NCG020513_COMPLETE FILE - HISTORICAL_20151201

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
vaUS��
DOC TYPE
B/ HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
❑ � U�� I a O�
YYYYMMDD

1-
Past OwIce Box 151
151 Granite Quarry Trail
Mount Any, NC 27030
Phone: [phone]
Fax: [phone]
[e-mail]
�4j 11 .1 0 F
Th: From: Mark A. Heath
Company: Pages. 3
Fax: [phone] Date:
Re: CC: FILE
I am faxing to you an updated ORC form for North Carolina Granite Corp.
Permit # NCG020513.
Please confirm receipt of this form, and that the information is updated for the new ORC and BO ORC
With me at mark(ddncganite.cum
L q
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1
Water Pollution Control System Operator designation Form
WPCSOCC
11 ) NCAC 15A 8C .0201
Permittee Owner/Officer Name: l✓ / .,•.
Mailing Address: _ Pd„ L y _ I Y I !V c_ A , , / D_3 �14 _
City: _ ' r_L7,, - Stale. r Zap: Phone #: l/--�) W
Entail address:
Signature, Al Date: l�
................................j................................ fff........�...................................... I .............................
Facility Name, c1, _ram 1 r;r�r : t _ ch-�t- - _ Permit #:�a:I ;
County: ccw
....................... ............................................................ ........ . ..................................................
SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM!
Facility Type/Grade (CHECK ONLY ONE):
Biological Collection P1ly5icaKhetnical Surface .Irrigation Land Application
.................................................................................................................................................
Operator in Responsi//b``le Charge (ORC) b+ypt/r
Print Full Name: �iLIL.�� 1� mow, �1�r� Email: , c
Certificate Type / Grade I Num 2�_Z Work Phone ':
Signature: -Date:
"I certify that 1 agree to m si8n:ttion us t c t3pcttuor in Responsible Charge for the facility noted. 1 understand and will abido by the rules
and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary
Actions by the Water Pollution Crutuol System Operators Certification Commission_"
.................................................................................................................................................
Back -Up Operator in Responsible Charge (BU ORC)
7
Print Full Name: _ �- lilac
-Pt;r-PEI?4-P I Z Z @ 3MZf.Coni
Email:
Certificate Type / Grade / Number: ,�OC Z S�r� s��� - Work Phone #: a Z"-
Signature: Date:
"I certify that I ugmc W my designation as a Back-up Operator in Responsible; Charge for the facility fixed. I understand and will abide by the
rules and regulations pertaining to the r-ponsibilitics of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission.-
......... I .... ... ........................................ : .............................................. ­1 .........................................
Mail, fax or email the WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: [phone]
art inal to: Entail: certadmin itedenr_ ov
Mail or fax a can, to the Asheville
appropriate Regional Officer 2090 US Hwy 70
Swanuanua 28779
Fax: [phone]
Phone: [phone]
Washington
943 Washington Sy Mall
Washington 27889
Fax: [phone]
Phone: 2S2.946.6481
Faycttc-villc
225 Green St
State 714
Fayetteville 28301-5043
Fax: [phone]
Phone: [phone]
Wilmington
127 Cardinal Dr
Wilmington 2W5-2845
Fax: [phone]
Phone: [phone]
Mooresville
61U 4'• Center Ave
Suite Ml
tvlooresrille 291 t5
Fax: [phone]
Phone: [phone]
Winston-Salem
450 W. Hanes Mail Rd
Winston-Salem 27105
Fax: [phone]
Phone: 336,7'76.9800
Raleigh
39M Barren Dr
Raleigh 27609
Fax: [phone]
Phon e:919.791.4200
Revised 05-2015
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WPCSOCC Operator Designation Form, eonf.
Facility Name:
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Email:
Certificate Type / Grade I Number:
Sigrature:
Permit M
'Work Phone #:
Date:
`'I certify that 1 agree to my designatina as a Back-up Operator in Responsible Charge fur the facility noted. I understand and will abide by the
rules and regulations per'tt ing to the responsibilities of the BU ORC as set forth in 15A NCAC OW .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Hack -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type I Grade / Number:
Email:
Work Phone #:
Signature: Date:
-1 certify that I agree to my designation hs a Back-up Operator in Responsible Charge for the facility noted I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as sot forth in I5A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actio,is by the Water Pollution Control System Operators Certification Commission."
.................................................................................................................................................
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Email:
Certificate Type / Grade. / Number: Wort; Phone #:
Signature: Date:__ .
"1 certify that I agrm to my designation as a Back-up Oparater in Responsible Charge for the fragility noted I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as sct forth in I SA NCAC 080 0205 and failing to do so can result in
Disciplinary Actions by the Rater Pollution Control System Operators Certification G3mmisslon."
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Email:
Certificate Type I Grade / Number:
Signature:
Work Phone #:
Date:
"i certify that I agnx to my draignation w a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the SU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission,"
Revised 05.2015
£0/£0 39Vd 31INVa9 ON £Z9Z6TL9££ 6T:60 9T07_/I0/ZT

