AQ_F_0400043_20200210_CMPL_CompRpt

REVIEW OF TITLE V
2019 ANNUAL COMPLIANCE CERTIFICATION
Reviewer Assigned: EVANGELYN LOWERY-JACOBS
FACILITY TRIANGLE BRICK COMPANY- FACILITY
NAME: WADESBORO BRICK MFG PLANT ID: 0400043
1. Is the Certification sheet signed by the authorized/responsible official? OY N
2. Print the "Summary of Violations for a Facility" report from IBEAM and attach.
3. Are all NOD/NOV/NREs accounted for in the Deviation Summary Report? �Y N
4. If deviations are noted, did FRO address them all?(i.e. send letter)? Check paper file
for any issues that may not be recorded in IBEAM Violations. Y N /A
5. Discuss deviations details with Compliance Coordinator. E N/
6. If there was more than one permit applicable during the year, have all the permits
been addressed in this ACC? Permit Numbers Y & N/A
7. Do reported sources and conditions match those in the permit(s)? Q N
8. Is the Compliance Summary Report for Specific Conditions complete and accurate? ® N
9. Is the Compliance Summary Report for General Conditions complete and accurate? Q N
10. Is compliance with the ACC requirements indicated? QY N
11. Record in IBEAM Actions/Re ortin date received date reviewed compliance status, comments
p g ( .p )
Completed on Oz /L 4040 (date)
REMEMBER—Compliance determination here refers to the ACC submitting requirements (late, not
submitted, incomplete, etc). Talk to the Compliance Coordinator before you code a facility in
violation.
12. Initial and date the to of the ACC Certification Sheet not this cover sheet).
p ( )
13. File FRO copy in a"Reports" or an"ACC" folder in facility file after Compliance Coordinator
review.
14. Comments:
Reviewed by: Date: Cz.�i Zl zC�rc
4iials)
Coordinator Review: Date e2�t4
(initials)

02/12/2020 Page 1 of 2
Summary of Violations
Violator: Triangle Brick Company - Wadesboro Brick Manufacturing Plant
Facility ID: 0400043
Letter Date(s): 05/11/2017 Violation(s):
County: Anson
Letter Type: NOD-report Case #:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
Letter Date(s): 08/26/2016 Violation(s):
County: Anson
Letter Type: FYI/Facilities Case #:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
Letter Date(s): 09/30/2009 Violation(s):
County: Anson
Letter Type: FYI/Facilities Case#:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
Letter Date(s): 12/21/2005 Violation(s): 2D .0524 New Source Performance Standards
County: Anson
Letter Type: NOV Case #:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
Letter Date(s): 09/06/2005 Violation(s): Permit Late Report (excluding ACC)
County: Anson
Letter Type: NOV Case#:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
Letter Date(s): 05/10/2005 Violation(s):
County: Anson
Letter Type: FYI/Facilities Case#:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
Letter Date(s): 03/09/2005 Violation(s):
County: Anson
Letter Type: FYI/Facilities Case#:
Date Assessed: Amount Assessed:

02/12/2020 Page 2 of 2 '
Summary of Violations
Violator: Triangle Brick Company - Wadesboro Brick Manufacturing Plant
Facility ID: 0400043
Case Closed: Total Amount Paid: $0.00
Letter Date(s). 09/22/2004 Violation(s):
County: Anson
Letter Type: FYI/Facilities Case #:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
Letter Date(s): 09/25/2002 Violation(s): 2D .0524 New Source Performance Standards
County: Anson
Letter Type: NOV Case #:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
Letter Date(s): 08/13/2002 Violation(s):
County: Anson
Letter Type: FYI/Facilities Case #:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
Letter Date(s): 06/17/2002 Violation(s): Permit Condition(s) late report
County: Anson
Letter Type: NOV Case#:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
i

a4wo 4-3
Triangle
INNOVATIVE PRODUCTS. EXCEPTIONAL SERVICE
B n c k
North Carolina Department of
Environmental Quality
Fayetteville Regional Office
Division of Air Quality
225 Green Street-Suite 714 NC Dept of Environmental Quality
Fayetteville, North Carolina 28301-5043
Attention: Father Carter FEB 4 2020
Regional Air Quality Supervisor
Raleigh Rea1onal Q8- t-WED
Re: 2019 Annual Compliance Report RE
Triangle Brick Company—Wadesboro
Wadesboro, forth Carolina FEB 10 2020
Dear ills.Carter:
M-O.FAYETTEVILLE REGIONAL OFFICE
Enclosed please find the annual compliance report for our Wadesboro facility due on January 3C, 2020.
Attachment 1 includes the statement of certification from the Responsible Official and details the annual
requirements of the Title V permit and the facility's method of compliance. Attachment 2 includes the
Bypass Damper Position Report. Attachment 3 presents the calculation of facility-wide emissions o;
Hazardous Air Poilutants which presents the monthly and 12-month rolling totals for the reporting
period. This report is for Title V Permit No. 08179T11,for the reporting period of January 1, 2019
through December 31, 2019.
it is our belief that the attached information meets the reporting requirements as specified in our air
permit. However,should you require additional information, please do not hesitated to contact me at
[phone].
Sincereiy,
TRiANGLE BRICK COMPANY �
JSTAG E PAID
Howard P. Brown,Jr. Job ETTA,TX \
}/[�� AMOU9IST 0
President i7C CEO I VN17ED SERVES
Pto `49OST4L SFAVECEC
1004 $14. 15
27699 R2305E125953-07
cc: Beverly A. Spagg—US EPA Region 4 UNI7
cc: Ricky Merritt—Triangle Brick Company POST,
cc: David Gibson—Triangle Brick Cc-mpany
6523 NC HWY 55 Phone: [phone]
DURHAM, NC 27713 Fax: [phone]
trianglebrick.com

Attachment I
Annual Compliance Report

North Carolina Department of Environmental Quality
Division of Air Quality(DAQ)
Title V Annual Compliance Certification Forms(1)
Facility Name: Triangle Brick Company
Facility Location: US Highway 52, Wadesboro,NC 28170
Facility ID Number: 0400043 (Refer to first page of Title V Permit)
Title V Permit Number: 08179T1 l (Refer to first page of Title V Permit)
Start of Reporting Period: January 1,2019 (Month, Day, Year)
End of Reporting Period: December 31 2019 (Month, Day, Year)
Compliance Statement (Check only one of the following options)
X During the reporting period specified above, this facility was in compliance with all terms and conditions
identified in the above referenced Title V Operating Permit. As such, there were no deviations(2), excess
emissions events, or other reportable incidents including those attributable to equipment malfunctions,
breakdown, or upset conditions (please fill out the Compliance Summary Report).
During the reporting period specified above, this facility was in compliance with ALL terms and
conditions identified in the above referenced Title V Operating Permit, EXCEPT for the deviations(2)
identified in the Deviation Summary Report (please fill out both the Compliance Summary Report and
Deviation Summary Report).
Does the above compliance statement differ from what is indicated on your most recent Title V Report (i.e. last
Semi-Annual Monitoring Report, Annual Emissions Inventory, etc)? Yes CKD
Are you submitting this Annual Compliance Certification form to also fulfill a Ti Semi-Annual Monitoring
reporting requirement? If so, this certification must be submitted by January 30. Yes No
Certification By Responsible Official
Based on information and belief formed after reasonable inquiry, the undersigned certifies under penalty of law
(federal rule 40 CFR 70.5(d)) that all information and statements provided in this form (including any attachments)
are true, accurate, and complete.
Z� d�' A
(Signature of Responsible Official) (Date)
Name:
(Type or Print)
Number of Pages Attached 23
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Revision 3.0

Page: 1 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Permit
Control Device Maintained.,� Determining Comments
Description ID Number(s) Condition (Yes/No) (yes/No/NA) issue? Compliance Status
Condition Summary (Yes/No)
Number
Brick Tunnel Kiln& PM limit,calculated
Dry Limestone K-1 &CD-K1, 2 1 A 1(a) using process weight No N/A No Testing,as required
Absorber(DLA) K-2&CD-K2 rate[2D.0515(a)]
Brick Tunnel Kiln& K-1 &CD-KL PM Testing 2D.0501(c)(3)and No emissions testing required during
2.l.A.1(b) Requirements No Yes No
DLA K-2&CD-K2 General Condition JJ. the reporting period.
2D.0501 c 3
Semi-annual
inspections
(emissions ductwork The facility conducts
Brick Tunnel Kiln& K-I &CD-KI, the required
DLA K-2&CD-K2 2.1.A.I(c) and fuel combustion No Yes No inspections semi-
system). annually.
[2D.0508(f)]
Maintain a log of
Maintain inspection
Brick Tunnel Kiln& K-1 &CD-K1, semi-annual logs with all required
DLA K-2&CD-K2
2.1.A.I(d) inspections. No Yes No 'information including Logs contain all required information.
i
[2D.0508(t)] date,time,and results
of each inspection.
Submit semi-annual
Submission of
Brick Tunnel Kiln& K-1 &CD-K1, summary reports of semiannual inspection Inspections were performed
DLA K-2&CD-K2 2.LA.I(e) semiannual No Yes No report to DAQ by semiannually as required and records
inspections. reporting date. were maintained.
Brick Tunnel Kiln& K-1 &CD-K1, SO2 Limit,2.3
DLA K-2&CD-K2 2.I.A.2(a) lb/mmbtu No N/A No Testing,as required.
2D.0516 a

