NCG020354_2017 Annual Summary DMR Stormwater

Q-reen Meadow, LLC
February 14, 2018
North Carolina DeparUnent of Environmental Quality
Division of Water Resources
ATTN: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2017 Stormwater Monitoring Results
Brickhaven Mine No. 2 Tract "A"
NPDES Permit No. NCG020354
Chatham County
To Whom It May Concern:
Please accept two copies of the 2017 annual documentation submittal required for stormwater permit
compliance for the Brickhaven Mine No. 2 Tract "A" (Brickhaven) site in Chatham County, North
Carolina, governed by NPDES Permit No. NCG020354.
Included with this submittal you will find the annual DIVIR report form for the analytical data. Outfalls for
Sediment Basins 1, 2, 3, 4, 6 and I were sampled during the first and second semiannual monitoring
periods. Due to site conditions and accessibility during qualifying rain events, the outfalls were sampled
on different dates rather than all at one time. Analytical reports from each sampling event have also
been included in this submittal package.
During our review of the laboratory data received on February 21, 2017, a turbidity level of 50.7 NTU
was detected at the Sediment Basin 6 outfall during the first semiannual monitoring period. The North
Carolina Department of Environmental Quality was notified on March 15, 2017, within 30 days of receipt
of the data package, and the appropriate Tier 1 response was recorded in the facility record. No
downstream impacts were observed. A follow-up sampling event was completed on May 1, 2017 for
turbidity, with a compliant result of S.53 NTU. No other constituents were detected above their
respective benchmark levels during the first or second semiannual monitoring periods of 2017 for any of
the sediment basin outfalls.
Based on the analytical results received from the first and second semiannual monitoring periods of
2017, Brickhaven will continue with a semiannual monitoring frequency for all sediment basin outfalls.
Green Meadow, LLC • 12601 Plantside Drive • Louisville, Kentucky 40299
0: 502-245-1353 • F: 502-245-7398
Page 1 of 2

green o,I, LLC
Please feel free to contact me at [phone] or [e-mail] with any questions or concerns
you may have.
Since ely
No n E. Divers, III
Director of Engineering, Environmental and Quality
Attachments: Annual Summary Discharge Monitoring Report (DMR) — Stormwater
2017 Semiannual Analytical Data
Cc: Brickhaven Mine No. 2 Tract "A"
File
Green Meadow, LLC a 12601 Plantside Drive e Louisville, Kentucky 40299
0: 502-245-1353 s F: 502-245-7398
Page 2 of 2

RESEARCh & ANALyTiCA1
LAbORATWES, INC.
Analytical/Process Consultations
08 February 2017
Mr. Kyle Hoover, P.E., P.U., PMP
Environmental Protection Specialist III
Charah, LLC
435 South ,Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the stormwater analysis for the sample collected at the Brickhaven site
identified as SBO 41 on 01 February 2017. If you should require any additional information or have any
further questions concerning the information contained in this report please feel free to contact me at
3369962841 or info(&xandalabs.com.
Best Regards,
J"-� / A,--
L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473 • 106 Short Street e Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

RESEARCh & ANAiYTI'CAI
LAO R A T 0 F-11), i ESS N C.
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
2/9/2017
CO NC 434 0 Cn
Z.
NC 437,701
.......... .
Client Sample ID: Stormwater SBO #1 Lab Sample ID: 30342-01
Site: Brickhaven Collection Date: 2/1/2017 11:03
rParameter Method
Result Units Rep Limit Analyst Analysis DatelTime I
Settleable Matter SM 2540 F-1997 <0 1 ml/l O'l AVM/ 2/1/2017 1415
Total Suspended Solids (TSS) SM 2540 D- 1997
Turbidity
EPA 180.1
4.0 mg/L 2.5
12A NTU 1
JB 2/6/2017
AW 2/1/2017 1547
NA = nc` anoiyZed
P.O Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] wvAv,randalabs.com Page 1

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InRESEARCh & ANA1YTiCA[
i_..AbORATWES, INC.
Analytical/Process Con`;Ultcations
23 August 2017
Mr. Kyle Hoover, P.E., P.G., PMP
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the stormwater analysis for the sample collected at the Brickhaven site
identified as SBQ #1 on 17 August 2017. If you should require any additional information or have any
further questions concealing the information contained in this report please feel free to contact me at
336.996.2841 or infwwrandalabs.com.
Hest Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Anal,,-tical Laboratories, Inc.
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 - Fax [phone]
www.randalabs.com

