NCG020227_MONITORING INFO_20190306

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V CiC�Ua U� 1
DOC TYPE
❑HISTORICAL FILE
-/
�I MONITORING REPORTS
DOC DATE
❑ ��}�903oto
YYYYMMDD

ANNUAL SUMMARY DMR - WASTEWATER
SEND TO CENTRAL OFFICE* �1-:CEIVEFD
� MAR 0 8
PROCESS MINEIDEWATERING WASTEWATER 2019
GENERAL PERMIT NO. NC6020000
* Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of 4TdC! ydWA4f
you have limit violations, you must also have turned in a Limit Violation DMR to vour local Retiionaf Office within 30 &wv of receivina sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG02 O �'P,
FACILITY NAME: Q jC r
PERSON COLLECTING SAMPLES: Sc_o H c:55
CERTIFIED LABORATORY: Emz Tnc. Lah # V� Qt t co q
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Re uirements
SAMPLE COLLECTION YEAIZ: do 18
COUNTY: A5ke-
PHONE NO. (336 ) a73 4a
ADD TO LIST[,RVE? YES ❑ NO® EMAIL:
INDUSTRIAL SAND I? ❑ DISCHARGING TO SA WATERS'? ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids
00400
Turbidity3
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
mm/dd/yr
MG
mg/I "
NTU2,
m1/1,
Standard
col/ml ''
aa�
31
01
3,-S
79
06
ca a i r �d
, 0 1
41, (a
i8 .9
< o.
ow
o a-7 1?
01
to
413.S
<o, I
,s
OC>t
la l9 1s
3•s
a
All mines must monitor W W discharges 11or `fSS. Only industrial sand mine discharges are subject to TSS limits.
If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge slialI not cause an instantaneous measurenlent oftlie turbidity of the receiving water to exceed: 10 Nl'U 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
Stormwater Discharge Outfall. Alternatively, the permittee may choose to mortitot• turbidity in the receiving water, dit•ectly upstream and downstream of the discharge.
' Only facilities discharging to SA waters are required to monitor for Fecal colifortns.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10
Page I of 2

Part A CorNinued: Wastewater Monitoring! Requirements
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids
00400
Turbidity'
00545
Settleable Solids
00400
pH
31616
Fecal Conforms
-
mm/dd/yr
MG
nrg/l "
NTU2"
ml/l2
Standard'
col/ml"'
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONSI BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleibh,.North Carolina 27699-1617
YOU MUST SIGN THIS CF_RTIfICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."'
gnature of 11ermittec)
OZa7 /
(Date)
Permit Date: 1/1/2010-12/31/2014
Last Revised 01-05-10
Page 2 of 2

I ANNUAL SUMMARY DMR - WASTEWATER
11 SEND TO CENTRAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* Report jilt Wastewater discharge monitoring data on this form (including Afo F/o}v and No Discharge and Permit Limit Violations) by MARCH I of each year. if
you have limit violations, you trust also have turned in a Limit Violation DMR to your local Regional Office within 30 daYs ofreceiving sample results front a lab.
CERTIFICATE OF COVERAGE NO. NCG020227 SAMPLE COLLECTION YEAR: 2017
FACILITY NAME: Sntethport Quarry COUN"rY: Ashe
PERSON COLLECTING SAMPLES: Scott Ross 1.1IONE NO. (_336_)_246-7312
CERTIFIED LABORATORY: -EMS, lne. Lab # _VA01164 _ ADD TO LISTERVE? YES ❑ NO® EMAIL: _scott.ross a salentstonecorp.cont
Lab #1
LiNmrS VIOLATIONS? YES ❑ NO
Part A: Wastewater illonitoriniz Reouirements
INDUSTRIAL, SAND'? ❑ DISCIIARGING TO SA WATERS4? ❑
Outfalll\o.
Date Sample
Collected[
50050
Total Flow
00530
Total Suspended
Solids'
00400
Turbidity`
00545
Settleable Solids
00400
p 11
31616
Fecal Colifurms
-
mnt/dd/yr
MG
mg/1'•2
NTU=•`
nil/12
Standard
col/m12,'
001
03/27/17
.01
11.4
14.1
<t1.1
8.24
001
06/28/ 17
.01
3.5
9.12
<0.1
8,01
001
9/30/ 17
.01
3.2
10.8
<0.1
7.87
001
11 /29/ 17
.01
1.0
5.87
<0.1
8.12
CENTRAI
_ i,
WR SEC
t All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are Subject to TSS limits.
'- 1fan effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit tern. ,
'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 sail �+,aters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the
Stormwater Discharge Oudall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
° Only facilities discharging to SA waters are required to monitor fbr Fecal colifornms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10
Page I of 2

