NCG020113_COMPLETE FILE - HISTORICAL_20170706

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V CC�UaU
DOC TYPE
R"'HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ��)I� V �_�
YYYYMMDD

ROY COOPER
Gowrnot
MICHAEL S. REGAN
Secretary
Environmental
Quallty
July 6, 2017
CHRIS BARRFTT - MANAGER
ALLEGHANY STONE, LLC
P.O BOX 1794
SPARTA, NC 28675
Subject: Multimedia Compliance Inspection
Alleghany Stone, LLC
Alleghany County
Dear PenTiittee:
Department of Environmental Quality staff from the Winston-Salem Regional Office conducted a
multimedia compliance inspection of Alleghany Stone, LLC on June 14, 2017 for permits and programs
administered by the following Divisions:
Division of Air
Division of Energy,
Division of Water
Division of Waste
Quality
Mineral, and Land
Resources
. Management
Resources
We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our
initiative to provide a single inspector capable of handling multiple areas of environmental compliance at
your facility. The results of each applicable inspection and any associated response actions or necessary
corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a
Division report is not attached, you may assume compliance with that Division's rules and regulations at
the time of inspection.
If you have any questions regarding this multimedia inspection, please contact Ryan Swaim at (336) 776-
9659 or [e-mail]. Thank you for your cooperation.
encl: Air Quality Inspection Report
DEMC.R Inspection Report
Stormwater Inspection Report
cc: DAQ WSRO Files
DEMLR WSRO Files
DWR WSRO Files
DWM WSRO Files
state of North Carolina I Fnvlronmental Quallty
Winston-Salem Regional office 1 450 West Banes Mill Road, Sulte 300 1 Winston-salem. North Carolina 27105-7407
336 776 9800 T 1 336 776 9797 F

0 3{
NORTH CAROLINA DIVISION OF
AIR QUALITY .
Inspection Report
Date: 06/28/2017
Facility Data
Alleghany Stone, LLC
367 Arbor Lane
Glade Valley, NC 28627
Lat: 36d 27.3960m Long: 81d 1.8240m
SIC: 1429 / Crushed And Broken Stone Nec
NAICS: 2123191 Other Crushed and Broken Stone Mining and Quarrying
Winston-Salem Regional Office
Alleghany Stone, LLC
NC Facility ID 0300033
County/FiPS: Alleghany/005
Permit Data
Permit 07832 I R04
Issued 3/712014
Expires 2/28/2022
Classification Small
Permit Status Active
Current Permit Application(s) None
Contact Data Program Applicability
Facility Contact. Authorized Contact Technical Contact SIP
Chris Barrett Chris Barrett Chris Barrett NSPS: Subpart 000
Manager Manager Manager
[phone] [phone] [phone]
Compliance Data
Comments:
Inspection Date 06/14/2017
Inspector's Name Ryan Swairn
Inspector's Signature: �_ Operating Status Operating
Compliance Code Compliance - inspection
Action Code FCE
Date of Signature: RS On -Site Inspection Result Compliance
Total Actual emis_aiens in TONSIYF.AR-
TSP
S02
NOX
VOC
CO
PM10
* HAP
2012
0.2000
0.1700
3.39
0.1900
0.7800
0.1400
1.53
2003
0.0000
—
---
--
--
---
--
Five Year Violation Histon:
Date Letter Tyne Rule Violated
09/11/2012 NOV Part 60 - NSPS Subpart 000 Nonmetallic Mineral
Processing Plants
Performed Stack Tests since -lost FC : None
Date Test Results Test Method(sl
* Highest HAP Emitted
Violation Resolution Date
09/06/2013
Sources) Tested

a
Permitted Sources
2 Non-metallic mineral processing plant utilizing water suppression, with no other control devices
ES-
CrushCrushing operations
ES -Screen Screening operations NIA I NIA
1rS-Convey Conveyuig operations
Insignificant / Exempt Activities
-�.-.._, u..,.,....r.. •_•_ : .r•._ r.rF.a�iyi
prr .. ' •
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:3;..; ::i:�:r.:. � ...r r... :Jii.u" _�'
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.,.-.,,ur, S3 ` �. . f o...'',
TES-1 — Diesel- fired portable generator
it .l Jiei:ifa ,�vi:3s I...•p.• _
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» l�#an J�1.;E• is qu��i
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t�.
(510 kW maximum rated capacity output;
approximately 635 hp rated capacity
2Q .0102(c)(1)(LXiii)
No
engine)
IES-2 — Aboveground storage tank
Yes
containing diesel fuel (500 gallons
capacity)
2Q
Yes
IES-4 — Aboveground storage tank
.0102(c)(1)(D)(i)
containing diesel fuel (2,500 gallons
... ... ... .capacity) ....... _ ......
... � � ... ..,
....
_.._ _ ._ ...._ .... . .
Introduction
On June 14, 2017, Mr. Ryan Swaim, NCDEQ Multimedia Inspector with the Division of Energy, Mining and Land
Resources of the Winston-Salem Regional Office contacted Mr. Chris Barrett, Plant Manager at Alleghany Stone, LLC
.for the purpose of conducting a multimedia compliance inspection. The facility was previously inspected on September 8,
2016 by Mr. Chuck Kirchner and Mr. Shannon Leonard DEMLRIWSRO. The facility quarries and crushes blue granite
and currently operates 8 hrsJday, 5 days/wk. except in the winter months when weather is not conducive to mining
operations. Mr. Barrett stated that he planned to operate a 36 FHC Telsmith skid mounted secondary cone crusher
(manufactured in 1968, which pre -dates NSPS 000) within the next 60 days. It is almost installed, but not operational.
An updated flow diagram and equipment list will be submitted shortly to WSRO-DAQ based on conversation with Mr.
Barrett. 113EAM contacts were confirmed to be accurate.
Safety Equipment
Safety shoes, hard hat; reflective vest, ear and eye protection are required within production areas. Inspectors are required
to bring wheel chocks when visiting this facility.
Applicable Regulations
According to permit Condition A.1, the facility is subject to the following regulations: Title 15A North Carolina
Administrative Code (NCAC), Subchapter 2D .0202, 2D .0501, 2D .0510, 2D .0521, 2D .0524 (40 CFR 60, Subpart
000), 2D .0535, 2D .0540, 2D .1806 and 2Q .0309. The facility is not subject to the RMP requirements of the 112(r)
program since it does not use or store any of the regulated chemicals in quantities above the threshold in the rule. The
facility is only subject to the General Duty clause of the Section 112(r) program.
Discussion
This facility is a crushed granite quarrying and sales operation, with a majority of its product being sold to the
construction industry. The facility is permitted for crushing (ES -Crush), screening (ES -Screen) and conveying (ES -
Conveying) operations. The facility was not in operation on the day of this inspection, though Mr. Barrett did lead the
inspector on a tour of the facility. The inspector did observe the exempt diesel -fired portable generator (IES-1) and
2

