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HomeMy WebLinkAboutNCG020069_COMPLETE FILE - HISTORICAL_20150922STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ye' HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 5� 5 a a YYYYMMDD Pat McCrory Governor rC ENR North Carolina Department of. Environment and Natural Resources September 22, 2015 NUWAN WIESURIYA, SR. ENVIRONMENTAL ENGINEER MARTIN MARIETTA AGGREGATES PO Box 30013 RALEIGH, NC 27622-0013 Dear Permittee: Donald R. van der Vaart Secretary Subject: Multimedia Compliance Inspection Martin Marietta Aggregates — Fuquay Plant Wake County Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a multimedia compliance inspection of Martin Marietta Aggregates — Fuquay Plant on September 18, 2015 for permits and programs administered by the following Divisions: Division of Air Division of Energy, Division of Water Division of Waste Quality Mineral, and Land Resources Management Resources We appreciate your cooperation during the inspection and. hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of handling multiple areas of environmental compliance at your facility. The results of each applicable inspection and any associated response actions or necessary corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a Division report is not attached, you may assume compliance with that particular. Division's rules and regulations at the time of inspection. If you have any questions regarding this multimedia inspection or the results of each program inspection, please contact the Raleigh Regional Office at (919) 791-4200 and ask to speak with the appropriate Division staff. Thank you for your cooperation. encl: Stormwater Inspection Report Land Quality Inspection Report cc: DWR RRO Files, DEMLR RRO Files NC}ENR Raleigh Regional Office 1628 Mail Service Center, Raleigh, North Carolina 27699-1617 Location, 3800 Barrett Drive, Raleigh North Carolina 27609 Phone:919-791-42001 Fax: (919) 788-7159 An Equal Opportunity 1 Affirmative Action Employer —Made In part with recycled paper 14CDENR - North Carolina Department of Environment and Natural Resources . Pat McCrory.`' . ,� , - , I f? �, I ljonaid.R.. van der Vaart; . Gavemor Secretary• + I', f �.�... September 21, 2015 Mr. Nuwan Wijesuriya , Martin Marietta Aggregates PO Box 30013 Raleigh, NC 27622-0013 Subject: NP Stormw a ... p `n' c .y DES stet Com liance Evaluation Inspection Certificate of Coverage No. NCG020069 Martin Marietta Aggregates —Fuquay Plant Wake County Dear Mr. Wijesuriya: Lori Ann Phillips from the -Department of Environmental and Natural Resources conducted a stormwater inspection on September 18, 2015, as part of a multimedia'inspection of your'' facility.' Your assistance during the inspection was greatly appreciated. The inspection report is attached: Findings ' during the inspection were as follows: 1. Certificate of Coverage (CQC) No. NCG020069 under NPDES general permit NCG020000 Martin Marietta Aggregates — Fuquay Plant to discharge stormwater runoff and process wastewater to an unnamed tributary of Buckhorn Creek. 2. A review of the facility's Stormwater Pollution Prevention Plan (SPPP) indicated that it included all of the components required by the general permit. All recordkee ping was found up to date and thorough. 3. Qualitative and analytical monitoring have been conducted regularly at the process wastewater outfall and.'the stormwater discharge outfall. 4. All outfalls were observed during the inspection and were found to be maintained and accessible. it is recommended that silt fencing be placed at the end of the access road near the process wastewater outfall to eliminate silt from penetrating the rip -rap and directly depositing into the creek, as evidence of this occurrence was observed during the inspection. NCDENR Raielgh Regional Office 1628 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 3800 Barrett Drive, Raleigh North Caroline 27609 Phone: 919.791.42001 Fax: (919) 788-7159 An Equal Opportunity1 Aiflrmallve Acflon Employer— Made In pan with recycled paper Page 2 of 2 If you have'any questions"regarding the attached report or any of the findings, please contact Lori Anne t: Phillips at 9t9=791-4200 (or email: Iori.phi 11ips(@,ncdenr.gov). smc eiy, Holley, Jr., PE, CPESC. gional Engineer Land Quality Section Division of Energy, Mineral and Land Resources Raleigh Regional Office f i S, ComollanceInspection Renort Permle: NCG020009 Effective: 01/01/10 Expiration: 12/31/14 .'Owner: Martln Marlette Materials Inc SOC: Effective; Expiration: Facility., Martin Marietta.Fuquay County: Wake 7400 Buckhom-Duncan Rd Region: Raleigh Holly Springs NC 27540 Contact Person: Nuwan WjOurlya Title: Phone: 919-7834503 Directions to Facility: System Classiflcatlons: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Penults: inspection Date: 0911812016 Entry Time: 09:30AM Exit Time: 11:30AM Primary Inspector. Lod Ann Phillips Phone: 919-791.4282 Secondary Inspectors); i Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Dlscharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 i psrmth NCG020089 Owner • Faculty: Martin Marietta Materials Ina t Inspection Date: 0911. 8/2018 Inspection Type: Campllence Evaluation Reason tar Visit; Rautins Stonmater Pollution Pre"14n Plan Yes No o NA NB Does the site have a Stoary"tar Pollution Prevention Plan? �] ❑ ❑ # Does the Plan Include a General Location (USGS) map? ■ ❑ .❑ ❑ # Does the Plan Include a "Narrative Description of Practices"7 , ■ , ❑ ❑ ❑ # DOee the Plan Include a detailed site Milo Including outfall locations and drainage areas? ■ ❑ .