NCG200354_COMPLETE FILE - HISTORICAL_20130528

PR 0
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �013 5 a
YYYYM M DD

P*N
1f
North Carolina
Pat McCrory
Governor
Garry Ward
Rocky Mount Recyclers, Inc.
816 S. Halifax Road
Rocky Mount, NC 28301
WA
Ada
_. _.. r
NC®ENR
Department of Environment and
Division of Water Quality
Charles Wakild, P.E.
Director
May 28, 2013
Subject: Stormwater Compliance Evaluation Inspection
Rocky Mount Recyclers, Inc.
Certificate of Coverage No: NCG200354
Nash County
Dear Mr. Ward:
John E. Skvarla, III
Secretary
On May 24, 2013, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a Stormwater
Compliance Evaluation Inspection at the subject facility. Your assistance was greatly appreciated. The
inspection report is attached. Findings during the inspection were as follows:
Certificate of Coverage (COC) No. NCG200354 of NPDES general permit NCG210000 was
issued to Rocky Mount Recyclers, Inc. to discharge stormwater runoff to an unnamed
tributary to Maple Creek, a WS-IV, NSW stream, in the Tar -Pamlico River Basin.
2. The facility has developed and implemented a Stormwater Pollution Prevention Plan (SPPP),
the plan was not reviewed/updated in 2012. Please update the site map to include all
stormwater discharge outfalls (SDOs) and the representative SDO approved by the
Division and list of responsible parties.
3. The facility has conducted qualitative and analytical monitoring as required by the General
Permit until the first half of 2012. However, during the second half of 2012, the facility did
not conduct qualitative monitoring at all SDOs. The analytical monitoring was
conducted at the original SDO (#5), which was no longer a SDO according to the letter
from the Division dated .June 12, 2012. The facility must conduct qualitative monitoring
at all SDOs (#1, #2, #3, and #4) and analytical monitoring at the representative SDO (#1)
by the end of June 2013, and submit monitoring reports (both qualitative and analytical
monitoring) to RRO when analytical monitoring results are available.
4. All four stormwater discharge outfalls (SDOs) were observed and found in good condition.
Please respond in writing to RRO within thirty days of receipt of this letter regarding Items 2 and
3.
North Carolina Division of Water Quality 1628 Mail service Center Raleigh, INC 27699-1628 Phone [phone]
Internet: [e-mail] Location: 3800 Barren Drive Raleigh, NC 27609 Fax [phone]
One
,, NKarol i na
Wtrrrrrll!f
Customer service
1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Rocky Mount Recyclers, Inc.
Certificate of Coverage No: NCG200354
Compliance Evaluation Inspection
If you have any questions regarding the attached report or any of the findings, please contact Cheng
Zhang at 919-791-4200 (or email: chen a.zhane(2c.ncdenr.kov).
Sincerely,
Cheng Zhang
Environmental Senior Specialist
Enclosure: Compliance Evaluation Inspection Form
Copy of Representative Outfall Status letter dated June 12, 2012.
Copy of Site Map indicated all SDOs
cc: Central Files
RRO SWP files

r�
Permit: NCG200354
SOC:
County: Nash
Region: Raleigh
Compliance Inspection Report
Effective: 01/01/10 Expiration: 12/31/14 Owner: Regional Materials Recovery Inc
Effective: Expiration: Facility: Regional Materials Recovery Inc - Rocky Mt
816 S Halifax St
Contact Person: Garry Ward
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0512412013
Primary Inspector: Cheng Zhang
Secondary Inspector(s):
Rocky Mount NC 27803
Title: Phone: [phone]
Certification: Phone:
Entry Time: 09:45 AM Exit Time: 11:30 AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater
Discharge COC
Facility Status: ❑ Compliant M Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page:1

Permit: NCG200354 Owner - Facility: Regional Materials Recovery Inc
Inspection Date: 05/24/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices'?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: The site map needs to be updated to indicate all four stormwater discharge
outfalls (SDOs) and the one representative outfalls (SDO #1). The plan was not
reviewed/updateded in 2012. List of responsible parties needs to be updated due to
personnel change.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative monitoring was not conducted at all SDOs in the second half of
2012.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Analytical monotoring was conducted at the original SDO (#5) in the
second half of 2012, the SDO was eliminated in the letter from the Division dated June
12. 2012.
Permit and Outfalls
Yes
No
NA
NE
■
❑
❑
❑
Yes
No
NA
NE
■❑❑❑
❑❑■❑
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ Cl
Page:3

