NC0080586_Regional Office Historical File Pre 2018 (2)

P p
NPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0 PERMIT STATUS: Inactive
FACILITY NAME: Carolina Stalite Company CLASS: PC-1 COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Per y5KgrVzlut�m�" ORC CERT NUMBER: 9876�—R¢
ate, — �� 9J EI�
RECINCDENR10WR
Partnership cc CC
GRADE: PC-1 ORC HAS CHANGEDW 3 O 2019 7 ?V
eDMR PERIOD: 08-2019 (August 2019) VERSION: 1_0 CEN I IXAL FILES STATUS: Processed WQROS
QWR SECTION
p1100RESVILLE REGIONAL OFFICE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
A
13
6
&
00070
2 X month
Grab
TURBIDTY
2400 clack
ntu
1
2
3
4
5
6
7
1526
2
8
9
10
11
12
13
14
15
16
17
]8
19
20
1139
4
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
3
Davy Minmum:
4
Daily Minimum:
2
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Inactive
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
6
E
1 U
-
E
F+
6
a
=
G
O
_
o`
6
F
1 O
2
O
9
17
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Estimate
Gab
Gmb
Gab
FLOW
TEMP-C
pH
RES/SET
2400 dock
Hn
24on clock
Hn
YlIUIV
m d
deg c
Su
mul
1
1040
0.5
Y
0.1385
2
3
4
5
6
7
1455
1.5
Y
0.1385
31
8.5
< 0.1
B
9
10
Il
12
13
14
15
1050
0.5
Y
0.1385
16
17
18
19
20
1107 11.5
Y
0.1385
28.2
82
<0.1
21
22
23
24
25
26
27
28
29
1040
0.5
Y
0.1385
30
3t
Monthly Average Limit:
0.1
Drontldy Aw,.gc
0.1385
29.6
0
Daily Marimum:
0.1385
3I
8.5
0
Daily wfinlmom:
0.1385
282
8.2
0
****No Reporting Reason: ENFRLTSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

WNPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME. Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019) VERSION: 1.0
PERMIT STATUS: Inactive
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
A
e
C
C
a
'z'
00070
2 X month
Grab
TURBIDTY
2400 clock
ntu
1
2
3
4
5
6
7
1515
1 2
8
9
10
u
12
13
14
15
16
17
18
19
20
1131
<I
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
0.6
Daily Maximum:
1.2
Daily Minimum:
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday

NPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
PERMIT STATUS: Inactive
FACILITY NAME: Carolina Stalite Company CLASS: PC -I
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019) VERSION: 1.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 09/23/2019
09/23/2019
ORC/Certifier Signature: Joseph tonzelr annl E-1 a)l:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/23/2019
Permittee/Submitter Signature:*** Jos h K nzelmaVn E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 12,40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PDEPSP E NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 4_0 PERMIT STATUS: Expired
CLASS: PC-1 gg''''���aa COUNTY: Rowan
ORC: Joseph Perry Konzelm�tl`12'l, C' VE ORC CERT NUMBER-�$7$ D1NCDENR/0WR
ORC HAS CHANGED: No P 9 Z � -it`� C1
VERSION: 1.0 CENITZAL FILES STATUS: Processed
— ptNR SEU (f0?�7 �Nc�Ros
nhOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
e
F
v
fi
c
�
C
Z
00070
00556
2 X month
Grab
Calculatcd
TURBIDTV
011,4311SE
2400 eloek
ntu
mgJl
I
2
3
4
5
6
7
8
9
10
1221
2.5
<4.8
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
810
3.1
<4.9
26
27
28
29
30
31
Monthly Average Limit:
btonthly Avenge:
2.8
0
Daly Maximum:
3.1
0
DallylUhilmum:
2.5
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

Pppppppp-
PDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzehnann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
AU
E
F
E
fi
F
E
E
12
E
H
�
Z
O
y
O
r
O
U
O
C
G
50M
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
pH
RES/SE"r
2400 clock
lb,
2400 clock
H.
YIBIN
mgd
deg a
su
ml/I
1
2
3
1050
0.5
Y
0.1385
4
5
6
7
8
9
10
1140
1.5
Y
0.1385
30.1
7.8
<0.1
11
12
13
14
15
16
17
18
1010
0.5
Y
0.0754
19
20
21
22
23
24
25
740
1.5
Y
0.0754
25.3
7.8
<0.1
26
27
28
29
30
31
Monthly Average Limit:
0.1
Monthly Average:
0.10695
27.7
0
Daily Maximum:
0.1385
30.1
7.8
0
Daily Minimum:
0.0754
25.3
7.8
10
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

FPDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
A
E
F
E
a"
a
C
Z
00070
2 X month
Grab
TURDIDTY
2400 clock
mu
1
2
3
4
5
6
7
8
9
to
1203
1.3
11
12
13
14
15
16
17
is
19
20
21
22
23
24
25
8ot
1
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
1.15
Davy Maximum:
13
DailyAlinlmam:
1
****No Reporting Reason: ENFRUSE =No Flow-ReuseJRecycle; ENV WTHR = No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY = No Visitation —Holiday

PPI)ES PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 07-2019 (July 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 08/28/2019
­1 08/28/2019
ORC/Certifier Signature: Jo eph onze ma E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. y
08/28/2019
Permittee/Submitter Signature:** Jos ph K�pzel6nn E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old .Beatty Ford .Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 12,40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

P0
ES PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 4.0 PERMIT STATUS: Expired
CLASS: PC-1 KIEE'VE OUNTY: Rowan
ORC: Joseph Perry Konzelmann A I UI G 12 2019
O,9 ORC CERT NUMBER: 987686
RECeIVE()/NCDEt`lR1r-1,1lr<
ORC HAS CHANGED: No CENTRAL FILES
DVM SECTION
VERSION: 1.0
STATUS: Processed
AUG
WQROS
MOORESVILLE REGIONAL OrFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
..
6
U
F
O
°i
O
O
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
pH
RESISL'r
2400ciock
Jim
2400clock
H.
YBlN
mgd
deg
su
mul
1
2
3
4
5
1405
11.5
Y
02136
27.9
8.5
< 0.1
6
7
8
9
10
11
12
13
1035
0.5
Y
0.1385
14
15
16
17
18
19
1405
L5
Y
0.1385
28.7
8.8
<0.1
20
21
22
23
24
25
26
27
1045
0.5
Y
0.0754
28
29
30
Monthly Average Limit:
0.1
Monthly Average:
0.1415
283
0
Daily Maximum:
0.2136
28.7
8.8
0
Daily Minka.-
0.0754
27.9
18.5
10
** ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

PP
PDPESPER!MIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS -CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
q
6
tt
=
c
z
OB070
2 X month
Grab
TURDIDTY
2400 clack
ntu
1
2
3
4
5
1420
1.2
6
7
8
9
10
11
12
13
14
15
16
17
18
19
1428
1.3
20
21
22
23
24
25
27
28
29
30
Monthly Average Limit:
Mouthy Average:
1.25
Daily 5f.druum:
1.3
Unily Minimum•
•
1.2
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

PDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
C
H
H
m
a
00070
2 X month
Grab
TURBIDTV
2400 dark
ntu
1
2
3
4
5
1430
3.7
6
7
8
9
1a
n
12
13
14
15
16
17
18
19
1439
4.6
20
21
22
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
4.15
Daily Ma 3mmn:
4.6
Daily Minimum:
3.7
** ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday

FP11
PDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1
eDMR PERIOD: 06-2019 (June 2019)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 07/29/2019
07/29/2019
ORC/Certifier Signature: Joseph onz lmaVn(E—Alail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
Perm ittee/Submitter Signature:*** J
07/29/2019
E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #. 12,40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

mmppppp—
DES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Carolina Stalite Company CLASS: PC-1 COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelm niir•I I,.-` r -. ' ?` ORC CERT NUMBER:�9(i�IEG/1�1CD�P�tntR/DF'
Partnership JUL 8 2019 , � U L A 5 20 19
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019) VERSION: 1_0 �y�, S-C7i0�J STATUS: Processed WQP,OS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
e
e
a
c`
7
00070
2 X month
Grab
TURnIDTY
2400 clock
ntu
1
2
3
4
5
6
7
1011
2.6
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
1444
4
23
24
25
26
27
28
29
30
31
Monthly Avcrage Limit:
Monthly Average:
33 i
Daily Dlncimum:
4
Daily Minimum:
2.6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

FPDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC -I
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
E
fi
e
U
F
U
-
f2
E
—
°
s
8
1 O
O
`e
O
tj
c&
u
1 o
C
s`
1 !
50050
06010
0400
00545
00556
2 X month
2 X month
2 X month
2 X month
Instantaneous
Gmb
Grab
Gmb
Calculated
FLOW
TEMP-C
pH
REMEr
OIIIGRSE
2400 clock
Ara
2400 clock
11.
MN
m d
deg c
su
myl
mg/1
I
2
1115
0.5
Y
0.2136
3
4
5
6
7
945
1.5
Y
0.2136
23.5
7.9
<0.1
<4.8
8
9
10
Il
12
13
14
15
16
1050
0.5
Y
0.2136
17
IS
19
20
21
22
1415
1.5
Y
0.1385
26.7
8.8
<0.1
<5
23
24
25
26
27
28
29
30
1100
0.5
Y
0.2136
31
Ma.thly Average Limit:
0.1
Monthly Average:
0.19858
25.1
0
0
Daily Maximum
0.2136
26.7
8.8
0
0
Daily Minimum:
0.1385 123.5
7.9 10
10
****No Reporting Reason: F,NFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—AdverseWeadier; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

FPPDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
`
G
g
_
E
a`
s
�
'<'
00070
2 X month
Glob
TURBIDTY
2400 clock
ntu
1
2
3
4
5
6
7
1002
14.8
8
9
10
I
12
13
14
Is
16
17
18
19
20
21
22
1433
1.3
23
24
25
26
27
28
29
30
31
Monthly.lv—p Lhnit:
Monthly Average:
8.05
Daily Marlmum:
14.8
DatlyMi.lmum:
1.3
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation —Holiday

FW�
ES PERMIT NO.. NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1
eDMR PERIOD: 05-2019 (May 2019)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Rowan
ORC C.ERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 06/24/2019
e 06/24/2019
ORC/Certifier Signature: Joseph zelmann E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a tune -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/24/2019
Permittee/Submitter Signature:*** A e I KhzeUann E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 12,40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

ppp—
FPDES PERMIT NO.: NC0080586
PERMIT STATUS: Expired
FACILITY NAME: Carolina Stalite Company CLASS: PC-1 COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph :Perry Konzelman p� �a RC CE:RT NUMBER: 6
IVEDINCDENR/
G �?WR
Partnership
GRADE: PC-1 ORC HAS CHANGED: No J U N 14 2010 J U N 2 4 2 01;
eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 � i P `L FILE'S STATUS: Processed W
QROS
DWR SECTION MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
PERMIT VERSION: 4.0
d
fi
g
�
a
S
a
00070
2 X month
Grab
TURBIDTY
2400 clock
ant
1
2
3
1247
4
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
1144
52
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
4.6
Daily Maximum:
5.2
DailyMininmm:
4
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

FPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC -I
O`VNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzehnann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE,XO.: 001 NO DISCHARGE*: NO
A
E
5
.�
e
U
6
'u'
a
F+
B
<
d
O
`E
F
O
—
o°
o
O
C
a
7
50050
00010
00400
00515
2 X month
2 X month
2 X month
2 X month
lnstantaneous
Grab
Grab
Gmb
17LOW
TEMP-C
pn
RES/SET
2400 clock
ill.
2400 clock
IN.
V/R/N
m g d
deg c
Su
ml/1
1
2
3
1211
1.5
Y
0.2136
14.3
8.5
< 0.1
4
5
6
7
8
9
10
11
1030
0.5
Y
0.2136
12
13
14
15
16
17
18
1045
0.5
Y
2136
19
20
21
22
23
24
1125
1.5
V
0.1385
23.1
8.6
<0.1
25
26
27
28
29
30
Monthly Average Limit:
0.1
Atanihly Average:
534.141425
18.7
0
DAy M..ho o
2136
23.1
8.6
10
May hiinlmum:
0.1385
114.3
18.5
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

FPDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 04-201.9 (April 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
q'
8
e'
a
�
IE
l
00070
2 X month
Grab
TURBIDTY
2400 clock
Wit
1
2
3
1236
4
1.9
s
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
1134
<1
2s
26
27
28
29
30
Monthly A —age Limit:
Monthly Average:
0.95
Daily Maximum:
1.9
Daily Minimum:
0
**** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday

PPPDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1
eDMR PERIOD: 04-2019 (April 2019)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0 '
CONTACT PHONE #: [phone] ,
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 05/31/2019
05/31/2019
ORC/Certifier Signature: Joseph l�Konz ]man -M il:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part .II.E.6 of
the NPDES permit. 4
05/31/2019
Permittee/Submitter Signature:*** sep Konlelrrkaij;� E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PSPERrMITNO..:�Npj�COU80586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4.0 PERMIT STATUS: Expired
CLASS: PC-1 ,y COUNTY: Rowan
ORC• Joseph Perry Konzelmann! IRC CERT NUMBER: 987686
QED/NMENFUDWR
MAY G � 201J
L-(j Y
ORC HAS CHANGED: No i , _�
VERSION: IA WAL lv�l � FIL 1 STATUS: Processed
WQROS
MOORESVILLE REGMN-AI nFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
q
EE
e
_
9
I U
E
U'
12
H
a
Q
1 O
w
°
t"
f O
O
U�`•
O
1X
56050
00010
004M
t10545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
pH
RES/SET
2400 clock
H.
2400 clock
H.
Y1RN
Ind
deg a
so
MY]
1
2
3
4
5
6
0.2997
12.1
7.4
< 0
7
1432
1.5
Y
a
9
10
11
12
13
14
1040
0.5
1 Y
1
0.2997
15
16
17
18
19
20
1206
1.5
1 Y
0.3965
21
22
23
24
25
26
1441
1.5
Y
0.2997
16.5
8.4
<0.1
27
28
29
30
31
Monthly Average Limit:
0 l
Monthly Average:
0.3239
14.3
0
Daily Maximum:
0.3965
16.5
8.4
0
Daily Minimums
02997
12.1
17.4
10
****No Reporting Reason: ENFRUSE=NoFtow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