records of its required movement that occurred on 3-27-17. The 500-gallon aboveground diesel fuel tank (IES-2) and the .
2,500-gallon aboveground diesel storage tank were also observed. The 2,500-gallon aboveground diesel storage tank is
currently empty and not in use. Mr. Barrett also informed of the mine possibly using local electrical power grid sources to
run some of the mining equipment instead of the diesel -powered engine (fES-1);however this was still in the discussion
stages with facility and local power utility company.
Permit Conditions/ Applicable Regulations
Condition A.2 contains the 15A NCAC 2D .0202 permit renewal and emissions inventory requirements. The permit
expires February 28, 2022 and the facility is required to submit a renewal request and emission inventory report for the
2020 calendar year 90 days prior to the expiration of the permit. This condition was discussed with Mr. Barrett and
compliance with this condition is anticipated.
Condition A.3 contains the 2D .0501(c) equipment reporting requirements. The permittee shall maintain an on -site
equipment list and flow diagram of all equipment used covered under this permit. The equipment list and flow diagram
are also required to include the revision date_ The equipment list and plant flow diagram are kept in the main office and
had not changed from the previous inspection. The flow diagram is consistent with the information on file at DAQ
WSRO. Compliance with this condition is indicated.
Condition AA contains the requirements for 2D .0510 particulate control requirements for particles from sand, gravel or
crushed stone operations. This condition requires the facility to take steps to reduce, to a minimum, any particulate matter
from becoming airborne to prevent exceeding the ambient air quality standards beyond the property line. This facility will
make use of wet suppression to control process particulate matter. The wet suppression systems were not observed in
operating, during this inspection, since the facility was not in active production. Compliance with this condition is
anticipated.
Condition AS contains the primary crusher specifications. This condition requires the facility to submit a permit
application if any changes are made to the primary crusher other than like -for -like replacement. The primary crusher is
listed as having a maximum rated- throughput of 150 tons per hour, at a 3- inch jaw setting. Mr. Barrett stated that the
crusher was currently set at 3" or slightly less. Compliance with this condition is anticipated.
Condition A.6 contains the 15A NCAC 2D .0521 visible emissions control requirement. This facility is limited to 20%
opacity visible emissions, for sources manufactured after July 1, 1971, when averaged over a six -minute period. No
visible emissions were observed during this inspection. Compliance with this condition is anticipated.
Condition A.7 contains the 15A NCAC 2D .0521 visible emissions control requirement. This facility is. limited to 40%
opacity visible emissions, for sources manufactured as of July 1, 1971, when averaged over a six -minute period. No
visible emissions were observed during this inspection. Compliance with this condition is anticipated.
Condition A.9 contains the 15A NCAC 2D .0535 rule which requires the permittee to notify the director of any excess
emissions lasting longer than four hours resulting from a malfunction, breakdown of process or control equipment or any
other abnormal conditions. Mr. Barrett stated that no such malfunctions have occurred since the prior inspection.
Compliance with this condition is indicated.
Condition A.10 contains the 15A NCAC 2D .0540 fugitive dust control requirement. No fugitive dust was observed
traveling beyond the property boundaries during this inspection. According to the DAQ IBEAM database, no complaints
have been received regarding fugitive dust emissions at this facility since the previous inspection. Mr. Barrett stated that
the facility uses water tankers to wet the drive areas during dry periods. Compliance with this condition is indicated.
Condition A.11 contains the requirements for 2D .1806 control and prohibition of odorous emissions requirements. No
objectionable odors were detected during the approach to the facility or at the property boundaries. The facility does not
have any previous odor complaints in IBEAM. Compliance with this condition is indicated.

