
[phone] jconner a hedrickind.com
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Jason Conner
First MI Last
Environmental Director
Title
P.O. Box 425
Mailing Address
Swannanoa NC 28778
City State zip
[phone] jconnerohedrickind.com
Phone T 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.
PERM ITTEE CERTIFICATION (Permit holder prior to ownership change):
1, , 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 Date
APPLICANT CERTIFICATION
1, Jason Conner, 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.
L1,611h
Signature Date
....................................
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

0 •
Compliance Inspection Report
I
'Permit: NCG020467 Effective: 10/01/15 Expiration: 09/30/20 Owner: B V Hedrick Gravel and Sand Company
jOC: Effective: Expiration: Facility: South McDowell Quarry
r
County: McDowell Old Glenwood Rd
Region: Asheville
Marion NC 28752
Contact Person: Jason Conner Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 09/06/2017
Primary Inspector: Shawna Riddle
Secondary Inspector(s):
Certification: Phone:
Jason Conner 828-686-3844
Entry Time: 10:00AM Exit Time: 11:OOAM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG020467 Owner- Facility:8 V Hedrick Gravel and Sand Company
Inspection Date: 09/06/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary: f `r
Met with Jason Conner for the inspection. The SPPP is current and all monitoring is being conducted as required. Employee
training is scheduled for later this year. Outfalls # 5,6,7,8 are sampled from one collection point (Marlow Road) and have
representative outfall status.
Page: 2

Permit: NCG020467 Owner. Facility: B V Hedrick Gravel and Sand Company
Inspection Date: 09/0612017 inspection Type : Compliance Evaluation Reason for Visit: Routine
1
Stortnwater 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: Employee training is scheduled for later this Vear.
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: Outfall # 5 6 7 t3 are sampled at one collection point Marlow Road pipe).
■❑❑❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
❑❑■❑
❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
Yes No NA NE
❑ ❑ ❑
Yes No NA NE
■❑❑❑
■❑❑❑
Yes No NA NE
Page: 3

0
Compliance Inspection Report
Permit: NCG020467 Effective: 01101/10 Expiration: 12/31/14 Owner : B V Hedrick Gravel and Sand Company
SOC: Effective: Expiration: Facility: South McDowell Quarry
County: McDowell Old Glenwood Rd
Region: Asheville
Marion NC 28752
Contact Person: Jason Conner Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
Related Permits:
Inspection Date: 10/02/2014
Primary Inspector: Shawna Riddle
Secondary Inspector(s):
Certification: Phone:
Jason Conner 828-686-3844
EntryTime: 10:OOAM Exit Time: 11:00AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

IC
Permit: NCG020467 Owner - Facility: B V Hedrick Gravel and Sand Company
Inspection Date: 10/02/2014 Inspectlon Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Jason Canner. The site has not been inspected for stormwater since 2006. Monitoring is being conducted as
required. SPPP is up to date. Mine site looks good.
Page: 2

0 0
It Permit: NCGO20467 Owner - Facility: B V Hedrick Gravel and Sand Company
Inspection Date: 10/0212014 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
E ❑ ❑ ❑
# 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)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
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? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment:
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? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment:
Page: 3

f
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020467
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,
Cumberland Gravel & Sand Co
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
Cumberland Gravel & Sand Co
Old Glenwood Rd
Marion
McDowell County
to receiving waters designated as North Muddy Creek, a class C stream in the Catawba River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
Ili, 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

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
February 7, 2005
Jeffrey C Lamm
Cumberland Gravel & Sand Co
7 Yorksire St #102
Asheville, NC 28803
Subject: NPDES Stormwater Permit Coverage Renewal
Cumberland Gravel & Sand Co
COC Number NCG020467
McDowell 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 Ken Pickle of the Central Office Stormwater Permitting
Unit at [phone], ext.584.
Sincerelv.
for - Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Asheville Regional Office
one
N )6Carolina
Natuntily
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer— 50% Recycledlt 0% Post Consumer Paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
June 1, 2001
Mr. Jeffrey C. Lamm
Cumberland Gravel & Sand Co.
P.O. Box 425
Swannanoa. NC 28778
e&T"OW .
•
Jim
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: General Permit No. NCG020000
South McDowell Quarry
COC NCG020467
Old Glenwood Rd.
Marion (McDowell County)
Dear Mr. Lamm:
In accordance with your application. for discharge permit received on December 7, 1998 we are
forwardincl herewith the subject certificate of coverage to discharge under the subject state - NPDES
Veneral permit. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of 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 Ms. Delonda Alexander at
telephone number 919/733-5083 ext. 584.
VOLUAM C. MT L S
Kerr T.' Stevens
cc: Asheville Regional Office
Central Files
`J 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. NCG020467
S1'ORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTENI
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,
CUMBERLAND GRAVEL & SAND CO.
is hereby authorized to discharge process water overflows and stormwater from a facility located at
South McDowell Quarry
Old Glenwood Road
Marion, North Carolina
McDowell County
to receiving waters designated as North Muddy Creek. class C waters. in the Catawba River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, IL 111. IV, V. VI and
VII of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective June 1, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day .tune 1.2001.
Ken' T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Memo To File
To: Stormwater General NCG020467
Author. Linda Wiggs
Date: 6/27/08
Re: Hedrick S. McDowell Quarry
Jason Connor called asking if they could pump water from N. Muddy Crk for to their pond. The drought
has lowered the level in the pond and they need more water. I told him that was ok as long as they did
not reduce the level in N Muddy Crk downstream of the pump. Sandbags to keep pump in place are ok
too.