Compliance Inspection Report
Permit: NCG020513 Effective: 10101115 Expiration: 09/30/20 Owner : North Carolina Granite Corp
SOC: Effective: Expiration: Facility: North Carolina Granite Corporation
County: Sorry NC Hwy 103 Quarry Rd
Region: Winston-Salem
Mount Airy NC 27030 �
Contact Person: David Vernon Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/30/2016
Primary inspector: Paul Williams
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:OOAM Exit Time: 11:OOAM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant F1 Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG020513 Owner - Facility: North Carolina Granite Corp
Inspection Date: 0813012016 Inspection Type; Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Mr. Heath (HR Manager/facility contact) was unable to locate a Stormwater pollution prevention plan during this multi -media
inspection, though the facility was conducting its qualitative and analytical monitoring. Mr. Heath contacted Mr. David
Vernon (former facility contact)in regards to this issue. Mr. Vernon stated that the facility had been granted an exemption,
from DWQ, that allowed them to operate in compliance without having to create an SPPP. Upon returning to the Winston
Salem Regional Office (WSRO) this inspector consulted with Gary Hudson (former DWQ Stormwater Inspector) about this
issue. Mr. Hudson verified that NC Granite Corp. had been granted this exemption as allowed by Part III - Stormwater
Pollution and Prevention Plan section of NC General Permit No. 020000, which states in part; "The SPPP shall be
maintained on site unless exempted from this requirement by the Division" (page 1, paragraph 1), Upon further investigation,
it was discovered that Mr. Hudson had also given written statement to this exemption within the SW comliance inspection
report dated March 19, 2008, Since that time, the Stormwater Compliance Program has been transferred from the Division
of Water Quality to the Division of Energy, Mineral and Land Resources (DEMLR). This inspector consulted, on this
matter, with Mr. Glen White, Environmental Specialist and Stormwater Compliance Inspector of DEMLR. It was decided by
Mr. White that NC Granite Corp. would be required to create and implement a Stormwater Pollution Prevention Plan from
this date forward, in accordance with Part III (pages 1-5)of General Permit #NCG020513. A follow-up inspection will be
conducted, by Mr. Glen White, within the next 9-12 months.
Page: 2

Permit: NCG020513 Owner - Facility: North Carolina Granite Corp
Inspection Date: 08/3012016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Required monitoring was performed on 1/26/2015, 8/9/2015, 3/22/2016 and 6/14/2016
respectively.
Permit and Ousfifalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stonmwater) discharges? E ❑ ❑ ❑
Comment: Facility maintains a rain gauge on site and Keeps records of rainfall events.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Most recent dates of monitoring were observed as 1/26/2015 8/9/2015 3/22/2016 and 6/14/2016
respectively.
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? .
# 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?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
❑i❑❑
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Page: 3

Permit: NCG020513 Owner - Facility: North Carolina Granite Corp
inspection Date: 0813012016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Comment: The facility did not have a„SPPP during this inspection. Mr. David Vernon (prior facility contact)
was contacted about this matter and stated that they had been -granted an exemption, by DWQ,
that allowed then to operated without a stormwater plan. This will discussed in further detail on
the summary page attached.
Page: 4

�,4
RESEARCh & ANA1yTicA1
LAbORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER ! WASTEWATER MISC.
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RESEARCh &. ANAl}-TICA1
LAbORATORlES, INC.
Analytical I Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
I WATER ! WASTEWATER 1 MISC.
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STREET ADDRESS
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PROJECT
WASrEWAT£P,'
CITY, STATE, ZIP
OUA(T 1410?C Z733d '7165101
SAMPLER NAME {PLEA E PRINT)
V (ESCE-Ro
CONTACT % p�rrr PHONE
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SAMPLER SIGNATURE
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SAMPLING INSTRUCTIONS AND FORM COMPLETION
FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE
TYPES, MEET REQUIRED HOLDING TIMES AND NEUTRALIZE CHLORINE IN CHLORINE SEN-
SITIVE SAMPLES MAY RESULT IN SAMPLES BEING REJECTED BY THIS LABORATORY AS
PER NORTH CAROLINA REGULATORY CODE. .
1) Samples not falling within the established guidelines will need to be re -collected. The client will be contacted and informed of the
deviation and asked to collect another set of samples. The client may wish for the laboratory to proceed with the analyses of the current
samples. Any samples analyzed outside of the required guidelines will be "qualified". This means that a note will be included on the
sample result and "Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the
deviations.
2) Sample Temperature. Samples for compliance monitoring must be chilled with wet ice to a temperature of 6°C or, less. Freezing is
not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below VC. In this case,
the temperature at time of collection must be noted in the space provided. The samples will meet the requirements of the regulation if
there is a temperature drop from the time of collection until received in the lab. Regardless, all samples should be packed in wet ice, using
as much ice as will fit in the cooler.
3) Sample Chemical Preservation. Many samples require a chemical preservation, such as Sulfuric Acid or Sodium Hydroxide. The
laboratory will either provide the preservative in the sample bottle, or in the case of 40 ml Volatiles Vials, provide a bottle of Acid with
detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the
bottle is required for proper chemical preservation, The lab must verify proper chemical preservation upon arrival in the lab and will note
this information in the spaces provided on the front of this form.
4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will
provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen
and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the
dechlorinating agent. Therefore, these samples must be dechlorinated at the time of collection before being placed in our sample bottles.
.Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It must be added to your sample and then the sample checked for
Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring
Total Chlorine. Non -chlorinated sample sources will not need to be checked. It is also required that you note the "Total Chlorine at
Collection" on the front of this foram for any sample locations applicable. This value would be before any neutralization is performed.
5) Other information required to be completed by the client are:
Collection Date and Collection Time for each sample location • Temperature at Time of Collection
Signature and prL-ited name of person or persons collecting samples • Signature, Date and Time samples were relinquished
Other added sample locations and analyses required
Deletion on the form for any samples which are not needed (example: dry upstream location)
Any other information felt to be pertinent should be included in the "Remarks" section.
CONSIDERATIONS:
Coliform samples have a holding time of 6 hours from the time of collection to time of analysis. Therefore, samples should be collected
as late in the day as possible to allow enough time for transportation, checking in at the lab and analysis.
BOD samples have a 48 hour holding time and are set in the lab Wednesday through Friday.
Other samples, such as Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color and MBAS, also have a 48 hour holding time. The
lab reserves the right to establish required sample collection and delivery dates in order to meet required holding times.
CAUTION
These sample bottles may contain acid or other corrosive and potentially harmful chemicals. Laboratories are required
to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care
when opening and handling the bottles. If any chemical should get on your skin or clothes, flush liberally with water and
seek medical attention.

