NCG080045_COMPLETE FILE - HISTORICAL_20140917

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V UG2 QAb 04 5
DOC TYPE
L�l. HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ocoIL'1cm )7
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Waste Management of Carolinas Inc.
Attn: MT. Jeff Edwards
204 Balfour Quarry Road
Granite Quarry, NC 28072
Dear Mr. Edwards:
John E. Skvarla, lil
Secretary
September 17, 2014
Subject: Compliance Evaluation Inspection
State Stormwater Permit No.NCG080045
Rowan County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection
conducted on September 16, 2014 by Mr. Samar Bou-Ghazale of this Office.
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bou-Ghazale at [phone].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Land Quality Regional Supervisor
Attachment
Division of Energy, Mineral, and land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] • Internet: http:l/portal.nedenr.org/webArAand-quality
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

Permit: NCGO80045
SOC:
County: Rowan
Region: Mooresville
Contact Person: Jeff Edwards
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 owner: Waste Management of Carolinas Inc
Effective: Expiration: Facility: Granite Quarry Hauling
204 Balfour Quarry Rd
Title: District Manager
Inspection Date: 09/16/2014 Entry Time: 02:OOPM
Primary Inspector: Samar E Bou Ghazale
Secondary Inspector(s)-
Certification:
Granite Quarry NC 28072
Phone: [phone]
Phone:
Exit Time: 03:OOPM
Phone: [phone] Ext.2199
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
■ Storm Water
(See. attachment summary)
Page: 1

permit: NCGOSO045 Owner - Facility: waste Management of Carolinas Inc
inspection Date: 09/16/2014 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?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E ❑ ❑ ❑
Comment: Please review the SPPP to see if a feasible alternative to current
practices is needed. Also,
provide a list of responsible party.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: According to Mr_ Jason McCorkle With Waste Management that all monitoring copies are kept
off site with Mr. Jeff Edwards.
Anal 'cal Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: See above_
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:
Yes No NA NE
❑ ❑ ❑
❑ ❑ ❑ E
Yes No NA NE
®❑ ❑ ❑
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Jeff Edwards, District Manager
Waste Management Granite Quarry
204 Balfour Quarry Road
P.O. Box 649
Granite Quarry, North Carolina 28072
Dear Mr. Edwards:
Division of Water Quality
Coleen H. Sullins
Director
May 4, 2010
Subject: Compliance Evaluation Inspection
Waste Management Granite Quarry
COC Number NCG080045
Rowan 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 April 28, 2010, by Ms. Barbara Sifford of this Office. The site drains into an unnamed
tributary in the Yadkin River Basin. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Permit NCG080000. Thank you for your assistance and cooperation during the
inspection.
Accordingly, the following observations were noted during the inspection:
1) Stormwater Pollution Prevention Plan fSPPP) Yes X No
A SPPP has been developed and properly implemented.
2) Qualitative Monitoring _Yes_ X No _
Qualitative monitoring has been conducted and is recorded in accordance with permit requirements.
3 Analytical Monitoring Yes X No
Analytical monitoring has been conducted and is documented with chain of custody forms in the
Stormwater Manual. The pH monitoring is done on site and calibrated with buffer standards and this
documentation is also available.
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: (704) 66MO401 Customer Servim 1-877-623-6748
lntemet:hftp://portal.ncdenr.ocgtwebiwq
An Equal Opportunity i Affirmafive Action Employer - 50% Racydec+r10% Past Consumer paper
One
NorthCarolina
Naturally

Page 2
Waste Management CEI
April 2010
3) Other Observations
The facility has two drainage areas that combine into one outfall.
The report should be self-explanatory. Please be advised that violations of the NPDES 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 me
at [phone].
Sincerely,
for Robert B. Kzebs
Regional Office Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
Addendum
CEI Report
Cc: MRO-SW-Rowan Co

