NCG070167_MONITORING INFO_20190122

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C,& 0-70 1 1i--)
DOC TYPE
u HISTORICAL FILE
MONITORING REPORTS
DOC DATE
aoigq J�
❑
YWYMMDD

, a TM;MERIDIAN
BRICK
P O Box 1249
Salisbury, NC 28145-1249
Telephone [phone] • Facsimile [phone]
January 10, 2019 RECEIVED
Via Certified Mail #7011 2970 0002 4704 4828 •BAN 2 2 2019
NCDEQ
CENTRAL FILES
Division of Water Resources
CWR SECTION
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn: DWR Central Files
RE: Semi -Annual Stormwater Monitoring for Period 7/01/18 —
12/31/18
Meridian Brick.
Dear Sir/Madam:
Please find enclosed the Stormwater Discharge Outfall Monitoring Report and one copy for the
following Meridian Brick locations:
Location COC No.:
Meridian Brick, Salisbury NCG070167
(Isenhour/Boral) Plant & Mine
If you have any questions or require any additional information, please contact Mr. David
McKeown at [phone].
Sincerely,
�{� ^/
zdt"�
hie Barron
Plant Manager/Authorized Agent
Enclosures (1 SDO Reports)
CC: David McKeown w/ reports
Patsy Royal w/reports

North Carolina Division of Water Quality
SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL SDO MONITORING REPORT
Vehicle Maintenance Activities Only
Date submitted January 10, 2019
Certificate of Coverage No. NCG 070167
FACILITY NAME Meridian Brick LLC . Salisbury Plant
COUNTY Rowan
PERSON COLLECTING SAMPLE( S) _ Mark Shepherd
LABORATORY PRISM Lab Cert. # 402
SAMPLES COLLECTION YEAR: 2018
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall 1 1.2 or ❑ No discharge this period 1
1 The total precipitation must be recorded using data from an on -site rain gauge.
2 For sampling periods with no discharge at anv outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, DDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the
laboratory's detection limit, reporting limit, etc., in mg/L.
Note: If you report a ample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
*FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C.
• Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS.
• TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall? YES ❑ NO
IF YES, Have you contacted the DEMLR Regional Office? YES ❑ NO ❑X
REGIONAL OFFICE CONTACT NAME Last Revised: August 11, 2014
SWU-254 Vehicle Maintenance Activities DMR Page 1 of 2

Madan original and one coax of this DMR,,including all "No Discharge" reports, within 30 days of receipts the lab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
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."
January 10, 2019
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: htt://portal.ncdenr.orglweb/lr/npdes-stormwater
Near 6 - Period 1
IJul-18 - Dec-18
Last Revised: August 11, 2014
SWU-254 Vehicle Maintenance Activities DMR Page 2 of 2

North Carolina Division of Water Quality
SEMI-ANNUAL STORMWATER DISCHARGE QUTFALL (SDQ)„MONITORING REPORT
Vehicle Maintenance Activities Only
Date submitted May 10, 2018
Certificate of Coverage No. NCG 070167
FACILITY NAME Meridian Brick LLC Salisbury Plant
COUNTY Rowan
PERSON COLLECTING SAMPLE(S) Mark Shepherd
LABORATORY PRISM Lab Cert. # 402
SAMPLES COLLECTION YEAR: 2018
PLEASE REMEMBER TO S!GN 0' THE REVERSE 4
Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall I 1.2 or ❑ No discharge this period 2
OutfalfMo: ,
, 3
Sampl®� '
iir'�Y '
Collected'5olid
� r�.�;i �
rim/tld/Yr r
total Suspended
(755j,mg/L-(Method
,sG', ' :x(If
"iNonypolar 0&G/T�PH mg/E
1664:SGT-HEM)y
s �•
applicable) >
Y !Oil'and{Grease; mg/L
' . (Iffapplicable)
f pH., Sta da�d�uriits
r (if applicable)
IV -Mota"r OIITUsage;
�Annua E av�eraggal/
'�%�%�//✓//?�//' /
`9enchmaric��c
�./ y % '.
,-f.
./ "✓"°�'r�+..7lf f 3 r
W 100,or50;
w � 9 � s;•,.�y
,.�M�1�.�;��.�. ��tr
ids -� t �, N' - :,qJ
.�, ;<: f� " �% a�«�'•
[
E;� Withln.6.0; 9.0.
-
L10� ,
SD01
4/23/2018
14 mg/L
5.0 mg/L (BLRcG)
NA
6.9
75
1 The total precipitation must be recorded using data from an on -site rain gauge.
2 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, DDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must -be reported in the format, "<XX me/L", where XX is the numerical value of the
laboratory's detection limit, reporting limit, etc., in mg/L.
Note: If you report a ample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
*FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART it SECTION B or C,
• Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS.
TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall?
IF YES, Have you contacted the DEMLR Regional Office?
REGIONAL OFFICE CONTACT NAME
YES ❑ NO [E
YES ❑ NO ❑X
Last Revised. August 11, 2014
Page 9 of 2
SWU-254 Vehicle Maintenance Activities DMR