E C 1CAReport of Analysis
§r
C. 8/22/2017
For: Charah, LLC
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435 South Tryon Street Suite 180�f�Aj
Charlotte NC 28202
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Attn: Kyle Hoover
NC #37701
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Client Sample ID: S130,41 Lab Sample ID: 38950-01
Site: Brickhaven Collection Date: 8/17/2017 12:17
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
Settleable Matter SPA 2540 F-1997 � ��""�-
0.1 mi/( 0.1 AA 8?18l2017 1600
Total Suspended Solids (TSS)
SM 2540 D-1997
13.0
mg/L
2.5
AA
8/21/2017
Turbidity
EPA 180.1
21.4
NTU
1
AW
8/18/2017 1610
tlA = not analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone]{r m.randalabs.com Page 1

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rlRESEARCh & A►NA1YTICA[
LAbORATWES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on 18 August 2017. The
sample was analyzed without difficulties unless noted below.
Sidney L. Champion
Director of Laboratory Services
Date
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284. 336-996-2841 • Fax [phone]
www.randalabs.com

RESEARCh & ANA1YTICA[
LAbmATORVS, INC.
Analytical/Process Consultations
17 March 2017
Mr. Kyle Hoover, P.E., P.G., PMP
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the stormwater analysis for the sample collected at the 13rickhaveil site
identified as SBO # 2 on 13 March 2017. If you should require any additional information or have any
further questions concerning the information contained in this report please feel free to contact me at
336.996.2841 or info(&randalabs.com.
Best Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473 • 106 Short Street • Kernersviile, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs,com

r
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Reportnalysis
3/23/2017
t�;Q4ANAL loo
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Client Sample ID: SBO #2
Lab Sample ID:
32012-01
Site: Brickhaven
Collection Date:
3/13/2017
10:32
Parameter
Method
Result
Units
Rep Limit Analyst Analysis Date/Time
Settleable Matter
SM 2540 F-1997
<0.1
ml/I
0.1
AW
3114/2017 1450
Total Suspended Solids (TSS)
SM 2540 D-1997
10.6
mg/L
2.5
AW
3/14/2017
Turbidity
EPA 180 i
15.6
NTU
1
AW
3/14/2017 1640
NA = not analyzed
P.O Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax. [phone] m"-randalabs com Page 1

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RESEARCh & ANALYTICAL
LABORATORIES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (I) eater sample was received in good condition on 14 March 20I7,
The sample was analyzed without difficulties unless noted below.
Y-7-- o-3) I -I In
Sidney L. Champion
Director of Laboratory Services
Date
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

RESEARCh&ANAlyTiCAI
LAbORATORiES, INC.
Analytical/Process Consultations
223 May 2017
Mr. Kyle Hoover, P.E., P.G., PMP
Environmental Protection Specialist III
Charah, LLB:`
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr, Hoover:
Enclosed is one (I ) copy of the storinwater analysis for the sample collected at the Brickhaven site
identified as SBO #3 on 19 May 2017. If you should require any additional information or have any further
questions concerning the information contained in this report please feel free to contact me at 336.996.2841
or infoki) ,,randalabs.com.
Best Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 - 336-996-2841 • Fax [phone]
www.randalabs.com

For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
5/23/2017
����a�eaarl'oj
co NC #34
NC #37701
a
Client Sample ID: SBO #3
Lab Sample ID:
34905-01
Site: Brickhaven
Collection Date:
5/19/2017 8:39
Parameter
Method
Result
Units
Rep Limit Analyst Analysis Date/Time
_
Settleable Matter
SM 2540 F-1997
10.1
ml/I
0.1
AA 5/19/2017 1325
Total Suspended Solids (TSS)
SM 2540 D-1997
36.0
mg/L
5
AA 5/22/2017
Turbidity
EPA 180.1
29.9
NTU
1
AA 5/19/2017 1645
PIA = no, analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] µAwj.randalabs.com Page 1

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RESEARCh & AANA[yTICAI
LAbORATORiES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (I) eater sample was received in good condition on 19 May 2017. The
sample was analyzed without difficulties unless noted below.
Sidney L. Champion
Director of Laboratory Services
Date
ll7
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

RESEARCh&ANAtYTiCA[
LAblo,RATWES, INC.
Analytical/Process Consultations
12 December 2017
Mr. Kyle Hoover, P.E., P.C., PMP
Environmental Protection Specialist III
Charah, LLC
4' )5 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the ston-riwater analysis for the samples collected at the Btickhaven site
identified as SBO PQ and SBO 93 on 04 December 2017. If you should require any additional information or
have any further questions concerning
, ', the information contained in this report please feel free to contact me
at 336.996.2841 or into Lthrandalabs.com.
Best Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
PO Box 473. 106 Short Street - Kernersville, North Carolina 27284 - 336-996-2841 *Fax [phone]
www.randalabs.com