Condition A.12 contains the sources exempted from air permitting requirements. This condition states that the portable
internal combustion engine is exempt from federal stationary source standards (NSPS and NESHAP) due to being defined
as non -road engines. The condition pertains to 510 kW diesel -fired portable generator (IES-1). In order to remain
exempt, the source must:
• Must be moved at least once in a twelve-month period.
• Facility must maintain records that document each time the location of a portable engine is changed,
and shall document the reason that the engine is re -located.
if any of the portable engines remain at the same location for more than twelve consecutive months, that engine shall be
considered a stationary engine and shall no longer be exempt from 40 CFR 63, Subpart ZZZZ. Mr. Barrett provided
records which indicated that IES-1 had been moved March 27, 2017. The generator was moved to comply with this
condition. Compliance with this condition is indicated.
NSPS/NESHAP
Condition A.8 contains the requirements for 2D .0524 New Source Performance Standards (NSPS), for the nonmetallic
mineral processing equipment, as promulgated in 40 CFR 60, Subpart 000, including Subpart A "General Provisions".
Under this condition the following conditions are set:
• Notify the Regional Supervisor, in writing, of the startup of an affected facility.
• A 15% opacity limit is set for any crusher and 10% opacity for conveyor belts, screening operations
and other affected facilities constructed, modified or re -constructed after August 31, 1983, but before
April 22, 2008.
• A 12% opacity limit is set for any crusher and 7% opacity for conveyor belts, screening operations
and other affected facilities constructed, modified or re -constructed on or after April 22, 2008.
• The facility is required to perform monthly inspections of the wet suppression systems and must
record these inspections within a logbook.
The plant was not operating during this inspection and no visible emissions were observed. Mr. Barrett provided the
inspectors with maintenance inspection records of the wet suppression system. These records appeared to be complete
and showed thorough records from today's inspection all the way back to the September 8, 2016 inspection. Compliance
with condition A.8 is indicated.
This facility does not appear to be subject to any other NSPSINESHAP rules at this time.
Facility Wide Emissions
Actual emissions from permit review 04 for Alleghany Stone, LLC (Christopher W. Lewter, P.E., March 6, 2014).
---..._..._...... ............. ...... .... - -- ...............
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PM
0.20
PM10.....
0.14
PM2.5
0.11
SOZ
.... 0.17
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3.39
CO
0.78

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VOC
0.19
HAFT W [lb/yr.]
2.62
HAPxaeht [lb/yr.) ..................._....... _
......_..._.............._..........1.53 (benzene)........,.....
Permit Issues
There do not appear to be any permit issues at this time.
Compliance History
On September 15, 2014, this facility was sent a NOD for failing to properly maintain inspection records of their wet
suppression system, a deficiency of Subpart 000 and Condition A.8 of permit 07832R04. The NOD was resolved on
September 26, 2014.
On September 11, 2012, this facility was sent a NOV for failing to conduct performance tests for three NSPS conveyor
belts within 180 days after start-up, a violation of Subpart 000 and Condition A.8 of permit 07832R04. The NOV was
resolved on'September 6, 2013 when the facility provided documentation that these tests were completed on August 28,
2013.
Conclusion
Based on visual observations and review of records, Alleghany Stone, LLC appears to be operating in compliance with all
applicable Air Quality standards and regulations at the time of this inspection.

North Carolina Department of Environment and Natural Resources,
Division of Energy, Mineral, and Land Resources, Land Quality Section
MINE INSPECTION REPORT
® PERNUTTED MINE SITE ❑ UNPERNE=D MINE SITE
1. MINE NAME: Alleghany Stone, LLC Bull Head Quarry 2. MINE LOCATION: 367 Arbor Ln Glade
ValI N..0
3. COUNTY: Alleghany 4. RIVER BASIN: New River 5. CASE: NA
6. OPERATOR: Chris H. Barrett, Alleghany Stone, LLC
7. ADDRESS: PO Boa 1794 Sparta, NC 28675
8. MINING PERMIT #: 03-02 ❑ N/A 9. PERMIT EXPIRATION DATE: 04-15-2026 NIA
10. PERSON(S) CONTACTED. AT SITE: Chris Barrett
11. PICTURES? ❑ Yes E No TAKEN BY: NA
12. TYPE OF INSPECTION:
❑ A. Initial Inspection (Unpermitted Mine Sites)
1. Size of affected land: NA ac. (attach sketch map)
2. How was this area measured? NA Measured by: NA
E B. Routine Inspection (Permitted Mine Sites)
II C. Follow-up Inspection
13. Date of last Inspection: 09-08-2016
14. Any mining since that date? E Yes 0 No If yes, cite evidence of such mining activity: It appeared
that the site was still actively mined with stone still being sold but -no mining activities were observed at time of
inspection.
15. Was mine operating at time of inspection? E Yes No If yes, explain: No mining activities were
observed but stone was being sold at time of inspection.
16..Is the mine in compliance with the Operating Conditions of the Permit? Yes Z 'No ❑ NIA
If no, explain: Operating condition 4B shall be conducted according to the mines 6-15-16_mining permit. _SB-01
was nearly completely full of sediment at time of inspection and in need of removal and restoration back to
functioning status per the approved 6-15-16 mining permit. Operating condition 6A keeping all slopes_at 214:1,
adequately stabilized and or protected. Slopes adjacent to ST-04 where observed to be bare and eroding and in
need of repair and stabilization.
17. Is the mine in compliance with the Reclamation Conditions of the Permit? ❑ Yes EJ No E NIA
If no, explain:
19. Is there any off -site damage? A. Yes B. ❑ No C. 0 None observed
If A, describe the type and severity of the damage: NA
If B or C, is there potential for offsite damage? ® Yes ❑ No Explain: At time of inspection there was an
increased potential for offsite damage due to SB-01 being full of sediment and having little to no sediment
capturing capacity.
19. Corrective measures needed and/or taken: Remove excess sediment from SB-01 as discussed in field and
ensure all skimmer, riser and baffle s stems are functioning r pljLn. Re air and stabilize the eroded ditch line
adjacent to ST-04 with geotextile liner and class B riprap o_r___e_quivalent.
20. Other recommendations and comments: Take. steps to keep woody vegetation out of the basins. SB-02 had
large trees growing inside of the basin interior and needs to be cut back. Take steps to stabilize the basin as needed
with a maintainable grassy vegetation and regular mowing. Ensure all slopes in the mine are kept no greater than
2H: l V including all over burden slopes. A few small eroded areas within some of the mine roads needed repair
where they had washed but where being protected by a measure.
21. Is the Annual Reclamation Report +/- map accurate? Yes No (Explain) El Not Reviewed ❑ N/A
22. Follow-up inspection needed? LJ Yes Q9 No Proposed date
23. No. of additional pages of Inspection Report 24. Copy of Report sent to operator
INSPECTED BY: Ryan Swaim DATE 6-14-16
Telephone No: 336-776-9659
Copy to file Copy to operator Copy to Mining Specialist