-Mail an origma! and one copy of this DMR, including all . ischarae" reports, within 30 days of receipt of the lab results„(or at end of
No D
monitoring period in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
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."
May 10, 2018
(Si&tAure of Permittee) (Date)
Additional copies of this form may be downloaded at: htto://r)ortal.ncdenr.orglweb/Ir/nodes-stormwater
Year 5 - Period Z
Jan-18-Jun-18
Last Revised: August 11, 2014
SWU-254 Vehicle Maintenance Activities DMR Page 2 of 2

NmMERIDIAN'"
BRICK
P O Box 1249
Salisbury, NC 28145-1249
Telephone [phone] • Facsimile [phone]
January 09, 2018
Via Certified Mail #7011 2970 0002 4704 4804
NCDEQ
Division of Water Resources
JAN Z 3 2018
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn: DWR Central Files
'NFORP A D0 PRO $SING
EWR
UNIT
RE: Semi -Annual Stormwater Monitoring for Period 7/01/17
— 12/31/17
Meridian Brick.
Dear Sir/Madam:
Please find enclosed the Stormwater Discharge Outfall Monitoring Report and one copy for the
following Meridian Brick locations:
Location
Meridian Brick, Salisbury
(IsenhourBoral) Plant & Mine
COC No.:
NCG070167
If you have any questions or require any additional information, please contact Mr. David
McKeown at [phone].
Sincerely,
rchie Barran
Plant Manager/Authorized Agent
Enclosures (1 SDO Reports)
CC: David McKeown w/ reports
Patsy Royal w/reports

North Carolina Division of Water Quality
SEMI-ANNUAL STORMWATER DISCHARGE OUTEALL (SDO) MONITORING REPORT
Vehicle Maintenance Activities Only
Date submitted January 9, 2018
of Coverage No. NCG 070167
(FACILITY NAME Boral Bricks Salisbury Isenhour Plant
COUNTY Rowan
PERSON COLLECTING SAMPLE( S) Mark Shepherd
LABORATORY PRISM Lab Cert. # 402
SAMPLES COLLECTION YEAR: 2017
PLEASE REMEMBER TO SIGN ON a HE RE 2RSE 4
Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall 1 0.2 or ❑ No discharge this period 2
�y
aEERIE li�
MIND(,bct
S-
<ymm .dd r'
aTotal Sus ended ''
�,,.x �P;�:w
Solld T55r L
1
��'. .:y-� ,�,l1:
i. :.:`2;-Y' ✓J
�; ,M ,N
'Non= alar,'O&G : PIi m L`:;
Fu; p . , :: u..3
f*., Method 16G4 5GT-HEM
I ij
L - -<: y
v ! -]';'.
a ` 'II able" a .r
�011 and:Grease' m` L'
✓ . F .h 11 �°
�' 7°✓
(if appllcablej
.r:
.:::; - h i +,
� �� y,Y
'; ii Standarri'uricis%%-`
�p ,
(If applicable) , n
J l $i i / ,Y�
•✓ H f . .y` ! G f
'iVewMotorOii Usa
%A ual aeaef a�r
g g.
G % -�.
f�/f !l�iL.L✓ffll�I!//'�� 1/i`
„�l�,;,,BenchmarkN:,%ax.✓!✓
%: /- } ls'
1-. �qu.N �'Fri:r T''-
c.� . ,10 ,o .5Q ;
--44 li -"l '
4-' -4 ice:
w 30
/ .�v,iyyi'✓✓
.�..,... ,Wltitin6:0:k:9:0 ail
[lfi
�!/ 1
`� ..%/rf,.�
i , ,�., .is
SD01
12/6/2017
5.9 mg/L
5.0 mg/L (BLROG)
NA
7
75
I The total precipitation must be recorded using data from an on -site rain gauge.
2 For sampling periods with no discharge at gny outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, DDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" Lwhere XX is the numerical value of the
laboratory's detection limit, reporting limit, etc., in mg/L.
Note: If you report a ample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
*FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C.
• Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS.
• TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfail?
IF YES, Have you contacted the DEMLR Regional Office?
YES ❑ NO El
YES NO ❑X
REGIONAL OFFICE CONTACT NAME
SWU-254 Vehicle Maintenance Activities DMR
Last Revised: August 11, 2014
Page 1 of 2

