NCG070056_COMPLETE FILE - HISTORICAL_20180716

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v C(j C) I O p S(�
DOC TYPE
I� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Ion 07 IL
YYYYMMDD

Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting Program
r National Pollutant Discharge Elimination System
Environmental
Quality RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (or)
N C S
LU
ao
W -;,
O
Certificate of Coverage f
C,
c�
' 0
N C G 0 7 0 0 5 6 �"
P
2) Owner/Facility Information; * Final correspondence will be mailed to the address noted belowT
Owner/Facility Name Ostwalt Vault Company; 344 Field Drive; Troutman, NC 28166 * 1-800-222-8631 idibia]
Facility Contact
Street Address
City
County
Telephone No.
Ebbie Whitley Hendren, Carolina Cemetery Park Corporation [parent corporation]
PO Box 3257
Concord
Cabarrus
704 786-2161
State NC
E-mail Address
Fax. 704
ZIP Code 28025
[e-mail]
786-2163
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑ Facility closed or is closing on . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
EJ Facility sold to
on . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
✓❑ Other: Stormwater leaves site as sheet flow; it is diffused flow and does not concentrate.
See supporting 2009 inspection by Ms. Sifford noting that no outfall indicates permit coverage rescission appropriate.
Additionally, see attached Mooresville and Winston-Salem regions Environmental Assistance supporting email.
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the !NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
Signature - � - - _ _ Date
April 23, 2018
Ebbie Whitley Hendren CCPC Vice President d/b/a Osturalt
Print or type name of person signing above Title
Please return this completed rescission request form to:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
ti
RECEIVED
APR 2 6 2018
Revised 20183an10
DENR-LAND QUALITY
STORMWATER PERMITTING

I=
A7tA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor
Mr. W.H. Whitley, Jr.
Ostwalt Vault Company
P.O. Box 3257
Concord, North Carolina 28025
Dear Mr. Whitley:
Director
February 10, 2009
Subject: Compliance Evaluation Inspection
Ostwalt Vault Company
COC Number NCG070056
Iredell County, NC
Dee Freeman
Secretary
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the
subject facility on February 5, 2009, by Ms. Barbara Sifford of this Office. Thank you for the assistance and cooperation
provided during the inspection by Ms. Robin Lancaster.
After discussion with other regional staff and storm water permitting staff of the Central Office in Raleigh it has
been determined that your facility does not need to have a storm water permit. If the facility can provide shelter for the
chernicals stored outside to prevent any runoff contamination the permit may be rescinded. You need to submit a written
letter to the permitting office asking for rescission.
If you have any questions, comments, or need assistance with understanding any aspect of this letter, please do
not hesitate to contact Ms. Allocco at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: Shelton Sullivan, NPS-ACO Unit
Bradley Bennett, NPS-ACO Unit
r MRO-SW NCG07005G
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623.6748 One
Internet: www.ncwaterauality.org N�%
o%rthCarofina
An Equal Opportunity t Affirmative Action Employer — 50% Recycledl10% Post Consumer paper 11 �+ �" �• rfl ` ff

Compliance Inspection Report
Permit: NCG070056 Effective: 06/01/08 Expiration: 05/31/13 Owner: Ostwalt Vault Co
SOC: Effective: Expiration: Facility: Ostwalt Vault Co
County: Iredell 344 Field Dr
Region: Mooresville
Troutman NC 28166
Contact Person: Robin W Lancaster Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
Related Permits.
Robin W Lancaster
Inspection Date: 02/05/2009 Entry Time: 01:00 PM
Primary Inspector: Barbara Sifford
Secondary Inspector(s):
Certification:
Exit Time: 02:30 PM
Phone:
Phone: [phone]
Phone: [phone]
Ext.2196
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

r
Permit: NCG070056 owner - Facility: ostwalt Vault Co
Inspection Date: 02105/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
All rainwater existing the property is discharged by sheet flow, therefore you do not have an outfall pipe to make
observation of during rainfall events_ If the chemicals stored outside can be covered to prevent exposure to rainfall and
prevent stormwater contamination you can request that the permit for the facility be rescinded.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? �! ■ ❑ i1
Comment: This facility has no direct pipe outfall to inspect.
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 out€a[I status, is it property documented by the Division?
Yes No NA NE
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: No outfall pipe exists from the property all rainwater is discharged by sheet
flow_to_the-property_boundary. Ty o he Citf Trautman has^graded aright of way_along___.
the property line for a sewer line.
Page: 2