Permit: NCGO80045
SOC:
County: Rowan
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Waste Management of Carolinas Inc
Effective: Expiration: Facility: Granite Quarry Hauling
204 Balfour Quarry Rd
Contact Person: Jeff Edwards
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: District Manager
Certification:
Granite Quarry NC 28072
Phone: [phone]
Phone:
Inspection Date: 04128/2010 Entry Time: 02:30 PM Exit Time: 05:00 PM
Primary Inspector: Barbara Sifford Phone: [phone]
Secondary Inspector(s): Ext.
Reason for Inspection: Routine inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COG
Facility Status: ■ Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG080045 Owner - Facility: Waste Management of Carolinas Inc
Inspection date: 04/28/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG080045 Owner - Facility: Waste Management of Carolinas Inc
Inspection Date: 0412812010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
Q
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
Cl
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 Spill Prevention and Response Plan (SPRP)?
■
❑
❑
0
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
D
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
Cl
n
n
Comment: The site is 2.5 acres with 20% impervious surface. No floor drains are
connecteito the storm drains or the sewer, spill kits are available for containing and
cleaning up spills. Trucks and dumpsters are washed upon entering the site and this
water goes to an oil and water separator prior to discharge to the City sewer. A 10,000
gallon AST is diked but not currently in use at this site.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? No, !! 0
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ O ❑ n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ n 0 n
Comment: Oil and Grease concentrations are within limits but the TSS concentrations
have been exceeded several times in past years. This has been documented as rock
fines from the graveled driveway area. Additional grassed areas, have been added and
hay bales have been placed in the swell to catch the rock dust fines.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n ❑ 0
Page: 3

Permit: NCG080045 Owner - Facility: Waste Management of Carolinas Inc
Inspection Date: 04/2B/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection?
■000
# If the facility has representative outfall status, is it properly documented by the Division? ■ 0 0 fl
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Two drainage areas combine to exit the property in one outfall.
Page: 4

NC Division of Energy,'Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC DEMLR has the following contact information in our Permit Database for your permiLgs of 4/6/2015.
Permit Number. NCGO80045
I• r_ V 1-• 1Fl•. . ■ u� iF�Ti N. , 4• • u : r 1 1_ ; ras• ,. m .ric ' .n.. e - r.
Facility Name: Granite Quarry Hauling
Facility Addressl: 204 Balfour Ouarry Rd
Facility Address2:
CRY, State & Zip: Granite Ouany. NC 28072
. .:,rc '47a7dD'" '"n'�.�ti =k - x r :;mac -'•!• ,-��S`c .-�' _
* MUST,'submit a Change afM. .0wnershrpform to DEMLRmto�iaice;a^y riianges bo this Ow^er iMormation.
See "Mtsoella^eottsiFar^isr at http Il oosl ncdenr orcl%web/lr/npd -sb' nrrwater
Owner Name: Waste Mansluemeryt of CaWinas
Owner Type: Non -Government Owner Type Group: Omanization
EK�k�k'�
r LegMy Responsible for Permit
(Repate6lerp eate,pn�nog a�etuve alfi�r �ranlangeietdcia1/9er�riWr` r
't.�..•,e:oWaG anYEother�persan AWddegabed;i9nai?oiYAai±tteorstY
owner Affiliation- - ---
Addressl: -625.5ffft d --
Address2:
city, ate & Zip:
Work Phone:
Email Address:
Jeff Edwards Tie: District Manager
2712 Lowell -Gastonia Rd.
Gastonia, NC 28054
704-869-7663 Fax:
[e-mail]
Owner. contact'.Person
Contact Name =2 Add phon Eam Fail
weettem Jeff Edwards, District Manager, 2712 Lowell -Gastonia Rd., Gastonia., NC 28054, 704-869-7663, [e-mail]
ct Name Ula Ash Ebony fill ZMRH
3ei1-{-dwardg-- 204 Balfour Quarry Rd, PO Box 649, -704-869-7663------- 855-8-76-579------ �wa 3 m„[[�a3
Larry Becker, District Operations Mgr. Granite Quarry, NC 28072 704-279-4890 704-279-3999 [e-mail]
Contact Name 11112 Add Phone EM Lou
Jeff-fdwasds---------V Met- Manager-------------- 2(34-Bagvur-Quanyltd; PO -Boxes---------------- 704-284-3214-----------------
)an Moore-Environmralal Protection Mgr..-GraA%e-QuaaY. NC2&0723303 N Glenn Ave.. Winston-Salem 27105. 336,253.0091. dmoore36rawm.cs,r
Permit Bi[Iing�Contact
gantact Hame rft Address Phone FAX - i>MAR
-1eti�wWebb-------------------------------- 3303 "knrrAve,-Witsbon Salem, -ice -----------336-723-0923---__-888-909-0682----------------
. Wy Warren, Accts Payable '27105'- 704-279-4890 [e-mail]
204 or Quarry Rd.,F0 Box 649, Granite Quarry, NC 28072
4/6/2015 Page