RESEARC-1 & A! WdyliCAI
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
12/12/2017
Client Sample ID: SBO #2 Lab Sample ID: 43633-01
Site: Brickhaven Collection Date: 1214/2017 11:16
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
Settleable Matter SM 2540 F-1997 <0. 1 rnl/l 0.1 AA 12l5F2617 1500
Total Suspended Solids (SS) SM 2540 D- 1997 27 mg/L 2.5 AA 12/6/2017
Turbidity EPA 180.1 4.99 NTU 1 AA 12/512017 1545
bjA = not analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1

Ubort
AT 0R _5N&
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
12/12/2017
tg�lt3todtt�P
Ltt : KJ� �'.'Cn
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co NC 434
' NC "37701
®�r��1tf r�r�►a��t�iy�
Client Sample ID: SBO ##3 Lab Sample ID: 43633-02
Site: Brickhaven Collection Date: 12/4/2017 11:03
0
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
Settleable Matter SM 2540 F-1997 <0.1 ml/I 0.1 AA 12/5/2017 1500
Total Suspended Solids (TSS) St;r1 2540 D-1997
Turbidity
EPA 180.1
8.2 mg/L 2.5
15.0 NTU 1
AA 12/6/2017
AA 12/5/2017 1548
NA = no analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] mi,v.randalabs.com Page 1

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RESEARCh & ANA[yTICAL
LABORATORIES, INC.
Analytical/Process Consultations
CASE, NARRATIVE
Two (2) water samples were received in good condition on 05 December
2017. The samples were analyzed without difficulties unless rioted below,
J;d '
� ► )ti-7
Sidney L. Champion
Director of Laboratortiv Services
Date
R 0 Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
wvvw,randalabs.Qom

RESEARCh & A►NA[yTICAI
LkORATORfES, INC.
AnaV.irai/Process ConSdtations
08 February 2017
Mr. Kyle Hoover, P.E., P.G., PMP
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the stormwater analysis for the sample collected at the Brickhaven site
identified as SBa # 4 on 31 January 2017. If you should require any additional information or have any
further questions concerning the information contained in this report please feel free to contact me at
336.996.2841 or info ,randalabs.com.
Best Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P. O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www,randalabs.com

A EINC,,
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Client Sample 0: Storrnwater SBO#4
Site: Brickhaven
Parameter Method
r
Settleable Matter SM 2540 F-1997
Total Suspended Solids (TSS) SM 2540 D-1997
Turbidity
EPA 180.1
Report of Analysis
2/9/2017
t-tit l ttitdt
t
,�\Z, ANAL t®�I
' NC#37702
Nt`4
rrtttti
Lab Sample ID: 30341-01
Collection Date: 1/31/2017 14:10
Result Units Rep Limit Analyst Analysis DatelTime
<0.1 ml/I 0.1 AW 2/1/2017 1415
6.0 mg/L 25 JB 2/6/2017
13.0 NTU 1 AW 2/1/2017 1545
NA = not anotyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] wm, rand alabs. corn Page 1

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,F1 RESEARCh&ANA[YTiCA1
LABORATORIES, INC.
Analytical/Process Consultations
07 November 2017
Mr. Kyle Hoover, P.E., P.O., PMP
Environmental Protection Specialist III
Charah, LLC
435 SouthTryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the stori-n\vater analysis for the sample collected at the Brickhaven site
identified as SBO #4 on 27 October 2017, If you should require any additional information or have any
further questions concerning the information contained in this report please feel free to contact me at
336.996.2841 or info ,(ti4an alabs.com.
Best Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473. 106 Short Street * Kernersville, North Carolina 27284 - 336-996-2841 - Fax [phone]
www.randelabs.com

RESEARCh&AN A I YT1' C A
LAboRAT0Rh-:S, INC.
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
11/7/2017
'V
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cup
%
N, P34 Z.
NC ft37701
...........
Client Sample ID: SBO#4 Lab Sample ID: 42055-01
Site: Brickhaven Collection Date: 10/27/2017 11:32
Parameter Method Result Units Rep Limit Analyst Analysis DatelTim
Settleable Matter SM 2540 F-1997 <0, 1 rnlA 0.1 AA 10/27/2017 1600
Total Suspended Solids (TSS) SM 2540 D-1 997
Turbidity
EPA 180.1
4.3 rng1L 2.5
9,74 NTU I
AA 10/3012017
AA 10/2712017 1600
NA = not analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] mvw.randalabs.com Page 1

