NCG020204_Supplemental Info Review_20231213

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/13/2023 10:46:50 AM (Supplemental Submittal)
Accept by bethany.georgoulias 12/13/2023 4:10:40 PM(Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 12/13/2023 10:46:51 AM
• Kaitlin Peck reassigned the task to bethany.georgoulias 12/13/2023 12:49:39 PM
•NCG

DEQ •
Submittal from 12/13/2023
Permit Information:
Please provide specific permit details below.
................................................................................................................................................................................................................................................................................................................................................................................................
What Type of Permit? Choose one:
* NPDES Industrial or MS4 Permit
State Stormwater(Post-Construction)Permit
Other
Permit Number* NCG020204
Begins with"SW","NCG",or"NCS"
What DEQ Office is Reviewer:Please correct if misidentified,close this review form,and reassign task to the appropriate contact.
the Primary Contact? Central Office
*
Washington Regional Office(Attn: Carl Dunn)
Wilmington Regional Office(Attn:Christine Hall)
................................................................................................................................................................................................................................................................................................................................................................................................
Facility Name* Heidelberg Materials-Lexington Quarry
For NPDES permits
Owner/Operator* Heidelberg Materials Southeast Agg LLC
County: Davidson
Submitter Name:* Mary Ann Hoerle
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 9193576695
Additional E-mail for (Optional)
Submittal
Confirmation:
NPDES Permit Information Uploads
Choose file type and upload attachment(Reviewer may remove unnecessary submittals)
File Type* Dormant Status Recertification
File Upload Click the upload button,or drag and drop files to attach
NCG02-Dormant-Status-Certification-Form-Lexington
65.89KB
-signed.pdf
Lexington 2021 Dormant Status Request Form.pdf 58.96KB
Lexington 2021 Dormant Status Request.pdf 244.46KB
Lexington 2021 Dormant Status Sub-Request.pdf 88.69KB
Only PDF files are accepted.

Is this project funded No
with ARPA grant Yes
funds?*
Uploads contain NO
Confidential YES
Information* NOTE:The following information cannot be claimed as confidential:the name and address of any permit applicant
or permittee,permit applications,permits,effluent data,information required by NPDES application forms provided
by the Director inclusive of all forms and attachments[Ref.40 CFR 122.7(b)and(c)].
Notes about the attachments:
* By checking the box and signing box below, I certify that:
• I 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
d I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* Mary Ann Hoerle
Signature:
��at�Ci�irr�i►^t/�
Date Submitted: 12/13/2023

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
NCG020204
Who needs a Copy?* Reviewer selections will only be required for offices checked here.
Central Office Staff
Regional Office Stormwater Contact
State Stormwater RO Staff
No Copy Needed
Central Office Reviewer:*
Notifies CO Staff with Email
Brittany Cook
Identify Regional Office:*
Winston-Salem Regional Office—336-776-9800
Any Comments or Please follow-up on this one and coordinate with the CO/RO contact. Previous
Added Info for CO information in the LF file suggests Dormant Status Recert is not necessary,and
Staff Reviewer? dormant status/monitoring suspension is"not recorded in BIMS"for this one.
Select RO Stormwater Contact(s):
[e-mail]
[e-mail]
Kicks off e-mail notification
Review Date* 12/13/2023