q- F-15
RESEARCh & ANA1yTiCA1
LAbORATORiESf INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER I WASTEWATER I NNSC.
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RESEARCh & ANA1yTICA1
21-AboRATORiES, INC.
Analytical 1 Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER! WASTEWATER I MISC.
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RESEARCh & ANAly1riCAI
r- LAOR ORiES, NIC.
For: North Carolina Granite (551)
Lock Drawer 151
Mt. Airy, NC 27030
Attn: Wesley Crofts
Client Sample ID: Effluent
Report of Analysis
2/2/2015
SON
.q
NC #34 7.
w NC tl37701
to
Lab Sample ID: 306-01
Site: North Carolina Granite Collection Date: 1/26/2015 8:53 AM
Parameter Method Result Uriits Rep Limit, Ana! st _Analysis Datel.jlme;
Total Suspended Solids (TSS) SM 2540 D-1997 <5.0 mg/L 5 Ja 1/28/2016 1700
Settleable Matter SM 2540 F-1997 <0.1 mill 0.1 YJ 1/27/2015 1345
Client Sample ID: Upstream Lab Sample ID: 306-02
Site: North Carolina Granite Collection Date: 1/26/2015 8:53 AM
Parameter _ _4 Method T^ Result Units Rep Limit. Anal st. Analysis Date/Time.
Turbidity EPA 180.1 Z35 NTU 1 YJ 1/27/2015 1630
Client Sample ID: Downstream Lab Sample ID; 306-03
Site:
North Carolina Granite
Collection Date:
1/26/2015 8:53 AM
Parameter
Method
Result' -nlis 'HgELlmit
Analyst -Anal sis'Da a/Time'
Turbidity
EPA 180.1
1.91 NTU 1
YJ 1/27/2015 1630
NA = not onalyzect
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 336-996-2841 Fax [phone] www.randalabs.com Page 17 of 21

KESEARCh & ANAQY1riCAI
ao LAb®RAVORnE5, DISC.
d00
For: North Carolina Granite (551)
Lock Drawer 151
Mt. Airy, NC 27030
Attn: Wesley Crotts
Report of Analysis
6/24/2015
�,,111 r+1! I foo
,•``G;�b M1ALY�j
0
=(4 NC a34
NC 1137701
M «
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Client Sample ID: Effluent Lab Sample 10: 5539-01
Site: North Carolina Granite Collection Date: 6/18/2016 9:30
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
pH - - SM 4500 H+B-2000 8.9 _ -Sid. Units -- — ' - -6/18/2015 -0930-
Settleable Matter SM 2540 F-1997 a0.1 ml/I 0.1 YJ 6118/2015
Total Suspended Solids (TSS) SM 2540 D-1997 12.4 mg/L 5 JB 6/19/2015
Client Sample ID: Upstream Lab Sample ID: 5539-02
Site: North Carolina Granite Collection Date: 6/18/2016 9:40
Parameter Method Resul Units Rep Limit Analy_st Analysis DatelTime
Turbidity EPA 180.1 6.30 NTU 1 YJ 6/18/2015
Client Sample ID: Downstream Lab Sample ID, 5539-03
Site: North Carolina Granite Collection Date: 6/18/2015 9:50
Parameter Method Result Units Re Limi Analyst Analysis Date/Time
Turbidity _..�.�_..—__..—.- EPA 180.1 5.00 NTU� 1 YJ 6/18/2015
NA = not onafyzed
P.Q. Sox 473 106 Short Street Kernersvilte, North Carolina 27284 Tel: [phone] Fax: [phone] wvrw.randalabs. corn Page 1
rat rua hasiG vId

RESEARCh & ANALYTICAL
LABORATORIES, INC.
For: North Carolina Granite (551)
Lock Drawer 151
Mt. Airy, NC 27030
Attn: Wesley Crofts
Report of Analysis
9/16/2015
Client Sample ID: Effluent Lab Sample ID: 8730-01
Site: North Carolina Granite Collection bate: 9/8/2015 9:00
Parameter Method Result' Units Reo CimiP Analyst Analysis Daterrime
pH SM 4500 H+B-2000 8.7 Std. Units ^ 9/8/2015 0900
Settleable Matter SM 2540 F-1997 t0.1 ml/I 0.1 YJ 9/9/2015
Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 JB 9/11/2015
Client Sample ID: Upstream Lab Sample ID: 8730-02
Site: North Carolina Granite Collection Date: 9/8/2015 9:08
Paramete M2thod Result Units : Rea Lim! Analyst Analysis Daterrime
Turbidity EPA 180.1 4.84 NTU 1 YJ 9/9/2015
Client Sample ID: Downstream Lab Sample ID: 8730-03
Site: North Carolina Granite Collection Date: 9/8/2015 9:25
[Parameter, Method Result Units Rep Limit. Analyst Analysis Date/Time
Turbidity EPA 180.1 6.26 NTU 1 YJ 9/9/2015
NA = not analyzed
P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral coa basic vid

