NCG070006_COMPLETE FILE - HISTORICAL_20140609

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv U&c)"70 Off%
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 2 Dl '! 04, 0 1
YYYYMMDD

ApOWIF
NCDENR
� �
I.
U.
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
National Pollutant Discharge Elimination System
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C S O N C G 0 17 10 0 0 6
Permit status prior to requested change.
a. Permit issued to (company name): B.V. Hedrick Gravel and Sand Company _
b. Person legally responsible for permit: Danny Settle
_ First Ml Last
c. Facility name (discharge):
d. Facility address:
e. Facility contact person:
President - Eastern Division
Title
6941 Ouarry Lane
Permit Holder Mailing Address
Stanley NC 28164
City State Zip
[phone] [phone]
Phone Fax
Aquadale Quarry
12423 Old Aauadale Road
Address
Norwood NC 28128
City State Zip
Jason Conner [phone]
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
® Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
B.V. Hedrick Gravel and Sand Company
Danny Settle
First MI Last
President - Eastern Division
Title
6941 Quarry Lane
Permit Holder Mailing Address
Stanley NC 28164
City State Zip
704 827-8114 dsettle hedrickind.cotn
Phone E-mail Address
Aquadale Quarry
12423 Old Aquadale Road
Address
Norwood
NC 28128
City
State Zip
Jason
Conner
First Ml Last
[phone] [e-mail]
Phone E-mail Address
W. Permit contact information (if different from the person legally responsible for the permit)
Revised ,Jan. 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Jason Conner
First MI East
Environmental Director
Tide
P.O. Box 425
Mailing Address
Swannanoa NC 28778
City State Zip
[phone] [e-mail]
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
I, Jason Conner, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
illh I
Signature Date
....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2014

A �h FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, RE. John E. Skvada, Ill
Governor Director Secretary
March 26, 2013
Mr. Jason Conner
Hedrick Industries
15 Yorkshire Street, Suite 302
Asheville, North Carolina 28803
Subject: Compliance.Evaluation.Inspection
B V Hedrick Gravel & Sand Company
Aquadale Quarry
Stormwater Permit No. NCG070006
Stanly County
Dear Mr. Conner:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject
facility on March 20, 2013. Please inform the on -site staff responsible for the implementation of the Permit of our
findings by forwarding a copy of the enclosed report.
The report should be self-explanatory; however, should you have any questions concerning this report, please do
not hesitate to contact Mr. Wes Bell at [phone], or at [e-mail].
Sincerely,
Michael L. Parker
Regional Supervisor
Surface Water Protection Section
Enclosure:
Inspection Report
cc: Stanly County Health Department
Moaresdle Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-8Ti-623-6748
Internet www.ncwaterqual4.org
One
NorthCarona
Natura!Y
An Equal opportunely 1 Atrumative Action Employer— 30% Recycled l^ Post Consumer paper

Compliance Inspection Report
Permit: NCG070006 Effective: 06/01/08 Expiration: 05/31/13 Owner: B V Hedrick Gravel & Sand Company
SOC: Effective: Expiration: Facility: Aquadale Quart'
C St nl 12423 Old Aquadale Rd
ounty. a y
Region: Mooresville
Contact Person: Donald Hensley
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
On -site representative
On -site representative
Related Permits:
Inspection Date: 03/20/2013
Primary Inspector- Wesley N Bell
Secondary Inspector(s):
Title: General Manager
- - Certification:
C W Hall
Jason Conner
Joseph Konzelmann
Norwood NC 28128
Phone: [phone]
Phone:
Phone: [phone]
Phone. [phone] ext 1206
Phone: [phone]
Entry Time: 09:50 AM Exit Time: 01:05 PM
Phone: [phone]
Fxd.2192
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG070006 Owner - Facility: 8 V Hedrick Gravel & Sand Company
Inspection Date: 03/20/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG070006 Owner - Facility: B V Hedrick Gravel & Sand Company
Inspection Date: 03/20/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ 0
# Does the Plan include a General Location (USGS) map?
■ 0 Q ❑
# Does the Plan include a "Narrative Description of Practices"?
■ Q 0 ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑ 0 0
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑ Ej 0
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ 1-1 ■
# Does the facility provide all necessary secondary containment?
■ n 00
# Does the Plan include a BMP summary?
■ ❑
# Does the Plan include a Spifl Prevention and Response Plan (SPRP)?
■ n D 0
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ Q 0
# Does the facility provide and document Employee Training?
■ ❑ 0 11
# Does the Plan include a list of Responsible Party(s)?
■ 0 Q 0
# Is the Plan reviewed and updated annually?
■ ❑ 0 ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ fl ,n n
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ Q
Comment: The Stormwater Pollution Prevention Plan (SPPP) records were organized
and well maintained. Employee training was last performed in December 2012 and
facility stormwater inspections were performed in December 2012 and January 2013.
The facility has incorporated the on -site Spill Prevention Control and Countermeasure
(SPCC) Plan as part of the Spill Response Plan.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ Q 0
Comment: Qualitative monitoring was performed in April and November 2012 and
February 2013.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 n ■ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? fl l-I ■ p
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ 0 n Q
# Were all outfalls observed during the inspection? ■ Q ❑ D
Page: 3