Mail an oriainal_and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the, lab results (or at end o
monitoring period in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
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 fir�and imprisonment for knowing violations."
/", i �IA � January 9, 2018
(Signatur of Permittee) (Date)
Additional copies of this form may be downloaded at: http:llpqrtal.ncdenr.org/web/Ir/nodes-stormwater
Year 5 - Period 1 #
Jul-17 - Dec-17
Last Revised: August 11, 2014
SWU-254 Vehicle Maintenance Activities DMR Page 2 of 2

Energy, Mineral &
L and Resources
ENWRONMENTAL OVAL"
Mr. J. David McKeown
Meridian Brick, LLC
5100 Brickyard Roa E Ei
VED
Columbia, SC 29203
JUL ~ 6 2017
bENR.D'r
hand p �li� ��R
MOcresvill ctinn
io-ZI ftru
Dear Mr. McKeown:
ROY COOPER
Governor
MICHAEL S. REGAN
secTetary
TRACY DAVIS
Director
July 12, 2017
Subject: NPDES Stormwater Permit NCG070167
Meridian Brick, LLC
Formerly Boral Bricks, Inc.
Rowan County
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained
in the General Permit remain unchanged and in full effect. This revised Certificate of
Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and
the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency.
If you have any questions or need further information, please contact the Stormwater
Permitting Program at [phone].
Sincerely,
Original Signed by Richard L. Riddle, Jr.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land
Resources
cMAooresville Regional Office
Stormwater Permitting Program Files
Central Files
Nothing Compares--.
SState of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh. North Carolina 27699-1612
919 707 9200

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCGO70167
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Meridian Brick, LLC
is hereby authorized to discharge stormwater from a facility located at:
Meridian Brick, LLC
700 South Long Street
Salisbury
Rowan County
to receiving waters designated as UT to Town Creek, a class C water, in the Yadkin River Basin;
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III, and IV of General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective July 12, 2017.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 12, 2017.
Original Signed by Richard L. Riddle, Jr.
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

. Ow A r�gQG
• 6
Michael F. Easley, Governor
William,G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Mr. Mike Kuvinka, Area Manager
Boral Industries, Inc
Post Office Box 1249
Salisbury, North Carolina 28039
Dear Mr. Kuvinka:
April 17, 2008
Subject: Compliance Evaluation Inspection
Boral Bricks — East Spencer Plant
COC No. NCG070167
Rowan County, NC
Coleen H. Sullins Director
Division of Water Quality
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on April 16, 2008, by Mr. Michael L. Parker with this
Office.
The enclosed report should be self-explanatory. Overall, the facility's Stormwater
program was well developed and implemented, however, parts of your Stormwater and Pollution
Prevention Plan (SPPP) are outdated and should be updated on an annual basis as required by
Part II, Section A, No. 7 of your permit.
If you have any questions, comments, or need assistance with understanding any aspect
of your permit, please do not hesitate to contact Mr. Parker at [phone].
Enclosure
cc:
AWA
NCDENR
. Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Shelton Sullivan — NPS/ACO Unit
Kelly McCormick, Boral Industries, Inc.
Nom Carol na
aatM 1a y
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www.ncwaterquality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG070167 Effective: 07/16/04 Expiration: 04/30/08 Owner: Boral Bricks Inc.
SOC: Effective: Expiration: Facility: Boral Bricks incorporated
County: Rowan
700 S Long St
Region: Mooresville
East Spencer NC 28039
Contact Person: Mike Kuvinka Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Mike Kuvinka
Kelly McCormick
Inspection Date: 04116/2008 Entry Time: 09:50 AM
Primary Inspector: Michael L ParkerPW
Secondary Inspector(s):
Certification: Phone:
Exit Time: 11:30 AM
Phone: [phone]
Phone:
Phone: [phone]
Ext.2194
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: IN Compliant 0 Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG070167 owner - Facility: Boral Bricks Inc.
Inspection Date: 04/1612008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
n
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a 'Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
❑
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
n
n
❑
# Does the Plan include a BMP summary?
■
0
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: The SPPP included a description of current practices, however, this section
of the plan should be specific to Part Il, Section A. 9 (b) of the permit.
A list of significant spills was included in the SPPP, however, it should be updated to
include the three most recent years.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: Qualitative monitoring was complete and accurate.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment: Analytical testing was up-to-date. Additional parameters are being
collected that are not currently required by the permit.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfalls observed during the inspection?
■
❑
n
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
0
■
0
Page: 3

