NCG070238_Application_20240607

NCGO 7OZ3$` Heidelberg Materials
13
RE 1VED
Heidelberg Materials Southeast Agg LLC
INN 0 7 2014 North Carolina
3825 Barrett Dr,Suite 300
Balogh,NC27609
Phone(919)3M2601
May 10, 2024
Stormwater Program
NCDEQ—DE M LR
1612 Mail Service Center
Raleigh, NC 27699-1612
RE: Heidelberg Materials Southeast Agg LLC—Durham Plant
NCG070000 Notice of Intent& NCG020000 Rescission Request Form
Dear Stormwater Program,
Heidelberg Materials- Durham Plant would like to apply for coverage under NCG070000 General
Permit,application attached.The site currently holds a NCG020000 General Permit—Certificate of
Coverage Number NCG020088. Heidelberg Materials would like to rescind the NCG020000 permit
upon the approval of the NCG070000 permit.Therefore a Rescission Request Form has also been
included.
Should you have any questions or need additional information, please contact me at (919) 357-
6695 or [e-mail].
Sincerely Dn
4;"' ,f
Mary Ann Hoerle
Environmental Manager

vvr r ir�-K 7 11"'e t'o( Wt er X/Clq/o z o w
FOR AGENCY USE ONLY
NCG07 0 Z 3
Assigned to: S. CoO)l
ARO FRO MRO O WARO WIRO WSRO
Division of Energy, Mineral, and Land Resources Land Quality Section
National Pollutant Discharge Elimination System
NCG070000 Notice of Intent
This General Permit covers STORMWATER DISCHARGES associated with activities under the following Standard
Industrial Classifications: SIC 32[Stone, Clay, Glass and Concrete Products], and like activities deemed by DEMLR
to be similar in the process and/or the exposure of raw materials,products, by-products,or waste materials.SIC
3273[Ready-Mixed Concrete]is specifically excluded from coverage under this General Permit and is instead
covered under NCG140000. You can find information on the DEMLR Stormwater Program at deq.nc.gov/SW
Directions: Print or type all entries on this application. Send the original,signed application with all required
items listed in Item (6)below to: NCDEMLR Stormwater Program,1612 MSC, Raleigh,NC 27699-1612. The
submission of this application does not guarantee coverage under the General Permit. Prior to coverage under
this General Permit a site inspection will be conducted.
1. Owner/Operator(to whom all permit correspondence will be mailed):
Name of legal organizational entity: Legally responsible person as signed in Item(7)below:
Heidelberg Materials Southeast Agg LLC Daren McMorris
Street address: City: State: Zip Code:
3825 Barrett Drive, Suite 300 Raleigh NC 27609
Telephone number: Email address:
919 380-2620 [e-mail]
Type of Ownership:
Government
❑County ❑Federal ❑Municipal ❑State
Non-government
® Business(If ownership is business,a copy of NCSOS report must be included with this application)
❑ Individual
2. Industrial Facility (facility being permitted):
Facility name: Facility environmental contact:
Heidelberg Materials- Durham Plant Mary Ann Hoerle
Street address: 5013 `(]per ( &VA City: ,(� ` State: Zip Code:
MahmighVUc ViaINC Z
Parcel Identification Number(PIN): County:
0834442594 Durham
Telephone number: Email address:
919 357 6695 1 [e-mail]
4-digit SIC code: Facility is: Date operation is to begin or began:
1400 1 ❑ New ❑ Proposed la Existing I 711r24
Latitude of entrance: Longitude of entrance:
36.06662944 -78.8934021738247
Brief description of the types of industrial activities and products manufactured at this facility:
Storing and sale of crushed aggregates. Storing and crushing of recycled concrete.
If the stormwater discharges to a municipal separate storm sewer system(MS4),name the operator of the MS4:
8 N/A
Page 1 of 5