Permit: NCG070006 Owner - Facility: B V Hedrick Gravel & sand Company
Inspection pate: 03/20/2013 Inspection Type: Compliance Evaluation
# If the facility has representative ouffall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit: Routine
Comment: The site grounds were well maintained. The facility has designated one
stormwater outfall equipped with a settling basin prior to discharge. The stormwater
drainage system was last evaluated for the presence of non-stormwater discharges in
October 2012.
DID ■n
i n n n
Page: 4

ri
Permit: NCG070006
SOC:
County: Stanly
Region: Mooresville
Compliance inspection Report
Effective: 06/01 /13 Expiration: 05/31/18 Owner: B V Hedrick Gravel & Sand Company
Effective: Expiration: Facility: Aquadale Quarry
12423 Old Aquadale Rd
Contact Person: Jason Conner Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Repnesentative(s):
Related Permits:
Inspection Date: 10/29/2014 Entry Time: 09:30AM
Primary Inspector: James D Moore
Secondary Inspector(s):
Norwood NC 28128
Phone: [phone]
Certification: Phone:
Exit Time: 11:00AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

permit: NGG070006 Owner - Facility: B V Hedrick Gravel & Sand Company
Inspection Date: 1012912014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The has not been a stormwater discharge from the mine since the last inspection.ln compliance.
Page: 2

Permit: NCG070006 Owner- Facility: B V Hedrick Gravel & Sand Company
Inspection Date: 1012912014 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?
0 [] ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
E ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible altematives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a $MP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
N ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: There has not been a spill in the last 3 years
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: No stormwater has discharcaed from the mine area since the last inpection.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ E ❑
Comment:
Page: 3

1
HEDRICK INDUSTRIES
P.O. Box 425
Swannanoa, NC 28778
828-686-3844 M AY 17 2010
Date: May 13, 2010
Marcia Allocco
NCDENR, Department of Water Quality
Mooresville Regional Office
610 East Center Ave. Suite 301
Mooresville, NC 28115
Subject: NOV-2010-PC-0529
Certified Mail: 70073020000193881148
The following actions have been completed and are being implemented as a result of Mr.
Wesley Bell's inspection on April 15, 2010. Facility stormwater inspections will be
conducted twice a year for the entire site. The positions responsible for the overall
coordination, development, implementation, and revision to the SPPP have been
identified and noted in the SPPP located onsite. The longitude and latitude of the
stormwater outfall has been identified and updated in the SPPP plan.
The oil stains observed during the inspection have all been corrected. The discharge
associated with the secondary containment unit has been fixed. The steel box that
contained the discharge material has been removed and refurbished with a welded bottom
plate. The lid will also be equipped with hinges and locked. In doing this all discharges
will be contained within the box. Absorbent pads will be used in the future to absorb any
residue material that may be present.
An appropriate BMP is being installed adjacent to the railroad tracks and maintenance
shop. This will be the monitored stormwater outfall for permit NCG070006. This will
prevent any migration of gravel/rock from entering Long Branch.

In summary all items recommended by Mr. Bell and those mentioned in the letter dated
April 3&, 2010 have been corrected.
Sincerely,
/ason Conner
Environmental Director

NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 30, 2010
Mr. Doc Hensley, General Manager
Hedrick Industries, Inc.
15 Yorkshire Street, Ste 302
Asheville, North Carolina 28803
Resources
Subject: Notice of Violation
Compliance Evaluation Inspection
BV Hedrick Gravel and Sand Co./
Aquadale Quarry
General Permit No. NCG070006
Stanly County, N.C.
Tracking#: NOV-2010-PC-0529
Dear Mr. Hensley:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on April 15, 2010 by Mr. Wes Bell of this Office.
Dee Freeman
Secretary
This report is being issued as a Notice of Violation (NOV) due to the discharges of oil
and facility's failure to implement the Good Housekeeping and Spill Prevention/Response Plans,
all violations of the subject NPDES Permit and North Carolina General Statutes (G.S.) 143-
215.1, 143-215.83, 143-215.84, and 143-215.85, as detailed in the Stormwater Pollution
Prevention Plan/Summary Section of the attached report. Pursuant to G.S. 143-215.6A, a civil
penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any
person who violates or fails to act in accordance with the terms, conditions, or requirements of
any permit issued pursuant to G.S. 143-215.1. Be advised that pursuant.to G.S. 143-215.88A,
any person who intentionally or negligently discharges oil or other hazardous substances, or
knowingly causes or permits the discharge of oil in violation of G.S. 143-215.83, or who fails to
report a discharge as required by G.S. 143-215.85, or who fails to comply with the clean up
requirements of G.S. 143-215.84, shall incur, in addition to any other penalty provided by law, a
penalty in an amount not to exceed five thousand dollars ($5,000.00) for each such violation.
It is requested that a written response be submitted to this Office by May 21. 2010,
addressing the above -noted violations noted in the attached report. In responding, please address
your comments to the attention of Mrs. Marcia Allocco.
Mooresvitle Regional Ofirce
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] t Fax: (704) 66W401 Customer Service: 1-77$23-6748 North Cap ohna
Internet: http:Ilportal.ncdenr.orglwebtwq t r I �%
An Equal opportunity 1 Affirmative Action Employer- 50% Racycledil0% Post Consumer paper ���" ��` �" �✓

Mr. Doc Hensley
April 30, 2010
Page Two
The report should be self-explanatory; however, should you have questions concerning
this report, please do not hesitate to contact Mr. Bell at [phone].
Sincerely,
7.
Marcia Allocco
Acting Regional Supervisor
Surface Water Protection
Enclosure:
Inspection Report
cc: Jason Conner, Hedrick Industries, Inc.
Tim Agner, Carolina Stalite
Stanly County Health Department

Compliance Inspection Report
Permit: NCG070006 Effective: 06/01/08 Expiration: 05/31/13 Owner: B V Hedrick Gravel & Sand Company
SOC: Effective: Expiration: Facility: Aquadale Quarry
County: Stanly 12423 Old Aquadale Rd
Region: Mooresville
Norwood NC 28123
Contact Person: DOC Hensley Title: General Manager Phone: [phone]
Ext.111
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
On -site representative
Related Permits:
Joseph Konzelmann
David McKay
Certification:
Inspection Date: 0411512010 EntryTime: 10:10 AM Exit Time: 01:28 PM
Primary Inspector: Wesley N Bell �, /�/�J_10D/�/]�
Secondary Inspector(s):
Phone:
Phone: [phone]
Phone: [phone]
Phone: [phone]
Ext.2192
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:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG070006 Owner - Facility: B V Hedrick Gravel & Sand Company
Inspection Date: 0411512010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
STORMWATER POLLUTION PREVENTION PLAN (SPPP) SECTION cont'd:
The facility must ensure the following is incorporated and documented in the SPPP:
- facility stormwater inspections (twice per year) for the entire site and not just basins and tank farms..
- all permit -required documentation (previous years) is maintained onsite.
- the position(s) responsible for the overall coordination, development, implementation, and revision to the SPPP.
- the longitude and latitude of the stormwater outfall and whether or not the receiving stream (Long Branch) is impaired or
is located in a watershed forwhich'a TMDL has been established.
Page 2

Permit: NCG070006 owner - Facility: B V Hedrick Gravel & Sand Company
Inspection Date: 0411512010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n n
# Does the Plan include a General Location (USGS) map?
■
n
n n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
Cl
n n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n Cl
# Has the facility evaluated feasible alternatives to current practices?
■
n
n n
# Dees 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)?
■
n
n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n n
# Does the facility provide and document Employee Training?
■
n
n n
# Does the Plan include a list of Responsible Party(s)?
■
n
❑
# Is the Plan reviewed and updated annually?
■
n
n n
# Dees the Plan include a Stormwater Facility Inspection Program?
n
n n
Has the Stormwater Pollution Prevention Plan been implemented?
n
■
n n
Comment: The Stormwater Pollution Prevention Plan (SPPP) was onsite and
accessible. The Spill Prevention & Response and Good Housekeeping Plans had not
been properly implemented due to the several oil spills observed during the inspection.
Oil- stained gravel was observed at/around the maintenance shop, refueling area (large
oil stain), and covered drum storage area_ Note: Areas with oil -stained gravel was
noted in the previous site visit (11/2/07). In addition, the facility staff did not know the
ultimate destination of the discharge outlet for the secondary containment structure that
housed the used oil tanks, etc. adjacent to the maintenance shop. See "Summary"
Section for additional comments.
Qualitative Nlonitorin Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n
Comment: The last qualitative monitoring event was performed on 912109.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? IF n ■ n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n
Comment: The facility contracts outside companies (CAT, etc.) to perform
maintenance (including oil changes) on the on -site equipment.
Permit and Outfalls Yes No NA NE
Page: 3