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REsEARCh&ANA[YTiCA1
I-AbORATWES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on 27 October 2017.
The sample was analyzed without difficulties unless noted below.
Sidney L. Champion
Director of Laboratory, Services
Date
P, 0 Box 473 - 106 Short Street - Kernersville, North Carolina 27284 - 336-996-2841 - Fax [phone]
www.randslabs.com

RESEARCh & ANALyTICA1
LkORATWE5, INC.
Analytical/Process Consultations
21 February 2017
Mr. Kyle Hoover, P.E., P.O., PMP
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the stormwater analysis for the sample collected at the Brickhaven site
identified as SBO 4 6 on 09 February 2017. If you should require any additional information or have any
further questions concerning the information contained in this report please feel free to contact me at
336.996.2841 or info(o)randalabs.com.
Best Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P. 0. Box 473 • 106 short Street • Kernersville, North Carolina 27264. 336-996-2841 • Fax [phone]
www.randalabs.com

RLAORATORiESJ? INC.
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report Analysis
I
`6xteaxtipls
rr
tl t co NC #34 OZ
NC"37701
m
Client Sample ID: SB0#6
Lab Sample ID:
30826-01
Site: Brickhaven
Collection Date:
2/9/2017
12:07
Parameter
Method
Result
Units
Rep Limit Analyst Analysis Date/Time
Settleable Matter
SM 2540 F-1997�
<0,1
ml/I
0.1
AW �2/10/2017
1230
Total Suspended Solids (TSS)
SM 2540 D-1997
19A
mq/L
2.5
JB
2/13/2017
Turbidity
EPA 180.1
50.7
NTU
1
AW
2/10/2017 1420
PJA = trot anc.}lyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
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RESEARCh & ANAIyTiCA[
F1 LABORATORIES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on 10 February 2017.
The sample was analyzed without difficulties unless noted below.
Sidney L. Champion
Director of Laboratory Services
Date
P.O. Box 473 • 108 Short Street • Kernersville, North Carolina 27284 - 336-996-2841 • Fax [phone]
www,randalabs.com

RESEARCh & ANA[YTiCA[
LAbORATORiES, INC.
Analytical/Process Consultations
11 May 2017
Mr. Kyle Hoover, P.E., P.G., PMP
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the stormwater analysis for the sample collected at the Brickhaven site
identified as SBO #6 on 01 May 2017. If you should require any additional information or have any further
questions concerning the; information contained in this report please feel free to contact me at 336.996.2841
or info[a,randalabs.com.
Lest Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research &: Analytical Laboratories, Inc.
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
wvvw.randalabs.com

RESEARCh&ANA
x
LAbORATORIOES,
INC.
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
5/10/2017
p.ItI11J$114
COCC
NC #34
NC #37701.
..........o 7'rJEE3 �L1401
°�d�rtaetbt�`
Client Sample ID: SBO#6 Lab Sample ID: 34120-01
Site: Brickhaven Collection Date: 5/1/2017 10:57
Parameter Method _ Result Units Rep Limit Analyst Analysis Date/Time
Turbidity EPA 160.1 5.53 NTU 1 AA 5/2/2017 1553
a 'A = nor orloiyzed
P.O. Box 473 106 Short Street Kernersviile, North Carolina 27284 Tel: [phone] Fax. [phone] wmi.randalabs.com Page 1

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RESEARCh & ANAIyTICAI
UbwATWES, INC.
Analytical/Process Consultations
CAST; NARRATIVE
One (1) water sample was received in good condition on 02 May 2017. The
sample was analyzed without difficulties unless noted below.
Sidney L. Champion
Director of Laboratory Services
Date
R 0. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-998-2841 • Fax [phone]
www.randelabs.com

RESEARCh&ANA1YTiCA[
I-AbORATORVS, INC.
Analytical/Process Consultations
13 September 2017
Mr. Kyle Hoover, P.E., P.G., 13MP
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the stormwater analysis for the sauiple collected at (lie Brickhaven site
identified as SBO 96 on 06 September 2017. If you should require any additional information or have any
further questions concerninty the information contained in this report please feel free to contact me at
336.996.2841 or infwa)randalabs.com.
Best Regards,
A, ---
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 - 336-996-2841 • Fax [phone]
www.randalabs.com