Permit: NCG070167 Owner - Facility: Boral Bricks Inc.
Inspection Date: 0411612008 Inspection Type: Compliance Evaluation
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit: Routine
Comment: The evaluation of all illict (non-stormwater) discharges should be evaluated
on an annual basis.
■0D0
Page: 4

UVGA-X
IA14E) V�ALITY
Ul
O' BORAL BRICKS 2011
MAY 2 3
P. O. Box 1249
Salisbury, NC 28145-1249 ,,s, o0N
Telephone [phone] * Facsimile 704-636-7865 MOORESViLLE REGIONAL OFFICE
www.bomlbricks.com NC DEPT. OF ENVIRONMENT
AND NATURAL RESOURCES
RECEIVED
April 18, 2011
MAY 2 3 2011
Via Certified Return Receipt 70009 2820 0003 9996 5270 MOORESVILLE REGIONAL OFFICE
DIVISION OF AIR QUALITY
State of North Carolina
Department of Environment and Natural Resources
Division of Air Quality
1641 Mail Service Center
Raleigh, NC 27699-1641
Re.: Duly Authorized Representative under the
Clean Water Act and Clean Air Act Permitting Programs
Dear Sir or Madam:
As required under Signatory Requirements for the Clean Water Act and Clean Air Act
programs, as a Responsible Corporate Officer I am notifying the North Carolina DEQ
that I have delegated signatory authority to the Regional Production Manager for the
purposes of the Environmental Program for Boral Bricks Inc. Therefore, under the
permit requirements, the Regional Production Manager is a duly authorized
representative for Signatory Requirements for the Boral Bricks Salisbury Plant in Rowan
County, North Carolina.
If you have any questions or comments regarding this matter, please contact me at (770)
645-4500 or bob.ke ford aZboral.com.
Sincerely,
.-P)EC� E
T ` ill
ford { h �,';Y 3 2011
P-DC:_1
Cc: Brandon Denmon — Regional Production Manager
Kelly McCormick — Environmental Manager

i
J

North Carolina Division of Water Quality
SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
Vehicle Maintenance Activities Only
Certificate of Coverage No. NCG 070167
FACILITY NAME Boral Bricks Salisbury Isenhour Plant
COUNTY Rowan
PERSON COLLECTING SAMPLE(S) Mark She herd
LABORATORY PRISM Lab Cert. d 402
Date submitted June 14, 2017
RECEIVED
JUN 19 2017
CENTRAL FILES
DWR SECTION
SAMPLES COLLECTION YEAR: 2017
PLEASE REMEMBER TO SIGN Ohs THE ?tf YRRSE 4
Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall I 0.02 or ❑ No discharge this period 2
•� 5 'Mil
"`Outfall:No:`
's ./ f��i !
l "l
%'Sam"leiTdtal`$us"endii'`f.Non.
.!Collected
fyvi.p�'av�i/iJ`f!�F
Solld TSS m
w"
atat:0&a/I'PH,m�R"�i
P..,�frr�y,.,.ce.:,,
((Method HE ':.
..,Ta...w.n
Oil;and:Greasem L,
�..,r.Y.;-.
ti'y': ' if. licabie
Pa
p
`HStandardrunitsrf%
p..'R+/e
If a liable
New;Mntor",DilyUsa`e
Annualiavera c al mo'
'o/-.N/ r// �, 11 ,✓!�i'l -�
/ %�/� f fJ//. /.d/,
mm
.L�/
�/J _ i. s !/ �v(.�
?5% 4'G =-- _.i(f�,��a 'CIKr`
� iv-:?•�
f '
y��'yy�
../��7574'�:FIr /
'75;
�
�
1 0 orY50
' ' �i5
%�' ti x30
Within 6:0, 9A
�l
e': y�/� %
i aBenchmark% ,
,"�
ice%
?.,;� ,� rti`'
r
rsy�-
SD01
5/22/2017
44 mg/L
5.0 mg/L (BLRo,,)
NA
7.2
75
1 The total precipitation must be recorded using data from an on -site rain gauge.
Z for sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, DDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
laboratory's detection limit, reporting limit, etc., in mg/L.
Note: If you report a ample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
'"FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C.
• Two exceedances in a row for the same parameter at the Same outfall trigger TIER 2 REQUIREMENTS.
• TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall? YES ❑ NO
IF YES, Have you contacted the DEMLR Regional Office? YES ❑ NO X❑
REGIONAL OFFICE CONTACT NAME
' Last Revised: August 11, 2014
SWU-254 Vehicle Maintenance Activities DMR Page 1 of 2