M
Permit: NCG070006 Owner - Facility: 8 V Hedrick Gravel & Sand Company
Inspection Date: 04/1512010 inspection Type: Compliance Evaluation Reason for Visit: Routine
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0ri n n
# Were all outfalls observed during the inspection?
■n❑F-1
# If the facility has representative outfall status, is it properly documented by the Division? I 0 M
# Has the facility evaluated all illicit (non stormwater) discharges? 0 n n n
Comment: The on -site staff have been monitoring the two NPDES discharge outfalls
covered under Permit No. NC0028169. These outfalls (covered under NC0028169)
should not be monitored under the requirements of the Stormwater Permit. The facility
does have a stormwater outfall (adjacent to railroad tracks - maintenance shop side)
that needs to be designated and monitored. In addition, the facility should implement
the appropriate BMPs within this drainage area to prevent the migration of the
gravel/rock from entering Long Branch.
Page: 4

o.
()F W A r4 9Q Michael F. Easley, Go error IffP
G William G. Ross Jr., Secretary
C0 North Carolina Department of Environment and Natural Resources
0 Coleen H. Sullins. Director
Division of Water Quality
November 8, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7007 0710 0005 2882 1738
Mr. Bill Hedrick
BV Hedrick Gravel and Sand Company
12423 Old Aquadale Road
Norwood, North Carolina 28128
Subject: Notice of Violation
Compliance Evaluation Inspection
BV Hedrick Gravel and Sand Co.
Stormwater Permit No. NCG070006
Stanly County, N.C.
Tracking #: NOV-2007-PC-0755
Dear Mr. Hedrick:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater
inspection conducted at the subject facility on November 2, 2007 by Mr. Wes Bell of this Office.
This report is being issued as a Notice of Violation (NOV) due to the facility's failure to
develop and implement a Stormwater Pollution Prevention Plan which are violations of the
subject Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in
the Stormwater Pollution Prevention Plain and Qualitative Monitoring Sections of the
attached report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five
thousand dollars ($25,000.00) per violation, per day, may be assessed against any person who
violates or fails to act in accordance with the terms, conditions, or requirements of any permit
issued pursuant to G.S. 143-215.1.
It is requested that a written response be submitted to this Office by November 29, 2007,
addressing the above -noted violations in the attached report. In responding to the violations,
please address your comments to the attention of Mrs. Marcia Allocco.
AV� Noy` Carolina
M[DENR )atura!!y
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www.newaterquality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50°% Recycled110°% Post Consumer Paper

Mr. Bill Hedrick
November 8, 2007
Page Two
The report should be self-explanatory; however; should you have questions concerning
this report, please do not hesitate to contact Mrs. Allocco, Mr. Bell, or me at [phone].
Sincerely,
{ Robert B. Krebs
Surface Water Protection Regional Supervisor
cc: Jason Conner, Hedrick Industries
Stanly County Health Department