LAORATORiES, INC.
For: Charah^LLC
435South Tryon Street Suite 18O
Charlotte, NC282O2
Attn: Kyle Hoover
Report of Analysis
9/12/2017
Client Sample ID: SBO#6
Lab Sample ID:
39563'01
Site: Bhckhavan
Collection Date:
9/6/2017
9 � 3 7
Parameter
Method
Result
Units
Rep Limit Analys Analysis Date/Time
Total Suspended Solids (TSG)
GW1254OD'10S7
6.5
mg/L
2.5
AA
9/7/2017
Turbidity
EPA180.1
122
NTU
1
AA
9/02017 1550
mx=not onu�yzed
,{lBox 4ro1oSShort Sten Kamem,0o.North Carolina z7u04 TeL3as-98a-2841 paxaas-9es-0320 vw°wrand alabs. com Page

RESEARCh & ,ANA[YTICA1
LABORATORIES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on 06 September 2017.
The sample was analyzed without difficulties unless noted below.
Sidney L. Champion
Director of Laboratory Services
Date
P.O. Box 473 • 106 Short Street* Kernersville. North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs,com

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13 RESEARCh & ANA[yTICAI
L.AbORATWES, INC.
Analytical/Process Consultations
08 February 2017
Mr. Kyle Hoover, P.E., P.G., PMP
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the stormwater analysis for the sample collected at the Brickhaven site
identified as SB4 #t7 on 03 February 2017. If you should require any additional information of have any
further questions concerning the information contained in this report please feel free to contact me at
336.996.2841 or info(@randalabs.com.
Best Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

RESAEA11")aRch & ANAtYT1'CA1
LAORATORiES, INC.
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
iteport of Analysi.Z
2/9/201-4
Cn
CC
co NC434 Z.
NC ft 137701
O
414r-
1111MVJ;
Client Sample ID: S1304#7 Lab Sample ID: 30441-01
Site: Brickhaven Collection Date: 2/3/2017 10:19
Parameter Method Result Units, Rep Limit Analyst Analysis Date/Tirne
Settleable a-b I eMatter..
a t'- —' -te—r"SM4 -- ----- -2--5-,--OF--- -1,997 - -- n/ '-i-1 -I A-"W,---, 2/3/2017 1400
Total Suspended Solids (TSS) SM 2540 D-1997 '15.3 mg/L 2.5 JB 2/6/2017
Turbidity EPA 180.1 18.1 NTU 1 AW 2/312017 1538
NA =nof onolyzecl
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] vwAv.randalabs.com Page 1

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RESEARCh & ANA[YTICA1
13 LkORATWES, INC.
Analytical/Process Consultations
08 November 2017
Mr. Kyle Hoover, P.E., P.G., PMP
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. I loover:
Enclosed is one (1) copy of the storm«vater analysis for the sample collected at the Brickhaven site
identified as SBO 47 on 02 November 2017. If you should require any additional information or have any
further questions concerning the information contained in this report please feel free to contact me at
336.996.2841 or intorci,,randalabs.cojn.
Best Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P 0. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 •336-996-2841 • Fax [phone]
www,randalabs.com

LAORATORI'ES INC.
For: Chanah'LLC
435South Tryon Street Suite 180
Charlotte, NC2O2O2
Attn: Kyle Hoover
11/O/2O17
C|ientSomp|o |D/ 8BO#7 Lab Sample ID: 42312-81
Parameter Method Result Units Rep Limit Analyst Analysis Date[Time
Turbidity EPA1801 30J NTU 1 AA 11C3/2017 1000
m^=not unolyzeu
_
P .O.Box 47a 1oOShort Street Kernersville,NonxCanolina 27284 Ta|:356-nss-2&41 Fax:ans-99O-03zG vmwwranua|abs.com Page

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rlRESEARCh&ANA[YTiCA1
LkORATWES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on 03 November 2017.
The sample was analyzed without difficulties unless noted below.
Sidney L. Champion
Director of Laboratory Services
Date
P.O. Box 473 - 106 Short Street , Kernersville, North Carolina 27284 , 336-996-2841 - Fax [phone]
www.randalabs.com