Page: 2 of 23
North Carolina Department of Environmental Quality _
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records Was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Control Device permit Maintained? issue? Determining Comments
Description ID Number(s) Condition (Yes/No) (yes/No/NA) Compliance Status
Condition Summary (Yes/No)
Number
Brick Tunnel Kiln& K-1 &CD-K1, SOZ Testing 2D.0501(c)(4)and Emissions testing was not required
2.I.A.2(b) Requirements No Yes No
DLA K-2&CD-K2 General Condition JJ. during the reporting period.
2D.0501 c 4
Brick Tunnel Kiln& K-1 &CD-K1, No Monitoring or No monitoring or recordkeeping
DLA K-2&CD-K2 2.1.A.2(c) Recordkeeping No N/A No N/A required when firing natural gas or
2D.0508 t No.2 fuel oil.
216 burners
Brick Tunnel Kiln& K-1 &CD-K1, maximum allowable No No.6 fuel oil was tired during
DLA K-2&CD-K2 2' .A.2(d) fired with No.6 Fuel No Yes No N/A this reporting period
Oil(FO)
Sulfur in No.6 FO FO supplier
There were no No.6 fuel oil
Brick Tunnel Kiln& K-1 &CD-K1, No Yes No not to exceed 2.1% certifications are
DLA K-2&CD-K2 2.I.A.2(e) by weight. maintained per shipments received during the
2D.0508 t shipment.
reporting period.
FO certifications and FO supplier There were no No.6 fuel oil
Brick Tunnel Kiln& K-1 &CD-K1, fuel records log, No Yes No certifications are
DLA K-2&CD-K2 2.1.A.2(f) updated quarterly. maintained per shipments received during the
[2D.0508(t)] shipment. reporting period.
SO2 Emissions Semi-annual
All monitoring and record keeping
Brick Tunnel Kiln& K-1 &CD-Kl, Reporting monitoring and recordrequirements were met during this
2.I.A.2(g) Requirements No Yes No keeping summary
DLA K-2&CD-K2 reporting period and no deviations
[2Q.0508(f)] report turned into
were reported.
DA

Page: 3 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Control Device Maintained? Determining Comments
Description ID Number(s) Permit Condition (Yes/No) (Yes/No/NA) issue? Compliance Status
Condition Summary (Yes/No)
Number
Opacity<20%based *6-min avg.periods may exceed 200%
Monthly observation opacity if.(1)no 6-min period>87/o
Brick Tunnel Kiln& K-1 &CD-K1. on a 6-minute avg for any visible opacity;(2)no more than I—6-min
2.1.A.3(a) *(See more detail in No N/A No
DLA K-2&CD-K2 emissions above period>20%opacity in I hour;&(3)
Comment column)
[2D.052 Comment
1 o normal. no more than 4—6-min periods>
20%opacity in 24 hrs
Brick Tunnel Kiln& K-1 &CD-K1, Opacity Testing2 1.A.3(b) Requirements No Yes No 2D.0501(c)8)and Emissions testing was not required
DLA K-2&CD-K2 General Condition JJ. during the reporting period.
2D.0501 c 8
Opacity Monitoring Take and record Visible emissions observations made
Brick Tunnel Kiln& K-I &CD-K 1, Requirements monthly observationevery month during the reporting
2.1.A.3(c) [2D.0508(f)] No Yes No for any visible
DLA K-2&CD-K2 period.No observations above
emissions above
normal.
normal.
Opacity Maintain log
'sing Req
Brick Tunnel Kiln& K-1 &CD-Kl, Recordkeep including date,time,
DLA K-2&CD-K2 2.LA.3(d) [2Q.0508(f)] No Yes No results and corrective Logs contain all required information.
action if necessary.
Opacity Reporting
Visible emissions observations made
Brick Tunnel Kiln& K-1 &CD-Kl, Requirements Semi-annual opacity every month during the reporting
2.1.A.3(e) [2Q.0508(f)] No Yes No summary report
DLA K-2&CD-K2 period.No observations of opacity
submitted to DAQ.
above normal during this period.
L

Page:4 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions Was Deviation a
Source or Records Method(s)of
Emission Source Deviations? non-compliance
Control Device Permit Maintained? Determining Comments
Description ID Number(s) Condition (Yes/No) (Yes/No/NA) issue.? Compliance Status
Condition Summary (Yes/No)
Number
< 10 tons per year of
each HAP,and<25 Compliance is required to remain a
Testing,as required.
tons per year of all Operate DLAs as minor source for hazardous air
Brick Tunnel Kiln& K-1 &CD-K1, HAPs combined pollutants and avoid 15A NCAC
DLA K-2&CD-K2 2.LAA(a) [2Q 0317] No N/A No required.Calculate 02D.1111:Maximum Achievable
Emissions from
production rates. Control Technology.Emission
calculations attached.
HAP Testing
Requirements
[2D.1 1111
Brick Tunnel Kiln& K-1 &CD-K1, 2 1.A.4(b) No N/A No Testing,as required. Emissions testing was not required
DLA K-2&CD-K2 during the reporting period.
Operate DLAs at all
Exceptions during periods of startup,
times when the Kilns Maintain records of
Brick Tunnel Kiln& K-( &CD-K1, shutdown,or malfunction or during
DLA K-2&CD-K2 2.LAA(c) are operational No Yes No operating time and operation in bypass mode for routine
[2Q.0508(t)] down time.
maintenance of the DLAs.
Monitor amount of
Maintain daily log
Brick Tunnel Kiln& K-1 &CD-K1, limestone in verifying limestone
DLA K-2&CD-K2 2.LAA(d) limestone hopper, No Yes No hopper and storage Logs contain all required information.
storage bins,and
bin DLAs.
Use same grade of Maintain records of
Brick Tunnel Kiln& K-1 &CD-KL limestone used
2.1.A.4(e) No Yes No source and grade of Logs contain all required information.
DLA K-2&CD-K2 during performance
limestone used.
test. .0508

Page: 5 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records Was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Description
Control Device Permit (Yes/No) Maintained? issue? Determining Comments
?
ID Number(s) Condition Condition (Yes/No/NA) (Yes/No) Compliance Status
Number Summary
Maintain limestone
feeder setting as Maintain daily log of
DLA K-2&CD-K2 Brick Tunnel Kiln& K-1 &CD-K 2 1 A 4(t) DLA consistent with No Yes No limestone feeder Logs contain all required information.
performance test. settings
Ensure limestone
feed system on DLAs
replaces limestone as Maintain log of
Brick Tunnel Kiln& K-1 &CD-KL frequently as the monthly check of
DLA K-2&CD-KZ 2.1.A.4(g) q y No Yes No limestone feed Logs contain all required information.
schedule set during
performance test system.
[.0508(f)]
Secure the bypass Monitor damper
damper in closed and position daily;if lock
locked position. has been broken or
Monitor the bypass Bypass Damper Position Report
Brick Tunnel Kiln& K-1 &CD-K1, No Yes No damper position has Attached.Damper was closed and
2.1.A.4(h) damper position chap p
DLA K-2&CD-K2 p p changed monitor and '
[.0508(f)] record damper locked for the entire reporting period.
position every 15
mins.
Records of times in Maintain records of
which DLA bypassed each period in which Bypass Damper Position Report
Brick Tunnel Kiln& K-1 &CD-K1, for maintenance the large tunnel kilns Attached.Kilns were not operated in
No Yes No
DLA K-2&CD-K2 2.1.A.4(i) [2Q.0508(f)] operate while bypass mode during the reporting
bypassing the DLAs period.
for maintenance.