Compliance Inspection Report
Permit: NCG070006 Effective: 05/01/03 Expiration: 04/30/08 Owner: By Hedrick Gravel & Sand Company
SOC: Effective: Expiration: Facility: Aquadale Quarry
County: Stanly 12423 Old Aquadale Rd
Region: Mooresville
Norwood NG 28128
Contact Person: Bill Hedrick Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Joseph Konzelmann Phone: [phone]
Related Permits:
Inspection Date: 11/02/2007 Entry Time: 10:08 AM Exit Time: 12:26 PM
Primary Inspector: Wesley N Bell 'Gl�n Z4 � j�� Phone: [phone]
Secondary Inspector(s): Ext.231
Marcia Aliocco Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: D Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG070006 Owner - Facility: By Hedrick Gravel & Sand Company
Inspection Date: 11/02/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG070006 Owner - Facility: By Hedrick Gravel & Sand Company
Inspection pate: 11/02/2007 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?
❑
Cl
■
❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
■
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
■
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
■
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
■
❑
# Does the facility provide all necessary secondary containment?
❑
❑
■
❑
# Does the Plan include a BMP summary?
❑
❑
■
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
■
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
■
❑
# Does the facility provide and document Employee Training?
❑
❑
■
n
# Does the Plan include a list of Responsible Party(s)?
❑
❑
■
❑
# Is the Plan reviewed and updated annually?
❑
■
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
fl
■
U
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
■
❑
Comment: The facility failed to develop and implement a Stormwater Pollution
Prevention Plan as required by the Permit. The facility has developed an on -site Spill
Prevention Countermeasure and Control Plan.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ■ ❑ ❑
Comment- No qualitative monitoring has been performed according to the
requirements of the Permit.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
❑ ❑ ❑ w
# Has the facility conducted its Analytical monitoring from vehicle Maintenance areas?
❑ ❑ ❑ ■
Comment: The on -site usage of new motor oil was not known; therefore, the need to
perform the analytical monitoring could not be determined_ The facility staff must verify
and calculate the monthly usage of new motor oil (based on a yearly average) to
determine whether or not analytical monitoring will be required.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑ ■ ❑ ❑
# Were all outfalls observed during the inspection?
❑ ■ ❑ ❑
Page: 3

Permit: NCG070006 Owner - Facility: By Hedrick Gravel & Sand Company
Inspection Date: 11/02/2007 Inspection Type: Compliance Evaluation
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit: Routine
Comment: The facility staff must identifly all stormwater outfalls and verify the
presence of non stormwater discharges (at each outfall). All documentation required by
the Permit must be kept on -site.
Q ■ n
p■nn
Page: 4

1 , �o�,oF warF9pG
4 �
October 22, 2004
Tim Agner
Aquadale Properties, LLC
P.O. Box 1037
Salisbury, North Carolina. 28145
Nhctaael F. Easley, Governor
William G_ Ross Jr., Secretary
North Cuolwa Deparlaneat ofFmirnnment and Natural Resources
Alm W. IQinek, P.E. Director
Division of Water Quality
Subject NPDES General Peanit NCG070000
Cer6ftc:ate of Coverage NCG070006
Carolina Stalite Co.
Fomwdy Schte Corp.
Staniy County
Dear Mr. Agner.
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on September 14, 2004_
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full erect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agn mment between North Carolina and the U.S.
Enviromnental Protection Agency.
If you have any questions, please contact the Storrnwater Peawting Unit at [phone], extension 525.
Sincerely,
ORIGINAL. SIGNED BY
BRADLEY BENNETT
Bradley Bennett, Supervisor
cc: DWQ Central Flies
Mooresviik Regional Office, Water Quality &,-Born
St water Pe�ittmg [Juit
NQ;th��na
ffyy �
North Carolina Division of Water Quality 1617 Marl Semice Ceder Raleigh, NC 27699-1617 !'lone [phone] CustamQ Service
Internet h2o em.Staienc.uS 512 N. Salisbury SL Raley NC 27604 FAX [phone]r"-623-6749

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO70000
CERTIFICATE OF COVERAGE Na NCGO70006
SijORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELOM4ATION 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 Manageme= CDlumisswxj, and the
FedeW Water pollution Control Act, as amended,
AQUADALE PROPERTIES, LLC
is hereby authorized to discharge storarwater from a facility located at
Carolina Statue Co.
12423 Old Aquadale Rd.
Norwood, NC
Shy county
to receiving waters designated as the Rodry River, a class C stream, in the Yadkin -Pee Dee River Basin in
accordance with the effluent limitations, monitoring regrrirements, and other conditions set forth in Parts i, II, M
IV, V, and VI of General Permit No. NCGC 70000 as attached..
This certificate ofcuverage shall became effective October 22, 2004.
This Certidirate of Coverage shall remain in effect for the duration of the General Permit
Signed this day Odnber 22, 2004.
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. xlimdk, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F, Easley, Governor
Wi3Eiam G. Ross Jr-, Secretary
North Cardin Deparmunt of Favironnent and Nabus Rasoun=
Alan W- KHmdc, P.E. Director
Division of water Quality
October 22, 2004
Tim Agar
Aquadale Properties, IJ C
P.O. Box 1037
Salisbury, North Carolina 28145
Subject NPDES General Permit NCGO70000
Certificate of Coverage NCGO70006
Carolina Stalite Co.
Forrnedy Solite Corp.
Stanly County
Dear Mr. Agar:
Division personnel Have reviewed and approved your request to transfer coverage under the General Permit,
received on September 14, 2004.
Please fund enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environinental Protection Agency.
If you have any questions, please contact the Stom water Permintrig Unit at ('919) 733-5083, extension 525.
cc: DWQ Central Fr7es
IMC.-i ille,.Ri-g�OE ce,-Wate<.QiiA4 se ion i
Stoamwaux Pang Unit
Sincerdy,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Bradley Bennett; Supervisor
HC DEPT. OF -QKr!q cC"!f7Fr4 i
AND IATW^,![ RFSOURC1=S
i�fltiES�' "1.OFFICE
Nov 0 5 200A -
-i
eyp�`nr' yy 55 a
• ���� Y . T { k ^Y c
Xd&M4
North Carolma Division of Wakr Quz dy 1617 Mail Service Center Raleigh, NC 27699-1617 Ph" [phone] Cudower Service
Internet h2b-ent.state.rrc.us 312 N. Sandxuy St RaWq* NC 27604 FAX [phone] I-M-623.6749