ES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
e'
x
z
7
00070
2 X month
Grab
TURe1D'rY
2400 clock
ntu
2
3
4
5
6
1447
4.5
7
8
9
30
11
12
13
I4
15
16
17
18
19
20
21
22
23
24
25
26
1453
3.7
27
28
29
30
31
Monthly Average Limit•.
Monthly Average
4.1
Daily Marimum:
4.5
Daily Minimum:
3.7
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

ES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q12:4
e
C
z
00070
2 X month
Grab
TURRInTV
2400 clock
ntu
1
2
3
4
5
6
1455
13.1
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
26
1502
7
27
28
29
30
31
hionlhly Average Limit:
6foathly Average:
10.05
daily Mmsimam:
13.1
naay:tr imam:
7
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

r ES PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 03-2019 (March 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 04/29/2019
___ 04/29/2019
ORC/Certifier Signature: Josep Kon elm nn Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/29/2019
Permittee/Submitter Signature:*** KohelrWn E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford .Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. .
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PPP P_
PPPDF,S PERMIT NO.: NC0086586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 02-2019 (February 2019).
PERMIT VERSION: 4.0 PERMIT STATUS: Expired
CLASS: PC-1 ®f n L "; DCOUNTY: Rowan
ORC: Joseph Perry Konzelmann �V� p A A R ' M 2 019 ORC CERT NUMBER: 987686
��R. 5 C E IV EDIf,11CU'TENR/GWP,
ORC HAS CHANGED: No CEN RAL p�-FTIg'� E:S
DIAIN VERSION: 1.0 STATUS: Processed
b.VQPZOS
SAMPLING LOCATION: DOWNSTREAM DISC G• !I1Li_E €;=.;?Oi�1AR_ OF'7!Ci'
O: 00 S
IVED
p'
m
I
a
Z
W°'°
MAR 2 7 2019
2X month
k., .lEN �k F11E2
Gtab
DIAIR SSECT10i
TURRIDTY
2400 clock
ntu
I
2
3
4
1411
34.5
5
6
7
g
9
10
11
12
13
14
15
16
17
18
19
20
21
1357
18.9
22
23
24
25
26
27
28
Monthly A ,—ge 1j.1t:
Monthly Average.
26.7
D.Hy Marimum•
•
118.9
34.5
Dolly Mini...:
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

pp pop—
PDES PERMIT NO.: PI-NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
_
F
E
ci
i
O
O
e
a
O
o
O
'e
C
m
=
Z
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Calculated
Grab
Grab
Gmb
FLOW
TEDIP-C
pn
aFS/SET
2400 cluck
Hrs
12400 clock
H.
I Y/B/N
I
mgd
deg c
so
m1/1
1
2
3
4
1340
1.5
Y
0.2997
13.8
7.8
<0.1
5
6
7
8
9
t0
11
12
13
14
1035
0.5
Y
10.3965
15
16
17
18
19
20
21
1328
1.5
Y
0.5038
10.5
7.2
< 1
22
23
24
25
26
27
28
045
0.5
Y
0.2997
Monody Average Limit:
0.1
MonthlyAvcrage:
0.374925
12.15
0
[Wry NI.A.—
0.5038
13.8
7.8
0
Wly Minimum:
0.2997
10.5
7.2
0
****No Reporting Reason:ENFRUSE=NoF]ow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

PNPPDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
q
6
F
a
z
00070
2 X month
Grab
TURBIDTV
2400 clock
mu
1
2
3
4
1402
5.6
5
6
7
B
9
1n
L
12
13
14
15
16
17
18
19
20
21
1347
4A
22
23
24
25
26
27
28
Monthly Average limit:
3runthly Average:
5
Daily Maximum:
5.6
Daily Minimum:
4.4
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

pp-
PPDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Carolina Stalite Company CLASS: PC-1 COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzehnann ORC CERT NUMBER: 987686
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 ' STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/20/2019
03/20/2019
ORC/Certifier Signature: Joseph Ko el AE'
- I:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. A
03/20/2019
Permittee/Submitter Signature:*** Josepk Ko elm"'ani�Z-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

RESPF!RMIT NO.: NCO080586 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company CLASS: PC-1 COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzeim?nns ORC CERT NUMBER: 987686
Partnership
GRADE: PC4 ORC HAS CHANGED: No M A R U 4 2019
a RECEIVEDiP•ICDEPIRIDUWR
eDMRPERIOD: 01-2019(January 2019) VERSION:1_0 �II,(-nn����I: FILE,] STATUS: Processed I �q
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 WQROS
W)ORESVILLE REGIONAL OFFICE
=
O
6
r
d
E
s
i
e
�
i
00070
2 X month
Grab
TURBIDTY
2400 dock
Btu
1
2
3
4
5
6
7
8
9
1311
5.6
10
11
12
13
14
1s
16
17
18
19
20
21
22
23
1518
9.3
24
25
26
27
28
29
30
31
Muntbly Average Limit:
Monthly A�ge:
7.45
Daily Mnrimum:
9.3
Daily Minimum:
5.6
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

PP
DES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
E
E
e'
u
=
u'
g
F
9
—
O
`e
O
o'
u
O
'o
a`
Z
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Estimate
Grab
Grab
Grab
FLOW
TEMP-C
PH
RES/SET
2400 dock
H.
2400 dock
H.
Y/R,N
mgd
deg
su
m1/1
1
2
3
1040
0.5
Y
0.2997
4
5
6
7
8
9
1242
2.0
Y
0.2136
13.9
8.3
<0.1
to
Il
12
13
14
15
16
17
1045
0.5
1 Y
0.2997
18
19
20
21
22
23
1440
1.5
Y
0.3965
10
7.8
<0.1
24
25
26
27
28
29
30
31
11035 111-1
Y
1
0.2997
Monthly Average r.imit:
0.1
5raathly Average:
0.30184
11.95
0
Rally Ma:i.u..
0.3965
13.9
8.3
0
Daily Minima.:
0.2136
110
17.8
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

P p
DES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
d
q
e
F
e
a
a
y
00070
2 X month
Grab
TURBIDTY
2400 clock
ntu
1
2
3
4
5
6
7
8
9
1302
2.1
10
11
12
13
14
15
16
17
]8
19
20
21
22
v
1505
4.7
24
25
26
27
28
29
30
31
Alunthly Average Limit:
Monthly Average:
�
3.4
Dolly Alucimum:
4.7
Daily Dliulmum:
2.1
****No Reporting Reason: ENFRUSE =No Flow-ReuselRecycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

FPDES PPE7RAUTO.: NCO080586
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC -I
eDMR PERIOD: 01-2019 (January 2019).
COMPLIANCE STATUS: Compliant
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 02/25/2019
02/25/2019
ORC/Certifier Signature: Joseph K nzel ann E- l:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/25/2019
Permittee/Submitter Signature:*** Josepizelmi}itn-Iail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old. Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical.
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
1' No Flow/Disebarge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PPPPWP—
RMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 12-2018 (December 2018)
PERMIT VERSION: 4.0
PERMIT STATUS: Active 5
CLASS: PC -I COUNTY: Rowan
ORC: Joseph Perry Konzelmar ?" pp� ORC CERT NUMBER: 987686
ORC HAS CHANGED: No FE0 ® .5 2q» i E� �t °�P bPa�D'—,7 NRif) WR
VERSION: 1_0 p1I_.j 1'<1xt1f"i�t.�� STATUS: Processed
V!/fZ SkCTIO1j L
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.:. 001, . A IROG
i..F RCLOONAL OFFICE
a
6
6
8
z
a`
Z*
00070
2 X month
Grab
TURBIDTY
2100 clock
ntu
1
2
3
4
5
6
7
8
9
10
11
12
1357
9.3
13
14
Is
16
17
18
19
20
21
22
23
24
25
1139
11.3
27
28
29
30
31
Monthly Average Limit:
AtontItly Avenge:
10.3
Deity Mnnimum:
11.3
Daily Minimum:
19.3
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

PFpppppp—
ENO.: NCO080586 PERNUT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC -I
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
u
q
5
e
d
8
V'
f
_
a
e
k�
a
F.
E
Q
e
a
1 O
'
g`
D
c.
..
_
o`
1 O
e
o
=
C
1 X
50050
00010
00400
00545
2 X mouth
2 X month
2 X month
2 X month
Instantaneous
Gmb
Grab
Grab
FLOW
TEMP-C
PH
RESISET
2400 clack
H.
2400 clock
H.
Y/n/N
mgd
deg 0
Su
MIA
1
2
3
4
5
6
1030
0.5
Y
0.1385
7
8
9
10
11
12
1320
2.0
1 Y
1
0.2136
8.2
7.7
<0.1
13
14
15
16
17
is
19
20
945
0.5
Y
0.2136
21
22
23
24
25
26
1100
1.5
Y
0.2997
10.7
8.1
<0.1
27
28
29
30
31
Monthly Avenge Unit:
0.1
Monthly Avenge:
011635
9.45
0
Dolly 11admnm:
0.2997
10.7
8.1
0
Doily Minimum:
0.1385
18.2
17.7
0
**** No Reporting Reason: ENFRUSE = No Flow-Retise/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

PERMTT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
o
t_
-
a
z
00070
2 X month
Grab
Tt1aD1Dr1<
2400 clock
ntu
1
2
3
4
5
6
7
8
9
t0
11
12
1348
1.4
13
14
l5
16
17
18
19
20
21
22
23
24
25
26
1128
3.9
27
28
29
30
31
Monthly Averagc LimiL•
Monthly Average:
2.65
Daily Maximum:
3.9
Dany Minimum: 11.4
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

FPERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 12-2018 (December 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 01/29/2019
____ 01/29/2019
ORC/Certifier Signature: Josep zel an -Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
01/29/2019
Permittee/Submitter Signature:***QLtzs4h Kjnzeln ant E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Kon2elmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's N.PDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

FFWW5W—
NPDES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 11-2018 (November 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Rowan
ORC: Joseph Perry Konzelma o ° ° 61C CERT NUMBER: 987686
JAN 0, 4 2019 RECEIVED/NCDENR/DWR
ORC HAS CHANGED: No
VERSION: 1.0 b i S � I STATUS: Processed � N t 14 2
WQROS
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: tdol)RESVILLE-. REGIONAL OFFICE
S
a
_
00070
2 X month
Grab
TURa1DTY
2400 dock
ntu
1
2
3
4
5
6
7
B
9
t0
11
12
13
14
15
852
26.7
16
17
18
19
20
21
22
23
24
25
26
27
28
11242
3.2
29
30
Monthly Average Limit:
Maathiy Average:
14.95
Daily Maximum
26.7
Daily Minimum:
3.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
6
e
_
u
—
E
F'
fi
_
O
F55
O
x
O
x`
rr
50M
00010
W400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Gmb
Grab
Grab
FLOW
7EMP-C
pH
RESISET
2400 clock
H.
MGM. ck
H.
YIBN
mgd
deg c
so
mIll
i
1030
0.5
Y
0.1385
2
3
4
5
6
7
8
840
0.5
Y
0.2136
9
10
11
12
13
14
is
815
1.5
Y
0.2136
7.7
7.7
<0.1
16
17
18
19
20
21
745
0.5
Y
0.1385
22
23
24
25
26
27
28
1205
1.5
Y
0.2136
11.4
8
< 0.1
29
30
Monthly Average Limit:
0.1
Monthly Average:
0.18356
9S5
0
Daily Maximum:
0.2136
11.4
8
0
Daily Minimum: 10.1385
17.7
17.7
10
ai•#NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow, HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p
B
d
E
a`
;[
00070
2 X month
Grab
TURBIDW
2400 efari'
ntu
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
843
1.9
16
17
18
19
20
21
22
23
24
25
26
27
28
1233
2.1
29
30
Monthly Average Limit:
Monthly Average:
Daily Maximum:
2.1
Daily Minimum:
1.9
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 11-2018 (November 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 12/19/2018
12/19/2018
ORC/Certifier Signature: Josep ` Ko zel ann -Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/19/2018
Permittee/Submitter Signature:*** Jo' e h ontelmint E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PPDES PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stable Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION -
CLASS:
PC-1 LS �l
ORC: Joseph Perry Konze 0 11 2018
CENTRAL FILES
ORC HAS CHANGED -MR SECTION
VERSION: 1.0
PERMIT STATUS: Active 3
COUNTY: Rowan
ORC CERT NUMBER: 987686
� LCEIVED/NCDERIR/DWR
STATUS: Processed
DEC Ii72018
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
o
F
a
z°
00070
2 X Inmtlh
Grab
TURBIDTY
2400 clod:
lltu
t
2
3
4
5
6
7
8
9
1133
3
10
11
12
13
14
15
16
17
18
19
20
21
22
1347
6
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average.•
4.5
Deity Dluh.—
6
Daily Minimum:
3
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

PPP
NPDES PERM7NO..:0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC -I
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
2
A
f=
E
m'
e
U
6
F
—�
v'
a
F
F
a
O
n
`e
-
O
5i
o`
O
e
t
n
s`
Z
500%
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Crab
FLOW
TEMP-C
pH
RESISU
2400 clock
H.
2400 dock
H.
WIN
mgd
deg a
so
mill
1
2
3
4
1105
0.5
Y
0.1385
5
6
7
B
9
1110
1.5
Y
0.2136
26.8
SS
<0.1
10
11
12
13
14
Is
16
17
Is
1050
0.5
Y
0.1385
19
20
21
22
1315
1.5
Y
1
0.1385
19.1
8.4
< 0.1
23
24
25
26
27
28
29
30
31
\IooWy Average Limit•
0.1
111on1h1yA--p:
0.157275
22.95
0
Day Maxim °`
0.2136
126.8
18.5
0
Daly Minimum:
0.1385
19.1
8.4
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle ; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

PNPI)ES PERMIT NO.: NO NO..: PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stable Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
G
F
I
00070
2 X mouth
Grab
TDBBIDTY
2400 clock
ntu
I
2
3
4
5
6
7
8
1124
1.2
10
11
12
13
14
IS
16
17
18
19
20
21
22
1338
< 1
23
24
25
27
28
29
30
31
Wnlhly A-ge limit:
Monthly A—ge:
0.6
DailyHarimum:
12
Daly 3finimom:
0
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

PP-
NPDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1
eDMR PERIOD: 10-2018 (October 2018)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 11/27/2018
11/27/2018
ORC/Certifier Signature: fosep Ko zel an -Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
11/27/2018
Permittee/Submitter Signature:***�o.�gp�1 Konlzelf�� E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdcar.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

FRESPERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1 R"EC E I V D
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership N 0 V ® d r1
2 018
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
GRADE: PC-1 ORC HAS CHANGED: No CE110 FWL FILES
eDMRPERIOD: 09-2018 (September2018) VERSION: 1.0 DWR SECTION STATUS: Processed
RECEIVED/NCDENR/I)WR
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.�O • �(t WQROS
itSVILLE REGIONAL OFFICE
e
E
a`
=
c`
00070
2 X month
Grab
TURBIDTY
2400 dock
ntu
1
2
3
4
5
6
7
8
9
10
11
1004
< 1
12
13
14
15
16
17
is
19
20
21
22
23
24
25
26
27
28
1015
16.3
29
30
lnontbly Average Umin
Maulbly Avemge
8.15
Daily WWi®um:
16.3
Daily Mbtimum:
0
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

FRESPPE71T NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC -I
PERMIT STATUS: Active
COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
e
F
—
e`atz
E
H
t?
=
O
O
o
a
:a
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Calculated
Grab
Grab
Grab
FLOW
TEMP-C
PH
RESISET
2400 clod:
H.
2400 clack
H.
YINN
mgd
deg c
Su
MIA
1
2
3
4
5
6
1045
0.5
Y
0.0754
7
8
9
10
11
1100
1.5
Y
0.1385
27.9
8.7
<0.1
12
13
14
IS
16
17
is
19
20
1100
0.5
0.1385
21
22
23
24
25
26
27
78
930
1.5
Y
0.2136
25
8.1
< 0.1
29
30
Monthly Average 13miC
0.1
Monthly Average:
0.1415
26.45
0
Daily Maximum:
0.2136
27.9
18.7
10
Daily Minimum:
0.0754
25
8.1
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

WW—
DES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
PERMIT STATUS: Active
COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO,: 001
q'
E
F
E
0
a
�
t
,Z'
00070
2 X month
Grab
TURDIDTY
2400 clock
ntu
1
2
3
4
5
6
7
8
9
10
11
1153
1.5
12
13
14
15
16
17
1s
19
20
21
22
23
24
25
26
27
jai
t201
1.4
29
30
Monthly Average limit:
Monthly A—gc
1.45
Daily Ma imum:
1.5
Daily Wmimum:
1.4
:;'° No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

FPDES PERMIT NO.: NCO080586
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 09-2018 (September 2018)
COMPLIANCE STATUS: Compliant
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 10/23/2018
10/23/2018
ORC/Certifier Signature: Josep(r Kon)elrrlanrl/ NMail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/23/2018
Permittee/Submitter Signature:*** osep K nzel n E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill N 2807 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

Pppppp-
NPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company CLASS: PC-1 C E IVE COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann OCT
T n 5 rl 018 ORC CERT NUMBER: 987686
lJ �A GU Partnership RECEIVED/NMENR/DWR
GRADE: PC -I ORC HAS CHANGED: No CUN i KAL MLes OCT- DVVF�CT'!QP! I 1 5 2018
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 STATUS: Processed
WQROS
6 OORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
o
8
r
e
t
x`
z
00070
2 X month
Grab
7vnt31DTY
2400 clock
ntu
I
2
3
4
5
6
7
e
1110
1.7
9
10
11
12
13
14
Is
16
17
19
19
20
21
22
23
24
25
26
27
28
1003
2.2
29
30
31
Monthly Ain p Limit:
MauthiyA—gc
1.95
Dail) Mmlmum:
12.2
DMIy Minimum:
1.7
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

PNPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC -I
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
_
F
E
.
�
O
6
50050
"Ho
o0700
00575
2 X month
2 X month
2 X month
2 X month
Estimate
Grub
Grab
Grab
FLOW
TEMP-C
PH
RESSET
24011 cluck
H.
2100 dock
In.
YID/N
I
m d
deg c
so
mill
1
2
1040
0.5
Y
3
0.1385
4
5
6
7
8
1045
2.0
Y
0.1385
31.7
8.7
< 0.1
9
10
11
12
13
14
15
16
1100
0.5
Y
0.1385
17
Is
19
20
21
22
1050
0.5
Y
0.1385
24
25
26
27
28
920
2.5
Y
0.1385
28.8
8.4
<0.1
29
H3130
Monthly Ar pIrmin
01
Monthly A —age:
0.1385
30.25
0
Dmly Ma lmum.
0.1385
31.7
8.7
0
Daily Minimum:
0.1395
128.8
8.4
0
****No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

Ppp
NPDES PERMrr NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC -I
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
§
F
a
e
00070
2 X month
Grab
TURBIRTY
2400 clock
mu
2
3
4
5
6
7
a
1.059
2.1
9
to
11
12
13
14
is
16
17
1R
19
20
21
22
23
24
25
26
27
28
954
1.2
29
30
31
Moolhly Av—p 11.11:
Monthly Mcrug.:
1.65
Daily Maximum:
2 1
Daily Minimum:
11.2
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

Pppppp-
PDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company CLASS: PC -I COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann ORC CERT NUMBER: 987686
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/27/2018
r 09/27/2018
ORC/Certifier Signature: Joseph onz Ima n bE)Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/27/2018
Perm ittee/Submitter Signature:*** ose Kcnzelma�n E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

mmppppp�
ES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company CLASS: PC -I COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelrllll�l �, V ORC CERT NUMBER• Z686
��';� D G_IVED/NCDENR/DWR
Partnership
GRADE: PC-1 ORC HAS CHANGED: NS E P 17 2018 o S E P 2 4 7_ 1
eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 '-_EI\I 11,Ar .. FiLES STATUS: Processed
C%V1Ir'� ScC�"i®1\1 WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
p
E
F
a
L
z
2
00070
2 X month
Grab
TURBmTY
2100 cock
ntu
1
2
3
4
5
1410
6
7
8
9
10
11
2.6
12
13
14
1s
16
17
18
19
20
21
22
23
24
25
1445
IA
26
27
20
29
30
31
Monthly Avenge Idmit:
Alonthly Avenge:
2
Daily Maximum:
2.6
DailyhUnimum:
1.4
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY = No Visitation —Holiday

Pp
ES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE'NO.: 001 NO DISCHARGE*: NO
e
u
e
E
-
H
p
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
pH
RES/SET
2400 clock ILL.
2400 clock
H.
WRIN
mgd
deg c
so
m1/1
1
2
3
4
5
1050
10.5
Y
1
0.1385
6
7
8
9
10
11
1350
1.5
Y
0.0754
31.5
8.8
< 0.1
12
13
14
IS
16
17
18
19
1030
0.5
Y
0.1385
20
21
22
23
2t
2.5
1408
1.5
Y
0.1385
27.7
8.3
<0.1
26
27
28
29
30
31
Monthly Average limit.
0.1
Monthly Average:
0.122725
29.6
0
Daily Maamum:
0.1385
31.5
18.8
0
Daily Mmimam:
0.0754
127.7
8.3
10
****No Reporting Reason:ENFRUSE=No Flow-Rense/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

PDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
e
F
_
O
1
z`
z
00070
2 X month
Grab
TURRmrY
21n11 Bloch
ntu
1
2
3
4
5
6
7
8
9
In
11
1402
1
12
13
14
15
16
17
18
19
20
21
22
23
27
25
1435
1.3
26
27
28
29
30
31
Monthly Avemp Limit:
Monthly Average:
1.15
Daily Maaimmn
1.3
Daily Minimum:
1
****No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

F p
ES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1
eDMR PERIOD: 07-2018 (July 2018)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 09/04/2018
09/04/2018
ORC/Certifier Signature: Joseph onz lman E- a :jkonzelmann n stalite.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. 1
Permittee/Submitter Signature:***
09/04/2018
m4AE-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 "fermit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

mpppppp-
DES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company CLASS: PC-1 V C 1 - COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann A U G V 6 2018 ORC CERT NUMBER: 987686
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
SEW it4'iL FILES RECEIVED/NCDENRYDWR
DWR SECTIONeDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 STATUS: Processed
r• O
SAMPLING LOCATION_: DOWNSTREAM DISCHARGE NO.: 001 WQROS
MOORESVILLE REGIONAL OFFICE
a
�
F
_
0
as
z
00070
2 X month
Grab
TUMMY
2400 clock
ntu
I
2
3
4
5
6
1434
2.3
7
8
9
10
u
12
13
14
Is
16
17
18
19
20
931
5.8
21
22
23
21
25
26
27
28
29
30
Monthly Average Limit:
Mouthy Average:
4.05
DAY Madmum:
5.8
DAY Minimum: 12.3
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

PP PP_
PPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
d
A
8
g
13
—
6
d
q
4O
<
'E
F
O
=
o'
ovc
O
a
2
50050
00010
00400
00515
2 X month
2 X month
2 X month
2 X month
Instantaneous
Gmb
Grab
Gab
FU3w
TE6iP-C
pH
RESISET
2100 clock
Hn
2400 clock
H.
WRIN
mgd
deg c
su
ml/1
t
2
3
4
5
6
1404
2.0
Y
0.1385
30.8
8.8
<0.1
7
8
9
10
1
12
13
14
1040
0.5
Y
0.1385
15
16
17
18
l9
20
850
2.0
Y
0.1385
30.2
8.2
<0.1
21
22
23
24
25
26
27
28
1105
0.5
Y
0.1385
29
30
r,l..tbly Average Umil:
Q1
hfambly Average:
0.1385
30.5
0
Danyllfa:imum:
0.1385
30.8
8.8
0
Daily Muimum:
0.1385
30.2
8.2
0
"'4 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

PNPPDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NANIE: Carolina Stalite Company CLASS: PC -I
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
o
H
H
m
z
00070
2 X month
Grab
TURDIDTY
2400 .1-k
ntu
1
2
3
4
5
6
1422
1
7
8
9
10
11
12
13
14
15
16
17
18
19
20
920
2
21
22
23
24
25
26
27
28
29
Monthly Avem ge limit:
Monthly Avemgc
1.5
Daily RLuimum:
2
Daily Minimum:
1
""' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

ppp
NPDES PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 06-2018 (June 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 07/27/2018
07/27/2018
ORC/Certifier Signature: Joseph onze an E-M i :[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/27/2018
Permittee/Submitter Signature:*** Jos h K zellmann�-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PNPDES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 05-2018 (May 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Rowan
ORC: Joseph Perry Konzelmann E C E" I N DRC CERT NUMBER: 987686
JUL 05 2018
ORC HAS CHANGED: No RECEIVED/NCDENR/D1NR
VERSION: 1.0 �t�1 Jai J-�_� ��3 STATUS: ProcessedJUL A 6f 2018
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 WQROS
A40ORESVILLE REGIO
ICE
y
o
9
E
6
d
n`
z
W070
2 X month
Gmb
TURBIDTY
2400 dock
ntu
i
2
3
4
5
6
7
8
1241
16.3
9
10
it
12
13
14
is
16
17
15
19
20
21
22
23
1417
5
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
10.65
Daily Maximum:
16.3
Daily Minimum:
5
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

PNPDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC -I
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
r
A
—
e
U
s
t.,
5
a
F
"e
F'
t
e`
O
-
o
H
O
a
OZ'
e
a
sow
Nolo
W400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Gmb
Grab
FLOW
TEMP-C
pH
RES/SET
7400 clock
H.
2400 dock
H.
Y/M
mgd
deg c
so
ml/1
1
2
3
1040
0.5
Y
0.2136
4
5
6
7
8
1215
1.5
Y
0.2997
25.1
8.4
< 0.1
9
In
I1
12
13
14
15
16
17
1035
0.5
Y
0.2136
18
19
20
21
22
23
1403
1.5
Y
0.2997
30.1
8.6
< 0.1
24
25
26
27
28
29
30
31
1045 10.5
1 Y
1
0.2136
Monthly Average Limit:
0.1
Monthly Average:
0.24804
27.6
0
Daily Maximum:
0.2997
30.1
8.6
0
Daily Minimum:
0.2136
25.1
8.4
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

PP
NPDES PF,RMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
az
9
H
_
z
z
W070
2 X month
Grab
TURewTv
2100 clock
ntu
t
2
3
4
5
6
7
8
1232
1.2
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
1425
1.5
21
25
26
27
28
29
30
31
Monthly Average Limh:
Monthly Average:
1.35
Daily Maximum•
1.5
Daily Minimum:
11.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMI'C NO.: NC0080586
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 05-2018 (May 2018)
COMPLIANCE STATUS: Compliant
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 06/26/2018
06/26/2018
ORC/Certifier Signature: Joseph Kon elma n :[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/26/2018
Permittee/Submitter Signature:*** Joseph oo elmalnn IL-Aail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: PAce Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

PDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company CLASS: PC-1 COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry KonzelmR ' I NI ORC CERT NUMBER: 987686
Partnership
GRADE: PC-1 ORC HAS CHANGED: No ��� � 0 �� IrRECEIVEDINCDENROWR
eDMR PERIOD: 04-2018 (April2018) VERSION: 1.0 CE-: R ;L FILE 5 STATUS: Processed
DWR SECTION jUi�i 179 2018
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 WQROS
MOORESVILLE REGIONAL OFFICe
F
00070
2 X month
Grab
TURDn1TV
2400 clock
ntu
I
2
3
4
5
6
7
8
9
10
1050
9
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
1459
14.6
26
27
28
29
30
Monthly Average Limit:
Monthly Average.
11.8
Daily Maximum:
14.6
Daily Minimum:
9
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

PPPDES PERMIT NO:NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC -I
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
o
fi
d
U'
E
u
F'
8
71
Q
a
O
o`
F
a
O
n
o`
O
z
Z,
50M
00010 '
00400
0oms
2 X month
2 X month
2 X month
2 X month
Estimate
Grab
Grab
Grab
FLOW
TEMP- C
pH
RES/SET
2400 clock
Hn
2100 clock
H.
Y/D!N
mgd
deg c
su
mm
2
3
4
5
1045
0.5
Y
0.2136
6
7
8
9
10
1010
1.5
Y
0.2136
16.1
8.1
<0.1
11
12
13
14
15
16
17
18
19
1030
0.5
Y
0.1385
20
21
22
23
24
25
1435
1.5
Y
0.2136
21.6
7.4
< 0.1
26
27
28
29
30
Monihh Average Limlt:
01
Monthly Average:
0.194825 118.85
1
0
Daily Maximum:
0.2136
21.6
8.1
0
Daily Minimum:
0.1385
16.1
7.4
0
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