❑ # Does the Plan Ipclude a Itst of significant spills occurring during the past 3 years? N ❑ ❑ ❑ - # Has the facility evaluated feasible alternatives to current practices7 ■ �] ❑ ❑ # Does the facility pmvtda ail,necessary secondary containment?. '. ■ ❑r ❑ ❑ # Does the Plan Include a BMP summary?N 1111 ❑ ' # Does the Plan Include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan Include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the.faclllty provide and document Employee Training? ■ ❑ ❑ ❑ # Does the plan Include a list of Responsible Party(s)? ., ' ■. ❑ ❑ ❑ # Is the Plan mvlevred .and updated annually? ■ '•❑ ❑ ❑ # Does the Plan Include a Stomtwater Facility Inspecion Program? ■ , ❑ ❑ ❑ Has the 5torn water Pollution Prevention Plan been Implemented? ■ . ❑ ❑ [] Comment Qual1Iye Monitarina Yes"No NA N9 Has the facility conducted Its Qualitative Monitoring seml-annually? ■ 1111 ❑ Comment: ��alvUoat m0�1[Onna Yea No NA N Has the facility conducted Its Analytical monitoring?. ■ ❑ ❑ ❑ # Has the faculty conducted Its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permit and Outfalls Yes NtkN&Kta # is a'copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ . # Were all outfalls observed during the Inspection? ❑ ❑ ❑ # If the facility has representative outfall status, Is It properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Old .COC was available at site. Facility never received most recent copy of C C,, ' Page: 3 It North Carolina Department.. of, Environment,and'Natural Resources, Division of Energy, Mineral, and Land Resources, Land Quality Section MINE INSPECTION REPORT ® PERMITTED MINE. SUE.' ❑ IINPERMITTED MINE SITE r 1. MllNX NAME: F. quM Durham Ouari 2. MINE LOCATION:, Buckhorn-Duncan Road . �.� . _• �.� ' -. ,Y,-.'•,ariettaMatei�als. Inc. AT'TN: Nuwan Wije.� � S: CASE;... Nam_. 3: COUNT f. Wake ,,'- .. 4--RIVER BASIN:- Neuse _.....;._.;_..:._... 5. OPERATOR.. Martin M suniya 7. ADDRESS: " PO Box 30013, RaleighNC 27622 8. MINING PERMIT #: -12 NIA 9. PERMIT EXPIRATION DATE: 9-8-18 NIA 10. PERSON(S) CONTACTED AT SITE: hLuvwan Wiiesuriya 11. PICTURES?. ❑ Yes. ® No -TAKEN BY: 12. TYPE OF.INSPECTION. ❑ A. Initial Inspection (Unpermitted Mine Sites) .1' S&'of.affected land: - ac.' (attach sketch map) 2. Hay .*sthis area measured? Measured by: , ® B.. Routine InsA pecHan (Permitted Mine Sites) C. FoIlow-upInspection. ;, : � , 13. Date of last 16pecti6u: NA 14. Any minfng.sineeahat date?Z Yes - No If yes, cite evidence of such mining activity: Obvious active excavationl rocessin of stone 15.. Was mine operating attune of inspection? El Yes No -If yes, explain: ' Plant equipment was observed idle. The facility share_ s a crew with another local quarry, Mining operations were not -ocat the'time of this ins echo 16. Is the urine in compliance with the Operating Conditions of the Permit?, ®Yes ❑ No ❑N/A If no, explain: 17. Is the mine. in compliance with the Reclamation Conditions of the Permit? Z Yes El No NIA If no, explain; 18. Is there any off site damage? A. Yes B. Z No C. El None observed i If A, describe the type and-sevei ity of the. damage: If B. or C, is there potential for offsite damage? 19. "Corrective measures needed and/or taken: Yes N No recommended,r. 20. Other recommendations and comments: The facility should continue to use their water truck to mitigate 21. Is the Annual Reclamation Report +/- map accurate? ® Yes 0 No (Explain) ❑ Not Reviewed ❑ NIA 22.. Follow-up inspection needed? 0 Yes N No Proposed date 23. No. of additional pages of Inspection Report 0 24. Copy of Report sent to operator yes INSPECTED BY: Lori Ann Phillips DATE 9/21/2015 Telephone No: 919-7914200 Copy to file Copy to operator Copy to Mining Specialist LWWA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, PE Governor Director December 19, 2013 Mr. Nuwan Wijesuriya Environmental Engineer P. O. Box 30013 Raleigh, NC 27622-0013 Subject: Compliance Evaluation Inspection Stormwater Permit NCG020069 Martin Marietta Materials, Inc. - Fuquay Quarry Wake County Dear Mr. Wijesuriya: Dee Freeman Secretary On December 18, 2013, 1, Joe Dupree, of the Raleigh Regional Office, along with Ashley Rodgers, PE and Chris Pullinger, also of the Raleigh Regional Office, carried out a stormwater compliance evaluation inspection (CEI) for the above permit. The availability of Mr. Matt Waligora to assist me, was appreciated as it facilitated the inspection. A synopsis of the inspection is discussed below: 1. The Stormwater Pollution Prevention Plan (SPPP) was available during the inspection. The SPPP was reviewed and updated annually during this permit cycle. All components of the plan were evaluated during the CEI, and the plan was found to be complete and being put into active use. 2. The Stormwater Discharge Outfalls (SDO) were inspected during the inspection. The SDO appear to be adequately capturing all of the stormwater coming from the production area. 3. Qualitative monitoring results were reviewed during the CEL Qualitative monitoring results were available and up to date. 4. it appears that the current permit will expire on December 31, 2014. An application for renewal of your permit is required to be received a minimum of six months prior to its expiration. Nne orthCarolina Naturally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.nrwaterquality.org 1628 Mail Service Center Raleigh, NC 27899-1628 FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10°/ Post Consumer Paper Martin Marietta - Fuquay Quarry Compliance Evaluation Inspection Page 2 of 2 It is apparent that the Stormwater Program is being carried out for the Martin Marietta Materials Inc. — Fuquay Quarry facility. If there are any questions or comments about this inspection, please contact me at 919-791-4208 or mailto:joc-dupree@ncdenr.gov. Sincerely, Joe Dupree Environmental Senior Specialist Raleigh Regional Office cc: RROISWP Files Central Office Files Enclosure: Inspection checklist for Martin Marietta Materials Inc. Fuquay Quarry, dated Dec. 19, 2013 NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Tracy E. Davis; PE, CPM Pat McCrory, Governor Director John E. Skvarla, Ill, Secretary December 19, 2013 Mr. Nuwan Wijesuriya Environmental Engineer P. O. Box 30013 Raleigh, NC 27622-0013 Subject: Compliance Evaluation Inspection Stormwater Permit NCG020069 Martin Marietta Materials, Inc. - Fuquay Quarry Wake County Dear Mr. Wijesuriya: On December 18, 2013, I, Joe Dupree, of the Raleigh Regional Office, along with Ashley Rodgers, PE and Chris Pullinger, also of the Raleigh Regional Office, carried out a stormwater compliance evaluation inspection (CEI) for the above permit. The availability of Mr. Matt Waligora to assist me, was appreciated as it facilitated the inspection. A synopsis of the inspection is discussed below: 1. The Stormwater Pollution Prevention Plan (SPPP) was available during the inspection. The SPPP was reviewed and updated annually during this permit cycle. All components of the plan were evaluated during the CEI, and the plan was found to be complete and being put into active use. 2. The Stormwater Discharge Outfalls (SDO) were inspected during the inspection. The SDO appear to be adequately capturing all of the stormwater coming from the production area. 3. Qualitative monitoring results were reviewed during the CEI. Qualitative monitoring results were available and up to date. 4. It appears that the current permit will expire on December 31, 2014. An application for renewal of your permit is required to be received a minimum of six months prior to its expiration. One North Carolina ,lVatrrrally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791.4200 Customer Service Internet, www.ncwaterqualily.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Martin Marietta - Fuquay Quarry Compliance Evaluation Inspection Page 2 of2 It is apparent that the Stormwater Program is being carried out for the Martin Marietta Materials Inc. — Fuquay Quarry facility. If there are any questions or comments about this inspection, please contact me at 919-791-4208 or mailto:joe.dupree t nncdenngov. Sincerely, toeupree Environmental Senior Specialist Raleigh Regional Office cc: RRO/SWP Files Central Office Files Enclosure: Inspection checklist for Martin Marietta Materials Inc. Fuquay Quarry, dated Dec. 18, 2013 Compliance Inspection Report Permit: NCG020069 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta-Fuquay County: Wake 7400 Buckhorn-Duncan Rd Region: Raleigh Holly Springs NC 27540 Contact Person: Steve Whitt Title: Phone: 919-781-4550 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 12118/2013 Primary Inspector: Joe A Dupree Secondary Inspector(s): Certification: Entry Time: 09:35 AM Exit Time: 11:00 AM Phone: Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG020069 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 1211812013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG020069 Owner -Facility: Martin Marietta Materials Inc Inspection Date: 12/18/2013 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? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ Cl ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ Cl # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment Page: 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality August 30, 2006 Ms. Nuwan Wijesuriya Environmental Engineer Martin Marietta Materials P.O. Box 30013 Raleigh, NC 27622-0013 Subject: Use of Flocculant NPDES Permit No. NCG020069 Fuqua Quarry — Wake Co. Dear Ms. Wijesuriya: In response to your letter of August 22, 2006, regarding approval of the use of a flocculant in the closed loop recycle system at the Martin Marietta Fuquay Quarry, you have permission from the Division to use the specified flocculant Nalcolyte 7135. Use of the flocculant should be in full compliance with the conditions of NC DWQ General Permit No. NCG200000. This includes the provision that your recycle ponds must have sufficient size to contain the accumulation of water from a 25-year, 24-hr storm event. If you have any specific questions about the above information, please contact Boyd DeVane. He can be reached at 919-733-5083 ext. 559 or at boyd.devane@ncmail.net. Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit Cc: Chad Coburn, RRO Stormwater Unit Files Connie Brower IV 0'ihcuolina aiura!!y Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Intemet: h2o.enr.state.mus S 12 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 An Equal Opporlunity/Af iirmative Action Employer-- 50% Recycted110% Post Consumer Paper Martin Marietta Materials P.O, Box 30013 Raleigh, IBC 27622-0013 Telephone: (919) 781-4550 CERTIFIED MAII1— RETURN RECEIPT REQUESTED August 22, 2006 Mr. Chad Coburn Division of Water Quality, Surface Water Protection Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Subject: Response to Stormwater Compliance Evaluation Inspection Martin Marietta Materials, Inc. — Fuquay Quarry NPDES Permit No. NCG020069 Dear Mr. Coburn, P00(p 2 Q 2006 With reference to your letter dated August 11, 2006. Item 4 of the inspection report noted that there were 55-gallon drums at the site stored outside of the secondary containment structure. As mentioned to you during the inspection, we are currently seeking bids to construct a shop at this facility. "this construction is scheduled to take place in 2006 and we plan to move these drums to this shop once it is completed. During the interim we will continue to monitor these drums to insure that they are handled properly. I trust this answers your concern. Should you require more information please get in touch with this office. Sincerely, Nuwan Wijesuriya Environmental Engineer CC: Les Goshorn Martin Marietta Materials P.O. Box 30013 Raleigh, NC 27622-0013 Telephone: (919) 781-4550 CERTIFIED MAIL — RETURN RECEIPT REQUESTED August 22, 2006 Mr. Bradley Bennett Stormwater & General Permits Unit Division of Water Quality1�; 1617 Mail Service Center Raleigh, NC 27699-1617 4 Subject: Authorization to use flocculant in a Closed Loop Recycle System Martin Marietta Materials, Inc. — Fuquay Quarry NPDES Permit No. NCG020069 Dear Mr. Bennett We wish to seek authorization to utilize flocculant (Nalcolyte 