3. Consultant(if applicable):
Name of consultant: Consulting firm:
Thomas Sipe Kieinfelder
Street address: City: State: Zip Code:
180 Sheree Boulevard, Suite 3800 Exton I PA 19341
Telephone number: Email address:
908-499-4550 [e-mail]
4. Outfall(s)At least one outfall is required to be eligible for coverage.
3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired.
SDO-1 I Eno River WS-IV;NSW,CA ❑This watershed has a TMDL.
Latitude of outfall: Longitude of outfall:
36.0743574012832 -78.88729595073181
Brief description of the industrial activities that drain to this outfall:
Storage and sale of crushed stone. Storage, crushing and sale of recycled concrete.
Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes 2 No
If yes,how many gallons of new motor oil are used each month when averaged over the calendar year?
3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired.
❑This watershed has a TMDL.
Latitude of outfall: Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes ❑ No
If yes,how many gallons of new motor oil are used each month when averaged over the calendar year?
3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired.
❑This watershed has a TMDL.
Latitude of outfall: Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑Yes ❑ No
If yes,how many gallons of new motor oil are used each month when averaged over the calendar year?
3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired.
❑This watershed has a TMDL
Latitude of outfall: Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑Yes ❑ No
If yes,how many gallons of new motor oil are used each month when averaged over the calendar year?
All outfalls must be listed and at least one outfall is required.Additional outfalls may be added in the section
"Additional Outfalls"found on the last page of this NOI.
Page 2 of 5

S. Other Facility Conditions(check all that apply and explain accordingly):
♦a This facility has other NPDES permits.
If checked,list the permit numbers for all current NPDES permits:
NCG020088
❑This facility has Non-Discharge permits(e.g.recycle permit).
If checked, list the permit numbers for all current Non-Discharge permits:
12 This facility uses best management practices or structural stormwater control measures.
If checked,briefly describe the practices/measures and show on site diagram:
The site has a perimeter berm to control run off from stockpile area.
0 This facility has a Stormwater Pollution Prevention Plan(SWPPP).
If checked, please list the date the SWPPP was implemented:
Most recent SWPP was implemented 12-28-21
❑This facility stores hazardous waste in the 100-year floodplain.
If checked,describe how the area is protected from flooding:
❑This facility is a(mark all that apply)
❑ Hazardous Waste Generation Facility
Cl Hazardous Waste Treatment Facility
❑ Hazardous Waste Storage Facility
❑ Hazardous Waste Disposal Facility
If checked, indicate:
Kilograms of waste generated each month: Type(s)of waste:
How material is stored: Where material is stored:
Number of waste shipments per year: Name of transport/disposal vendor:
Transport/disposal vendor EPA ID: Vendor address:
❑This facility is located on a Brownfield or Superfund site
If checked, briefly describe the site conditions
6. Required Items(Application will be returned unless all of the following items have been included):
Check for$120 made payable to NCDEQ
C�Copy of most recent Annual Report to the NC Secretary of State
gThis completed application and any supporting documentation
A site diagram showing,at a minimum,existing and proposed:
a) outline of drainage areas
b) surface waters
c) stormwater management structures
d) location of stormwater outfalls corresponding to the drainage areas
e) runoff conveyance features
0 areas where industrial process materials are stored
g) impervious areas
h site property lines
Cal Copy of county map or USGS quad sheet with the location of the facility clearly marked
Page 3 of 5

7. Applicant Certification:
North Carolina General Statute 143-215.68(i)provides that: Any person who knowingly makes any false statement,
representation,or certification in any application,record,report,plan,or other document filed or required to be maintained
under this Article or a rule implementing this Article. . .shall be guilty of a Class 2 misdemeanor which may include a fine not
to exceed ten thousand dollars($10,000).
Under penalty of law,I certify that:
I am the person responsible for the permitted industrial activity,for satisfying the requirements of this permit,and for any
civil or criminal penalties incurred due to violations of this permit.
YThe information submitted in this NOI is,to the best of my knowledge and belief,true,accurate, and complete based on
my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the
information.
Y I will abide by all conditions of the NCG070000 permit.I understand that coverage under this permit will constitute the
permit requirements for the discharge(s)and is enforceable in the same manner as an individual permit.
CAI I hereby request coverage under the NCG070000 General Permit.
Printed Name of Applicant:
Title:`l
(Signature of Applicant) (Date Signed)
Mail the entire package to: DEMLR—Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh, NC 27699-1612
Page 4 of 5