PDPR!M1PP0.P:ES PE4.0
T NNC0080586 PERMIT VERSION:
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p'
B
F
e
a
e
�
y'
00070
2 X month
Grab
TURan)TY
2400 clock
ntu
1
2
3
4
5
6
7
8
9
10
1041
2.5
1
12
13
14
is
16
17
18
19
20
21
22
23
24
25
1450
7.1
26
27
28
29
30
Monthly Average 11mil:
Monthly Average:
4.8
Daily Maximum:
7.1
DailyTfinhno
2.5
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

FPDPES?EP!MHT NO.: NC0080586 PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC -I
eDMR PERIOD: 04-2018 (April 2018)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 05/29/2018
05/29/2018
ORC/Certifier Signature: Joseph U onz Iman EWail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part IJ.E.6 of
the NPDES permit. A
05/29/2018
Permittee/Submitter Signature:*** J sep Kon6lman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical
CERTIFIED LAB #: 12
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PSPErITIPXOP:PNC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
PERMIT VERSION: 4.0
PERMIT STATUS: Active 5
CLASS: PC-1 COUNTY: Rowan R€CEIVED/NCDENR/DWG
ORC: Joseph Perry Konzelmann ORC CERT NUMBER: 987686
� v1 U% M A`` 0 ` _'�:+I
GRADE: PC-1 ORC HAS CHANGED: No MAY 02 Z018 WQROS
eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 lY�i STATUS: ProcessedMOORESVILLE REGIONAL OFFICE
COMPLIANCE STATUS: Compliant CONTACT PHONE #: --- �J704438 R SECTION I ttHL FILES SUBMISSION DATE: 04I23/2018
04/23/2018
ORC/Certifier Signature: J sep Ko.ze nn E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/23/2018
Permittee/Submitter Signature:** Jose K+zelr}�a in E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
a
6
H
a`
�
z
00070
2Xmonth
Gmb
TURBIDTY
2400 dwk
ntu
I
2
3
4
5
6
7
1421
2.5
8
9
10
11
12
13
14
15
16
17
18
19
20
21
1310
2.4
22
23
24
25
26
27
28
29
30
31
Monthly Ai—ge Limit:
MoMbly Are p:
2.45
Daily Maximum:
2.5
Daily Minimum:
12.4
****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

PESPERMIT NO.:NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
U
H
oG
u
a
F
a
O
H
O
o
z
O
.
re
ii
4
2'
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Gmb
Grab
FLOW
TEMP-C
PH
RES/SET
2400 clock
H.
2400 clock
H.
Y/B/N
mgd
deg c
so
mUi
I
2
3
4
5
6
7
1
1
1355
1.5
1 Y
0.0754
15
7.8
<0.1
s
9
10
11
12
13
14
15
1020
0.5
Y
0.1385
16
17
is
19
20
21
1250
1.5
Y
0.2136
13.4
9.7
< 0.1
22
23
24
25
26
27
2s
29
1030
0.5
Y
0.2136
30
31
Monthly Average Limi6
01
Monthly Average:
0.160275
14.2
0
Daily Maximum:
0.2136
15
8.7
0
Daily btinimum:
0.0754
13.4
7.8
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

PES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
o
fi
E
E
a
a
z
00070
2 X month
Grab
rUnsroTr
2400 clock
ntu
1
2
t
3
4
5
6
7
1432
46.7
8
9
10
it
12
13
14
is
16
17
is
19
20
21
1318
20
22
23
24
25
26
27
28
29
30
31
Monthly Average limit:
Monthly Average:
33.35
Daily Maaimnm:
46.7
Daily Minimum:
20
****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

PPDES PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC -I
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC-1 C@ COUNTY: Rowan
ORC: Joseph Perry Konzelmann rN
® (} CERT NUMBER: 987686
MAR 2 7 2018 RECEIVED/NCDENRIDWR
ORC.HAS CHANGED: No
-E1�7 f e�HL iIL�,
VERSION: 1_0Li�R SCTPOTATUs: Processed APR EI
WQROS
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: O%ORESVILLE REGIONAL OFFICE
A
a
Z
00070
2 X month
Grab
TURBIDTV
2400 clock
nm
2
3
4
5
6
7
8
853
26.1
9
1
11
12
13
14
IS
16
17
18
19
20
21
22
23
21
25
26
27
1038
2
28
Monthly Avemre Limit:
Monthly Arerngc:
14.05
Daily Maximum:
26.1
Daily Minimum:
2
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

PPDPES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E
k=
H
6
€
c9
v
E
a
s
—
E
P
4
O
-
0`
U
O
z
c$
:z'
50050
00010
00400
00515
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Gab
Gmb
rLOw
TENIP-C
pH
RESISET
2400 efoek
H.
2400 clock
H.
URN
mgd
deg c
Su
mo
3
J
5
6
7
8
825
1.5
Y
0.0754
10.7
7.4
<0.1
9
t0
11
12
13
14
15
1045
0.5
Y
0.0754
16
17
18
19
20
21
22
1035
0.5
Y
0.0754
23
24
25
26
27
1010
1.5
Y
0.0754
15.6
7.6
<0.1
28
Monthly Average 13mit:
0.1
Monthly Average:
0.0754
13.15
0
DAly Maritn nn:
0.0754
15.6 17.6
10
Daily 111W nam:
0.0754
10.7
7.4
0
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; IJOLIDAY = No Visitation —Holiday

PDES PERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC -I
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC- I ORC HAS CHANGED: No
eDINIR PERIOD: 02-2018 (February 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
E
e
a
2 X month
Grab
TURBIDTY
2400 dock
ntu
2
3
4
5
6
7
8
844
5.7
9
to
11
12
13
14
15
16
17
18
19
20
21
22
23
IS
25
26
27
1027
1.2
28
h1onlMy Areret;e 11mit
Monthly Avc p:
3.45
DUB"Ma.imum:
5.7
DUB" 0finimum:
1.2
•***NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTT1R=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NP:DES PERMIT NO.:PIN
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 02-2018 (February 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 03/20/2018
- 03/20/2018
ORC/Certifier Signature: Joseph K nzelm nn E-I,,l:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/20/2018
Permittee/Submitter Signature:*** Jo eph K nzel�nar MaiI:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold i NC 280 1 rmit Expiration Date: 02/28/2019
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 managed 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.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical
CERTIFIED LAB ff: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PPRPIMMITNO.:NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-]
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 4.0
CLASS: PC-]
C-E
ORC: Joseph Perry Konzel C I V
MAR 0 9 2018
ORC HAS CHANGED: No
r_-NTRAL FILES
VERSION: 1_0 DVVR SECTIOJ J
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
RECEIVED/NCbENRIDWR
MAR N ;9 L i
STATUS: Processed
WQROS
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NW0�$$,VILLE REGIONAL OFFICE
q
F
E
a
�
�
z'
00070
2 X month
Grab
TURBIDTY
2400 dock
ntu
1
2
3
4
5
6
7
8
9
10
11
12
13
11
15
16
1149
12.8
17
18
19
20
21
22
23
21
25
26
27
28
29
30
1135
35.1
31
Monthly Average Limit:
Monthly Average:
23.95
Daily Maximum:
35.1
Daily Minimum:
12.8
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

pp—
ERMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-]
PERMIT STATUS: Active
COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership ,
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
u
e
F
e`
E
a
s
-
E
Uu
m
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
pH
RES/SET
2400 clock
Firs
2400 clock
lies
Y/ILN
m gd
deg a
so
mlA
1
2
3
4
1045
0.5
Y
0.1385
5
6
7
8
9
10
11
1030
0.5
y
0.2136
12
13
14
15
16
1115
1.5
Y
0.2136
6.3
8
<0.1
17
18
/9
20
21
22
23
24
25
1040
0.5
Y
0.1385
26
27
28
29
30 1
1100
1.5
Y
0.1385
9
7.8
<0.1
31
Monthly Average Limit:
0.1
Monthly Average
0.16854
7.65
0
Daly Madmum:
0.2136
9
8
0
Daily Minimum:
0.1385
6.3
7.8 1
0
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

PPPPPP
ERMITNO.-:NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC4
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
A
6
F
e
z
�
a`
z
00070
2 X month
Grab
TURBIDTY
2400 clock
ntu
1
2
3
4
5
6
7
8
9
10
It
12
13
14
is
16
1138
1.7
17
is
19
20
21
22
23
24
25
26
27
28
29
30
1124
2.3
31
Monthly Arerage Limit:
Atouthly Are mge:
2
Daily Maximum:
2.3
Daily Alin .-
1.7
****No Reporting Reason: ENFRUSE = No Flow-Retise/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation —Holiday

pppp—
'ERMIT NO.: NC0080586
FACILTTY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 01-2018 (January 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 02/26/2018
/11� 02/26/2018
ORC/Certifier Signature: Joseph Ko elm nn A
Ma'1 [e-mail] Phone 4:704-438-2109 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shalt be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/26/2018
Perin ittee/Submitter Signature:*** Jose"nzel A
nn Mai l:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

ppp—
RMIT NO.: NC0080586 PERMIT VERSION: 4.0
PPLITY NAME: Carolina Stalite Company CLASS: PC-1
PERMIT STATUS: Active
COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
e
F
6
r
m
00070
2 X month
Grab
TIInDmrr t7EhrRILiWR
2400 clock
n1u CCD I. -3i •in;r
1
_- S U' LU ILI
2
VJnRnc
3
MOOR,ESVILLE REGIONAL OPPICE
4
5
6
7
941
13.1
8
9
10
11
12
13
14
15
16
QljY', SECTIO
17
I TATMII r; tO%ESSING UNIT
is
19
20
21
757
13.3
22
23
24
25
26
27
28
29
30
31
Monthly Ay ,a Limit:
Monthly Average:
13.2
Daily Maximum:
13.3
Daily Minimum:
13.1
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

RMIT NO.: NC0080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-]
PERMIT STATUS: Active
COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGE, D: No
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E
F
EE
t3
u
H
in
;-
u
`
�
a
50050
[10010
00400
00545
2 X month
2 X month
2 X month
2 X month
Calculated
Grab
Grab
Gmb
FLOW
TEMP-C
PH
RESISET
2100 clock
11.
2400 clod:
His
Y7n[N
mgd
deggc
so
ml/I
1
2
3
4
5
6
7
915
1.5
Y
0.2136
11.2
8.2
<0.1
8
9
]U
It
12
13
14
1015
0.5
Y
0.2136
/5
16
17
18
19
20
21
730
1.5
Y
0.2136
12
8
<0.1
22
23
21
25
26
27
28
11030
0.5
Y
0.1385
29
30
31
Monthly Average Limit:
0A
Monthly Avemge:
0.194825
11.6
0
Daily Maximum:
0.2136
12
8.2
0
DailyMininmme
0.1385
11.2
8
0
****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

RMIT NO.: NC0080586 PERMIT VERSION: 4.0
pppp—
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
PERMIT STATUS: Active
COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC I3AS CHANGED: No
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
o'
E
B
C
a
z'
001170
2 X month
Grab
TURBIDTY
2400 dodo
ntu
1
2
3
4
5
6
7
932
1.7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
749
2.8
22
23
24
25
26
27
28
29
30
31
Monthly A-mge Limit.
Monthly Aremgc
2.25
Daily Maximum:
2.8
Daily Minimum:
1.7
**** No Repolting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday

RMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
cDMR PERIOD: 12-2017 (December 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 01/26/2018
01/26/2018
ORC/Certifier Signature: Joseph Ko zel an E-Vail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/26/2018
Perm ittee/Submitter Signature:*** Jos4l onzepm, .E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmazm
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdear.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC -I COUNTY: Rowan
FIy-orlORC: Joseph Perry Konze m ��� ORC CERT NUMBER: 987686
I��VED/NCDENR/DWR
JAN 0 9 2018
ORC HAS CHANGED: No J A N 16 2018
VERSION: 1.0 `1 1 Wiql 3ECYIOi l 1 STATUS: Processed
OR��7�1TIUN ?ROI_ESSINU U, !I I WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
q'
H
1
e
E
m
e
U
E
m
e
ES
8
F
_
'c
O
m
On
O
_
on
a
O
e
tC
z
a
z
L
50050
WHO
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
PH
RES/SET
2400 clock I
H.
2400 clock
H-
YB/N
rood
deg c
Su
mw
1
2
1045
0.5
Y
0.2136
3
4
5
6
7
8
9
In
1050
1.5
Y
0.2136
15.4
8.3
< 0.1
11
12
13
14
15
16
1100
0.5
Y
0.1385
17
18
19
20
21
22
23
24
1030
0.5
Y
0.1385
25
26
27
28
1255
1.5
Y
0.1385
13.8
8.3
< 0.1
29
30
Monthly Asengo Limih
0.1
Monthly Average:
0.16854
14.6
0
Dais Maii.nm.
0.2136
15.4
8.3
0
Daily Minima.:
0.1385
13.8
8.3
0
****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
ca
B
F
e`
5
€
94
x
00070
2 X month
Grab
TURB1nTY
2400 Hock
ntu
3
4
5
6
7
H
9
10
1112
1.6
11
12
13
14
is
16
17
is
19
20
21
22
23
24
25
26
27
28
1306
12.6
29
30
Monthly A--gc Limit:
Montbly Avcmgc:
%t
May M-imnm:
12 6
Bally Minlmn :
1.6
*s a. No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENW[ HR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

aJ
NPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
C
F
e
01
L
z
z
00070
2 X month
Grab
7'l7RBID7Y
2400 dock
ntu
3
4
5
6
7
8
9
10
1124
5.5
It
12
13
14
15
16
17
is
19
20
21
22
23
24
25
26
n
28
1318
2
29
30
M.Whiy Average Limit.
Monthly Avenge:
3.75
Daily Maxim—
5.5
Daily Mai-
2
****No Reporting Reason:ENFRUSE=No Flow-Reuse✓Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 11-2017 (November 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4_0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHOriE #: 7044382109
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 12/28/2017
12/28/2017
ORC/Certifier Signature: Josep Kon elman E-Wil:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit 4 fi
N_i
12/28/2017
Permittee/Submitter Signature:*** Jo eph onzklmanU-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0 RECEIVED
I PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Rowan
ORC: Joseph Perry Konzelmann U E-C 0 6 2017 ORC CERT NUMBER: 987686,
CENTRAL FILES
ORC HAS CHANGED: No OWR SECTION
VERSION: 1,0
STATUS: Processed
2.
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
3
4
g
U
F.
O
O
-
o°
o
c
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Estimate
Grab
Grab
Grab
FLOW
TEMP-C
pit
RES/SET
2400 clock
Hn
2400 dock
H.
Y/WIN
mgd
deg c
su
ml/1
I
2
3
4
5
930
10.5
Y
0.1385
6
7
8
9
945
1.5
Y
0.1385
24.8
7.9
<0.1
10
11
12
13
14
IS
16
17
is
19
1100
0.5
Y
0.1385
20
21
21
23
24
25
26
840
1.5
Y
0.2136
13.7
8.5
<0.1
27
28
29
30
31
\lonlhiy A,—p Lfmfl:
0.1
Jromhly Ave p:
0.157275
19.25
0
Daily 3l.imum:
0.2136
24.8
8.5
0
Daffy Minimum:
0.1385
13.7
7.9
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO080586
PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company
CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited
ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017)
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
"
a'
�
E
E
a`
�
00070
2 X month
Grab
TUReIDTY
2400 clock
nlu
I
2
3
4
5
6
7
8
9
1013
1.7
10
11
12
13
14
is
16
17
18
19
20
21
22
23
24
25
26
859
1.6
27
28
29
30
31
Monthly Average Llmtl:
Munthly Average:
165
Dilly M.A.mn
1.7
Daily N11W. o
16
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
o
E
a
00070
2 X month
Grab
TURBIDTY
2400 clock
ntu
1
2
3
4
5
6
7
B
9
1023
4.6
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
910
5.3
27
28
29
30
31
Monthly Avenge Limit:
Monthly Avenge:
4.95
Daily Maximum:
5.3
Daily Jlinimum:
4.6
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