Michael F. Easley, Governor
William G'Ross'Jr., Secretary''
F
North Carolina Departme"O."virqnnieWan Nat al Reso4rGeSn
W. ime P.E. Dir ctpt
Divi n o er Quaut"
Asheville Regional Office
SURFACE WATER PROTECTION
March 1, 2006
Jeff Goodman
Hedrick Ind
7 Yorksire St #102
Asheville NC 28803
SUBJECT: February 27, 2006
Compliance Evaluation Inspection
B V Hedrick
B V Hedrick -Gravel & Sand
Permit No: NCG029343—
McDowell County,}
Dear Mr Goodman:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on February 27, 2006. The Compliance Evaluation Inspection
was conducted by Laurie Moorhead and myself.
In general the facility is in compliance with much of the stormwater permit, however
there are several areas in which the facility is deficient. General housekeeping at the
petroleum storage area is poor as evidenced by the stockpiling of empty petroleum
drums, scrap metal, and other refuse. The storage of petroleum products on site is not in
compliance with the facility's stormwater permit. Specifically there is visible staining of
the soil beneath the empty oil drums. These drums must be stored in such a manner as
to prevent contact with stormwater or soil. Additionally, secondary containment for
petroleum products should be covered so that it is not open to precipitation. At the time of
the inspection the secondary containment area was approximately half full of
contaminated water as evidenced by a thick, dark film. This Office suggests use of a
large refillable oil tank as opposed to use of multiple drums in an effort to eliminate the
accumulation of multiple empty drums which present an increased probability of
stormwater contamination.
The stormwater pollution prevention plan is in good order. Training records were
complete. Mr. Conner indicated that all supervisors have completed the Clear Water
Contractor Certification class. This is to be commended. All monitoring reports evaluated
during the inspection appeared to be complete.
Nir(hCarohim
2090 U.S. Highway 70, 5wannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

Mr. Goodman
March 1, 2006 Page 2
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,
Starr Silvis
Environmental Engineer
Enclosure
cc: Jason Conner
Central Files
Asheville Files
Danny Smith, NPS-NCO

•
United States Environmental Protection Agency
Form Approved.
EPA Washington, Q.C. 2D460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (Le., PCS)
Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type
1 1N1 2 151 31 NCG020467 111 121 06/02/27 117 "1 CI 19L 20I 1
l�l i
Remarks
211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1,._1 1 1 1 1 1 1 1 1 16
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA---- ------- -------- ----- -
671 169 701 1 711 1 721 N 1 73) i j 74 75L 1 I I 1 1 1 1 80
i 1 I
Section B: Facility Data
Name and location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:50 AM 06/02/27
05/01/19
Cumberland Gravel 6 Sand Co
Exit Time/Date
Permit Expiration Date
Old Glenwood Rd
Marion NC 28752
11:34 AM 06/02/21
09/12/31
Name(s) of Onsite Representative (s)/Titles(s)lPhone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Officiarritle/Phone and Fax Number
Jeffrey C Lamm,7 Yorksire St 4102 Asheville NC Contacted
28803//828-277-7030/8282777032 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/Office/Phone and Fax Numbers Date
Laurie L Moorhead ARO wQ//fl28-296-4500 Ext.4664/
Starr Silvis ARO wQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

0 •
NPDES yr/molday Inspection Type i cont . y 1
NCG020467 I11 12I 06/02/27 1
17 18 _,'
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Inspection of the site reveals multiple BMPs strategically located for wastewater and stormwater collection.
It is recommended that the perimeter of permanent basisn, such as the final basin prior to discharge be
stabilized with vegetation to assist with offsite movement of sediment.
The storage of petroleum products on the site is not in compliance with the facility's stormwater permit.
There is visible staining of the ground beneath several empty oil drums. These drums must be stored in
such a manner as to prevent ground contamination from drips, leaks, and spills. Additionally, this office
recommends that a roof be erected over the secondary containment area of the petroleum produts.
Rainwater entering the secondary containment creates additional contaminated stormwater, increases the
opportunity for spills from possible overflows, as well as increases maintenance costs for permit
compliance.
The stormwater pollution prevention plan was reviewed for completeness with permit requirments. The plan
was found to be complete and thorough. All monitoring reports evaluated during the inspection appeared to
be complete.
Based upon this review, the following is recommended:
1) Site map should be modified to indicated outfall location
2) Maintenance activities completed in response to BMP inspection should be included with inspection
records.
3) Conduct good housekeeping activities as described above for petroleum products.
Page # 2