Page: 6 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Permit
Control Device Maintained? Determining Comments
Description ID Number(s) Condition (Yes/No) (Yes/No/NA) issue? Compliance Status
Condition Summary (Yes/No)
Number
Records of times in Maintain records of
which DLA bypassed each period in which
for startup,Brick Tunnel Kiln& K-1 &CD-K 1, shutdown or the large tunnel kilns Bypass Damper Position Report
2.1.A.40) No Yes No operate while Attached.
DLA K-2&CD-K2 malfunction
[2Q.0508(f)] bypassing the DLAs
for startup,shutdown,
or malfunction.
Maintain records of
production rates on Maintain log of
Brick Tunnel Kiln& K-1 &CD-K1, fired-product basis production rates on
P Logs contain all required information
DLA K-2&CD-K2 2.I.A.4(k) and estimate HAP No Yes No fired-product basis and HAP emissions
emissions and estimate HAP
[2Q.0508(f)] emissions.
Maintain records of
Brick Tunnel Kiln& K-1 &CD-K1, 2.1.A.4(1 applicability No Yes No Maintain applicability Applicability determination kept on
)
DLA K-2&CD-K2 determination determination on site site
[20.0508(t)]
Semi-annual report
of monitoring and Semi-annual
recordkeeping monitoring and Semiannual monitoring and
Brick Tunnel Kiln& K-1 &CD-K1, recordkeeping summary report for
2.LAA(m) activities 2.LAA(b) No Yes No recordkeeping
DLA K-2&CD-K2 through 1 July 12,2018 through December 3 1,
g O summary report
[2Q.0508(f)] submitted to DAQ. 2019 attached.

Page: 7 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions Was Deviation a
Source or Records Method(s)of
Emission Source Deviations? non-compliance
Control Device Maintained? Determining Comments
Description ID Number(s) Permit Condition (Yes/No) (Yes/No/NA) issue? Compliance Status
Condition Summary (Yes/No)
Number
SOz Limit,2.3
lb/mmbtu
Emissions testing was not required
Rotary Coatings Dryer SD-1 2.1.B.1(a) No N/A No Testing,if required during the reporting period.
S02 Testing
Rotary Coatings Dryer SD-1 2.1.B.1(b) Requirements No Yes No 2D.0501(c)(4)and Emissions testing was not required
General Condition JJ. during the reporting period.
2D.0501 c 4
No Monitoring or No monitoring or recordkeeping
Rotary Coatings Dryer SD-1 2.1.B.1(c) Recordkeeping No N/A No N/A required when firing natural gas.
2D.0508 f
General compliance
Rotary Coatings Dryer SD-1 2.1.B.2(a) statement No N/A No
2 .0508
Dryers PM limit,
0.057 g/dscm; 10% Emissions testing was not required
Rotary Coatings Dryer SD-1 2.1.B.2(b) Opacity [40 CFR No N/A No Testing,as required. during the reporting period.
60.732
The opacity
standards of this part
Opacity standards set forth in this
do not apply during �I
part apply at all times except during
Rotary Coatings Dryer SD-1 2.1.13.2(c) periods of startup, No N/A No II
shutdown,or periods of startup,shutdown,or
malfunction
malfunction.
60.11 c

Page: 8 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records Was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Control Device Maintained? Determining Comments
Description 1D Number(s) Permit Condition (Yes/No) (Yes/No/NA) issue? Compliance Status
Condition Summary (Yes/No)
Number
Maintain&operate Acceptable O&M is
in a manner based on monitoring
consistent with good results,opacity
Rotary Coatings Dryer SD-1 2.1.B.2(d) air pollution control No N/A No observations,review
practices for of maintenance and
minimizing operating procedures,
emissions. [60.11(d)] and source inspection.
Opacity and Visible Initial compliance or The facility has demonstrated initial
Rotary Coatings Dryer SD-1 2.1.13.2(e) Fugitive Emissions No N/A No When subsequent compliance and there was no
Testing additional testing is additional testing during the reporting
2D.0501 c 3 required. period.
Use Accepted
Reference Methods Reference methods& No testing required during this
Rotary Coatings Dryer SD-1 2.1.B.2(f) &Procedures for No N/A No procedures are reporting period.No above normal
dailyobservations. documented. observations.
60.8 b
Periodic inspection Conduct inspectionAt a minimum,the facility conducts
and maintenance by
Rotary Coatings Dryer SD-1 2.1.B.2(g) and maintenance. No Yes No the required inspections semi-
recommended
[60.732(a)(1)] procedures. annually.
Maintain records of Maintain records and
all monitoring results of
observations observations No testing required during this
Rotary Coatings Dryer SD-1 2.I.B.2(h) inspections,and No Yes No inspections,and reporting period
maintenance. maintenance in logs
2 .0508 on-site.
�I

Page: 9 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions Was Deviation a
Source or Records Method(s)of
Emission Source Deviations? non-compliance
Control Device Permit Maintained? issue? Determining Comments
Description ID Number(s) Condition (Yes/No) (Yes/No/NA) Compliance Status
Condition Summary (Yes/No)
Number
Retain records for at Records are retained for at least 5
Rotary Coatings Dryer SD-1 2.1.B.2(i) Retain records for 5 No Yes No least 5 years in years in electronic or hardcopy
years. electronic or
format.
hardco format.
Summary Reports of
Semi-annual Inspections were conducted and logs
inspection and summary Reports of maintained during reporting period.
Rotary Coatings Dryer SD-1 2.1.B.20) maintenance No Yes No inspection and No performace testing was required
activities
[2Q.hies)] maintenance activities during this period.
Maintain opacity log
Opacity and visible observer Triangle Brick maintains records
Rotary Coatings Dryer SD-1 2.1.B.2(k) Recordkeeping Req's No Yes No emission certifs.and including the visible emission
[2Q.0508(f)] make available upon observer certification.
request by DAQ.
Notifications for re- Referenced
Rotary Coatings Dryer SD-1 2,1.B.2(l) construction and No Yes No notifications are No notifications required during this
initial startup. [60.7 made,as required. reporting period
&60.15]
See applicable
Env.Management provisions, The facility complies with all
Commission NSPS notifications,testing,
Scalp screens,jaw requirements promulgated in 40 CFR
PC-3 to PC-10 2.1.C.1(a) Standard[2D.0524 No Yes No reporting,
crushers.&conveyors &NSPS Subpart recordkeeping and 60.670,Subpart 000,including
Subpart A"General Provisions".
000] monitoring
re uirements.

Page: 10 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Control Device Permit Maintained? issue? Determining Comments
Description ID Number(s) Condition (Yes/No) (Yes/No/NA) Compliance Status
Condition Summary (Yes/No)
Number
Monthly observation
7 Opacity<10% for any visible There were no monthly visible
4 Scalp screens,jaw PC-3, , 8, 2.1.C.1(b) [40 CFR 60.672 No N/A No emissions observations above normal
crushers,&conveyors and 9 emissions above
(b),(c)&(e)] during the reporting period.
normal.
Monthly observation There were no monthly visible
Scalp screens.jaw PC-5&PC-6 2.1.C.1(b) Opacity<15% No N/A No for any visible emissions observations above normal
crushers,&conveyors [40 CFR 60.672(c)] emissions above during the reporting period.
normal.
Monthly observation
Opacity<7%for There were no monthly visible
Scalp screens,jaw PC-10 2.1.C.1(b) building openings No N/A No for any visible emissions observations above normal
crushers,&conveyors [40 CFR 60.672(e)] emissions above during the reporting period.
normal.
Maintain&operate
in a manner
consistent with good Opacity standards set forth in this
Scalp screens,jaw part apply at all times except during
PC-3 to PC-10 2.1.C.1(c) air pollution control
crushers.&conveyors practices for periods of startup,shutdown,or
malfunction
minimizing
emissions. [60.11(c)]
Maintain&operate Acceptable O&M is
in a manner based on monitoring
consistent with good results,opacity
Scalp screens,jaw PC-3 to PC-10 2.1.C.1(d) air pollution control No Yes No observations,review
crushers,&conveyors
practices for of maintenance and
minimizing operating procedures,
emissions. [60.11(d)] and source inspection.