Part A Continued: Wastewater Nionitorinu Requirements
Outfall No.
Date Sample
CollectedSolids'
50050
Total Flow
00530
'total Suspended
00400
Turbidity'
60545
Settleable Solids
00400
PH
31616
Fecal Coliforms
-
mm/ddlyr
MG
cng/1",
NTUZ,'
nil/lz
Standard
col/n,12A
MAIL ORIGINAL AND ONE COPY OFTHIS ANNUAL. SUMMARY (INCLUDING AI.A, "NO FLOW". "NO DISCIIARGF." & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SI GN THIS CER TI FI CA TION FOR ANY INFORMA TION REPORTED:
TED:
"I certify, under penalty of law, that this document and all attachments were prepared wider my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am awaye that tligniticaut penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signaturcbf Permittee)
a � s
{Date)
Permit Date: 1 / 1 /2010-12/31 /2014
Last Revised 01-05-10
Page 2 of 2

I ANNUAL SUMMARY DMR - WASTEWATER I
11 SEND TO CENTRAL OFFICE* .11
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMa NO. NCG020000
* Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permil Limil Violations) by MARCH / of each year. If
_you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office wilhin 30 clans of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020227
FACILITY NAME: Smelhport Quarry_
PERSON COLLECTING SAMPLES: Scott Ross
CERTIFIED LABORATORY: EMS, Inc.
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitorinr• Requirements
Lab # _VAU1164
Lab #
SAMPLE COLLECTION YEAR: 2016
COUNTY: Ashc
PHONE NO. (_336_)_246-7312
ADD TO LISTERVE? YES ❑ NO® EMAIL:_scott.rossrrsalcrttslunecorp.aom
INDUSTRIAL SAND? ❑ DISCHARG INC, TO SA WATERS"? ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids'
00400
Turbidity}
00545
Settleable Solids
00400
PH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mgll''
NTU '
mill
StandardZ
col/ml '
001
03/22/16
.01
26.2
15.0
0.1
8.11
001
06/27/ 16
.01
4.4
12.7
<0.1
7.92
-
001
09/28/16
.01
4.2
12.4
<0.1
8.02
EIVE
001
12/22/16
.01
2.5
14.7
<t).1
7.94
t
CENTRAL FILE
WR SECTIOP
L.
1
'All mines Hurst monitor W W discharges for TSS. Only industrial sand mine discharges are subjlimits.
If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
"fhe 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
Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
4 Only facilities discharging to SA waters are required to monitor for Fecal colifornts.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10
Page I of 2

Part A Continued: Wastewater Monitoring Requirements
Outfall No.
Date Sample
CollectedSolids'
50050
Total Flow
00530
Total Suspended
00400
Turbidity'
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MC
mg/1 ,2
NTU'"
mUIZ
Standard2
col/ml '
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONSI BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THU CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fives and imprisonment for knowing violations."
(Signature-6f Permittec)
DI tt
(Date)
Permit Date: 1/1/2010-12/31/2014
Last Revised 01-05-10
Page 2 of 2

I ANNUAL SUMMARY DMR - WASTEWATER I
1 SEND TO CENTRAL OFFICE* 11
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* Report All Wastewater discharge monitoring data on this form (including No P-low and No Discharge and Permit Limit Viulalions) by MARCH I of each year. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Reuional Office wiihin 30 days of receiving samDle results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020227
FACILITY NAME: Smetliport Quarry_
PERSON COLLECTING SAMPLES: Scott Ross
CERTIFIED LABORATORY: —EMS, Inc. Lab # VA01164
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YLAR: 2015
COUNTY: Ashc
PHONE NO. (_336__246-7312
ADD TO LISTERVE? YES ❑ NO® EMAIL: _scott.ross@s:ilemstonecorp,co
INDUSTRIAL SAND? ❑ DISCHARGING TO SA WATERS`? ❑rVI
�
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids
00400
Turbidity 3
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/I1'2
NTU"
m1/12
Standard
col/n,12A
001
03/26/ 15
.01
2.3
5.40
<0.1
8.58
001
06/02/ 15
.01
2.9
6.20
<0,1
7.64
001
09/24/15
.01
2.2
7.17
<0,1
7.75
001
12/21 / 15
.01
3.2
6.79
<0.1
7.69REC;EIVED
CENTRAI Ell Fq
DWR SECTION,
1 All mines must monitor WW discharges for TSS. Only industrial sand mine discharges arc subject to TSS limits.
z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
'The discharge slialI not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 N IJ for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters, 50 N1'U for all other streams and surface waters. Turbidity may be monitored at the
Stormwater Discharge Out Cal 1. Alternatively, the permi[tee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the. discharge.
a Only facilities discharging to SA waters are required to monitor for Fecal colifornis.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10
Page l ol'2

fart A Continued- Wastewater Monitoring Requirements
Outfall No.
Date Sample
CollectedSolids
50050
Total Flow
00530
Total Suspended
00400
Turbidity"
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mgll''''
NTU`
m171
Standard'
collml '
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH _YEAR _TO -
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORAIATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for- gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: I/l/2010-12/31/2014
Last Revised 01-05-10
Page 2 of 2

