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Home My WebLink AboutNCG020158_Inspection_20260219 JOSH STEIN Governor D.REID WILSON � � s 3, Secretary r1 � _ WILLIAM E.TOBY VINSON JR. Director NORTH CAROLINA Environmental Quality February 19, 2026 Luck Stone Corporation Attention: Mark Williams P.O. Box 29682 Richmond, VA 23242-0682 Subj ect: Compliance Evaluation Inspection Luck Stone- Mount Airy Plant Surry County,North Carolina NPDES Certificate of Coverage—NCG020158 Dear Sir or Madam, Enclosed, please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at Luck Stone-Mount Airy Plant on February 12, 2026. As a result of the inspection, the site was found to be compliant with the conditions outlined in the NCG020000 permit. The report provides detailed findings, including additional comments and observations made during the inspection. While the report is intended to be self-explanatory, please do not hesitate to reach out if you have any questions or need further clarification. You can contact Chris Bailey at(336) 776-9722 or via email at Chris.bailey@deq.nc.gov. As part of this inspection,a copy of your facility's permit summary report is enclosed.This summary reflects the current permit and contact information on file with our Stormwater Program. Please review it carefully and verify that all listed contacts and facility details are accurate. To update any information,please visit the Stormwater Program website listed below: https://v ww.deq.nc.gov/aboLit/divisions/energy-mineral-and-land- resources/stonnwater/stormwater-progranl/npdes-industrial-program The "How to Update Permit Data" section of the website includes access instructions and forms for updating your permit contact information. Questions regarding permit updates should be directed toward our Stormwater Program staff at(919) 707-9220. Maintaining accurate permit information ensures proper communication regarding stormwater compliance requirements. North Carolina Deparhnent of Environmental Quality I Division of Energy,Mineral and Land Resources Winston-Salem Regional Office 1 450 Hanes Mill Road,Suite 300 Winston-Salem,North Carolina 27105 336-776-9800 Luck Stone Corporation NCG020158 February 19, 2026 Page 2 of 2 Thank you for your attention to these matters. Sincerely, Tamera Epl' ,PE Regional Engineer Land Quality Section Enclosures: Inspection Report NPDES Stormwater Permit Summary c: Laserfiche Compliance Inspection Report Permit:NCG020158 Effective: 07/01/25 Expiration: 06/30/30 Owner: Luck Stone Corporation SOC: Effective: Expiration: Facility: Luck Stone-Mount Airy Plant County: Surry 525 Quarry Rd Region: Winston-Salem Mount Airy NC 27030 Contact Person:Brian Parker Title: Phone:804-784-6300 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 02/12/2026 Entry Time 01:30PM Exit Time: 03:45PM Primary Inspector:Christopher G Bailey Phone: 336-776-9722 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page 1 of 3 Permit: NCG020158 Owner-Facility:Luck Stone Corporation Inspection Date: 02/12/2026 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: A periodic inspection was conducted for compliance on February 12, 2026.The inspection was conducted with Sarah Botset the Pit Foreman for the site.The site uses a form labeled Turbidity and Clarity for qualitative monitoring. Moving forward the North Carolina Department of Environmental Quality form for Qualitative Monitoring should be used.All other aspects of the SWPPP appear to be in order. If you have questions, please contact Chris Bailey at 336-776-9722 or Chris.bailey@deq.nc.gov. Page 2 of 3 Permit: NCG020158 Owner-Facility:Luck Stone Corporation Inspection Date: 02/12/2026 Inspection Type:Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ #Does the Plan include a General Location(USGS)map? ❑ ❑ ❑ #Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑ #Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ ##Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ 111:1 #Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ #Does the facility provide all necessary secondary containment? ❑ ❑ ❑ #Does the Plan include a BMP summary? N El 1:11:1 #Does the Plan include a Spill Prevention and Response Plan(SPRP)? ❑ ❑ ❑ #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ #Does the facility provide and document Employee Training? 0 1:1 1:1 El #Does the Plan include a list of Responsible Party(s)? 0 ❑ 1:1 El #Is the Plan reviewed and updated annually? ❑ ❑ ❑ #Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 El ❑ El Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? 0 ❑ El ❑ Comment: Qualitative monitoring appeared to be completed on a form labeled Turbidity and Clarity._ Moving forward the North Carolina Department of Environmental Quality form for Qualitative Monitoring should be used. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ El ❑ Comment: Permit and Outfalls Yes No NA NE #Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ 1:111 #Were all outfalls observed during the inspection? 0 El 1:11:1 #If the facility has representative outfall status, is it properly documented by the Division? El 0 1:11:1 #Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ El ❑ Comment: Page 3 of 3 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for lour permit as of 2/15/2026. Permit Number: NCG020158 Permit Status: Active Permit Type: Mining Activities Stormwater Discha[geeCCOC_ Facility Name: Luck Stone-Mount Airy Plant Facility Addressl: 525 Quarry Rd Facility Addressl: City,State&Zip: Mount Airy, NC 27030 Owner Information Details: f •i..... -i[.�a .'-a•�g k�) J': 'fix•::„. 9'+.[• �� w%1: -'�`.z .'Ai"F•i� "cA ,�[r'.. F 4 -r^..,^.sg shf #. -ry 4 cT i� •!'•i'�"- ,��` .S' I, Nx�r ,sL- , .. ..n. f'i .. : .�3F ..�:I T r.� n..v.k .. .. ... :.F :.?5t':.r':•'.:,i... ...Ys. ! �• .;r.r�i'�t h ,:�o-1". vF,�;•�.`J„;'`�3� y s:r�;:Fs`••,i- f � a� x: :'�`.� ".°�}�•. .w.y 63',�:��,�."t:*t.�•.�%j••�`5�.^ �a��.��s.�."''Ez��:;,,..�' <€�' '- a•'�;-.:tr^ :ylldt�;' r4 s„� ��l �'. �..r< .:--t' v�,,^7 - - - - .1'L-�::»w',:?�� _�.utY _.��._.--_..-�=�`�-«r1`$' .=.Y:-•a,3. w?..i. -._:�.,ti._.-.:::E`.e ..."s3'.:'S�i_-_�_.�_� --n�ea.L.si.xLt`.,.'..lS. .Yt:.3i,��7+X9X.`.oe'><ns..sra a:-.i'ana._-�.ti,ue'cYl__3."c^a"t-•1>,d'�::3:�.'.kr�:-a.e-3.•F.oe»s-�✓va xC`tF9�<cI�%^4.:.-�.i-•�mrr"-'4.V�-a+�•:-`k"d�zs�-�a+MiT*a.-�e':d.®bai hl+"si4'f:•� �__ _ Owner Name: Luck Stone Corporation Owner Type: Non-Government Owner Type Group:Organization „��rd, >.�ra..i s�_"�.�-`ti - ��< r. - 5T. �l �,z� �a�i:� -•`:�';y.l�=�:i.�+s��., PG I[-y�.p•.�i•.--.:w�•` ,4S�.i_..'�'�'�[ r�s•!.� F:`¢#-^L�.!'i -F. 1 p ••� .:�e Si ee-4a�4# �. ,7i.'S. "'�` 'sI� -$.- r "•'y'.'-�FiF€•�• k-°r:.f-t:�i�.e.- .��•>. �•.qr �f�.k 2:.f-;� F.ti��'H°r""• .� �..."-°s #,.„E.� -«� F�"z ..�• W"�'� I��•^:�•.Yiu.sxs �" - •�4:��xt_:r�..:::..,.r_:sixii..r.�.eA sx. �- r Tt'rk7'�1e� ,n•. ">x'4, •S. i• .z. .a 1-„!. r .:`�s J> � � .ss„? r _ s:�#,�` .w■ d� � na .�� o ��e=• a�. �v b �; n ,w>6 .� �-��: �' Owner Affiliation: Mark D Williams Title: Environmental Manager Addressl: PO Box 29682 Addressl: City,State&Zip: Richmond,VA 23242-0682 Work Phone: 804-784-6300 Fax: Email Address: MarkDWilliamsOluckcompanies.com t. ..sue SC. ^T',`¢'•.t r f,. f..