Page: 11 of 23
North Carolina Department of Environmental Quality
Division of Air Quality '
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions Was Deviation a
Source or Records Method(s)of
Emission Source Deviations? non-compliance
Control Device Maintained? Determining Comments
Description ID Number(s) permit Condition (Yes/No) (Yes/No/NA) issue. Compliance Status
Condition Summary (Yes/No)
Number
Opacity and Visible Initial compliance or The facility has demonstrated initial
Scalp screens,jaw when subsequent compliance and there was no
PC-3 to PC- 2.I.C.l(e) Fugitive Emissions No Yes No
crushers,&conveyors Testing[2Q.0508(f)] additional testing is additional testing during the reporting
required. period.
Observe fugitive Complete visible
Scalp screens,jaw PC-3 to PC- 2.1.C.1(1) emissions monthly No Yes No fugitive emission Visible emissions observations were
crushers,&conveyors [40 CFR 60.674, observation logs are conducted monthly as required.
2 .0508 t maintained on-site.
Reestablishing
Reestablishing normal visible Reestablishing normal visible
Scalp screens,jaw normal visbie
crushers,&conveyors PC-3 to PC-10 2.1.C.1(g) emission levels emissions by emissions was not required during
[213.0524] observing each week this reporting period.
for 30 days.
Maintain a complete
opacity Scalp screens,jaw log of op Complete opacity log
crushers,&conveyors
PC-3 to PC-10 2.1.C.I(h) observations. No Yes No is maintained. Logs contain all required information.
[2D.0508(t)]
Monthly Visible emissions observations were
observations of Complete visible conducted monthly as required.No
Scalp screens,jaw PC-3 to PC- 2.1.C.I(i) visible emissions,do No Yes No emission observation visible emissions above normal were
crushers,&conveyors Method 9 if above log is maintained. observed.No changes made to the
normal. existing facilities.
See applicable
Env.Management provisions, The facility complies with all
Clay Grinding Plant& Commission NSPS notifications,testing,
Associated CG-2 to CG-8 2.1.D.1(a) Standard[2D.0524 No Yes No reporting, requirements promulgated in 40 CFR
CG-10 to CF-28 60.670, Subpart 000,including
Conveyances &NSPS Subpart recordkeeping and
Subpart A"General Provisions".
000] monitoring
re uirements.

Page: 12 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records Was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Description
Control Device Permit (Yes/No) Maintained? issue? Determining Comments
ID Number(s) Condition Condition (Yes/No/NA) (Yes/No) Compliance Status
Number
Summary
Clay Grinding Plant& CG-2 to CG-8 Opacity<7%for for any visible Monthly observation There were no monthly visible
Associated 2.1.D.1(b) building openings No N/A No emissions observations above normal
Conveyances CG-10 to CF-28 [40 CFR 60.672(e)] emissions above p g
duringthe reporting period.
normal.
Opacity standards set
forth in this
Clay Grinding Plant& requirement apply at Opacity standards set forth in this
Associated
CG-2 to CG-8 2.l.D.1(c) No N/A No all times except part apply at all times except during
Conveyances
CG-10 to CF-28 during periods of periods of startup,shutdown,or
startup,shutdown,or malfunction
malfunction
60.11 c
Maintain&operate Acceptable O&M is
in a manner based on monitoring
Clay Grinding Plant& CG-2 to CG-8 consistent with good results,opacity
Associated CG-10 to CF-28 2.1.D.1(d) air pollution control No Yes No observations,review
it
Conveyances practices for of maintenance and
minimizing operating procedures,
emissions. [60.11(d)] and source inspection.
Clay Grinding Plant& Opacity and Visible Initial compliance or The facility has demonstrated initial
Associated CG-2 to CG-8 2 l D.1(e) Fugitive Emissions No Yes No When subsequent compliance and there was no
CG-10 to CF-28 additional testing is additional testing during the reporting
Conveyances Testing[2Q.0508(f)]
required. period.
Clay Grinding Plant& Observe fugitive Complete visible
CG-2 to CG-8 emissions monthly fugitive emission Visible emissions observations were
Associated CG-10 to CF-28 2.1.D.I(f) [40 CFR 60.674, No Yes No observation logs are conducted monthly as required.
Conveyances 2 .0508 maintained on-site.

Page: 13 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records Was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Control Device Permit Maintained? issue? Determining Comments
Description ID Number(s) Condition (Yes/No) (Yes/No/NA) Compliance Status
Condition Summary (Yes/No)
Number
Reestablishing Reestablishing
Clay Grinding Plant& CG-2 to CG-8 normal visible Reestablishing normal visible
CG-10 to CF-28 emission levels
Associated 2.1.D.1(g) normal visble No N/A No emissions by emissions was not required during
Conveyances [2D.0524] observing each week this reporting period.
for 30 days.
Summary Reporting Semi-annual All monitoring and record keeping
Clay Grinding Plant& Requirements monitoring and record requirements were met and no
Associated C -1 to CF-8 (
2.1.D.1 h
CG-10 to C -28 ) [2Q.0508(f)] No Yes No keeping summary deviations were observed.No
Conveyances report turned into changes have been made at any of the
DA . exisiting facilites.
See applicable
Env.Management provisions, The facility complies with all
Loam/Sawdust Commission NSPS notifications,testing,
Preparation Area& LS-2 to LS-12 2.LE.1(a) Standard[2D.0524 No Yes No reporting, requirements promulgated CFR
Assoc.Conveyances &NSPS Subpart recordkeeping and 60.670,Subpart 000,including
Subpart A"General Provisions".
000] monitoring
re uirements.
Loam/Sawdust Opacity<7%for Monthly observationThere were no monthly visible
Preparation Area& LS-2 to LS-12 2.1.E.I(b) building openings No N/A No for any visible emissions observations above normal
emissions above duringthe reportingperiod.
Assoc.Conveyances [40 CFR 60.67�(e)] normal.
Opacity standards set
forth in this
Loam/Sawdust requirement apply at Opacity standards set forth in this
all times except part apply at all times except during
Preparation Area& LS-2 to LS-12 2.1.E.1(c) No N/A No
Assoc.Convevances during periods of periods of startup,shutdown,or
startup,shutdown,or malfunction
malfunction
60.11 c
J

i
Page: 14 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Description Permit (Yes/No) issue?
Control Device Maintained? Determining Comments
ID Number(s) Condition Condition (Yes/No/NA) (Yes/No) Compliance Status
Number Summary
Maintain&operate Acceptable O&M is
in a manner based on monitoring
Loam/Sawdust consistent with good results,opacity
Preparation Area& LS-2 to LS-12 2.I.E.I(d) air pollution control No Yes No observations,review
Assoc.Conveyances practices for of maintenance and
minimizing operating procedures,
emissions. [60.11(d)] and source inspection.
Initial compliance or The facility has demonstrated initial
Loam/Sawdust Opacity and Visible when subsequent compliance and there was no
Preparation Area& LS-2 to LS-12 2.I.E.I(e) Fugitive Emissions No Yes No
additional testing is additional testing during the reporting
Assoc.Conveyances Testing[2Q.0508(f)] required. period.
Observe fugitive Complete visible
Loam/Sawdust
emissions monthly fugitive emission Visible emissions observations were
Preparation Area& LS-2 to LS-12 2.I.E.I(1) [40 CFR 60.674, No Yes No observation logs are conducted monthly as required.
Assoc.Conveyances
2 .0508 maintained on-site.
Reestablishing Reestablishing
Loam/+A127:13131 Saw normal visble normal visible Reestablishing normal visible
dust Preparation Area LS-2 to LS-12 2.I.E.1(g) emission levels emissions by emissions was not required during
&Assoc.Conveyances [2D.0524] observing each week this reporting period.
for 30 days.
Summary Reporting Semi-annual All monitoring and record keeping
Sencondary Clay CG-30 thru CG-
Requirements monitoring and record requirements were met and no
Grinding Plant& 55 2.I.E.I(h) [2Q.0508(f)] No Yes No keeping summary deviations were observed.No
Assoc.Conveyances report turned into changes have been made at any of the
DA . exisiting facilites.
I J

Page: 15 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records Was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Control Device Permit Maintained? issue? Determining Comments
Description ID Number(s) Condition (Yes/No) (Yes/No/NA) Compliance Status
Condition Summary (Yes/No)
Number
See applicable
Env.Management provisions, The facility complies with all
Sencondary Clay Commission NSPS notifications,testing,
Grinding Plant& CG-30 thru CG- 2 1.F.1(a) Standard[2D.0524 No Yes No reporting, requirements promulgated in 40 CFR
Assoc.Conveyances �5 &NSPS Subpart recordkeeping and 60.670,Subpart 000,including
Subpart A "General Provisions".
000] monitoring
re uirements.
Sencondary Clay Opacity<7%for Monthly observationThere were no monthly visible
Grinding Plant& CG-30 thru CG- 2 L 55 emissions above F.1(b) building openings No N/A No for any visible emissions observations above normal
Assoc.Conveyances [40 CFR 60.672(e)] during the reporting period.
normal.
Opacity standards set
forth in this
Sencondary Clay requirement apply at Opacity standards set forth in this
Grinding Plant&
CG-30 thru CG- 2.1.F.1(c) No N/A No all times except part apply at all times except during
Assoc.Conveyances
55 during periods of periods of startup,shutdown,or
�
startup,shutdown,or malfunction
malfunction
60.11 c
Maintain&operate Acceptable O&M is
in a manner based on monitoring
Sencondary Clay consistent with good results,opacity
Grinding Plant& CG-3055ru CG- 2 1.F.1(d) air pollution control No Yes No observations,review
Assoc.Conveyances practices for of maintenance and
minimizing operating procedures,
emissions. [60.11(d)] and source inspection.