, :4 ,
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCGO70006
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE EMMAITON SYSTEM
In compliance with the provision of North Carolina General Statute 143 215.1, other lawU standards and
regulations pmmalpted and adopted by the North Carolina Environmental Man% ntent Commission, and the
Federal Water PoUution Control Ad, as amp
AQUADALE PROPERTIES, LLC
is hereby authorized to dwAarge stormwateri from a facility located at
Carolina Stalite Co.
12423 Old Aquadale Rd.
Norwood, NC
Stanly County
to receiving waters designated as the Rocky River, a class C stream, m the Yadkm-Pee Dee River Basin in
accordance with the a limitations, monitoring recp iremenLs, and other conditions set forth in Parts I, II, III,
IV, V, and VI of Cameral Permit No. NCG070000 as attached
This certificate of coverage shall become effective October 22, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 22, 2004.
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, Director
Division of water Quality
By Authority of the Environmental Management Commission

WAIF1Michael F. Easley, Governor
`ono 9 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r Alan W. Klimek, P.E_ Director
D-U- Q,
> Division of Water Quality
O -r
NC DEPT, OF ENARONWAT
"WONRIUKALKESOURCES
April 28, 2003 UMRES1m.i r- - -'ZONAL OFFICE
Stephen Holt
Solite Corporation
PO Box 987 APR 3 0 2003
Albemarle, NC 28002
Subject: NPDES Stormwater Permit Renewal
Solite Corporation
COC Number NCG070006 �nl, 'r'r ' °'��►
L 1
Stanly County
F
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. NCGO70006
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,
Giant Cement Holdings Inc
is hereby authorized to discharge stormwater from a facility located at
Solite Corporation
12423 Old Aquadale Road
Norwood
Stanly County
to receiving waters designated as the Rocky River, 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, Ill, 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

KwhOW F. Easley
Gavemor
WOom G. Ross Jr., Secretary
mme Carona Depa wwd of Emvraramnt and lnhuW Resources
+ Alas W. Klimek, P.E., Dftt w
mvww d water ouamy
WA'
I. CORRlM PERMIT RjFORMATION•
LLO
Permit Number NiCI 1 1 I I 1 I_I of
Certificate of Coverage Number. N/GG/ 0 17 ! 0 I 0 / 0 / 6 1
1. Permit holdds name: Giant Cement Ho l d i n , Inc .
2. Ptira t�s signing official s namc and tide: Mr . Richard F a m i l i a
(Pelson legally responsible for per)
VP Environmental Affairs
(Tide)
3 Mailing PO Box 9$7 (may Albemarle
swe; NC zipco&: 28002 Phone:[phone]
1. This request for change is a result of:
G7 Change in ownership of company ❑ Name change for company
❑ Change in ownership of property/facility ❑ Name change for prcpaWfacility
0 other (please wiain): Permitissued to incorrect owner.
2. Ownw/Operator b formation
Company or Ow= or Opmatur Names _ S o l i t e C o r2 o r a t i o n
(name to be put on permit / cenificwe of coverage)
Ownerts/opmuor,s or signing oMc W snan= Mr. R. F a m i l i a
VP Env. Affairs
OwuerConta= Mr. Cecil Hopper Ted, Mgr.,Corp. Env. Compliance
Mailing address;_ 320-D Midland Pkwy CMrSummerville
Statue SC Tip 29485 Phone( 80(j 845-1174
Email address: [e-mail]
3. Facility In1hr moon
Facility Nam: Carolina Solite
FacilityCae&tr Ms. Casandra Ruff Tads Coordinator, Env. Affairs
Facility Mailing address. PO Box 987 Ckr A l b em a r l e
state. NC zip code 2$002 Phow:( 701 474-3165
l<mailaddress: [e-mail]
SWU-234-=102