7135) at Martin Marietta Materials, Inc., Fuquay Quarry in their closed loop plant process water recycle system. As such, please find attached a copy of the Material Data Safety Sheet (MSDS) for the flocculant. As you can see from Section 15 of the MSDS, this product does not fall under SARA Title III Section 313 Toxic Chemicals reporting requirement. As mentioned above, the plant process water settling ponds are completely closed loop and have been designed to operate with two feet of freeboard. It is our understanding from reviewing Permit NCG020000 and the Technical Bulletin that the approval for flocculent use was only applicable to use in treatment facilities that have the potential to discharge. As stated, this flocculent will be used in a closed loop system. This type of system is exempt from the Authorization to Construct requirements for the same reason that we assumed flocculent use was exempt. All of the water contained in these systems remains on site and effluent limitations are not an issue. The Technical Bulletin definition of Treatment Facility also reinforces this by stating that these facilities are used to meet effluent limitations. I trust this will satisfy the Part II, Section B(7) requirement of the NPDES General Permit. Should you require more information please get in touch with this office. Sincerely, Nuwan Wijesuriya Environmental Engineer CC: Chad Coburn, NCDWQ Les Goshorn 22 2000 1:2113141 HP LASERJET FAX p.2 To: From; Naito Fix:Nalca LTC0,CAU at:ALIG-22-200i-12:19 Ooc:179 page:002 AV' MATESAFETY DATA SAFEDATA SHEET NALCO PRODUCT NALCOLYTEO 7136 1, CHEMICAL PRODUCT AND COMPANY IDEN71FkCATION PROCUCT NAME : APPLICATION: COMPANY IDENTIFICATION NALCOLYTED 7135 COAGULANT Nalco Company 1501 W. Diehl Road Naperville, Illinois 60563-1198 EMERGENCY TELEPHONE NUMBERS): (800) 424-93DC (24 Hours) CHEMTREC NFPA 704M/HL1IS RATING HEALTH: Oil FLAMMABILITY : ill INSTABILITY : 0/0 OTHER: 0 = Insignificant 1 = Slight 2 = Moderate 3 = High 4 = Extreme 2. 1 COMPOSITION/INFORMATION ON INGREDIENTS 9as+ed on our hazard evaluation, none of the substances in this product are hazardous. FJkZARDS IDENTIFICATION CAUTtON May cause irritation with prolonged contact. Toxic to aquatic organisms. Do not get in eyes, on skin, on clothing. Do not take intemally. Wear suitable protective clothing. Keep container tightly dosed. In case of contact with eyes, rinse immediately with plenty of water and seek met ical advice. After contact with skin, wash irrvnediately with plenty of soap and water. May evolve oxides of carbon (COx) under fie conditions. May evolve oxides of nitrogen (NOx) under fire conditions. PRIMARY ROUTES OF EXPOSURE: Eye, Skin HUMAN HEALTH HAZARDS - ACUTE: EYE CONTACT: May cause irritation with prolonged contact. SKIN CONTACT: May cause irritation with prolonged contact INGESTION: Not a likely route of exposure. No adverse effects expected. Nalco Company 1601 W. DiehI Road • Naperville, Illinois 60563-7198 ■ (630)305-1000 Foradditional copies of an IVISDS visit www.nalco.00m and request access 1/10 Aug 22 20OG 1:21PM HP LASERJET FPX To: From; Nlaica Fa::Nalca P.3 tTOKALL at: AM-22-2006-12: 19 OM: 1T9 Page. oW MATERIAL SAFETY DATA SHEET AWNALCO PRODUCT NALCOLYTE& 7135 EMERGENCY TELEPHONE NLMABER(S) (WO) 424,9300 (24 hours) CHEMTRItC INHALATION : Not a likely route of exposure. No adverse effects expected. SYMPTOMS OF EXPOSURE Acute A review of available data does not identify any symptoms from exposure not previously mentioned. Chronic: A review of available data does not identify any symptoms from exposure not previously mentioned. AGGRAVATION OF EXISTING CONCIITIONS A review of available data does not identify any worsening of existing conditions 4. 1 FIRSTAID MEASURES EYE CONTACT : Flush affected area with water. If symptoms develop, seek medical advice. SKI N CONTACT: Remove contaminated clothing. Wash off affected area immediately with plenty or water. If symptoms develop, seek medical advice. INGESTION: Do not induce vomiting without medical advice. If conscious, washout mouth and give water to drink If symptoms develop, seek medical advice. INHALATION: Remove to fresh air, treat symptomatically. If symptoms develop, seek medical advice. NOTE TO PHYSICIAN : Based on the individual reactions of the patient the physician's judgement should be used to control symptoms and clinical condition. 5. 1 FIRE FIGHTING MEASURES FLASH POINT: Will not burn: inorganic or water -based product EXTINGUISHING MEDIA: Not expected to burn. Use extinguishing media appropriate for surrounding fire, FIRE AND EXPLOSION HAZARD May evolve oxides of carbon (00x) under fire zonditions. May evolve oxides of nitrogen (NOx) under lira conditions. SPECIAL. PROTECTIVE EWtPMENT FOR FIRE FIGHTING : In case offire, wear a full face positive -pressure self contained breathing apparatus and protective suit. Walco.Cornparly 1601 W. Diehl Road - Naperville, Illinois 60563-1198 • (630)305_1000 For addiitiaml copies of an MSDS visit rwwv.nalco.com and request access 2110 Aug 22 2006 1:21PM HP LASERJET FAX P-4 To: crow malcu Fax:Naico 4Torcau at:AUG-22-7006-12:19 Ouc:117g Page:oo4 MATERIAL SAMM DATA SHEET AW" NALCO FPRODUCT NALCOLYTE@ 7135 S. JACCIDENTAL RELEASE MEASURES PERSONAL PRECAUTIONS Notify appropriate government, occupational health and safety and environmental authorities. Oo not touch spilled material, Stop or reduce any leaks if it is We to do so. Use personal protective equipment recommended in Section 8 (Exposure Controls/Personal Protection). METHODS FOR CLEANING UP SMALL SPILLS: Soak up spill v&h absorbent material. Place residues in a suitable, covered. properly labeled container. Wash affected area. LARGE SPILLS: Contain liquid using absorbent material, by digging trenches or by diking, Reclaim irrto recovery or salvage drums or tank truck for proper disposal. Contact an appronvedwaste hauler for disposal of contaminated recovered material. Dispose of material in compliance wdh regulations indicaled in Section 13 (Disposal Considerations). ENVIRONMENTAL PRECAUTIONS: This product is toxic to fish. It should not be directly discharged into lakes, ponds, streams, waterways or public water supplies. 