M Gmail
RE: [External] NCG070056 Compliance
1 message
Allocco, Marcia <[e-mail]>
To: Ebbie Hendren <[e-mail]>
Cc: "Moore, James" <[e-mail]>
Good afternoon Ms. Hendren,
Ebbie Hendren <[e-mail]>
Mon, Apr 23, 2018 at 3:38 PM
Thank you for attaching the letter you received from our DEMLR Stormwater Permitting group. Mr. Moore
and I reviewed it to understand what requirements you had if you are renewing your permit. The letter asks
for Stormwater Outfall location information so I accessed the compliance database to determine what
information DEMLR already possessed for your permit. It noted that your outfall location was unknown but
had a latitude/longitude entered that was close to your facility. There was an inspection noted in 2009 so I
reviewed it with Mr. Moore to determine if it contained any information on the outfall at your facility. I have
attached a copy for your review.
One of the three requirements that trigger the need for an industrial stormwater permit is having an outfall
(pipe, swale, etc.) that concentrates stormwater and discharges from the property. If you review the
inspection report it notes that stormwater leaves your site as sheet flow; it is diffuse flow and does not
concentrate. The lover letter for the inspection by Ms. Sifford also notes that'since you do not have an
outfall you can rescind your permit coverage.
If you have not changed how stormwater flows at the site since the 2009 inspection, you can ask for permit
rescission. If at some time in the future you rework the site and create an outfall then permit coverage will
be needed based on your industrial activity and the exposure of materials to stormwater at your facility.
Therefore, if you review the DEMLR letter you can follow the link in the first paragraph that states "If you no
longer need this permit..." to complete the permit rescission form. You can note the reason for rescission
as no stormwater outfall and provide the attached inspection report as proof. You are also welcome to
include a copy of this email correspondence. Once your permit coverage is rescinded you will no longer
have to pay the $100 annual permit fee.
If you have any questions on the content of this email please contact me or Mr. James Moore for
assistance.
Very best,
Marcia
Marcia Allocco, M5
Environmental Assistance Coordinator (Mooresville and Winston-Salem regions)
Division of Environmental Assistance and Customer Service

Environmen to l
Quality
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormjvater Permitting Program
National Pollutant Discharge Elimination System
RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year I Month Day
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
7 0 0 5 6
2) Owner/Facility Information: * Final correspondence v.471 be mailed to the address noted below
Owner/Facility
Facility Contact
Street Address
City
County
Telephone No,
Ostwalt Vault Company; 344 Field Drive; Troutman, NC 28166 ' 1-800-222-8631 [d/b/al
Ebbie Whitley Hendren, Carolina Cemetery Park Corporation [parent corporation]
PO Box 3257
Concord State NC ZIP Code 28025
Cabarrus E-mail Address ebbiehendrenQgrhall.com
704 786-2161 Fax: [phone]
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑ Facility closed or is closing on . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to on . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑� Other: Stormwater leaves site as sheet flow; it is diffused flow and does not concentrate.
See supporting 2009 inspection by Ms. Sifford noting that no outfall indicates permit coverage rescission appropriate.
Additionally, see attached Mooresville and Winston-Salem regions Environmental Assistance supporting email.
4) Certification:
[, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
April 23, 2©18
Signature � Date .
Ebbie Whitley Hendren CCPC Vice President d/b/a Ostwalt
Print or type name of person signing above Title
Please return this completed rescission request form to
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised 2018Jan10

North Carolina
Beverly Eaves Perdue
Governor
Mr. W.H. Whitley, Jr.
Ostwalt Vault Company
P.O. Box 3257
Concord, North Carolina 28025
Dear Mr. Whitley:
�mj;A
AN
NCDENR
Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
February 10, 2009
Subject: Compliance Evaluation Inspection
Ostwalt Vault Company
COC Number NCG070056
Iredell County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the
subject facility on February 5, 2009, by Ms. Barbara Sifford of this Office. Thank you for the assistance and cooperation
provided during the inspection by Ms.,Robin Lancaster.
After discussion with other regional staff and storm water permitting staff of the Central Office in Raleigh it has
been determined that your facility does not need to have a storm water permit. If the facility can provide shelter for the
chemicals stored outside to prevent any runoff contamination the permit may be rescinded. You need to submit a written
letter to the permitting office asking for rescission.
If you have any questions, comments, or need assistance with understanding any aspect of this letter, please do
not hesitate to contact Ms. Allocco at [phone],
Sincerely, dd��
for Robert B, Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: Shelton Sullivan, NPS-ACO Unit
Bradley Bennett, NPS-ACO Unit
MRO-SW NCG070056
Mooresville regional Office
Location: 610 East Center Ave., Suite 301 Mooresville. NC 28115
Phone: [phone] Fax: [phone] t Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
NorthCal-olina
4xatta<nall,
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycledlt 0% Past Consumer paper