L7
ft
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
QIVlB Na. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 Nl 2 L 5j 31 NcG020333 11 121 06/C2/27 17 181trl "I 51 20Ll
e� _ J
Remarks
I I_I I I I I I I I I I I I I 1 I I I I I I 1116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --- —------ --------------- Reserved --- ------- -- ---- --
67 j 69 70 Ll 71 I I 72 I N l 73 t_L_J I I 174 751 11 1 I l l' 80
Section 13: Fadiityy 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)
B V Hedrick -Gravel & SaAd
10:50 AM 06/02/27
05/01/19
Exit Time/Date
Permit Expiration Date
Hwy 7 c
Pleasant Garden NC 28778
11:34 AM 06/02/27
09/12/31
Name(s) of Onsile Representative(s)f1-itles(s)IPhone and Fax Number(s)
Other Facility Data
Jason Connes//626-277-7030 /
Name, Address of Responsible Official/Title/Phone and Fax Number
Jeffrey C Lamm,7 Yorksire St #102 Asheville NC Contacted
28803//828-277-7030/8282777032 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Facility Site Review
Section D: SunlmaEy of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) . Agency/Office/Phone and Fax Numbers Date
Laurie L Moorheadt�.��+1""��+'�' ARO wQ//826-296-4500 Exr.4664/
Starr Silvis ARO wQ//820-296-9500/
r
Signat of M1 nagement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
r el
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES ydmo/day ;)spection Type (cant. 1
3NCG020333 I11 12i 06/02/27 I17 181 ci
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Inspection of the site reveals multiple BMPs strategically located for wastewater and stormwater collection.
It is recommended that the perimeter of permanent basins, such as the final basin prior to discharge be
stabilized with vegetation to assist with offsite movement of sediment.
The storage of petroleum products on the site is not in compliance with the facility's stormwater permit.
There is visible staining of the ground beneath several empty oil drums. These drums must be stored in
such a manner as to prevent ground contamination from drips, leaks, and spills. Additionally, this office
recommends that a roof be erected over the secondary containment area of the petrolum products.
Rainwater entering the secondary containment creates additional contaminated stormwater, increases the
opportunity for spills from possible overflows as well as increases maintenance costs for permit compliance.
The stormwater pollution prevention plan was reviewed for completeness with permit requirements. The
plan was found to be complete and thorough. All monitoring reports evaluated during the inspection
appeared to be complete.
Based upon this review, the following is recommended:
1) Site map should be modified to indicate outfall location
2) Maintenance activites completed in response to BMP inspection should be included with inspecting
records.
3) Conduct good housekeeping activities as described above for petroleum products.
Page # 2

0
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
February 7, 2005
Jeffrey C Lamm
Cumberland Gravel & Sand Co
7 Yorksire St 4102
Asheville, NC 28803
Subject: NPDES Stormwater Permit Coverage Renewal
Cumberland Gravel & Sand Co
COC Number NCG020467
McDowell 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 Ken Pickle of the Central Office Stormwater Permitting
Unit at [phone], ext.584.
cc: Central Files
Stormwater & General Permits Unit Files
Asheville Regional Office
Sincerely,
/�l��cttL� i1 /J�1,4-vNLc�U
for Alan W. Klimek,'P E
D .
J lJ FEB 2 1 2005 '
I
1
WATER QUALITY SECTION
A SHEVILLE REGIONAl- OFFICE
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Intemet: h2o.err.state.nc.uslsulsiormwater.html 512 N. Salisbury St. Raleigh, NC 27604
Ono
NOrthCa.Uhna
"Naturally
Phone [phone] Customer Service
I-AX [phone] 1-877-623-0749
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020467
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,
Cumberland Gravel & Sand Co
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
Cumberland Gravel & Sand Co
Old Glenwood Rd
Marion
McDowell County
to receiving waters designated as North Muddy Creek, a class C stream in the Catawba 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 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

07/09/02
Facility Cumberland Gravel and Sand
NPDES Permit Number NCG020467
Issued Date 611101
Expiration Date
County McDowell Count
Mailing Address POB 425
Swannanoa, NC 28778
Responsible Official Jeff Lamm ::)�
Official's Phone Number 828.277.7030
ORC
ORC's Phone Number
Location Old Glenwood Road
Stream
Class
7Q10
f7�.soJ
i� /7L�2��7�

NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Michael F. Easley, Governor William G. Ross, Secretary
Division of Land Resources, Land Quality Section
Charles H. Gardner, P.G., P.E. Director Richard A. Phillips, P.E., Regional Engineer
June 12, 2002
Jason Conner
B. V. Hedrick Gravel and Sand Co.
7 Yorkshire St., Suite 102
Asheville, NC 28803
RE: PROPOSED DAM SOUTH MCDOWELL QUARRY - MCDOWELL COUNTY
Based on information you provided on May 5, 2002, we have determined that a Low Hazard classification is
presently warranted for this dam. Also, since the dam is proposed to be less than fifteen -feet high from the
downstream toe to the crest and the impoundment will be less than ten -acre feet, construction of the dam will
not require a permit from this office. However, the following comments are offered:
A modification will be required for the mining permit at this site. Contact the State Mining Specialist
at (919) 7334574 for additional details on these requirements.
You should obtain all necessary permits from other regulatory agencies. These may include the Army
Corps of Engineers and the Water Quality Section of this Department.
3. if the dam is raised such that it is 15 feet in height or greater as measured from the highest point on the
crest of the dam to the lowest point can the downstream toe and is capable of impounding 10 acre-feet
or more at the h'tghe5t point on the crest it will not be exempt. If this is the case, engineering
certification, and record drawings and specifications will be required along with application processing
fees.
If future downstream development occurs which would be impacted by a failure of the dam, then the
hazard classification will need to be re -assessed and could possibly change from low to either
intermediate or high hazard classification. By General Statute §143-215.25A.(a)(6), dams which are
determined to be high hazard are subject to the provisions of the Dam Safety Law of 1967 regardless
of height or impoundment capacity.
You may contact either Max Fowler or me at [phone] if we may be of additional assistance.
cc: iorrest Westall, PE
James D. Simons, PE, PG
Tracey Davis, PE
Sincerely,
1 21
1
Richard A. Philli , PE,
Regional Engineer
59 Woodfin Place, Asheville, North Carolina 28801
Telephone [phone] Fax [phone] & 828/251-6098 Internet: www.enr.state,nc.us/ENR/
An Equal Opportunity/Affirmative Action Employer- 50% recycled/10% post -consumer paper

WQC #3362
GENERAL CERTIFICATION FOR PROJECTS ELIGIBLE
FOR CORPS OF ENGINEERS NATIONWIDE PERMIT NUMBERS 18 (MINOR DISCHARGES)
39 (RESIDENTIAL, COMMERCIAL AND INSTITUTIONAL DEVELOPMENTS).
41 (RESHAPING EXISTING DRAINAGE DITCHES). 42 (RECREATIONAL FACILITIES),
43 (STORMWATER MANAGEMENT FACILITIES) AND 44 (MINING ACTIVITIES).
AND RIPARIAN AREA PROTECTION RULES (BUFFER RULES)
This General Certification is issued in conformity with the requirements of Section 401,
Public Laws 92-500 and 95-217 of the United States and subject to the North Carolina Division of
Water Quality (DWQ) Regulations in 15A NCAC 2H, Section .0500 and 15A NCAC 26 .0200 for
the discharge of fill material to waters and adjacent wetland areas which are above headwaters or
to wetland areas that are not a part of the surface tributary system to interstate waters or
navigable waters of the United States (i.e., isolated wetlands) as described in 33 CFR 330
Appendix A (B) (18, 39, 41, 42, 43 and 44) of the Corps of Engineers regulations (i.e., Nationwide
Permit No. 39) and for the Riparian Area Protection Rules (Buffer Rules) in 15A NCAC 2B .0200.
This Certification replaces Water Quality Certification Numbers 3106 and 3108 issued on
February 11, 1997, and Water Quality Certification Number 3287 issued on June 1, 2000. This
WQC is rescinded when the Corps of Engineers re -authorizes Nationwide Permits 18, 39, 41, 42,
43 or 44 or when deemed appropriate by the Director of DWQ.
The State of North Carolina certifies that the specified category of activity will not violate
applicable portions of Sections 301, 302, 303, 306 and 307 of the Public Laws 92-500 and 95-217
if conducted in accordance with the conditions hereinafter set forth.
Conditions of Certification:
1. Enumerating and Reporting of Impacts:
• Streams - Impacts to streams as determined by the Division of Water Quality shall be
measured as length of the centerline of the normal flow channel. Permanent and/or
temporary stream impacts shall be enumerated on the entire project for all impacts
regardless of which 404 Nationwide Permits are used. Stream relocations and
stream bed and/or bank hardening are considered to be permanent stream impacts.
Any activity that results in a loss of use of stream functions including but not limited to
filling, relocating, flooding, excavation, dredging and complete shading shall be
considered stream impacts. Enumeration of impacts to streams shall include streams
enclosed by bottomless culverts, bottomless arches or other spanning structures
when a 404 Permit is used anywhere in a project unless the entire structure
(including construction impacts) spans the entire bed and both banks of the stream,
is only used for a road, driveway or path crossing, and is not mitered to follow the
stream pattern. Impacts for dam footprints and flooding will count toward the
threshold for stream impacts, but flooding upstream of the dam will not (as long as no
filling, excavation, relocation or other modification of the existing stream dimension,
pattern or profile occurs) count towards mitigation.
• Wetlands - Impacts to wetlands as determined by the Division of Water Quality shall
be measured as area. Permanent and/or temporary wetland impacts shall be
enumerated on the entire project for all impacts regardless of which 404 Nationwide
Permits are used. Any activity that results in a loss of use of wetland functions
including but not limited to filling, excavating, draining, and flooding shall be
considered wetland impacts. Enumeration of impacts to wetlands shall include
activities that change the hydrology of a wetland when a 404 Permit is used
anywhere in a project.
• Lakes and Ponds — Impacts to waters other than streams and wetlands as
determined by the Division of Water Quality shall be measured as area. Permanent
and/or temporary water impacts shall be enumerated on the entire project for all
impacts proposed regardless of which 404 Nationwide Permits are used. Any activity