Additional Outfalls
3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired.
❑This watershed has a TMDL.
Latitude of outfall: Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes ❑ No
If yes,how many gallons of new motor oil are used each month when averaged over the calendar year?
3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired.
❑This watershed has a TMDL.
Latitude of outfall: Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑Yes ❑ No
If yes,how many gallons of new motor oil are used each month when averaged over the calendar year?
3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired.
❑This watershed has a TMDL.
Latitude of outfall: Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes ❑ No
If yes,how many gallons of new motor oil are used each month when averaged over the calendar year?
3-4 digit identifier: Name of receiving water: Classification: ElThis water is impaired.
❑This watershed has a TMDL.
Latitude of outfall: Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes ❑ No
If yes,how many gallons of new motor oil are used each month when averaged over the calendar year?
3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired.
❑This watershed has a TMDL.
Latitude of outfall: Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes ❑ No
If yes,how many gallons of new motor oil are used each month when averaged over the calendar year?
Page 5 of 5

.1`1":
LIMITED LIABILITY COMPANY ANNUAL REPORT
U6I20a3
NAME OF LIMITED LIABILITY COMPANY: Heidelberg Materials Southeast Agg LLC
Filing Offios Use Only
SECRETARY OF STATE ID NUMBER: 1088821 STATE OF FORMATION: DE E-Filed Annual Report
1088821
REPORT FOR THE CALENDAR YEAR: 2024 CA20240640
3/4/2024 10:31:31
SECTION A. REGISTERED AGENTS INFORMATION ❑Changes
1.NAME OF REGISTERED AGENT: Corporation Service Company
2.SIGNATURE OF THE NEW REGISTERED AGENT:
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
3. REGISTERED AGENT OFFICE STREET ADDRESS&COUNTY 4.REGISTERED AGENT OFFICE MAILING ADDRESS
2626 Glenwood Avenue, 2626 Glenwood Avenue„Suite 550
Raleigh,NC 27608 Wake County Raleigh, NC 27608
SECTION B:PRINCIPAL OFFICE INFORMATION
1.DESCRIPTION OF NATURE OF BUSINESS: 81_4086708
2.PRINCIPAL OFFICE PHONE NUMBER: [phone] x 3.PRINCIPAL OFFICE EMAIL: Privacy Redaction
4.PRINCIPAL OFFICE STREET ADDRESS 5.PRINCIPAL OFFICE MAILING ADDRESS
300 E.John Carpenter Fwy,Ste 1645 300 E.John Carpenter Fwy,Ste 1645
Irving,TX 75062 Irving,TX 75062
6.Select one of the following If applicable. (Optional see Instructions)
❑ The company is a veteran-owned small business
❑ The company is a service-disabled veteran-owned small business
SECTION C:COMPANY OFFICIALS(Enter additional company officials in Section E.)
NAME: Carol Lowry NAME: Carol Lowry NAME: Christopher Ward
TITLE: Vice President TITLE: Secretary TITLE: Manager
ADDRESS: ADDRESS: ADDRESS:
300 E.John Carpenter Freeway 300 E.John Carpenter Freeway 300 E.John Carpenter Freeway
Irving,TX 75062 Irving,TX 75062 Irving,TX 75063
SECTION D:CERTIFICATION OF ANNUAL REPORT, Section D must be completed in its entirety by a person/business entity.
Micky Colvin 3/4/2024
SIGNATURE DATE
Fenn must be signed by a Company Official listed under Section C of This form.
Micky Colvin Assistant Secretary
Print or Type Name of Company Official Pdnt or Type Title of Company Official
SUBMIT THIS ANNUAL REPORT WITH THE REQUIRED FILING FEE OF$200.00
MAIL TO:Secretary of State, Business Registration DWon,Post Office Box 29525,Raleigh,NC 27626-0526

SECTION E:ADDITIONAL COMPANY OFFICIALS
NAME: Benedikt Zinn NAME: Benedikt Zinn NAME: Scott Dickson
TITLE: Chief Financial Officer TITLE: Vice President TITLE: President
ADDRESS: ADDRESS: ADDRESS:
300 E.John Carpenter Freeway 300 E.John Carpenter Freeway 3237 Satellite Blvd Bldg.300,Suite 210
Irving,TX 75062 Irving,TX 75062 Duluth,GA 30096
NAME: Scott Dickson NAME: Jason Rush NAME: Micky Colvin
TITLE: Manager TITLE: Treasurer TITLE: Assistant Secretary
ADDRESS: ADDRESS: ADDRESS:
300 E.John Carpenter Freeway 300 E.John Carpenter Freeway 300 E.John Carpenter Freeway
Irving,TX 75062 Irving,TX 75062 Irving,TX 75062
NAME: NAME: NAME:
TITLE: TITLE: TITLE:
ADDRESS: ADDRESS: ADDRESS:
NAME: NAME: NAME:
TITLE: TITLE: TITLE:
ADDRESS: ADDRESS: ADDRESS:
NAME: NAME: Name:
TITLE: TITLE: TITLE:
ADDRESS: ADDRESS: ADDRESS:
NAME: NAME: NAME:
TITLE: TITLE: TITLE:
ADDRESS: ADDRESS: ADDRESS:

Source: USGSTopo was obtained from ESRI Basemap. Back Drop to Project Boundary represents -
7.5 Minute Quadrangle sheets for Northwest Durham&Northeast Durham,North Carolina.
12.000 1,000 0 2,000 - - `
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7 inch=2,000 feet
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Q Current Permit Limit
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v.n,nw„mv„nei„ieparom.,u,wxnmrt moc.. aimar maram NOTE:
n�.Nmw �yn:m s o ism.r aN re roi e:e THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY.ALL FEATURE LOCATIONS
DEPICTED ON THIS MAP ARE APPROXIMATE. THIS MAP SHOULD NOTBEUSED
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»mrio,m r m.m.nw a ue wer u,ma o,mnwna..i.ronnarb+. FOR CONSTRUCTION OR LAND CONVEYANCE PURPOSES.
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PROJECT NO. 24003634001A FIGURE
�� DRAWN: 3/2 812 0 2 4 USGS Topographic Map
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CHECKED BY: TJS Heidelberg Materials Southeast Agg LLC
_ Bright People.Right Solutions. Durham quarry
\\ i FILE NAME: 6013 Denheld Street
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FOR AGENCY USE ONLY
Assigned to:
ARO FRO MRO RRO WARO WIRO WSRO
Division of Energy, Mineral, and Land Resources Land Quality Section
National Pollutant Discharge Elimination System
Rescission Request Form
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
Directions: Print or type all entries on this application form. Send the original, signed application to: NCDEMLR
stormwater Program, 1612 Mail Service Center, Raleigh, NC 27699-1612. The submission of this form does not
guarantee recission of your NPDES stormwater permit. Prior to the recission of your NPDES stormwater permit, a
site inspection will be conducted.
1. Owner/Operator(to whom all permit correspondence will be mailed):
Name of legal organizational entity: Legally responsible person as signed in Item(4)below:
Heidelberg Materials Southeast Agg LLC Daren MCMorris
Street address: City: State and zip code:
3825 Barrett Drive Raleigh 27609
Telephone number: Email address:
919-614-1153 [e-mail]
2. Industrial Facility (facility requesting rescission):
Facility name:
Heidelberg Materials-Durham Plant
Street address:
5013 Denfield St
City: State: Zip Code: County:
Durham NC 27704 Durham
Permit Number to which this request applies:
NCG020088
3. Reason for rescission Request
This is required information.Attach separate sheets if necessary.
i]Facility is closed or closing.All industrial activities have ceased such that no discharges of stormwater are contaminated
by exposure to industrial activities or materials.
Date closed/closing:
0 Facility sold.
Sold to:
On date:
Other(please explain):
The site is applying for coverage under NCG07 due a change in operating plans.The site would like to resund their NCG02 permit after the NCG07 has been issued.

4. Applicant Certification:
North Carolina General Statute 143-215.6B(i)provides that: Any person who knowingly makes any false statement,
representation,or certification in any application,record,report,plan,or other document filed or required to be maintained
under this Article or a rule implementing this Article.. .shall be guilty of a Class 2 misdemeanor which may include a fine not
to exceed ten thousand dollars($10,000).1 hereby request exclusion from NPDES stormwater permitting.
Under penalty of law, I certify that:
O I,as an authorized representative, hereby request recission of coverage under the NPDES stormwater Permit for the
subject facility.I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true,complete,and accurate.
Printed Name of Person Signing: Daren McIvorris
Title: NC General Manager
(Signature of Applicant) (Date'Signedf
Mail the entire package to: DEMLR—Stormwater Program
Department of Environmental Quality
1612 Mail Service Center Aim
Raleigh, NC 27699-1612 —
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Page 2 of 2