1, w
NPDES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 10-2017 (October 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 11/28/2017
11/28/2017
ORC/Certifier Signature: Joseph KoAplma4n )�1 ail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. 1 A
11/28/2017
Permittee/Submitter Signature:*** dloseph Ko+elman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Uo Ill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

i }
NPDES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4.0 ARMIT STATUS: Active
CLASS: PC-1 v LINTY: Rowan
ORC: Joseph Perry Konzelmann N O V I 0 L U I i ORC CERT NUMBER: 987686
ORC HAS CHANGED: No
VERSION: 1.0
CENTRAL FILES
®WR SECTION
STATUS: Processed
,3
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC"hXkdhx:`NOr'''"'L `'IF
-F'`
E
—
_
o
a.
Z
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Calculated
Grab
Grab
Grub
FLOW
TEMPO
pH
RES/SET
2400 clock
H.
2400 clock
H.
I Y/WN
mgd
deg c
so
Rim
t
2
3
4
5
6
1425
1.5
Y
0.0754
24.8
8.2
<0.1
7
8
9
10
11
12
13
14
1130
0.5
Y
0.0754
15
16
17
IS
19
20
1215
1.5
Y
0.1385
29.3
8.2
<0.1
21
22
23
24
25
26
27
28
1045
0.5
Y
0.1385
29
30
Monthly Average Limit:
0.1
Monthly Average:
0.10695 127.05
0
Daily Maximum:
0.1385
29.3
8.2
0
Daily Minimum:
0.0754
24.8
8.2
0
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

�NPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company CLASS: PC-1
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Perry Konzelmann
Partnership
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
=
e
F
s
�
a°
�
x
00970
2 X month
Grab
TURBIDTY
2400 clock
ntu
2
3
4
5
6
1449
.1.2
7
8
9
10
11
12
13
14
15
16
17
18
l9
20
1244
1.5
21
22
23
24
25
26
27
28
29
30
Monthly Average I3mll:
3lnnthlyA—ge:
1.35
Daily Maximum
1.5
Daily Minimum:
11.2
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

yNPDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0
FACILITY NAME: Carolina Stalite Company CLASS: PC -I
PERMIT STATUS: Active
COUNTY: Rowan
OWNER NAME: Carolina Stalite Company Limited ORC: Joseph Petry Konzelmann
Partnership
GRADE: PC-] ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
d
E
a`
s°
;4
00070
2 X month
Grab
TUnSIDTY
2400 dock
ntu
t
2
3
4
5
6
1458
8
7
8
9
10
11
12
13
14
15
16
17
I8
19
20
11254
4.2
21
22
23
24
25
26
27
28
29
30
Monthly Average limit:
Monthly Average:
6.1
Daily Maximum:
8
Daily Minimum: 14.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO080586
PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company Limited
Partnership
GRADE: PC-1
eDMR PERIOD: 09-2017 (September 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 10/27/2017
10/27/2017
ORC/Certifier Signature: Joseph onz lman E il:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/27/2017
Permittee/Submitter Signature:*** Jo dphKonz�imatn)E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

T NO.: NC0080586
POWNEIR
NAME: CStalite Company
PNAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelniann
ORC HAS CHANGED: No
VERSION: 1.0
�e PERMIT STATUS: Active 13
" E I � y�E&Y: Rowan
SEP 2 9 2igrCERTNUMBER: 98,,68,6EIJEDINCCJENRIMP,
CENTRPtL F1 US: Processed o C T 0 4�
DVVR SEC7lb�
WCIROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIWUP'N6IGIONAL OFFIC
G
}'
e
U
F
F
>
O
O
s
P
O
a
O
s`
x
X
50050
00010
00400
005Z
2 X month
2 X month
2 X month
2 X month
Calculated
Grab
Grab
Grab
FLOW
TEM11c
p}1
RES/SET
2400 clock
nrs
2400 clock
H.
Y/D/N
mgd
deg c
su
ml/I
2
3
945
0.5
Y
0.1385
4
5
6
7
8
9
l0
700
1.5
Y
0.1385
25.5
8
< 0.1
tt
12
13
14
15
16
17
1035
0.5
Y
0.1385
18
19
20
21
22
23
1115
1.5
Y
0.0754
31.5
8.7
< 0.1
24
25
26
27
28
29
30
31
1015
0.5
Y
0.0754
Monthly Average Limit:
0.1
Monthly Average:
0.11326
28.5
0
Daily Maximum:
0.1385
31.5
8.7
0
Daily Anaimam:
0.0754
25.5 18
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

PPTp
NO.: NCO080586
ILTI'V? NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-]
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p
E
F
_
�
00070
2 X month
Grab
TUR13IDTY
2400 clock
mu
1
2
3
4
5
6
7
8
9
10
740
1.1
11
12
13
14
15
16
17
18
19
20
21
22
23
1135
1.5
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Avenge:
1.3
Daily Maximum:
1.5
Daily Minimum: 11.1
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation— Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation —Holiday

MIT NO.: NCO080586
ILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
=
q
r
E
m
C
00070
2 X month
Gmb
TURDIDTV
2400 cloak
ntu
1
2
3
4
5
6
7
8
9
10
750
3.5
11
12
13
14
is
16
17
18
19
20
21
22
29
1146
12.6
24
2575
26
27
28
29
30
31
Monthly Mtmp Limit:
Monthly Average:
$ 05
Daily Maximum:
12.6
Daily Minimum:
3.5
ass*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

P
T NO.: NC0080586ILITY NALME: Carolina Stalite Company
NER NAME: Carolina Stalite Company
GRADE: PC-]
eDMR PERIOD: 08-2017 (August 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 09/25/2017
09/25/2017
ORC/Certifier Signature: Joseph Kon lmann IE-ka I:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the petmittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit. .y A
09/25/2017
Permittee/Submitter Signature:*** J61 e;�i Konkl t ann E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
=k* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

MIT NO.: NC0080586
ILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4_0 PERMIT STATUS: Active
B4
CLASS: PC -I ' aVE COUNTY: Rowan
�� :
ORC: Joseph Perry Konzelmann SEP 07 2017 ORC CERT NUMBER: 987686
ORC HAS CHANGED: No
CEN i'f�;L FILES RECEIVEDACDENR/DWR
VERSION: l_o p,��y SECTION
STATUS: Processed
SEP 16 2011
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE ' FT80
MOORFRVII I D Rcr-1nhlA1 (\Grill
E
F
u
�
E
E
E
F
Y
¢
O
m
Oc
E
E•-
O
—
O
e
z`
50050
00010
00400
00545
2 X month
2 X month
2 X moth
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
pit
RES/SET
24UU clock
11.
2400 d.&
H.
Y/D/N
mgd
deg c
su
mw
1
I
2
3
a
5
1332
1.5
Y
0.1385
30.4
7.3
<0.1
6
7
8
9
10
11
12
13
1025
0.5
Y
0.1385
1a
I$
16
17
18
19
1300
1.5
Y
0.1385
33.3
8.5
<0.1
20
21
22
23
24
25
26
27
1045
0.5
Y
0.0754
za
29
30
31
Mouthiy Average Limit:
0.1
Monthly Average:
0.122725
31.85
0
Daily biuimum:
0.1385
33.3
8.5
0
Daily Minimum:
0.0754
30.4
7.3
0
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

0OI1RNO.: NC0080586
IL1TY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p
E
F
_
z
=
�
j
00070
2 X month
Gmb
TURBIDTY
2400 clock
mu
1
2
3
4
5
1350
14.1
6
7
S
9
10
11
12
13
14
15
16
17
18
19
1322
23.6
20
21
22
23
24
25
26
27
2s
29
30
31
Monthly Average Limit:
M1fonthly Average:
I8.85
Daily Ara:imum: 123.6
DailyNfinimum: 114.1
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

RMIT
NO.: NC0080586
ILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
CK�IIJ,l1'Aliirm
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
a
C
E
F
_
E
G
C
z
00070
2 X mouth
Grab
TUMMY
2400 clock
ntu
1
2
3
4
5
1401
37.4
6
7
8
9
10
11
12
13
14
15
16
17
is
19
1331
1.6
2s
21
22
23
24
25
26
27
28
29
30
31
Monthly Average limit-.
MonNly Average:
19.5
Daily \la:imum:
37.4
Daly Minimum
'
1.6
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

VRMIT.NO.: NC0080586
UILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 07-2017 (July 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzclmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 08/29/2017
08/29/2017
ORC/Certifier Signature: Joseph K nzel ann �E-1�/il:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/29/2017
Permittee/Submitter Signature:**Aeph Klonz n inn E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

pp-
ERMTT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4_0
PERMIT STATUS: Active 3
CLASS: PC- I COUNTY: Rowan
- ��;Ii� ORC: Joseph Perry Konzelmann ORC CER1WffiVt5 ilk.. R,DWR
ORC HAS CHANGED: No J U L 3 1 Z U 1 L, l? 017
VERSION: 1.0 CENTRAL FILES STATUS: Processed
DWR SECTION WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
=
8
d
E
e
00070
2 X month
Grab
TUIIBIDTY
2400 clock
ntu
1
2
3
4
5
6
1219
19.8
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
1451
5.2
22
23
24
25
26
27
28
29
30
Montbly Average Limit:
;Monthly Average:
12.5
Daily Maximum:
19.8
Daily ADnimum:
5.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR =No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

PERMIT NO.: NCO080586
ILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
u
E
U
E
F.
E+
O
w
E
O
O
2
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
pitRESISET
2400 clock
Elrs
2400 cI.ek
H.
YfB/N
mgd
deg c
su
mw
1
1045
0.5
Y
0.1385
2
3
4
5
6
1138
1.5
Y
0.1385
27.1
8
<0.1
7
8
9
10
11
12
13
14
15
1045
0.5
Y
0.1385
16
17
18
19
20
21
1400
1.5
Y
0.1.385
31.3
8.3
< 0.1
22
23
24
25
26
27
28
29
1030
0.5
Y
0.1385
30
Monthly Average Limit:
0.1
Monthly Average:
0.1385
29.2
0
Daily Maximum:
0.1385
31.3
8.3
0
Daily Minimum:
0.1385
27.1
8
0
s*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR =.No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

PLRMINO.: NCO080586
T
LITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Petry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p
E
f
E
09070
2 X month
Grab
TURBIDTY
2400 dock
nlu
1
2
3
4
5
6
1210
4.5
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
1443
< 1
22
23
24
25
26
27
28
29
30
Monthly Average limit:
Monthly Average:
2.2.5
Daily M.imom:
4.5
Daily hfiaimam:
0
nsssNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

ERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 06-2017 (June 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 07/26/2017
\ 07/26/2017
ORC/Certifier Signature: Joseph LKojdclmaA ail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Airy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. ,%
07/26/2017
Permittee/Submitter Signature:** Jo ph Konz'elr an E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED .LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzehmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

RNII1' NO.: NCO080586
'AGILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 05-2017 (May 2017)
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC -I RECEIV COUNTY: Rowan
ORC: Joseph Perry Konzelmann J U N 3 0 2017 ORC CERT NUMBER: 987686
ORC HAS CHANGED: No
VERSION: I.0 CI�I �`fRHL FILLS RECEIVEf71NCDENRIDWR
DMIR SECTION STATUS: Processed
NO DISCHARGE*' A'Pbs
hnnnRESVILLE REGIONAL OFFICE
d
C
E
F
_
E
h
fi
u
E
F
fi
e
F'
6
F
_
O
=
y
O
E
F
O
w
C
O
x
a
¢`
x
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Gmb
Grab
FLOW
TEMP-C
Pn
RESISET
2400 dodo
I1.
2400 dodo
It.
WRIN
mgd
deg c
su
ml/I
1
2
3
4
1035
0.5
Y
0.1385
5
6
7
8
9
1020
2.0
Y
0.1385
19
8.9
<0.1
10
11
12
13
14
15
16
17
18
1040
0.5
Y
0.1385
19
20
21
22
23
24
1150
2.0
Y
0.2136
22.9
8.3
<0.1
25
26
27
28
29
30
31
Monthly Average Limit:
0.1
Monthly Average:
0.157275
20.95
0
Daily.11avmum:
0.2136
122.9 18.9
10
Dailyhlinlmum:
0.1385
19
8.3
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVW'IHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

RMIT NO.: NCO080586 PERMIT VERSION: 4.0 PERMIT STATUS: Active
PACIPLITY NAME: Carolina Stalite Company CLASS: PC -I COUNTY: Rowan
OWNER NAME: Carolina Stalite Company ORC: Joseph Perry Konzelmann ORC CERT NUMBER: 987686
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
6
e
00070
2 X month
Grab
TURBIDTY
2400 dock
Ulu
I
2
3
4
5
6
7
8
9
1047
6.3
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
1226
19.6
25
26
27
28
29
30
31
Monthly Average Limit:
Dlonthly Average:
12.95
Daily \larimnm:
19.6
Daily Minimum:
6.3
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