i ,f .,tii .
For: North Carolina Granite (561)
Lock Drawer 151
Mt. Airy, NC 27030
Attn: Wesley Crotts
Client Sample ID: Effluent
Report of Anafy�sis
2/2/2015
= aj NC V34 x= -
NC1t37701
Lab Sample ID: 306-01
Site:
North Carolina Granite
Collection Date:
1/26/2015 8:53 AM
Parameter _
T ' _ :Nti tiioii� "' `i;"Result `�
IJnits2 V-RejilL`imit?�'
''Anal st "Analy§i's DatelTin`ie1�
Total Suspended Solids
(rSS) SM 2540 D-1997 <5.0
mg/L 5
JB 1/28/2015 1700
Settleable Matter
SM 2540 F-1997 <0.1
rnIA 0.1
YJ 1/27/2015 1345
Client Sample ID: Upstream Lab Sample ID: 306-02
Site: North Carolina Granite Collection Date: 1/26/2015 8:53 AM
rParameter ir'� ��' MetFiiid G �_ Result; °Units ;,liep Li'm'it �Arial strAnalysislDatelTime,
Turbidity EPA 180.1 2:35 NTU 1 YJ 1/27/2015 1630
Client Sample ID: Downstream Lab Sample ID: 306-03
Site: North Carolina Granite Collection Date: 1/26/2015 8:53 AM
�'Paraileter� i.`; 'i MetFiod�'' 4 + Result',; r $Units ^�R_epf!!iRiif Analyst3„rAnalysislDatelT�me'.
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'.O. Box 473 106 Short Street Kernersvitlo, North Ca
NA = not onadyzed
27284 336-996-2841 Fax [phone] www.randatabs.corn page 17 or 21

NCDER
North Carolina Department of Environment and Natural
Division of Water Quality
Pat McCrory Charles Wakild, P.E.
Governor Director
March 26, 2013
Mr. David Vernon
North Carolina_ Granite Corp.
P.O. Box 151
Mount Airy, NC 27030
Subject: General Stormwater Permit Inspection
North.Carolina Granite Corp.
Certificate of Coverage* NCG020513
Surry County
Dear Mr. Vernon:
Resources
John Skvarla
Secretary
On March 20, 2013, Gary Hudson -of this office met with you to perform a General
Stormwater Permit Inspection at the North Carolina Granite Corp. Mount Airy facility located off
of Highway 103 in Mount Airy. This inspection evaluated the areas as. designated on the
attached inspection form. Observations from each area are addressed below:
1. Permit
North Carolina Granite Corp. holds Certificate of Coverage # NCG020513 for the discharge of
stormwater from the facility. The General Permit became effective January 1, 2010 and expires
December 31, 2014.
2. Records/Reports
All monitoring and laboratory records are maintained as specified by the permit.
3. Facility Site Review
The site appeared very clean and well managed. However, at the time of the inspection it was
noted that the effluent from the wastewater pond was slightly turbid. The upper settling pond
was found to be full of solids, and needed to be cleaned out. It is our understanding that the
pond will be cleaned out within the next two weeks.
4. Effluent/Receiving Waters
Stormwater runoff from the facility reaches the Ararat River, Class "C" waters in. the Yadkin/Pee-
Dee River Basin.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX [phone] Customer Service: 1-877-623-6748
Internet www.ncwaterquality.org
An Equal Opportunity (Affirmative Action Employer
NorthCarolina
Naturally

Mr. David Vernon ,
Page 2
March 26, 2013
5. Monitorinq Program
Part III, Section B of the permit requires that semi-annual qualitative (visual) monitoring be
performed and documented once in the spring (April - June) and once in the fall (September —
November). A review of the facility files found that the qualitative monitoring has been
conducted as required.
Part 111, Section C of the permit requires that analytical monitoring be performed for Mine
Dewatering Wastewater. A review of the facility files found that the analytical monitoring has
been conducted as required.
The analytical monitoring for on -site vehicle maintenance iisted in Section B.of the permit is
required since the NC Granite Corp. plant uses more than 55 gallons of new motor oil per month
when averaged over the calendar year. A review of the facility, files found that the annual
analytical monitoring of oil & grease has been conducted as required.
Should you have any questions concerning this letter, please contact Gary Hudson or me
at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
WS RO

Compliance Inspection Report
Permit: NCG020513 Effective: 01/01/10 Expiration: 12/31/14 Owner: North Carolina Granite Corp
SOC: Effective: Expiration: Facility: North Carolina Granite Corporation
Courity: 5urry
NC Hwy 103 Quarry Rd
Region: Winston-Salem
Mount Airy NC 27030
Contact Person: David Vernon Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/20/2013 Entry Time: 08:00 AM Exit Time: 09:30 AM
Primary Inspector: Gary Hudson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020513 Owner - Facility: North Carolina Granite Corp
Inspection Date: 03120/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

r
Permit: NCG020513 Owner - Facility: North Carolina Granite Corp
Inspection Date: 03/20/2013 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑ ❑
# 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?
S
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑
Q ❑
# 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?
■
Cl
❑ Cl
# 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?
■
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
9
❑
❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑
Comment: .
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®❑
❑ ❑
# Were all outfalls observed during the inspection?
■
❑
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■ ❑
# Has the facility evaluated all illicit (non Stormwater) discharges?
01100
Comment:
Page: 3