Compliance Inspection Report
Permit: NCG020113 Effective: 100/15 Expiration: 09/30/20 owner: Allegheny CI Partners LLC
SOC: Effective: Expiration: Facility: Allegheny Stone, LLC
County: Allegharly 367 Arbor Ln
Region: Winston-Salem
Glade Valley NC 26627
Contact Person: Chris H Barrett Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: certification: Phone:
Secondary ORC(s):
On -Sits Representative(s):
Related Permits:
Inspection Date: 06/14/2017 Entry Time: 09:OOAM Exit Time: 12:OOPM
Primary Inspector: Glen White Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Aclivitles Stormwater Discharge COC
Facility Status: Compliant C1 Not Compliant
Question Areas: '
Storm Water
(See attachment summary)
Page: 1

p9mft NCGO20113 Owner - Faclllty:+vbGhRnY CI Partners LLC
Inapecdon Dab: 00/1412017 Inspactlan Type : Compliance Evaluation Reason for Visit Routine
Inspedon Summary:
Page: 2

11
psi NCG020113 Owner - Facility: Alleghany Cl Pafters LLC
h+spscUan Data: 0611412017 hrspectbn Type: Compliance EveluaUon
Reason for Visit: Routine
sir Pollution Prevention Plan
Yes No NA NE
Does the site have a Stomtwater Pollutlon Prevention Plan?
❑ ❑ ® ❑
# Does the Plan Include a General Locallon (USGS) map?
❑ ❑ M❑
# 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?
❑ ❑ M ❑
# 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 Slonrrwater Pollution Prevention Plan been Implemented?
❑ ❑ ® ❑
Comment:
Qualitative Monitorinn
Yet No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑ ❑ ❑
Comment: Records were reviewed d it appears that gualitativeitorin
is being conducted but not g1l
outfalls were being reviewed. Instruction was given to monitor all
Points at which site stormwater
wwa leaving the site. SB701 and SB-02 were idendtied as dicha[ge
taints and will need to be
5219121ed accordingly W or existing outfalls.
Anntvtical ManitorinQ
Ysr-No NA NE
Has the facility conducted its AnatAlcal monitoring?
❑ IN 1113
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: The site was instructed to begin its analytical monggdng requirements to stay incompliance with
its stormwater permit.
Permit and 0Wail Is Yas No NA NE
# la a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑
# Were all wdells observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative cutfall status, Is it properly documented by the Division? ❑ ❑ ❑
# Has the fadilty.evaluated all Illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:- The site currently has been exempted from having to _have a Stormweierpollution Prevention__
tan. However, the site cannot comply h the analytcal sarriRling rectuiremenis of thg sotes
NCG permit it may be required to provide a SPPP with other potential Permit Leouirements.
Page: 3

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUAL"
Chris Barrett
Alleghany Stone, LLC
P.O. Box 1794
Sparta, NC 28675
September 19, 2016
Subject: Compliance Evaluation Inspection
Permit No. -NCG 020113
Alleghany Stone, LLC
Alleghany County
Dear Mr. Barrett:
PAT McCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
DUrdor
On September 13, 2016 Glen'V4rhite of the North Carolina Department of Environmental Quality;
Department.of Energy, Minerals, and Land Resources met with you at the facility located at 367
Arbor Lane in Glade Valley, to conduct a compliance inspection per the Industrial Stormwater
Permit requirements. This inspection consists of review of the Stormwater Pollution Prevention
Plan, training, monitoring and spills records as well as observation of the general condition of the
site, the outfalls and any possible exposures to downstream stormwater. Your assistance with the
inspection was greatly appreciated.
Permit:
This facility holds General Stormwater Permit NCG020113 to discharge stormwater from
industrial activity associated with Stormwater, Mine Dewatering and Process Wastewater
under the National Pollutant Discharge Elimination System (NPDES). The permit became
effective October 1, 2015 and expires on September 30, 2020. A copy of the current permit is
required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents.
The current permit was not available at time -of inspection. A copy of the permit is attaclied to
this letter for your files.
RecordslReports:
This facility was required to develop and maintain a (Stormwater Pollution Prevention Plan)
SPPP in accordance with Part II, Section A of the permit. Part Ill, Paragraph 1 allows the
division to exempt a permittee from this requirement. This facility is covered under multiple
permits for stormwater and mining. Therefore, DEMLR will Exempt this facility from the
requirement to prepare a Stormwater Pollution Prevention Plan. Monitoring will continue to be
required to be conducted per the permit.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office -1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, NC 27103
336 776 9800