4L
Alexander, Laura
From:
Moore, Daniel <[e-mail]>
Sent:
Friday, May 01, 2015 4:01 PM
To:
Alexander, Laura
Cc:
Carroll, Shawn
Subject:
RE: Links to Website and Form Attached
Attachments:
Gastonia Hauling DENR Contact Info.pdf, Granite Quarry Hauling DENR Contact
Info.pdf, WS Hauling DENR Contact Info.pdf, Stoneville Hauling DENR Contact Info.pdf,
Mt Airy Hauling DENR Contact Info.pdf, Aville Hauling Transfer DENR Contact Info.pdf
Laura, good afternoon. Attached to this email are copies of DENR's "NPDES Stormwater Permit Contacts Summary'
forms for six of our facilities. As suggested on your website, I have marked -up the forms with the correct contact
information. I think the corrections are straightforward but please contact me if you need any clarifications. The
facilities are as follows:
• Waste Management's Gastonia Hauling
• Waste Management's Mt. Airy Hauling
• Waste Management's Granite Quarry Hauling
• Waste Management's Asheville Hauling
• Waste Management's Winston-Salem Hauling
• Waste Management's Stoneville Hauling
Again, we appreciate your help with this effort.
Dan Moore
Environmental Protection Manager
dmoore36Cwm.com
Waste Management - North Carolina/South Carolina
3303 N Glenn Ave
Winston-Salem, NC 27105
Cell [phone]
From: Alexander, Laura [mailto:[e-mail]]
Sent: Tuesday, April 07, 2015 11:18 AM
To: Moore, Daniel
Cc: Carroll, Shawn
Subject: RE: Links to Website and Form Attached
Thank you! We received the form in our office yesterday. I'm updating now. Thanks again for your help! Laura
From: Moore, Daniel rma!Ito:dmoore36 wm.com
Sent: Tuesday, April 07, 2015 10:42 AM
To: Alexander, Laura
Cc: Carroll, Shawn
Subject: RE: Links to Website and Form Attached
Laura, thanks so much for sending along the information, and the "permit owner affiliation form." As I mentioned in a
voice mail to you this morning, I know that Waste Management (Shawn Carroll) submitted a "permit name/ownership
change request" form for our Fayetteville Hauling Company in a letter addressed to you, dated March 27, 2015. Our

intent in that correspondence was to simply change the responsible contact within our organization. I believe that the
form we submitted will accomplish that, but please let me know if you would prefer that we submit the "permit owner
affiliation form."
Thanks again,
Dan Moore
Environmental Protection Manager
[e-mail]
Waste Management - North Carolina/South Carolina
3303 N Glenn Ave
Winston-Salem, NC 27105
Cell [phone]
From: Alexander, Laura fmailto:[e-mail]
Sent: Monday, April 06, 2015 11:17 AM
To: Moore, Daniel
Subject: FW: Links to Website and Form Attached
Dan,
I don't think you'll be able to open first link listed below. Try this one!
http://Portal.ncdenr.org web/Ir/stormwater
From: Alexander, Laura
Sent: Monday, April 06, 2015 11:11 AM
To: '[e-mail]'
Subject: Links to Website and Form Attached
Dan,
Hopefully, this will help you!
You should be able to find your current COC (Certificate of Coverage) listed here:
htt ortal.ncdenr.or rou Ir stormwater- -renewals
http:/Iportal.ncdenr.org/web/Ir/sw-permit-contacts - This is a good place to see your current contact information. Type
in your permit number to find permit contact sheet. Also, permit affiliation change form is here too!
Please let me know if you have any other questions. Thanks!
Laura Alexander
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
[phone]