WQC #3362
that results in a loss of use of aquatic functions including but not limited to filling and
dredging shall be considered waters impacts.
Application Thresholds - Stream, wetland and water impacts that exceed any of the
thresholds below require a complete application and written concurrence to use this
Certification:
• Total stream impacts of greater or equal to 150 cumulative feet of stream length for
the entire project require written notification to and approval by the Division of Water
Quality, and/or '
• Impacts to waters of equal to or greater than 1/3 of an acre require written notification
to and approval by the Division of Water Quality, and/or
• Wetland impacts of greater or equal to 1/3 of an acre east of 1-95 and 1/10 of an acre
west of 1-95 require written notification to and approval by the Division of Water
Quality except as specified below. Any impacts to wetlands adjacent to waters
designated as ORW, SA, WS-I, WS-11 or Trout or are designated as a North Carolina
or National Wild and Scenic River and wetlands classified as SWL and/or UWL as
well as wetlands described in 15A NCAC 2H .0506 (e) require a complete application
and written concurrence from the Division of Water Quality to use this Certification.
These thresholds apply for the entire project regardless of the number of Nationwide
Permits applicable to the Certification that are issued by the USACE for the project;
• Written notification to DWQ is required for all applications that propose to use
Nationwide Permit 18. This notification requirement will be satisfied by providing two
(2) copies of the PCN form to DWQ at the same time that the PCN form is sent to the
US Army Corps of Engineers. A formal application and fee is not required unless
DWQ decides that an Individual Certification will be required for the project. In this
case, the applicant will be notified in writing from DWQ within 30 days of the receipt
of the written notification.
• Proposed fill or substantial modification of any amount of wetlands classified in
accordance with 15A NCAC 213 .0101(e)(7) as Unique Wetlands (UWL) shall require
written concurrence from the Division of Water Quality;
Impacts to any stream length in the Neuse, Tar -Pamlico or Randleman River Basins (or
any other major river basins with Riparian Area Protection Rules [Buffer Rules) in effect at
the time of application) requires written concurrence for this Certification from DWQ in
accordance with 15A NCAC 2B.0200. Activities listed as "exempt" from these rules do not
need to apply for written concurrence under this Certification. New development activities
located in the protected 50-foot wide riparian areas (whether jurisdictional wetlands or not)
within the Neuse and Tar -Pamlico River Basins shall be limited to "uses" identified within
and constructed in accordance with 15A NCAC 2B .0200. All new development shall be
located, designed, constructed, and maintained to have minimal disturbance to protect
water quality to the maximum extent practicable through the use of best management
practices;
3. Additional site -specific stormwater management requirements may be added to this
Certification at DWQ's discretion on a case by case basis for projects that have or are
anticipated to have impervious cover of greater than 30 percent. Site -specific stormwater
management shall be designed to remove 85% TSS according to the latest version of
DWQ's Stormwater Best Management Practices manual at a minimum.
Additionally, in watersheds within one mile and draining to 303(d) listed waters, as well as
watersheds that are classified as nutrient sensitive waters (NSW), water supply waters
(WS), trout waters Jr), high quality waters (HQW), and outstanding resource waters
(ORW), the Division shall require that extended detention wetlands, bio-retention areas,
and ponds followed by forested filter strips (designed according to latest version of the NC
DENR Stormwater Best Management Practices Manual) be constructed as part of the