Facifitv Site Review:
This facility is a quarry that mines granite and produces granite rock, gravel and stone of various
grade for varied application. The facilities outfalls include vegetated sediment basins. The
process water basin was inundated with rock at the time of inspection. This was following a new
blast completed days earlier.
Effluent ReceivinjZ Waters:
Effluent from this facility drains to Little Glade Creek and Brush Creek, Class C; Trout waters of
the New River Basin,
Self-Monitorin Program:
Part IVof the permit requires semi-annual qualitative and analytical monitoring. The mining
permit also requires qualitative and analytical monitoring. Monitoring should be conducted per
the permit. See Part IV, Sections A„ C & D for specific parameters.
If you have questions or need additional information, please contact Glen White at (336) 776-
9660.
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
CC: File Copy Division of Energy, Mineral and Land Resources (WSRO)
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
Whxston-Salem Regional Office 1 450 Hanes Mill Road._ Suite 300_ j Winston-Salem. NC 27103
336 776 9800

Comuliance Inspection Report
Permit: NCG020113 Effective: 10/01/15 Expiration: 09/30/20 Owner: Alleghany Cl Partners Ll_C
SOC: Effective: Expiration: Facility: Alleghany Stone, LLC
County: Alleghany 367 Arbor Ln
Region: Winston-Salem
Glade Valley NC 28627
Contact Person: Chris H Barrett Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/13/2016
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 11:00AM Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Follow-up Inspection Type: Technical Assistance
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020113 Owner • Facility: Alleghany Cl Partners LLC
Inspection Date: 09113/2016 Inspection Type : Technical Assistance Reason for Visit: Follow-up
Inspection Summary:
(Technical Assistance Fallow -up)
Page: 2

"r -
Permit: NCG020113 Owner - Facility:Alfeghany CI Partners LLC
inspection Date: 0911312016 tnspection Type : Technical Assistance Reason for visit: Follow-up
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ N ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: If the facility has a discharge to stormwater Analytical Monitoring will be required twice annually-
If process water is kept down by usinq it to wet soils and stone to keep dust down there may be
no discharge.
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 property documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: A copv of the permit is included with this report. Please keep the Permit with the monitorin
records and have available for review at time of inspections.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yes No NA NE
❑ ® ❑ ❑
® ❑ ❑ ❑
❑ ❑ ® ❑
® ❑ ❑ ❑
Yes No NA N£
❑ E ❑ ❑
Comment: Qualitative Monitoring forms are attached with this submission. Make copies of these forms and
fill out one for each outfall twice each year. A photo should be taken of each outfall at inspection.
Attach the photo to the monitoring form and keep documents together for a minimum of five
years.
Stormwater Pollution Prevention Plan
Does the site have a Slomlwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
0
Yas No NA NE
❑ -❑ ❑-®
❑ ❑ ❑
❑ ❑ ❑ ■
❑ ❑ ❑
❑❑❑■
❑❑❑■
❑❑❑®
❑ ❑ ❑
❑❑❑■
❑❑❑■
Page: 3

Permit: NCG020113 Owner - Facility:AlleghanyClPartnersLLC
Inspection Date: 09/13/2016 Inspection Type : Technical Assistance
Stormwater Pollution Prevention Plan
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Reason for visit: Follow-up
Yes No NA NE
❑❑❑®
❑❑❑■
Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑
Comment: This facility has been "Exemptihe D" by DEMLR for the requirement to have a Stormwater
Pollution Prevent ion Plan_ SPPP). This exemption is_allowed per NCG020000, Part III,
Paragraph 1. This exemp tion is contin ent on the facility maintaining monitoring per the permit.
NCDEQ - DEMLR reserves the right to revoke the exemption at any time.
Page: 4

