NCG070018_COMPLETE FILE - HISTORICAL_20110304

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v U& C) O C)
DOC TYPE
NHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a D k I O 4 `l
YYYYM M DD

44
Beverly waves Perdue
Govemor
Mr. Brian Cleveland_,
Old Carolina Brick
475 Majolica Road
�r-yA FiLE1
NCDENR Y6
North Carolina Depalitment of Environment and Natural Resources
Vice President
Salisbury, North Carolina 28147
Dear Mr. Cleveland:
Clivision of Water Quality
Coleer ;�. Sullins
Cir,c�or
March 4. 2011
Subject: Compliance Evaluation Inspection
Old Carolina Brick
CDC Number NCG070018
Rowan County, NC
Cee ;�-reeman
.Secl etary
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at
the subject facility on February 23, 2011, by Ms. Barbara Sifford of this Office. The site drains into an
unnamed tributary of Draft Branch to Grants Creek in the Yadkin River Basin. The site visit and file review
revealed that the subject facility is covered by NPDES Stormwater General Permit NCG070000. The assistance
of Mr. David Frame and Mr. Chris Blackwell and yourself was greatly appreciated during the inspection.
Accordingly; the following observations were noted during the inspection:
1 Storm -water Pollution Prevention Plan (SPPP) Yes X No
A SPPP has been developed. Organization of the sections of the plan and documentation for each
section would help insure continued compliance.
2) Qualitative Monitoring Yes X No
Qualitative monitoring has been conducted and is recorded in accordance with permit requirements.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] L Customer Service: 1-877-623-6748
tntemet:http:llportal.ncdenr.orgtweblwq
One
NorthCaroiina
An Equal Oppcdinity i Af6rmafive Action Employer- 50% Recpc!ecf10% Post Comumer paper

Pie 2
Old Carclir Briaft'cEI
February 2011
3) Other Observations
The outfalls from the property were observed and no visible evidence of solids appeared to be leaving
the property. The sediment should be removed regularly from the drainage basin to prevent washing out
to the RR tracks_ The vegetation on the slope below the storage area should be replaced with grass and
not the shrubs since those require a wet stream bank area for survival.
The report should be self-explanatory. Please be advised that violations of the \PDES General Permit are
subject to a civil penalty assessment of up to $25,000.00 per day for each violation. If you have any questions,
comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact
lls. Marcia Allocco or Ms. Sifford at [phone].
Sincerely,
for Robert B. Krebs
Regional Office Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure- CEI Report
Cc: NIRO-SW-Rowan Co

Compliance Inspection Report
Permit: NCG070018 Effective: 05/08/09 Expiration: )5/31113
SOC: Effective: Expiration:
County: Rowan
Region: Mccresviile
Contact Person: Scott W Frame
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 0212312011 Entry Time: 08:30 AM
Primary Inspector: Barbara Sifford
Secondary Inspector(s):
Certification
Owner: Old Carolina Brick Company
Facility: Old Carolina Brick Company
475 Majolica Rd
Salisbuni NC 28147
Phone: [phone]
Exit Time: 12:00 PM
Phone:
Phone: [phone]
Ext.2196
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: ■ Compliant ri Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG070018 owner - Facility: Old Carolina Brick Company
Inspection Date: 02128/2011 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Information is enclosed about USTs.
Receits document motor oil usage below the threshold for vehicle maintenance analytical requirements.
Coal storage area has been covered.
Reseed bank with fescue and rye grass to prevent erosion.
Page: 2

Permit: NCG070013 Owner - Facility: Old Carolina Brick Company
Inspection Date: 0212312011 Inspection Type: Compliance Evaluation
Reason for Visit: Complaint
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan ;naude a Gen=ral 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 cutfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
71
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spilt Prevention and Response Plan (SPRP)?
v
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
# Does the Plan include a list of Responsible Party(s)?
■
0
❑
❑
# Is the Plan reviewed and updated annually?
fl
■
n
n
# Does the Plan include a Stormwater Facility Inspection Prcgram?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
f_i
D
Comment: Coal storage area has been covered along with other bulls materials,
only
the brick dirt pile is uncovered.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a CODy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were ail outfalls observed during the inspection?
®
0
Q
f_I
# 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?
v
n
n
n
Comment: There is a small catch basin in the drainage ditch of the brick dirt pile, this
needs to be cleaned regularly to remove sediment so that it does not wash off sire.
Page:3