® i
WQC #3362
stormwater management plan when a site -specific stormwater management plan is
required.
For streams classified as Water Supply, High Quality Waters and Outstanding Resource
Waters, post -construction, on -site stormwater management shall be required as
appropriate and as outlined in 15A NCAC 2B .0104(m) and 2H .1000 to .1007,
respectively, in addition to that required in this General Certification.
Alternative designs may be requested by the applicant and will be reviewed on a case -by -
case basis by the Division of Water Quality.
Approval of stormwater management plans by the Division of Water Quality's other
existing state stormwater programs including appropriate local programs are sufficient to
satisfy this Condition as long as the stormwater management plans meet or exceed the
design requirements specified in this condition. This condition applies unless more
stringent requirements are in effect from other state water quality programs.
• Unless specified otherwise in the approval letter, the final, written stormwater
management plan shall be approved in writing by the Division of Water Quality's
Wetlands Unit before the impacts specified in this Certification occur.
• The facilities must be designed to treat the runoff from the entire project, unless
otherwise explicitly approved by the Division of Water Quality.
• Also, before any permanent building or other structure is occupied at the subject site,
the facilities (as approved by the Wetlands Unit) shall be constructed and operational,
and the stormwater management plan (as approved by the Wetlands Unit) shall be
implemented.
• The structural stormwater practices as approved by the Wetlands Unit as well as
drainage patterns must be maintained in perpetuity.
• No changes to the structural stormwater practices shall be made without written
authorization from the Division of Water Quality.
4. Compensatory stream mitigation shall be required at a 1:1 ratio for all perennial and
intermittent stream impacts equal to or exceeding 150 feet and that require application to
DWQ in watersheds classified as ORW, HQW, Tr, WS-1 and WS-ll;
5. In accordance with North Carolina General Statute Section 143-215.3D(e), any
application for a 401 Water Quality Certification must include the appropriate fee. If a
project also requires a CAMA Permit, one payment to both agencies shall be submitted
and will be the higher of the two fees;
6. In accordance with 15A NCAC 2H .0506 (h) compensatory mitigation may be
required for impacts to 150 linear feet or more of streams and/or one acre or more of
wetlands for an entire project. For linear public transportation projects, impacts equal to
or exceeding 150 feet per stream may require mitigation. In addition, buffer mitigation
may be required for any project with Riparian Area Protection Rules (Buffer Rules) in
effect at the time of application for buffer impacts resulting from activities classified as
"allowable with mitigation" within the "Table of Uses" section of the Buffer Rules or require
a variance under the Buffer Rules. A determination of buffer, wetland and stream
mitigation requirements shall be made for any Certification for this Nationwide Permit.
The most current design and monitoring protocols from DWQ shall be followed and written
plans submitted for DWQ approval as required in those protocols. When compensatory
mitigation is required for a project, the mitigation plans must be approved by DWQ in
writing before the impacts approved by the Certification occur, unless otherwise specified
in the approval letter. The mitigation plan must be implemented and/or constructed before
any permanent building or structure on site is occupied. In the case of public road
projects, the mitigation plan must be implemented before the road is opened to the

WQC #3362
travelling public. Please note that if a stream relocation is conducted as a stream
restoration as defined in The Internal Technical Guide for Stream Work in North Carolina,
April 2001, the restored length can be used as compensatory mitigation for the impacts
resulting from the relocation;
7. For any project involving re -alignment of streams, a stream relocation plan must be
included with the 401 application for written DWQ approval. Relocated stream designs
should include the same dimensions, patterns and profiles as the existing channel (or a
stable reference reach if the existing channel is unstable), to the maximum extent
practical. The new channel should be constructed in the dry and water shall not be turned
into the new channel until the banks are stabilized. Vegetation used for bank stabilization
shall be limited to native woody species, and should include establishment of a 30 foot
wide wooded and an adjacent 20 foot wide vegetated buffer on both sides of the relocated
channel to the maximum extent practical. A transitional phase incorporating coir fiber and
seedling establishment is allowable. Also, rip -rap, A -Jacks, concrete, gabions or other
hard structures may be allowed if it is necessary to maintain the physical integrity of the
stream, but the applicant must provide written justification and any calculations used to
determine the extent of rip -rap coverage requested. If suitable stream mitigation is not
practical on -site, then stream impact will need to be mitigated elsewhere. Please note
that if a stream relocation is conducted as a stream restoration as defined in The Internal
Technical Guide for Stream Work in North Carolina , April 2001, the restored length can
be used as compensatory mitigation for the impacts resulting from the relocation;
8. Placement of culverts and other structures in waters, streams, and wetlands must be
placed below the elevation of the streambed to allow low flow passage of water and
aquatic life unless it can be shown to DWQ that providing passage would be impractical.
Design and placement of culverts including open bottom or bottomless arch culverts and
other structures including temporary erosion control measures shall not be conducted in a
manner that may result in aggradation, degradation or significant changes in hydrology of
wetlands or stream beds or banks, adjacent to or upstream and down stream of the above
structures. The applicant is required to provide evidence that the equilibrium shall be
maintained if requested to do so in writing by DWQ. Additionally, when roadways,
causeways or other fill projects are constructed across FEMA-designated floodways or
wetlands, openings such as culverts or bridges must be provided to maintain the natural
hydrology of the system as well as prevent constriction of the floodway that may result in
aggradation, degradation or significant changes in hydrology of streams or wetlands;
9. That appropriate sediment and erosion control practices which equal or exceed those
outlined in the most recent version of the "North Carolina Sediment and Erosion Control
Planning and Design Manual" or the "North Carolina Surface Mining Manual' whichever is
more appropriate (available from the Division of Land Resources (DLR) in the DENR
Regional or Central Offices) shall be in full compliance with all specifications governing
the proper design, installation and operation and maintenance of such Best Management
Practices in order to assure compliance with the appropriate turbidity water quality
standard;
10. All sediment and erosion control measures placed in wetlands and waters shall be
removed and the original grade restored within two months after the Division of Land
Resources has released the project;
11. That additional site -specific conditions may be added to projects proposed under this
Certification in order to ensure compliance with all applicable water quality and effluent
standards;
12. Measures shall be taken to prevent live or fresh concrete from coming into contact
with waters of the state until the concrete has hardened;