WA*TE MA11ippEM5N7
September 10, 2009
NCDENR / DVATQ
1617 Mail Service Center
Raleigh, NC 27699-1617
To Whom it May Concern:
WASTE MAfJAGEMENT
I:t ). P. (»l
As documented on the first 2009 semiannual Stormwater Discharge Monitoring Report, a
sample was collected during the next qualif}ring rain event. The attached DMR includes
the results from that event.
An additional sample will be collected during the second 2009 semiannual event to
complete two representative samples for 2009.
Thank you,
i /vt
Jeffrey Edwards
District Manager
From everyday collection to environmental protection, Think Green_- Think Waste Management.

STORMWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address On Back Of This Form
GENERAL PERMIT NO. NCG080000
Pad A: Facility Information
Samples Collected In Calendar Year: 2009 (all samples shall be reported following receipt from lab, but no later than January 31 of the following year)
Certificate Of Coverage No. NCG680045 County of Facility Rowan
Facility Name WM Granite Quarry Name of Laboratory ENCO Labs
Facility Contact Jeff Edwards Lab Certification # 592
Facility Contact Phone No. 704/209-3214
Part 8: Vehicle Maintenance Activities Monitoring Requirements
Outfall
Date
50050
00400
00545
00556
No,
Sample
Collected
Total
Flow
pH
Total
Suspended
Solids
Oil and
Grease
New
Motor Oil
Usage
mo/ddl r
MG
unit
m /I
m /I
al/mo
001
8/31 /2009
0.0014
7.42
26
3.OU
185
Part C: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
butfall
Date
50050
00400
• 00545
00556
No.
Sample
Collected
Total
Flow
pH
Total
Suspended
Solids
Oil and
Grease
mo/ddl r
MG
unit
m /I
m /l
Form SWU-250-071400
1 of 2

STORMWATER DISCHARGE MONITORING REPORT (DMR)
Part U: Storm Event Characteristics
Total Event Precipitation (inches): 0.49
Event Duration (hours): 10
(i€ more than one storm event was sampled)
Total Event Precipitation (inches):
Event Duration (hours):
"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,
including the possibility of fines and imprisonment for knowing violations."
(SigrV fe of Permittee) (Date)
MAILING ADDRESS:
Attn: Central Files
NCDENR 1 DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Form SWU-250.071400
2of2

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
06/06/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: JOHN J RAY III
WM OF CENTRAL CAROLINAS - GRANITE QUARRY
204 BALFOUR QUARRY RD
GRANITE QUARRY, NC 28072
Dear Permittee:
NCDEN,R.,.
NORTH CAROLINA DER4GnmENT�OE-k
ENVIRONMENT AND NATMAtv'ff3ESOURCES�
s
'JUN 2 5 2002
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
WM OF CENTRAL CAROLINAS - GRANITE QUARRY
NCG080000
COC NUMBER NCGO80045
ROWAN COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS §143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge 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.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 109% post -consumer paper

