NCG020045_MARTIN MARIETTA CEIs - HISTORICAL_20100910

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V CCU a 0606
DOC TYPE
M HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 5 9IO
YYYYMMDD

NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Natural Resources
September 10, 2010
Mr. Richard Broughton, Environmental Services Officer
Martin Marietta Materials
South Carolina Office
2000 Center Point Drive
Columbia, SC 29210
Subject: Compliance Evaluation Inspection
Arrowood Quarry-NCG020045
Bessemer.City Quarry-NCG020135 J
Charlotte Quarry-NCG020051
Kannapolis Quarry-NCG020068
Mallard Creek Quarry- NCG020173�
Rocky River Quarry-NCG020170
Bakers Quarry-NCG020070
Bonds Quarry-NCG020075
Denver,Quarry-NCG020169
Kings Mountain Quarry-NCG020044
Matthews Quarry-NCG020202
Dear Mr. Broughton:
Dee Freeman
Secretary
In July of 2010. Ms. Dee Browder from the Mooresville Regional Office of the Division of Water Quality
conducted site inspections of the subject Martin Marietta Materials quarries. The site visit and file review
revealed that the subject facility is covered by NPDES General Stormwater Permit -- NCG020000.
Accordingly, the following observations were noted during the Division of Water Quality inspection (please see
the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ® No ❑
Please forward the updated plan for review by the required date.
2) Qualitative Monitoring
Qualitative monitoring .has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresvi€le, NC 28115 One
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 N orth C arol i n a
Internet: http:!lportal.ncdenr.orglwebMgihome
,�17atilraffil

C. -- .. I } ,
A
Mr. Richard Broughton
Martin Marietta Materials
Compliance EV8lu2tion Inspection
Page 2
September 10, 2010
Thank you for the assistance and cooperation during this inspection. Overall, the facility's Stormwater program
was well developed and implemented and this Office commends the permittee's efforts to ensure compliance
with your NPDES permit.
If you have any questions, comments, or need assistance with understanding any aspect of your permit,
please do not hesitate to contact me at [phone]
Sincer
Dee Browder
Mooresville Regional Office
Surface Water Protection Section
cc: Water Quality Central Files
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: [phone] Fax: [phone]! Customer Service: 1-877-623-6748 N OrthCarol ina
Internet: http:llpertal.ncderr.orgtvebtwgrhome Naturally ,
An Equal Opportunity 4 Affirmative Action Employer— 30% RecycledllQ% Post Consumer paper

Mr. Richard Broughton
Martin Marietta Materials
Compliance Evaluation Inspection
Page 3
September 10, 2010
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge in stormwater
runoff.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://portal.ncdenr.org/web/Ag/ws/su/npdessw#General Permits NPDES Permit text, technical bulletins,
discharge monitoring forms, a Notice of Intent [which is the application of for coverage under a NPDES
General Stormwater Permit], and the Representative Outfall Status application can'be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process, and condition requirements of your permit. Please see the
abovementioned website to obtain a copy of the permit so you may fully comply with the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, constitutes permit
violations and is subject to civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering (pursuant to the type of General Permit) until the permit expires or is modified or revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville. NC 28115 olle
Phone: [phone] i Fax: [phone] l CustomT�er Service: 1-877-623-6748 1 v Olaf L, 1 Caro1 na
Internet: http:llportal,ncdenr.org/weblwglhome NaturallyAn Equal Cpporlunity 1 Affirmative Action Employer— 30'% Recyciedil0% Post Consumer paper

Mr. Richard Broughton
Martin Marietta Materials
Compliance Evaluation Inspection
Page 4
September 10, 2010
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
c Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting, and recording of Qualitative Monitoring
o Collection, reporting, and recording of Vehicle Maintenance Monitoring
o Records —Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to expiration date. Any permittee that has not requested renewal at
least 180 days prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will be subject to
enforcement. Failure to renew your permit is a violation.
c Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director of the Division of
Water Quality. The Director may require modification or revocation and reissuance of the
Certificate of Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act, The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — The permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes required you to complete
a Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement, of the permit.
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NG 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: htip:Ilportal.ncdenr.orglweblwgihome
One
NorthCaro] ina
Naturally
An Equal Opportunity 1 AMrmMive Acticn Employer— 30,5 Recycied!10% Post Consumer paper