4 . i
Compliance Inspection Report
Permit: NCG020113 Effective: 10/01/15 Expiration: 09/30120 Owner; Allegheny Cl Partners LLC
SOC: Effective: Expiration: Facility: Allegheny Stone, LLC
County: Alleghany 367 Arbor Ln
Region: Winston-Salem
Glade Valley NC 28627
Contact Person: Chris H Barrett Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09108/2016 Entry Time: 09:45AM
Primary Inspector: Charles E Kirchner
Secondary Inspector(s):
Certification:
Phone:
Exlt Time: 02:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: 0 Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG020113 Owner • Facility: Alleghany Cl Partners LLC
inspection Date: 09/08/2016 Inspection Type : Compliance Evalualbn Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NC1302(3113 Owner - Facility:Aileghany Cl Partners LLC
Inspection Date: 09/08/2016 Inspection Type : Compliance Evaluation Reason for visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ E 1111
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ® ❑ ❑
Comment: No Analytical Monitoring available for review during Multimedia Inspection. Glen White, Industrial
Stormwater Inspector with the Division of Energy, Mining and Land Resources will schedule
re -inspection to determine facility requirements under this permit.
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, ds it properly documented by the Division?
Yea No NA NE
❑ ❑ ❑
® ❑ ❑ ❑
❑ ❑ M ❑
# Has the facility evaluated all illicit (nor) stormwater) discharges? ❑ ® ❑ ❑
Comment: No Permit and Outfall data available for review during Multimedia Inspection. Glen White,
Industrial Stormwater Inspector with the Division of Energy, Mining and Land Resources will
schedule re -inspection to determine facility requirements under this permit.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 11000
Comment: No Qualitative Monitoring available for review during Multimedia Inspection. Glen White, Industrial
Stormwater Inspector with the Division of Energy, Mining and Land Resources will schedule
re -inspection to determine facility requirements under this permit.
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?
❑ E ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ® ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ® ❑ ❑
# Does the Plan include a BMP summary?
❑ S ❑ ❑
# 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)?
❑ S ❑ ❑
Page: 3

Permit: NCG020113 Owner • Facility:Alleghany C1 Partners LLC
Inspection 0ais: 09108/2016 Inspection Type :Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
At Is the Plan reviewed and updated annually? ❑ ❑ ❑
# hoes the Plan include a Stormwater Facility Inspection Program? ❑ O ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ M ❑ ❑
Comment: No SWPPP plan available For review during Multimedia Inspection, Glen White Industrial
Stormwater Inspector with the Division of Energy, Mining and Land Resources will schedule
re -ins ection to determine'facility requirements under this permit.
Page: 4

Stormwater Inspection
Date of Inspection: Lun-z 13; a00 Inspector: c- e0r14
r 30 Yo
Entry Time: 7 Pti Exit Time lD 4m
Permit Number: Iy C 6- 0), 0/ 13 Activity: _ ,S�bn: 2 U k)'y`�
Facility Name: 4 I /t Th xny �S2'0 n - LLC,
1%,lailing Address: P, 0. . , k 7
City: potrr4a state:yG zip: 2 Q 7,5
County: _ �l/-cy�iany
I . ■ .. ■ a a . a a a a a a . ■ ■ a a . f a . a a a . a a ■ . ■ a a .. . a . l .. ■ .... 1 .... 1 . ■ .. ■ . r i . . a 1 ■ .. ■ . . . . ■ .. ■ .. ■ a . r a .. a a 1 ■
Facility Location: 3% Aor Ln
Facility Representative: I � C� Bt p r t Title: 6y0-c1^
Telephone Number: ( 7o L) 5 7 7- SY 7S e el
I .. ■ a a .... a. a. a a .. a s .. a a■ .. ■ ... r■ .. r■ .. ■ a a r■ .. r .. r i a a a a a. a a a. r a a. r■ .. a a. a a■ .. a a a r. r a■
Implement SPPP
Analytical Monitoring
Qualitative Monitoring
On -site Vehicle Maint.
a.■ .. i■ .. ... .. ■ a .. a a a. a a a i■ .. a■ .. ... ■. f a a. a a a. 1 .. l■ .. ■. e .. f a a a i. f a.. 1 1 R.■ .. • a a .. a a a a. a. a. a
3c �7 (Y AJ el 0l `f� w

Permit Number NCG020113
Program Category
NPDES SW
Permit Type
Mining Activities Stormwater Discharge COC
Primary Reviewer
aisha.lau
Coastal 5W Rule
Permitted Flow
0
Central Files: APS SWP
06/12/13
Permit Tracking Slip
Status
Project Type
Active
Renewal
Version
Permit Classification
3.00
COC
Permit Contact Affiliation 7
CdtVTTi�: Me♦fott C h r r 5 1J d f ►"Grp
4g5.deRea_w.effy.4,,�_. Po Qa & 1 7 qN
,earrbere, NC 27516- a el 7J
Facility
Facility Name Major/Minor Region
Alleghany Stone, LLC Minor Winston-Salem
Location Address County
367 Arbor Ln Alleghany
Glade Valley NC 28627 Facility Contact Affiliation
Chris Barrett
PO Box 1 7 7y
Owner weed— Sp.,c-,C. NC 28675
Owner Name Owner Type
Alleghany Gi-Ra 6 LLC Non -Government
15,0&e Owner Affiliation
ttase--Lean-
1464-isabet-Way
Dates/Events -Riney-Creek-NG'28663----
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
06/25/93 07/30/09 01/01/10 01/01/10 12/31/14
Regulated Activities Requested/Received Events
g RO staff report received
Mining & material processing RO staff report requested
Mining closed loop recycle system
Outfail 001
Waterbady Name Stream Index Number Current Class Subbasin
Glade Creek 10-9-9 C;Tr 05-07-03