Compliance Inspection Report
Permit: NCGO70056 Effective: 06/01/08 Expiration: 05/31/13 Owner: Ostwalt Vault Co
SOC: Effective: Expiration: Facility: Ostwalt Vault Co
County: tredell 344 Field Dr
Region: Mooresville
Troutman NC 28166
Contact Person: Robin W Lancaster Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORG: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Robin W Lancaster Phone: [phone]
Related Permits:
Inspection Date: 02/06/2009 Entry Time: 01:00 PM Exit Time: 02:30 PM
Primary Inspector: Barbara Sifford Phone: [phone]
Secondary Inspector(s): Ext.2196
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Slone, Ciay, Glass, and Concrete Products Slormwater
Discharge COC
Facility Status: n Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Pago: 1

i• Permit: NCGO70056 Owner - Faci!4: Ostwalt Vault Co
Inspection Date: 02/05/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
All rainwater existing the property is discharged by sheet flow, therefore you do not have an outfall pipe to make
observation of during rainfall events.- If the chemicals stored outside can be covered to prevent exposure to rainfall and
prevent stormwater contamination you can request that the permit for the facility be rescinded.
Qualitative Monitorin Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ fl
Comment: This facility has no direct pipe outfall to inspect.
Permit and outfalts
# 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: No outfall pipe exists from the property all rainwater is discharged by sheet
flow to the property. boundary. The City of Troptmart..has. graded.a right of way along
the property line for a sewer line.
Yes No NA NE
Page: 2

. 4e % "%
ra
� m&71-;r A,
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. W.H. Whitley, Jr.
Ostwalt Vault Company
P.O. Box 3257
Concord, North Carolina 28025
Dear Mr. Whitley:
Division of Water Quality
Coleen H. Sullins
Director
February 10, 2009
Subject: Compliance Evaluation Inspection
Ostwalt Vault Company
COC Number NCG070056
Iredeil County, NC
Dee Freeman
Secretary
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the
subject facility on February 5, 2009, by Ms. Barbara Sifford of this Office. Thank you for the assistance and cooperation
provided during the inspection by Ms. Robin Lancaster.
After discussion with other regional staff and storm water permitting staff of the Central Office in Raleigh it has
been determined that your facility does not need to have a storm water permit. If the facility can provide shelter for the
chemicals stored outside to prevent any runoff contamination the permit may be rescinded. You need to submit a written
letter to the permitting office asking for rescission.
If you have any questions, comments, or need assistance with understanding any aspect of this letter, please do
not hesitate to contact Ms. Allocco at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: Shelton Sullivan, NPS-ACO Unit
Bradley Bennett, NPS-ACO Unit
MRO-SW NCG070056
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: www_ricwaterquafity.org
NorthCarolina
An Equal Opportunity L Affirmative Action Employer — 50% Recycledll0% Post Consumer paper

Permit: NCGO70056
SOC:
County. Iredell
Region: Mooresville
Compliance Inspection Report
Effective:06101108 Expiration: 05/31/13
Effective: Expiration:
Contact Person: Robin W Lancaster Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Robin W Lancaster
Related Permits:
Inspection Date: 02/05/2009 Entry Time: 01:00 PM
Primary Inspector: Barbara Si€ford
Secondary Inspector(s):
Certification:
Owner: Ostwalt Vault Co
Facility. Ostwalt Vault Co
344 Field Dr
Troutman NC 28166
Phone:[phone]
Exit Time: 02:30 PM
Phone:
Phone, 704-786-2161
Phone: [phone]
Ext.2196
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:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG070056 Owner - Facility: Qstwalt Vault Co
Inspection Date: 02/0512009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection summary:
All rainwater existing the property is discharged by sheet flow, therefore you do not have an outfall pipe to make
observation of during rainfall events. If the chemicals stored outside can be covered to prevent exposure to rainfall and
prevent stormwater contamination you can request that the permit for the facility be rescinded.
Qualitative Monitorin
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment_ This facility has no direct pipe outfall to inspect.
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: No outfall pipe exists from the property all rainwater is discharged by sheet
flow to the property boundary. The City of Troutman has graded a right of way along
the property line for a sewer line.
Yes No NA NE
Page: 2