Michael F- Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
JOHN .l RAY III
WASTE MGMT OF CENT CAROLINAS
204 BALFOUR QUARRY RD
GRANITE QUARRY, NC 28072
Subject: NPDES Stormwater Permit Renewal
WASTE MGMT OF CENT CAROLINAS
COC Number NCGO80045
Rowan County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG08(XM- This permit expires
on August 31. 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. 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 will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period 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 facilly 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:/th2o.enr.state.ne.us/su/stormwater,hunl
If" the subject stormwater discharge to waters of the state has peen 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 Delonda Alexander of the Central Office Stormwater Unit at [phone],
ext. 594
Sincerely.
Il
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
eVV
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
P
August 23, 2002
ALLEN BARNETT
WASTE MGMT OF CENTRAL CAROLINAS
204 BALFOUR QUARRY ROAD
GRANITE QUARRY, NC 28072
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDES Stormwater Permit Renewal
Waste Mgmt Of Central Carolinas
COC Number NCGO80045
Rowan County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG080000, 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 NCG080000
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 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 Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
cc: Central Files
Stormwater & General Permits Unit Piles
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permik8bT OF Efh1RCWMENT
A -NO RAT! IR.AI. P.ESC;1RCES
AUG 2 9 2002
WATER QUALITY SECTION
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
AGORA
NCDM
Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
06/06/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: JOHN J RAY III
WM OF CENTRAL CAROLINAS - GRANITE QUARRY
204 BALFOUR QUARRY RD
GRANITE QUARRY, NC 28072
Dear Permittee:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
WM OF CENTRAL CAROLINAS - GRANITE QUARRY
NCG080000
COC NUMBER NCGO80045
ROWAN COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge 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.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Michael E. Easley, Governor
William G. doss Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
ALLEN BARNETT
WASTE MGMT OF CENTRAL CAROLINAS
204 BALFOUR QUARRY ROAD
GRANITE QUARRY, NC 28072
Subject: NPDES Stormwater Permit Renewal
Waste Mgmt Of Central Carolinas
COC Number NCGO80045
Rowan County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG080000, 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 NCGO80000
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 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 Deionda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
TLA
NCDEW
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. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80045
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,
WASTE MGMT OF CENTRAL CAROLINAS
is hereby authorized to discharge stormwater from a facility located at
WASTE MGMT OF CENTRAL CAROLINAS
204 BALFOUR QUARRY RD
GRANITE QUARRY
ROWAN COUNTY
to receiving waters designated as a UT to Church 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, H, III,
IV, V, and VI of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
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
? 7
December 27, 2001
JOHN J RAY III
WASTE MGMT OF CENT CAROLINAS
204 BALFOUR QUARRY RD
GRANITE QUARRY, NC 28072
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Subject: NPDES Stormwater Permit Renewal
WASTE MGMT OF CENT CAROLINAS
COC Number NCGO80045
Rowan County
Dear Permittee:
Your facility.is currently covered for stormwater discharge under General Permit NCG08(XH)0. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. 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 will be expiring_ Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit_
Failure to request renewal within this time period 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 l 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 facilty 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.ugsulstormwater.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 Delonda Alexander of the Central Office Stormwater Unit at [phone].
ext. 584
Sincerely-
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville RcOonal Office
eyn
NCDENR
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,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
John J. Ray, III
WM of Central Carolinas - Granite Quarry
204 Balfour Quarry Road
Granite Quarry, NC 28072
Dear Mr. Ray:
10
EDEHNR
June 11, 1993
Subject: General Permit No. NCGO80000
WM of Central Carolinas - Granite Quarry
COC NCG080045
Rowan County
In accordance with your application for discharge permit received on October 1, 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 b, 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. Bill Mills at telephone number 919/733-
5083.
cc:
Sincerely,
Original Signed BY
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
DMSION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT
-CERTIFICATE OF COVERAGE NO, NCC,080045
STORMWATER DISCHARGES
REN V 11RE"I'll'i :► f :' RENNION u
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,
WM of Central Carolinas - Granite Quarry
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
WM of Central Carolinas - Granite Quarry
204 Balfour Quarry Road
Granite Quarry
Rowan County
to receiving waters designated as an unnamed tributary to Church Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations; monitoring requirements, and other conditions set forth in Parts I, H, M
and IV of General Permit No. NCGO80000 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
Ween K Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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FACILITY
W/w o/ Zen�ml
COUNTY
go wA ?
NPDES
N c&- vgDv-f 5
MAP #
IE�!'7 6 V
DSN FLOW
MIX
SUB BASIN
0 3 o-ol
LATTITUDE
'W 36'1l-
LONGITUDE
RECEIVING STREAM
STREAM CLASS
G
DISCHARGE CLASS
API RATION DATE
CGla1,a45 — 411a,107
W e �rArh Ceoek-