E
WQC #3362
13. If an environmental document is required, this Certification is not valid until a Finding of
No Significant Impact (FONSI) or Record of Decision (ROD) is issued by the State
Clearinghouse;
14. if this Certification is used to access building sites, all lots owned by the applicant must be
buildable without additional fill beyond that explicitly allowed under other General
Certifications. The applicant is required to provide evidence that the lots are buildable
without requiring additional impacts to wetlands, waters or buffers if required to do so in
writing by DWQ. For road construction purposes, this Certification shall only be utilized
from natural high ground to natural high ground;
15. Deed notifications or similar mechanisms shall be placed on all lots with remaining
jurisdictional wetlands and waters or areas within 50 feet of all streams and ponds. These
mechanisms shall be put in place within 30 days of the date of issuance of the 401
Certification letter or the issuance of the 404 Permit (whichever is later). A sample deed
notification format can be downloaded from the 4011Wetlands Unit web site at
http:02o.enr.state.nc.us/ncwetlands . DWQ shall be sent copies of all deed restrictions
applied to these lots;
16. When written concurrence is required, the applicant is required to use the most recent
version of the Certification of Completion form to notify DWQ when all work included in the
401 Certification has been completed;
17. Concurrence from DWQ that this Certification applies to an individual project shall expire
three years from the date of the cover letter from DWQ or on the same day as the
expiration date of the corresponding Nationwide Permit 18, 39, 41, 42, 43 or 44,
whichever is sooner.
Non-compliance with or violation of the conditions herein set forth by a specific fill project
may result in revocation of this Certification for the project and may also result in criminal and/or
civil penalties.
The Director of the North Carolina Division of Water Quality may require submission of a
formal application for Individual Certification for any project in this category of activity that
requires written concurrence under this certification, if it is determined that the project is likely to
have a significant adverse effect upon water quality or degrade the waters so that existing uses of
the wetland or downstream waters are precluded.
Public hearings may be held for specific applications or group of applications prior to a
Certification decision if deemed in the public's best interest by the Director of the North Carolina
Division of Water Quality.
Effective date: 18 March 2002
DIVISION OF WATER QUALITY
By
Gregory J. Thorpe, Ph.D.
Acting Director
WQC # 3362

[Fwd: NCG02Q000 Permit Issuance...]
Subject: [Fwd: NCG020000 Permit Issuance...1
Date. Tue, 29 Aug 2000 15:50:24 -0400
From: Forrest Westall <[e-mail]>
Organization: NC DENR - Asheville Regional Office
To: Roger Edwards <Roger.Edwards @ncmai1.net>, Larry Frost <Larry.Frost@ncmall. net>
Please review the facilities in your area and provide comments to Bradley as soon as you can and before
Sept. 13. Thanks. Forrest
-------- Original Message --------
Subject: NCG020000 Permit Issuance...
Date: Tue, 29 Aug 2000 13:48:44 -0400
From: Bradley Bennett <brad]ey.bennett@ncmai].net>
Organization: NC DWQ
To: Jim Reid <Jim.Reid a ncmail.net>,Micllael Parker <[e-mail]>,Corey
Basinger <[e-mail]>,Ed Beck <[e-mail]>,Robert Tankard
<Robert.Tankard a ncmail.net>,Rickey Revels
<[e-mail]>,"DENR. ROSUP.DW Q@ncmai l.net"
<[e-mail]>,Robin Simpson <[e-mail]>
CC: Bill Reid <[e-mail]>,"DENR.SU.DWQ" <[e-mail]>
Included in this email, and as an attached Excel spreadsheet, is a list of currently in-house applications for
coverage under the Mining General Permit (NCG02). Some of these have been in-house for a while now
for a number of reasons. We are trying to get all of these pennits issued within the next few weeks.
In order to help with this process we would like to ask that you review the list of facilities and give us your
feed back on them by September 13th. If this is not possible, please let me know as soon as you can. You
may find that you have already reviewed some of these, and I appolgize for the duplication. However, it
would be very helpful if you could respond to the complete list, including those that you may have
previously responded to. Please provide your response through an email or memo to me.
In your review, please let us know if any of these facilities has the potential to impact adjacent wetlands
through mine dewatering activities. The new NCG02 permit includes provisions for these situations, and
we need to assure that these facilities provide an appropriate pumping plan before they begin operations.
1 appologize for the short time frame in this request. If you have any questions please feel free to contact
>In e.
Thanks for your help!
BB
PERMIT # ;REGION �FACILITY_LOCATION_ADDRES LOCATION CITY '
NCG020443�
ASHEVILLE
CLIFFSIDE �I DUKE POWER ROAD
STEAM #i002 CLIFFSIDE
STATION
I of 4 9/13/2000 4:13 PM