ANNUAL SUMMARY DMR - WASr `EWA" TR
SEND TO CENTRAL OFFICE*
S
PROCESS MINEIDEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020227
FACILITY NAME: Smethport Quarry_
PERSON COLLECTING SAMPLES: Scott Ross
CERTIFIED LABORATORY: —EMS, Inc.
LIMITS VIOLATIONS? YES ❑ NO M
Part A: Wastewater Monitoring Re uirements
Lab # VA01164�
Lab #
SAMPLE COLLECTION YEAR: 2015
COUNTY: Ashe
PHONE NO. L336j_246-7312
ADD TO LISTERVE? YES ❑ NOM EMAIL: [e-mail]
INDUSTRIAL SAND"? ❑ DISCHARGING TO SA WATERS°? ❑
Outfall No.
Date Sample
Collect edI
50050
Total Flow
00530
Total Suspended
Solids`
00400
Turbidity'
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/11.2
NTU2,3
mlll'
Standard'
Col/M12,4
001
03/26/15
.01
2.3
5.40
<0.1
8.58
001
06/02/ 15
.01
2.9
6.20
<0.1
7.64
001
09/24/ 15
.01
2.2
7.17
<0.1
7.75
001
12/21 / 15
.01
3.2
6.79
<0.1
7.69
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
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
Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/l/2010-12/31/2014 Last Revised 01-05-10
Page 1 of 2

Part A Continued: Wastewater Monitorine Reauirements
Outfall Na.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids'
00400
Turbidity'
00545
Settleable Solids
00400
p H
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/1",
NTU'-
ml/I'
Standard'
covml",
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 1/1/2010-12/31/2014
Last Revised 01-05-10
Page 2 of 2

I ANNUAL SUMMARY DN R - WAS `SWAT 1R I
11 SEND TO CENTRAL OFFICE* !
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* Report A11 Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020227
FACILITY NAME: Smethport Quarry
PERSON COLLECTING SAMPLES: Scott Ross
CERTIFIED LABORATORY: —EMS, Inc. Lab # VA01164
Lab #
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2016
COUNTY: Ashe
PHONE NO. L336,____246-7312
ADD TO LISTERVE? YES ❑ NO® EMAIL: [e-mail]
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids'
00400
Turbidity
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/1",
NTU''
mlll'
Standard'
col/ml'"'
001
03/22/16
.01
26.2
15.0
0.1
8.11
001
06/27/16
.01
4.4
12.7
<0.1
7.92
001
09/28/ 16
.01
4.2
12.4
<0.1
8.02
001
12/22/ 16
.01
2.5
14.7
<0.1
7.94 .
' All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
Z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 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
Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1 / 1 /2010-12131 /2014 Last Revised 0 1 -05-10
Pagel of 2

Part A Continued: Wastewater Monitorine Reauirements
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids'
00400
Turbidity'
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/1"2
NTU2,3
ml/12
Standard'
col/m12,4
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 1 / 1 /2010-12/31 /2014 Last Revised 01-05-10
Page 2 of 2

White, Glen
From: Scott Ross, P.E. <[e-mail]>
Sent: Friday, June 16, 2017 9:30 AM
To: White, Glen
Subject: Smethport DMR
Attachments: EOY 2015 Report.docx; EOY 2016 Report.docx
Glen,
See the attached sheets for 2015 and 2016.
-Scott
rS�— P
.. �0
STON.Em71.
A. Scott Ross, P.E.
Mining Engineer
[phone]
[phone] (Cell)

ANNUAL SUMMARYDN R - WAST t1WAT hR
SEND TO CENTRAL OFFICE* II
PROCESS MINEIDEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* Report All 6Vaslewaler discharge monitoring data on this form (including; No Flom and No Discharge and Permit Limit Violations) by MARCII 1 of each year. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 Las of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCCO20227
FACILITY NAME: Srnethport Quarry_
PERSON COLLECTING SAMPLES: Scott Ross
CERTIFIED LABORATORY: —EMS, Inc.
LIMITS VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
Lab # _VA01164
Lab 4
SAMPLE COLLECTION YEAR: 2014
COUNTY: Ashe
PHONE NO. (_336_)246-7312 c
ADD TO LISTERVE? YES ❑ NO® EMAIL: _scott.ross@salemstonecor�3n
INDUSTRIAL SAND? ❑ DISCHARCINC TO SA WATERS"? ❑ t-104)
Outfall No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids
00400
Turbidity'
00545
Settleable Solids
00400
pH
31616
Fecal Coliforrns
-
mm/dd/yr
MG
mg/I '
NTU '
ml/I 2Standard
2col/ml
2,4
001
01 /28/14
.01
10.8
9.66
0.1
7.33
001
06103/ 14
.0 l
3.8
4.91
<0.1
8.14
001
09/ 17/ 14
.01
1.9
3.78
<0.1
8.43
001
12/04/ 14
.01
1.9
5.75
<0.1
8.21
1 r-
.,
9 2li�fi
CE O
_
WRS-
rri-.S
v
'All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 If an effluent limit is exceeded, [lie permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for lreshwater 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
Stormwater Discharge Out fall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream ofthe discharge.
'I Only facilities discharging to SA waters are required to monitor for Decal colifornts.
I
Permit Date: l/l/2010-12/31/2014 Last Revised 0 1 -05-10
Page I of 2