RMTT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
o
=
A
i
00070
2 X month
Gmb
TURBIDTY
2400 dnk,
ntu
l
2
3
4
5
6
7
a
9
11040
10.9
to
u
12
13
14
15
16
17
1s
19
20
21
22
23
24
1217
2
25
26
27
2s
29
30
31
Monthly Average Limit:
Monthly A—ge:
6.45
Daily hlmimum:
10.9
Daily Minimum:
2
•***NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

ERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 05-2017 (May 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 06/27/2017
06/27/2017
ORC/Certifier Signature: Josep Kon el ann-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/27/2017
Permittee/Submitter Signature:*** os h K4zelL>a n E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED .LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

Ppp
NPDES PERMIT NO.: NCO080586
PERMIT VERSION: 4.0 G PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 04-2017 (April 2017)
CLASS: PC-1 I�IlCOUNTY: Rowan
ORC: Joseph Perry Konzelmann `I U' ' 6 2017 ORC CERT NUMBSR9t9871H'g60IlyCM=NR/DtNIR
ORC HAS CHANGED: No CENTRAL FILES `J \� j� ei FJ iI) /
VERSION: 1.0 DWR SECTION STATUS: Processed
W�.1ti0S
OORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
d
G
E
F
E
V
E
F
—
a
E2
E
F
—
R
O
w
O
e
1 O
z
O
C
a`
Z
$0050
00010
00400
00545
2 7C month
2 X month
2 X month
2 X month
instantaneous
Grab
Grab
Grab
FLOW
rE6rP-c
PH
RES/SEr
24001ack
Hrs
2400 clock
It.
Y/E/;\
mgd
deg c
su
ml/I
i
2
3
4
5
6
1100
0.5
Y
0.1385
7
8
9
10
11
12
1315
11.5
1 Y
0.1385
25.2
8.8
<0.1
13
14
15
16
17
1s
19
20
1045
0.5
Y
0.1385
21
22
23
24
25
26
1205
1.5
Y
0.1.385
19
7.9
<0.1
27
28
29
30
Monthly Avenge Limit:
0.1
Monthly Avenge:
0.1385
22.1
0
DaRy blmimum:
0.1385
25.2
8.8
0
Daily Minimum:
0.1385 119
17.9
10
**** No Reporting Reason: ENFRUSE = No Flow-Retise/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

PNPDrrSPERMIT NO.: NCO080586 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company CLASS: PC-1 COUNTY: Rowan
OWNER NAME: Carolina Stalite Company ORC: Joseph Perry Konzehnann ORC CERT NUMBER: 987686
GRADE: PC -I ORC HAS CHANGED. No
eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
�
e
E~
_
E
a
+�
a
K
00070
2 X month
Grab
TURBID'rY
2400 clock
ntu
1
2
3
4
5
6
7
8
9
10
11
12
1335
2.9
13
14
15
16
17
18
19
20
21
22
23
24
25
26
1221
1.7
27
28
29
30
Monthly Average Limit:
Monthly Average:
2.3
DailyMaximum:
12.9
Daily Minimum:
11.7
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

PNPrDE'SERMIT NO.: NCO080586
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 04-2017 (April 2017)
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
$
E
a
a
z
00070
2 X month
Grab
Tl1RRIDTY
2400 clock
ntu
1
2
3
4
5
6
7
8
9
10
11
12
1343
12.1
13
14
15
16
17
18
19
20
21
22
23
24
25
26
1230
39.8
27
28
29
30
Monthly Avemge Limit:
Munthiy Average:
25.95
Daily Madmumo
39.8
naily Minimum:
12.1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 04-2017 (April 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERTNUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 05/23/2017
05/23/2017
ORC/Certifier Signature: Joseph Konz lmaVb
il:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. A
05/23/2017
Permittee/Submitter Signature:'** J eph +zjjdann E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Pen -nit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

pppp-
NO.: NC0080586
PITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
X"". 11JX9 14M
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
R E C E I VENTY: Rowan
ORC CERT NUMBER: 987686
MAY 0 4 2017
Rr:CEIVED/NCDENR/DWR
CENTRAL FILESrATU5: Processed
DWR SECTION MAY
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*vvN,Os
MOORESVILLE REGIONAL OFFICE
G
F
u
u
1'
F
O
O
O
o
O
c
;t
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantam:ous
Grab
Grab
Grab
FLOW
TEMP-C
P11
RES/SET
2400 clock
Hn
2400 dock
ll.
Y/B/N
I
mgd
deg c
so
m1/1
1
2
1130
0.5
Y
0.1385
3
4
5
6
7
8
1210
1.5
Y
0.1385
17.3
8.2
< 0.1
9
10
11
12
13
14
15
16
1030
0.5
Y
0.1385
17
18
19
20
21
22
1
1
1136
11.5
Y
1
0.1385
17.5
8.3
< 0.1
23
24
25
26
27
28
29
30
1043
0.5
Y
0.1385
31
Monthly Avenge Limit:
0.1
htonthly Avenge:
0.1385
17.4
0
Daily Maximum:
0.1385
17.5
8.3
0
Daily Minimum:
0.1385
17.3
8.2
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

pppp-
T NO.: NC0080586
PLITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
G
e
E
E
a
C
00070
2 X month
Grab
TURDIDTY
2400 clock
ntu
1
2
3
4
5
6
7
8
1223
3.4
9
10
11
12
13
14
15
16
t7
18
19
20
21
22
1151
14.2
23
25
26
27
28
29
30
31
Monthly Average Umit:
Monthly Average:
8.8
Daily Maximum:
14.2
Daily Minimum:
3.4
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

pppp-
NO.: NC0080586
PILIPTYN!E: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
e
F
E
C
00070
2 X month
Grab
TURBIDITY
2400 eioek
ntu
1
2
3
4
5
6
7
e
1232
8.2
9
10
11
12
13
14
15
16
17
18
19
20
21
22
1203
27.2
23
24
25
26
27
28
29
30
31
hlonthly Average Limit:
Monthly Average:
17.7
Daily'Iaaimum:
27.2
Daily' Minimum:
18.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

PILITY NAMT ENO.. NC0080586
: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-]
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 04/27/2017
04/27/2017
ORC/Certifier Signature: Joseph Kon� elmjn E- aiL--�[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. A —
04/27/2017
Permittee/Submitter Signature:*** JAephonAelmaji>-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

IT NO.: NC0080586
ILITY NAME. Carolina Stalite Company
P
NER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4.0 R C I p ® ERMIT STATUS: Active
CLASS: PC-1 Y� VOUNTY: Rowan
ORC: Joseph Perry Konzelmann APR 0 4 2017 ORC CERT NUMBER: 987686
ORC HAS CHANGED: No CENTRAL FILES RECEIVED/NCDENR/DWR
VERSION: 1.0 DWR SECTION STATUS: Processed
APR ?1]
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 WQROS
MOORESVILLE REGIONAL OFFICE
o'
B
z
00070
z x month
Grab
'runumTr
2400 cluck
ntu
I
1427
3.2
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
10
19
20
21
1138
1.6
22
23
24
25
26
27
28
Monthly Average L1m1t:
Monthly Average.
2.4
Daily Maximum:
3.2
Daily Minimum:
1.6
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NO.: NC0080586
NAME: Carolina Stalite Company
OPILITY
NER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER. 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
F
o
_
U
E
F
9
u'
1=
E
F
�
1 O
ti
O
u
F
O
o'
1 O
—
i
1 Z
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEND'-C
pH
REsr.ET
2400 clock
H.
2400 clack
11.
Y/1111
mgd
deg c
so
ml/1
1
1410
2.0
Y
0.2136
14.3
8.3
<0.1
2
3
4
5
6
7
8
9
1100
0.5
Y
0.1385
to
if
12
13
14
15
16
1030
0.5
Y
0.1385
17
is
19
20
21
1118
2.0
Y
1
0.1385
16
8.4
<0.1
22
23
24
25
26
27
28
Monthly Average Limit:
0.1
Monthly Av gc:
0.157275
15.15
0
Daily Maximum:
0.2136
16
8.4
0
Daily Nlinimam:
0.1385
14.3
8.3
0
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

T NO.: NC0080586
PCILITYNAME.
Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
a
`s
ea`
z
Z
00070
2 X month
Gmb
TURBIDW
2400 eloek
ntu
1
1434
18
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
1148
11.2
22
23
24
25
26
27
28
Monthly A—ge Limit:
Monthly A—ge:
14.6
Dairy Maximum:
18
Daily Minimum:
11.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

0 PCILITY
NO.: NC0080586
: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 02-2017 (February 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 03/28/2017
03/28/2017
ORC/Certifier Signature: Joseph l onz)lmann �-Mai1.)[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/28/2017
Permittee/Submitter Signature:*** Josep Kon�elmadn,,'�--Mail:[e-mail] Phone 4:704-438-2109 Date
Permittee Address: 16815 Old Beatty Ford Rd ill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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 air aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

ERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4_0 PERMIT STATUS: Active
CLASS: PC-I'R IG¢[fl 0Rowan
ORC: Joseph Perry Konzelmann P� n R OERT NUMBER: 987686
ORC HAS CHANGED: No Y� RECEIVED/NCDENR/DI,tR
CENTRAL `I
VERSION: 1.0 T TUS: Processed
f�WR SEC PCi a IVII111' w !(; I/
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEtt(NO3
MOORESVILLE REGIONAL OFFICE
F
e
c
F
u
E
F
t
O
y
E
t
O
o
O
—
_
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grub
Grab
Grub
FLOW
TEMP-C
pit
RES/SET
2400 dock
H.
2400 clock
Hrs
Y/R/N
mgd
deg c
su
my)
1
2
3
4
1345
2.0
Y
0.1385
13.2
8.4
<0.1
5
6
7
x
9
10
11
12
1045
0.5
Y
0.1385
13
14
15
16
17
lx
1415
2.0
Y
0.1385
16.7
8.2
< 0.1
19
20
21
22
23
24
25
26
1030
0.5
Y
0.1385
27
28
29
30
31
Monthly Average limit:
0.1
Monthly Aver4ge:
0.1.385
14.95
0
DailyAlarimo-
0.1385
16.7
8.4
0
Dailymitiitnu-
0.1385 113.2
8.2
0
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

ERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE:PC4
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
A
-
E
�
z
00070
2 X month
Grab
TURBIDTY
2400 clock
ntu
2
3
4
1404
2.5
5
6
7
8
9
IU
11
12
13
14
15
16
17
la
1432
1.6
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Avenge:
2.05
Daily Al=imum:
2.5
Daily Minimum:
1.6
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

1RERr1TPNO.:NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Petry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
d
p
B
E
a
cX`
j
00070
2 X month
Grab
TUA6IDTY
2400 dock
ntu
2
3
4
1416
21.4
5
6
7
8
9
10
11
12
13
14
is
16
17
18
1441
9.8
19
20
21
22
23
24
25
26
27
28
29
30
31
Moulhly Average limit:
Monthly Average:
15.6
Daily Madmnm:
21.4
Daily Minimum:
9.8
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

PPPWERMIFTNO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 01-2017 (January 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 02/23/2017
02/2312011'
ORC/Certifier Signature: Joseph onz lman ail:[e-mail] Phone #:[phone] Date+
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
If r_�,-CJ 02/23/2017
Permittee/Submitter Signature:*** Jo eph nzel a /,�M,il:[e-mail] Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joesph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

i
-1-
NO.: NC0080586
Plr.YNAME: Carolina Stalite Company
OWNER AME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0 PERMIT STATUS: Active 3
CLASS: PC-1 RECEI V COUNTY: Rowan
ORC: Joseph Perry Konzelmann J A N 3 1 2 017 ORC CERT NUMBER: 987686
ORC HAS CHANGED: No CEN FZA L FILES RECEIVED/NCDENR/DWR
VERSION: 1.0 DWR SECTION STATUS: Processed FEB - 6 M-
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIjCHARGt1V'('FN'd
JIOORESVILLE REGIONAL OFFICE
d
o
F
B
e
U
u'
t'
F
C
ti
U
55
O
O
o
z
O
`o
x`
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
pH
RES/SET
2400 dock
H.
24UO clock
11.
WR/N
mgd
deg a
so
nil/I
1
1025
0.5
Y
0.1385
2
3
4
5
6
7
1210
2.0
Y
0.0754
11.5
8.3
< 0.1
8
9
10
11
12
13
14
15
1015
0.5
Y
0.0754
16
17
18
19
20
1155
2.0
Y
0.1385
10.1
8.4
< 0.1
21
22
23
24
25
26
27
28
1030
0.5
Y
0.0754
29
30
31
hronthly Average Umit:
0.1
illanihly Average:
0.10064
10.8
0
Daily biuimnm:
0.1385
11.5
8.4
0
Wily Minimum:
0.0754
10.1
8.3
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

T NO.: NC0080586
ITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY. Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
=
p
d2.
E
j
00070
2 X month
Grab
TURBIDTY
2400 dock
ntu
1
2
3
4
5
6
7
1230
1.5
8
9
l0
11
12
13
14
15
16
17
is
19
20
1223
21
22
L8
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Averge:
1.65
Daily Maximum:
1.8
Daily Minimum:
1.5
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

T NO.: NC0080586
ITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
p'
E
F
E
�
a
00070
2 X month
Grab
TURBIDTY
2400 clock
ntu
1
2
3
4
5
6
7
1239
2.9
8
9
10
11
12
13
14
15
16
17
18
19
20
1235
7
21
22
23
24
25
26
27
28
29
30
31
Monthly Avemge Doak:
nlon(bly Average:
4.95
Daily Nt-ion—
7
Daily Minimum:
2.9
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW = NoFlow; HOLIDAY=NoVisitation— Holiday

NO.: NC0080586
ITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 12-2016 (December 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SU111I4IISSION DATE: 01/26/2017
\ 01 /26/2017
ORC/Certifier Signature: Jose h Ko ze mann E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. ,t
01 /26/2017
Permittee/Submitter Signature:*** ose h Kore man E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PP
DES PERMIT NNC0080586 O.:
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER:,987686,,1 ' „-.
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NM-``00T.`i;-' ; "'''l. ,:F
q'
6
Ift6 �
o
�
z
00070
2 X month RE CE: IV Mj
Gab
TURBIDTY
2400 deck
nlu
1
2
1425
7.9
3
4
5
6
7
8
9
to
11
12
13
14
Is
16
1433
9.6
17
18
19
20
21
22
23
2!
25
26
27
28
29
30
Monthly Average Urnit:
Monthly Average:
$75
Daily Mn:imum:
9.6
Daily Minimum: 17.9
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