Owner Payment History
Alleghany CI Partners LLC
111-A 191
Permit
Facility
Invoice Number
Fee Type
Invoice Dl
Payment Dt
Payor
Amount Check Number
Batch Number
NCG020113
Alleghany Stone, LLC
2012PR010817
Permit Annual Fee
11/06/12
NCG020113
Alleghany Stone, LLC
2011PR009801
Permit Annual Fee
11/02/11
11/16/11
ALLEGHANY
$100.00
2522
PR2011111601
NCG020113
Alleghany Stone, LLC
2010PR010930
Permit Annual Fee
11/09/10
12/06/10
ALLEGHANY
$100.00
1984
PR2010120601
NCG020113
Alleghany Stone, LLC
2O09PR012224
Permit Annual Fee
12/08/09
12/28/09
ALLEGHANY
$100.00
1434
PR2009122803
NCG020113
Alleghany Stone, LLC
2009PR000639
Permit Annual Fee
01/23/09
02/12/09
BULLHEAD
$100.00
142
PR2009021201
NCG020113
Alleghany Stone, LLC
2008PR000716
Permit Annual Fee
01/23/08
02/25/08
C A MELLOTT
$100.00
137
PR2008022501
NCG020113
Alleghany Stone, LLC
2007PR000657
Permit Annual Fee
01/17/07
02/14/07
C Mellott
$80.00
133
PR2007021402
NCG020113
Alleghany Stone, LLC
2006PR000718
Permit Annual Fee
01/21106
02/17106
CA MELLOTT
$80,00
128
PR2006021704
NCG020113
Alleghany Stone, LLC
2005PR000249
Permit Annual Fee
01/11/05
02/01105
C A MELLOTT
$80.00
123
PR2005020101
NCG020113
Alleghany Slone, LLC
2004PR000191
Permit Annual Fee
01/14/04
03122/04
C A MELLOTT
$80.00
115
NCG020113
Alleghany Stone, LLC
2003PR000190
Permit Annual Fee
OV22103
02/04/03
C A MELLOTT
$80,00
110
NCG020113
Alleghany Stone, LLC
2002PR000190
Permit Annual Fee
01/23/02
03/07/02
C A MELLOTT
$80.00
027710
NCG020113
Alleghany Stone, LLC
2001 PR000187
Permit Annual Fee
01/18/01
02/15/01
C A MELLOTT
$80,00
26239

�MVPA%
MCDEMR
North Carolina Department of Environment and
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
June 20, 2013
Mr. Chris Barrett
Alleghany Stone
P.O. Box 1794
Sparta, NC 28675
Subject: Compliance Evaluation Inspection
Permit 4 NCG020113
Alleghany County
Dear Mr. Barrett:
Natural Resources
John E. Skvarla, III
Secretary
A Compliance Evaluation Inspection was performed on June 13, 2013 by George Smith, of this office. Mr. Chris Barrett,
Owner was present for the records review and site inspection.
Permit
The NPDES general permit became effective on October 1, 2009 and expires on September 30, 2014. Below you will see
the references for the permit requirements that apply to your facility:
1. Stormwater Pollution Prevention Plan (SPPP) is required per Part III, Section A.
2. Analytical Monitoring is required semiannually per Part III, Section B, Tables 1&2.
Qualitative Monitoring is required per Part II1, Section D, Table 6.
It is my understanding that you purchased the facility during the last year and it was not operational. Also, our database
shows an incorrect address and contact. Currently, the stormwater permit fee of $100 is past due. When our database is
corrected an invoice will be mailed.
Records & Reports
Some of the basic elements of the Stormwater Pollution Prevention Plan (SPPP) were developed.
Attached you will find the monitoring forms for recording qualitative and analytical monitoring.
Facility Site Review
A facility site inspection showed one (1) Stormwater Outfall Discharge (SDO), which discharges to an unnamed tributary .
to Little Glade Creek, Class C; Trout waters of the State.
North Carolina Division of Water Quality. Winston-Salem Regional Office
Location: 585 Waughtown Street, Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone]
Internet: www.nmaterauality.ora
Nne
orthCarolina
Vatzmallf
An Equal Opportunity 1 Affirmative Action Employer

Alleghany Stone
June 20, 2013
Page 2 of 2
There is a 500 gallon diesel fuel tank. There was no evidence of a spill. Please insure that secondary containment is
adequate to contain any release.
There is no mine dewater at this site.
The closed loop recycle system receives water from the rock crushing operation and dust suppressant control. The system
is not designed to be discharged unless it is pumped. No analytical monitoring is required for this closed loop system since
it is designed to operate with 2-feet of freeboard.
The facility does not meet the -requirement for on -site vehicle maintenance. Therefore, analytical monitoring is not
required for this area.
Install a rain gauge on the site.
Self -Monitoring Program
The following monitoring for one (1) Outfall is shown below:
1. Per Part Ill, Section B, Table 1: semi-annual monitoring for Settleable Solids, Total Suspended Solids; Turbidity,
and Total Rainfall.
2. Per Part 111, Section D, Table 6: semi-annual qualitative monitoring for the discharge characteristics listed. (see
attached form)
3. Install rain gauge and report total rainfall semi-annually.
Below you will find four certified labs that are capable of performing the stormwater analysis for pH, Total Petroleum
Hydrocarbons, and Total Suspended Solids (TSS). Please.perform these tests twice a year. (See Table 2 in the permit)
Pace Analytical Services, Inc.
Meritech, Inc
Water Quality Lab & Operations,
Inc.
Blue Ridge Labs
205 East Meadow Road — Suite A
642 Tamco Rd, PO Box 27
PO Box 1167
P.O. Box 2940
Eden, NC 27288
Reidsville, NC 27320
Banner Elk, NC
' 28604
Lenoir, NC 28645
336-623-8921
336-342-4748
828-898-6277
The inspection is considered satisfactory. If you have any questions or need assistance, please contact George Smith or me
at [phone].
Sincerely,
4 1,'
W. Corey Basinger
Regional Supervisor
cc: WSRO Files