Page: 16 of 23
North Carolina Department of Environmental Quality
Division of Air Quality '
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Control Device Permit Maintained? Determining Comments
Description ID Number(s) Condition (Yes/No) (Yes/No/NA) issue? Compliance Status
Condition Summary (Yes/No)
Number
Sencondary Clay Opacity and Visible
Initial compliance or The facility has demonstrated initial
Grinding Plant& CG-30 thru CG- 2 1.F.1(e) Fugitive Emissions No Yes No when subsequent compliance and there was no
55 additional testing is additional performance testing during
Assoc.Conveyances Testing[2Q.0508(f)] required. the reporting eriod.
Sencondary Clay Observe fugitive Complete visible
CG-30 thru CG- emissions monthly fugitive emission Visible emissions observations were
Grinding Plant& 55 2.1.F.1(0 [40 CFR 60.674, No Yes No observation logs are conducted monthly as required.
Assoc.Conveyances
2 .0508 f maintained on-site.
Reestablishing
eestablishing
Sencondary Clay CG-30 thru CG- normal visible Reestablishing normal visible
Grinding Plant& 55 2.1.F.1(g) normal visble emission levels No N/A No emissions by emissions was not required during
Assoc.Conveyances [2D.0524] observing each week this reporting period.
for 30 days.
Summary Reporting Semi-annual All monitoring and record keeping
Sencondary Clay CG-' t Requirements monitoring and record requirements were met and no
Grinding5 CG- 2 1 O
F.Plant& 55 [2Q•0508(1)] No Yes No keeping summary deviations were observed.No
Assoc.Conveyances report turned into changes have been made at any of the
DA . exisiting facilites.
Odorous emissions Implementing
Facility All 2.2.A.I(a) must be controlled No Yes No management practices No objectionable odors beyond
[2D.1806]
or operating odor facility boundary.
control equipment.
Maximum feasible
odor controls if No objectionable odors beyond
Facility All 2.2.A.1(b) determined to have No N/A No N/A facility boundary were reported
objectionable odor. during this reporting period.
2D.1806

Page: 17 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Description Control Device Permit (Yes/No) Maintained? issue? Determining Comments
ID Number(s) Condition Condition (Yes/No/NA) (Yes/No) Compliance Status
Number Summary
Toxic Air Pollutants Facility is operated
(TAPS)from facility and maintained to
Brick Tunnel Kilns K-1 &K-2 2.2.A.2(a) not to exceed No Yes No keep actual emissions
emission limit
below emission limit.
Maximum of 58.000
lbs of clay brick and Maintain production Records were maintained for the kilns
Brick Tunnel Kilns K-1 &K-2 2.2.A.2(b) additives processed No Yes No records to be reported and submitted quarterly.
per hour per kiln. semiannualy.
2D.0611
Maintain records of
production rates, Records maintained Records are retained for at least 3
Brick Tunnel Kilns K-1 &K-2 2.2.A.2(c) throughputs,& No Yes No on-site for three years in electronic or hardcopy
material usages. years. format.
2D.1100
DAQ has right to
sample/analyze clay
Brick Tunnel Kilns K-1 &K-2 2.2.A.2(d) &shales for No N/A No N/A
hydrogen fluroide
(HF)concentration.
2D.1100
Notify DAQ within
30 days of startup of Notifications are No new source of clay during this
Brick Tunnel Kilns K-1 &K-2 2.2.A.2(e) use of any clay for No Yes No
maintained on-site. reporting period.
HF concentration.
[2D.1100]

a
Page: 18 of 23
North Carolina Department of Environmental Quality
Division of Air Quality '
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records Was Deviation a Method(s)of
Emission Source Deviations? ? non-compliance
Control Device Maintained. Determining Comments
Description ID Number(s) Permit Condition (Yes/No) (Yes/No/NA) issue? Compliance Status
Condition Summary (Yes/No)
Number
Notify of new source Notifications are
of clay or additives made with in 30 days
Brick Tunnel Kilns K-1 &K-2 2.2.A.2(f) and provide No Yes No and results submitted No new source of supplies.
analytical results of with in 30 days of
HF. [213.1100] new source.
All monitoring and record keeping
Semi-annual Semi-annual requirements were met and no
summary report of summary report of deviations were observed.Quarterly
Brick Tunnel Kilns K-1 &K-2 2.2.A.2(g) monitoring and No Yes No monitoring and record reports showing maximum amount of
record keeping keeping activities materials processed per hour have
activities. [2D.0611] turned into DAQ. been submitted on a timely basis
during this reporting period.
Toxic Air Pollutants
(TAPS)from facility Facility is operated
not to exceed Toxic and maintained to
Facility All 2.2.A.3(a) Permit Emission No Yes No keep actual emissions
Rates(TPERs)for <TPERs for each of
listed pollutants the listed pollutants.
S02 limited to 250 Facility-wide S02 The K-1 SO.,emissions did not
tons per consecutive emissions are
Brick Tunnel Kiln K-1 2.2.B.1(a) 12-month period. No Yes No maintained monthly exceed 250 tpy during the reporting
[2D.0530(g)] in a spreadsheet. period.
Limits:920,000
gal/yr of No.6 FO;
o Monthly records are
Brick Tunnel Kiln K-1 2.2.B.1(b) 2.1/o SO2 by wt; No Yes No maintained on-site.
58,000 lb/hr
production

Page: 19 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Description Control Device Permit (Yes/No) Maintained? issue? Determining Comments
ID Number(s) Condition Condition (Yes/No/NA) (Yes/No) Compliance Status
Number Summary
SO2 Testing
Brick Tunnel Kiln K-1 2.2.B.1(c) Requirements No N/A No 2D.0501(c)(4)and Emissions testing was not required
General Condition JJ. during the reporting period.
2D.0501 c 4
Maintain monthly
records.including Monthly records are
Brick Tunnel Kiln K-1 2.2.B.1(d) No Yes No
fuel certification. maintained in a log.
2 .0508
Calculate and record
Facility-wide SOZ
SO2 emission logs,
monthly emissions Records are retained for at least 5
Brick Tunnel Kiln K-1 2.2.B.1(e) available for 5 years. No Yes No spreadsheets are years in electronic or hardcopy
[2Q.0508(1)]
maintained for 5 format.
years.
Submit SO2 reports
Submission of
within 30 days after semiannual SO, Triangle Brick submitted quarterly
Brick Tunnel Kiln K-1 2.2.B.I(f) each calendar No Yes No
report to DAQ by reports during the reporting period.
quarter. reporting date.
2 .0508
SO2 limited to 250 Facility-wide SO,
tons per consecutive emissions are K-2's SO2 emissions did not exceed
Brick Tunnel Kiln K-2 2.2.C.1(a) No Yes No
12-month period. maintained monthly 250 tpy during the reporting period.
[2D.0530(g)] in a spreadsheet.
SOZ Testing
Brick Tunnel Kiln K-2 2.2.C.I(b) Requirements No N/A No 2D.OSOI(c)(4)and Emissions testing was not required
General Condition JJ. during the reporting period.
2D.0501c4)

Page: 20 of 23
North Carolina Department of Environmental Quality
Division of Air Quality `
COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Source or Terms and Conditions Records was Deviation a Method(s)of
Emission Source Deviations? non-compliance
Description
Control Device Permit (Yes/No) Maintained? issue'. Determining Comments
ID Number(s) Condition Condition (Yes/No/NA) (Yes/No) Compliance Status
Number Summary
Maintain monthly
records of amount of
fuel used sulfur Monthly records are
Brick Tunnel Kiln K-2 2.2.C.1(c) No Yes No
content,&fuel maintained in a log.
certification.
2 .0508
Maintain monthly Facility-wide SO,
records of SO2 monthly emissions Records are retained for at least 5
Brick Tunnel Kiln K-2 2.2.C.I(d) emissions in a No Yes No spreadsheets are years in electronic or hardcopy
logbook. maintained for 5 format.
[2D.05301 years.
Submit semiannual
summary reports of Submission of
monthly SO2 semiannual SO, Triangle Brick submitted quarterly
Brick Tunnel Kiln K-2 2.2.C.1(e) emissions&monthly No Yes No
report to DAQ by reports during the reporting period.
quantities of natural
reporting date.
gas.
Revision 3.0