P
I PDES PERMIT NO.:O.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: I 1-2016 (November 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
o
e
F
z
z'
00070
2 X month
Grab
TUnsmrY
2400 clock
ntu
1
2
1417
< 1
3
4
5
6
7
8
9
10
11
12
13
14
Is
16
1423
1
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Aver g. Umit:
Monthly Average:
0.5
Daily M.imum:
1
Daily Minimum:
0
**** No Reporting Reason: ENFRUSE = No Flow-RetlselRecycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

EPPPPPP_
PDES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company CLASS: PC-1 COUNTY: Rowan
OWNER NAME: Carolina Stalite Company ORC: Joseph Perry Konzelmann ORC CERT NUMBER: 987686
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE': NO
v
q
E
E
t1
E
u°
i
F'
E
6
O
O
F
O
n
o`
C
O
=
K
Z
l w
00010
00400
00515
2 X month
2 X month
2 X month
2 X month
Estimate
Grab
Grab
Grab
FLOW
TE51P-C
p!1
RES/SET
2100.1oek
H.
2400ekmk
H.
Y/M
m.-d
deg
su
MIA
1
2
1359
2
Y
0.2136
22.9
8.7
< 0.1
3
4
s
6
7
tl
9
10
1045
0.5
Y
0.1385
11
12
13
14
15
16
1407
2
Y
02997
17.1
8.4
<0.1
17
18
19
20
21
22
23
24
25
1030
0.5
Y
0.2136
26
27
28
29
30
Monthly Average Limit:
0.1
Monthly Average:
0.21635
20
0
Daily Maximum;
0.2997
22.9
8.7
0
Daily Minimum:
0.1385 117.1
18.4
10
****No Reporting Reason: ENFRUSE= No Flow-Retise/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

PF
PlES PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.6
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 12/22/2016
(v/1 12/22/2016
ORC/Certifier Signature: Joseph K nzelm nn E Ma I:J [e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. n -
12/22/2016
Perm ittee/Submitter Signature:*** J�KonUlnn E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

®R
PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC -I COUNTY: Rowan
ORC: Joseph Pent' Konzelmann ORC CERT NUMBER: 987686
ORC HAS CHANGED: No ;ar✓ It;FuIF•7CPEf!F;IC;d'dC
VERSION: 1.0 STATUS: Processed ID E r '� 2 2 06
V:
C:RvC
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.• 0nu01,r�, , , � �:�r �,! CrF,CE
t.._� 1,_
A
c
�
a
E
O F
E
F
E
c
U
F'
e
E
-
<
O
�2-,
a
O
O
U
O
° `
� .
2 a
00070
2X month
Grab
TURBIDTY
2400 clock
jHn
2400 clock
Hrs
Y/BIN
ntu CENTRAL FILES
1
DWR SECTION
2
3
4
5
6
942
2
Y
< 1
7
8
9
10
It
12
13
14
15
16
17
18
19
1428
2
Y
4.8
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
2.4
Daily Maximum:
4.8
Daily Minimum:
0
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

S PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
d
E
E
fi
U
E�`—
Q
F�`'�
U
`
a o
50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Calculated
Gab
Gtab
Gmb
FLOW
TEMRC
pA
RES/SET
2400 clock
I 11rs
2400 clock
1lrs
YB/N
mgd
deg c
so
ml/l
2
3
r4I
5
6
920
2
Y
0.1385
22
8.6
<0.1
7
8
9
10
I1. .12
13
1030
0.5
Y
0.1385
14
IS
16
17
18
19
1405
2
1 Y
0.1385
26.9
8.2
<0.1
20
21
22
23
24
25
26
27
1045
0.5
Y
0.2136
28
29
30
31
Monthly Average Limit:
0.1
Monthly Average:
0.157275
24.45
0
Daily Maximum:
0.2136
26.9
8.6
0
Daily Minimum:
0.1385
122
18.2
10
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

PVPER O.: NC0080586
CILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
a
6
Is
v i.
F
E~
E
Gi
0
e
0
0
iz
U
04
0
-
a o
p a
z x
00070
2 X month
Grab
TURIIIDTY
2400 clock
firs
2400 clock
Hrs
Y/B/N
ntu
1
2
3
4
5
6
949
2
Y
5.9
7
S
9
10
11
12
13
14
15
16
17
IS
19
1436
2
Y
< 1
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
2.95
Daily Maximum:
5.9
Daily Minimum:
o
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

PPF.RMTT NO.: NCO080586
CILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE It: 7044382109
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 11/29/2016
11/29/2016
ORC/Certifier Signature: Joseph kKon)elma�.n E-Mail:[e-mail] .Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPD.ES permit.
11/29/2016
Permittee/Submitter Signature:*** Jose h Kon el ann E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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
]snowing violations.
LAB NAME: Pace Analytical
CERTIFIED LAB It: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 1.5A NCAC 2B
.0506(b)(2)(D).

'ERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
PERMIT VERSION: 4.0
PERMIT STATUS: Active 3
CLASS: PC -I �
COUNTY: Rowan
�
ORC: Joseph Perry Konzelmani V�RC CERT NUMBER: 987686
ORC HAS CHANGED: No U L r 28 2 01 6 iECEivtu/ CD[=NPUDWR
eDMR PERIOD: 09-2016 (September 2016) VERSION:1.0 CENTRAL FILES STATUS: NOV
DWR SECTION INQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO lfhISC�IIARGE; NO o�rlcE
q
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6
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50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
IFLOW
TEMP-C
pH
RESlSET
2400 clock
Hrs
2400 clock
llrs
Y/B/N
mgd
deg c
su
ml/I
1
1100
0.5
1 Y
0.1385
2
3
4
5
6
7
1115
1.5
Y
0.1385
29.1
8.4
<0.1
8
9
10
11
12
13
14
IS
1045
0.5
Y
0.0754
16
17
IS
19
20
21
1415
1.5
Y
0.0754
25.9
8.5
< 0.1
22
23
24
25
26
27
28
29
]04
00.5
Y
0.1385
30
Monthly Average Limit:
0.1
Monthly Average:
0.11326
27.5
0
Daily Maximum:
0.1385
129.1
8.5
0
Daily Minimum:
0.0754
25.9
18.4
10
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

Pppp
FRMITPN
PO.: NCO080586
PERMIT VERSION: 4.0
PERMIT STATUS: Active
ILITY NAME. Carolina Stalite Company
CLASS: PC-1
COUNTY: Rowan
OWNER NAME: Carolina Stalite Company
ORC: Joseph Perry Konzelmann
ORC CERT NUMBER: 987686
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
A
.2P
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F.
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—
C
O
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O
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O
O
O
U
O
a
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a u
z a
00070
2 X month
Grab
TURBIDTY
2400 clock
Hrs
12400 clock
Hrs
Y/S/N
ntu
1
2
3
4
5
6
7
H57
1.5
Y
<1
8
9
10
I
12
13
14
Is
16
17
18
19
20
21
1
1432
1.5
Y
< 1
22
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
0
Daily Maximum:
0
Daily Minimum:
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

PrWPERMITNO.:
NCO080586 PERMIT VERSION: 4.0 PERMIT STATUS: Active
ILITY NAME: Carolina Stalite Company CLASS: PC-1 COUNTY: Rowan
OWNER NAME: Carolina Stalite Company ORC: Joseph Petry Konzelmann ORC CERT NUMBER: 987686
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
A
a
a
E
O F
o
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o
U
F
E
—
c
O
O
E
O
u
c
O
u
1 O
o
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a
17 g
00070
2 X month
Grab
TURBIDTY
2400 clock
firs
2400 clock
lln
YIBIN
ntu
I
2
3
4
5
6
7
1145
1.5
Y
2.4
8
9
10
11
12
13
14
Is
16
17
18
19
20
21
1443
15
Y
6.3
22
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
4.35
Daily Maximum:
6.3
Daily Minimum:
2.4
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PCA
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7D44382109
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 10/25/2016
10/25/2016
ORC/Certifier Signature: Joseph Ko zelm nn E [e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list. of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/25/2016
Perm ittee/Submitter Signature:*** Jo eph Konze man -Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28 71 ermit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

Ppp
S PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active 3
COUNTY: Rowan
ORC CERT NUMBER: 987686
RECEIVEDINCDENR/DWR
STATUS: Processed O C T 11 Z 01 c
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE'".CN-03
MOORESVILLE REGIONAL OFFICE
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50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
pA
RESISET
2400 clock
Ara
2400 clock
Elm
Y/R/N
mgd
deg c
su
In
1
2
3
1342
2.0
Y
0.2136
28.7
8.2
<0.1
4
5
—
�..�.
... I17
6
j I m
7
8
9
^
dTRAL FILES
to
DVfR
SECTION
11
1030
0.5
Y
0.1385
12
13
14
15
1442
2.0
Y
0.1385
33.8
8.3
<0.1
16
17
18
19
20
21
22
23
24
25
1045
0.5
Y
0.0754
26
27
28
29
30
31
Monthly Average Limit:
0.1
Monthly Average:
0.1415
31.25
0
Daily Maximum:
0.2136
33.8
8.3
0
Daily Minimum:
0.0754
128.7
18.2
10
ssss No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENV WTHR= No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY= No Visitation —Holiday

PDPESPE!RMI"TNO. :NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
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00070
2 X month
Grab
TURBIDTY
2400 dock
Hrs
2400 dock
Hrs
Y/B/N
am
1
2
3
1413
10
Y
4.2
4
5
6
7
8
9
10
11
12
13
14
15
1514
2.0
Y
4
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
4.1
Daily Maximum:
42
Daily Minimum:
4
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

mpppppp-
DES PERMIT NO.: NCO080586 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Carolina Stalite Company CLASS: PC-1 COUNTY: Rowan
OWNER NAME: Carolina Stalite Company ORC: Joseph Perry Konzelmann ORC CERT NUMBER: 987686
GRADE: PC-1 ORC HAS CHANGED: No
eD114R PERIOD: 08-2016 (August 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
q
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00070
2 X month
Grab
TURBIDTY
2400 clock
1Hrs
Z400 clock
jHrs
YBIN
I
ntu
1
2
3
1403
20
Y
1.2
4
5
6
7
8
9
10
11
12
13
14
15
1503
2.0
Y
< I
16
17
is
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
0.6
Daily Maximum:
1.2
Daily Minimum:
0
**** No Reporting Reason: ENFRUSE = No Plow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

PPDPESPEPRMIT:
NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PCA
eDMR PERIOD: 08-2016 (August 2016)
COMPLIANCE: Compliant
PERMIT VERSION. 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 09/26/2016
09/26/2016
ORC/Certifier Signature: Joseph onz lma4 ail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. A
09/26/2016
Permittee/Submitter Signature:***Jose h gonzLt�,/ann E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

FSPERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active 3
COUNTY: Rowan
ORC CERT NUMBER: 987686
RECEIVED/NCDENR/DWR
STATUS: Processed S E P 13 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISr /rF* S
t'1G ,E�1?7LL'E H GIONAL OFFICE
A
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F
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1 O
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4
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1 O
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a A
1 Z a.
50050
000.10
00400
00545
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
pH
RES/SEr
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
so
mUl
1
3
4
6
r/�iR
r7
915
0.5
Y
0.0754
8
9
10r12
I1
13
14
700
12.0
Y
1
0.0754
30.1
8.5
< 0.1
15
16
17
18
19
20
21
830
0.5
Y
0.0754
22
23
24
25
26
27
28
715
2.0
Y
0.1385
30.7
8.6
<0.1.
29
30
31
Monthly Average Limit:
0.1
Monthly Average:
0.091175
30.4
0
Daily Maximum:
0.1385
30.7
8.6
0
Daily Minimum:
0.0754
130.1
8.5
10
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTFIR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

FSPERMIT C0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
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£
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00970
2X month
Grab
TURBIDTY
2400 clock
jUrs
2400 clock
IHn
YB/N
I
am
1
2
3
4
5
6
7
8
9
10
11.
12
13
14
724
2.0
Y
8.3
is
16
17
18
19
20
21
22
23
24
25
26
27
28
1
1739
2.0
Y
3.8
29
30
31
Monthly Average Limit:
Monthly Average:
6.05
Daily Maximum:
8 3
Daily Minimum:
3.8
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

FSPER7 NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS:PCA
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
A
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F
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00070
2 X month
Grab
TURBIDTY
2400 clock
Hns
12400 clock
Hn
YIBIN
am
I
2
3
4
5
6
7
8
9
10
11
12
13
14
718
2.0
ly
1.3
15
16
17
18
19
20
21
22
23
24
25
26
28
730
2.0
Y
< 1
r27
29
30
31
Monthly Average Limit:
Monthly Average:
0.65
Daily Maximum:
1.3
Daily Minimum:
0
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation —Holiday

FS ERMIPPTN70:NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 08/29/2016
08/29/2016
ORC/Certifier Signature: Josep Kon elman -Oail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/29/2016
Permittee/Submitter Signature:** - Joep Kon elLa E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 8071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

Pppppp-
PDES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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2
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a
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O
c
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U
O
a o
a d
FG
50050
00010
00400
00545
2 X month
2 X month '
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
pH
11ES/SET
2400 clock
jHn
2400 clock
Ho
YB/N
mgd
deg c
so
ml/l
1
1330
1.0
Y
NOFLOW
2
3
uIl
15 ?—OIV
4
5
1
1
1
1
W
ROS
6
MOORESVILLE I
IEGIONALU
7
8
9
815
1.0
Y
NOFLOW
10
11
'
12
13
1210
2.0
Y
0.0754
30.2
8.8
<0.1
14
15
16
17
18
19
20
21
22
23
24
1
1
1054
2.0
Y
1
0.0754
30.8
8.8
<0.1
25
26
27
28
29
30
1
1
11030
0.5
Y
0.0754
Monthly Average Limit:
0.1
Monthly Average:
0.0754
30.5
0
Daily Maximum:
0.0754
30.8
8.8
0
Daily Minimum:
0.0754
130.2
8.8
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
IV EM
AUG 0' 8 2016
CENTRAL FILES
DVVR SECTION