Mr. Richard Broughton
Martin Marietta Materials
Compliance Eva#uation Inspection
Page 5
September 10, 2010
Mooresville Regional Office
Loca'ljon: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] L Fax: [phone]', Customer Service: 1-877-623-6748
Internet: http:llportal.r)cdenr.orgAveblwglhome
An Equal Opper':unity \.Affirmative Action Employer- 30°o Recyclad'00% Post Consumer paper
One
NorthCarohna
,Natltra!!y

Compliance Inspection Report
P rmit: NCG020173 Effective: OV01110 Expiration: 12/31/14 Owner: Martin %larietta �Nlaterials Inc
SO Effective: Expiration: Facility: Martin 4larietta-Mallard Creek
County: Nlecklen 575 E Mallard Creek Church Rd
ceresville
Charlotte NC 28213
Contact Person: Dean Borud Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/24/2010
Primary Inspector: Dee Browder
Secondary lnspector(s):
Entry Time: 08:00 All
Certification:
Exit Time: 05:00 PM
Phone:
Phone: [phone]
Ext.2203
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page 1

Permit: NCG020173 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 06/24/2010 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG02el73 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 06124126io inspection -Type: Stormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®n
n
n
# Does the Plan include a General Location (USGS) map?
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
M
n
n
n
# Does the Ptan include a detailed site map including outfall locations and drainage areas?
®n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible aiternatives to current practices?
o
o
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPFZP)?
0
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
M
n
Cl
❑
# Is the Plan reviewed and updated annually?
M
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Please provide updated plan to MRO-
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® n n n
Comment. -
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of tine Permit and the Certificate of Coverage available at the site?
®n
n
n
# Were all outfalls observed during the inspection?
®
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
®
n
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®
n
n
n
Comment: Representative Outfall Status will be confirmed in future correspondence,
Page: 3

Compliance Inspection Report
Lmit: NCG0200n8 Effective: +�11G1/10 Expiration: 12/31/14 Owner: iMartin Marietta Ma=trials Inc
OC:Effective: Expiration: Facility: Martin Marietta-Kannapoiis
an 2270 China Grove Rd
Region: Mooresville
China Grove NC 28023
Contact Person: Dean Borud Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0710812010 Entry Time: 08:00 AAA Exit Time: 05:00 PM
Primary Inspector: Dee Browder Phone: [phone]
Ext.2203
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: AAining Activities Stormwater Discharge COG
Facility Status: IN Compliant [1 Not Compliant
Question Areas:
® storm water
(See attachment summary)
Page:1

Permit: NCC-020068 Owner - Facility: A/lartin Marietta Materials Inc
Inspection Date; 07108120/0 Inspection Type: Compliance Evaluaticn Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020068 Owner - Facility: Martin Marietta 'Materials Inc
Inspection Date: 0710812010 Inspection Type: Compliance Eraluatien Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? M M n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan inciude a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
u
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
Q
n
# Has the facility evaluated feasible alternatives to current practices?
®n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a SMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
®
n
n
# Does the Plan include a fist of Responsible Party(s)?
®
n
n
# Is the Plan reviewed and updated annually?
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Please submit updated plan to MRO for review.
Qualitative Manitorin
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment
Analytical Monitarin
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®n
n
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
b
# Were all outfalls observed during the inspection?
®
n
Cl
n
# If the facility has representative outfall status, is it properly documented by the Division?
®
n
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®
n
n
n
Comment: Representative outfall status documentation has been approved and
correspondence will follow.
Page: 3