A,
m2i
NC®ER
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.. Dee Freeman
Governor Director Secretary
April 2, 2012
Mr. David Vernon
North Carolina Granite Corp.
P.O. Box 151
Mount Airy, NC 27030
Subject: General Stormwater Permit Inspection
North Carolina Granite Corp.
Certificate of Coverage # NCG020513
Surry County
Dear Mr. Vernon:
On March 27, 2012, Gary Hudson of this office met with you to perform a General
Stormwater Permit Inspection at the North Carolina Granite Corp. Mount Airy facility located off
of Highway 103 in Mount Airy. This inspection evaluated the areas as designated on the
attached inspection form. Observations from each area are addressed below:
1. Permit
North Carolina Granite Corp. holds Certificate of Coverage # NCG020513 for the discharge of
stormwater from the facility. The General Permit became effective January 1, 2010 and expires
December 31, 2014.
2._Records/Reports
All monitoring and laboratory records are maintained as specified by the permit.
3. Facility Site Review
The site appeared very clean and well managed. However, at the time of the inspection it was
noted that the effluent from the wastewater pond was slightly turbid. The upper settling pond
was found to be full of solids, and needed to be cleaned out. It is our understanding that the
pond will be cleaned out within the next two weeks.
4. Effluent/Receiving
Stormwater runoff from the facility reaches the Ararat River, Class "C waters in the Yadkin/Pee-
Dee River Basin.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone:-336-7715000 l FAX: [phone] L Customer Service: 1-877-623-6748
Internet: www.ncwaterqualo.org
An Equal opportunity 1 Affirmative Action Employer
One
NorthCarolina
Naturally

Mr. David Vernon
Page 2
April 2, 2012
5. Monitoring Program
Part III, Section B of the permit requires that semi-annual qualitative
performed and documented once in the spring (April - June) and once i
n
Part III, Section C of the permit requires that analytical monitoring be performed for Mine
Dewatering Wastewater. A review of the facility files found that the analytical monitoring has
been conducted as required.
The analytical monitoring for on -site vehicle maintenance listed in Section B of the permit is
required since the NC Granite Corp. plant uses more than 55 gallons of new motor oil per month
when averaged over the calendar year. A review of the facility files found that the annual
analytical monitoring of oil & grease has been conducted as required.
Should you have any questions concerning this letter, please contact Gary Hudson or me
at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
,,WSROy�
\>

Compliance Inspection Report
Permit: NCG020513 Effective: 01/01/10 Expiration: 12/31/14 Owner: North Carolina Granite Corp
SOC: Effective: Expiration: Facility: North Carolina Granite Corporation
County: Surry NC Hwy 103 Quarry Rd
Region: Winston-Salem
Mount Airy NC 27030
Contact Person: David Vernon Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/27/2012 Entry Time: 09:00 AM Exit Time: 11:00 AM
Primary Inspector: Gary Hudson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG020513 Owner -Facility: North Carolina Granite Corp
Inspection Date: 0312712012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020513 Owner - Facility: North Carolina Granite Corp
Inspection Date: 03/27/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
❑
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
In
# 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?
®
Q
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
# Does the facility provide all necessary secondary containment?
®
n
n
n
#Does the Plan include a BMP summary?
■
n
n
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
❑
# Does the facility provide and document Employee Training?
®❑
❑
# Does the Plan include a list of Responsible Party(s)?
®❑
❑
n
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
❑
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
❑
n
Comment:
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
m
0
❑
0
Comment: .
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: .
Permit and Outfails
# is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
■nnn
n ❑ ■ ❑
Yes No NA NE
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 12, 2010
Mr. David Vernon
North Carolina Granite Corp.
P.O. Box 151
Mount Airy, NC 27030
Subject: General. Stormwater Permit Inspection
North Carolina Granite Corp.
Certificate of Coverage # NCG020513
Surry County
Dear Mr. Vernon:
On November 9, 2010, Gary Hudson of this office met with you to perform a General
Stormwater Permit Inspection at the North Carolina Granite Corp. Mount Airy facility located off
of Highway 103 in Mount Airy. This inspection evaluated the areas as designated on the
attached inspection form. Observations from each area are addressed below:
1. Permit
North Carolina Granite Corp. holds Certificate of Coverage # NCG020513 for the discharge of
stormwater from the facility. The General Permit became effective January 1, 2010 and expires
December 31, 2014.
2. Records/Reports
All monitoring and laboratory records are maintained as specified by the permit.
3. Facility Site Review
The site appeared very clean and well managed. However, at the time of the inspection it was
noted that the effluent from the wastewater pond was slightly turbid. The upper settling pond
was found to be full of solids, and needed to be cleaned out. It is our understanding that the
pond will be cleaned but within the next two weeks.
4. Effluent/Receiving Waters
Stormwater runoff from the facility reaches the Ararat River, Class "C waters in the Yadkin/Pee-
Dee River Basin.
North Carolina Division of Water Quality, Winston-Salem Regional Ofrtce
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] C ustomer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
One
NorthCarolina
Naturally