Page: 21 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
DEVIATION SUMMARY REPORT
For Calendar Year 2019
Source or Control I,
Emission Source Deviation Deviation Suspected Cause of
Description
Device ID Pollutant Description Date(s) Deviation Deviation Duration Corrective Action Taken
Number(s)
No deviations during the reporting period.
Revision 3.0

Page: 22 of 23
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS
For Calendar Year 2019
Terms and Conditions Deviations? Records Maintained' Was Deviation a non- Method(s)of
compliance issue?(Yes/ Determining Comments
Permit Condition (Yes/No/NA)
Number Condition Summary (Yes/No) No) Compliance Status
3.A General provisions No Yes No N/A
No Yes No Permit kept on-site
3.B Permit available at facility
No Yes No Reports sent to
3.D Submissions of reports to regional office Regional Office
Submit permit
Request for permit modification was submitted
No Yes No applications as
during previous reporting period.
3.G Permit modifications and applications needed
No Yes No N/A All changes reflected in most recent permit
3.H Changes not requiring permit mofifications modification.
Reporting requirements for excess emissions and permit No Yes No Record of report
3.I.A,3.I.13 deviations
Permit expires June
3.K Permit renewal every five year NO N/A No 30,2023
3.M Duty to submit any information requested by director No N/A No N/A
3.N Duty to supplement No N/A No N/A
Record kept on-site
3.0 Retention of records No Yes No for 5 vears.
Submit annual
compliance
No Yes No certification by Submitted early with semi-annual report.
3.P Annual compliance certification March 1 each year
Certification
No Yes No Responsible Official certified report
3.Q Certification by responsible official required
On-site
3.T Insignificant activities records available at facility No Yes No recordkeeping
On-site
3.V inspection and entry No Yes No recordkeeping
On-site
3.W Annual fee payment No Yes No recordkeeping Annual fee was paid on time.
On-site No emissions inventory required during this
IxAnnual emission inventory requirement No Yes No recordkeeping ireporting period.

Page: 23 of 23
3.Y Confidential information No N/A No N/A
On-site
32 Construction and operation permits No Yes No recordkeeping
3.AA Standard application form and required information No N/A No N/A
The Wadesboro facility does not operate any
No Yes No N/A equipment that contains Class I or Class II
3.CC Refrigerant requirements refrigerants.
3.DD Prevention of accidental releases—Section 1 12(r) No Yes No N/A
Take steps to prevent
Prevention of accidental releases"General Duty Clause"- No Yes No accidental releases.
3.EE Section 112(r)(1)
On-site
3.II Ambient air quality standards No Yes No recordkeeping
On-site
3.JJ Emission testing and reporting requirements No Yes No recordkeeping
On-site
3.LL Reporting requirements for non-operating equipment No Yes No recordkeeping
No new sources added during reporting period.
No Yes No N/A Quarterly reporting requirements changed to
INN Modification of a TV permit semiannual.
3.00 Third party participation&EPA review No N/A No N/A
Revision 3.0

Attachment 2
Bypass Damper Position Report

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k in Re uirements
® eratin Monitarin and Record ee
Associated with the operation of the DLA
Limestone Feeder Settings Diff.
Kiln Visual Bypass DLA in LimestoneLimestone Peeling Drum Screw Pressure
Date CPD Emissions Closed Auto Leve! Delivered ON OFF ON OFF Pa.
r 217/2018
12/8/2018
12/9/2018
12/10/2018 x <
12/11/2018
12/12/2018 V Q
12/13/2018
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12/14/2018
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12/16/2018
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12/18/2018 !�� E `, v ( >tj
12/19/2018 ~ '
12/20I201$ 6 Q
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12/21/2018
12/22/2018 -T(7
12/23/2018
12/24/204 8
12/2512018
12/26/2018 � c� - �� 'Q_
12/27/2018 r v' ,�
12/2812018 "'" }
Z,
12129/2018 ;
12/30/2018
a
12/31/2018
1/1/2019 - ._.
1/2/2019 r'
3/2019
4/2019
1/5/2019
1/6/2019
1/712019
1/8/2019 f' 43r6
1/9/2019 �'N Vr �s. ,, >a
1110/2019
30
1/11/2019
1/12/2019
1/13/2019
1/14/2019
1/15/2019
1/16/2019
1/17/2019
1/18/2019 Gr r t ��-� ;� Z i
1/19/2019 (A tr }
1/20/2019 ��> ��
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1/22/2019 � !
1/23/2019 t i crr o tJ
1/24/2019
1/25/2019 k "1
1/26/2019
1/27/2019 eIi
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1/28/2019
1/29/2019 1� L L� c) �
1/3012019
_1 131/2019
[TIE
,./2/2019 t� om t '1/2019 IT2/3/2019 0
2/4/2019 -
2/5/2019 1

Q erat�n Mon
and �ecordkee in Re uirernents
itori n
Asso dated with the operation, of the DLA
Limestone Feeder Sew Di
Screw Pressure
Kiln Visual Bypass DLA in Limestone Limestone Peeling DOFF oN OFF Pa.
yate CPD Emi_ s Closed Auto Level Delivered ON yT
1 ,
419/2010
4/1012a1 r
4111/2014
4/12/2018
4/13/201 6 - - t,�' c,....-•- t..,--"" , N,. .,� .• l
4/14/2014 7 r
4/15/201
4/16/201
tF t c� f
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4/19/201
4/20/201 + •,-}
4/21/201$
4/22/201
4/23/201$ w xy
4/24I201
4/25/2018 t M r
4/26/201 1, 5y c� -
4/27/201 tt
4/29/2018
41301201'. ,,
511/201 d/
5/2/201
5/31201
`1/201
5/61201$
5171201.
5/8/2018 f -
5/9/201,
5/10/2018 1
5/11/2010
5/121201B
5/13/201 t? <
5/14/201
5115/201 0 �s o -
.i t/
6/16/201$ �
5/17/201$
5118/201 -7
5/19/2018 .�
tom ., �., �)
5/21/2018;
51221201Ae
5123/2018 1
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5/24120
1� —
5/25/201 7
5/26/2018 "7
5/27/201
n
5/28/201 "%'
5/29/201 IA
► :- "
6/3012018
5/31/2018 J.
- _ ...
2/2018
7 V
0/4/201
6/6/2018
617/20 IS
y

'
a eratin Monitorin and Recordkee in Requirements
Associated with the operation of the ®LA
. Limestone Feeder Settings Diff.
Kiln Visual Bypass DLA in LimestoneLimestone Peeling Drum Screw Pressure
CPD Emiss' ns Closed Auto Level Delivered ON OFF ON OFF Pa.
Date j ••
6/8/2019
6/912019
3/1012019 y - r..:... _ f 'Z
6/11/2019
6/12/2019
6/13/2019 �•'' '` .. �. ~ k_.,
6/14/2019 `
6/15/2019
6/16/2019 ?
6/17/2019
6/18/2019 �� 7- c
6119/2019 i ! u'
6/20/2019 7 r -
•
6/21/2019 .. , ..
6/2212019 t
6/23/2019 7 / ��"
6/24/2019 ,
6/25/2019
J
6/26/2019 -
6/27/20194— '3 e t.�; > !
6/28/2019 r.� f t-� z - _.. a
6/29/2019 17
r.-
6/30/2019 ,S ✓
7/1/2019 c
7/2/2019
.> 7
7/3/2019
7/4/2019 `,
-5/2019 t_�- c i�-'" � } � -
6/20197/7/2019
7/8/2019
()
7/9/2019
7/10/2019
IJ
7/11/2019 1 >
7/12/2019 !�-.. .' s t r)
7/13/2019 7 !. L,
7/1412019 __y t..- f 5 C c)
7/15/2019 `l ► 'M �777
7/16/2019 7 c a Lam' 7q
7/17/2019
7/18/2019
7/19/2019 t '
7I2012019 Y ti
7/21/2019i..-
7/22/2019 7
7/23/2019
712412019 r rE
7/25/2019
7/26/2019
7/27/2019
7/28/2019
7/29/2019
}
7/30/2019
0
7/31/2019
EIE
811/20191777
Rt?12019 L.-' U I
_ ,12019
r4/2019 w
8/5/20198/6/2019
817!2019
I