Permit: NCG200354 Owner -Facility: Regional Materials Recovery Inc
Inspection Date: 05/24/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# 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: The letter from the Division which approved the Representative Outfall
Status was not available at the time of inspection.
■ ❑ ❑ Cl
Page: 4

-STORMWATER DISCHARGE OUTFACE
..ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2011
General Permit No. NCG200000
Certificate of Coverage No. NCG20[05151411
This monitoring report summary is due to the DWQ Regional Office no later than March 1" of each
calendar year.
Facility Name: Rocky Mount Recyclers, Inc.
County: Nash - -
Phone Number: ( 252) 443=1521 Total no. of SDOs monitored 1
Outfall No. 01
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes EX] No ❑
If this outfall was in Tier'2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency
Other ❑
-Outfall. 01
Total'.
rRainfall,
inches'.
00530.:
00340-
00556
00400 ..
_011.13 -
01119
00980
01114' 1.
01094
TSS
Cbii
Oil &
Grcuse
pH
Cadmium
. Copper
Iron.
ticnd.
/.ine
Benchmark
N/A
100
120
30
6.0-9.0
0.001
0.007
N/A*
0.03
0.067
Date Sample
Collected
mo/ddl r
Y
5 r<-'+2$w
, e,
`'•"x /°T
xz
0.6
.vit- t
[s'�53.'#
Y [3$' 1*
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4u
s -y
1
g�
1'
1z r
i^ x..
a; t
, 4i,r11
1-28-11
15
34
<5.0
6.5
<0.001
0.009
N/A
< 0.005
0.063
2-05-1.1
0.2
7.2
51
<5.0
6.5
<0.001
0.026
N/A 1
0.007
0.193
3-01-11
0.5
237
61
< 5.0
`7.1
<0.001
10.588
N/A
' 0.194
0.070
_4-28-11
0.7
3.3
16 '
<5.0
7:1
<0.001
0.111
N/A
0.013
0.094
5-31-11
0.5
7.9
64
45.0
7.1
<0.001
0.016
N/A
<0.005
0.015
7-27-11
0.7
23
104
<5.0
7.0
<0.001
0.009
N/A
<0.005
0.067
8-31-11
0.5
6
70
<5.0
7.2
<0.001
0.013
N/A
< 0.005
0.087
� ra
II
It
^
LU'L
NC DENR
`Iron beimhmark was removed due to variable ambient in -stream concentrations throughout State. However, g0 % o: am n� poi u��om% Ilected
since 2004 by DVVU show background Iron concentrations Tess than or equal to 2.1 rng!I. Storrnwater discharge iron concentrations greoter than 2.1
mgll inoy be u-nfributing iron above background levels
I.
i.'C.`1Ijf�r_t.�',

I

"I; certify,,under,peneilty.of lawj that th s'document and:all"attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the.person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false inform a Pt, including the possibility of fines and imprisonment for knowing violations."
Signature
Date l-
Mail Annual DMR Summary Reports to Your Regional DWQ Office:
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
(919).807-6300
2090 US Highway 70 225 Green Street 1 610 Last Center Avenue/Suite 301
Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 1(704) 663-1699
(910)4.33-3300
3800 Barrett Drive 943 Washington Square Mall
Raleigh, NC 27609 Washington, NC 27889
[phone] [phone]
1vInS1:UNSr1L'RM£ItLG1U�A.1`
- --
QNIIIGI 1617 Mail Service Center
585 Waughtown Street Raleigh, NC 27699-1617
Winston-Salem, NC 27107 [phone]
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
`1 "To preserve, prolev
IXU.�.' andenhance
Nanh Carolina's vmletl
<r,Nl,!-2cpi2;:.G20�-1 �I.18_rn<