Part A Continued: Wastewater Monitoring Reouirements
Outfall No.
(late Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids'
00400
Turbidity'
00545
Settleable Solids
06400
OH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/1'-
NTU`
mll12
Standard
col/ml '
F
1 i
r
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONSI BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN T111.S CERT11,1CATION FOR ANY 1NF0R111,4TION REPORTED:
"l certify, under Penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
rs
(Date)
Permit Date: 1/l/2010-12/31/2014
Last Revised 01-05-10
Page 2 of 2

til I'1 r U211-1 J [J1Vl1Yl.le'lL[ l 1 IV11V . r r t.-XL71 1,1 r r t•i A 1-,' it
SE11' D TD CENMA.L .D . ,
• a-sulfwiw 1�
PROCESS MINEIDEWATERING WASTEWATER
GENERAL PERMIT NO, NCG020000
*'Re ort A1b1 a teivdter discfiar' a iiionitorin "dationi iis`form: incl'udin' No`Flow:and No Dischar a and Per nil�Lunit;Viafations ti' }MARCH,I: of each ear. If;,!
p. :. 4
ou,:haveaimrt:violattons pu must;also have'turned ire a I;iiriit Violation: DMR'ta-our,local Re �onal;Office;wilhrni30.:da s:ofreceivip' sam le results
CERTIFICATE OF COVERAGE NO. NCGO20227 SAMPLE COLLECTION YEAR: 2olo
FACILITY NAME: Smethport Quarry COUNTY: big
PERSON COLLECTING SAMPLES: Scott Ross PHONE NO. [phone]
CERTIFIED LABORATORY: EMS, Inc Lab # DCLS Lab ID 00102 ADD TO LISTERVE? YES ❑ NO® EMAIL:
Lab #
LIMITS VIOLATIONS? YES ❑ NO ® INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS°. ❑
Part A- WndewAtPr Mnnitnrina RPnnirPmenk
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1 M mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
2 if an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3The 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
Storrriwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
° Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date, 11112010-12/31/2014 Last Revised 01-05-10
Page 1 a 2

PROCESSIMWNE DEWATERING WASTEWATER DISCHARGE MONITORING RE' PORT (DMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Injorrnation
Samples Collected In Quarter: 1Q 2 3 (all samples shall be reported within 30 days following monitoring period)
1nr
Certificate Of Coverage No. NCG02 n County of Facility
Facility Name f� �� `I MM - SrnsYi�oar: Name of Laboratory
Facility Contact 1 orlt t l�rA r-e..>; Lab Certification n
Facility Contact Phone No. (54 0 l (2LA - I l a o
Part B: Process I3'astewater and A -fine Dewatering 1frastewarerMonuorirrgRequirenients
�'5
EM 5, =nG
o0orro
�s ��
Date
°•
50t10Oildfllll
��
00530
Ilt}U7b�'
�'i1Q545
�
Qud`a[i. •
,RR6ii iff ea=-�
m�me
;�'
!Sam l(� -dflectesi
�
+.Dully F.lo
��•
R
-�."a-xa�',"�' � x z
Tota4Suspendetl 5otids
� u
Turbidt
� ,F
SeettIeaf�le Sa3 s..
j
r [_itl
O/di1fS'r.
GD.'„r�un�.'"
'tn r.
d'1' C35;,`,.3fiitfl'
tom:`
/'1 o/L339
0: 4S
S. 64
17,
v , l
G
I Measured continuously using a Slow measuring device or estimated using manufactumr's pump curv;s and pump logs.
Part C- Certificati-on
—MCEIM
N.C. pamt, 41 040
NOV 0 2 20M
winston•salem
Regional Offlca
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing
' ien re of Pernvttee} [Date}
Part D: Mriling Address
Attn: Central Files, DFNR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 2 7699-1617

EMS, Inc.
Environmental Management Services
Laboratory Services - Plant Operations - Consultants
P.O. Box 784 Wytheville, VA 24382
Phone [phone] Fax [phone]
E-mail: [e-mail]
Sample No.: 09-2454 Report Date: 08-25-09
CHAIN OF CUSTODY INFORMATION
Client: Safern Stone Company
Attention: Tony Landreth
Sample Source: Smethport Quarry - West Jefferson Plant
Date/Time Collected: 08-20-09/1305
Delivered To Laboratory By: J. 'Byers
Date/Time Received At Laboratory: 08-20-09/1625
ANALYTICAL DATA
Parameter .. Result Method
Description: Discharge
Collected By: J. Byers
Received By: Sara K. Glass
Preservation: Cold (1.50C)
Date/Time
Analysis Started Analyst
TSS, mg/L
9.7
18th SM 2540D
08-20-09/1805
G.M. Johnson
Settleable Solids, ml/L
0.1
18th SM 2540F
08-21-09/0900
G.M. Johnson
Turbidity, ntu
15.2
18th SM 2130B
08-20-09/1800
G.L. Johnson
By:
Gary M. John
DEQ LAB I.D. NO. 000110 DCLS LAB I.D, N0, 00102 US EPA'LAB CODE I.D. VA01164

