NCG020504_MONITORING INFO_20190226

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V CCU o
DOC TYPE
❑HISTORICAL FILE
B'MONITORING REPORTS
DOC DATE
at,
❑
YYYYMMDD

�A
3C
ANNUAL SUMMARY DISCHARGE MONITORING FEi3 2 R 9nta
REPORT (DMR) — WASTEWATER -- _ - ffwrd
SUBMIT TO CENTRAL OFFICE* pwR AL ES
General Permit No. NCG020000
Calendar Year -zo1'6
`Report ALL WASTEWATER monitoring data on this form (include "No Flom'/"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02
Facility Name: MER1AA!-a Bw6i{ - Gott M,ot 3
County: C y+n
Phone Number: ($oa ) -7V - ► z60 Total no. of outfails monitored Z
Certified Laboratory PRce AyiAL c.AL lab # LV-C67
Lab #
Wastewater (WW) Discharge Outfall No. 3A 3 �i C
Is this an industrial sand mine (See 40 Ci~R §436 Subpart D)?
Yes ❑
No
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No
If so, what is the 7Q10 flow rate? or Tidally Influenced
waters,
7010 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No
Were there any limit violations in the calendar year?
Yes ❑
No
Outfall No.
�L
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/1mlll
SS,
"apPNcah'e
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Ma, Ave l Oafyr Max.
HQW or ORW
50"/0 of
7010
fndiicato ltOFLtO W
freahvMter
6,0-9.0
saltwater
6.8-8.5
tnduatrWl Sand
25145
HOW oroRw
2813�
HOW or ORW
UA Tr or PNA
10115
HQW, ORW,
SA, ss, PHA,
oranyTrout
0.110.2
No Limit
CfrcleWater
that OPPltaa:
60l25110
NIA
Water Quality
Standard apples
NIA
Water Qually
Standardappllea
N/AQualttyStandard
Date Sample
Collected,
molddl r
1111011111=1111
ml`�10
M
Mimi
i)
fZ
67, S
M r z
t;-W-A
6r +%1
sr 1 z 3l
JY1wc D
-wR
u6- %
Y, 1z 3,
Permit Date 10/112015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 RED F9
CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supeivisioli in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltiesfor
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22)
Signature
j?. w2---'
Date z Zzi 11
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in D WR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011/2015 — 9130/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 7-bit
`Report ALL STORMWATER monitoring data on this form (include "No Flow /"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG2
FacilityName: nz) - 6 ULf 1' i"r- 3
County: _C11�Am
Phone Number: (QD'S ) :Z,3(a )2-W _ Total no. of SDOs monitored i
Certified Laboratory lab # W I(j-CJl'o'7
Lab #
Stormwater Discharge Outfall (SDO) No. 3 9 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ® ��
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
IVP
Yes, enough consecutive samples below benchmarks to decrease frequency ❑ FEB $ 6 W9
Yes, received approval from DEMLR to reduce monitoring frequency ❑
CENTRAL FILE
No, turbidity benchmark exceedances did not require monthly monitoring ❑ DWR SECTIV
Other ❑
Outfall No.
�—
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D ) Turbidity,
NTU
Non -polar
O&G, mgll
{VMA}
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
lndic.f lV0
a `ow"
circle
aenchmmk
100150
0•1
C1 he
senchmark
60/26/10
NIA
Standar°ap'�s
NIA
Standard apples
15
>65 gsYmo. ,
average requires
ro��„°b° °!a'
Date Sample
Collected,
molddl r
C
Permit Date 1011/2015—913012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 10 EQ
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted_ Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Required by 40 CFR §122.22)
Signature
Date z / .L 1 - o
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DFMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