+.i'-�."1 ��'•"�€="k+ -£�Y-n4.F.y,t. 'i:•,x,":i .,... ..was � a !ems �i'L• 3 - F r� 4. a.E' •k.e .:.�r. 30 � "Y� :x:;:._.r �i #-.,ice• &='.. �': „ .a _ s't ,v:,i,; .r. C'' --ems �=`.. ...s....� .x W....-vim.•.•.=v -� ,. <-�," ` 1 v � � ��. :,.,, h. 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" '� .x>=r" -�:x ,e'r_' a .�.<8,=. ,x, a, P �S`h,. +-, fy�-.:.. :w .s�.:€� t� +.y� �,iC�-q.�- � 1. '� �//'F'. :ten. �i,�•-�"� .hf`' ��"� -..Y+`.�: -- .. I,YA�">«�",e.t.tL'��rot- �.." .`......::a._-:,.'.:_Y. S:{r... .-?li..� .1+ .s a.�3: sbr�::tx <:.�: sl -•a�-_ 3a.s.r Y:,�?�:,:�=• E�3:�a.%>x.....�'sw,..�='r.i... _ss7s�t%b aa. -_�3..__s..-.F�:.:.;`�'��:�l�.A. _ss�. '''. Contact Name Title Address Phone_ Fax Email Mark D Williams Environmental Manager PO Box 29682, Richmond,VA 804-784-6300 MarkDWilliams@luck( 23242-0682 ompanies.com s/r .. w .. .. - .. .._ .• ..y.. � t.-- .3 s --/..• • .3"_`.c.< sxs_.r'::.d ..H�.T T.$" x Sr'i- i. .J33 .��. - .. -. w. ...-... 1 ...' .: &'�.. .a.. . ... ,4?h'....._a.,C..-...•... ..�. ..." 96� r6-,. 7.'°t, �-�%'r � JSr (�ix5. .li t.�.`.' i.sd s f$;. •..?,' ,5-';'' ..5 �`+�._ .g.:- -t6.b- 4'- :, -.. �,-- a•• -1 ,r .._,: �....-:-a; S- ..... .:kr.a_. �--1`.w-_... +r-� .ss...�. 3 r. ''SST. � - n'�x - e ts�. ._.�.� .�_' ., ,.r.£"s n•!i-:.,..,..�z.• aF_.,.. _.,s ,v-.. �f'�5�3 � r.,� ,s,-�' ,£�0�'3 e::.�`' .:.,,_-�..... _�.E:_ ��. .^-�'..-...._... a.. �•�•^r�r�ss,-.... ��r3as� �.;,.•.._.._._<,._.->..-.,,Y�+,��a��_._..__.. .3-<'.z.'R`� _ -'rEia�7?`::4. -i ffz;'.�,. �.-cr".�' - - -- - ---' Contact Name Title Address P- Fax Email Mark D Williams Environmental Manager PO Box 29682, Richmond,VA 804-784-6300 MarkDWilliams@luck( 23242-0682 ompanies.com Brian Parker PO Box 29682, Richmond,VA 804-784-6300 23242-0682 2/16/2026 Page 1 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the followW2 information in our Permit Database for your permit as of 2/15/2026. Permit Billing Contact(s) Contact Name Title Address Phone Fax Email Mark D Williams Environmental Manager PO Box 29682, Richmond, VA 804-784-6300 MarkDWilliams@luck( 23242-0682 ompanies.com Person(s) with Delegated Signatory Authority Type Contact Name Title Address Phone Fax Email Owner Mark D Williams PO Box 29682, Richmond,VA 804-784-6300 MarkDWilliams@luckcom 23242-0682 panies.com Person(s) with Electronic Signature Authority Type Contact Name Title Address Phone Fax Email Outfalls 2/16/2026 Page 2 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the followine information in our Permit Database for your permit as of 2/15/2026. Outfall#: 001 Outfall Description: Wastewater Outfall Outfall Lattitude: 36.462220 Outfall Longitude: -80.590560 Represented by Outfall: Stormwater: %Industrial: 100 Stream Waterbody Basin Waterbody Name Index Number Classification Yadkin Ararat River 12-72-(4.5) C Outfall#: 002 Outfall Description: SDO-1 Outfall Lattitude: 36.462780 Outfall Longitude: -80.429170 Represented by Outfall: Stormwater: 100 %Industrial: Stream Waterbody Basin Waterbody Name Index Number Classification Yadkin Ararat River 12-72-(4.5) C Outfall#: 003 Outfall Description: SDO-2 Outfall Lattitude: 36.454440 Outfall Longitude: -80.603060 Represented by Outfall: Stormwater: 100 %Industrial: Stream Waterbody Basin Waterbody Name Index Number Classification Yadkin Ararat River 12-72-(4.5) C Outfall#: 004 Outfall Description: SDO-3 Outfall Lattitude: 36.448890 Outfall Longitude: -80.598330 Represented by Outfall: Stormwater: 100 %Industrial: Stream Waterbody Basin Waterbody Name Index Number Classification Yadkin Ararat River 12-72-(4.5) C 2/16/2026 Page 3