PROCESSINflNE DEWATERING WASTEWATER DISCHARGE 1•IONITORING REPORT (DIMR)
II Please Mail Original And One Copy To Mailing Address Below 11
GENT-RAL PERAUT NO. NCG020000
Part 4 rac-1. Injor;ncti0,a
Samples Collected In Quarter: 1 2 3 (all samples shall be reported )r-ithin 30 duys following monitoring period)
o..)
Certificate Of Coverage No. N6G03 County of Facility
Facility Name Z - Name of Laboratory E S
Facility Contact0;-",1A Lab Certification
Facility Contact Phone No
,Part B: Process H'asteivalcr and Mire Dewa:ering WrszekJaier Mor: rorina Requiremenrs
.
F�_
Lxw' UI�i12.
- � '�_3's• -.,,�. "` s
G'RL~'`'
_ •.-s .e..:-Y.`+rt_ ..r+e�'
�� Datr�`^� ",�0Ei30` � f1l3�Ftb�
�`tia �•s�3�} b ".itWIJY
Ffa� r zjST-0IaES[cspeu�IeclSnitds�
v'-�.ts_.. 's�-'�"r'` -.;.. .,:'. -:."`"..i'
��.�tlfl{3Ii�.°�, "' '�``-©.Q07G � �UQ�45 ��-
�Turhriity5et#ieal�IeiSali
a: ^Q`.s ��_- "ma c. :. .`.�t '%�: .- .��k� t„ -','�:».
d.4'3
--z. s��II3 i-�-,^._.,�:'Arrs.-:.-N5^�' , 111;�'e
P� I
Co r67 1
18.7 A7
I I I I
I I I
I I
f Mmsur_d continuousi}' using a flow mnsu ing device or s:irr.ztsd using manufnturer°s pump curves and puratp logs.
Karl C: Cer,ZPcclion
"I certifv, under penalty of lave, that this document and all attachments were prepared under my direction or supervision in accordance dO, a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledae and belief. true, accurate, and complete. I am aware that there are significant Penalties for submitting false information,
including the possibility of fines and imprisonment for l.-nowing vi t' ns." -
7 �O
Fig —nature of Permittee) (Da:e)
Part: AliaiiinoIiddress
a-= Central Files, ➢ENR; N.C. Division of Water Quality.-1617 Mail Service Center, Raleigh; NC 7-7699-1617

- EMS, Inc.
Environmental Management Services
Laboratory Services - Plant Operations - Consultants
P.O. Box 784 Wytheville, VA 24382
Phone [phone] Fax [phone]
E-mail: [e-mail]
Sample No.: 09-1599 Report Date: 06-22-09
CHAIN OF CUSTODY INFORMATION
Client: Salem Stone Company
Attention. Tony Landreth
Sample Source: Smethport Quarry - West Jefferson Plant Description: Discharge
Date/Time Collected: 06-16-09/1344
Delivered To Laboratory By: Polly Hester
Date/Time Received At Laboratory: 06-17-09/0925
Parameter
ANALYTICAL DATA
Result Method,
Collected By: Tony Landreth
Received By: Glenda K. Glass
Preservation: Cold (1.5°C)
Date/Time
Analysis Started Analyst
TSS, mg/L
'18.7
18th SM 2540D
06-19-09/1000
G.M. Johnson
Settleable Solids, ml/L
0A
18th SM 2540F
06-18-09/1030
G.M. Johnson
Turbidity, ntu
6.23
18th SM 2130B
06-17-09/1210
G,L. Johnson
4yJ
By:Gol�nso
DEQ LAB I.D. NO. 000110 DCLS LAB I.D. NO. 00102 US EPA LAB CODE I.D. VA01164