t�
C®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Acting Director Secretary
June A 2013
Mr. Chris Barrett
Alleghany Stone
P.O. Box 1794
Sparta, NC 28675
Subject: Compliance Evaluation Inspection
Permit 4 NCG020113
Alleghany County
Dear Mr. Barrett:
A Compliance Evaluation Inspection was performed on June 13, 2013 by George Smith, of this office. Mr. Chris Barrett,
Owner was present for the records review and site inspection.
Permit
The NPDES general permit became effective on October 1, 2009 and expires on September 30, 2014. Below you will see
the references for the permit requirements that apply to your facility:
1. Stormwater Pollution Prevention Plan (SPPP) is required per Part IU, Section A.
2. Analytical Monitoring is required semiannually per Part III, Section B, Tables 1&2.
Qualitative Monitoring is required per Part III, Section D, Table 6.
It is my understanding that -you purchased the facility during the last year and it was not operational. Also, our database
shows an incorrect address and contact. Currently, the stormwater permit fee of $100 is past due. When our database is
corrected an invoice will be mailed.
Records & Reports
Some of the basic elements of the Stormwater Pollution Prevention Plan (SPPP) were developed.
Attached you will find the monitoring forms for recording qualitative and analytical monitoring.
Facility Site Review
A facility site inspection showed one (1) Stormwater Outfall Discharge (SDO), which discharges to an unnamed tributary
to Little Glade Creek, Class C; Trout waters of the State.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown Street, Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] .
Internet: www.ncwatergualiity.org
NorthCarohna
;Vault llff
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: NCG020113 Effective: 01/01/10 Expiration: 12/31/14 Owner: Alleghany Cl Partners LLC
SOC: Effective: Expiration: Facility: Alleghany Stone, LLC
County: Alleghany 367 Arbor Ln
Region: Winston-Salem
Glade Valley NC 28627
Contact Person: Calvin A Mellott Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 0611312013 Entry Time: 09:30 AM Exit Time: 10:40 AM
Primary Inspector: George S Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: IS Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020113 Owner • Facility: Alleghany CI Partners LLC
Inspection Date: 06/13/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan
Yes
No NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®
n 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?
®
n n
n
# 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?
®n
n
n
# Does the facility provide all necessary secondary containment?
®
n n
n
# Does the Plan include a BMP summary?
®
❑ n
Q
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Pfan?
An
n n
n
# Does the facility provide and document Employee Training?
®
n ❑
n
# Does the Plan include a list of Responsible Party(s)?
®❑
n
n
# Is the Plan reviewed and updated annually?
®
n n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n In
n
Comment: report is being developed and a rough draft is available
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? n Is fl n
Comment: Mine became operational in the last year
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? Q ®❑ n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 n M n
Comment: Mine became operational last year.
Page: 2

Y ANNUAL SUMMARY DMR - STORMWATER M
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE NO. NCG02 SAMPLE COLLECTION YEAR:
FACILITY NAME: COUNTY
PERSON COLLECTING SAMPLES PHONE NO.
CERTIFIED LABORATORY Lab # ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL:
Lab #
'art A: Jtormwater 1v1on1torin2 Requirements
'if "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
z PerNCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1.
'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/20I0-12/31/2014 Last Revised 02-02-11
Page] of 2

AV
NCDENR
Stormwater Discharge Outfall (SD®)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http://portal.ncdenr org/web"wa/ws/su/npdessw#tab-4
Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.:
Facility Name:
County:
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
❑ Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or `measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Lastmodified 10/26/2012

1. . Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities. that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
4. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SNIU-242, Last modified 10/25/2012

Corporations Division
https://www.sosnc.gov/Search/profcorpY9033914
Click Here To:
North Carolina
Elaine F Marshall DEPARTMENT OF THE
Secretary S EC R ETARY aF STATE
PO Box 29M Raleigh, NC 27626-0622 (919)BD7-2000 Account
Login
Register
View Document Filings File an Annual Report Amend a Previous Annual Report
Print a Pre -Populated Annual Report form
Corporate Names
Legal: Alleghany Stone, L.L.C.
Limited Liability Company Information
Sosld:
1078633
Status:
Current -Active
Annual Report Status:
Current
Citizenship:
Domestic
Date Formed:
1/8/2009
Fiscal Month:
December
State of Incorporation:
NC
Registered Agent:
Parker, Poe, Adams and Bernstein, L.L.P.
Corporate Addresses
Principal Office:
367 Arbor Lane
Glade Valley, NC 28627-9003
Reg Office:
367 Arbor Lane
Glade Valley, NC 28627-9003
Reg Mailing:
PO Box 1794
Sparta, NC 28675-1794
Mailing:
PO Box 1794
Sparta, NC 28675-1794
Company Officials
All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20.
Manager: Christopher H Barrett , Mr
PO Box 1794
Sparta NC 28675
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