7, HANDLING AND STORAGE HANDLING Do not take.internaliy. Have emergency equipment (fcr fires, spills, leaks, etc.) reacilty available, Ensure all containers are labeled. Avoid eye and skin contact. STORAGE CONDITIONS Stone separately from oxidizers. Stare the oontainers tightly dosed. B. j EXPOSURE CONTROLS/PERSONAL PROTECTION OCCUPATIONAL EXPOSURE LIMITS: This product does not contain any substance that has an established exposure limit. ENGINEERING MEASURES : General ventilation is recommended. RESPIRATORY PROTECTION Respiratory protection is not normally needed. HAND PROTECTION: Nitrite gloves, PVC gloves SKIN PROTECTION: Wear standard protective clothing. EYE PROTECTION Wear chemical splash goggles. Nalco Company 1601 W. Diehl Road • Naperville, Illinois W563-1198 • (630)305-1000 Foradditional copies of an MSDS visit www.naloo.com and request access 3/10 Rug 22 2006 1:21PM HP LASERJET FAX Ta: Froa:Nalco Fax:Na Ica ,LMfCRLL at:AUe-22-200e-12:I9 00c:e79 Page;= MATERIAL SAFETY DATA SHEET )04"p NALCO PRODUCT NALCOLYTEW 7135 HYGIENE Ri`COMMENDAMON5 : Keep an eye wash fountain available, Keep a safety shower available, HUMAN EXPOSURE CHARACTERIZATION: 3ased on our recommended product application and personal protective equipment, the potential hurnan exposure is: Moderate 9. I PHYSICAL AND CHEMICAL PROPERTIES PHYSICAL STATE Liquid APPEARANCE Amber Ott None SPECIFIC GRAVITY DENSITY 80LU81LITY IN WATER pH ('100 %) VISCOSI TY FREEZING POINT POUR POINT BOILING POINT VOC CONTENT 1,13 -1,15 0 70 °F121.1 °C 9.4 - 9.5 Ib/gaI Complete 3.0 - 3.5 2,750 cps @ 70 "F / 2 1. 1 °C 10 aF / -12.2 °C 15 °F /-9.4 °C 102 'F 138.9 °C 1.99 % EPA Method 24 Nate: These physical properties are typical values for this product and are subject to change. 10. 1 STABILITY AND REACTiviTY STABILITY : Stable under norrnal conditions, HAZARDOUS POLYMERIZATION: Hazardous polymerization will not occur. CONDITIONS TO AVOID: Freezing temperatures MATERIALS TO AVOID Contact with stung oxidizers (e.g. chlorine, peroxides, chromates, nitric acid, perchlorate, concentrated oxygen, permanganate) may generate heat, tires, explosions and/or toxic vapors HAZARDOUS DECOMPOSITION PRODUCTS Under fire conditions: Oxides of carbon. Oxides of nitrogen 11. 1 TOXICOLOGICAL INFORMATION The following results are for a similar product, Mateo Company 1601 W. Diehl Road - Naperville, Illinois 60563-1198 • (S30)305.1000 For additional copes of an MSDS visit urnAw-t)alco.corn and request access 4110 Aug 22 2006 1:21PM HP LRSERJET FAX P.6 To: Frow:NaLco Fax:Nelro l.100CALL 4t;AU-22-2006-12:I? 9oc:179 Page:006 MATERIAL SAFETY DATA SHEET NALCO PRODUCT NALCOLYTECD 7135 um) ACUTE ORAL TOXICITY Species L050 Rat > 5,a00 mg/kg Rating: Non -Hazardous ACUTE DERMAL TOXICITY: Species L050 Rabbit > 2,000 mgA9 > 2 g/kg Rating: Non -Hazardous Test Descriptor Similar Product Test Descriptor Similar Product PRIMARY SKIN IRRITATION: Draize Score Test Descriptor 0.1 18.0 Similar Product Rating: Practically nonirritating PRIMARY EYE IRRITATION 0raize Score Test Descriptor 91110.0 Similar Product Rating-. Practically non -irritating SENSITIZATION This product is not expected to be a sensitizer. CARCENCGENICITY None of the substances in this product are listed as carcinogens by the International Agency for Research on Cancer (I ARC), the National Toxicology Program (NTP) or the American Conference of Governmental Industrial Hygienists (ACGIH). HUMAN HAZARD CHARACTERIZATION Eased on our hazard characterization, the potential human hazarc is; Low 12. ECOLOGICAL INFORMATION ECOTOXICOLOGICAL EFFECTS: The tests for (products or similar products) were performed in clean water as set forth by USEPA (EPA1600/4- 901027). In or*rto evaluate the potential toxicity mitigation, the tests for (representative polymers) were performed in environmentally relevant waterwith dissoAred organic carbon (DOC: 4.5 mg/I). The toxicity of this product is due to an extemal mode ofactlon, e.g., suffocation or immobilization. In the presence of suspended material, e.g., DOC, the polymers are bound to suspended material and the bioavailabllity is substantially reduced. As a result, the toxicity is expected to be lower. Under normal use and discharge conditions, the LC50 values of the representative polymers tested in the presence of DOC are expected to apply to this product. However, for large spills, the clean waterdeta is more applicable. ACUTE FISH RESULTS: 5 ies I Exposure LC50 I Test Descriptor Rainbow Trout 96 hrs 0.23 mgYl Product tested in clean water Fathead Minnow 96 hrs 0.3 I I Product tested in clean water Walco Compatry 1601 1N. Diehl Road • Naperville, Illlnois 60563-1198 - (630)305-1000 For additional copfes of an MSDS visit v wa.nalco.com and request access 5/10 Rug 22 2006 1:22PM HP LRSERJET FAX To. From: Nalco Fax; Nalco p.7 L nWeAu a t _ AI IB-22 -2006^ t 2: t 9 Doc: 179 P+ge: 007 AV' NALCO MATERIAL PRODUCT SAFETY DATA SHEET NALCOLYM) 7138 Zebra Danio 96 hrs 10 - 100 mgll Representative polyrreir tested in water with DOC ACUTE INVERTEBRATE RESULTS Sp2cies Exposure LC50 I EC50 I Test DescOr Da hnia rnagna 48 hrs 0.42 m d Product tested in dean water Daphnia magna 48 hrs 10 - 100 mg/I Representative polymertested in wa ter with DOC CHPnNIC FISH PPRLJ1 7R - SpEc4s I QM sure NOECI LOEC End Point Test Deacri for Fathead Minnow 7 Days 025 mg/I i O.5 mgll Reproduction Product tested in clean wator CHRONIC INVERTERRATE RESULTS - S ies Test Type NOEC / LOEC End Point Test Des& tar Cedodaphnia dubia 3 Brood 0,13 rngll 10.25 My Reproduction Product tested In clean water ACDITIONAL ECOLOGICAL DATA: NCEC on earthworm: > 1000 mg/f (representative polymer) Product contains organic halogens, may ccntritwte to AOX PERSISTENCY AND IEGRAOATION : Total Organic Carbon (TOC) : 69,310 mg/I Chemical Oxygen Demand (COD) : 92,290 mg11 The oWtic portion of this preparation is expected to be inherently biodegradable. MOBILITY: The product is eliminated from aqueous phase via abiotic process (adsorption on suspended material} to a large extent (> 95 %). SIOACCUMULATION POTENTIAL Mo bioacrumulation will Occur. The large size of the polymer is incompatible with transport across the cellular rnembranes, ENVIRONMENTAL HAZARD AND EXPOSURE CHARACTERIZATION Based on our hazard charactBftation, the potential environmental hazard is: High Based on our recommended product appticatlon and the product's characteristics, the potential environmental exposure is: Low Nalco CorWany 1601 W. Diehl Road • Naperville, Illinois 60563-1198 • (6m)305-1000 Forad&bonaf copies of an MSOS visit www.nalco,com and request access 6110 Aug 22 2006 1:22PM HP LRSERJET FAX P. To; Fraw: Nalco Fax: Nalco LTCPCAU at: AtJ8--22-2006-=2: t9 Dot: 17q Peps:008 NNALCO MATERIAL SAFETY DATA SHEET PRODUCT NALCOLYTE® 7135 OTHER INFORMATION The hazard characterization is based on the tests or potential hazard in the clean water. If released into the environment, see CERCL"UPERFUND in Section 15. 13. 1 DISPOSAL CONSIDERATIONS If this product becomes a waste, it is not a hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA) 40 CFR 261, since it does not have the characteristics of Subpart C, nor is it listed uncW Su bparl D. As a non -hazardous waste, it is not subject to federal regulation. Consult state or local regulation for any additional handling, treatment or disposal requirements. For disposat, contact a property licensed waste treatment; storage, disposal or recycling facility. 14. 1 TRANSPORT INFORMATION The information in this section is for reference only and should not take the place of a shipping paper (bil of lading) specific to an older. Please note that the proper Shipping Name / Hazard Class ma y vary by packaging, properties, and mode of transportation Typical Proper Shipping Names for this product areas folbws. LAND TRANSPORT: Proper Shipping Name: PRODUCT IS NOT REGULATED DURING TRANSPORTATION AIR TRANSPORT (1CAO11ATA) Proper Shipping Name: PRODUCT IS NOT REGULATED CURING TRANSPORTATION MARINE TRANSPORT (IMDGAMO) : Proper Shipping Narne : PRODUCT IS NOT REGULATED DURING TRANSPORTATION 16. 1 REGULATORY INFORMATION NATIONAL REGULATIONS, USA : OSHA HAZARD COMMUNICATION RULE, 29 CFR 1910 1200 : Based on our hazard evaluation, none of the substances in this product arD hazardous. CERCLA/SUPERFUND, 40 CFR 117, 302 : Notification of spills of this product is not required. SARAlSUPERFUNDAMENDMENTS AND REAUTHORIZATION ACT OF 1986 (TITLE III) - SECTIONS 302, 311, 312, AND 313 Nako Campany 1601 W. Diehl Road • Naperville, Illinois 60563-1198 • (630)305-1000 For additional copies of an MSDS visit www.nalco,com and request access 7110 Aug 22 200E 1:22PM HP LASERJET FAX P-S Tu: Fr DO- kaICO Fax: NaIco LrOFCALL at'.MJB�22-290&-12:19 Doc,179 ft".009 P4"NALCO MATERIAL SAFETY DATA SHEET PRODUCT NALCOLYTH) 7135 SECTION 302 - EXTREMELY HAZARDOUS SUBSTANCES (40 CFR 355) : This product does not contain substances listed in Appendix A and B as an Extremely Hazardous Substance. SECTIONS 311 AND 312 - MATERIAL SAFETY DATA SHEET REQUIREMENTS (40 CFR 370) ; Our hazard evaluation has found that this product is not hazardous under 29 CFR 1910.1200. Under SARA 311 and 312, the EPA has established threshold quantities for the reporting of hazardous chemicals. The current thresholds are: 500 pounds or the thresh eid planning quantity (TPO), whichever is lower, for extremely hazardous substances and 1000 pounds for all other hazardous chemicals. SECTION 313 - LIST OF TOXIC CHEMICALS (40 CFR 372) : This product does not contain substances on the List of Toxic Chemlcals, TOXIC SJBSTANCES CONTROL ACT (TBCA) The substances in this preparation are included on or exempted from the TSCA 8(b) Inventory (40 CFR 710) FEDERAL WATER POLLUTION CONTROL ACT, CLEAN WATER ACT, 40 CFR 401.151 formerly Sec. 307, 40 CFR 116.4 r formerty Sec. 311 : None of the substances are specifically listed in the regulation. CLEAN AIR ACT, Sec. 112 (40 CFR 61, Hazardous Air Pollutants), Sec. 602 (40 CFR 82, Class I and II Ozone Depleting Substances) : This product contains the following substances listed in the regulation CALIFORNIA PROPOSIT10N 65 : This product does not contain substances which require warning under California Proposilion 65. MICHIGAN CRITICAL MATE.RtALS : None of the substances are specifically fisted in the regulation. STATE RJGHT TO KNOW LAWS. - None of the substances are speciflcally listed in the regulation. NATIONAL_ REGULATIONS, CANADA : WORKPLACE HAZARDOUS MATERIALS INFORMATION SYSTEM (WHM)S) This product has been classified in accordance with the hazard criteria of the Controlled Products Regulations (CPR) and the MSDS con tans all the information required by the CPR. V+NIS CLASSIFICATION: Not considered a WHMIS controlie d product. CANADIAN ENVIRONMENTAL PROTECTION ACT (CEPA) : This product contains substance(s) which are found on the Non -Domestic Substances List (NDSL). INTERNATIONAL CHEMICAL CONTROL LAWS Nalco Company 1601 W. Diehl Road • Naperville, Illinois 60563.1198 • (630)305-1000 Foradditional copies of an MSDS vJsit www.n alco.com and request access 8110 Aug 22 2006 1:23PM HP !_ASERJET FAX p.10 To: Frow: Nalco Far: NaIcD ZTOFML at: AU6-Z2-2006-12: 19 Doc: 179 P"e:010 MATERIAL SAFETY DATA SHEET RV NALCO PRODUCT NALCOLYTE@ 7135 EUROPE The substances in this preparation have been reviewed for compliance with the EINECS or ELINCS inventories KORE4 All substances in this product comply with the Toxic Chemical Control Law (TCCL) and are listed on the Existing Chemicals list (ECL) 16. 1 OTHER INFORMATION Due to our commitment to Product Stewardship, we have evaluated the human and environmental hazards and exposures of this product, Based on our recommended use of this product, we have characterized the product's general risk. This information should promde assistance for your own nsk management practices. We have evaluated our products risk as foJlows: 'The human risk is: Low The environmental nsk is: Low Any use inconsistent with our recommendations may affect the nsk characterization. Our sales representative will assist you to determine if your product application is consistent with our recommendations. Togetherwe can implement an appropriate nsk management process. This product material safetydata sheet provides health and safety information. The product is to be used in applications consistent with our product literature. Individuals handling this product should be informed of the recommended safety precautions and should have access to this information. For any other uses, exposures should be evaluated so that appropriate h andling practices and training programs can be established to insure safe workplace operations. Please consult your local sales representative for any further information. REFERENCES Threshold Limit Values for Chemical Substances and Physical Agents and I300gioal Exposure Indices, American Conference of Governmental industrial Hygienists, OH., (Arid Insight# CD-ROM Version), Arial Research Corp., Bethesda, MD, Hazardous Substances Data Bank, National Library of Medicine, Bethesda, Ma►yland (TOPAES CPS# CD-ROM Version), Micromedex, Inc., Englewood, CO. (ARC Monographs on the Evaluation of the Carcinogenic Risk of Chemicals to Man, Geneva: Works Health Organization, International Agency for Research on Cancer. I ntegrated Risk Information System, U.S. Envircn mental Protection Agency, Washington, D.C. (TOMES CPS# CD_ ROM Version), Micromedex, Inc. Englewood, CO. Annual Report an Carcinogens, National Toxicology Program, U,S. Department of Health and Human Services, Public Hea Rh Service. Title 29 Code of Federal Regulations, Part 1910, SubpartZ, Toxic and Hazardous Substances, Occupational Safety and Health Administration (OSHA), (Ariel Insight# CD-ROM Version), Ariel Research Corp., Bethesda, MD, Nalco Company 1601 W. Diehl Road • Naperville, Illinois 60563-119a • (630)305-1000 Foradditional copies of an MSDS visit wew,nafco.com and request access 9/10 p. 11 Rug 22 2006 1 - 23PM HP LASERJE=T FAX To: From; Mal co Fait: MaIca 470KA.II at.,AW-22-2"6-Z2:19 aoc:179 Page:oll A4NALCO MATERIAL SAFETYDATA SHEET PRODUCT NALCOLYTED 7135 Registry of Toxic Effects of Chemical Substances, National Institute for Occupational Safety and Health. Cincinnati, OH, (TOMES CPS# CC -ROM Version), Micromedex. Inc., Englewood, CC. Ariel Insight* (An integrated guide to industrial chemicals covered under major regulatory and advisory programs), North American Module, Western European Module, Chemical Inventories Module and the Generics Module (ArW Insight# CD-ROM Version), Ariel Research Ccrp,, Bethesda, MD The Teratogen lnfonrnation System, University of Washington, Seattle: WA (TOMES CPS# CD-ROM Version), Micromedex, Inc., Englewood, CO. Prepared 8y : Product Safety Department Date issued: 06/27/2D06 Version Number: 1.10 Nalco ConMm y 1601 W. Diehl Road • Naperville, IlUnois 60553-1198 * (630)3M-1000 ForaddtMonal copies of an MSDS visit wwwr.nalco.corn and request access 10110 V A Michael F. Easley, Governor August 11, 2006 Donald M. Moe Martin Marietta Materials Inc. F.O. Box 30013 Raleigh, NC 27622-0013 William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality .. _ ....Fowl Stormwater Compliance Evaluation Inspection Fuquay Quarry NPDES Permit No. NCG020069 Wake County Dear Mr. Moe, Mr. Chad Coburn of the Division of Water Quality, Raleigh Regional Office, conducted an compliance evaluation inspection of the Fuquay Quarry for coverage under the NPDES permit NCG020069 on August 2, 2006. Mr. Nuwan Wijesuriya and Mr. Lester Goshorn represented Martin Marietta Materials Inc. during the inspection and their assistance was greatly appreciated. Findings during the inspection are as follows. 1) The Stormwater Best Management Practices (BMP's) Plan for the site was reviewed and found to be in excellent order. A general location map and site map identifying all SDO's, a copy of the general permit, records of spills, training rosters, emergency contact information, and records of in house site inspections, were on file. 2) Qualitative monitoring is being performed according to the permit, and records are kept on site in accordance to the permit requirements. Analytical monitoring is being performed according to the permit, and laboratory records kept at the company's central office in Raleigh were made available to the inspectors upon request. Monitoring records are kept on site as well. 3) Part 11, Section B (7) of the permit states that no chemical flocculants shall be used in the treatment facility without written authorization from the Division of Water Quality. There is no record of written authorization for the use of the chemical flocculants in the file. Please send a request for authorization to: Bradley Bennett Stormwater & General Permits Unit Division of Water,,qualityr • _ 1617 Mail Service Center Raleigh NC 27699-1617 Nl,��tlfhCarolina ;/ aturall North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: h2o.enr.state.ne.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 I-877-623-6748 t Martin Marietta Page 2 4) Fifty-five gallon drums at the site are stored on the ground`witliourany kind of secondary containment. These drums need to be either stored inside or have some sort of secondary spill containment. Notify this office as to what measures will be taken to comply with EPA's Oil Pollution Prevention regulations as they relate to 40 C.F.R. 112. Please provide as response to item 4 within 30 days of receipt of this letter. If you have any questions concerning the inspection, please call Mr. Chad.Coburn (919) 791-4200 or you can email at chad.coburnRc ncmail.net. Sincerely, Chad Coburn Environmental Technician Cc: Central Files RRO/SWP files Nuwan Wijesuriya, same address Lester Goshorn, P.O. Box 1428, Fuquay-Varina, NC 27526 United States Environmental Protection Agency Form Approved. EPAq Washington, D.C. 20460 rH OMB No. 2040-0057 Water Com fiance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type , 1 to 2 s 3 NCG020069 11 12 06/06/02 17 18 c 19 s 20 1-J �-I 1 - — _ 1J 1 U Remarks 211 1 1. 