Mail an original and one cony of this DMR including 0 "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
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 possibiiity_of fines and imprisonment for knowing violations."
of Permittee)
(Date)
June 14, 2017
Additional copies of this form may be downloaded at: http-:Hportal.ncdenr.orgZweb/Ir/npdes ;stormwater
.Year 4 - Period 2
Jan-16 - Jun-16
Last Revised., August 11, 2014
SWU-254 Vehicle Maintenance Activities DMR Page 2 of 2

North Carolina Division of Water Quality
SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
Vehicle Maintenance Activities Only
Date submitted June 30, 2016
Certificate of Coverage No. NCG 070167
'FACILITY NAME Boral Bricks, Salisbury (Isenhour) Plant
COUNTY Rowan
PERSON COLLECTING SAMPLE( S) Mark Shepherd
LABORATORY PRISM Lab Cert. #i 402
SAMPLES COLLECTION YEAR:
RECEIVED
JUL 0 7Li1)b
CENTRAL FILES
2016
PLEASE REMEMBER TO SIGN ON TFf E REVERSE
Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall ' 0.5 or ❑ No discharge this period 1
OiitfallNo:
Sample
sx�«
Collected
G TntaliSuspendr~iI
Scilld (TSS}, mg/L
Nan polar 0&G%TPH, mg/L
(Method 16fi4 SGT»HEM}
applicable)
OII and Grease, mg/L
(if applicable}
pH�Standard unlfs
If appllcable}i
New Motor Oil Usage`
AnnuaLaverage gal%mo
;, 7
Benchmark
MOB.
0 or 50 3
15
30
Wlthln 6.0.9.o
SD01
6/15/2016
110 mg/ L
5.0 mg/L (BLR,,,)
NA
6.2
100
1 The total precipitation must be recorded using data from an on -site rain gauge.
Z For sampling periods with no discharge at a_y outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
Note: Results must be reported in numerical format. For example, do not report, Below Detection Limit, DDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX ma/L", where XX is the numerical value of the
laboratory's detection limit, reporting limit, etc., in mg/L.
Note: if you report a ample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
*FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C.
• Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS.
• TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall?
IF YES, Have you contacted the DEMLR Regional Office?
YES ❑ NO
YES ❑ NO X❑
REGIONAL OFFICE CONTACT NAME
SWU-254 Vehicle Maintenance Activities DMR
Last Revised: August 11, 2014
Page 1 of 2

Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
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."
(SignatVe of Permittee)
l�
( Date)
June 30, 2016
Additional copies of this form maybe downloaded at: http://Portal.ncdenr.org/web/Ir/npdes-stormwater
Year 3 -period 2
Jan-16 - Jun-16
Last Revised: August 11, 2014
SWU-254 Vehicle Maintenance Activities DMR Page 2 of 2

9, .
O' BORAL BRICKS INC.
P O Sox 1249
Salisbury, NC 28145-1249
Telephone [phone] • Facsimile [phone]
January 12, 2016
Via Certified Mail #7011 2970 0002 4704 4491
NCDEQ
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn: DWR Central Files
RE: Semi -Annual Stormwater Monitoring for Period 7/01/15—12/31/15
Boral Bricks, Inc.
Dear Sir/Madam:
C�
o m
c_
rn
M>
- -n
N
0
�
G
„ny
i®�
Please find enclosed the Stormwater Discharge Outfall Monitoring Report and one copy for the
following Boral Bricks locations:
Location COC No.:
Boral Bricks, Salisbury (Isenhour) Plant & Mi e NCG070167
If you have any questions or require any additional information, please contact Mrs. Kelly
McCormick at [phone].
Sincerely,
Archie Barron
Plant Manager/Authorized Agent
Enclosures (l SDO Reports)
CC: Kelly McCormick w/ reports
Patsy Royal w/reports