PROCESSAMINE DENNI TERf'G WASTEWATER DISCHARGE NfONTUT'O.EUING REPORT (DIMR),
Please Mall Ori6n2l And One Copy To Mail n- Address Bello— !)
GENERA, PERMIT NO. NCGO20000
part A: Fccliylrlorrralion
Samples CGlleCLed In Q=.:ar:Cr: 1 20 ', 4Q (a'1 Samples Shall 5a reported within .30 days fallowing monitor i:ig period)
• (Uryc One) _
Certificate Of Coverage No. \ G02 County of Faciiii,'
liacility Naule / N,2me of Laboratory 1
Faciliti> Contact %~ l,ab Cerciiication
Facility Contact Phone No. 1 -//
Pal-, 3: pracess
' i✓S2SU.-�� =n:inuotsly usii Fes' 2 ifQti:' �.,925:Ia0e'•'ICL Q: GS EI ^2.,.0 L'Si:'_ '7LTp w`.'F'S cilC 7_^. ID -
Part C: Cerrzj cation.
err certify', under oeraity of law: that tbig d©curnent and all aiLaclimentS were ❑repared uP.uer MY d1reCL10Qr SlipeirlSlGA in 2CC4rL=21Ce wlili
Sf'stepFu aesigned iG assurp- in? giialii�ed77i?e: SD1Ael iJ=Oz7Pilyy g='llpi ail$El Pi'3IT13tC the information S I=i}nL ate. cSAL� Oz Li F' 1[2CIliSi?' 0 die pal jSOA
. Gl persons woo manage the system. or those per arinn d1r eci !� responsible for gather ip die i.'it G1 mat oa- , he information Submi LL'-d is.. L.3 f-he Llesi
of ruy I nGwied;e and belief, trie, accurz;e, and CflIIinie=e• ! am 2F5 ar there 2r a 516ILiIC21* t}e^2i�e5 for 1Zub . jtt:ng iaiSe iilrGr c IGi1.
]A^llldIAb the I3GSSIOlIii. GI Lilies and imprisonment _9r' OiFiA47 1 1=
P,1:7'eitmtee)rIJJaye is
At -in: Central Files, DEN-R. N.C. Dh ision of iVater Quality. 161 i ielai.I Service Center, alei-gh, NC2-71699-1.61
71

EMS, Inc.
Environmental Management Services
Laboratory Services - Plant Operations - Consultants
P.O. Box 784 Wytheville, VA 24382
Phone [phone] Fax [phone]
E-mail: [e-mail]
Sample No.: 09-0733 Report Date: 03-27-09
CHAIN OF CUSTODY INFORMATION
Client: Salem Stone Company
Attention: Tony Landreth
Sample Source: Smethport Quarry - West Jefferson Plant Description: Discharge
Date/Time Collected: 03-19-09/1615 Collected By: Tony Landreth
Delivered To Laboratory By: Salem Stone Personnel Received By: Sara K. Glass
Date/Time Received At Laboratory: 03-23-09/1500 Preservation: Cold (4.0°C)
Parameter
Result
TSS, mg/L 27.2
Settleable Solids, milL 0.2
Turbidity, ntu 9.25
By: -zi4�7— — -
Gary . Joh n
4.
ANALYTICAL DATA
Method
18th SM 2540D
18th SM 2540F
18th SM 2130B
DatelTime
Analysis Started
03-25-09/1600
03-25-09/1330
03-23-09/1610
Analyst
G.M.Johnson
G.M.Johnson
G.L. Johnson
DEQ LAB LD, NO. 000110 DCLS LAB I.D. NO. OD102 US EPA LAB CODE I.D. VA01164

PROCESS[A41NE DEWATERING WASTEWATER DISCHARGE NIONITORIiNG REPORT (DAIR)
Please Mail Original And One Copy To Mailing Address BMW
GENERAL PERNUT NO. NCG020000
Part A: Facility fnjorr:ation
Samples Collected In Quarter: IQ 2Q 3 (ail sampies shall be repuried within 30 days foilotving monitoriag period)
+' (C7rde On.j
Certificate Of Coverage No. NCG02 County of ]facility,
_
Facility flame A1111111 Name of Laboratory
Z�7 L r
Facfliry Contact ,(. Lab Certification _V4d1/&44 _
Facility Contact Phone No.
Par; 3: Process Yf`astc-vcter and tY ine Dewaxring lYcstewater-IYfcnitoring Requirements
OEM511Ua0
M
�QO IiZl�r
` ?t IiO�.ai�' �-...P.�
Ltlt� til` gR ligl
!h F "���n
'
Y'
a^ems L`41W d
fTtsscy l
a
7 d` �S v
'Settica ls`j
ire
5o1I
u
ni
•,' . - Z•^ p '� J.e -�
-- - --5 �
'4 � i
t '"�'Rn• �.
-£'v. "�' ' i -'—`
br• YTy
yx.,. .
2 •v 'a'ti-i
mo'Ydd�
iG_i7nnfi_�m
1^'„ �rvz
_-�ntr1
}'
f l CI I/
1
65. 3
j 7./& 1
d• 3
i ivleasUTad continuously using a flow measuring device or estimated using manvfacmr:'s pump curves and pure? !ogs.
Part C: Certification
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or super-ision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information; the information submitted is, to the best
' of my knowledge and belief true, accurate, and complete. i am a3� are at there are significant penalties for subri tting false information,
including the possibility of fines and imprisonment for lowing F' 74(S1
s."
/ /Jr
of Nmittee) ate)
Part D.• Yailing Addrass
Atfn: Central Files, DENR, N.C. Division of "A'ater Quality. 1617 flail Senice Center. Raleigh; NC ? i699-1617
f