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BUIE LAND 2042
I' NCG020502' FAYETTEVILLE COMPANY BUIEPHILADELPHUS RED SPRINGS
INC./RAFT S ROAD
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NCG020530 FAYETTEVILLE MATERIAL ( 3200 GAINEY ROAD FAYETTEVILLE
MINE
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BRYANT
NCG020532I
FAYETTEVILLE
1GRADING INC.
376 SPENCE
FUQUAY-VARINA
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LCID LANDF I
MILT ROAD
NCG020515 � MOORESVILLE : MINECHURCH
GOLD HILL
BILLY C.
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NCG020452 RALEIGH MERRITT
1002 SMITH LEVEL
CHAPELHILL
E
ROAD
GRAVEL PIT
ST WOOTEN
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NCG020453 RALEIGH CORP-DAVIE
OLD STANTONBURG
WILSON
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ROAD i
S.T. WOOTEN
FRANK PRICE
NCG020459: RALEIGH
CORPORATION
WILSON
CHURCH ROAD
- - WILLIAMS
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SAND &
NCG020460�-RALEIGH I GRAVEL CO.
1390 LEEJOHNSON
ROAD DUNN
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2 of 4 9/13/2000 4: t 3 PM

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State of North CarolFa
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
Mr. Jeffrey C. Lamm
Cumberland Gravel & Sand Co.
P.O. Box 425
Swannanoa, NC 28778
Dear Mr. Lamm:
�o•
Alf AW
N NR
n . I� N_ ft I - �E�i RTMENT OF
V ENVIRONMENT AND NATU AL RESOURCES
JUN - s 2001 10
June 1, 2001
WATER QUALITY SECTIrJ14
ASHEViLik REGIOFfAL 0FFICC __ _
Subject: General Permit No. NCG020000
South McDowell Quarry
COC NCG020467
Old Glenwood Rd.
Marion (McDowell County)
In accordance with your application for discharge permit received on December 7, 1998 we are
forwardin<L, 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 .l and the Memorandum of Agreement between North Carolina and the US Environmental
Protection agency dated December 6, 1983.
If any parts. measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of "later 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 Ms. Delonda Alexander at
telephone number 919/733-5083 ext. 584.
Kerr T. Stevens
cc: L Asheville 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

L
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020467
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 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
CUMBERLAND GRAVEL & SAND CO.
is hereby authorized to discharge process water overflows and stormwater from a facility located at
South McDowell Quarry
Old Glenwood Road
Marion, North Carolina
McDowell County
to receivin4 waters designated as North Muddy Creek, class C waters, in the Catawba River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1. 11, 1I1, IV, V, VI and
VII of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective June 1, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 1. 2001.
-"tt
txf?I�1N fi'�.
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Copyright (C) 1997. Maptech, Inc.

COMPLIANCE
.Permit No. NCCY020467 New ® Modification ❑ Renewal ❑
Discharge Code: Active ❑ Special* ❑ Newiy Issued
Active but not discharging (on Hold) ❑
SIC Code: 1429 Wastewater Code(s): 73 MTU:
Basin Code: Major 03 Minor 08 Subminor 30
Latitude: 35' 318 23" Longitude: 81' 57' 56"
Type Ownership: PV-1 Minor: ® Major: ❑
* No Monitoring required

COMPLIANCE
Permit No. NCG020467 New ® Modification ❑ Renewal ❑
Discharge Code: Active ❑ Special* ❑ Newly Issued
Active but not dischargin; (on Hold) ❑
SIC Code: 1429 Wastewater Code(s): 73 MTU:
Basin Code: Major 03 Minot- 08 Subminor 30
Latitude: 35' 318 23" Longitude: F 1° 57' 56"
Type Ownership: PV-I Minor: ® Major: ❑
* No Monitonng required

MEMO
DATE:
TO: L' L SUBJECT:
D
From:
TE
�1Ly
North Carolina Department of Environment,
,4 Health, and Natural Resources printed on Rocyc[Gd pypei