PPDES PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: PC-i
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
q
ER
E
a
E
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fi
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U
F
E
o
O
in
`o
E
O
a
O
U
O
i i
c o
a s
z ai
00070
2 X month
GrabE
TURBIDTY
2400 clock
Hrs
2400 clock
Hrs
YBIN
nm
1
2
3
4
5
6
7
8
9
10
11
12
13
1238
2.0
Y
1.1
14
15
16
17
18
19
20
21
22
23
24
1103
2.0
Y
1.2
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
1.15
Daily Macimum:
1 2
Daily Minimum:
1.1
"•°'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=NoFIow; HOLIDAY =NoVisitation —Holiday

PPPPF"_
DES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
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T
F
E
R
Q
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2
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H
O
�
O
O
a o
c4
z a
00070
2 X month
Grab
TURBIDTY
2300 clock
I Hn
2400 clock
Hrs
I YIB/N
ntu
1
2
3
4
5
6
7
8
9
10
11
12
13
1
1249
2.0
Y
8.8
14
15
16
17
18
19
20
21
22
23
24
NI1
2.0
Y
15.3
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
12.05
Daily Maximum:
15.3
Daily Minimum: 1
8.8
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

PPPDES PERMITT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 06-2016 (June 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 07/22/2016
07/22/2016
ORC/Certifier Signature: Joseph onze m(an E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part I1.E.6 of
the NPDES permit. A
07/22/2016
Permittee/Submitter Signature:*** QGoill
KoAzel.annE-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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
luiowing violations.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

RMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: I_0
PERMIT STATUS: Active 3
COUNTY: Rowan
ORC CERT NUMBER: 987686
RECEIVED NCDENRID'JVFti
STATUS: Processed
J:-, ! �1 _ _ ., 20 1 �J
1 5%
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI3-ARGEX.,:,NQ= Or; hL
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5
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94
O
m
a
z a
50050
00010
00400
00545
2 X month
2 X month
2 X month.
2 X month
Estimate
Gmb
Gmb
Grab
FLOW
TEMP-C
PA
RES/SET
2400 clock
firs
2400 clock
tin
Y/B/N
mgd
deg c
su
ml/1
1
2
cfl i]9
1 W I
3
'--J 11
4
1
1215
1.5
Y
10.3965
25.2
8
r LC3
<0.1
5
6
::D Z
Lu
8
9
10
11
12
1045
0.5
Y
0.1385
13
14
15
16
17
18
1350
2.0
Y
0.0754
22.3
8.4
<0.1
19
20
21
22
23
24
25
26
1100
0.5
Y
NOFLOW
27
28
29
L
Monthly Average Limit:
0.1
Monthly Average:
0.203467
23.75
0
Daily Maximum:
0.3965
25.2
8.4
0
Daily Minimum:
0.0754
22.3
8
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday
z
U
w

ERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
s
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is
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6
F
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O
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c
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O
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U
1 O
e
o
1 Z 9
00070
2 X month
,
Grab
TURB
2400 clock
Hrs
2400 clock
Hm
Y/B/N
nm
1
2
3
4
1248
1.5
Y
1.5
5
6
7
8
9
10
11
12
13
14
15
16
17
18
1408
2.0
Y
1.3
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
1 4
Daily Maximum:
1.5
Daily Minimum:
13
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— AdverseWeadler, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

ERMI
T NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
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Er
F
E
F+
z
O
c
O
O
O
Z C
00070
2X month
Grab
TURB
2400 clock
Hrs
12400 clock
Jim
I Y/B/N
I
ran
1
2
3
4
1240
1.5
Y
35.7
5
6
7
8
9
10
11
12
13
14
15
16
17
18
1417
2.0
Y
1.3
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
18 5
Daily Maximum:
35.7
Daily Minimum:
1.3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

ERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 05-2016 (May 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 06/27/2016
06/27/2016
ORC/Certifier Signature: Joseph 410nz�lman�l Ebail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/27/2016
Permitter/Submitter Signature:** ose h Ko zelm)nn E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Hill N 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/foims.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

pp
P
PS PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OIVNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CIIANGED: No
VERSION: 1.0
PERMIT STATUS- Active
COUNTY: Rowan
ORC CERT NUNMER: 4-8Y68R-1VED/NCDENR/DWR
STATUS: Processed
WoplOS
nr = ViL!-C f'E1:310NAL 0 F I C E
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIf EX: NO
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O F
E
F
E
U
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F
E
F
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O
m
c
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F
e
O
U
O
m
°-. `
a o
7 FaL
50050
00010
00400
00945
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
PH
RESISET
2400 clock
IHm
2400 clock
His
YBIN
I mgd
deg a
su
MIA
1
2
3
4
5
6
1448
1.5
Y
0.0754
19.8
8
< 0.1
7
8
9
10
11
12
13
14
1030
0.5
Y
0.0754
IS
16
17
18
19
20
1250
1.0
Y
NOFLOW
21
22
23
24
25
26
920
1.5
Y
0.2136
22.9
8.5
<0.1
27
28
29
30
Monthly Average Limit:
0.1
Monthly Average:
0.121467
21.35
0
Daily Maximum:
0.2136
22.9
8.5
0
Daily Minimum:
0.0754
19.8
18
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
RFCC:VED
MAY 2.3 2W6
CEN-1-RAL FILES
DVVR SECTIO�1

ES PERMITNO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
`a
Q
c
m
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'a
o 6
O F
E
o
E
o
U
F
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O
O
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°
u
O
�
°
c
_ s
Z 9
00070
2 X month.
Gmb
TURB
1.100 clock.
111m
2400 clock:
11frs
VBIN
I
ntu
1
2
3
4
5
6
1520
1.5
Y
14.2
7
S
9
10
11
12
13
14
15
16
17
18
19
20
1310
I
Y
NOFLOW
21
22
23
24
25
26
957
1..5
Y
4.6 '
27
28
29
30
Monthly Average Limit:
Monthly Average.
1.4
Daily Maximum:
14.2
Daily Minimum:
4.6
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

Pp
PESERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC. Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
a+
A
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e E
O F
E
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U
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F
S
�
At
u
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O
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U
O
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tx
Z a
00070
2 X month
Grab
TURD
2400 clock
lin
2400 clock
1 11m
YBIN
ntu
1
2
3
4
5
6
1511
1.5
Y
<1
7
8
9
le
11
12
13
14
15
16
17
18
19
20
1320
1
Y
NOFLOW
21
22
23
24
25
26
948
1.5
Y
1.7
27
28
29
30
Monthly Average Limit:
Monthly Average:
0.85
Daily Maximum:
1.7
Daily Minimum:
0
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

P p
FESPERMPrFNOP:PN�C0080586 .
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 05/19/2016
05/19/2016
ORC/Certifier Signature: Josep ( Kon elms n F-)ail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/19/2016
Permittee/Submitter Signature:*** Jose}t Kanzel�ann ail:[e-mail] Phone 4:704-438-2109 Date
Hill NJ Permittee Address: 16815 Old Beatty Ford Rd Gold C 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/f`omis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

P7AM..: NCO080586
FACILITarolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzehnann
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
n5CEIVEDlNCDENR/DWR
STATUS: Processed A A AV 0 2 016
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 00 �/` ROS
M00 SVILLE REGIONAL OFFICE
q
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00070
2 X month
Grab
TURB
2400 clock
Mrs
2400 clock
firs
I YIBIN
not
1
2
1
1450
2.0
Y
2.1
3
4
5
6
7
r�,
8
v b._+,a� 9 r aE-19
9
MAY -37
l0
tt
r13
L) JV;S- SE0T10I`I
12
✓J�. 1" ULS ' U UNIT
14
15
16
17
1S
19
20
21
22
23
1415
2.0
Y
2.2
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
2 15
Daily Maximum:
2.2
Daily Minimum:
2.1
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

S PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
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8
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m
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00070
2 X month
Grab
ITURB
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
utu
1
2
1459
2.0
Y
20.1
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
1424
2.0
Y
24.3
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
2
Daily Maximum:
24.3
Daily Minimum:
20.1
***'NoReporting Reason: ENFRUSE=No Flow-Reuse(Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

PS PERMIT NO.: NCO080586
CILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzehnann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC C.ERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
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8
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50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
InstantancoUs
Grab
Grab
Gab
I FLOW
'17EMP-C
PH
RES/SET
2400 clock
firs
2400 clock
Hrs
YB/N
mgd
deg c
su
ml/l
1
2
1425
2.0
Y
0.2136
16.1
8.8
<0.1
3
4
5
6
7
8
9
10
1100
0.5
ly
1
0.2136
it
12
13
14
15
16
17
1100
0.5
Y
0.0754
18
19
20
21
22
23
1400
2.0
Y
0.3965
19
8.4
<0.1
24
25
26
27
28
29
30
31
1100
o.5
Y
0.0754
Monthly Average Limit:
0.1
Monthly Average:
0.1949
17.55 1
0
Daily Maximum:
0.3965
1.9
8.8
0
Daily Minimum:
0.0754
16.1
8.4
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

PP_
S PERMTI NO.: NCO'
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 03-2016 (March 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 04/25/2016
04/25/2016
ORC/Certifier Signature: Josep� Koz)zelmaln E�Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/25/2016
Permittee/Submitter Signature:* * Jos ph Kon)elma,�E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

i
NPDE� PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER. 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
u
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00070
2 X month
Grab
TURB
2400clock
Hrs
2400clock
lirs
Y/B/N
am R_ .FivPniNlrnr-nlntnim
1
2
APR 12 2016
3
4
1
1
1358
12.0
Y
1
19.2
5
IVIUUHE6 ILLE REGIONAL OFFICE
6
7
8
9
10
11
12
13
14
15
16
1334
2.0
Y
13
17
18
19
20
21
22
23
24
25
26
27
28
29
Monthly Average Limit:
Monthly Average.
16.1
Daily Maximum:
19.2
Daily Minimum:
13
****No Reporting Reason: ENFRUSE =NoFlow-Reuse/Recycle; ENVWTIIR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday
P—cr
APR 01 ZA
DsFILES
WR c ON

NPDi S PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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E
F'
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2
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50050
00010
00400
00545
2 X month
2 X month
2 X month
2 X month
Estimate
Grab
Grab
Grab
FLOW
TEMP-C
PH
RES/SET
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
so
mlll
1
2
3
4
1
1
1335
12.0
Y
1
0.2136
15.6
8
<0.1
6
7
r85
9
10
11
1
1115
0.5
Y
0.1335
12
13
14
15
16
1
1320
2.0
Y
0.622
10.2
8.8
< 0.l
17
18
19
20
21
22
23
24
25
1020
0.5
Y
0.2136
26
27
28
29
Monthly Average Limit:
0.1
Monthly Average:
0.295675
12.9
0
Daily Maximum:
0.622
15.6
8.8
0
Daily Minimum:
0.1335
10.2
8
0
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
A
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O
v
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O
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9 �
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00070
2 X month
Gab
TURB
2409 clock
Hrs
2400 clock
firs
Y/B/N
utu
1
2
3
4
1
1
1348
12.0
Y
1
5.6
5
6
7
R
9
10
11
12
13
14
15
16
1344
2.0
Y
4.2
17
IR
19
20
21
22
23
24
25
26
27
28
29
Monthly Average Limit:
Monthly Average:
4.9
Daily Maximum:
5.6
Daily Minimum:
4.2
****No Repotting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Staiite Company
GRADE: PC -I
eDMR PERIOD: 02-2016 (February 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY. Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 03/29/2016
.�� 03/29/2016
ORC/Certifier Signature: it
se h Ko 41elma E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/29/2016
Permittee/Submitter Signature:** Jose It KJ"2
elmann -Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Rd Gold Hill 1 rmit Expiration Date: 02/28/2019
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 managed 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

S PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC -I
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
RECEIVED/NCDENR/DWR
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed MAR I 2 0 16
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
WQROS
!1fl(1(I�r CVII I r r]rl�1lle,.p
`EMCE
A
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v
is
c
U
O
�
en
a
Z
50050
00010
00400
00545 '
2 X month
2 X month
2 X month
2 X month
Instantaneous
Grab
Grab
Grab
FLOW
TEMP-C
PH
RES/SET
2400
Hrs
2400
Hrs
Y/B/lV
mgd
deg c
so
mil
1
2
3
4
5
6
1340
2.0
Y
10.2136
10
8.6
<0.1
7
8
9
10
11
12
13
14
1120
0.5
Y
0.2997
15
16
17
18
19
20
1104
2.0
Y
0.2136
6.5
8.4
<0.1
21
22
23
24
25
26
27
28
1100
0.5
Y
0.2136
29
30
31
Monthly Average Limit:
0.1
Monthly Average:
0.235125
8.25
8.5
0
Daily Maximum:
0.2997
10
8.6
0
Daily Minimum:
0.2136 16.5
18.4
10
Monthly Avg % Removal (85 %):

PWP—
'S PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
u
A
y
c
o
U
E
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E
a
F
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`
Q
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fi
F
O
d
y
U
O
e
e
z
C
Z
00070
2 X month
Grab
TURB
2400
Ifirs
12400
firs
Y/B/N
mu
1
2
3
4
5
6
1418
2.0
Y
3.5
7
8
9
10
11
12
13
14
1s
16
17
18
19
20
1135
2.0
Y
3.4
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
3.45
Daily Maximum:
3.5
Daily Minimum:
3.4
Monthly Avg % Removal (85%):

FRMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 01-2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
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E
n
o
U
F
r
E
H
=
O
O
E
m
O
jai
U
O
°o
a
eu
a
4
00070
2 X month
Grab
TURB
2400
Hrs
2400
Hrs
Y/B/N
am
1
2
3
4
6
7
r95
1408
2.0
Y
7.8
8
10
11
13
14
r1612
15
17
18
19
20
1123
2.0
Y
14.7
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
11. 5
Daily Maximum:
14.7
Dally Minimum:
7.8
Monthly Avg % Removal (85%):

F p
ES PERMIT NO.: NC0080586
FACILITY NAME: Carolina Stalite Company
OWNER NAME: Carolina Stalite Company
GRADE: PC-1
eDMR PERIOD: 01-2016 (January 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Joseph Perry Konzelmann
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Rowan
ORC CERT NUMBER: 987686
STATUS: Processed
SUBMISSION DATE: 02/19/2016
' 02/19/2016
ORC/Certifier Signature: Josep Ko zelm nn/E)Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS:
A-,- 02/19/2016
Permittee/Submitter Signature:** Wold
ph Ktn
zelm E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 16815 Old Beatty Ford Hill NC 28071 Permit Expiration Date: 02/28/2019
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 managed 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.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical
CERTIFIED LAB #: 40
PERSON(s) COLLECTING SAMPLES: Joseph Konzelmann
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: if signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).