EMS, Inc.
'~ Environmental Management Services
Laboratory Services - Plant Operations - Consultants
P.O. Box 784 Wytheville, VA 24382
Phone [phone] Fax [phone]
E-mail: [e-mail]
Sample No.. 08-3140 Report Date: 12-15-08
CHAIN OF CUSTODY INFORMATION
Client: Salem Stone Company
Attention: Tony Landreth
Sample Source: Smethport Quarry - West Jefferson Plant
Date/Time Collected: '12-05-0811210
Delivered To Laboratory By: Tony Landreth
Date/Time Received'At Laboratory: 12-10-08/1005
Parameter
ANALYTICAL DATA
Result' Method
Description: Discharge
Collected By: Tony Landreth
Received By: Chastity M. Johnson
Preservation: Cold (5.5°C)
Date/Time
Analysis Started Analyst
TSS, mg/L
65.3
18th SM 2540D
12-10-08/1920
G.M. Johnson
Settleable Solids, ml/L
0.3
18th SM 2540F
.12-11-08/1550
G.M. Johnson
Turbidity, ntu
7.16
18th SM 2130B
12-11-08/1615
G.L. Johnson
By:
Gary . Joh n
DEQ LAB I.D. NO. 000110 DCLS LAB I.D. NO. 00102 US EPA LAB CODE I.D. VA01164

PROCESSII,IINE DEWATERING 'WASTEWATER DISCHARGE MONITORING REPORT (I)NIR)
II Please Mail Origdnal And One Copy To Mailing Address Below '. II
GENERAL PER UT NO. NCG020000
Part A: Faciiiry 1nj-0rmation
Sampler Collected In Quarter:.! 1060
=` (all samples shall be reported within 30 days tollaning monitoring period)
i�,
Certificate Of Coverage No. zNCG02 L County of Facility 1 skt
Facility Name �,�.. Cxr� Name of Laboratory
Facility Contact i n»E� L r? h Lab Certification,, A � 11 Loy
Facility Contact Phone No. —lt_
Parr B: Process Wastewater and Mine Dewaterir_g Wastewater Monitoring Requirements
560•�5'.�0'Re,
IL-�. 00Y.400
D 3[i - ;
11ptL7
ttecer� an Yrearr�,�ame -
Sara a Ca ected
5� 3—mg:Fes
T3ai[ Ffaw
p
vt .Snspe¢deEl Solids
.. !C _
rT;urblam
r S _
�etUeab,IeSuf�
rnold�lvr
E ,�
I�'
MmMu
I ,Vieasumd conlinuoas!y using a low rneasuring device or estimated using manufacturer's pump curves and pump logs.
Part C.• Certification
" 1 certify; under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for subruitting false information,
including the possibility of lines and imprisonment for l:nois'ing viols 1
Raw—ff- '
Part D: Yading Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 iiVlail Sevice Center, Raleigh, NC 27699-1617
..-n, ,.,A n,nnn.

EMS, Inc.
Environmental Management Services
Lal)01. iOory Servi( (`, . PlI lf)t. Qp(;fi1ti0) 13 Cr.:rnsult��nt's
P.C). Box 784 Wytheville, VA 243B
Phone (27()) 228-6464 Fax (2 6) 228,2325
E-mail- t- m3lab(U)wiredog.com
Sarnple .No.: 08-18?3 Report Date: 07-28-O8
CHAIN OF CUSTODY INFORMATION
Client: Stoma Curlip�rny
Attention: Str've 9ricker
Sample SOL.11'CE: (JurJrry .. UVE!-it Pl arrt
Gate!-hirvie Collected: i 7•"?: +Ji311 100
Oehvergd To laboratory PY: ,;t.uvp r:'lricker
Date!-Fime ROccived At Laboratory; 07-22-01'1,")'55
Parameter Result
rrlC}/L �.()
Setfleabl(_! Solids, m1k. <(} }
Tur-bidily, ntu 3.62
Gary vl. Johr) n
41
ANALYTICAL_ DATA
Method
'18th SM 2 5,10i:)
18th SM '1'54 0I'
I8(h SM 2-130t;
Description: Discharge
Collected By: „tr ve �rirkt r
Received By: C;haslity M..lc�hr
Preservation: Cold (3.9'°C;)
Date/Tirne
Analysis Started
07-24.08/1 r:?50
01- 2-O8/1430
07 -22..OW-1440
Analyst -
G.M. Johnson
G.M. Johnson
G.L. Johnson
rif:C� I Af3 I i'3. P1C), u13c�7 1� DCI.S 1 A61 D NO 0010? 1,I.) CPA I Ab CODE 1 D. VA0116,1