4�4
NC®ENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 8, 2004
Dudley P: Frame, Jr.
Old Carolina Brick Company
PO Box 786
Anniston, AL 36202
Resources
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Old Carolina Brick Co.
COC Number NCG070018
Rowan County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG070000, 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 October 15,
2007 (or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Pen -nit NCG070000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• . Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligation' s.with respect.to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit.
The more significant changes in the General Permit since your Iast Certificate of Coverage include the following:
• Permif cover page — Coverage is expanded to include industrial activities similar to the categorically identified
industries.
• Part I Section A — This part explains that the No o Exposure Exclusion from permitting option may be available to
the permittee.
Wetlands and Stornmater Branch
1617 Marl Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Dae� 1. 1
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NO>< u t Ci I"Oilila
Internet: www,ncwaterquaro.org
An Equal opportunity 1 Affirmative Action Employer Naturral111

• Part II Section A — Several minor expansions and clarifications of the required content of the Stormwater
Pollution Prevention Plan have been added. Please be sure that your plan is updated to comply with the new
requirements.
• Part II Section B — Qualitative monitoring must now be conducted during a representative storm event.
• Part It Section B — The permittee is required to keep a written record of his response to problems identified by his
qualitative monitoring observations.
• Part II Section C - For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil
per month, new provisions require that discharges from the vehicle maintenance areas be sampled twice per year,
and that the sampling results be compared to new numerical benchmark values. (The previous cutoff
concentrations have been eliminated.)
• Part II Section C — For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil
per month, new provisions require the permittee to execute Tier One and Tier Two response actions, based on the
first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three
consecutive monitoring events show no benchmark exceedences.
• Part II Section C — This part contains a new provision that four exceedences of any particular benchmark will
trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may
direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific
stormwater control measures.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does
it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule,
standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Sarah Young of the DWQ Stormwater
Permitting Unit at (9I9) 807-6303.
Sincerely,
for Coleen H. Sullins
cc_ DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070018
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,
OLD CAROLINA BRICK COMPANY
is hereby authorized to discharge stormwater from a facility located at
OLD CAROLMA BRICK COMPANY
475 MAJOLICA ROAD
SALISBURY
ROWAN COUNTY
to receiving waters designated as a UT to Draft Branch, a class C stream, in the Yadkin -Pee Dee River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, 11, III, IV, V, and VI of General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective May 8, 2009.
This Certificate of Coverage shall remain in effect for the duration of.the General Permit.
Signed this day May 8,.2009.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

#. A
ma
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 8, 2009
Dudley P. Frame, Jr.
Old Carolina Brick Company
PO Box 786
Anniston, AL 36202
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Old Carolina Brick Co.
COC Number NCG070018
Rowan County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG070000, 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 October 15,
2007 (or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG070000
A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• . Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations. with respect.to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
famil iarize. yourself with all the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Permir cover page — Coverage is expanded to include industrial activities similar to the categorically identified
industries.
• Part I Section A —This part explains that the No Exposure Exclusion from permitting option maybe available to
the permittee.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carorina 27604 One
Phone: [phone] FAX [phone] Customer Service: "77-623-6748 North Carolina
Internet www.ncwatetquafty.org yf I
An Equal OppodurtrtylAffirmabekfiion Employer Natz L aliif