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2010
General Permit No. NCG200000
Certificate of Coverage No. NCG20❑o 3❑❑5 ❑4
RECEIVED
JAN 1 3 2on
This monitoring report summary is due to the DWQ Regional Office no later than March 1s` of each
calendar year.
Facility Name:
County: _
Nash
Rocky Mount Recyclers, Inc.
Phone Number: ( 252 )443-1521
Total no. of SDOs monitored 01
Outfall No. 01
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Yes E] No ❑
Yes ❑ No x❑
Outfall
Total
Rainfall,
inches'
00530
00340
00556
00400
01113
01119
00980
01114
01094
TSS
m /l
COD
m /l
Oil &
Grease
m •/I
pill
S.U.
Cadmium
m 1
Copper
m /I
Iron.
In /I
Lead
m* I
zinc
m /I
Benchmark
N/A
100
120
30
6.0 - 9.0
0.001
0,007
N/A*
0.03
0.067
Date Sample
Collected, :
moldd/yr
' �Vy
1'Ja
�x rE
t
a�
,
M
A ris3
�Y
a-
4
s�-;
i� �, l
.aa'
r g `
)t
WI
w`it t
06 06 10
0.4
16
39
< 5.0
7.1
<.001
0.013
4.475
0.006
0.077
12/01/10
0.5
91
45
5.0
6.8
.001
0.021
3.370
0.005
0.058
"Iron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 90% of ambient monitoring data collected
since 2004 by DWQ show background iron concentrations less than or equal to 2.1 mg/I. Stormwater discharge iron concentrations greater than 2.1
mg/1 may be contributing iron above background levels.
SVVU-250NCG20-1 '1.16.09

" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, inc ding the possibility of fines and imprisonment for knowing violations."
Signature
Date /-/2-//
Mail Annual DMR Summary Reports to Your Regional DWQ Office:
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
ASIIENlIIL'LE REGIQNAL QF]
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
NVINSTON SA7 RM R[ GIOV 1'L
Cf NTI;AL UFI IGG
OI I'ICI?
1617 Mail Service Center
585 Waughtown Street
Raleigh, NC 27699-1617
Winston-Salem, NC 27107
[phone]
[phone]
I I u LLr;.iurUivnw�
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
��"To preserve. protect
ancientrance
North Carolina's water,_
....._._. .. __ -----------

Mr. Warren Paschal
General Shale Brick, Inc.
1600 Colon Road
Sanford, NC 27330
Dear Mr: Paschal:
i; `
11, 2005
—March
00
Ire
.:
r I
Michael 1'. 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
Subject: NPDES General Permit NCG020000
Certificate of Coverage NCG020354
General Shale Brick, Inc.
Formerly Cherokee Sanford Group, l,LC
Chatham County
Division personnel have reviewed and approved )'our request to change your name under the General Permit,
received on March 7, 2005.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNEIT
Alan W. Klimek P. E.
cc: DWQ Central Files
Raleigh Regional Office, Water Quality Section
Stormwater Permitting Unit
NolhCarolina
AWurally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020354
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
GENERAL SHALE BRICK, INC
is hereby authorized to discharge stormwater from a facility located at
GENERAL SHALE BRICK, INC
FLATWOODS ROAD
MONCURE
CHATHAM COUNTY
to receiving waters designated as an unnamed tributary to Gulf Creek, a class WS-IV stream, in the Cape Fear 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 March 11, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 11, 2005. O?1GINA'I_ SIGNED BY
BRAQLEY BENNETT .
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

A Q's
•
I! C6)
� Y
Mr. Warren Paschal
General Shalc Brick, Inc.
1600 Colon Road
Sanford, NC 27330
Dear Mr. Paschal
Michael F. E:rsley, Covemor
William G. Koss J1., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P.E. Director
Division of Water Quality
March 11, 2005
r
rCo
I.,3J N
1 7z J
Subject: NI'DES General permit NCG020000
r Certificate of Coverage NCG020533
c I General Shale Brick, Inc.
Formerly Cherokee Sanford Group, LLC
Chatham County
Division personnel have reviewed and approved your request to change your name under the General permit,
received on March 7. 2005.
please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental protection Agency.
If you have any questions, please contact the Stormwarer permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimck P. I.
cc: DWQ Central Files
Raleigh Regional Office, Water Quality Section
Sturmwater Permitting Unit
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10 % Post Consumer Paper
Phone [phone] Cuslonter Service
FAX [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020533
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
GENERAL SHALE BRICK, INC
is hereby authorized to discharge stomtwater from a facility located at
GENERAL SHALE BRICK, INC
MORNING VIEW DRIVE
GULF
CHATHAM COUNTY
to receiving waters designated as an unnamed tributary to Cedar Creek, a class C waters, in the Cape Fear 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 March 11, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 11, 2005. ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