OiDerating, Monitorin and Recordkee in Re uirements
Associated with the o eration of the DLA
Limestone Feeder Settings Diff.
Kiln Visual Bypass DLA in LimestoneLimestone Peeling Drum
Screw Pressure
Date CPD Emissions Closed Auto Level Delivered ON OFF ON OFF Pa.
818/2019 ►/ a 0
8/9/2019 ! « v R Z
8/10/2019 t'
{� �a S 1
8/12/2019
8113/2019
8/1412019
�• C) _:� :r.._ S r�
8/15/2019
8/1612019 e..r� rr}t. _ e
8/17/2019
fa
8/18/2019
8/1912019 -� '
8/2012019 - r ?
C� .`... k..r 1...
8/21/2019
8/22/2019
8/23/2019
8/2412019
8/25/2019
8/2612019
,...�
8/2712019 .—� — �, �•- (� 1 �{
Ir"
8/28/2019
8/29/2019
8/30/2019
8/31/2019 t~.-- T o {
911/20199/2/2019
3
013/2019 w,. r f 1
4/2019 L/
}
9/6/2019 !..-
9/6/2019 !
9/7/2019
9/8/2019 J )
9/9/2019
9/10/2019
9/11l2019
9/12(2019
9/13/2019
9/14/2019
9115/2019i,..,- j:� � ?- •,�>
9/16/2019 t +..
9/17/2019 It
9/18/2019
9Cj
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9/20/2019 �.� � v r.,-' ,.- •��;.� •.ti
9/2112019
9/23/2019
sr
9/24/2019 l r
9125/201931
/' �..r �.-.✓ G� •�� j, r/ ��_.
9126/2019
9/2712019 v' C,.-- t^••r' �} c .� :� .�
c 2, .
9/28/2019 U 0 �.
9/29/2019 €"
9/30/2019
1011/2019
44-
2/2019 m. ri
13/2019
`101412019 .�
10/5/2019 .11
10/6/2019 :r �A. ? tl
'1017/2019

Operating, Monitorinq and Recordkee in Re uirements
Associated with the operation of the ILA
Limestone Feeder Settings Diff,
Kiln # Visual Bypass DLA in LimestoneLimestone Peeling Drum Screw Pressure
Date CPD Emissions Closed Auto Level Delivered ON OFF ON OFF Pa.
10/8/2019 J `l
10J9/2019 3 to
10/10/2019
10/11/2019
J r ti.
10/12/2019 1 d
10/13/2019
10/14/2019 �.. (:�r.....
10/15/2019
10/1612019
10/1712019 -
10/18/2019 � 7
10/19/2019 1 '�
10/20/2019
10/21/2019 ,.,., t_..._. ►.. 1 C �._
10/2212019 �
10/23/2019
10/24/2019
10/25/2019
1 Q/26/2Q19 t. t, r'' 1, o
10/27/2019
10/28/2019 {
1012912019 .i 5 _: e' x
10/30/2019 <. c ; i,, ~-
10/31/2019
11/1/2019
1 1/21201 9 V'3 r.. , Z
a l3/2019 _. .` .
` 12019 ( ! ;1115/2019
11/612019
11/7/2019 �-
11/812019 J 0 x
1119/2019 ,;
1 111 0/201 9
11/11/2019
11/12/2019
11/13/2019
11/14/2019
11/15/2019 \,7
11/16/2019 " V1.7
`% 5! } y
11/17/2019 ,'
11/18/2019 _7 ►�'
11/19/2019 "
11/20/2019
11/21/2019
11/22/2019 LI
11/23/2019
11124J2019 -
11/25/2019 7 V V � ... 4'.._.. r.
11/26/2019 �.t (�,f r 1 J 2�
11/27/2019 L (7
11/28/2019 -' t� l r s ) D �
11/29/2019 v
11/30/2019
- r1_ {
'2/2019
_/3/2019
12/4/2019
12/5/2019
121612,019
12/7/2019 = ::�

Associated with the operation of the DLA
Limestone Feeder Se-t—fin, -s OUt �
— Bypass Kiln i Pa.
Date CPD Emissions Closed Auto Level Delivered 'OFF ON FF
12/8/2019 �
12��o19 �
12n0/201977
�
1uMiQU1e
12/1n/2010
12o13/2018
1o/i4/2}1S
1z/15/2O1n
1ox10/2O10
12M7/2010
1m18/2o10 -15
12/1e/2O1g
1z/20/2O1O
1om1m019
1212o/2O1m
12/2ooO18 17
1u124/2O18
1umo/2o10
1o/28/2U10
12/27n2o1O
12/2a/2o10
1u12g/2o1e
1z/38/2oi9
12/o1/2o1n
o112n2o
1/2/20zo
1m12ozo 2-1
w2o2o
.,o/uO2O
1mx2000
1/7/202o
10/2O20
1/0/2O2o
1/1o/2000
1/11/2U20
1/1z/2000
o13/2oou
1/14/20zo
1/15/ooau
1/1612000
1/17/2Uoo
n1m/2Onn
j11g/2020
i/2u12o20
1/21/oo2o
112z/20oO
1xz3/a000
1xz4/20un
1m5/2oo0
1/2{K202U
1/27/2U2O
1/oe/2D20
1/2912OzO
1/3O/202o
1/31/2o2o
'1/2O2o
2/2Ozo
2/3/zozn
2^*/oU2o
zm/ ouoPEI
o/mao2o

--inci Reauirements
Operating-, Monitoring and Recordkeep
Associated with the operation of the DLA
Limestone Feeder Settings Diff.
stone Peeling Drum Screw Pressure
Kiln 2 Visual Bypass DLA in Unnestonel-ime
Date CPD Emissions Closed Auto Level Delivered ON OFF ON OFF 2a.
12/7/2018
12/8/2018 4e;
1219/2018
12/10/2018 .3
1211112018
12/1212018 tA
12/1312018
6k
12/14/2018 Q
12/15/2018 t) (1
12/16/2018 q
tf to
�A
12/17/2018
1211812018 3C.8
12/19/2018
12/20/2018 _._j GA
12/2112018
12/22/2018
1 2123/20 1 8
Ll 54
12124/2018
12/25/2018
12/2612018
12/27/2018
12/28/2018
12/29/2018
12/30/2018
12/31/2018 '7
1/1/2019
1/2/2019 2—
'3/2019
A/2019
(7)
q
115/2019 1-?
1/6/2019 —7T77--
117/2019
1/8/2019 2�6
1/9/2019
1/10/2019 tA
Ili 1/2019 Ll t
1/1212019
1/13/2019
1/14/2019
1/15/2019 tk
1/1612019 IC) I
1117/2019
1118/2019
1/19/2019
1/20/2019
2- 2--
1/21/2019
1/22/2019 U I
1/23/2019
1?1 C)
1/24/2019
1125/2019 3 t"
1/26/2019
1/27/2019 c,-)
1/28/2019 6)
......
1/29/2019 .... )o r
7
1130/2019
lio
";1/2019
7 S!5-
1/2019
2/2/2019
3 c
2/3/2019 0
D
2/4/2019
777 �T Ski
2/5/2019
J

Recordkeepinq R eauirements.
Operating,-monitoring_gnd D LA
Associated with the operation of the -
Limestone Feeder Setting Diff
Kiln 2 Visual Bypass DLA in LimestoneLimestone Peeling Drum Screw Pressure
Auto Level Delivered ON OFF OU NN 00 IF FF
Date CRD Emissions Closed
Pa.
2/6120
2f7/20
2/8/201 =f
2/9/201
--- -3 c�
--I*.
2/10/201 —61 ......
2111/201
2/12/201
2/13/201
'77—
2/14/201
2/15/201
2116J20V -T-
2/17/20fl
2/18/201
2/19/201
2/20/201
2121/201
2122/201
rn
2/2312
r 2124201
2/25/201
—21— ---777-
2/27/201
2128/201
31l/201
3/21201
313/201
------------
5/20
3/6/201
317/201
3/8/201
. ............
3/9/201
3/101201
3/111201
3/12/201 -------
3 131201 Z if
3/14/201 --r,
--A
3115/201
3116/201 .......
3/17/201
C)
3118/201
3/191201 9
3120/201
31211201
3/221201 A
3/23/201 L
3/24/201
3/25/20
3/26/201
3/27/201 '.1
3/28/201
3129/201
31301201
A6
3131/201 3
.4/1/201 2-
421201 ------- fk
13/201
X/
4141201 77� -J--
415/201
7:1
Z--
4)7/201
t