• Part If Section A — Several minor expansions and clarifications of the required content of the Stormwater
Pollution Prevention Plan have been added. Please be sure that your plan is updated to comply with the new
requirements.
Part If Section B — Qualitative monitoring must now be conducted during a representative storm event.
• Part II Section B — The permittee is required to keep a written record of his response to problems identified by his
qualitative monitoring observations.
• Part II Section C - For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil
per month, new provisions require that discharges from the vehicle maintenance areas be sampled twice per year,
and that the sampling results be compared to new numerical benchmark values. (The previous cutoff
concentrations have been eliminated.)
• Part It Section C — For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil
per month, new provisions require the permittee to execute Tier One and Tier Two response actions, based on the
first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three
consecutive monitoring events show no benchmark exceedences.
• Part II Section C — This part contains a new provision that four exceedences of any particular benchmark will
trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may
direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific
stormwater control measures.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
This permit does not affect the Iegal requirements to obtain other permits which may be required by DENR, nor does
it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule,
standard, ordinance, orderjudgment, or decree.
If you have any questions regarding this permit package please contact Sarah Young of the DWQ Stormwater
Permitting Unit at [phone].
Sincerely,
for Coleen H. Sullins
cc: DIArQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG0700I8
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCIIARGE 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,
OLD CAROLINA BRICK COMPANY
is hereby authorized to discharge stormwater from a facility located at
OLD. CAROLINA BRICK COMPANY
475 MAJOLICA ROAD
SALISB URY
ROWAN COUNTY
to receiving waters designated as a UT to Draft Branch, a class C stream, in the Yadkin -Pee Dee River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, 11, III, IV,'V, and VI of General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective May 8, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 8,.2009.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

1~� Old Carolina Brick Company
? S
�t
A
705 Quintard Avenue P.O. Box 754 Anniston, AL 36202
Thom 256-237-2890 Genuine 3Candmade Brick - SpeciaCShapes - CoConia[Reproductions
Fax 236-237-o667
CERTIFIED MAIL
RETURN RECEIPT REQUESTED May 12, 2008
Mr_ Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Division of Water Quality
NCDENR
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Subject: Notice of Violation
OId Carolina Brick
475 Majolica Road
Salisbury, North Carolina 28147
NOV-2008-PC-03 I I
COC No. NCG070018
Dear Mr. Krebs:
MAY 1 5 2COB
NC DENR MRC
DWG -Surface Dialler Protection
We are in receipt of your Notice of Violation, dated April 30, 2008. We are addressing the
issues and deficiencies raised therein and will have a Stormwater Pollution Plan in place
soon. Additionally, we will include:
- A General Location (USGS) map.
- A -Narrative Description of Practices".
- A detailed site map to include outfall locations and drainage areas.
- A list of significant spills occurring during the past 3 years.
- Evaluation of feasible alternatives to current practices.
- A BMP summary.
- A Spill Prevention and Response Plan (SPRP).
- A Preventative Maintenance and Good Housekeeping Plan.
- Documentation of Employee Training.
- A Stormwater Facility Inspection Program.
- Documentation of the implementation of our Stormwater Pollution Prevention Plan.
We will also conduct Qualitative Monitoring on a semi-annual basis and evaluate all illicit
(non-stormwater) discharges.

e
Mr. Robert B. Krebs
May 12, 2008
Page Two
Sincerely,
OLD CAROUNA BRICK COMPANY
Sc tt W. Frame, P. .
Vice President
Cc:
Dudley P. Frame, Jr. — Anniston, AL
Brian Cleveland — Salisbury, NC
S WF/hll
5.12.08

W A rP
9
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources ")�l'
CERTIFIED MAIL
RETU%N RECEIPT _REQUESTED_
7007 0710 0005 2882 1417 T
Mr. Brian Cleveland, Vice President
Old Carolina Brick
475 Majolica Road
Salisbury, North Carolina 28147
Dear Mr. Cleveland:
April 30, 2008
Subject: Notice of Violation
Compliance Evaluation Inspection
NOV-2008-PC-0311
Old Carolina Brick
COC No. NCG070018
Rowan County, NC
Coleen H. Sullins Director
Division of Water Quality
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on April 30, 2008, by Mr. Michael L. Parker with this
Office.
The enclosed report should be self-explanatory. Please note the comments located in the
summary portion of the inspection report. As noted by Mr. Parker during his inspection, a
Stormwater and Pollution Prevention Plan (SPPP) has not been developed for your facility as
required by Part 11, Section A of your permit. Furthermore, qualitative monitoring has not been
performed as required by Part 11, Section B. Once implemented, your facilities SPPP should be
updated on an annual basis as required by Part II, Section A, No. 7. Such being the case, this
inspection report is being issued as a Notice of Violation for the failure to comply with the terms
and conditions of the subject General Permit. Please be advised that NCGS 143-215.6A(a)(2)
provides for a civil penalty of not more than $25,000 per day per violation, which may be
assessed against any person who fails to act in accordance with the terms, conditions and
requirements of such Permit.
ATAIIck- Carolina
NCDENR Avtura!!y
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www.ncwater a li .or 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110°% Post Consumer Paper