Compliance Inspection Report
Permit: NCGO20063 Effective: 01/01/10 Expiration: 12/31/14 Owner: Marin Marietta iMateFials Inc
SOC: Effective: Expiration: Facility: Martin Nlarietta-Kannapolis
County: Rowan 2270 China Grove Rd
Region: Nlocresvilie
China Grove NC 28023
Contact Person: Dean Borud Title: Phone: [phone]
Directions to Facility:
System Classifications:
r
Primary QRC: Certification: Phone:
Secondary ORC(s):
On -Site Re prosentative(s):
Related Permits:
Inspection Date: 07/08/2010 Entry Time: 08:00 ANI Exit Time: 05:00 PM
Primary Inspector: Dee Browder Phone: [phone]
Ext.2203
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater discharge COC
Facility Status: ® Compliant 1=l Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020068 . Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 07/08/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020068 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 07/08/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plans
®n
n
n
Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description or Practices"?
®n.
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a Bh1P summary?
®
n
n
n
# Does the Plan include a Spiil Prevention and Response Plan (SPRP)?
®n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®n
n
n
# Does the facility provide and document Employee Training?
®
n
In
n
# Does the Plan include a list of Responsible Party(s) ?
®
n
n
# Is the Plan reviewed and updated annually?
®n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Please submit updated plan to MRO for review.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
M
n
n
M
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®
n
n
n
Comment:
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 obsenjed during the inspection? ® n {] Cl
# If the facility has representative outfall status, is it properly documented by the Division? ® n n n
# Has the facility evaluated all illicit (non stormwater) discharges? ® n n n
Comment: Representative outfall status documentation has been approved and
correspondence will follow.
Page: 3

Compliance Inspection Report
Z
020170 Effective: 01/01/10
PerEffective:
County: Cabarrus
Region: Mooresville
Contact Person: Dean Borud
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/30/2010
Primary Inspector: Dee Browder
Secondary Inspector(s):
Expiration: 12131/1a Owner: Martin Marietta Materiais Inc
Expiration: Facility: Liar -tin Marietta -Rocky River Q
450 Runningbrock Rd
Title:
Entry Time: 08:00 AM
Midland NC 28107
Phone: [phone]
Certification:
Exit Time: 05:00 PM
Phone:
Phone: [phone]
Ext 2203
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant I] Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCCO20170 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 06130/2010 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020170 Owner - Facility: Martin Ulairetta 10aterials Inc
Inspection Daw 06130/2010 Inspection Type: Slormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pclluticn Prevention Plan?
®n
n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
# Does the Plan include a "Narrative Description of Practices"?
M
❑
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
Q
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a SNIP summary?
®n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Send updated plan to MRO.
Qualitative Monitorin
Yes
No
NA
NE
Has the faciiity conducted its Qualitative Monitoring semi-annually?
®n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
M
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®
n
n
n
Comment:
Permit and Qutfalls
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
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
®
n
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®n
n
n
Comment: Representative Outfall Status is confirmed for this site.
Page: 3

Compliance Inspection Report
Permit: NCG020070 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc
SOc: Effective: Expiration: Facility: Martin Marietta -Bakers
County: Union 2111 Rocky River Rd
Region: Mooresville
Monroe NC 28110
Contact Person: Harold Hall Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/07/2010 Entry Time: 08:00 AM Exit Time: 05:00 PM
Primary Inspector: Dee Browder Phone: [phone]
Secondary Inspector(s): Ext.2203
Reason for Inspection: routine Inspection Type: Stormwater
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant n Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NOG020070 Owner - Facility: Marlin Marietta Materials Inc
Inspection Date: 07/07/2010 Inspection Type: Stormwater Reason for Visit: Reutine
Inspection Summary:
Page: 2

Permit: NCG020070 Owner - Facility: Mwlin ,Marietta Materials Inc
Inspection Date: 0710712010 Inspection Type: Stornwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®
n
n
n
# Dees the Plan include a General Location (USGS) man?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
Cl
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
R
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
®
n
❑
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
1
❑
n
n
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
n
n
n
# Is the Plan reviewed and updated annually?
®n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Provide updated plan to MRO.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
M
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytica3 monitoring?
®
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®
n
❑
n
Comment:
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 ail outfalis observed during the inspection? ® ❑ n n
# If the facility has representative outfall status, is it properly documented by the Division? ® n 0 0
# Has the facility evaluated all illicit (non Stormwater) discharges? n D n
Comment: Representative Outfall Status has been approved.
Page: 3

Compliance Inspection Report
!rmit: NCG020075 E ective: 01/01/10 Expiration: 12131114 Owner: Martin Marietta Materials Inc
SQC: Effective: Expiration: Facility: iVtarsin ivlarietta-t3cnds Guarr7
�.. r _, _ Pmb#302 11 Concord Commens PI Sw
Region: Mooresville
Contact Person: Dean Borud
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s): ,
Related Permits:
Inspection Date: 06/17/2010
Primary Inspector: Dee Browder
Secondary Inspector(s):
Title:
Entry Time: 08:00 AM
Concord NC 28027
Phone: [phone]
Certification
Exit Time: 05:00 PM
Phone:
Phone: [phone]
Ext.2203
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020075 Owner - Facility: Martin Marietta Materiais Inc
Inspection Date: 06/17/2010 Inspection Type: Stormwaler Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: 14CG020075 Owner - Facility: Martin Manetta 'vlatenais Inc
Inspection Date: C611712010 Inspection Type: Stormwater
Reason for visit: Routine
Stormwater Pollution Prevention Plan
Te5
NO
NA
N
Does the site have a Stormwater Pollution Prevention Plan?
®n
n
r
# Ddes the Plan include a General t-ccaticn (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®n
n
n
# Does the Plan include a BMP summary?
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
M
n
n
n
# Does the Plan include a list of Responsible Par-ty(s)?
®
n
n
n
# Is the Plan reviewed and updated annually?
®
n
n n
# Does the Plan include a Stormwater Facility Inspection Program?
®
❑
n n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n n
Comment: Please send updated plan to MRO.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
M
n
n n
Comment
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®
n
n
Comment:
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 outfatls observed during the inspection?
®n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
®
n
n
n
# Has the facility evaluated all illicit (non stormwaler) discharges?
®
n
n
n
Comment: Representative outfall status is approved and will be documented
Page:3

Compliance Inspection Report
/Permit: NCG020169 ffective: 01101/10 Expiration: 12/31/14 Owner: Martin Marietta Materials inc
SOC: Effective: Expiration: Facility: Martin Marietta -Denver Quarry
Linccln
4965 Hwy 16 N
Region: Mooresville
Denver NC 28037
Contact Person: Dean Borud Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/28/2010 Entry Time: 08:00 AM Exit Time: 05-00 PM
Primary Inspector: Dee Browder Phone: [phone]
Secondary lnspector(s): Ext.2203
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant n Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020169 Owner - Facility: Martin Manetta Materials tnc
Inspection Date: 06/28/2010 Inspection Type: Stormwater
Inspection Summary:
Reason for Visit: Routine
Page:2

Permit: NCG020169 Owner - Facility: Martin Marietta iMatenals Inc
Inspection Date: 06/2812010 Inspection Type: Stormwater Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®
n
❑
n
Does the Plan include a General Location (USGS) map?
®
n
# Does the Plan include a "Narrative Description of Practices"?
®n
n
n
# Dees the Plan include a detailed site map including eutfalI locations and drainage areas?
®n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
# Has the facility evaluated feasible alternatives to current practices?
®n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®n
n
n
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
n
❑
n
# Is the Plan reviewed and updated annually?
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Provide updated plan to MRO.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®
n
n
n
Comment:
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
❑
n
# If the facility has representative eutfalI status, is it properly documented by the Division?
®n
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®
n
n
n
Comment: Representative Outfall Status is approved.
Page: 3

/ Compliance Inspection Report
it: NCG020044 ective: 01/01/10 Expiration: 12/31114 Owner: Martin Marietta Materials Inc
C: Effective: Expiration: Facility: Niel -in Marietta -Kings Mountain
„ 1i 2262 Holiday Inn Dr
Region: ktocresville
Contact Person: Dean Borud
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/07/2010
Primary Inspector: Dee Browder
Secondary Inspector(s):
Title:
Entry Time: 08:00 AM
Kings Mountain NC 280E6
Phone: [phone]
Certification
Exit Time: 05:00 PM
Phone:
Phone: [phone]
Ext.2203
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page:: 1

Permit: NCG020044 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 07/07/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG02CC44 Owner - Facility: MaRin Marietta Materials Inc
Inspection Date: 07I07/2010 Inspection Type: ComQliance Evaluation
Reason for Visit: Routine
Stormwater P01luti0n Prevention Plan
Yes
No
NA
NE
Does the site have a Scormwater Pollution Prevention Plan?
®
n
n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the.past 3 years?
®n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
0
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a Bh1P summary?
®n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
13
n
n
n
# Does the Plan include a'list of Responsible Party(s)?
®
0
n
n
# Is the Plan reviewed and updated annually?
M
n
n
n
# Does the Plan include a Stormwater Facility €nspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Provide updated plan to MR0.
Qualitative Monitorin
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Anal tical Monitorin
Yes
No
NA
NE
Has the facility conducted its Analytical monito0g?
®
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®
n
❑
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n fl
# Were all outfalls observed during the inspection? ® n D n
# If the facility has representative outfall status, is it properly documented by the Division? M n n n
# Has the facility evaluated all illicit (non stormwater) discharges? m r1 n n
Comment: Representative outfall status has been approved.
Page: 3

Compliance Inspection Report
Occresville
Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials inc
Effective: - Expiration: Facility: Nlar:in ,Marietta-lvla;thews Q
215 Sam Nowell Rd
Matthews NC 28106
Contact Person: Dean Borud Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/28/2010
Primary Inspector: Dee Browder
Secondary Inspector(s):
Certification:
Entry Time: 08:00 AM Exit Time: 05:fl0 PIN1
Phone:
Phone: [phone]
Ext.2203
Reason for Inspection: Routine Inspection Type: Stormwaler
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant [1 Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Page: 1

Permit: NCG020202 Owner - Facility: iMartin Marietta Materials Inc
Inspection Date: 06/2812010 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit. NCG020202 Owner - Facility: Martin Marietta ,l,taterials Inc
Inspection Date: 05I28/2010 Inspection Type: Stormwater Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ® n n n
# Does the Plan include a General Location (USGS) map?
n
Cl
0
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®n
n
n
# Does the facility provide all necessary secondary containment?
n
n
n
# Does the Plan include a SMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
0
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan)
®
❑
n
n
# Does the facility provide and document Employee Training?
®❑
n
n
# Does the Plan include'a list of Responsible Party(s)?
®
n
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility #nspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Provide updated plan to MRO.
Qualitative MOnitorin
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
o
n
n
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
n
# Were all outfalls observed during the inspection?
®n
n
0
# If the facility has representative outfall status, is it properly documented by the Division?
®n
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®
n
n
n
Comment: Representative Outfall Status has been approved
Page: 3

Permit: NCG020045
SOC:
County: Mecklenburg
Region: iMcoresvWe
Compliance inspection Report
Effective: 01/01/10 Expiration: 12/31/14
Effective: Expiration:
Contact Person: Dean Borud
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/07/2010
Primary Inspector: Dee Browder
Secondary Inspector(s):
Title:
Entry Time: 08:00 ANI
Certification
Owner: Martin Marietta Materials Inc
Facility: Martin Marietta-Arrowwood
11325 Taxland Blvd
Charlotte NC 28217
Phone: [phone]
Exit Time: 05:00 PM1
Phone:
Phone: [phone]
Ext.2203
Reason for Inspection: Routine Inspection 'type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compiiant
Question Areas:
® Storm Viater
(See attachment summary)
Page: 1

Permit: 1ACG020045 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 0710712010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020045 Owner - Facility: 4lartin Marietta Materials Inc
Inspection Date; 07/07/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
ors., Yes No NA NE
Does the site have a Stormwater Pollution Prevention plan?
is
n
n
n
# Does the Plan include a General Location (USGS) map?
to
n
❑
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facikty evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide ali necessary secondary containment?
®
n
n
n
# Does the Plan include a BNIP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
®
n
o
n
# Does the Plan include a list of Responsible Party(s)?
®
n
n
Cl
# Is the Pian reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: They are working on updating this plan. Exsisting plan covers issues fairly
well but suggested a few more detailed descriptions in locations.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®
n
n
n
Comment:
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
n
n
# if the facility has representative outfall status, is it properly documented by the Division?
®
n
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®n
n
n
Page: 3

Permit: NCG020045 Owner - Facility: Martin Marietta M4atenals Inc
Inspection Date: 07/07/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Representative Outfall Status documentation has been approved and will
follow.
Page: 4

Compliance Inspection Report
Permit: NCG020135 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: Martin Marietta-Bessimer City
County: Gaston 136beam Ln
Region: klcoresvilte
Bessemer City NC 23016
Contact Person: Dean Borud Title: Phone: 7C4-409-1475
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/30/2010 Entry Time: 08:00 AM Exit Time: 05:00 PM
Primary Inspector: Dee Browder Phone: 7C4-663-1599
Ext.2203
Secondary lnspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant n Not Compliant
Question Areas:
® Storm lrvater
(See attachment summary)
Page: 1

Permit: NCG020135 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 0613012010 Inspection Type: Stormwater
Inspection Summary:
Reason for Visit: Routine
Paae: 2

Permit: NCG020135 Owner - Facility: Martin Mane to Materials Inc
Inspection Date: Ce13012010 Inspection Type: Stormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No NA
NE
Dces the site have a Stcrmwater Pollution Prevention Plan?
®
n n
n
# Does the Plan include a General Loca!icn (USGS) map?
®
n n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
❑ n
n
# Does the facility provide all necessary secondary containment?
®n
n
n
# Does the Plan include a BNIP summary?
®
n n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)'
®
❑ n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n n
n
# Does the facility provide and document Employee Training?
®
n n
n
# Does the Plan include a list of Responsible Party(s)?
n n
n
# is the Plan reviewed and updated annually?
®n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®n
n
n
Has the Stormwater Pollution Prevention Plan been imp3emented?
®
n n
n
Comment: Please provide updated plan.
Qualitative Monitoring
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n n
n
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® n n n
Comment
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
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
®
n
n
n
# Has the facility evaluated all illicit (non Stormwater) discharges?
®
n
n
n
Comment: Representative Outfall Status will be confirmed in follow up
correspondence.
Page: 3

Permit: NCG020051
SOC:
County: tdecMenturg
Region: Mooresville
Compliance Inspection Report
Effective: 01/C 1110 Expiration: 12l3111.1
Effective: Expiration:
Contact Person: Dean Eorud Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/0712010 Entry Time: 08:00 AM
Primary Inspector: Dee Browder
Secondary Inspector(s):
Certification:
Owner: Marlin Marietta Materials Inc
Facility: Nlartin Marietta -Charlotte
4551 Beatties Ford Rd
Charlotte NC 2821E
Phone: [phone]
Exit Time: 05:00 PM
Phone:
Phone: [phone]
Ext.2203
Reason for Inspection: Routine Inspection Type: Compliance Evaluaticn
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020051 Owner- Facility: Martin Marietta Materials Inc
Inspection Date: 07/07/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page. 2

Permit: NCG020051 Owner - Facility: Martin Marietta Nlaterials inc
I pection Da . ,�u 712010 1 pection Type: Compliance wafuatlon
Reason for Visit: Routine
Storm Ion Prevention Plan
Yes
No
NA
NE
Does the site have a Stcrrnwater Pollution Preventien Plan?
®n
n
n
# Does the Plan include a General Location (USGS) map?
®
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
le
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives tc current practices?
®n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BNIP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®n
n
n
# Does the Plan include a Preventative Malntenance and Good Housekeeping Plan?
n
n
n
# Does the facility provide and dccument Employee Training?
®
n
❑
n
# Does the Plan include a list of Responsible Party(s)?
®
❑
n
❑
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Please provide updated plan to PORO for review.
Qualitative Monitoring .
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n.
n
Comment
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®
n
n
n
Comment:
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
n
n
# If the facility has representative eutfall status, is it properly documented by the Division?
®n
n
n
# Has the facility evaluated all illicit (non stormNater) discharges?
®
n
n
n
Comment: Representative Outfall Status will be confirmed in future correspondence
Page: 3