Mr. David Vernon
Page 2
November 12, 2010
5. Monitoring Program
Part 111, Section B of the permit requires that semi-annual qualitative (visual) monitoring be
performed and documented once in the spring (April - dune) and once in the fall (September —
November). A review of the facility files found that the qualitative monitoring has been
conducted as required.
Part III, Section C of the permit requires that analytical monitoring be performed for Mine
Dewatering Wastewater. A review of the facility files found that the analytical monitoring has
been conducted as required.
The analytical monitoring for on -site vehicle maintenance listed in Section B of the permit is
required since the NC Granite Corp. plant uses more than 55 gallons of new motor oil per month
when averaged over the calendar year. A review of the facility files found that the annual
analytical monitoring of oil & grease has been conducted as required.
Should you have any questions concerning this letter, please contact Gary Hudson or me
at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP

Permit: NCG020513
SOC:
County: Surry
Region: Winston-Salem
Compliance Inspection Report
Effective: 01/01/10 Expiration: 12/31/14 Owner: North Carolina Granite Corp
Effective: Expiration: Facility: North Carolina Granite Corporation
NC Hwy 103 Quarry Rd
Contact Person: David Vernon
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/0912010
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Title:
Entry Time: 08:00 AM
Mount Airy NC 27030
Phone: [phone]
Certification:
Exit Time: 09:30 AM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant 0 Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page 1

Permit: NCG020513 Owner - Facility: North Carolina Granite Corp
Inspection Date: 11/09/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020513 Owner - Facility: North Carolina Granite Corp
Inspection Date: 11/09/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®
n
n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
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 al! necessary secondary containment?
®
Cl
n
n
# Does the Plan include a BMP summary?
13
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
D
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑
n
n
# Does the facility provide and document Employee Training?
®
n
n
# Does the Pian include a list of Responsible Party(s)?
M
n
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
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment: .
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®
n
n
n
Comment: .
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfalis observed during the inspection?
®n
n
n
# If the facility has representative outfali status, is it properly documented by the Division?
n
n
00
# Has the facility evaluated all illicit (non stormwater) discharges?
®n
00
Comment:
Page: 3

r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 17, 2010
Mr. David Vernon
North Carolina Granite Corp.
P.O. Box 151
Mount Airy, NC 27030
Subject: General Stormwater Permit Inspection
North Carolina Granite Corp.
Certificate of Coverage # NCG020513
Surry County
Dear Mr. Vernon:
On May 13, 2010, Gary Hudson of this office met with you to perform a General
Stormwater Permit Inspection at the North Carolina Granite Corp. Mount Airy facility located off
of Highway 103 in Mount Airy. This inspection evaluated the areas as designated on the
attached inspection form. Observations from each area are addressed below:
1. Permit
North Carolina Granite Corp. holds Certificate of Coverage # NCG020513 for the discharge of
stormwater from the facility. The General Permit became effective January 1, 2010 and expires
December 31, 2014.
2. Records/Reports
All monitofing and laboratory records are maintained as specified by the permit.
3. Facility Site Review
The site appeared very clean and well managed. No concerns were noted.
4. Effluent/Receiving Waters
Stormwater runoff from the facility reaches the Ararat River, Class "C" waters in the Yadkin/Pee-
Dee River Basin.
North Carolina flivisbn of Water Quality, Winston-Salem Regional Once
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet: m w.ncwaterquality.org
An Equal opportunity 1 Affirmative Action Employer
NorthCarolina
Naturally

Mr. David Vernon
Page 2
May 17, 2010
5. Monitoring Proclram
Part III, Section B of the permit requires that semi-annual qualitative (visual) monitoring be
performed and documented once in the spring (April - June) and once in the fall (September —
November). A review of the facility files found that the qualitative monitoring has been
conducted as required.
Part III, Section C of the permit requires that analytical monitoring be performed for Mine
Dewatering Wastewater. A review of the facility files found that the analytical monitoring has
been conducted as required.
The analytical monitoring for on -site vehicle maintenance listed in Section B of the permit is
required since the NC Granite Corp. plant uses more than 55 gallons of new motor oil per month
when averaged over the calendar year. A review of the facility files found that the annual
analytical monitoring of oil & grease has been conducted as required.
Should you have any questions concerning this letter, please contact Gary Hudson or me
at [phone].
Sinc rely,
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files -- SWP
WSRO

If/
Permit: NCG020513
SOC:
County: Surry
Region: Winston-Salem
Compliance Inspection Report
Effective: 01/01/10 Expiration: 12/31/14 Owner: North Carolina Granite Corp
Effective: Expiration: Facility: North Carolina Granite Corporation
NC Hwy 103 Quarry Rd
Contact Person: David Vernon
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0511312010
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Title:
Entry Time: 08:00 AM
Mount Airy NC 27030
Phone: [phone]
Certification:
Exit Time: 10:00 AM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stcrmwater Discharge COC
Facility Status: ® Compliant n Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

3
Permit: NCG020513 Owner - Facility: North Carolina Granite Corp
Inspection Date: 05/13/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020513 Owner - Facility: North Carolina Granite Corp
Inspection Date: 05I1312010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfail locations and drainage areas?
# floes 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)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: .
Analytical Monitorin
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: .
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
®nnn
®nnn
®nnn
®nnn
®nnn
® n n n
®nnn
®nnn
®nnn
®nnn
®nnn
®nnn
®nnn
®nnn
®nnn
Yes No NA NE
®nnn
Yes No NA NE
®nnn
® n n n
Page: 3