Mr. Brian Cleveland
April 30, 2008
Page Two
It is requested that this Office be provided a written response detailing the measures taken
in order to bring your facility into compliance. This response should be received by no later than
30 days from the date of this letter. If you have any questions, comments, or need assistance with
understanding any aspect of your permit, please do not hesitate to contact Mr. Parker at (704)
663-1699 or me.
Sincerely,
Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Enclosure
cc: Shelton Sullivan — NPS/ACO Unit

.1 Compliance Inspection Report
Permit: NCG070018 Effective: 05/01/03 Expiration: 04/30/08 Owner: Old Carolina Brick Company
SOC: Effective: Expiration: Facility: Old Carolina Brick Company
County: Rowan 475 Majolica Rd
Region: Mooresville
Salisbury NC 28147
Contact Person: Brian Cleveland Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Brian Cleveland
Brian Cleveland
Inspection Date: 04/30/2008 Entry Time: 09:00 AM
110
Primary Inspector: Michael L Parker;
r
Secondary Inspector(s):
Certification: Phone:
Exit Time: 09:45 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Ext.2194
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: n Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG070018 Owner - Facility- Old Carolina Brick Company
Inspection !late: 0413012008 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
n
■
0
D
# Does the Plan include a General Location (USGS) map?
n
■
n
in
# 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?
Q
■
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
❑
Q
# Has the facility evaluated feasible alternatives to current practices?
n
■
❑
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
❑
■
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
■
1)
fl
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
■
n
n
# Does the facility provide and document Employee Training?
Q
■
Q 0
# Does the Plan include a list of Responsible Party(s)?
■
Q
❑
0
# Is the Plan reviewed and updated annually?
■
0
n
❑
# Does the Plan include a Stormwater Facility Inspection Program?
Q
■
Q
Q
Has the Stormwater Pollution Prevention Plan been implemented?
Q
■
n
n
Comment: Facility did not have a SPPP. An example copy of an SPPP was available
on -site, however, an SPPP specific for this facility has not been developed.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0
■
U
Q
Comment: There has been no qualitative monitoring performed to -date.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
11
❑
# Were all outfalls observed during the inspection?
■
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
0
■
D
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
■
Q
0
Comment: This facility has two distinct outfalls where SW leaves the property through
a conveyance.
Page: 2

WAIF Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
C�7 r Alan W. Klimek, P.E. Director
Division of Water Quality
o �c
NC(1EPT,trr twwRONWAI
ANO NATURAL RESOURCE$
r rtnn�n,��r.1ONgL OFFI
April 28, 2003��
e,
Dudley P Frame Jr
Old Carolina Brick Company
PO Box 786
Anniston, AL 36202
Subject: NPDES Stormwater Permit Renewal ,},;,_•
Old Carolina Brick Company
COC Number NCG070018
Rowan County
Dear Permittee:
APR 3 0 m3
In response to your renewal application for continued coverage under general permit NCG070000, 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 new Certificate of Coverage
A copy of General Stormwater Permit NCG070000
A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
A copy of a Technical Bulletin for the general permit
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 the Department of
Environment and Natural Resources, 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 Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
imm
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO70000
CERTIFICATE OF COVERAGE No. NCG070018
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,
Old Carolina Brick Company
is hereby authorized to discharge stormwater from a facility located at
Old Carolina Brick Company
475 Majolica Rd
Salisbury
Rowan County
to receiving waters designated as a UT to Draft Branch, a class C stream, in the Yadkin - Pee
Dee 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. NCG070000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO70000
CERTIFICATE OF COVERAGE No. NCG070018
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,
Old Carolina Brick Company
is hereby authorized to discharge stormwater from a facility located at
Old Carolina Brick Company
475 Majolica Rd
Salisbury
Rowan County
to receiving waters designated as a UT to Draft Branch, a class C stream, in the Yadkin - Pee
Dee 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. NCG070000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

