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HomeMy WebLinkAboutNCG020096_COMPLETE FILE - HISTORICAL_20111017STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /VC, a DOC TYPE 9--'HISTORICAL FILE ❑ MONITORING REPORTS �DOCDATE 0 a()] I IO IQ YYYYMMDD Martin Marietta Materials of ENR Greensboro District OCT 17 2011 413 S Chimney Rock Road Greensboro, NC 27409 Winston-Salem Telephone: (336) 668-3253 Regional Office Fax: (336) 668-1092 October 13, 2011 Corey Basinger, Regional Supervisor NC Department of Environment and Natural Resources DWQ — Surface Water Protection Section 585 Waughtown Street Winston-Salem, North Carolina 27107 Re: Martin Marietta Materials — Salem Stone Quarry Benchmark Parameter Exceedence, COC NCG020096 Dear Mr. Basinger: Please find enclosed a copy of our Stormwater Tier One Response associated with our semi- annual sampling event conducted on September 23, 2011. Our samples are collected at the stormwater discharge outfall (end of pipe), and we have no in stream data to indicate that there was an exceedence to the stream standard for Turbidity as a result of our discharge. However, our Total Suspended Solids result was 157 mg/l, and therefore above the 100 mgll benchmark value. We have conducted a stormwater management inspection, identified possible causes of the exceedence, and implemented our actions to prevent another exceedence. Please feel free to contact me at (336) 389-6623 or on my mobile at (336) 215-5497. You may also reach me by email at stephanie.graham@martinmarietta.com should you have any questions or need any additional information. Sincer y, Gam' /lli+�J Stephanie Graham Environmental Engineer, Greensboro District Martin Marietta Materials, Inc. Enclosures cj Tier One Stormwater Management Inspection Site: Salem Stone Quarry Sample Date: September 23, 2011 Benchmark Exceedence: Total Suspended Solids-157 mg/1 Outfall: Riser Basin 430 Inspection Date: October 4, 2011 Inspection Attendees: Stephanie Graham, Vance Allred, and John Hawley Inspection Observations: We began our inspection by discussing the rain event in which the sample was collected. The event lasted approximatelyl3 hours, raining off and on, during which we recorded 2.5" of rain at the site. The Land Disturbance Outfall known in our SPPP as Riser Basin #30, appeared to be completely stabilized. Upon further inspection, it was noted that a small area inside the basin has eroded, and this area is close to the discharge of the basin. It appears that stormwater flows into the basin above this point and is causing minor erosion to the structure in this area. We determined that we will repair the small area that is eroding by placing riprap inside the basin wall and immediately stabilizing the area. At the same time, we will create a small check dam above the basin to provide additional settling and slow the velocity of the runoff coming to the basin in this area. We also determined that we need to provide a channel to capture the flow of stormwater entering the basin and direct this flow more to the back of the structure. A riprap lined diversion ditch currently exists for this purpose, but allows flow to enter the basin about half way up the structure instead of entering at the back. Date Actions Completed: October 11, 2011 "T- Area surrounding Riser Basin #30 (small tree growing on edge of basin) Small area inside Riser Basin #30 showing signs of erosion 2 if Eroded area inside Riser Basin #30 stabilized Diversion channel realigned to empty into the back of Riser Basin #30 3 4P� Realigned diversion channel and small eroded area now stabilized 4 tr aceAnalytical� ww apecela6acom September 28, 2011 Ms. Stephanie Graham Martin Marietta Aggregates P.O. Box 18565 Greensboro, NC 27419 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 RE: Project: Salem Stone Quarry Pace Project No.: 92103012 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (82B)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huniersville, NC 28078 (704)875-9092 Dear Ms. Graham: Enclosed are the analytical results for sample(s) received by the laboratory on September 23, 2011. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards, where applicable, unless otherwise narrated in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, qt;'-'�Mwwtz� Erin Waters erin.waters@pacelabs.com Project Manager Endosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 8 aceAnalyircal www.paceleb3.corn Project: Salem Stone Quarry Pace Project No.: 92103012 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28904 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS South Carolina Certification #: 99030001 Virginia Certification #: 00072 West Virginia Certification #: 356 VirginalVELAP Certification #: 460147 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (794)875-9092 Page 2 of 8 acmnapical www.Par&�a6apm Project: Salem Stone Quarry Pace Project No.: 92103012 Lab ID Sample ID 92103012001 Semi -Annual Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 272BB (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (628)254-7176 SAMPLE ANALYTE COUNT Method EPA 180.1 SM 2540D SM 254OF REPORT OF LABORATORY ANALYSIS This report shad not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analysts DMN GW1 GW1 Pace Analytical Services, Inc. 9800 Kncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Reported Laboratory 1 PASI-A 1 PASI-A 1 PASI-A Page 3 of 8 06 aceAnalytical www-Pacelahscom Project Salem Stone Quarry Pace Project No.: 92103012 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (82B)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 I(inceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Seml-Annual Lab ID: 92103012001 Collected: 09/23/11 08:00 Received: 09/23/11 12:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 196 NTU 6.0 1 09/23/11 22:30 25400 Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 157 mglL 16.7 1 09/27/11 14:13 254OF Total Settleable Solids Analytical Method: SM 254OF Total Settleable Solids 0.10 mL fL/hr 0.10 1 09/23/11 21:45 Date: 09/28/2011 03:14 PM REPORT OF LABORATORY ANALYSIS Page 4 of 8 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. laneAnalytal www.pacdaAsc= Project: Salem Stone Quarry Pace Project No.: 92103012 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7178 QC Batch: WET118005 QC Batch Method: EPA 180.1 Associated Lab Samples: 92103012001 METHOD BLANK 663953 Associated Lab Samples: 92103012001 Parameter Units Turbidity NTU LABORATORY CONTROL SAMPLE: 663954 Parameter Units Turbidity NTU SAMPLE DUPLICATE: 663955 Parameter Turbidity QUALITY CONTROL DATA Analysis Method: EPA 180.1 Analysis Description: 180.1 Turbidity Matrbi: Water Blank Reporting Result Limit Analyzed ND 1.0 0912311122:30 Qualifiers Pace Analytical Services, Inc. 9800 lQrncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 10 9.8 98 90-110 92102961001 Dup Units Result Result NTU 4.1 4.1 RPD Qualifiers .1 Date: 09128/201i 03:14 PM REPORT OF LABORATORY ANALYSIS Page 5 of 8 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. L. I aceArralyticalca wuwpacda6sn Project: Salem Stone Quarry Pace Project No.: 92103012 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: WET/18027 QC Batch Method: SM 2540D Associated Lab Samples: 92103012001 METHOD BLANK: 664628 Associated Lab Samples: 92103012001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 664629 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 664630 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 09/27/1114:08 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 250 242 97 80-120 92103078001 Dup Result Result RPD Qualifiers 528 504 5 Date: 09/28/2011 03:14 PM REPORT OF LABORATORY ANALYSIS Page 6 of 8 This report shag not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. aceAnalytical wwwpacdabacom Project Salem Stone Quarry Pace Project No.: 92103012 Pace Analytical Services, Inc. 205 Fast Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: WET118006 QC Batch Method: SM 254OF Associated Lab Samples: 92103012001 METHOD BLANK:- 663960 Associated Lab Samples: 92103012001 Parameter Units Total Settleable Solids mL/LJhr Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (626)254-7176 QUALITY CONTROL DATA Analysis Method: SM 254OF Analysis Description: 254OF Total Settable Solids Matrix: Water Blank Reporting Result limit Analyzed Qualifiers ND 0.10 09/23/1120:00 Pace Anatytical Services, Inc. 9800 Kncey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 Date: 09/28/2011 03:14 PM REPORT OF LABORATORY ANALYSIS Page 7 of 8 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. a acmnalytical Hww.paomb=M Project Salem Stone Quarry Pace Project No.: 92103012 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Analytical Services, Inc, 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kncey Ave. Suite 100 Huntersville, NC 28078 (704)87&9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. . S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent vrtth EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace Pius for the current list of accredited analytes. LABORATORIES PASI-A Pace Analytical Services -Asheville Date: 09/28/2011 03:14 PM REPORT OF LABORATORY ANALYSIS Page 8 of 8 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ace Analytical' errs psastahr cam CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant lfelds must be completed accurately. Section A Section B Section C P o: of Required Client Informaton: Required Project Womtation: invoice information: Company: Report To: Attention: 1510800 i60 ; n d Ad ss i GopyTo: Company Name: REGUI.ATORI(l1GEH :• `,!'•i-` '. rr Address: f NPDES GRO JND WATER r DRINKING WATER r UST r RCRj OTHER Email To: Purchase Order No.: pace Quate P : ! Fax: s Pro act Nama I we• �+�'�A S 4','Le Pere Project :+e�ie�tSoeTaetT[oLn - �L. -3� P .ya y .S �+w manag-- o' '�ti::` Re uested Due DatelTAT: Project Number Pere PrDre q: X.Y. -•r . '.ir .. , Retttieeted;Analysla,Fpte red; (YMjl' ^'- - =J Section D Matrix Codes =- RequlndCllent Informet]on MATRtl( 1'CO11E 8 2 COLLECTED' Preservatives f>`:) M�'•,- �- "`' - ! . +' Drinking water DW 2 Water WT Waste Watar WWPruct rj m � s� a SoIVS SL 3a �ytA Ud c� _ N SAMPLE ID °�ilpa O (A-Z, 4g I.-) Air AR p adn. z Id', ♦ , , o Sompto IDs MUST BE UNIQUE Tissue TS U ti .0t U Other OT o g a a �a U W r1 OY 0 p � a 'a t N w C z i i z z :. i DATE TIME DATE TIME U3 .y ... Pace Pra act Mo ! Lab I.U. �. ilf3 by s+ S�'i :2, r i Njr 7i. t0 r!9 4 any �t 12,, ADDITIONAL+ COII!11lt?riiTS'; " _ . =;- RE,IJNOUI9HEDBYI'AFf1L1/1TFON ; r�`'', DATEn� ' T?ME ' t, r' ACCEPTED BY.YAFFICl/1T10Nr �` +r HATE^? `= TI11[Et; SAMPLE CONDITIONS �r', � q Y . ORIGINAL AL SDiMPIER NAME AND 810NATURE+ �Y t' } a r 1 ` • �. 4 '� " „ R ".. s., - a, i+. i,. _: .•.r t- ;) n r-8 [g PRINT Name of SAMPLER-. 'aw qQ ` DATE Signed E SIGNATURE of SAMPLE R• MMIDDNY); ~ •ImDnrtanl Nets: av ■lexm6vr Ih6 form.. w...".e.ul,.".D•.w4 ..Ir"r en w.... �___.._ r _ _..�, r v r rn - w. l- -ww+ y u. are merges wz,ai permonm rar am atvDtcea no! paid vdth513a days• I F-ALL-"20rev.07, t 5-May-2007 Document Name: Document Revised: July 29, 2011 ceAnalytical • Sample Condition Upon Receipt (SCUR) Page 1 of 2 Document Number: Issuing Authority: F-CHR-CS-03-rev.05 Pace Huntersville Quality Office Client Name: Project # 9 2103a1. Where Received: Huntersville ❑ Asheville ❑ Eden Courier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client[] Commercial Pace Other �D lo�na l - .. CustodySeal on Cooler/Box Present; es (, no Seals intact: t?ro1 uei=late` ❑ Y ❑Yes ❑ no f� 2�ot:+ta ' e Packing Material: ❑ Bubble Wrap (i Bubble Bags ❑ None Other Thermometer Used: IR Gun T1102 Type of Ice: W P Blue None ,ISI Samples on ice, cooling process has begun Temp Correction Factor Add 1 Subtract 0 'C Corrected Cooler Temp.:."j C Biological Tissue is Frozen: Yes No Date and In a f pe s n ex reining contents: 23 Temp should be above freezing to VC Comments: Chain of Custody Present: VYes ONO ❑NIA 1. Chain of Custody Filled Out: Yes ONO ❑NIA 2. Chain of Custod Relinquished: Yes ONO ❑NIA 3. Sampler Name & Signature on COG: Yes ONO ❑NIA 4. Samples Arrived within Hold Time: OYes ONO ❑WA 5. Short Hold Time Analysis (a72hr): Yes ONO ❑NIA 6. Rush Turn Around Time Requested: ❑Yes ONO ❑WA 7. Sufficient Volume: Yes ONO ❑NIA 8. Correct Containers Used: ( Y-s ONO ❑WA 9. - -Pace Containers Used: AYes ❑No ❑WA Containers Intact Yes ONO ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes El No hUA 11. Sample labels match COC: ❑Yes €*o ❑ WA 12, �9 bgac1) 0"�L q-,-�-�1 -Includes date/time/ID/Analysis Matrix: All containers needing preservation have been checked. ❑Yes ONO ,JJJJ, !/JNIA 13, All containers needing preservation are found to be in ❑Yes ONO ++�7WA compliance with EPA recommendation. - C exceptions: VOA, colifonn. TOC, O&G, WI-DRO (water) ❑Yes ONO Initial when completed Samples checked for dechlorinaiion: Oyes ONO WA 14. Headspace in VOA Vials ( >6mm): ❑Yes ❑No WA 15. Trip Blank Present: Oyes ONO NIA 16. Trip Blank Custody Seals Present ❑Yes ONO JLJNIA Pace Trip Blank Lot # if purchased): Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: DateMme: Comments/ Resolution: SCURF Review:[ YAA-) I Date: "jJ�UII SRF Review: I �� I Date: '7L a� 3/!L - Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a co o is form will be sent to the North Carolina DEHNR Certification Office (1.e out of hold, incorrect preservative, out of temp, incorrect containers Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (moldd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) ff of Months in Tier 2 Sampling x New Motor Oil Usage al/month Total Flow (MG) TPH using method I664A SGT-HEM m /1 Total Suspended Solids m /I pH (Standard Units Total Rainfall in Event Duration minutes _ _ 15 m /13 100 m /11,4 643 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES AT YES ❑ NO ANY ONE OUTFALL (ALL SDOs INCLUDING VEHICLE MAINTENANCE)? HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? USE T111S FORM IF YOU IIAVE EXCEEDF_D BENCHMARXV FOR ANY PA RAMETER.S. SEND T111S DMR TO YOUR LOCAL DWO REGIONAL OFFICE WITHIN 30 DAYS OF RECEIPT OF SAMPLE RESULTS FROM T11E LAB: Asheville Regional Office (ARO) Roger Edwards, Surface Water Protection Supervisor 2090 US Highway 70 Swannanoa, NC 28778 COURIIER 12-59-01 Phone: (828) 2964500 Fax: (828) 299-7043 Fayetteville Regional Office (FRO) Belinda Henson, Surface Water Protection Supervisor 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 COURIER 14-56-25 Phone: (910) 433-3300 Fax: (910) 486-0707 Mooresville Regional Office (MRO) Rob Krebs, Surface Water Protection Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 COURIER 09-08-06 Phone: (704) 663-1699 -ax: (704) 663-6040 Raleigh Regional Office (RRO) Danny Smith, Surface Water Protection Supervisor 3800 Barrett Drive Raleigh, NC 27609 COURIER 52-01-00 Phone: (919) 791-4200 Fax: (919) 5714718 Washington Regional Office (WaRO) Al Hodge, Surface Water Protection Supervisor 943 Washington Square Mail Washington, NC 27889 COURIER 16-04-01 Phone: (252) 946-6491 Fax: (252) 946-9215 or (252) 975-3716 Wilmington Regional Office (WRO) Rick Shiver, Surface Water Protection Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-2945 COURIER 04-16-33 Phone: (910) 796-7215 Fax: (910) 350-2004 Winston-Salem Regional Office (WSRO) Steve Tedder, Surface Water Protection Supervisor 585 Waughtown Street Winston-Salem, NC 27107 COURIER 13-15-01 Phone: (336) 771-5000 Fax: (336) 771-4631 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittec) Permit Date: 1 / 1 /2010-12/31 /2014 (Date) Last Revised 02-02-1 l Page 2 of 2 I MC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 8, 2010 Martin Marietta Materials, Inc. Attn: Stephanie Graham, Environmental Engineer 413 South Chimney Rock Road Greensboro, NC 27409 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG020000 Certificate of Coverage NCG020096 Martin Marietta Materials, Inc., Salem Stone Quarry Forsyth County Dear Ms. Graham- 1. Ron' Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ) conducted a compliance evaluation inspection (CEI) at the subject facility on December 1, 2010. Your assistance and cooperation during the inspection, as well as that of Vance Allred, Assistant Plant Manager and John Hawley, Site Foreman, was greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. 2. The facility is located at 4572 High Point Road, in Kernersville, Forsyth County, North Carolina. Stormwater and wastewater related to mining activity is discharged to Spurgeon Creek, which is classified as Class WS-III waters in the Yadkin River Basin. Documentation & Monitoring Review 3. The Stormwater Pollution Prevention Plan (SP3) is under development. All required components were available at various stages of completion. You stated that you intend to have the entire plan completed no later than February, 2011. Please make it a high priority to complete the entire plan within the above specified timeframe. 4. The site currently has representative outfall status (ROS), which was originally granted by the region in June 2008. The ROS allows you to monitor only Stormwater Discharge Outfall (SDO) 001 as representative of all other stormwater outfalls. The site also has a wastewater discharge from the pit wastewater clarification pond, which also receives the stormwater runoff from the vehicle maintenance area. Analytical monitoring of both of these outfalls is being accomplished as required. 5. Qualitative monitoring is being conducted as required all SDOs regardless of the site's ROS status. North Carofna Division of Water Qua€€ty, Winston-Salem Regiona€ Office Location: 585 Waughtown St. WAstan-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-4630 4 Customer Service: 1-877-623-6748 Internet: www.ncwaterqualo.org You are reminded that QM must be done at Nne orthCarolina Naturally An Equal Opportunity L Affirmative Action Employer Martin Marietta Materials, Inc., Salem Stone Quarry Attn: Stephanie Graham, Environmental Engineer NCG020096 Compliance Evaluation Inspection 1219l2010, Page 2 of 2 Site Review 6. Mr. Boone reports that the site was quite clean and well maintained. No problems or discrepancies were noted. All above ground storage tanks are within secondary containments each of which had a locked drain valve. All containment areas were in excellent condition and no signs of spillage were noted. Please ensure that the site's SP3 and monitoring plans continue to be updated along with any physical changes at the site. 7. You are reminded that violations of the NCG020000 general permit are subject to civil penalty assessments not to exceed $25,000 per day, per violation. Thank you for your cooperation in this matter. Should you have any questions, please feel free to contact Mr. Boone or me at (336) 771-5000. z ly, Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Attachments: 1. BIMS Inspection Checklist cc:�SW1 F�--WSRO_] Central Files Stormwater Permitting Unit Y Y Compliance Inspection Report Permit: NCG020096 Effective: 01/01/10 Expiration: 12/31114 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Salem Stone Quarry County: Forsyth 4572 High Point Rd Region: Winston-Salem Kernersville NC 27284 Contact Person: Dean Borud Title: Phone: 704-409-1475 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 12101/2010 Entry Time: 09:00 AM Exit Time: 11:00 AM Primary Inspector: Ron Boone Phone: 704-663-1699 Secondary Inspector(s): r'` Z! Ext.2202 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ® Compliant 0 Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG020096 Owner -Facility: Martin Marietta Materials Inc Inspection Date: 1210112010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please refer to the attached inspection summary letter for more details. Page: 2 III Permit: NCGO20096 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 12/01/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0000 # Does the Plan include a General Location (USGS) map? M Q D D # Does the Plan include a "Narrative Description of Practices"? ® D D D # Does the Plan include a detailed site map including outfall locations and drainage areas? ® D D D # Does the Plan include a list of significant spills occurring during the past 3 years? ® D D D # Has the facility evaluated feasible alternatives to current practices? ® D D D # Does the facility provide all necessary secondary containment? ® D D D # Does the Plan include a t3MP summary? 13 D D D # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® D D D # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® D D D # Does the facility provide and document Employee Training? ® D D D # Does the Plan include a list of Responsible Party(s)? ® D D D # Is the Plan reviewed and updated annually? ® D D D # Does the Plan include a Stormwater Facility Inspection Program? ® D D D Has the Stormwater Pollution Prevention Plan been implemented? D ® D D Comment: The SP3 is not yet fully developed and implemented. Ms. Graham stated that she intends to have this completed no later than February 2011. Please refer to the attached inspection summary letter for more details. Qualitative Monitoring res No NA Nt Has the facility conducted its Qualitative Monitoring semi-annually? ® D D Cl Comment: Please refer to the attached inspection summary letter for more details. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® D D D # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? D D ® D Comment: Vehicle maintenance stormwater flows to pit and commingles with wastewater. Please refer to the attached inspection summary letter for more details. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? M Cl D D # Were all outfalls observed during the inspection? ®n D D # If the facility has representative outfall status, is it properly documented by the Division? ® D 0 D # Has the facility evaluated all illicit (non stormwater) discharges? E3 D D D Page: 3 NI Permit: NCG020096 Owner- Facility: Martin Marietta Materials Inc Inspection Date: 1210112010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Please refer to the attached inspection summary letter for more details. Rage: 4 4 WDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director February 11, 2010 Daniel Shephard Martin Marietta Materials inc PO Box 30013 Raleigh, NC 27622 Dear Permittee: Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Salem Stone Quarry COC Number NCG020096 Forsyth County In response to your renewal application for continued coverage under stormwater General Permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG020000 • A copy of a Technical Bulletin for the General Permit • Two copies of the Tier 21 Exceedence Discharge Monitoring Report (DMR) Form for stormwater • One copy each of the Annual Summary DMR Forms for stormwater and Wastewater • Two copies of the Limit Violation DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater and wastewater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts authorization to discharge stormwater only (or other limited terms) based on your original application, or subsequent modifications to your COC, you must continue to meet these requirements or contact the Stormwater Permitting Unit to request a modification of this renewal COC- The more significant changes in the General Permit since your last Certificate of Coverage include the following: Part iI: • Section B — Language referencing PAMS has been changed. Flocculants may now be used if evaluated by the Division and administered in accordance with maximum application doses and other requirements. Part iII: • Section A -- The permit now requires a Stormwater Pollution and Prevention Plan (SPPP) tailored to the mining industry, in lieu of a Stormwater BMP Plan. • Section A - inactive mines may be inspected on a reduced schedule: at least once per month and after 05' (or more) of rain. To qualify, inactive mines must possess an "Inactive Renewal" from DLR or certify to DWQ the site has been stabilized. The permittee must notify the DWQ Regional Office of inactive status. Discharges from inactive mines must still be monitored on the same schedule as active mines. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Onc Phone. 919-807-63001 FAX: 919-807-6494 4 Customer Service: 1-877-623-6748 N 1 111 C'I I o l 111 a 1nlemet:vvww.nmaterquality.org �1�1tfj ilil An Equal Opportunity 4Af5rmaliveAction Employer �/ Yl!``!L `� I Permit 14eissuance — Permit NumberNCG020096 February 11, 2010 Page 2 • Section B — Revised provisions require that stormwater discharges be sampled twice per year (instead of annually), and that the sampling results be compared to new benchmark values. (The previous cut-off concentrations have been removed.) • Section B — Revised provisions require the permittee to execute Tier One, Tier Two & Tier Three response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring shall be done until three consecutive monitoring events show no benchmark exceedences. l! • Section B — This part contains a new provision that four exceedences of any benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the implementation or installation of specific stormwater control measures. 1 • Section B — The definition of "Representative Storm Event' (RSE) now allows 48 hours (instead of 72 hours) of little or no precipitation to precede an RSE. • Section B — Stormwater discharges from a basin designed to contain the 10-year storm must now be monitored. • Sections B & C — Failure to monitor according to permit terms triggers monthly monitoring for the - remainder of the permit. • Section C — Analytical monitoring for Total Petroleum Hydrocarbons (TPH) has replaced the Oil, & Grease parameter in the previous permit. • Section D — Qualitative monitoring must now be conducted during the same representative storm event as the analytical monitoring. i • Section D -- The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations. • Section D — If the permittee fails to respond effectively to problems identified by qualitative monitoring, the permittee may be required by DWQ to perform corrective action. I • Section D — Qualitative ROS: Representative Outfall Status may be granted for qualitative monitoring for some Stormwater Discharge Outfalls (SDOs). i • Section D — If mines do not respond to problems seen in visual monitoring, DWQ may now require that mines change the monitoring frequency, apply for an individual permit, implement in -stream monitoring, install or modify structural stormwater controls, or implement other controls. • Sections B, C, & D — Inability to sample due to adverse weather must be reported in the SPPP aInd recorded in the Annual Summary DMR. i • Section E — A lower TSS Wastewater limit for PNA waters is included in the permit. I • Section E -- All mining operations are now required to monitor TSS in wastewater effluent discharges (not only industrial sand mines). However, TSS limits only apply to industrial sand mining operations. • Section E —Turbidity limits on effluent discharges have been removed; however, turbidity standards still apply in the receiving waters. • Section E — Approval of a Pumping O&M Plan may be required prior to coverage (for sites with dewatering activities that have the potential to drain wetlands or other surface waters). • Section E — ATC Requirements have been changed for clarity. These requirements are now outlined for Mine Dewatering Wastewater, Process Wastewater, Overflow From Non -Closed -Loop Process Recycle Wastewater Systems, and Overflow From A Closed -Loop Process Recycle (CLPR). • Section E — Monitoring for Fecal coliforms in discharges to SA waters has been clarified. Fecal coliform monitoring is now required for all process and mine dewatering wastewater discharges to SA waters_ Part IV: i • Section E — Items 1. and 2. require submittal of a new reporting form: the Annual Summary DMR! This annual summary of the analyticamonitoring results should be submitted to the DWQ Central Office by March 1 of each year. • Section E — Exceedences and violations must be sent to the appropriate DWQ Regional Office within 30 days of receipt from the lab. • Section E — Results of "No Flow" or "No Discharge" must be recorded within 30 days from the sampling period in the SPPP. "No flow" or "No Discharge" must also be reported on the Annual Summary DMR form. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020096 STORMWATER, MINE DEWATERING WATER AND/OR PROCESS WASTEWATER NATIONAL_ POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Martin Marietta Materials Inc f is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modificationj from a facility located at: Salem Stone Quarry 4572 High Point Rd Kernersville Forsyth County to receiving waters designated as Spurgeon Creek, a class WS-111 waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 11, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 11 `h day of February, 2010. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Reissuance — Permit Number, NCG020096 February 11, 2010 1 Page 3 Your coverage under the General Permit is transferable only through the specific action of DWQ. i This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact these members of the Stormwater Permitting Unit: Jennifer Jones at (919) 807-6379 or Bethany Georgoulias at (919) 807-6372. 1 Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Winston-Salem Regional Office �0� WA r4s9Q Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen 14. Sullins. Director Division of Water Quality June 16, 2008 Ms. Stephanie Graham Martin Marietta Materials Inc P.O. Box 18565 Greensboro, NC 27419 Subject: Representative Outfall Status (ROS) Approval Permit No. NCG020096 — Martin Marietta- Salem Stone Forsyth County Dear Ms. Graham: The Winston-Salem Regional Office staff reviewed your request for a determination that Stormwater Discharge Outfall (SDO) 001 for Land Disturbance and Process Areas be granted representative outfall status. Based on the information and map provided, and our site visit on June 5, 2008 by Steve Tedder, Rose Pruitt, and George Smith, all of this office, we are making the following ROS determination. In accordance with 40 CFR § 122.21(g}(7), you are authorized to sample outfall number 001 as a representative outfall. This approval is effective with the next sampling event. We also want to remind you that the permit still requires Qualitative Monitoring, be performed at all SDOs, regardless of representative outfall status. Please aDDend this letter to vour Stormwater Pen -nit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, notify this office for an updated ROS determination. If you have any questions or comments concerning this letter, please contact Rose Pruitt or me at (336) 771-5000. Sincerely, Steve W. Tedder Regional Supervisor ATTACHMENT cc: Central Office/Stormwater Permitting Unit SWP Central Files WSRO File l47thCarolina Vatarlilllf North Carolina Division of Water Quality 585 Waughtown Street Phone (336) 771-5000 Customer Service Winston-Salem Regional Office Winston-Salem, NC 27107 Fax (336) 771-4630 1-877-623-6748 Internet: wrc%v.nc«-aterouatity.org An Equal OpportunitylAffirmaUve Action Employer— 50% Recycled/10% Post Consumer Paper >f fruit, ti f 1 BASINS# �7 2 i y e �� :ti.\ � � `�, r/ p� `f f if � } � �{� �r,� f i y � pi�1_} �� L s•'T(J ~ _ � - x l I E - � �^ f .� 1 t151 t���lk\�-� t�)r}�F ii// '1 �5 1 —r S ff }�-w.l-v.• ` Jj to N� l � - ' -- 1 ^� •= )r � �� � f ff'II �� F -� '�'c r ?y ' � tii .y.- �, 5 �, \ i '�� / Y r _ }Q a r fit �1.K.% rfjf, •4'_�`•��'r t -` s1(�. �- .f< )'�r`r'ti -f v- 5 :y - _; 's - - .�..: ` .�.�• -r JI {/P y��,•_a `e' .. �� f F ff � � � K" - '` tc i < /�_ �� n ,:. rl:1 � T S r F J• 1 r � � f1 � - i '�<K�c�, 's,. •-. � ^C / � l � :_ a -*, /r.. w.. fl t S� L r' ! ` i aT_LEhrAN�D4�� REN �.. --3fCJ"�5'T_i+'r`T?' - -�,4> �'� i'"ii [1 �:� •�; - ,f q. -tf \t +.fit- may- r'[S w=EMSG,E i1�t •! c��` 3 :� < z:r'k S tih`r � -x{ < t �RY�rt �� - v � � �"� "-,.. �`y1r�r ``�� ,.�� �� k�� -Lk, # _ (7ClC' •<.�. �t � .[ i a %yl. -� c i ><\ y,.. �; - � '� - K � .�.i � cYr >' cY�'. �`R-�-�T1V'..-Y+.R`i:\�` � ._ _ , r ';s f.Ll _- �.. : x...`.�ii<` .. �..a�: : ,.f:�n c'-.�. '_4 �.:c;it; 7r', „r ._ s. ,,.,. _ s.i�'-- ';�:G �•'�; Fes,- i� _ W i_ F1 I y. a ff Nf A Michael F. Easley, Governor c'0 9 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources �+ Coleen H. Sullins Director > __q Division of Water Quality ' P 'r June 13, 2008 CERTIFIED MAIL 7008 0150 0002 8342 1351 RETURN RECEIPT REQUESTED Brian K North Martin Marietta Materials Inc 8701 Red Oak Blvd Ste 540 Charlotte NC 28217 SUBJECT: June 5, 2008 Compliance Evaluation Inspection Martin Marietta Materials Inc Martin Marietta -Salem Stone Permit No: NICGO20096 Forsyth County Dear Mr North: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on June 5, 2008. The Compliance Evaluation Inspection was conducted by Rose Pruitt of the Winston-Salem Regional Office. The inspection consisted of two parts: anon -site inspection of the treatment facility and a file review. The following are the findings from the subject inspection. The facility was found to be in Compliance with permit NCG020096. I. Permit Coverage under this permit is applicable to: • Stormwater point source discharge outfalls associated with mining and quarrying of nonmetallic minerals, land disturbance and vehicle maintenance. C Mine dewatering wastewater discharge outfalls. • Wastewater discharge outfalls from sand and/or gravel operations. _Y Nondischarging closed loop recycle systems.. ' • Process recycle wastewater discharge outfalls. The General Permit became effective on January 19, 2005 and expires on December 31, 2009. Certificate of Coverage, NCG020096 was issued for this facility. II. Stormwater BMP Plan The Permittee is responsible for developing and implementing a Stortwater Best Management Practices Plan. All Stormwater BMPs should be inspected at least once every seven calendar days and within 24 hours after a storm event that results in a discharge. Stormwater BMPs should be properly operated and maintained. A signed copy of the erosion and sedimentation control permit issued by the Division of Land Resources should be kept on site. Compliance with the issued permit is a requirement of this general permit. NCDENR 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-5000 Fax (336) 771-4630 Salem Quarry June 13, 2008 ,""age 2 a A Stormwater BMP Plan has been developed for this facility. Stormwater BMP inspections were current. A signed copy of the erosion and sedimentation control permit issued by the Division of Land Resources was available at the inspection. IIL Analytical and Qualitative Monitoring of Stormwater Annual grab samples for settleable solids, total suspended solids, and turbidity are required for Analytical monitoring for Stormwater discharges from Land Disturbance and Process Areas as well as pH, oil and grease, and total suspended solids for Analytical monitoring for On -Site Vehicle Maintenance Areas. Samples should be collected at each outfall unless Representative Outfall Status has been established. Qualitative monitoring for color, odor, clarity, floating and suspended solids, foam, oil sheen, deposition or erosion at or below an outfall and other obvious indicators of stormwater pollution are required semi-annually at all stormwater outfalls. Qualitative monitoring is required at each outfall regardless of Representative Outfall Status or cut-off concentrations. This facility is compliant with Analytical and Qualitative monitoring requirements. Representative Outfall Status (ROS) was established during this inspection, a separate letter confirming ROS will be forthcoming and should be attached to your permit for future reference. IV. Effluent Limitations and Monitoring Requirements For Mine Dewater_ing and Process Wastewater. Analytical monitoring for pH, settleable solids,,total suspended solids, turbidity and fecal coliform is required quarterly for mine deNi,atering and/or sand/gravel mining unless effluent limits are exceeded at which time monthly monitoring will be required for that parameter for the remaining permit term. Additional monitoring requirements may apply to facilities with overflow from a closed loop process wastewater system and overflow from process recycle wastewater systems. This facility was found to be in compliance with analytical monitoring requirements for mine dewatering and process wastewater. Monthly monitoring was performed for parameters that exceeded cut-off concentrations. The Division of Water Quality greatly appreciates your continued oversight at this facility. The Division also encourages you to continue to be proactive in your efforts to maintain compliance. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call Rose Pruitt at 336-771-5000. Sincerely, Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Regional Office Division of Water Quality cc: Stephanie Graham, Martin Marietta Materials, PO Box 18565, Greensboro NC 27419 Central Files «SRO Ms. Stephanie Graham Martin Marietta Materials Inc P.O. Box 18565 Greensboro, NC 27419 Subject: Dear Ms. Graham - Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources June 16, 2008 Representative Outfall Status (ROS) Approval Permit No. NCG020096 — M_ actin Marietta- Salem Stone Forsyth County Coleen H. Sullins. Director Division of water Quality The Winston-Salem Regional Office staff reviewed your request for a determination that Stormwater Discharge Outfall (SDO) 001 for Land Disturbance and Process Areas be granted representative outfall status. Based on the information and map provided, and our site visit on June 5, 2008 by Steve Tedder, Rose Pruitt, and George Smith, all of this office, we are making the following ROS determination. In accordance with 40 CFR § 122.2 1 (g)(7), you are authorized to sample outfall number 001 as a. representative outfall. This approval is effective with the next sampling event.. We also want to remind you that the permit still requires Qualitative Monitoring be perfornied at all SDOs, regardless of representative outfall status. Please annend this letter to vour Storrriwater Permit to document that representative outfall status has been approved, If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, notify this office for an updated ROS determination. If you have any questions or comments concerning this letter, please contact Rose Pruitt or me at (336) 771-5000. Sincerely, Steve W. Tedder Regional Supen isor ATTACHMENT cc: Central Office/Stormwater Permitting Unit SWP Central Files WSRO File North Carolina Division of Water Qualiry 585 waughtown Street Phone (336) 771-5000 Customer Service Winston-Salem Regional Office Winston-Salem, NC 27107 Fax (336) 771-4630 1-S77-623-6748 lntemer. www.ncwaterqualky.ore An Equal Oppor?unitylAffirnative Action Employer— 50% Recycledll0% Post Consumer Paper No ttsCarolina �/'AQtllflt��lf Permit: NCG020096 SOC: County: Forsyth Region: Winston-Salem Compliance Inspection Report Effective: 01/19/05 Expiration: 12/31/09 Owner: Martin Marietta Materials Inc Effective: Expiration: Facility: Martin Marietta -Salem Stone 4572 High Point Rd Contact Person: Brian K North Title: Directions to Facility: System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Kernersville NC 27284 Phone: 704-409-1475 Phone: Inspection Date. 06/0512008 Entry Time: 08:00 AM Exit Time: 10:00 AM Primary Inspector: .Rose Pruitt Phone: 336-771-5000 Secondary Inspector(s): George S Smith Phone: Steve W Tedder Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COG Facility Status: ® Compliant D Not Compliant Question Areas: ® Storm Water r- r-1 - - Lr7 !.mesftc Mail Only; CoverageProvided) m r-i l lLi (See attachment summary) � Postage $ ru Certified Fee.G!L�1 a X. _ i © Return Receipt F� i �Q F Here © (Endorsement Requlred) v, Restricted Delivery Fee � C O (Endorsement Rekbired) ti * l� � ro>al Postage d des( .� r3 2 _r Y( (—fi co Sent' o Brian K North A aQ ------•---- 31i MartinNi Earietta Material's N or PC - ° f --�. ... —i Gfy; 870>l Red'Oak Blvd, Suite 540 Charlotte, NC 28217 Page: 1 Is Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach'this card to the back of the maiipiece, or;6 i'the front if space permits. 1. Article Addressed to: Brian K. North Martin Marietta Materials mil A. Sign re X f— ❑ Agent ❑ Addressee B. Received by (Printed Name) V D�f DeliveryLIU D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No :9 7ox Red Oak Blvd, Suite 540 3. Service Type � Charlotte, NC 28217 Certified Mail ❑ Express Mail Registered Return Receipt for Merchandise 1 ❑ Insured Mail EJ C.O.D. E 4. Restricted Delivery? (Extra Fee) ❑ Yes 7008 0150 0002 8342 1351 F%/ 2 PS Form 3811, February 20D4 Domestic Return Receipt 102595-02-tM-1540 Permit: NCG020096 Owner - Facility: Martin Marietta Materials Inc Inspection pate: 06/05/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: ROS representative Outfall Staus established during this inspection Page: 2 Permit: NCO020096 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 06/05/2008 Inspection Type: Compliance Evaluation 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 I_l ® ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ■ E) # 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? ■ 0 n [) # Does the Plan include a BMP summary? - 0 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? ■ D i_l it # 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? ® D ❑ 0 Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® n 00 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 00 # Were all ouffalls observed during the inspection? n n n # If the facility has representative outfall status, is it properly documented by the Division? ® n 00 # Has the facility evaluated all illicit (non stormwater) discharges? n n ■ n Comment: ROS established during this.inspection Page: 3 r ild lim," June 5, 2008 001 June 5, 2008 002 June 5, 2008 003 June 5, 2008 004 June 5, 2008 005 Nib i June 5, 2008 006 June 5, 2008 007 June 5, 2008 008 jj, ,E June 5, 2008 010 June 5, 2008 011 June 5, 2008 012 June 5, 2008 013 June 5 2008 014 June 5, 2008 015 June 5, 2008 016 June 5, 2008 017 June 5, 2008 018 June 5, 2008 019 June 5. 2008 020 June 5, 2008 021 June 5, 2008 022 June 5, 2008 023 June 5, 2008 024 June 5, 2008 025 k June 5, 2008 026 June 5, 2008 027 June 5, 2008 028 June 5, 2008 029 JUN 04 2008 3:43PM MARTIN MARIETTA 704-527-9283 p.2 Martin Marietta Materials A A'= Greensboro District P.O. Box 18565 Greensboro, NC 27419 Telephone: (336) 668-3253 Fax: (336) 668.1092 June 4, 2008 VIA FAX Mr. Steve Tedder, Regional Supervisor NC Department of Environment and Natural Resources DWQ — Surface Water Protection Section 585 Waughtovai Street Winston-Salem, North Carolina 27107 Re: Stormwater Inspections for Martin Marietta Materials, Inc. Quarries Dear Mr. Tedder: Thank you for meeting with me Tuesday morning to discuss and clarify the upcoming stormwater inspections at our quarries on June 5. As we discussed, a request was received from Ms. Rose Pruitt on June 2 that copies of all requested documents from the stormwater inspection checklist be available for the inspector at the scheduled inspection. Every attempt has been made to have copies of all items on the checklist available by the inspection date, however, due to the volume of the information requested, we will not be able to provide copies of all of the documents requested. At this time, copies of the SPCC Plan, the BMP Plan, the Mining Permit issued by the Division of Land Resources, and DMR records from January 2005 through the first quarter of 2008 are available for you. Please note that a complete set of all of the requested information is on -site at each quarry office, as required by our NPDES Permit. All of the analytical results for each sample that has been submitted to Pace Analytical for each of our quarries will be available for your review. Should you or Ms. Pruitt need copies of these results, or any other information, I will mail them to you no later than Tune 17, 2008 per your request. Please feel free to contact me at (336) 215-5497 or at stephanie.graham@martirunarietta.com should you have any questions. Sincerely, Stephanie Graham Environmental Engineer, Greensboro District Martin Marietta Materials..Ine. MINING PERMIT APPLICATION REVIEW FORM for DIVISION OF WATER QUALITY Project:. I 1 z' ` 1 1— �.4%e_FNI_ County: **Due Date for Comments Back to Land Quality Section: t* Water Quality Section R_ eview: Assigned to: 0.), Date Review Completed: Will the operation, as proposed, violate standards of water quality? Comments: an (-/ /u 0 1 0P�Vq� r s�✓i�� Watershed/Stream Name & Classification: /)[/ A Chi N (' NPDES permit required NPDES permit existing Nondischarge permit required Nondischarge permit existing Wetlands disturbed YES NO (Permit __L _C�? O Z Os2� (Permit ) 401 Wetland Cert. required ✓ Approved : dox Date: f' � b Y --P 9199 Martin Marietta Materials Greensboro District P.O. Box 18565 . Greensboro. NC 27419 Telephone: (336) 668-3253 Fax: (336) 668-1092 January 29, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7007 0220 0004 2308 5060 Ms. Judy Wehner Assistant Mining Specialist NCDENR-Land Quality Section 1612 Mail Service Center Raleigh, NC 27699 RE: 2007 Mining Permit Modification Request Salem Stone Quarry, Mining Permit # 34-09 Dear Ms. Wehner: RECEIVED N.C. Dept. o �--NR Ri�c►t:tu� 1 CE Lrii �� 44 Please find enclosed three (3) copies of the revised mine maps for Martin Marietta's Salem Stone Quarry. Our last modification indicated that we would not impact the southern portion of the site until approval was received from the USACE and the Division of Water Quality to impact the tributaries of Spurgeon Creek. Please find enclosed the cover letters from the Corps and DWQ to confirm we have received our 404 and 401 permits. All erosion control has been addressed for the 82.6 acres to be impacted, which will include future pit area and perimeter berm. It is our understanding from conversations that took place on May 15, 2007 at the NCAA Environmental Committee Meeting between Jim Simmons and Brian North, that no additional fee will be required for this modification request to impact this area. If you have any questions or need any additional information, please feel free to contact me at 336-215-5497. Sincer y, ; Stephanie Graham Environmental Engineer, Greensboro District Martin Marietta Materials, Inc. Enclosures DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS P.O. BOX 1890 MI-MINGTON, NORTH CAROLINA 28402-1890 IN REPLY REFER TO October 10, 2007 Regulatory Division Action 1D. SAW 2007 01841 234 Mr. Brian K. North, PE Martin Marietta Materials, Inc. Post Office Box 7446 Charlotte, NC 28241 Dear Mr. North: In accordance with your written request of June 4, 2007, and the ensuing administrative record, -enclosed are two copies of a Department of the Army permit authorization to impact approximately 3,527 linear feet of stream channels (2,872 linear feet of important stream channel and 655 linear feet of un-important stream channel) of the jurisdictional waters of two unnamed tributaries of Spurgeon Creek associated with the proposed expansion of your existing Salem Quarry facility located off of High Point Road, south of the intersection with US 311, southeast of Winston-Salem, in Forsyth County, North Carolina. Coordinates (in decimal degrees) for the site are 36.0262382 North,-80.1103207 Nest. The site is adjacent to two unnamed tributaries of Spurgeon Creek in the Yadkin River Basin (8-Digit Cataloging Unit 03040101). You should acknowledge that you accept the terms and conditions of the enclosed permit by signing and dating each copy in the spaces provided ("Permittee" on page 3). Your signature, as permittee, indicates that, as consideration for the issuance of this permit, you voluntarily accept and agree to comply with all of the terms and conditions of this permit. All pages of both copies of the signed permit with drawings should then be returned to this office for final authorization. A self-addressed envelope is enclosed for your convenience. Title 33, Part 325.1(f), of the Code of Federal Regulations reads, in part, that, "A $10 fee will be charged for permit applications when the work is noncommercial in nature and provides personal benefits that have no connection «nth a commercial enterprise...", and "A fee of $100 `vill be charged for permit applications when the planned or ultimate purpose of the project is commercial or industrial in nature and is in support of operations that charge for the production, distribution, or sale of goods or services." As your application fits the latter category, you are requested to remit your check for $100.00 made payable to the Finance and Accounting Officer, USAED, Wiltmington. ' The check should accompany the signed and dated copies of your permit. This correspondence contains a proffered permit for the above described site. If you object to this decision, you may request an administrative appeal under Corps regulations at 33 CFR part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this decision you must submit a completed RFA form to the Raleigh Regulatory Field Office at the following address: Ms. Jean B. Manuele, Chief Raleigh Regulatory Field Office 6508 Falls of the Neuse Road Suite 120 Raleigh, NC 27615 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Raleigh Regulatory Field Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by November 19, 2007. **It is not necessary to submit an RFA form to the Field Office if you do not object to the decision in contained in this correspondence.** After the permit is authorized in this office, the original copy will be returned to you; the duplicate copy will be permanently retained in this office. If you have questions, please contact Mr. John Thomas at the Raleigh Regulatory Field Office, telephone (919) 876-8441 ext. 25. Enclosures 2 Sincerely, Jean B. Manuele Chief, Raleigh Regulatory Field Office IR4r, Brian North Martin Marietta Materials, Inc. P,O. Box 7446 Charlotte, NC 28224 �E YA-� �\ , Michael F. Ea3ky, Governor Wiifiam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality August 15, 2007 . RECEIVED AUG 1 6 2007 ,ALFIGII REGULATORY FIELD OFFICE Re: Salem Stone Quarry Spurgeon Creek Tributary Removal, Forsyth County DWQ 920070935, Ver. 2; USACE Action ID. No. SAW-2007-01841-234 APPROVAL of 401 Water Qualify Certification with Additional Conditions Dear Mr. North: Attached hereto is a copy of Certifcation No. 3674 issued -to Mr. Brian North and Martin Marietta Materials, Inc., dated August I5, 2007. In addition, you should get any other federal, state -or local permits before you go ahead with your project including (but not limited to) Solid Waste, Sediment and Erosion Control, Storniwater, Dam Safety, Non -discharge and Water Supply Watershed regulations. If «e can be of fiuther assistance, do*not hesitate to cdntact us. CHSlebkl jm in Sine Iy, Coleen H. Sullins, Director Attachments: NCDWQ 401 WQC Summary of Permanent Impacts and Mitigation Requirements Certificate of Completion cc: Becky Fox, EPA, 1307 Firefly Road, Whittier, NC 28789 U.S. Azrny Corps of Engineers, Raleigh Regulatory Field Office, Wilmington District, USACOE Daryl Lamb, DWQ, Winston-Salem Regional Office DLR Winston-Salem Regional Office File Copy , Central Files Filename: 070985SalemStoneQuarrySpurgeonCreekTributoryRemoval(Forsyth)401_IC ve�sig tl_zpr;ss,PevieKPa_nitsUna N fll /l +fa>15eivice Cen!er, Vrinsto,n-m, t4or'dt Carolina 276a9 �^SD :rabho Boulevard. Suaa250. iM1insfonSat=m. Nnr`h r:anfra 279,1d JPage 1 of 3 , 'Stephanie Graham From; Brian North Sent: Tuesday, January 29, 2008 11:14 AM To: Stephanie Graham Subject: F'W: Mine Permitting for Wetland Discussion FYI Brian K. North, PE Manager, Engineering Services Martin Marietta Aggregates (704) 409-1475 - Off ice (980) 721-1212 - Mobile From: Jim Simons [mailto:Jim.Simons@ncmail.net] Sent: Monday, June 11, 2007 1:10 PM To: Brian North Cc: NCAA; Mel] Nevils; Floyd Williams; NCAA; Judy Wehner Subject: Mine Permitting for Wetland Discussion Brian, Thank you for email concerning our meeting at the Martin Marietta Office. Your summary, which 1. have pasted below, captures most of the points we discussed. There are three points listed below that I felt we needed to clarify. These should be the same points as on the document that I gave you at the meeting with the Environmental Committee of the NCAA on May 15, 2007. 1. If a mine application is submitted showing a parcel with wetlands that have not been delineated and protected, then we will ask for the delination before we act on the application or await 401 permitting from DWQ. 2. In some special cases, Land Resources may have to await DWQ evaluation before permitting, even if buffers are shown because of the potential impact that mining could have on the wetland areas. The potential for mine dewatering in karst areas drying up adjacent wetland areas is an example where mine permitting may have to be coordinated with DWQ permitting. 3. If the DWQ permit required changing the proposed mining, reclamation or other environmental protection provisions that were either contrary to or inconsistent with the previously approved conditions in the mining permit, then the mining permit would have to be amended to be consistent with the DWQ requirements. Please advise if you have any questions. Jim Tim, <mailto_N4ell.Nevilsacinail.net> Floyd, and Mell, 1/29/2008 Page 2 of 3 On behalf of Martin Marietta, thank you for your willingness to meet with Steve, Jay, and I this morning to discuss the recent mining permitting issues related to proposed impacts to potential jurisdictional wetlands and streams that exist at a few of my locations. Martin Marietta continues to strive to improve the quality of our reining permit submittals, while reducing the number of revisions that may take place within the permitting process. Referring to both letters received from your Department for Maiden dated February 28, 2007 and the most recent request for additional information for Salem Stone (no date provided), both letters requested, "Provide proof you have obtained any necessary approvals from the Division of Water Quality to (1) impact the wetlands (Maiden) and (2) regarding mining trough the stream within the future pit limits (Salem Stone)". I had expected to see typical conditions provided in each of these permits that would "require proper approvals from the Division of Water Quality shall be obtained prior to impacting or mining through these arras". Thus my desire to discuss Land Qualities position and try to come to an understanding that would ensure that 401 Certifications are obtained prior to any disturbances while addressing the requirements within the Mining Act and subsequent approval from your Department. As stated in the meeting, I offered to summarize our conversation and outline the requirements of fiiture mining modification submittals that may propose impacts to wetlands or streams. They are as follows: 1. Adequate undisturbed buffers will be provided around all streams and wetland limits that may be subject to future mining impacts and will be clearly identified as such and noted that no impacts of these areas will be conducted until approvals from the North Carolina Division of Water Quality have been obtained. Copies of these approvals will be sent to the Division of Land Resources, Land Quality Section for their records.. 2. Assuming all erosion and sedimentation issues have been addressed and have been reviewed and approved, Land Quality will allow the disturbance of all proposed impacts to streams and wetlands that are shown on the most recent revised mine map once the Division of Water Quality approval is obtained. 3. A note shall be provided on the most recent revised mine map that clearly indicates that "No impacts will be conducted in wetlands or streams until such time that the Division of Water Quality issues their approval" or similar language to this extent. 4. No additional submittal of revised aline maps will be provided or required by Land Quality after the Division of Water Quality issued their approval. Again, only the approval from the Division of Water Quality is required to be submitted to Land Quality. 5. Typical or specific Ianguage may be included in Section 3 Buffer Zones (or other areas as deemed necessary by the Department) of the approved mining permit that describes or indicates the above language related to proper approvals prior to any impact to streams or wetlands and the requirement of those approvals to be submitted to Land Quality 1/29/2008 Page 3 of-3 , upon receipt from the Division of Ware Quality. Related to Salem Stone Quarry (Mining Permit # 34-09), once N \4A has revised the rnifte map to reflect the revised design of sediment and —y— erosion control measures outside of the clearly defined buffers along all potential. streams within the proposed future pit limits that are located south of the existing pit boundary, no additional fee will be required within the future modification request to disturb this parcel for future mining purposes. The Salem Stone mine neap currently under review by your Department was last revised on March 19, 2007 and was submitted for approval on march 20, 2007. This information is provided for your review and approval. Please feel free to modify or revise as you feel necessary and forward back to all parties involved for peer review and agreement. If all of the information is correct, based on your notes and our discussions, please forward your agreement. Again, thanks for your willingness to meet with us. Feel free to call zne if you have any questions. Brian K. North, PE Manager, Engineering Services Martin Marietta Aggregates (704) 409-1475 - Office (980) 721-1212 - Mobile 1/29/2008 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES LAND QUALITY SECTION APPLICATION FOR A MINING PERMIT (PLEASE PRINT OR TYPE) Name of Mine: _Salem Stone Quarry County: Forsyth River Basin: Yadkin Latitude (dd.mm.ss): 36'02' 12" Longitude (dd.mm.ss): 80'06' 24" 2. Name of Applicant*: Martin Marietta Materials. Inc. 3. Permanent address for receipt of official mail** 416 Gallimore Dairy Road, Suite D Greensboro, NC 27409 _ Telephone (336) 658- 4. Mine Office Address 4572 High Point Road Kernersville, NC 27284 Telephone (336) 769-3803 Mine Manager Dennis Hellard We hereby certify that all details contained in this Permit Application are true and correct to the best of our knowledge. We fully understand that any willful misrepresentation of facts will be cause for permit revocation. / C � ***Signature Date �y/ Print Name, Daniel Shephard Title Executive Vice President * This will be the name that the inining permitwill be issued to and the name that must be indicated on the reclamation bond security that corresponds to this site. * * The Land Quality Section must be notified of any changes in the permanent address or telephone number. *** Signature of company officer required. G.S. 74-51 provides that the Department shall grant or deny an application for a permit within 60 days of receipt of a complete application or, if a public hearing is held. within 30 days following the bearing and the filing of any supplemental information required by the Department. All questions must be addressed and all required maps provided before this application can be considered complete. Attach additional sheets as needed. APPLICATION FOR A MINING PERMIT ❑ NOTE: All of the following questions must be thoroughly answered with regards to your mining operation for the intended life of the mine. All responses must be clearly conveyed on a corresponding, detailed mine map. A. GENERAL CHARACTERISTICS OF THE MINE Answer all of the following that apply: 1. a. If this is an application for a NEW permit, indicate the total acreage at the site to be covered by the permit (this is the acreage that the "new permit" fee will be based upon): . Of this acreage, how much is owned and how much is leased? Acres owned: Acres leased:_ Property owner if leased: b. If this is an application for RENEWAL of a training permit, indicate the mining permit number and the total (overall) acreage covered by the existing permit: Mining Permit No.: Total permitted acreage (this is the acreage that the "renewal" fee will be based upon): c. If this is an application for a MODIFICATION to a mining permit, indicate the mining permit number and the total (overall) acreage covered by the existing permit: Mining Permit No.: 34-09 Total permitted acreage: 358.47 Ac. Does the modification involve acreage within the previously approved permitted boundary? Yes X No If yes, indicate the acreage to be covered by this modification (this is the acreage that the "major modification" fee will be based upon): 82.6 Ac. . Does the modification involve acreage outside the previously approved permitted boundary? Yes . No . If yes, indicate the additional acreage to be covered by this modification: (NOTE: you must complete all of Section F. of this application form entitled Notification of Adjoining Landowners).. Of this acreage to be added to the permit, will any portion of this acreage be affected (disturbed, ground cover removed) by the mining operation? Yes_ X No (if no, a "minor modification" fee of $50.00 is required, despite the "undisturbed" acreage to be added). If yes, indicate the acreage to be affected within the acreage to be added to the permit (the total acreage to be added to the permit is the acreage that the "major modification" fee will be based upon): d. If this is an application for TRANSFER of a mining permit, indicate the mining permit number and the total (overall) acreage covered by the existing permit: Mining Permit No.: Total permitted acreage: ❑ SEE THE FEE SCHEDULE AT THE END OF THIS FORM FOR THE PROPER FEE AMOUNT TO BE PAID FOR THE REQUESTED PERMIT ACTION(S) AND CORRESPONDING ACREAGE NOTED ABOVE 2. Name of all materials mined: Granite 3. Mining method: Hydraulic Dredge Front-end Loader & Truck X Shovel & Truck Dragline & Truck Self -loading Scraper _ Other (explain) -2- APPLICATION FOR A MINING PERMIT G. LAND ENTRY AGREEi17ENT We hereby grant to the Department or its appointed representatives the right of entry and travel upon our lands or operation during regular business hours for the purpose of making necessary field inspections or investigations as may be reasonably required in the administration of the Mining Act of 1971. We further grant to the Department or its appointed representatives the right to make whatever entries on the land as may be reasonably necessary and to take whatever actions as may be reasonably necessary in order to carry out reclamation which the operator has failed to complete in the event a bond forfeiture is ordered pursuant to G.S. 74-59. -LANDOWNER: APPLICANT: Signature: Signature:* _ Print Name: Martin Marietta Materials. Inc. Print Name: Daniel Shephard Address: 416 Gallimore Daijy Road, Suite D Title: Executive Vice President Greensboro, NC 27409 Company: Martin Marietta Materials. Inc. Telephone: (336) 658-3253 - _ Mine Name: Salem Stone Quarry ___ __ _ . _ 1\I *Signature must be the same as the individual who signed Page 1 of this application. ix (6) conies of the comnleted annlication. six (6) conies of all location mans. mine mans and reclama maps, and the appropriate processing fee (see next page for fee schedule) in the form a cheek or money order payable to the North Carolina Department of Environment and Natural Resources must be sent to the Land Qualitv Section Central Office at the address listed on the front cover of this application form. Inquiries regarding the status of the review of this application should be directed to the Mining Program staff at (919) 733-4574. -3- Compliance Inspection Report Permit: NCG020096 Effective: 01/19/05 Expiration: 12/31/09 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta -Salem Stone County: Forsyth 4572 High Point Rd Region: Winston-Salem Kernersville NC 27284 Contact Person: Brian K North Title: Phone: 704-409-1475 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: .02112/2008 Entry Time: 11:45 AM Exit Time: 11:55 AM Primary Inspector: Rose Pruitt Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ❑ Compliant n Not Compliant Question Areas: ® Other (See attachment summary) Page: 1 X Permit: NCG020096 owner - Facility: Martin Marietta Materials Inc Inspection bate: 02/12/2008 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Inspection Summary: Follow up revue of 02/28/2007 inspection. 404/401 permits issued 8/15/2007, 10110/2007. Other Comment: Yes No NA NE Page: 2 LVL JJf\ y�lf%% �, •(pr I`-=` f f��•f Inman / r � �' �r ' ` f �.���l,fr! �fJj I/ f;/ '{�' . f,� � •�� Lot 33L Idol/Crotts AY AIST]NG ` Pam. Lot 39B �'f/� ! S Idol/Crotty ( / /' /',•, �� S"/,�,- �/�' �' /� y� h )ISTURBI D BUFFER. % •` n. 4f _.: fit• / Y � � - 5. Vegetation to Remain) S? EXI "lit Le J �/ ��- .lam""..�-,--�-� --- � �_"�`��•�� w-.Y�-*'�. r-`` �1� 4.� -���� IAlrl I ' As ��--�.i+ ter- t \\ �FU7'URE PIT;�WiL� L.EXPAND , f ` Y THROUGH THE EXISTING CREEKT ~� /�404'APPROVALS I `�-OV LIRDEN;WILL REMOV$D S CIirTHATr t t —• �,� k BALL U_RFACE-RUNOF•F �L BE'DIRE D S SIN #1 : tINI'O�_ SWCH S'POSSiBLEHiM BA #1 ` t-�° 'DISTLIRBANC OF THIS WILL' TALI: TION OF PRO ,. ED BA INS r �� -: ` BUT/ ONCr� 1tM MAN GEIVIENT a SURF E} RUN FF LOBE CO OLEO BY r UNO INTOf 7 �,. A •h� ''`�fi� .IK,(�_l!!_ uS..S..l L � �,w'�..r• ._{-......�..../..J`��..... �ti._"w-"�-.r ?tiw.r_i�-1._.1��' = .'l.jJ 1.i� .�i �� Faxed To: Brian North - Martin Marietta Materials Fax #: 704-527-9283 Phone 980-721-1212 NCG020000 Inspection Checklist A complete copy of this information should be available to the inspector at the time of the Facility: 2 h a bd Forsyth Co NPDES: NCG020013 and NCG020096 Permit Effective Dates: January 19, 2005 to December 31, 2009 Inspection Date: 06/05/2008 Inspection Time: - 8:00 am Section A: Stormwater BMPs Plan _� 1) Stormwater BMP Plan. 2) Stormwater BMP inspection records (weekly and within 24 hrs of storm event that produces a discharge) for the preceeding 12 months. �3) Signed copy of the. mining permit and/or erosion and sedimentation control permit issued by the Div of Land Resources for this site. Section B: Analvtical and Qualitative Monitorinq Requirements for Discharqes Composed Entirely of Stormwater 1) Annual analytical monitoring records (DMRs) for SW discharges from land disturbing activities and process areas. L/2) Annual analytical monitoring records (DMRs) for on -site vehicle maintenance areas (only if calendar year average exceeds 55 gal of new motor oil per month). ,,,-�3) Semi-annual Qualitative monitoring for SW discharges from land disturbance areas, process areas and vehicle maintenance areas. Section C: Mine Dewaterina Wastewater and Process Wastewater Monitorinq Requirements /V4 1) Approved DWQ Operation and Monitoring Plan if mine dewatering activities have the potential to drain wetlands. ✓ 2) Quarterly/monthly monitoring records (DMRs) for mine dewatering wastewater. 3) Quarterly/monthly monitoring records (DMRs) for other process recycle wastewater systems other than closed systems operating with 2 feet of freeboard. 4) Authorization for any chemical flocculants used. Supporting documentation 1) DMRs (Dates: 'January 2005 to Present ) ✓2) Lab Data (per DMR dates), calibration records 3) Laboratories used for analysis & certification #'s /4) Chain of Custody forms (per DMR dates) ­5} Sludge / Residuals hauling records (if applicable) ✓ 6) Facility visual inspection _/,i) Stream accessible for inspection (at effluent discharge pipe) Please call with questions: Rose Pruitt NC Department of Environment & Natural Resources, Division of Water Quarity Winston-Salem Regional Office (336) 771-5000 Fax: (336) 771-4630 Construction Sequence 1. Obtain mining permit. 2. Contact NCDENR Winston-Salem Regional Office at (336) 771-4600 before new construction begins. 3. Install erosion control measures as specified. Clean only as necessary to install these measures. Diversion ditches and sediment basins along the edge of the initial clearing limits are to be installed before the clearing of these areas begins. Stabilize proposed ditches as specified in the ditch lining table. 4. When constructing sediment basins adjacent to existing Spurgeon Creek. Install the velocity dissipater at outlet of the barrel before sediment laden water routed through the basin. 5. Erosion control measures are shown adjacent to each proposed land disturbing activity. Before any of the proposed construction begins, all measures associated with the particular construction are to be installed. (For example: before the existing berm just west of the existing shop is removed, the relocated riser basin S.T. #7 and S.T. #9 shall be installed as well as the diversion ditches leading to each of the measures.) 6. Specific sequence for installation of the 72" culvert or additional culverts: A. If placement of fill adjacent to Spurgeon Creek begins before the culvert installation is completed. The temporary ditches and sediment traps adjacent to the creek must be inspected as shown before any fill is placed. B. Install rock check dam in Spurgeon Creek downstream of the proposed pipe before pipe installation begins, C. Beginning downstream, lay sections of pipe in the existing stream bed. Minimizing disturbance when the entire culvert has been installed and flow is directed into the pipe, begin placing fill over the pipe. Install silt fence on the fill slope just above both inverts as soon as physically possible. Remove rock check dam downstream. The diversions and traps located adjacent tot he existing creek are to be installed at the end of each work day. Any damages to be repaired on the day it occurs. D. Before fill is placed over the pipe, the sediment basins and corresponding diversions are to be installed. As fill placement is performed in future plant area, permanent slope drains and their corresponding - diversions and velocity dissipators are to be installed. Specific sequence for area adjacent to existing pond southeast of site (Before placement of fill in berm). A. Install velocity dissipator at downstream end of proposed 6" drainage pipe. Install diversion ditch and sediment trap #26. Extend 6" drainage pipe from existing standpipe outlet. B. Construct diversion from outlet of proposed overflow pipe to existing drainageway. Install riprap apron at confluence and stabilize diversion with riprap as specified. Install velocity dissipator at outlet of proposed 48" culvert and then install 48" culvert. C. Construct velocity dissipator at downstream end of proposed 42" pipe. Install pipe. D. Construct remainder of traps and diversions surrounding the proposed berg before berm construction begins. 7. All existing measures which receive sediment -laden flow are to be maintained. Measures which may have been covered up shall be uncovered or reinstalled if they receive sediment -laden flow. 8. Clean out all basins and traps when half full. 9. Maintain all measures as needed. 10. When site is approved, remove measures. Sediment basins and diversion ditches adjacent to the plant area. Haul road, and the proposed berm adjacent to the existing pond are to remain as well as all velocity dissipators. Conditions NOTE: These conditions are additional requirements for development. All other city code regulations (City of Winston-Salem) apply. lize Ivt' rntm r nam SMRW 21= 2" IA, or s - I us,,, so r, oalim'i°e,\7` `FlL�ER FABInc (roiw. w�i CWWM CROSS SECTION IlraOl lino TOP slail Cr sr-rm aii MR a ow" arum ra e um m• Iw I► Kra r ra STONE SECTION ROCK DAM SEDIMENT BASIN 4'x4' PAST I-) FENCEW E,,,BRIC(_.) 11 (ry J -it' TYP.1 (FLOW P AN VEW FASTENERS A 24-C. (STAPLES OR CLAMPS)AS REQUIRED TO MAIJTAIN FABRIC TO FENCE 8 FENCE WIXEFABRIC 4 3r" ff) GEOROIADOTAPPROVEDFLYER FABRIC(CONTM)rAPSPI. "ANDaTAPLE ORREW TWICE (µ 12" APART ON SPACE LAP BY I.A.-ARCHITECT)USFD D APPPOVFD TRENCH WITHDITCH WITCH AND BURY WIRE a ANO FABRIC(T t'-FIXM) X POSTS () " o.c MAx POSTS SHALL BE4 4' OP. C UI TREES, ETC. 0 AS APPROVED BY LANDSGSPE ARCBE ECT N Plaatc Corrugated Pipe 8'-10, O.C. TOP R ATT. 1 J 11 CHAIN LINK FENCE TERMINAL POST PLANTING DATE SEED MIX RATES: LB./ACRE March 1 - June 1 Serica Lespedeza (scarified) 50 KY - 31 Fescue 120 *Ladino Clover 5 June 1 - September 1 KY - 31 Fescue 120 Sorghum - Sudan Hybrids 50 *Ladino Clover 5 September 1 - March 1 Serica Lespedeza (unhulled, unscarified) 70 KY - 31 Fescue 120 Abruzzi Rye 25 *Ladino Clover 5 * Apply Ladino Clover if feasible. Fertilize seedbeds with 2 tons/acre time and 500 lbs/acre 10-20-20. Mulch with 2 tons/acre clean straw or hay. Tack with rapid setting emulsified asphalt at 10 gal./1000 sq.ft., or other tacking agent approved by Owner. UEDDI PREPARATION Ni 1) Surface water measures are to be installed according to plan. 2) Areas to be seeded shall be ripped and spread with topsoil (if necessary), 3" deep. Total seedbed prepared shall be 4"-6" deep. 3) Loose rocks, roots, and other obstructions shall be removed from the surface so as not to interfere with the establishment and maintenance ofvegetation. etation. Surface for final e g seedbedpreparation, at final grades shown shall be reasonably smooth and uniform. P P , g � Y 4 If no soil test is taken provide fertilizer and lime according to seeding schedule. In _ ,P g g addition provide 15 lb./1000 s . ft. ofsuper er phosphate. P q P P P 5) If soil test is taken, provide fertilizer and lime according to the soil test report. Soil testing is recommended. 6) Lime and fertilizer shall be applied uniformly and mixed with the soil during seedbed preparation. 7) WATER all seeded areas and keep moist until new grass is established. /i\\i/\\ii0ii\\i/\�i%/•/-.ter.-a...a=--- ` OQ\\JOJQ\\OJO\\OOJ\\OJOppp I COMPACTED FILL I FILTER FABRIC \\ e GRAVEBACKFILL MIN. : I LAYER OF � J I \\\\\\\\\ \ \ I FILTER FABRIC RE EXTENSION OF FABRIC AND WRE INTO THE TRENCH SILT FENCE Dill® 41 min Hi ld.9ttwn _\ l�!1 3;i i.5' lltake� 1 " s r ,,J�;i.r4 1, V I min, 50 UNDISTURBED BUFFER (Existing Vegetation to Remain � g etation b ) ___' Lot 29D James G. Kings V" . i � . I I � � I 11 7kl� � I It . .1'.I. ....y.....,......... ,.r......_..... 1. Obtain mining permit approval to add additional property to the mining permit. 2. Install proposed sediment and erosion control measures as shown on the - revised mine map as areas are disturbed. 3. When constructing sediment basins adjacent to Spurgeon Creek, care will be taken to prevent sediment from entering Spurgeon Creek during basin installation. 4. Erosion control measures are shown adjacent to each proposed land disturbing activity. Before any of the proposed construction begins, all measures associated with the particular disturbance area must be installed. 5. Stabilize the slopes of each basin after construction is completed, if not designated as a rock dam. Seed and mulch all areas to provide a permanent ground cover on all proposed sediment basins. 6. All existing and proposed measures which receive sediment -laden flow are to be maintained. Basins will be maintained to operate as intended during the life of the basin. 7. Clean out all basins and traps when the volume becomes half foil 8. Maintain all temporary diversions as needed, to ensure all surface runoff is diected to the sediment basins. 9. Stabilize all exposed areas as construction of the berms are completed. Maintain proper slope and benching as height of the berm increases. Lot 40B & 113 Lynda Lou Misenheimer Lot 202 Tim Weavil e\ _ _ { ,,,* , 1jp1t'I`tt "``l" Lot 64D & 64A 11 I ` .Al ^f Martin Marietta r i , 4(I'- ' - ,, ,, r > s .. ".., , "I IIIi' "�/.I- �� i III I a ( _� 1 �� �. ,3, t `` ' < , "> , ` 1 -,,, .W of 215E ,, .., , ,,t > v ' . a , , , .r v „ . , , y°f , . fI Co ete. v , ,, v �t- l "'� i �� '" ,x, , t - _ -- i, > 'a < 1 1, __ - -- - ---- - =w �L d ,I -- - Lo n ncrete ,,,-,,. _k. ,. i , 2 ,x .. � _. I'll+ \ � , ad' �/ ,� { i;`� �" ; ;11 _. .. v,/h 4 r,. , ; ` FFICE ; E ,a .. 'Y y x ; ' GALE v e ITI ' . f t �� t "i ill I 2IY , TU Bt3 F �. ' y , , . , (E "tin Vget t o Re e 11 �... - ,v .. �e <� r r ..: hr9 __"'. '.^^1.!'r..+'! ,.a. oM �qq A :,: � n+' e x:' ;'-'_I 1, g. tl ,,,e' '•..�' S. N .:*v vk a4 a •y y:,,, ' �tt4:mN°/11 P r t ... ^ , , < 1.TWA�� . ,.x . ,.'.rw i `; , E [ 4 i t } , {.; ` h r. 4 .. 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YTH SON SEDIMENT BASIN/TRAP SCHEDULE VICINITY MAP SCALE 1'=2000' BASIN DRAINAGE AREA DISTURBED AREA VOLUME LENGTH WIDTH DEPTH WEIR LENGTH 1 0.35 0.35 630 CF 20' 10, 4' 4- 2 1.84 1.84 3312 CF 40' 25' 4' 8' 3 4.86 1.14 2025 CF 30' 20' 4' 8' 4 4.42 1.84 3312 CF 40' 25' 4' 16' SETTLING EFFICIENCY 5 11 0.62 0.62 1116 CF 40' 20' 4' 8' 551 SF 6 1.14 1.14 2052 CF 45' 25' 4' 12' 1014 SF 7 1.03 1.03 1854 CF 25' 15, 4' 4' NO CHANGE 8 1.19 1.19 2142 CF 50' 25' 4' 12' 1057 SF 9* 14.50 14.50 26100 CF 100 65 4' 45 NO CHANGE 10 1.34 1.34 2412 CF 50' 25' 4' 12' 1191 SF 11 0.25 0.25 450 CF 25' 10, 4' 8 223 SF 12 1.67 1.67 3006 CF 60 30' 4' 14' 1485 SF 13 . 3.71 3.26 5868 CF 80' 45' 4' 20' 3297 SF 14* 13.19 10.28 18504 CF 235' 55 4' 45 11720 SF I\;; b. .s t.7U ?:?1 %r ? z $ IIo,, St 16 16= 11.110 94 it (11 60' ill;ti' 5i). SI : 3 ; 1 SI 17 2.- 3.00 9y7? C1 6G' I Oi;' ~1 NOTES: -CALCULATIONS BASED ON RATIONAL EQUATION, Q=CIA, C=0.6, I=7.4"/HR I 14 1 ARE ROCK DAMS DUE TO DRAINAGE AREAS GREATER THAN 5 ACRES -BASINS #9 # & 5 �, 9 1 - :, -_ t , , 1 -ITEMS IN iel,r) INDICATE MODIFICATIONS BASED ON LAND QUALITY COMMENTS DATED 3-9 07, ' _, , ..1. -, , l LI..1Z.11.. { V.1L 1:.>r.\11U\ �'U� %1 1 .i....lz,. _ ?. .�NI [ ,1 lilt -SETTLING EFFICIENCIES ARE BASED ON Q10 WHERE C=0.60 AND I=6.9"/HR - -BERM FOOTPRINTS WILL BE MODIFIED IN THE FIELD TO ALLOW ROOM FOR BASINS TO BE CONSTRUCTED OUTSIDE DEFINED STREAM BUFFERS I ,45. Hr'--A A I I I .I�I I � , " , "", �. `` ` ! % �I ��� i� Ld 20 �' �_ - , 1\/ O ---^. _ _ - --- ----- _ XISTING 4 . 0 EAR _ Mari tta ---`' --- - ./ not to scale S ` „ i' _ �- - FLOOD LINE' ' PTT if o; �. `' '85 / s 11 r f l r } ; ,'*s - 12' Min. Top Width Pitch crown to drain from High Point to Inside of s . 1.0' (Slope bench to . errl @ BID 8' Bench 1,0' (Slope bench to . Hil varles with s reentng ret ulrements, . berm @ 8I 8' B See , ptan for r ulred elevatlorrs, ' _,1 I I. 2 4" ill in41yi M , I 1 Ili; l 11i 1 111 << 1 1.11 I PLAN VIEW STANDARD T-SECTION NOTES: 1. Slopes will be tracked during construction to aid in the establishment of vegetative cover. 2. All exposed areas will be stabilized immediately foll" 1102 tip R M C R❑ S S S E C T I N onditions: ot,•< Th-C conditions arc additional r quircm Mr for dIC-10pmena, II other city code regulations (City of Winston-Salem) apply. A Special Use District Permit fee shall be paid to the spections division within thirty (30) days after the rezoning approved by the County Commissioners. The two berms on the west side of the property shall be Instructed by the developer and in place before start up 'the relocated crushing plant. Developer shall give the spections Division 60 days written notice before plant start 3. The initial construction of the berms on the east side of the •operty shall be a continuation of the existing berm. The first - ]0' by 75' shall be constructed at a minimum elevation of 910' and tall be constructed by the developer within 180 days after the ;rmit is issued from the Land Quality Section of the North Carolina epartment of the Environment and Natural Resources. The maining berm and the additional berm shall be constructed as the ading continues and shall be built by the developer in accordance ith the site plan and Land Quality. The Developer will retain as --. anv itownnd traps as nnaaihlP in rin ultntinn withihelaspection epartment. All required bufferyards shall be installed on the property within -- - - -- ie hundred and eighty (I 80) days after the State mining permit is sued. These bufferyards will be required along every boundary of __; __ ___ a prnncrty ine.l_ ,Fdina_where the property fronts on public right-of-way. rid bufferyards can be met by using existing vegetation or new egetation or must be planted to meet the type "A" bufferyard standards the Forsyth County Zoning Ordinance. Said bufferyards may be planted Any new development in this quarry including the new pit area shall eet the requirements in the current draft of the Unified Development rdinances. All existing parts of the quarry in operation when and if is rezoning is approved by the County Commissioners shall become mconforming to the standards which are in the Unified Development rdinances. Sign permits are required from the Inspections Division prior to stalling any signs on the property. There shall be only one (1) free anding sign at the entrance tot he development on High Point Road. tid sign shall be limited to a maximum height of five (5) fee with maximum copy area of seventy-five (75) feet. OTES: 3pography based on Forsyth County Topographic Map, 1981. :apped by Photogrammetric Services, Inc, Columbus, Ohio, •operty lines based on Forsyth County Property Map, Abbots Creek 3wnship, Map 2-1 Block 5602, 5603, 5652. oodway information from Forsyth County, North Carolina FEMA RM maps, Community Number 375.49, Panels 170 and 175. ther information from Forsyth County Air Photo 13, 217, dated 3-84. It erosion control measures are shown on the erosion control plan. 11 mining features labeled as future are shown for information ily and are not to be included with this modification. All easures labeled as proposed are included in this modification. Il previously approved measures are labeled as such. ighwall protection to be installed as follows: fence along the •operty line and boulder barricade along the highwall. Kisting wells within 500 feet of the permit boundary are shown i this map. ill Is ,M- -, 'e.... .. .' '>sa''...' "' is .,k.,. d« s:- sr,,,a cYa^#e,.s-"';a. ,rr°'g,-FS,*.YsER ...a,:i3}�'s ,.e.,a:',,.:IN TRAPSCHEDULE TRAP DRAINAGE AREA DISTURBED AREA VOLUME LENGTH WIDTH DEPTH WEIR LENGTH 1 0.80 0/80 1440 CF 30' 15' 3,5' 4' 2 1." 1190 3420 CF 45' 25' 3,51 6' 22 1.20 1,20 2160 CF 52, 26' 4' 6' 23 1.70 1,70 3060 CF 50, 25' 4' 6' 24 1.(j I 1.00 1800 CF 48' 24' 4' 4' 25 0,80 0180 1440 CF 4T 21' 4' 4' 26 1.00 1100 I800 CF 49' 24' 4' 4' 27 1,00 1.03 1854 CF 25' 1 15' 4' 4' BASIN#33 5110 6.20 9180 CF 130' 80' 1 4' 1 36" RISER, AY DAME!, ABOVE SET OF CALCULATIONS WERE TAKEN FROM THE APPROVED PLANS LAST REVISED 8.2.96 AND RECEIVED IN THE WINSTON-SALEM REGIONAL OFFICE ON 8-19-06 PIPE SCHEDULE PIPE DRAINAGE AREA Q25 SLOPE PIPE SIZE DISSIPATOR LENGTH 1 137.72 All 426.35 CFS 1.5% 72" RCP 56' CLASS II 2 56.94 All 123.10 CFS 1.6% 42" RCP I 35' CLASS II 3 1 13.97 Ac. 1 30.18 CFS 1.3% 36" CMP I 10' CLASS B NOTE: -CALCULATIONS FOR PIPES 1-3 ARE BASED ON RATIONAL EQUATION, Q=CIA, C=0.3, I=7.2"/IIR CATEGORY APPROVED ACREAGE Tailings / Sediment Ponds 13.3 Stockpiles 47.3 Wastepiles (Berm) 67.39, Processing Area / Haul Roads 27.332 Mine Excavation 73.993 Other 129.164 TOTAL PERMITTED ACREAGE: 358.47 fdf . v , / C - \_// fi.s. , -. .., ( » u \1 r , , ,. ., tt 1, P ,Yt:. , �J �____ „ 11. _ a , _ .. P , , _ `t . 1 . / >;1 il"( i Ot) rill TYPICAL CROSS-SECTION - PITC ,4, t L _ _- .,., , - - �� .. tr I Decreased from 85.4 All to 67.39 Ac. (based on change In land use) . / ` )s 2 Decreased from 30.2 Ac. to 27.33Sc. based on change m land use \J eso () . �- _ _ , , _ ,_, _.,,.,. . , ; , , . _ , _.-_ .. _ _. _ - _ creased from 130.2 All to 73.99 All based on change in land use / ', j' i' y iir/ / i ; , + : , / 1 i { , i ; ( , i . .1-...-_.... -.. Ti '-av,:.e-. A ,a ,..:a., i � , ' Y, , { _- 3 De : ::, i ; ''i ,1;. _ / , NOTES. I ' . , , ' _._ / r , vu - �� r/1� - , , , 1 � �'��.c_` - - , ,,� ,- ; _ _ ' - 4 Increased from 52.36 Ac. to 129.16 Ac. based on change in land use -_-. „ . , , r r. - () Lot 44B 1. Water Supply Process water will be diverted from wet water branch n „, ; ; , . , , ! :.. / , , , , ; ; 11 - Pp Y e e ate b arc and surface ..,;; . Thomas B. Sells , water on site impounded in ponds and plant water locations shown. Drinking water 4 87 11 , P P P g TUTU �SfT RBANCE OF Is PI 11 o-- will be supplied from well on the remises. -tl.PP P _ :�;, ILL BE" OS� � NED UNTIL AL , D, AN O' 2. Sewage 1- Process required o w i al facility. from ' al; Disposal oce so sewage disposal c ty Sewage om the I, TERMINE� E ON E - S ? E PERM A DBE S D'-11 office and employee buildin will use septic tanks located as approved b the Fors " - ? g P PP Y Y _ �Y - __ - . , G LANSsTO l F IS AREA. 'IL IN T IS : our ea department m accordance wi section - ,-CZ(a� of the code. - : ,� , ; ae i . - ; RTC` � I TO E N ' PE�t IT .. 80 w:. , . 3. Roads -Access road to consist f a two lane asphalt roadway approximately 1 0 ' PR�PE My ""'' o P Y PP Y 0 0 _- -- „. feet. Plant roads consist of stabilized crushed stone. WILL NO N Y EL NN D IN U AN TIII - W� T_IA--� y _ y ,; IME S SUBJECT- O .ST TE MI 9o0 4. Fencing - A security fence will be placed along adjoining properties where fencing ma, y / -�� does not currently exist and around the pit excavation area. 40 sr MODIFIC N THE EAR FUTURE, 0 , '' / 13 6V 0 ' 5. Signs - At entrance, a 2 x 12 sign located as shown on detail of entrance. 0 ti. `- ALL S . _�.,,.. _ FOP, 4 6. Screen Plantings - Plantings to include some or all of the following specific white :. �' .. - M g g g P :N Bq0 <r Lot 44B 1- I A f " � , I % L_ ire, eastern red cedar, Virginia ire and red maple. 81 9� Thomas B. Sells Y rl P g P P -., 1 �- I 80 9 1 1 I Berm to be revegetated using a combination of grasses for slope stabilization, and a'' �� �� � ' .�,' � ; `i � �.,,� �'°� �.� � r t.- a 1 .,m� the addition of pine seedlings for visual effect. Natural vegetation to be maintained wherever possible. ,� ,.:,. , . m, _ , ,,� ,. . ,try, 11 ,. „.::._,r ,. :v .(.. Y ;, ,. r.,. w,:' 3,, 4, ...: i. ,h.,:.. } T: ;, 7. Plant Area - Area will include crushers screens and conveying systems.- - "s's cr=4, a. C.,-N' .A „ .u%r . � , , x%,: , . ,. F`"N ;.'-, .. dx3;�. ," • � - 8. Grading - Work will conform to the requirements of Forsyth County erosion and sedimentation control ordinance. Lot 46C Lot 46C BWWO 5 Thomas B. Sells Thomas B, Sells 9. Solid Waste -Will be disposed of offsite in a manner complying with all local or r state regulations. Property Lines based on Forsyth County property map Abbotts Creek Township Map 2-1 Block 5602, 5603, 5652 Property Boundaries and distance taken from deed, Book -Page 362-215, 17-45, 364-16, 897-175, 863-368, 863-385, 363-136. This drawing is to be used as preliminary model for proposed site work. It is not intended to be used for construction. Certified Drawings as required at the time of construction are to be prepared as "Final Work". `. `rNQ� t �++��"� I.,� t Ia,tentdi itl 199i il�7 { \_-HIGHWALL �\ BOULDER BARRICADE PLACE MATERIAL FROM EXCAVATION ON DOWNHILL SIDE OF FLOW. USE ADDITIONAL 2' MIN FILL TO ACHIEVE SPECIFIED HEIGHT AND WIDTH. - I I -I I I-� I r't 11 -� 1 =I I I -I i t=1(�-I �9+ FLOW_- .I _ - ,-, -1 I P 1_1 I I -1 -1 i 1-1 11=1 I I __-_I 11=� 1 I 1-11 1 1 1 1 I I I SEED AND MULCH DIVERSION CHANNEL AND DIKE -I I I I I I- IMMEDIATELY AFTER CONSTRUCTION. CHOOSE APPROPRIATE SEEDING MIXTURE FROM THE VARIES SEEDING SCHEDULE. 3' MIN TEMPORARY DIVERSI❑N DITCH LEGEND: PERMIT BOUNDARY PROPERTY LINE _, ., .. _-- _- . _ .."_ . EXISTING PIT LIMIT FUTURE PIT LIMITS' � `.` ,ry .t 5 ", k BUFFER BERM ��,�� PROPOSED BERM 4@00'00ft PIT STRIPPED STOCKPILE BODY OF WATER C STREAM/CREEK SEDIMENT BASIN/ TRAP a>. 1_-� ROCK DAM SEDIMENT BASIN TEMPORARY DIVERSION DITCH ) )) )) )) )) ) CULVERT/ PIPE INDEX CONTOUR (CONTOUR INTERVAL = 10 FEET) 900 - --� PAVED ROAD DIRT ROAD ACCESS ROAD TREE LINE WATER SUPPLY WELL BUILDING STORAGE TANK 1(1(1_VRAR FT OnT')PT ATN SCALE: 1" = 200' Martin Marietta Aggregates 0 100 200 400 600 800 �� `�� RALEIGH, N.C. File Name: SALEMMM-3-19-07 STORMWATER BMP MAP DATE REVISION DATE REVISION 10 1-30-02 ARR UPDATE - 2001 1 8-28-97 Added E & S to Plan 11 8.29-05 ADD NEW PROPERTY & BERM EXP. 2 9-03-97 Minor Revisions SALEM STONE QUARRY 12 10-25-05 REDUCE PIPE LENGTH PER DWQ 3 1141-97 Minor Modifications FORSYTH COUNTY, N.C. 13 12-14-06 ADDED E&SMEASURES FOR FUTURE PIT AMA -JAS 4 11-14-97 Added Survey Lines 14 01-19-07 UPDATED MAP TO REFLECT MORE ACCURATE 5 12-04-97 Added Site Plan Legend, minor Mod. MAPPING-JAS QUARRY: Salem Stone 15 03-] 6-07 CHANGES MADE TO FEBRUARY 2007 MODIFICATION 6 6-01-99 Additional Property; Culvert Extended BASED ON LAND QUALITY COMMENTS DATED 3-9-07 7 9-16-99 Additional Property, New Pond and Plant Area DWN BY: DATE: JOB. NO. D. BRIGHT 1/16/99 8 1-25-00 1999 ARR UPDATE 1 of 1 9 3-29-00 Pond Revision per State 401 Review CK. BY: B. NORTH SCALE: 1" = 200'