\o�oF warFRoc
h
O Y
February 7, 2005
J Warren Paschal
Cherokee Sanford Group LLC
1600 Colon Rd
Sanford, NC 27330
Michael 17. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P.E. Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Cherokee Sanford Group LLC
COC Number NCG020354
Chatham 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.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
No`hCarolina
No
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.uslsulstormwatechtml 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10 % 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. NCG020354
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,
Cherokee Sanford Group LLC
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
Cherokee Sanford Group LLC
Flatwoods Rd
Moncure
Chatham County
to receiving waters designated as a UT of Gulf Creek, a class WS-IV stream in the Cape Fear 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

Al
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 17. 1999
J WARREN PASCHAL
CHEROKEE SANFORD GROUP - BRICKHAVEN MINE 2
1600 COLON ROAD
SANFORD, NC 27330
Dear Permittee:
1�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Cherokee Sanford Group - Brickhaven Mine 2
COC Number NCG020354
Chatham County
In response to your renewal application for continued coverage under general permit NCG020000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG020000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on this permit which outlines permit components and
addresses frequently asked questions
* A Certificate of Coverage for your facility
* DWQ fee schedule
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective
January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit.
You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
B/✓ci.tC�
for Kerr T. Stevens
cc: Central Files
Raleigh Regional Office
Director, Division of Water Quality
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
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. NCG020354
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,
CHEROKEE SANFORD GROUP
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater from a facility located at
CHEROKEE SANFORD GROUP - BRICKHAVEN MINE 2
FLATWOODS ROAD
MONCURE
CHATHAM COUNTY
to receiving waters designated as a UT of Gulf Creek in the Cape Fear River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General
Permit No. NCG020000 as attached.
This certificate of coverage shall become effective December 17, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. J. Warren Paschal
Cherokee Sanford Group, LLC
1600 Colon Road
Sanford, NC 27330
Dear Mr. Mr. Paschal:
October 4, 1996
off 9 W6
DEHNR RALEIGH
REGIONAL OFFICE
Subject: General Permit No. NCG020000
Brickhaven Mine #2
COC NCG020354
Chatham County
In accordance with your application for discharge pennit received on July 15, 1996, 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 .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 6e 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 Mr. Steve Ulmer at telephone number 919/733-
5083, extension 545.
Sincerely,
OWgNk SIGNED BY
8MLEYBEM E7T
A. Preston }-Toward, Jr., P. E.
cc: aRaleigh Regional -Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10 % post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISIOrN OF WATER QUALITY
STORMWATER. MINE DI -WATERING, AND10R OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
NATIONAL POLLUTANT DISCHARGE FLIMINATI0N SYSTEM
In compliance «ith the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgatecl and adopted by the North Carolina Environmental Management Commission, and the
Fccleial Water Pollution Control Act, as amended.
Cherokee Sanford Group, LLC
is hereby authorized to operac or continue operation of a treatment system for mine dewatering and stonnwater front
a facility located at
I3rickhavcn Aline h2
Flatwoods Road
VIOnCUre
Chatham County
to receiving waters designated as an unnamed tributary to Gulf Creek in the Cape Fear River Basin
in accordance kith the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III
and IV of General Per No. NCG020000 as attached.
This Certificate of Coverage shall become effectise October 4. 1996.
'Phis Cettif sate of Coverage Ire main in eItcet for the (I wrtftn of'[ lie General Permit.
Sinned this day October 4, 1996.
A. Preston I loward, h- P.13,. Dirz;cu,,r
Division of Water Quality
Ry Auihoriry of the 1>11vironmcutal tAlenagentent Conuui.c.cinn

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