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please flail Original And One Copy To Mailing Address Below
GENERAL PERIMIT NO. NCG020000
Part A: Facility Information
Samples Collected In Quarter: 1 f2 3Q 4 (ail samples shall be reported within 30 days following monitoring period)
,,de 0-)
Certificate Of Coverage No. NCG02 C'J,d�l County of Facility ;E- -
FacilityName Name of Laboratory�v. t�1�,� Sties ;mac
Facility ContactLab Certification
Facility Contact Phone No. (coo } t� l� -;i
Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
*4 a s'a
s
Sfi050�`00t10x
hi{}053{l'A
©076M0©55.
A
'�OtttfaJi,.
Mr ��
'
S :'r. •-=='�sn..�;x.._:. ter, ��` �;C,...
Rjece►��ng Styream' �fayme
, 4n DDate;
�..�, 'a� � ,;�
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I)yaii�?E!o►i''�sppende_drSo[�ds�
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ititim6er
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JItG
tirait
."
d�t�r,Lis
i
o
I Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs.
Part C: Certification
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
7 ,j3'
(Signature of Permittee) (Date)
Part D: Mailing Address
Attn: Central Files, DFNR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
J-244-012005

EMS, Inc.
Y Environmental Management Services
Laboratory Services - Plant Operations - Consultants
P.O. Box 784 Wytheville, VA 24382
Phone [phone] Fax [phone]
E-mail: [e-mail]
Sample No.: 08-1328 Report Date: 06-23-08
CHAIN OF CUSTODY INFORMATION
Client: Salem Stone Company
Attention: Steve Bricker
Sample Source: Smethport Quarry - West Jefferson Plant Description: Discharge
DatelTime Collected: 06=18-08/1400
Delivered To Laboratory By: Steve Bricker
t
Date/Time Received At Laboratory: 06-19-08/0930
Parameter
ANALYTICAL DATA
Result Method
Collected By: Steve Bricker
Received By: Gary M. Johnson
Preservation: Cold (3.9°C)
Date/Time
Analysis Started Analyst
TSS, mg/L
9.4
18th SM 2540D
06-20-08/0855
G.M. Johnson
Settleable Solids, ml/L
0.1
18th SM 2540F
06-20-08/0825
G.M. Johnson
Turbidity, ntu
9.56
18th SM 2130B
06-19-08/1055
G.L. Johnson
aa'2f:::�
By:
Gary M. John n
s
DEQ LAB I.D. NO. 000110 DCLS LAB I.D. NO. 00102 US EPA LAB CODE I.D. VA01164

PROCESS/1MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please lYaii Original And One Copy To Mailing Address Below
GENERAL PERNHT NO. NCG020000
Part k: Facility Information
Samples Collected 3n Quarter' 1 3Q 4Q. (all samples shall be reported within 30 days following monitoring period)
{Clydr Qne)
Certificate Of Coverage No. NCG02 County of Facility
Facility `lame SHEriAPb;M (DOAyRN Dame of LaboratorySycs.�N�-
Facility Contact �!S�-4E ?akcyGe:9- Lab Certification R VA 01 ?&,Y
Facility Contact Phone No, )_ % - %ate
Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
.,:
..
�-
���
te ?. �
_
$. Y5005650
UVG
�si'i�ses'rle.E4U V5 V
�'F'o4
^Z� �
�`yy�::��+.i.,�
♦ . -Ka _
o.; iy
RecarY ng�tre�rn i✓amelclected
"lei
f. r,a&ti,,iuf
4T"^�»dy�
-_
- f@
.
SctlealjIeSoit
itiin_itict' ;
p'
T°ta1S'tispe51al.y
C
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`,�. NTTCis�
,
molddlvr
6
' unt
tii
� .ttiUiR
ooi
E j<a
o•75
y
0.1
l Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump Iogs.
Part C: Certification
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
S �
(Signa ure o ermittee) (D e}
Part D: Mailing,4ddress
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
r
S�,U-244-012005

EMS, Inc.
Environmental Management Services
Laboratory Services -Plant Operations - Consultants
P.O. Box 784 Wytheville, VA 24382
Phone [phone] Fax [phone]
E-mail; [e-mail]
Sample No.: 08-0287 Report Date:02-20-08
CHAIN OF CUSTODY INFORMATION
Client: Salem Stone Company
Attention: Steve Bricker
Sample Source: Srnethport Quarry - West Jefferson Plant
Date/Time Collected: 02-11-08/0700
Delivered To Laboratory By: Steve Bricker
Date/Time Received At Laboratory: 02-11-08/1035
Parameter
Result
TSS, mg/L 4.5
Settleable Solids, rail/L 0.1
Turbidity, ntu 7.96
v
c�
Gary . John n
ANALYTICAL DATA
Method
18th SM 2540D
18th SM 2540F
18th SM 2130B
Description: Discharge
Collected By: Steve Bricker
Received By: Gary M. Johnson
Preservation: Cold (3.0°C)
Date/Time
Analysis Started
02-15-08/1455
02-11-08/1120
02-11-08/1315
Analyst
G.M.Johnson
G.M.Johnson
G.L. Johnson
DF_Q LAB-I.D, NO. 000110 DCLS LAB I.D. NO. 00102 US EPA LAB CODE I.D. VA01164