F �IIA]F Michael F_ Easley, Governor
`0�0 9pG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
U1 7 Alan W. Klimek, P.E. Director
Division of Water Quality
0 Y
April 28, 2003
Dudley P Frame Jr
Old Carolina Brick Company
PO Box 786
Anniston, AL 36202
Subject: NPDES Stormwater Permit Renewal
Old Carolina Brick Company
COC Number NCG070018
Rowan County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG070000, 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 new Certificate of Coverage
A copy of General Stormwater Permit NCG070000
A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
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 the Department of
Environment and Natural Resources, 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 Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
AMA
WD EP6t
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

OF WAr�R
D 'C
DUDLEY P FRAME JR.
OLD CAROLINA BRICK COMPANY
PO BOX 786
ANNISTON, AL 36202
Dear Permittee:
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
September 4, 2002
Subject: NPDES Stormwater Permit Coverage Renewal
Old Carolina Brick Company
COC Number NCG070018
Rowan County
Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Forms. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your "
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 i categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.ne.us/su/storTnwater.himl
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Mack Wiggins of the Central Office Stormwater Unit at [phone], ext.
542
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Mooresville Regional Office 72
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 80"23-7748

O�OF W A ��9pG
7 —
O ~C
DUDLEY P FRAME JR.
OLD CAROLINA BRICK COMPANY
PO BOX 786
ANNISTON, AL 36202
Dear Permittee:
Michael F. Easley, Governor
William G. Ross ,fr.,,Secretary
North Carolina Department of EnvirbRrF and Naturaf`Ricesl
;E.7-
ls7GCAlan;Wi.,KlirrieEc:;�: E.; Dire�tofF
Division of -;Water Quality
; 7 .
September 4, 2002
SEP 0 6 2002
WATER QU¢ 3,�
Subject: NPDES Stormwater Permit Coverage Renewal
Old Carolina Brick Company
COC Number NCG070018
Rowan County
Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of'2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at hitp://h2o.enr.state.nc.us/su/stormwater.html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Mack Wiggins of the Central Office Stormwater Unit at [phone], ext.
542
B/Wil,�rv�L� lJ1
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Mooresville Regional Office ATA
NCDEM
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
DUDLEY P FRAME JR
OLD CAROLINA BRICK COMPANY
PO BOX 786
ANNISTON, AL 36202
L�
E) E N R
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO70018
Rowan County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have -
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
w Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
m A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
J
f oA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer : E 50% recycledt 10% post -consumer paper

' State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E:, Director
June 11, 1993
Dudley P. Frame, Jr.
Old Carolina Brick Company
P O Boa 786
Anniston, AL 36202
Subject General Permit No. NCGO70000
Old Carolina Brick Company
COC NCGO70018
Rowan County
Dear Mr. Frame:
In accordance with your application for discharge permit received on September 30, 1992, 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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 919n33-
5083.
cc:
Sin Oregli 'al Signed SY
coleen H, Sullins
A. Preston Howard, Jr., P. E.
Mooresville 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
DIVISION OF ENVIRONMENTAL MANAGEMENT
► '_ 1 � t Ittt
:. :. 1 1 ►1 ► 1 II :
STORMWATER DISCHARGES
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,
Old Carolina Brick Company
is hereby authorized to discharge stormwater from a facility located at
Old Carolina Brick Company
475 Majolica Road
Salisbury
Rowan County
to receiving waters designated as an unnamed tributary to Draft Branch in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III
and IV of General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective June 11, 1993_
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 11, 1993.
Original Signed By
Coleen H. SullinS
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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