BORAL BRICKS INC.
P O Box 1249
Salisbury, NC 28145-1249
Telephone [phone] • Facsimile [phone]
January 12, 2016
Via Certified Mail #7011 2970 0002 4704 4491
NCDEQ
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn: DWR Central Files
RE: Semi -Annual Stormwater Monitoring for Period 7/01/15—12/31/15
Boral Bricks, Inc.
Dear Sir/Madam:
Please find enclosed the Stormwater Discharge Outfall Monitoring Report and one copy for the
following Boral Bricks locations:
Location COC No.:
Boral Bricks, Salisbury (Isenhour) Plant & Mine NCG070167
If you have any questions or require any additional information, please contact Mrs. Kelly
McCormick at [phone].
Sincerely,
Archie Barron
Plant Manager/Authorized Agent
Enclosures (1 SDO Reports)
CC: Kelly McCormick w/ reports
Patsy Royal w/reports

North Carolina Division of Water Quality
SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL SDO MONITORING REPORT
Vehicle Maintenance Activities Only
Date submitted January 12, 2016
Certificate of Coverage No. NCG 070167
FACILITY NAME Boral Bricks, Salisbury (Isenhour) Plant
COUNTY Rowan
PERSON COLLECTING SAMPLE( S) Mark Shepherd
LABORATORY PRISM Lab Cert. # 402
SAMPLES COLLECTION YEAR: 2015
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall 1 0.2 or ❑ No discharge this period 2
ftd'_u_tfllfNo.
Sample
Collected
mm/dd/yr
Total $su p nded
Solid (TSS), mg/L
Non-'paia O&G/iPHmg]Lv
(MethodL1664 SGT HEM}
[If appllc le) 5
{ and'G ase;rrg/l
, �(If applicable}
R ' m—n-
pli., Standard units
(ff applicable}
fVew Motor Oil Usage,
Annual average gal/mo
8 en hmark
ff�
100 or50
c%15�
ii
�g' h ;30
.afrfi3-:: r 0t :
Withln fi.0 - 9.0
SD01
12/17/2015
34
BLRoc,
NA
7.2
100
1 The total precipitation must be recorded using data from an on -site rain gauge.
2 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
*FOR MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME
Last Revised. May 17, 2013
SWU-254 Vehicle Maintenance Activities DMR Page 1 of 2

Mail atfbdginal and one cop ► -of this DMR, Including all "No Discharge" reports. within 30 days of receipt of the lab results for at end of
monitoring period In the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
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 ssibility of fines and imprisonment for knowing violations."
January 12, 2016
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: httg:/Zportal.ncdenr.orit/web/w-ci/ws/­su/­ni2dessw
•BRL = Below Reporting Limit
Nears 3 - Period 1
lJun-15 - Dec-15
Last Revised: May 17, 2013
SWU-254 Vehicle Maintenance Activities DMR Page 2 of 2

North Carolina Division of Water Quality
SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
Vehicle Maintenance Activities Only
Date submitted July 20, 2015
Certificate of Coverage No. NCG 070167 pp p-+ G ED
R
FACILITY NAME Boral Bricks. Salisbury (Isenhour) Plant
COUNTY Rowan Ja 2 4 15
PERSON COLLECTING SAMPLE( S) Mark Shepherd CENTRAL IFLES
LABORATORY PRISM Lab Cert. l# 402 DWR SEC ON
SAMPLES COLLECTION YEAR: 2015
PLEASE REMEMBER TO SIGN ON THE REVERSE -i
Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall I 0.1 or ❑ No discharge this period 1
1 The total precipitation must be recorded using data from an on -site rain gauge.
2 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
*FOR MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES = NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME
Last Revised: May 17, 2013
SWU-254 Vehicle Maintenance Activities DMR Page 1 of 2

Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end of
monitoring geriod_in the case of "No Discharge" reports to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
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."
July 20, 2015
(Signa ure of Permittee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.orgLweb/wq/ws/su/npdess
•BRL = Below Reporting Limit
:Year 2 - Period 2
Jan-15 -Jun-15
Last Revised: May 17, 2013
SWU-254 Vehicle Maintenance Activities DMR Page 2 of 2