NCG020556_COMPLETE FILE - HISTORICAL_20100524

STORMWATER DIVISION CODING SHEET
RESCISSIONS .
PERMIT NO.
Nv v � ao5`��
DOC TYPE
�, COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
p D
YYWMMDD

Permit Number NCG020556
Program Category
NPDES SW
Permit Type
Mining Activities Stormwater Discharge COC
Primary Reviewer
aisha.lau
Coastal SW Rule
Permitted Flow
Central Files: APS SWP
05/24/10
Permit Tracking Slip
Status Project Type
Active Renewal
Version Permit Classification
3.00 COC
Permit Contact Affiliation
Andy Purifoy
5591 N C Hwy 118
Grifton NC 28530
Facility
Facility Name
Major/Minor Region
Carolina Stone, LLC
Minor Washington
Location Address
County
5591 NC Hwy 118
Craven
Grifton NC 28530
Facility Contact Affiliation
Andy Purifoy
5591 N C Hwy 118
Grifton NC
28530
Owner
Owner Name
Owner Type
Carolina Stone, LLC
Unknown
Owner Affiliation
Andy Purifoy
5591 N C Hwy 118
Griffon NC
28530
Dates/Events
Scheduled
Orig Issue App Received Draft initiated Issuance
Public Notice Issue Effective
Expiration
06/15/01 07/30/09
01/01/10 01/01/10
12/31/14
Regulated Activities T _ Requested/Received Events
Mine dewatering RO staff report received
Mining & material processing RO staff report requested
Mining closed loop recycle system
Vehicle maintenance
Outfall 001
Waterbody Name Stream Index Number Current Class Subbasin
NEUSE RIVER 27-(56) C;NSW 03-04-05

r OF W A r�R
f
r
0 Y
Andy Purifoy
Renny's Creek Mine
5591 NC Hwy 118
Griflon NC 28530
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 12, 2008
SUBJECT: November 10, 2008 Compliance Evaluation Inspection
Kenny's Creek Mine
Carolina Stone, LLC
Permit No: NCG020556
Craven County
Dear Mr. Purifoy:
Coleen H. Sullins, Director
, Deputy Director
Division of Water Quality
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted
on November 10 2008. The Compliance Evaluation Inspection was conducted by Jeffery A. Manning,
Travis Smith and Thom Edgerton of the Washington Regional Office. The facility was found to be in
Compliance with permit NCG020021.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 252-948-3966,
Sincerely,
Jeffery A. Mantling
Environmental Specialist
Attachment
cc:, Central Files
Washington Files
ASA
943 Washington Square Mall Washington, NC 27889 [phone] Customer Service 1 800 623-7748

Permit: NCG020021
SOC:
County: Craven
Region: Washington
Compliance Inspection Report
Effective: 12/17/99 Expiration: 11/30/04 Owner: Ronny's Creek Mine
Effective: Expiration: Facility: Carolina Stone, LLC
NC Hwy 118
Contact Person: Andy Purifoy
Directions to Facility;
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11110/2008
Primary Inspector: Jeff A Manning
Secondary Inspector(s):
Title: Manager
Certification:
Grifton NC 28530
Phone: [phone]
Entry Time: 09:30 AM Exit Time: 11:30 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020021 Owner - Facility: Renny's Creek Mine
Inspection Date: 11/10/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site was reinpected by the primary inspector and Travis Smith and Thom Edgerton of the Washington Regional
Office. The site was found to have some minor issues that were corrected during the inspection. The facility is in the
process of winding down operations and will close shortly. The operators are reminded to make sure that any chemicals
or POL products must be contained at all times and any chemical or POL contamination (however minor) should be
cleaned up and disposed of properly.
The facility is found to be in compliance with the requirements of NCG020556.
Page: 2

Permit: NCG020021 Owner - Facility: Renny's Creek Mine
Inspection Date: 11/10/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution prevention Plan?
■
n
n
n
# Does the Plan include a General location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
Cl
# Has the facility evaluated feasible alternatives, to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
❑
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
El-
# Is the Plan reviewed and updated annually?
■
n
D
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
n
n
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfalls observed during the inspection?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
■
n
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
n
Comment:
Page: 3

W'4 TFRQ
��F
G
Michael F. Easley, Governor
�o
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. Andy Purifoy
Carolina Stone, LLC
5591 NC Hwy 118
Griffon, NC 28530
Subject: Stormwater General Permit NCG020000
Operations and Maintenance Reminder
Carolina Stone, LLC
COC Number NCG020556
Craven 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 [phone].
Aicerely
L
Al Holce �4t—isqr
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] Dne
Washington, NC 27889 FAX [phone] NorthCarolina
An Equal OpportunitylAffirmaUve Action Employer — 50% Recycled110% Post Consumer Paper Naturall

Andy Purifoy
Gfi#tar -Mirr-
5591 NC Hwy 118
Grifton, NC 28530
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environnunt and Natural Resources
Alan W. Klimek, 1'.F. Director
Division of water Quality
February 7, 2005
FEB 2 1 2005
DWQ-WARD
Subject: NPDES Stormwater Permit Coverage Renewal
COC Number NCG020556
Craven 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 slate 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 Jonathan Diggs of the Central Office Stormwater
Permitting Unit at [phone], ext.537.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Washington Regional Office
R'i
One
NorthCamlina
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% 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. NCG020556
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,
Grifton 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
Grifton Mine
5591 NC Hwy 118
Grifton
Craven County
to receiving waters designated as NEUSE RIVER, a class C;NSW stream in the Neuse River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, IV, V, and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 7, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 7, 2005
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

4
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
Mr. Andy Purifoy
Renny's Creek Mine, Inc.
P.O. Box 13701
New Bern, NC 28561
Dear Mr. Purifoy:
ramIT W'A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL.RESOURCES
June 15, 2001 �,�1 F �y �
II ` ,SUN I. 9 2E101
Subject: General Permit No. NCG020000
Grifton Mine
COC NCG020556
Craven County
In accordance with your application for a discharge permit received on January 29, 2001
we are forwarding herewith the subject certificate of coverage to discharge under the subject state
— NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit
are unacceptable to you, you have the right to request an individual permit by submitting an
individual permit application. Unless such demand is made, this certificate of coverage shall be
final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of 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 Aisha Lau at telephone
number [phone] ext. 578.
Sincerely
Kerr T. Stevens
CC.' Washington Regional Office
Central Files
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, NC 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. NCG020566
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.
Renny's Creek Mine, Inc.
is hereby authorized to discharge stormwater and mine dewatering water from a facility located at
Grifton Mine
5591 N.C. Hwy 118
Grifton
Craven County
to receiving waters designated as the Neuse River, class C NSW waters in the Neuse River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III, IV, V, VI and V1I
of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective June 15. 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 15, 2001.
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

7 71
Wt� ,P --[Z�zg
att
KIM
AM 9Rrj'_� g,;�i
ry
Z� Y_
7
14 n
I Wei
P.
.i 1 .i .�y-''''. . �,. �',f.',3�_ 'may,.. ,i ,' "::: ' i'�'� 1 .� "! y:,. Ill A
1A
..............
CGDYHQhl(C) 1997. Maolech. Inc.

Markers
Name: NCGOIQS%- Grifton Mine.
Short Name: 0$006
Coordinates: 035° 20' 01.0" N, 077° 19' 35.7" W
Comment: County: Craven, Map #: F29SE, Subbasin: 03-04-05, Receiving Stream: Neuse
River, Class: C NSW