_Q: �
MC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
December 23, 2009
5357
Mr, David L. Vernon
The North Carolina Granite Corp.
PO Box 151
151 Granite Quarry Trail
Mount Airy, NC 27030-
SUBJECT: WastewaterlGroundwater Laboratory Certification Renewal
FIELD PARAMETERS ONLY
Dear Mr. Vernon:
Dee Freeman
Secretary
N.C. oeot. 07LN.R
i
DEC 3 12009 t
Winston -sale,
Regional ice
The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215-
.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified
environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and
2L .0100, .0200, .0300, and 2N .0100 through .0800.
Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review
this certificate to insure that your laboratory is certified for all parameters required to properly meet your
certification needs.
Please contact us at 919-733-3908 if you have questions or need additional information.
Sincerely,
Pat Donnelly
Certification Branch Manager
Laboratory Section
Enclosure
cc: Ramon Cook
Dana Satterwhite
Winston - Salem Regional Office
DENR DN1Q Laboratory Section NC WastewaterlGroundwater Laboratory Certification Branch
1623 Mail Service Center, Raleigh, North Carolina 27699-1623
Location: 4405 Reedy Creek Road. Raleigh, Norlb Carolina 27607-6445
Phone: 91 9=733-3908 1 FAX: [phone]
Internet: vvww.dwglab.org
Nne
orthCarolina
naturally
An Equal OppodunityXAffirmative Action Employer - Customer Service: 1-877-623-6748 wvnx.ncwaterquality.org

STATE OF NORTH CAROLINA DEPARTMENT OF THE
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
LABORATORY CERTIFICATION PROGRAM
In accordance with the provisions ofN.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800:
THE.NORTH. CAROLINA GRANITE CORP.
Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations.,
8y reference 15A NCAC 2H .0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until December 31, 2010'
Certificate N 5357 /
f "71r Pat Donnelly

• Attachment I
North Carolina WastewaterlGroundwater Laboratory Certification
Certified Parameters Listing
Lab Name: The North Carolina Granite Corp. Certificate Number: 5357
Address: PO Box 151 Effective Date: 01/01/2010
151 Granite Quarry Trail Expiration Date: 12/31/2010
Mount Airy, NC 27030-
Date of Last Amendment:
The above named laboratory, having duly met the requirements of 15A NCAC 2H.0800, is hereby certified for the measurement of the parameters listed below.
CERTIFIED PARAMETERS
INORGANICS
pH
Std Method 4500 H B
This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are
subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 2H.Oa07.

0
4 ';
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue CQleen H. Sullins Dee Freeman
Governor Director Secretary
February 9, 2009
Mr. David Vernon
North Carolina Granite Corp.
P.O. Box 151
Mount Airy, NC 27030
Subject: Genera! Stormwater Permit Inspection
North Carolina Granite Corp.
Certificate of Coverage # NCG020513
Surry County
Dear Mr. Vernon:
On February 6, 2009, Gary Hudson of this office met with you to, perform a General
Stormwater Permit Inspection at the North Carolina Granite Corp. Mount Airy facility located off
of Highway 103 in Mount Airy. This inspection evaluated the areas as designated on the
attached inspection form. Observations from each area are addressed below:
1. Permit
North Carolina Granite Corp. holds Certificate of Coverage # NCG020513 for the discharge of
stormwater from the facility. The General Permit became effective January 19, 2005 and
expires December 31, 2009,
2. Records/Reports
All monitoring and laboratory records are maintained as specified by the permit.
3. Facility Site Review
The site appeared very clean and well managed. During the last inspection upon observing the
Stormwater Discharge Outfall.coming from the L.S.V. plant, it was noticed that this might be an
intermittent conveyance of process wastewater discharge. It was agreed upon at the time of
that inspection that the overflow piping from this process (a closed loop system) be re -piped into
the process wastewater treatment system. It was confirmed during this inspection that the
overflow piping from the L.S.V. plant had been piped to the wastewater treatment system, and
our office appreciates your cooperation in this matter.
4.Effluent/Receiving Waters
Stormwater runoff from the facility reaches the Ararat River, Class "C" waters in the Yadkin/Pee-
Dee River Basin,
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone]Customer Service:1-877.523.6748 NorthCarolina
Internet: www.ncwaterquality.org ;']atuyra lff
An Equal Opportunity 1 Affirmative Action Employer �f y L `L

Mr. Larry Blood
Page 2
February 9, 2009
5. M_onitorin_g Program
Part lll, Section B of the permit requires that semi-annual qualitative (visual) monitoring be
performed and documented once in the spring (April - June) and once in the fall (September —
November). A review of the facility files found that the qualitative monitoring has been
conducted as required.
Part III, Section C of the permit requires that analytical monitoring be performed for Mine
Dewatering Wastewater. A review of the facility files found that the analytical monitoring has
been conducted as required.
The- analytical monitoring for on -site vehicle maintenance listed in Section B of the permit is
required since the NC Granite Corp. plant uses more than 55 gallons of new motor oil per month
when averaged over the calendar year. A review of the facility files found that the annual
analytical monitoring of oil & grease has been conducted as required.
Should you have any questions concerning this letter, please contact Gary Hudson or me
at [phone].
Sincerely,
0te
4
ve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files --- SWP
WSRO