W A rF Michael F. Easley, Governor
`oWilliam G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� Alan W. Ktimek, P.E. Director
>64,C
Division of Water Qualify
-71
4
April 28, 2003
Robin W Lancaster
Ostwalt Vault Co
PO Box 3257
Concord, NC 28025
Subject: NPDES Stormwater Permit Renewal
Ostwalt Vault Co
COC Number NCG070056
Iredell 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.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
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. NCG070000
CERTIFICATE OF COVERAGE No. NCG070056
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,
Ostwalt Vault Co
is hereby authorized to discharge stormwater from a facility located at
Ostwalt Vault Co
344 Field Dr
Troutman
Iredell County
to receiving waters designated as a UT to I-L Creek, 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

ROBIN W LANCASTER
OSTWALT VAULT CO
344 FIELD DR
TROUTMAN, NC 28166
Dear Permittee:
Michael F. Easley, Governor
William G,,Rer rPIESOURCES-
Alet�
North Carolina Department of Environment t, uralan V IEiirtiie 1PE--,;DireckrrAL OFFICE
Divisionrbf Water Quality, �q
September 4, 2002
SEP 0 6 2002
i Lx'WALITY SECTION
Subject: NPDES Stormwater Permit Coverage Renewal
Ostwalt Vault Co
COC Number NCG070056
Iredell 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. 20t12 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 http://h2o.enr.state.nc.us/su/stormwater.htmV
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 v*
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

F NNA-rF Michael F. Easley, Governor
RpG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
7 Wan. P.E_ Director
� I���f �IFat�Qii[f�F�
O AND NATURAL RESOURCES
MOORESVILLF-IGtONX OFFICE
P ` ss4.
April 28, 2003 AM 3 0 2003
Robin W Lancaster
Ostwalt Vault Co
PO Box 3257
Concord, NC 28025 1A= ,�� c' y
.:
-y SEW
Subject: NPDES Stormwater Permit Renewal
Ostwalt Vault Co
COC Number NCG070056
lredell 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.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
NWENR
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. NCG070000
CERTIFICATE OF COVERAGE No. NCG070056
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,
Ostwalt Vault Co
is hereby authorized to discharge stormwater from a facility located at
Ostwalt Vault Co
344 Field Dr
Troutman
Iredell County
to receiving waters designated as a UT to I-L Creek, 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, 111, 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

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
ROBIN W LANCASTER
OSTWALT VAULT CO
344 FIELD DR
TROUTMAN, NC 28166
Subject: NPDES Stormwater Permit Coverage Renewal
Ostwalt Vault Co
COC Number NCG070056
Iredell County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NC6070000. 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 I 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.nc,ustsu/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
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Mooresville Regional Office VA
NCDENR
N. C. Dvision 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
ROBIN W LANCASTER
OSTWALT VAULT CO
344 FIELD DRIVE
TROUTMAN, NC 28166
ILT15TA
Ar4je
C) E N R
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO70056
Iredell 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.
■ Five copies of Analytical Monitoring forms.
N Five copies of Qualitative Monitoring forms.
0 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,
b Av
. &4,,, *—
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 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
.fames B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
August 13, 1993
Robin W. Lancaster
Ostwalt Vault Company
344 Field Drive
Troutman, NC 28166
If4
C)EHNR
Subject: General Permit No. NCGO70000
Ostwalt Vault Company
COC NCGO70056
Iredell County
Dear Mr. Lancaster:
In accordance with your application for discharge permit received on July 7, 1993, 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 9191733-
5083.
sincerely, Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc:
Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 501/6 recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
FIENERAL PERMIT NO, NCG070000
CERTIFICATE QF VERA E NO, NCG070056
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,
Ostwalt Vault Company
is hereby authorized to discharge stormwater from a facility located at
Ostwalt Vault Company
344 Field Drive
Troutman
lredell County
to receiving waters designated as an unnamed tributary to I-L Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I,111
and IV of General Permit No. NCG070000 as attached.
This Certificate of Coverage shall become effective August 13, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 13, 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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