NCG020088_DMR Upload Review_20240429

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/23/2024 3:05:46 PM (DMR Submittal)
Submit by Brittany.Cook 4/29/2024 10:15:17 AM(DMR Submittal Review)
• The task was assigned to DEMLR SW Admin for DMRs 4/23/2024 3:05:47 PM
• Brittany.Cook assigned the task to Brittany.Cook 4/25/2024 2:31:08 PM

DEQStormwater NPDES Permit Discharge
Monitoring Report (DMR) Upload
DMR Submittal from 4/23/2024
Permit and Facility Information:
.....................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number* Enter COC or Individual Permit Number
NCG020088
Must begin with NCS or NCG
Facility Name:* Heidelberg Materials-Durham Plant
Owner/Operator Heidelberg Materials Southeast Agg LLC
Name:*
County:* Durham
Note: Facility name and county are used to help the reviewer verify the permit number entered,and to display the
Regional Office address on the submitter's form(not here).These metadata details will be pulled from current BIMS
information after the DMR(s)are filed. If the submittal is accepted,simply note any errors in the reviewer's comments.
Reason for not yet If applicable:
reporting data This permit had been in dormant status, but on 10/31/2023 I sent a letter to the
through eDMR for Raleigh Regional office to be put back into active status. However,the active status
this permit: is not yet reflected in my eDMR profile,so I am submitting a paper copy. I will
continue to follow up.
Monitoring Period Information:
.....................................................................................................................................................................................................................................................................................................................................................................................................
Monitoring Period What is the YEAR of the sample date(s)?
Year:* 2024
DMR Upload* Click the upload button or drag and drop files here to attach document.
2024 Q1 -Durham SDO-1 -DMR-signed.pdf 175.63KB
2024 Q1 -Durham WDO-1 -DMR-signed.pdf 218.7KB
Only PDFs are accepted.
Comments:
* 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 Discharge Monitoring Report(DMR)Upload 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 on this upload form has the same legal effect and can be enforced in the same
way as a written signature;AND
• I intend to electronically sign and submit this DMR Upload form.
Full Name:* Mary Ann Hoerle
Name of person submitting this form

Email Address:* [e-mail]
Phone Number:* 19193576695
Signature:
Date:* 04/23/2024

Review
Review Date: 04/29/2024
Confirm Permit No.* Correct the permit ID number if needed.
NCG020088
Confirm DMR Year* 2024
Multiple DMRs will be automatically filed in a subfolder denoting the sampling year entered above.
Can submittal be Yes
accepted?* No(Explain why below)
Do Central Office No
staff need to be Yes
alerted?*
Do Regional Office No
staff need to be Yes
alerted?
Type of Permit* General
Ensures DMR(s)filed correctly.