Compliance Inspection Report
Permit: NCG020513 Effective: 01/19/05 Expiration: 12/31/09 Owner: North Carolina Granite Corp i
SOC: Effective: Expiration: Facility: North Carolina Granite Corporation
County: Surry NC Hwy 103 Quarry Rd
Region: Winston-Salem
Mount Airy NC 27030
Contact Person: David Vernon Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/06/2009 Entry Time: •09:00 AM Exit Time: 11:00 AM
Primary Inspector: Gary Hudson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant rl Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020513 Owner - Facility: North Carolina Granite Corp
Inspection slate: 02/06/2009 inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? n n ■ n
# Does the Plan include a General Location (USGS) map?
n n
n
# Does the Plan include a "Narrative Description of Practices"?
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
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
In
so
# Does the Plan include a BMP summary?
n
[I
as
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n
n
■
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
171171
■
n
# Does the facility provide and document Employee, Training?
n
n
n
# Does the Plan include a list of Responsible Party(s)?
n
n
O
n
# Is the Plan reviewed and updated annually?
n
n
■
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
n
®
n
Comment:
Qualitative Monitorin
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®
n
n
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®n
n
n
# Were all outfalls observed during the inspection?
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®
n
n
n
Comment: .
Page: 3

J O�oF WA7E9QG
0
March 24, 2008
Mr. David Vernon
North Carolina Granite Corp.
P.O. Box 151
Mount Airy, NC 27030
Subject: General Stormwater Permit Inspection
North Carolina Granite Corp.
Certificate of Coverage # NCG020513
Surry County
Dear Mr. Vernon:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
On March 19, 2008, Gary Hudson of this office met with you to perform a General
Stormwater Permit Inspection at the North Carolina Granite Corp. Mount Airy facility located
off of Highway 103 in Mount Airy. This inspection evaluated the areas as designated on the
attached inspection form. Observations from each area are addressed below:
1. Permit
North Carolina Granite Corp. holds Certificate of Coverage # NCG020513 for the discharge
of stormwater from the facility. The General Permit became effective January 19, 2005 and
expires December.31, 2009.
2. Records/Resorts
All monitoring and laboratory records are maintained as specified by the permit.
3. Facility Site Review
The site appeared very clean and well managed. However, upon observing the Stormwater
Discharge Outfall coming from the L.S.V. plant, it was noticed that this might be an
intermittent conveyance of process wastewater discharge. it was agreed upon at the time of
the inspection that the overflow piping from this process (a closed loop system) be re -piped
into the process wastewater treatment system.
4. Effluent/Receiving Waters
Stormwater runoff from the facility reaches the Ararat River, Class "C waters in the
Yadkin/Pee-Dee River Basin.
ne
N19fVaCarolina
;�fllCli!!�
North Carolina Division of Water Quality 585 Waughtoun Street Winston Salem, NC 27107 Phone [phone] Customer Service
Intemetwww.ncwaterauality.org FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Mr. David Vernon
Page #2
March 24, 2008
5. Monitoring Program
Part III, Section B of the permit requires that semi-annual qualitative (visual) monitoring be
performed and documented once in the spring (April - June) and once in the fall (September
— November). A review of the facility files found that the qualitative monitoring has been
conducted as required.
Part 111, Section C of the permit requires that analytical monitoring be performed for Mine
Dewatering Wastewater. A review of the facility files found that the analytical monitoring has
been conducted as required.
The analytical monitoring for on -site vehicle maintenance listed in Section B of the permit is
required since the NC Granite Corp. plant uses more than 55 gallons of new motor oil per
month when averaged over the calendar year. A review of the facility files found that the
annual analytical monitoring of oil & grease has been conducted as required.
Should you have any questions concerning this letter, please contact Gary Hudson or
me at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Piles — SWP
WSRO

Permit: NCG020513
SOC:
County: Surry
Region: Winston-Salem
Compliance Inspection Report
Effective: 01/19/05 Expiration: 12/31/09 Owner: North Carolina Granite Corp
Effective: Expiration: Facility: North Carolina Granite Corporation
NC Hwy 103 Quarry Rd
Contact Person: David Vernon
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/1912008
Primary Inspector: Gary Hudson
Secondary Inspecto►(s):
Title:
Entry Time: 09:00 AM
Mount Airy NC 27030
Phone: [phone]
Certification:
Exit Time: 11:00 AM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020513 Owner - Facility: North Carolina Granite Corp
Inspection bate: 03/1912008 Inspection Type: Stormwater Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
n
❑
®
❑
# Does the Plan include a General Location (USGS) map?
n
n
®
❑
# Does the Plan include a "Narrative Description of Practices"?
n
n
®
n
# Does the Plan include a detailed site map including eutfall locations and drainage areas?
n
n
®
ID
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
v
n
# Has the facility evaluated feasible alternatives to current practices?
n
n
®
n
# Does the facility provide atl necessary secondary containment?
n
n
®
n
# Does the Plan include a BMP summary?
n
n
®
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
n
®
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
n
®
n
# Does the facility provide and document Employee Training?
n
n
®
n
# Does the Plan include a list of Responsible Party(s)?
n
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
n
®
n
Comment: The facility is not required to maintain a Stormwater Pollution Prevention
Plan. It does however, follow a Stormwater Best Management Practices (BMP) Plan as
required by the permit.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment: .
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
n
n
n
# Has the facility conducted its Analyticai monitoring from Vehicle Maintenance areas?
In
n
n
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# is a copy of the Permit and the Certificate of Coverage available at the site? ® n ❑ n
# Were all outfalls observed during the inspection? ® n n n
# If the facility has representative outfall status, is it properly documented by the Division? n n M n
# Has the facility evaluated all illicit (non Stormwater) discharges? ® n n n
Page: 3