Associated with the ration of the DLA
ttings DKf
Kiln 2 Visual Bypass DLA in LimestoneLirnestone PeeliDg_Drurn Screw Pressure
Date _Issions Closed
80/ o10
8/0/2010
6n8/201g
G/t1/201S
O/12/oO18
O/13/2U10
8/14/2O1e
6/1m2o1Q
G/1a/2O10
a/17C01e
8/18/uO1y
8/18/2O1e
6/uo/2D18
8/21/2D10
VC2u/2O10
6/23/2O10
8/24/2o1m
6/zo/2o1e
a/28/un1O
6/o7/zo10
8/o8/2O1Q
G/28/zO1m
8/3n/201g
30
7/1/2o18
r/o/2O10
7/3/2010
7/4/ 010
`512U1s
.m/uo1e
n7mU1e
7/8/2OiQ
7/9x2O1g IAI
7/10ZO1n
7/11/2019
7/12/2o1y
r/13/2810
7/1^W2U1Q
7/15/2010
7/161201g —77
7/in2V19
711812019
7/10u018
7/2O/2O18
7/21/2018
7/22/201g
7/2n/2O1e
7/24/281O
no5/2o1S
7xcm/2o1g
U CIS
7/27/zO19
7/o8/2O1U
7/20/2o19 tj
7/3&mO1S
7/31/2o10
8/1/uo1Q
-n/2/2o1e
12019
uw/2o19ell-
a/5/uo19
a/612o1g 7.
a/nQo10
�

eratin Aonitorin and Recordkeer)inq Requirements
Associated with the operation of the DLA
Limestone Feeder Settings Diff.
_
Kiln 2 Visual Bypass DLA in LimestoneLimestone Peeling Drum Screw Pressure
Date CPD Emissions Closed Auto Level Delivered ON OFF N OFF Pa.
8/8/2019
8/9/2019 -
8/10/2019
8/1'!l2019
8/12/2019
8/13/2019 '
8/14/2019
7
8/15/2019 '
8/16/2019
8/17/2019
8/18/2019
8/19/2019
8/20/2019 `1
8/21/2019
8/22/2019 `� � c'� yy `` 5
8/23/2019
8/24/2019
8/25/2019
8/26/2019 ,
8/27/2019 A
$128/2019 j
G
., �>
8129/2019 IL
8/30/2019 �z c
�+��
8/3112019 "r
9/1/2019
9/2/2019 ,
N3/2019 14 a�
4/2019 c r :. -F f�.� t
)50
9/5/2019
9/6/2019
9/7/2019 _
9/8/2019 0, ...
919l2019
9110/2019
9111/2019 _ - - ' ,-, �:• r 9
9112/2019
9/13/2019
9/14/2019
9/15/2019 CA -
4d-7
9/16/2019 J.
f
9/17/2019
9/18/2019
' r
9/1912019
9/20/2019
9/21/2019 t j _; � i..,} ;7 ? T
9/22/2019
9/23/2019
9/2412019 � q l
9/25/2019 -/1 V
9/26/2019
9/27/2019 - "
9/28/2019 ` r
9/29/2019 5 „ ,,,;-
., s —
9/30/2019 C
1011/2019
2/2019 n
.2' :� n
10/4/2019
10/5/2019
��
101612019
10/7/2019

Operating, Monitoring and Recordkeeping Requirements
Associated with the o e
Assoc p ration of the DLA
Limestone Feeder Settings Diff:
Kiln 2 Visual Bypass DLA in Limestone Limestone Peeking Drum Screw Pressure
Date CPD Emissions Closed Auto Level Delivered ON OFF 4N OFF Pa.
10/8/2019 r� �2
i,� ,�-- �"
1 Q/9/2019
1 011 0/20 1 9 3t1 iJ
10/11/2019 t.. �;� : r` 7-, '►}. -
10/1212019
1 '
10/13/2019 `
10/14/2019 )
10/15/2019
10/16/2019 _ "?�,� c
10/17/2019 -
10/18/2019 ;f..
10/19/2019 o
10/20/2019
1 fl/2112019
' ?
10/2212019
10/23/2019
10/24/2019 ;r ) �°
,�. w.�
10/25/2019 < y
10/26/2019
10/27/2019 01
10/28/2019
It _-. .�- .. •�, �
10l29/2019
ti l L.
10/30/2019 '
10/31/2a19 t:� ,�:M� .. 4, c, .
11/1 J2fl19 _.._ ._..__
1112/2019 �'
19
.'1/3/2019 - ;� { 14,
3` _
4/2019
11/5/2019 ct
111612019 _.:._ ,-� ? ,.1 7
11/7/2019 _._ d- ... _, ;
11/812019
1119/2019
1111012019
11/11/2019 —__ _ {, �
1 1/1 21201 9
11/1312019 Cl - :2 '2.- 12. 111
11/14/2019 '1.
11/15/2019 ) d i
11/16/2019 `r� ; .5
11/17/2019
11/18/2019
11119/2019
11/20/2019
11/21/2019
11/22/2019C_y
11/23/2019 - {..� --
11/24/2019 "� E
1112512019 7 — 3 cry'
11 J26/2019 _ _ _ �... o © V7
11/27/2019 �- ,�d,�
t;
11/28/2019
11/29/2019
11/30/2019
Y/Y
1.2/112019
"?L)
2/2019
.t/3/2019
12/412019 CI
12/5/2019 '
12/6/2019 ` �: t I
12/7/2019 , t 0
i
f
i

Associated with the ration of the DLA
OUf.
Kiln 2 Visual Bypass DLA in LimestoneLimestone Peeling Drum Screw Pressure
Date CPD Emissions Closed &Ut-0 L ON OFF --ON OFF Pa.
DelMered
12/8/ M
12/9/2Uxm
12/102O18
12/11D01e
12n2/2o1m
12n3/2O19
12U4/20im
12/15/2o18
12/16/2018 �
12/17o01e �
12M8/201m
iz/19/2818
1z/2u/ 010
12121/2n1g
1u/22/2o10
12/2�2o1Q �
12/24/201g
1rxz5/uo19
1o/2o/2O1n
12/27mo1e
12/28/2019 �
1u/2e/oo19
1zmuxzo1m
12/31/2019 t7 �
1/i/2O2O �
//2/202o �
-,/o/2ozu
x000n
.m/2o2o �
1m/2Oon
117/2020
1m/2000
1/9mnzo
1M012ouo io
1/11oO2o
1/12/2o2o
1/13/202o
1/14/2zzu
o1o/2Ou0
1n8/2ozn
1/17/2nzo
i/1a/202o
1/1g/2o2u
1/2O/2Ouo
1/21/2oao
1/22/2oa0
1/23/2Uoo
1m412o2o
o25/2nz0
1/26/202O
1/o7/2O2O
1/28/2O2o
1/29/202o
1/ooxzOao
1/81/u02O
— '1/no2O
2/2n2o
r/o/2O2o
sw/ O2o
am/onuo
z/6/ ouo

Attachment 3
Facility-wide emissions of Hazardous Air
Pollutants

HAP Report �
Triangle Brick.Company .
Wadesboro,lNorth Carolina
V
January/2019-June/2019
Month Monthly Monthly Rolling History Rolling History
HAP Max lbs HAP total lbs NAP Max lbs HAP total lbs
Jan-19 Hydrogen Chloride 104 353 Hydrogen Chloride 1,323 4,478
Feb-19 Hydrogen Chloride 106 360 Hydrogen Chloride 1,338 4,529
Mar-19 Hydrogen Chloride 114 385 Hydrogen Chloride 1,354 4,582
Apr-19 Hydrogen Chloride 95 322 Hydrogen Chloride 1,342 4,542
May-19 Hydrogen Chloride 96 324 Hydrogen Chloride 1,346 4,554
Jun-19 Hydrogen Chloride 91 309 Hydrogen Chloride 1,338 4,528
Triangle Brick started reporting HAP in January 2018. "Rolling History"includes the months since January 2018 for each month reported.
In July 2019-"Rolling History"will include 12 months for each month reported.
Monday,January 13,2020

Triangle Bricl(Company .
Wadesboro,North Carolina
July/2019-December/2019
Month Monthly Monthly rolling history Rolling History
HAP Max lbs HAP total lbs HAP Max lbs HAP totai lbs
Jul-19 Hydrogen Chloride 92 311 Hydrogen Chloride 1,332 4,509
` Aug-19 Hydrogen Chloride 110 372 Hydrogen Chloride 1,340 4,535
en Se -19 Hydrogen Chloride 110 371 Hydrogen Chloride 1,336 4,523
P Y g
Oct-19 Hydrogen Chloride 116 391 Hydrogen Chloride 1,355 4,587
Nov-19 Hydrogen Chloride 95 321 Hydrogen Chloride 1,334 4,514
Dec-19 Hydrogen Chloride 96 325 Hydrogen Chloride 1,327 4,492
Triangle Brick started reporting HAP in January 2018. "Rolling History"includes the months since January 2018 for each month reported.
In July 2019-"Rolling History"will include 12 months for each month reported.
Monday,January 13,2020