PERMIT NAME / OWNERSHIP CHANGE FORM
4. Permit Contact Information (if different from facility contact)
Permit Contact-. C a s a n d r a E. Ruff
Title: Coordinator, Environmental
Madingaddress: PO Box 987 City:Albemarle
State: NC Zip Code: 28002 Phone: [phone]
E-mail address: [e-mail]
THIS APPLICATION PACKAGE WELL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS
ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL.
REQUIRED ITEMS:
1. This completer! application
2. Legal documentation of the transfer of ownership (such as a contract, deed, articles of incorporation)
Certification must be completed and signed by both the current permit holder and the new applicant in the case of change of
ownership. For name change only, complete and sign the application certification.
Current Permittee's Certification:
1, Richard F a m i l i a , attest that this application for name/ownership change has
been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application
are not completed and that if all required supporting information and attachments are not included, this application package will be
returned as in le .
Signature. Date: 3 `�
Applicant's Certification:
Richard Familia-
attest that this application for a name/ownership change
has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are completed and that if all required supporting information and attachments are not included, this application
package will ed as' co �C
Signature: Date: I /17
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDDRESS:
Point Source Branch
Attn: Valery Stephens
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 276"-1617
SWU 234-W142

+4
1504 Santa Rosa Road
Suite 200
Richmond, VA 23229
[phone]
[phone] (Toll Free)
[phone] (Fax)
Corporate
320-D Midland Parkway
Summerville, SC 29485
[phone] (Toll Free)
[phone] (Fax)
AF Old Division
PO Box 68
Arvonia, VA 23004
[phone]
[phone] (Fax)
Virginia Solite Division
Route 1, Box 101
Cascade, VA 24069
[phone]
[phone] (Fax)
Carolina Solite Division
PO Box 987
Albermarle, NC 28001
[phone]
[phone] (Fax)
CERTIFED MIAL (70" 3400 0003 0189 2168)
RETURN RECEIPT REQUESTED
April 2, 2004
Mr. Mack Wiggins
North Carolina Department of Environmental and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Solite Corporation (Carolina Solite Division)
Norwood, North Carolina
Change of Name/Ownership
Permit Number: NCG070000
Certificate of Coverage Number: NCG070006
Dear Mr. Wiggins:
Pursuant to our conversation March 17, 2004, Carolina Solite is submitting
the attached form requesting that the name of the Certificate of Coverage and
Permit be issued to Solite Corporation, the Permit Holder. The current
permit was issued to Giant Cement Holding, Inc. which is not the correct
permit holder.
Should you require additional information, please contact me at 704-474-
3165.
Sincerely,
Casandra E. Ruff
Coordinator, Environmental Affairs
Attachment
APR 5 2004
I t
� t
L
cc w/o attachment: Alan W. Klimek, PE, NCDENR-Director of DWQ
Cecil Hopper
Richard Gardner

WArFR
Q
O
Stephen Holt
Solite Corporation
PO Box 987
Albemarle, NC 28002
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
April 28, 2003
Subject: NPDES Stormwater Permit Renewal
Solite Corporation
COC Number NCG070006
Stanly County
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. NCG070006
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,
Giant Cement Holdings Inc
is hereby authorized to discharge stormwater from a facility located at
Solite Corporation
12423 Old Aquadale Road
-: Norwood
Stanly County
to receiving waters designated as the Rocky River, 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, 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

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
7
O
September 4, 2002
STEP14EN HOLT
SOLITE CORPORATION
PO BOX 987
ALBEMARLE, NC 28002
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Solite Corporation
COC Number NCG070006
Staniy County
Dear Permittee:
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 http://h2o.enr.state.nc.us/su/stornlwater.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 MM
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
and Natural Resources
Division of Water Quality
.lames B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
April 14, 1999
Mr. Steven M. Diniaeo
Solite Corporation
Post Office Box 228
Ashland, Virginia 23005
ITL.R;Wj SW
NCDENR
Subject: Permit Modification -Name Change
Solite Corporation
Permit No. NCG070006
(formerly Carolina Solite Corporation)
Stanly County
Dear Mr. Diniaeo:
In accordance with your request received March 17, 1998, the Division is forwarding the subject
permit. The changes in this permit are only with regard to the name of the facility. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6,
1983.
This permit does not affect the legal requirement to obtain other permits which may be required by
the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act, or any other Federal or Local government permit that may be required.
If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone
number [phone], extension 520.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Kerr T. Stevens
cc: Central Files
Mooresville Regional Office, Water Quality Section
CStormwater_and.General.P.en'nits Unite
Point Source Compliance Unit
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