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year - 2017
*Report ALL STORMWATER monitoring data on this form (include "No FlowT'No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 ❑ 3❑ 5❑®
Facility Name: Brickhaven No. 2 Mine Tract "A"
County: Chatham
Phone Number: ( ) Total no. of SDOs monitored 6
Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34
Lab #
Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No ❑X
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑X
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑X
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 DEMI_R to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
1
Total
Rainfall,
inches
TSS,
mg/1
SS,
ml/l
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
(al/mo.)
Stormwater
Benchmarks
lndicafe NO
FLOW if
applicable
Circle
Benchmark
100 50
0.1
Circle
Benchmark
d25/10
N/A
Water Quality
Standard applies
N/A
water Quality
Standard applies
1 5
>55 gal/mo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
mo/dd/yr
02/01/2017
1.43
4.0
<0.1
12.4
N/A
N/A
N/A
N/A
08/17/2017
0.47
13.0
<0.1
21.4
N/A
N/A
N/A
N/A
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0❑❑3 5❑®
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 2 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?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency U
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
2
Total
Rainfall,
inches
TSS,
mg/I
SS,
mill
Turbidity,
NTU
Upstream
U Turbidity,Non-polar
( )
NTU
Downstream
(D ) Turbidity,
NTU
O&G, mg/l
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
FLOWif
a licab/e
Circle
Benchmark
1U0 0
0.1
Circle
enchmark
50 25/10
N/A
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
> requires 55 a
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
mo/dd/yr
15.6
03/13/2017
0.85
10.6
<0.1
N/A
N/A
N/A
N/A
12/04/2017
0.85
2.7
<0.1
4.99
N/A
N/A
N/A
N/A
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0❑❑ 5❑®
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 3 VMA Outfall? Yes ❑ No ❑X
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑X
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑X
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 DLMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
3
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
U T
( )urbidity}
NTU
Downstream
,
( D ) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
(gal/mo.)
Stormwater
Benchmarks
Indicate NO
FLOWif
ap licable
Circle
hmark
100 0
�,�
Circle
nchmark
50 25/10
N/A
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
>55 gallmo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
mo/dd/yr
1 <0.1
29.9
N/A
05/19/2017
0.34
36.0
N/A
N/A
N/A
12/04/2017
0.85
8.2
<0.1
15.0
N/A
N/A
N/A
N/A
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0❑❑ 5❑®
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 4 VMA Outfall? Yes ❑ No FN
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 ❑
Outfall No.
4
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
U Turbidity,D
( )
NTU
Downstream
Turbidity,Non-polar
( ) NTU
O&G, mg/I
(VMA)
New
Motor Oil
Usage
gal/mo.
Stormwater
Benchmarks
Indicate NO
FLOW if
a licable
Circle
ark
1 00/ 0
0.1
Circle
nchmark
50 25/10
NIA
Water Quality
Standard applies
N/A
Water Quality
Standard applies
15
'gae
averraa ge requires
TSS and Non -polar
O&G monitorin
Date Sample
Collected,
mo/dd/yr
N/A
N___....._. _
01/31/2017
1.43
6.0
<0.1
13.0
N/A
10/27/2017
1.92
4.3
<0.1
9.74
N/A
N/A
N/A
N/A
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑❑3 5❑®
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 6 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?
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 ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo.
Stormwater
Benchmarks
Indicate NO
FLOW if
a licable
Circle
Benchmark
100 50
0.1
Circle
Benchmark
50 25/10
N/A
Water Quality
Standard applies
N/A
Water Quality
Standard applies
15
>55 gal/mo.
average requires
TSS and Non -polar
O&G monitorin
Date Sample
Collected,
mo/dd/yr
02/09/2017
0.59
19.4
<0.1
50.7
N/A
N/A
N/A
N/A
05/01/2017
5.81
N/A
N/A
5.53
N/A
N/A
N/A
N/A
09/06/2017
2.15
6.5
<0.1
12.2
N/A
N/A
N/A
N/A
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0❑❑3 5❑®
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 7 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?
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 ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
(al/mo.
Stormwater
Benchmarks
Indicate NO
FLOWif
a licable
Circle
Benchmark
10 50
0.1
Circle
Benchmark
5�Q 25I10
A
N/A
Water Quality
Standard applies
NIA
Water Quality
Standard applies
1 5
>55 gal/Mo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
mo/dd/yr
02/03/2017
1.43
15.3
<0.1
18.1
N/A
N/A
N/A
N/A
11/02/2017
0.67
16.0
<0.1
30.7
N/A
N/A
N/A
N/A
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0M50®
r ` 0 ►
"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]
Digitally signed by Norman Divers
DN: cn=Norman D—rs,.=Chirah, lLC,
ou=EEQ, email-ndrversacharah.com,-US
Signature - -.. Date: 201802.1408r7906 0500
Date 02114f2018
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]
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015