f L
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
STATE STORMWATER-PE MIT NAMEiOWNERSHIPCHANGE FRRM
I. CURRENT PERMIT INFORMATION
1. Stormwatee Management Permit Number: NCG920504
2. Project Name: Forterra Brick - Gulf Mine 3 if
ARM AND' 1'
3. Current Permit Holder's Company NamelOrganization: _ Forterra Brick LLC
r--
' 4. Signing Official's'Name: J_David McKeown-- - Title: Regional Environmental Manager
Mailing Address: 5100 Brickyard Rod,' �— - —
City: Columbia --- --- State: SC _Zip: 29203
6. Phone: 3( 03 ) 691-3121 -- -- - Fax: ; �,03 786-9703 _
H-PROPOSED PERMITTEE ! OWNER 1 PROJECT 1 ADDRESS INFORMATION JUL 1 22018
This request is tor: (please check all that apply) CENTRAL FIL fz-5
GV+JR SFCTIDN
-F] Name change of the owner (Please complete Items 1, 2 and 3 below)
Name change of project (Please complete Item 5 below)
�❑ Change in ownership of the prope rty/- ompan y ( Please complete Items 1, 2, 3, and 4 below)
❑ Viailing- address 1 phone number change. (Please complete Item 4 below)
L] Qther (please explain): ---___--- - -- _
t . Proposed permittee's company name/organization- Meridian Brick LLC-
2. Proposed t ermittee's signing official's name. J. David McKeown W_
�.'Propased perm ittee's.title: Corpar_aie Envii'cnm4ntal Manager-
4. Mailing Andress: 5100 Brickyard Road -
City: Columbia _--_-�-- State: -SC Zip: 29203 -
Phlone: (°03 ) 691-3i21 - Fax., ( 803 ) 786-9703 _�-
5: New Project Name to be placed on permit: Meridian Brick LLC - Gulf Mine 3
Please check the appropriate box. The proposed permittee listed above is:
HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a
recorded easement for all areas that contain storrnivater system features. Print name of HOA or
POA .,n #1- above and provide name of HOA/POA's authorized representative in #2 above)
[� The property owner
❑ Lessee (Attach a copy of the lease agreement and complete Property Owner Information on
page 4)
[;. Purchaser (Attach a copy of the pending sales agreement. Final approval of this transfer will.be
Granted upon receipt of a copy of the recorded deed)
❑ Developer (Complete Property Owner Information on page 4)
SSW N/O Change Rev24Sept2012 Page 1 of 4

III. REQUIRED ITEMS
A request to transfer a permit will not be approved by the Division of Water Quality (DWQ) unless all
of the applicable required items listed below are included with the submittal. Failure to provide the
listed iterns may result in processing delays or denial of -the transfer. .
f : This Completed and signed form. This certification must be completed and. signed by both the
current permit holder and the new applicant if 1his is a change of ownership.
2. Legal documentation of the property transfer to a new owner.
3. A copy of any recorded deed restrictions, covenants, or easements, if required by the permit.
4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from
each DWQ Regional office), if required by the permit and if not already submitted to DWQ.
5. If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability
company, or other corporate entity, provide documentation showing the authority of the named
representative to act on behalf of the proposed permittee.
6. The $40.00 processing fee. If this is an initial transfer from the original permittee the processing
fee is not required. Subsequent ownership transfers will require the $40.00 processing fee.
.IV. CURRENT PERMITTEE'S CERTIFICATION
Please check one of the following statements and fill out the certification below that statement:.
® Check here- if the current permittee is 7'y changing hisiher/its name, the project name, or mailing
address, but will retain the permit. I, 1�--, ja� , the current
permittee, hereby notify the DWQ that I 41in bhanging, my name and/or I am changing my mailing
address and/or I am changing the name of the permitted project. I further attest that this applicatioh
for a name/ownership change is accurate and complete to the best of my knowledge. I understand
that if all required parts of this application are not completed or if all required supporting information
and attachments listed above are not included, this application package will be returned as
incomplete.
Check here if current permittee is transferring the property to a new owner and will not retain .
ownership of the permit.
I, .1 , the current permittee, am submitting this application
for a transfer of ownership for permit # . I hereby notify DWQ of the sale or.
other legal transfer of the stormwater system associated with this permit. I have provided a copy of
the, most recent -permit, the designer's certification for each BMP, any recorded deed restrictions,
Covenants, or easements, the DWQ approved plans and/or approved as -built plans, the approved
operation and maintenance agreement, past maintenance records, and the most'recent DWQ
stormwater inspection report to the proposed permittee named in Sections II and V of this form. I
further attest -that this application for a name/ownership change is accurate and complete'to the best
of my knowledge..) understand that if all requited parts of this application are not completed or if all
required supporting information and attachments fisted above are not included, this application
package will be returned as incomplete. I assign all rights and obligations as permittee to the
proposed permittee named in Sections it and V of this form. I understand that this transfer of
:ownership cannot be approved by the DWO unless and until the facility is in compliance with the
permit.
Signature: _ Date:
a Notary Public for the State of
County of , do hereby certify that
personally appeared before me this the
day of , 20 , and acknowledge the due execution of the
forgoing instrument. Witness my hand and official seal, (Notary Seal)
Notary Signature
SSW N/O Change Rev24Sept2012 Page 2 of 4

V. PROPOSED PERMITTEE CERTIFICATION: (This section must be completed by the
Proposed Permittee for all transfers of ownership)
hereby notify the DWQ that I have acquired
Through sale, lease or legal transfer, the responsibility for operating and maintaining the permitted
stormwater management system, and, if applicable, constructing the permitted system.
acknowledge and attest that I have received a copy of: (check all that apply to this permit)
❑ the most recent permit
❑ the designer's certification for each BMP
❑ any recorded deed restrictions, covenants, or easements
❑ the DWQ approved plans and/or approved as -built plans
❑ the approved operation and maintenance agreement
E
past maintenance records from the previous permittee (where required)
DWQ stormwater inspection report showing compliance within 90 days prior to this transfer
have reviewed the permit, approved plans and other documents listed above, and I will comply with
the terms and conditions of the permit and approved plans. I acknowledge and agree that I will
operate and maintain the system pursuant to the requirements listed in the permit and in the
operation and maintenance agreement. I further attest.that this application for a name/ownership..
change is accurate and complete to the best of my knowledge. ! understand that if all required parts
of this application are not completed or if all required supporting information and attachments listed .
above are not included, this application package will be returned as incomplete.
Signature:
Date:
a Notary Public for the State of
County of , do hereby certify that
personally appeared before me this the
day of , 20 , and acknowledge the due execution of the
forgoing instrument. Witness my hand and official seal,
(Notary Seal)
Notary Signature
Additional copies of the original permit and the approved Operation and Maintenance agreement can
be obtained from the appropriate Regional Office of the Division of Water Quality.
This completed form, including all supporting documents and processing fee (if required), should be
sent to the appropriate Regional Office of the North Carolina Department of Environment and !Natural
Resources, Division of Water Quality, as shown on the attached map.'
Please note that if the Proposed Permittee listed above is not the property owner, the property owner
must complete and sign page 4 of this document. Both the lessee / developer and the property
owner will appear on the permit as permittees.
SSW N/O Change Rev24Sept2012 Page 3 of 4

v
,_ ..
4
�

VI. PROPERTY OWNER CONTACT INFORMATION AND CERTIFICATION
If the. Proposed Permittee listed in Sections I/ and V of this form is not the Property Owner, the
Property Owner must provide his/her Contact Information below and sign this form:
Printed Name:
Organization:
Title within the Organization:
Street Address:
City:
Mailing Address:
City:
Phone:
Email:
State:
(if different from street address)
State:
Fax:
a
Zip:
I certify that I own the property identified in this permit transfer document and have given permission
to the Proposed Permittee listed in Sections II and V to develop and/or, lease the property. A copy
of the lease agreement or other contract, which indicates the party responsible for the construction
and/or operation and maintenance of the stormwater system, has been provided with the submittal.
As the legal property owner I acknowledge, understand, and agree by my signature below, that I will
appear as a permitee along with the lessee/developer and I will therefore share responsibility for
compliance with the DWQ Stormwater permit. As the property owner, it is my responsibility to notify
DWQ by submitting a completed Name/Ownership Change Form within 30 days of procuringg-a
developer, lessee or purchaser for the property. I understand that failure to operate and maintain the
stormwater treatment facility in accordance with the permit is a violation of NC General Statute
(NCGS) 143-215.1, and may result in appropriate enforcement action including the assessment of
civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6.
Signature- of the property owner
Date:
I, , a Notary Public for the State of
, County of ; do hereby certify that
personally appeared before me this the
day of , 20 , and acknowledge the due execution of the
forgoing instrument. Witness my hand and official seal,
(Notary Seal)
otary Signature
SSW N/O Change Rev24Sept2012 Page 4 of 4

1 ANNUAL SUMMARY DISCHARGE MONITORING
3C
3C
3C
3L
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 7-01(o
'Report ALL WASTEWATER monitoring data on this form (include "No FlovVT'No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02
Facility Name: L- 67v&F MIN E
County: CaRg�kj-m
Phone Number: ( gio ) 5Z5 - 4412.4S Total no. of outfalls monitored G�
Certified Laboratory PPACC Lab # J4,W -DW
Lab #
Wastewater (WW) Discharge Outfall No. 34i 3C-
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to SIB or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No
If so, what is the 7Q10 flow rate? or Tidally influenced waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No
Were there any limit violations in the calendar year?
Yes ❑
No
Outfall No.
�C=
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
;rappucable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100lml
SA
Effluent
Limitations
Mo. Ave I Daily Max.
HOW or ORW
50% of
7Q10
indicate NO FLOW
itapplicable
freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25145
HQW or0RW
20130
HQW or ORW
and Tr or PNA
1IV/15
HQW, ORW,
SA, Sg, PNA,
or any Trout
0.110.2
No Limit
Quallity S Water andard
that applies:
5012511 0
NIA
Walerquality
S Standard applies
NIA
Water Quality
standard applies
NIA
Date Sample
Collected,
molddl r
MEIM,Emmmm
0 1
Przlx�
5 Iry
D Ew
,,Ay 6,
o oy /6
A 3�
3:14-
' 7iS—
i
- Dew
a(o -S0 7
�a i
—
G �.
13 19
13$
n
Permit Date 10/1/2015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®❑S ❑p Q
CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22)
Signature
Date 01
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMI_R Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 913012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
09
REPORT (DMR) - STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year ZD I b
"Report ALL STORMWATER monitoring data on this form (include "No Flow'1"No Discharge" and Benchmark
Exceedances)-from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 0 5❑❑O nq
Facility Name: F'OR'ii"T?RA /3I2It:K Ue-- Give /y,1,57 3
County: C�ft��+��rv✓�
Phone Number: 9/o SZS- L112- ' Total no. of SDOs monitored
Certified Laboratory PACE ^VAL4 Z'D4- ae, Lab # )Al nl -- 0fo7
Lab #
Stormwater Discharge Outfall (SDO) No. ��_ VIVIA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Total
Rainfall,
inches
TSS,
mgll :
SS, `
< mill ,
Ttarbi'dity;;
;NTU� ,1
Upstream,:;pObbwniiieanqf
U urlaldit`
,( } T „ y
r. eNTU
I
D)?�Tusbldityh,�
i .; tNTU.
h(VMA};
`
. �p �
Nono�Outfall:No
50&G,�mgll�
New: ;
s Motor;O.i1
,,Usage-
allmo;'
Benchmarks
Indicate NO
FLOWiI
a Ii f,
CirStormwater nchm
Benchmark
100150
1� ,1
V.1
Circle`rake
Benchmark
Benchmark
5012511Q
NIA
Water Quality
Standard applies
NIA
Water Quality
_ Standard applies
��
Irma.
avarage requires
TSS and Nan -polar
Od.G mnitorin
DaterSar ple
Collected; .
molddf r`.]WEE
mmmm
o
/
Permit Date 101112015 — 913012020
Last Revised 10-2-2015

r
Certificate of Coverage No. NCG02 0 5❑E©
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR § 122.22]
Signature
Date QZ 0 7, V11-7
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Perm it Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DMR - STORMWATER
SEND TO CENTRAL OFFICE x
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORM WATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year.
CERTIFICATE OF COVERAGE NO. NCG02 0 5 0 4
FACILITY NAME: Hanson Brick - Gulf Mine 3
PERSON COLLECTING SAMPLES Jack Garvey
CERTIFIED LABORATORY Pace Analytical Lab # WIN-067
Lab #
Part A: Stormw•ater Monitoring Requirements
SAMPLE COLLECTION YEAR:
COUNTY Chatham
PHONE NO. (919 ) 380-2746
ADD TO LISTSERVE? YES ❑ NO ❑
2015
EMAIL:
Outfall
No.
Date Sample
Collected
(moldd/yr OR-
t
NO FLOW)
In Tier 2
Monthly
Monitoring?
(}'/n)
# of Months in
Tier 2
Sampling z
Total Flow
(MG)
Total Suspended
Solids
(mgll)%
,
Turbidity
(NTU)
� rr^
Settleable
Solids (mill)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
100 '
T S�' do ate
0.1
3B-
No i r
/ 0 0 5
3B -
No Discharge
07/01/2015 to
09/30/2015
IN
r-
- 'TRAL FILES
WR 9EUtt
' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
} If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit,
3 TSS benchmark values are 100 mg/I except in ORW. HWQ, trout, and PNA waters where they are 50 mall.
-'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NM for freshwater streams, lakes, and reservoirs designated
as trout waters: 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: I/1/2010-12/31/2014
Last Revised 0 1 -2 1 -11
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Re uirements for facilities using > 55 gal of new motor-oil/month on average
Outfall
No
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
Samlin pgz
New Motor
Oil Usage
(aUmonth
Total Flow
(MG)
TPH using method
1664A SGT HEM
(m )
Total Suspended
Solids
(m )
pH
(Standard
Units)
Total
Rainfall
(in)
}
Event
Duration
(minutes)
-
-
15
100
6-9
NA - VE
ICLE MAINTENNNCEACTIVIFY
DOES NO
OCCUR AT
HIS SITE
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEE:DENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)?
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO
YES [:]NOR
NIAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
vinlniinZK."_
`.ure of Permittee)
Date: 1 / 1 /2010-12/31 /2014
Z ZI Zo1(o
(Date)
Last Revised 01-21-1 1
Page 2 of 2

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT DMR -- STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2015
"Report ALL STORMWATER monitoring data on this form (include "No Flow"Mo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 ❑0 ❑6 0❑®
Facility Name: Hanson Brick - Gulf Mine 3
County: Chatham
Phone Number: 9( 19 ) 380-2746 Total no. of SDOs monitored 1
Certified Laboratory Pace Analytical Lab # WW-067
Lab #
Stormwater Discharge 0utfall (SDO) No. 36 VMA Outfall? Yes ❑ No [N
Is this outfall currently in Tier 2 for any parameter Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ NoRECEIVED
If this outfall was in Tler 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑ MAR 0 2 2016
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbiditybenchmark exceedances did not CENTRAL FILES
require monthly monitoring ❑ pl/vR SECTION
Other ❑
Outfall No.
3ti
Total
Rainfall,
Inches
TSS,
mgll
SS,
mill
Turbidity,
ty�
NTU
Upstream
(U} Turbidity,
NTU
Downstream
tD} Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
aumo,
Benchmarks
d[aa NO
aF °Wi"
Circl
Bcnchnal
1100150
0.1
Cir
Bcnchmk
50/25110
NIA
lahardapplle
& a
NIA
w:°:
rronpw
5
>68Stormwater
average req lC
TSS and Non -polar
OaG rnonlhnn
Date Sample
Collected,
, molddl r
OMMMM
NO DISCHARGE
10/1/2015 to
12/31/201
<55 gallmo
Permit Date 10/112015 — 9/3012020
Last Revised 10-2-2015

r
Certificate of Coverage No. NCG02 ®S[]®PAr
CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in acoordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.221
Signature
Date z. f
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is ho used in DWR (not D1=MLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/112015 — 9/3012020
Last Revised 10-2-2015

ANNUAL SUMMARY DMR - WASTEWATER
SEND TO CENTRAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 dues of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG02Q 5 0 4 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Hanson Brick - Gulf Mine 3 COUNTY: Chatham
PERSON COLLECTING SAMPLES: James Izzell PHONE NO.( 919) 380-2746
CERTIFIED LABORATORY- PACE Analytical Lab # WW-067 ADD TO LISTSERVE? YES ❑ NO[:] EMAIL:
Hanson Aggregates Lab # 5372
LIMIT VIOLATIONS? YES [5j NO ❑ INDUSTRIAL SAND' ❑ DISCHARGING TO SA WATERS"' ❑
Part A: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected t
Total Flow
Total Suspended
Solids
Turbidity
Settleable Solids
pH
Fecal Coliforms
-
mnVddlyr
MG
mgA 1,2
NTU`
MtA2
Standard 2coVmi-'
<bu
up ; clown 397
< .
3C
03/09/2015
0.036
18.0
up 27; down 27.4
<0.1
7.45
3A
NO DISCHARGE
F PROCESSIMINE
DEWATERING
3C
04/06/2015
0.036
12.8
up 8.6; down 37.4
<0.1
7.50
3C
05/31/2015
NO DISCHARGE
3C
0613012015
NO DISCHARGE
3A
NO DISCHARGE
QF PROCESSIMINE
DETATERING
3C
Q7/3112015
NO DISCHARGE
NE 0PAIATERE!
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
Z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
} The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the
Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
' Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1 / 1 /2010-12/31 /20 l4 Last Revised 01-21- l 1
Page l of 2

Part A Continued: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/I '
NTU rs-
ml/l
Standard
coUml
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 1/112010-12/31/2014
z T zd iv
(batef
Last Revised 0l-21-
Page 2 of 2

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
II SUBMIT TO CENTRAL OFFICE* I
General Permit No. NCG020000
Calendar Year 2015
'Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violations) from
the previous calendar vear to the DEQ by MARCH 1 of each near.
Certificate of Coverage No. NCG02 ©5❑®®
Facility Name: Hanson Brick - Gulf Mine 3
County: Chatham
Phone Number: (919 )380-2746 Total no. of outfails monitored 2
Certified Laboratory pace Analytical iab # WW-067
Lab #
Wastewater (WW) Discharge Outfall No. 3C
is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No
If so, what is the 7010 flow rate? or Tidally influenced
waters,
7010 not available ❑
Does this outfall discharge WW to Trout jr) designated waters?
Yes ❑
No x❑
Were there any limit violations in the calendar year?
Yes ❑
No
Outfall No.
3C
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgA
SS,
mlll
"appfCabb
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave 1 pally Max.
HOW or ORW
50%of
7Q10
malcate NO FLOW
Nappllcabla
treshwater
6.0.9.0
Saltwater
6.$-8.5
Induatrtal sand
25146
HQWorORW
20/30
HaweroRw
ag Trot PHA
10115
HQW, ORW,
SA, se, PNA,
or any Trout
0.110.2
No Limit
Circle Water
QualityStandard
tltat.ppnes:
50125/10
NIA
Water Quallty
b'taodardappRes
NIA
WaterOualtty
StandardappSes
NIA
Date Sample
Collected,
molddl r
10/31l2015
NO DISCHARC
E
11/30/2015
NO DI SCHARC
E
12/31/2015
NO DISCHAR
E
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ®K®®
Additional Outfall Attachment (make copies as needed for additional outtalls)
Wastewater (WW) Discharge Outfali No. 3A
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No
Does this outfall discharge WW to SA waters? Yes ❑ No
Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No
Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No
Were there any limit violations in the calendar year reported? Yes ❑ No Q
Outfall No.
3A
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgn
SS,
mlll
dapplicable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
coll100 ml
SA
Effluent
Limitations
No. Ave f pally Max.
NQW or ORVV
50% of
7Q10
Indkate MOFLOW
7 applicable
fraallxater
6.0-9.0
aahwater
6.6-8.5
tnduslrtal Sand
25�45
nQweroRw
2�130
MoworoRw
AMTror ANA
10l15
HOW. ORW,
SA. se,PNA.
or any Trout
0.110.2
No Limit
CirclaWater
Quastystandara
that appllas:
50l25110
NIA
WaterQuallty
standardappYes
N/A
Water Quality
standardapp9oa
NIA
Date Sample
Collected,
molddl r
IMIMLM-
NODISCHARGE-
10/1/2015 TO
12/31/201
Permit Date 10/1/2015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 2OL,! -1
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Required by 40 CFR §122.221
Signature
Date Z%2
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011/2015 — 9130/2020
Last Revised 10-2-2015

I ANNUAL SUMMARY DMR - WASTEWATER I
SEND TO CENTRAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Pennit Limit Violations) by MARCH I of each year. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG02 0 5 0 4 SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: Hanson Brick - Gulf Mine 3 COUNTY: Chatham
PERSON COLLECTING SAMPLES: James Izzell PHONE NO. ( 919) 380-2746
CERTIFIED LABORATORY: PACE Analytical Lab # WW-067 ADD TO LISTSERVE? YES ❑ NOD EMAIL:
Hanson Aggregates Lab # 5372
LIMIT VIOLATIONS? YES [ NO ❑ INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS4? ❑
aArr
Part A: Wastewater Monitoring Requirements
Outfall No.
Date Sample'
t
Collected
Total Flow`
Total Suspended
y
Solids
Turbidity'
Settleable Solids
'pH
Fecal Coliforms
=
mn /d[U)'r. _ .
MGd
me 12
N1'U '
_ rnl/1 _
Standard
col/ml '
3C
Ul/31/2014
o Discharge
3C
02/28/2014
o Discharge
�► 1
ttr—r.
3C
03/31/2014
No Discharge
3A
03/31/2014
No Discharge
3f Process/Mine Dewatering
FER
3C
04/30/2014
No Discharge
3C
05/31/2014
No Discharge
u_"t 1 HAS. i-!L(=S
3C
06/30/2014
No Discharge
"v ��L' I
ION
3A
06/30/2014
No Discharge
f Process/Mine Dewatering
3C
07/31 /2014
No Discharcle
3C
08131Y2014
No Discharge
3C
09/30/2014
No Discharge
3A
02/3Q/2013
No s
r e
1 All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
Z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the
Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
A Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
rl
7
v
C
Permit Date: I/1/2010-12/31/2014 Last Revised 0 1 -2 1 -1l
Page 1 of 2

Part.1 Continued: Wastewater Monitoring Requirement
i'
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids]
Turbidity;
Settleable Solids
pH
Fecal Coliforms
-
mm/dd]vr
MG
12
mg/1 '
NT[i
ml/l
Standard
collml '
3C
12131/2013
No Discharge
A
1 1 1
D'scharge
of Process/Minet'
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. -
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
— d.lam—.�� _ z zags -
(Signature of ermittee) (Date
Permit Date: 1/l/2010-12/31/2014 Last Revised 01-21-11
Page 2 of 2

I ANNUAL SUMMARY DMR - STORMWATER I
SEND TO CENTRAL OFFICE
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMYI'ATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCII 1 of each year.
CERTIFICATE OF COVERAGE NO. NCG02 0 5 0 4
FACILITY NAME: Hanson Brick - Gulf Mine 3
PERSON COLLECTING SAMPLES Jack Garvey
CERTIFIED LABORATORY Pace AnalZiCal Lab # WW-067
Lab #
Part A: Stormwater Monitorinp, Requirements
SAN'IPLE COLLECTION YEAR: _
COUNTY Chatham
PHONE NO. (g 9) 380-2746
ADD TO LISTSERVE? YES ❑ NO ❑
2014
EMAIL:
Outfall
No.
Date Sample
Collected
(tnoldd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n}
# of Months in
Tier 2
2
Sampling
Total Flaw
(MG)
Total Suspended
Solids
(mg/1)
a
Turbidit }
(NTU)
Settleable
Solids (ml/l)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
100
See Footnote"'
07
No Di c ar e 0 1
11 01 to 06/301
014i-=n
I-, r-
— .. -—
3B -
No Discharge 071
112014 to 12/3112014
t A.
C 1 V t u
FB
WI
Lt-N IT
AL FILES
�+'v
ION
' if "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW- or "NO DISCHARGE" for each outfall here and the Date Range.
a Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
4 TSS benchmark values are 100 mg/l except in ORW. HWQ. trout, and PNA waters where they are 50 nig/l.
5The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters. 25 NTU for all lakes and reservoirs, and ail salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the pennittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO_
Permit Date: 1/l/2010-12/31/2014 Last Revised 01-21-1 1
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of.new motor oil/month on average
Outfall
No.
Date Sample
Collected
(moldd/}•r OR
NO FLOW)t
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months
in Tier 2
2
Sampling
New Motor
Oil Usage
(gal/month)
Total Flow
(MG)
TPH using method
1664A SGT-HEAI
(m o)
Total Suspended
Solids
(m )
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
15-
100
6-9
NA - VE
ICLE MAINTEN
NNCE ACTIVITY
DOES NO
OCCUR AT
HIS SITE
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑X
HAVE YOU CONTACTED THE REGION? YES ❑ NO
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signa{ure of Permittee)
Permit Date: 1/1/2010-12/31/2014
Z Z 0/5
(Date} Ir
Last Revised 01-21-11
Page 2 of 2

k
February 28, 2012
Mr. Danny Smith
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
m"Hanson
Hanson Brick
5100 Brickyard Road
Columbia, SC 29203
Tel: [phone]
Fax: [phone]
www.hansonbrick.com
RE: Hanson Brick Gulf Mine #3 - NCG020504 - 2011 Benchmark Exceedance DMR
Dear Mr. Smith;
Please find the attached 2011 Benchmark Exceedance DMR for the above referenced facility
located in the Raleigh Region. Should you have any questions or need additional information,
please call me: [phone].
Sincerely,
David McKeown
Regional Environmental Manager
cc: Martin Brown, Roseboro, NC
Jack Garvey, Morrisville, NC
RatPAZ

S LIMIT VIOLATION DMR -WASTEWATER
li
SEND TO YOUR LOCAL REGIONAL OFFICE* �I \ I g
PROCESS NIINEIDEWATERING WASTEWATER ��G4. atiV f
GENERALTERMIT NO. NCG020000 (MINING)
' *Use this form if you have Exceeded Wastewater Limits for any parameters. Send sample results to your local DWQ Regional Office within 30 days of receipt from lab. i
CERTIFICATE OF COVERAGE NO. NCG02 6 S d
FACILITY NAME:
PERSON COLLECTING SAMPLES: Tames 21Qe �l_
CERTIFIED LABORATORY:— -rr ;+,, k` Lab # WW o6"?___
Lab # DW 377 31
LIMITS VIOLATIONS? YES ❑ NO ❑
191 1
Part A: Wastewater Monitoring Regal ements
is
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ❑ 3 ❑ 4 ❑
MONTHLY MONIOTORING? YES121 NO ❑ MONTH- r-,�D I i
COUNTY: C11441 a 1Y1
PHONE NO. (9 W .31�0-;._7'4 G_ I
ADD TO LISTERVE? YES ❑ NO❑ EMAIL: �nrlc, [x�cYey� i+ar,son , Com
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑
Outia[l No.
Date Sample
Collected
50050
Total Flow
00530
Total Suspended
Solids
00400
Turbidity
00545
Settleable Solids
00400
pH
31616
Fecal Colifarms
-
mm/dd/yr
MG
tngA 2A
NTU
miff 2Standard
2
zT
collnd
3'
I a- /.24 AI
0.O y I
ing
I I- UP 3fre4m
40.1
'7 , 2
N
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
Z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge WWI. Alternatively, the perminee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
r Pe.-AutDate: 1/1/2010-12/31/2014 Last Revised 01-05-10

•
USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANYPARAMETERS.
SEND THIS DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: (828) 296A500
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel .Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: [phone]
Mooresville Regional Office (MRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax: [phone]
Washington Regional Office (WaRO
AI Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27889
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: [phone]
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
eassure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of flues and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: ill/2010-12/31/2014
Last Revised 0I-05-10
Paoe 7 of')

T
March 10, 2011
Mr. Danny Smith
NCDENR Raleigh Regional Office
Division of Water Resources
3800 Barrett Drive
Raleigh, NC 27609
RE: 2010 Benchmark Exceedence DMR
Hanson Brick — Gulf Mine #3, NCG020504
Dear Mr. Smith;
"ME
ONE
°"Hanson
Hanson Brick
P.O. Box 368
1410 Forest Acres Circle
Pleasant Garden, NC 27313
Tel: [phone]
Fax: [phone]
www.hansonbrick.com
REGOVED
MAR 1 1 2011
NC D1NR
Raleigh Revir nal Office
Please find the attached 2010 Benchmark Exceedence DMR for the above referenced facility
located in the Raleigh Region. Should you have any questions or need additional information,
please call me: [phone].
Sincerely,
.
C�d— Y�"A-�
Jack Garvey
Environmental Manager
cc: Martin Brown, Roseboro, NC

v.
LIMIT VIOLA TION DMR -WASTEWATER
11 SEND TO YOUR LOCAL REGIONAL OFFICE* II
PROCESS MINE/DEWATERING WASTEWATER
GENERAL'PERt17IT NO. NCG020000 (MINING)
*Use this form if you have Exceeded l3'astewater Limits for any parameters. Send sample results io your local D WQ Regional Of ce within 30 days of receipt from lab.
CERTIFICATE OF COVERAGE NO. NCG02 0 _f O q
FACILITY NAME: n l-3r + <-k *3 ---- -
PERSON COLLECTING SAMPLES: _- -rac-k Cnyrveq
CERTIFIED LABORATORY: M i Gr.%>►oac. Lab # NrIXNR jr 11
Lab # NO-IX►t it 31111
LIMITS VIOLATIONS? YES 7,NO ❑
Part A: Wastewater Monitoring Re uirements
SAMPLE COLLECTION QUARTER: 1 ❑ 2 ❑ 3 ❑ 4 ,K
MONTHLY M�ONIOLTORING? YES ❑ NO Z ' MONTH:
COUNTY: Ui_1 C.'"i 'h C'_M -- -
PHONE NO. C23 3(,) 3 9 `6- I a G a
ADD TO LISTERVE? YES ❑ NO❑ EMAIL: 6-k rvelp hanson. com
INDUSTRIAL SAINDI? ❑ DISCHARGING TO SA WATERS"? ❑
Outfall No.
Date Sample.
Collected
50050
Total Flog►
00530
Total Suspended
Solids4
00400
Turbidity,
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mm/dd/yr
MG
mg/1 '
NTU '
ml/l 2
Standard
collml-'4
l a q �1D
o.osa
a i
5 g
o.
'1, 8Q
N
V� Wv%
Mile
—(-A% Pu
nos viece,t
O o
l a.Z f'1
-KAL
cL
-
imr1�nUHI
AR i
_ WV DENR
p1�IC11�f1 rtemanal ll1fICE
` All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
s If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NI'U for freshwater streams, lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater
Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 111/2010-1213112014 Last Revised 01-05-10

USE THIS FORM IF YOU HAVE EXCEEDED WASTEWATER LIMITS FOR ANY PARAMETERS.
SEND 7HIS D11fR TO YOUR LOCAL DWO REGIONAAL OFFICE WITHLY 30 DA YS OF RECEIPT OF SAMPLE RESULTS FROM THE LAB.
DWQ REGIONAL OFFICES:
Asheville Regional Office (ARO)
Roger Edwards, Surface Water Protection
Supervisor
2090 US Highway 70
Swannanoa, NC 28778
COURIER 12-59-01
Phone: [phone]
Fax: [phone]
Fayetteville Regional Office (FRO)
Belinda Henson, Surface Water Protection
Supervisor
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
COURIER 14-56-25
Phone: [phone]
Fax: (91U) ,+ter,-o?07
Mooresville Regional Office (iNIRO)
Rob Krebs, Surface Water Protection
Supervisor
610 East Center Avenue, Suite 301
Mooresville, NC 28115
COURIER 09-08-06
Phone: [phone]
Fax: [phone]
Raleigh Regional Office (RRO)
Danny Smith, Surface Water Protection
Supervisor
3800 Barrett Drive
Raleigh, NC 27609
COURIER 52-01-00
Phone: [phone]
Fax- [phone]
Washington Regional Office (WaRO
Al Hodege, Surface Water Protection
Supervisor
943 Washington Square Mall
Washington, NC 27899
COURIER 16-04-01
Phone: [phone]
Fax: [phone] or [phone]
Wilmington Regional Office (WRO)
Rick Shiver, Surface Water Protection
Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
COURIER 04-16-33
Phone: [phone]I5
Fax: [phone]
Winston-Salem Regional Office (WSRO)
Steve Tedder, Surface Water Protection
Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
COURIER 13-15-01
Phone: (336) .771-5000
Fax: [phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATIONREPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the informati ❑ 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, hi luding the possibility of fines and imprisonment for knowing violations."
ti
(Signature of Permittee (Date)
. a
Permit Date: I/1/2010-1 0 2/31/2 14 Last Revised 01-05-10
Paue ? of 7