f'j .
- >4
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF C VERAGE No. NCG070006
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,
Solite Corporation
is hereby authorized to discharge stormwater from a facility located at
Solite Corporation
12423 Old Aquadale Road
Norwood, NC
Stanly County
to receiving waters designated as Rocky River in the Yadkin -Pee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, lit
and IV of General Permit No_ NCG070000 as attached.
This Certificate of Coverage shall become effective April 14, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 14, 1999.
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Kerr T. Stevens, 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
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
WALTER A. RIPPY
CAROLINA SOLITE CORP.
P.O. BOX 987
ALBEMARLE, NC 28002
LT!XA
I'T
A&4
�J
ED E N R
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO70006
Stanly 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.
■ 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.
■ 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,
foA- Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27526-0535 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 WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE NO. NCG070006
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,
CAROLINA SOLTTE CORP.
is herby authorized to discharge stormwater from a facility located at:
12423 OLD AQUADALE ROAD
NORWOOD, NC
STANLY COUNTY
to receiving waters designated as Rocky River 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 and IV of General Permit No. NCGO70000 as attached
This Certificate of Coverage shall become effective May 1, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day April 30,1998
f or A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor
March 12, 1993
James Colburn
P O Box 987
Albemarle, NC 28002
Jonathan B. Howes, Secretary
Subject: General Permit No. NCG070000
Carolina Solite Corporation
COC NCG070006
Stanly County
Dear W. Colburn:
In accordance with your application for discharge permit received on September 9, 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.
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

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If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone
number 9191733-5083.
cc: Mooresville Regional Office
Sincerely,
A. Preston Howard, Jr.
Acting Director

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
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,
Carolina Solite Corporation
is hereby authorized to discharge stormwater from a facility located at
Carolina Solite Corporation
Old Aquadale Road
Norwood
Stanly County
to receiving waters designated as Rocky River 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
and 1V of General Permit No. NCGO70000 as attached.
This certificate of coverage shall become effective March 12, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day March 12,1993.
A. Preston Howard, Jr., P.E., Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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COUNTY
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(RIRATION DATE
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V.

STEPHEN HOLT
SOLITE CORPORATION
PO BOX 987
ALBEMARLE, NC 28002
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
NC DEFT. OF EIA1110Al �Ft4T
Alard_ VtXlimePl E Directar�
f,100R;Division of Water,Qua;Iq-ICE
September 4, 2002
SEP 0 62002
Subject: NPDES StormwaterPermit13o1W;a e1Re
Solite Corporation
COC Number NCG070006
Stanly 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 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:llh2o.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 he 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 A&GIA
NCDENR
N. C- Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1. 800-623-7748

�e.
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Mr. Steven M. Diniaeo
Solite Corporation
Post Office Box 228
Ashland, Virginia 23005
Dear Mr. Diniaeo:
4 LT.W;WA •
DtiENR
April 14, 1999 O�
p
4999
Subject: Permit Modification -Name Change
Solite Corporation
Permit No. NCG070006
(formerly Carolina Solite Corporation)
Stanly County
In accordance with your request received March 17, 1998, the Division is forwarding the subject
permit. The changes in this permit are only with regard to the name of the facility. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6,
1983.
This permit does not affect the legal requirement to obtain other permits which may be required by
the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act, or any other Federal or Local government permit that may be required.
If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone
number [phone], extension 520.
Sincerely,
oPJGINAL SIGN® BY
WILLIAM C. MILLS
Kerr T. Stevens
cc: Central Files
CM�oaresviIle- _Regional_Office, WateEgQ ai ty Section)
Stormwater and General Permits Unit
Point Source Compliance Unit
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

J
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070006
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,
Solite Corporation
is hereby authorized to discharge stormwater from a facility located at
Solite Corporation
12423 Old Aquadale Road
Norwood, NC
Stanly County
to receiving waters designated as Rocky River in the Yadkin -Pee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111
and IV of General Permit No. NCG070000 as attached.
This Certificate of Coverage shall become effective April 14, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 14, 1999.
OFdG[NAL SIGNED BY
WILLIAM C. MILLS
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission