NCG020978_Supplemental Info Review_20211013

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/13/2021 11:16:03 AM (Supplemental Submittal)
Submit by McCoy, Suzanne 10/13/2021 11:28:27 AM (Supplemental Info Submittal)
• The task was assigned to McCoy, Suzanne 10/13/2021 11:16 AM

Submittal from 10/13/2021
Permit Information:
Rease provide specific permit details below.
........ ......... ......... .........
What Type of Choose one:
Permit?* F NPDES Industrial or MS4 Permit
r State Stormwater (Post -Construction) Permit
f Other
Permit Number*
NCG020978
Begins with "SW', "NCG', or "NCS'
What DEQ Office is
Reviewer: Rease correct if nisidentlfied, close this review forrn and reassign taskto the appropriate contact.
the Primary
r Central Office
Contact?*
r Washington Regional Office (Attn: Carl Dunn)
f Wilmington Regional Office (Attn: Christine Hall)
Facility Name *
Gainey Road Mine
For 4UM permits
Owner/Operator*
DR Allen and Son, Inc.
County:
Cumberland
Submitter Name:*
Tracy E. Davis, PE - ATS Environmental Solutions, PLLC
Vft is submitting this information?
E-mail Address:*
[e-mail]
Phone Number*
9193680246
Additional E-mail for
(Optional)
Submittal
Confirmation:
NPDES Permit Information Uploads
Choose file type and upload attachrrent (Reviewer nay rerrove unnecessary subnittals)
File Type* Site Plan or Diagram
File Upload Oickthe upload button, or drag and drop files to attach
2021.07.02 - Gainey Road Mine - Revised Mine
8.22MB
Permit Map Set.pdf
Only R7Ffiles are accepted.
Uploads contain r NO
Confidential r YES
Information * NOTE The following information cannot be claimed as confidential: the nave and address of any permt applicant or
permittee, permit applications, permits, effluent data, information required by WCM application forms provided by
the Director inclusive of all forrrs and attachments [Ref. 40 CFR 122.7(b) and (c)].

Notes about the attachments:
Attached is the latest mining plan set
17 By checking the box and signing box below, I certify that:
have given true, accurate, and complete information on this form;
• I agree that submission of this Supplemental Information form is a "transaction" subject to Chapter 66, Article 40 of the
NC General Statutes (the "Uniform Electronic Transactions Act')
• I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes
(the "Uniform Electronic Transactions Act');
• I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written
signature; AND
o I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* Tracy E. Davis
Signature:
TAA--Y F- P4V1.6
Date Submitted: 10/13/2021

Initial Review
Verify Permit No.* I1\410RfANT. RE\/lRAE 2SHOLLDVMFY and revise here if necessary.
NCG020978
Who needs a
Reviewer selections will only be required for offices checked here.
copy? *
r% Central Office Staff
r Regional Office Stormwater Contact
State Stormwater RO Staff
r No Copy Needed
Central Office Reviewer:*
Notifies OD Staff with 5rail
Suzanne McCoy
Any Comments or
Added Info for CO
Staff Reviewer?
Review Date * 10/13/2021