1 1.1 11 1 1 1 _I I I I _I I L I L I _L 11 I l 1 I I I I L I I_ f I I I 1 I I I I_ 11 I6 inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---- --------- -------- --- Reserved--------------------- 67 I 1 69 70 U 71 1 I 721 N I 73 L1J 74 751 1 11 11 � II 80 Section B: Facility Data. Name and location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 04:00 PM 06/08/02 05/01/19 Martin Marietta-Fucluay Exit Time/Date Permit Expiration Date 7400 Huckhorn-Duncan Rd Holly Springs NC 27540 05:00 PM 06/08/02 09/12/31 Name(s) of Onsite Representative (s)/Titles(syPhone and Fax Number(s) Other Facility Data I/I Name, Address of Responsible Official/Tibe/Phone and Fax Number Contacted Steve Whitt,PO Bcx 30013 Raleigh NC 27622//919-781-4550/9195104739 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Storm Water Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessa (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Chad Coburn RRO WQ//919-791-4200/ fid U1, vg//�/L�� Signature of Management Q A Reviewer Agency/OfficelPhone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 V Permit: NCG020069 Owner -Facility: Martin Marietta-Fuquay Inspection Date: 08/0212006 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ 0 Is the facility as described in the permit? ■ n n n # Are there any special- conditions•for--the permit?.&--_ . 0000 Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: Page # 3 - �0F W A TF, Q O 'C February 7, 2005 Donald M Moe Martin Marietta Materials Inc PO Box 30013 Raleigh, NC 276220013 Michael 1. Fasley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, F.C, Director Division of Water Quality Subject: NPDES Stormwater Permit Coverage Renewal Martin Marietta-Fuquay COC Number NCG020069 Wake County Dear Permittee: In response to your renewal application for continued coverage under general permit NGG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. 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 December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage • A copy of General Stormwater Permit NCG020000 A copy of a Technical Bulletin for the general permit + Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or 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 Aisha Lau of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.578. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office One NosthCarolina Al airrra!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service IntemeC h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020069 STORMWATER AND PROCESS WASTEWATER DISCHARGES k -A9 � `]2FAN:10l-1t1-t1Yf--1 IkfiII&Ia:1_T:ZrI��1�TT1l�L�P►F��i�l 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 is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Martin Marietta-Fuquay 7400 Buckhorn-Duncan Rd Holly Springs Wake County to receiving waters designated as a UT of Buckhorn Creek, a class C stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 'We e'State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director R. R. WINCHESTER MARTIN MARIETTA - FUQUAY P. O. BOX 30013 RALEIGH, NC 27622 Dear Permittee: LT 1•WA ' NCDENR,ti.� NORTH CAROLINA DEPARTMENT OF� ENVIRONMENT AND NATURAL RESOURGES December 17, 1999 Ot Subject: Reissue - NPDES Stormwater Permit Martin Marietta - Fuquay COC Number NCG020069 Wake County In response to your renewal application for continued coverage under 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 December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCC3020000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on this permit which outlines permit components and addresses frequently asked questions • A Certificate of Coverage for your facility * DWQ fee schedule Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit. You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central -Files RaleigRegi6nal Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733.9919 An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020069 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute t43-215.1, 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 is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater from a facility located at MARTIN MARIETTA - FUQUAY 7400 BUCKHORN-DUNCAN ROAD HOLLY SPRINGS WAKE COUNTY to receiving waters designated as a UT of Buckhorn Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, I11. IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective December 17, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission .p State of North Carolina. Department of Environment, Health and Natural Resources, Division of Environmental Management James B. Hunt, Jr., Governor.;-. Jonathan B. Howes, Secretary : . A: -Preston Howard, Jr., P.E.: Qirector December 1, . 1995 Mr. K. Steve Whitt, P.E. Martin .Mtarietta Aggregates i',O. Box 30013 Raleigh, NC 27622-0013 J .�.��ra��..�itSr,:,,ra,3tiw 4�+rsn�ncrrt..•x:mTrcc,. r I I . OEC " 5 19% ' IJ 16EHNR RALEIGH REGIONAL OFFICE Subject: Permit No. NCG020065 ALIIh0rizi1ti0n to Construct l'uquay Qunn'y Wastewater'l-'reatrnent Facility Wake County ])car Mr. Whitt A letter of_ request for an Authorization to Construct «vas received September 29, 1995 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of two settling cells and a plant: supply pond with discharge of treated wastewater into an unnamed tributary to Buckhorn Creek, a class B streani. II his Authorization to Consti-uct is issued in accordance wilh Part 1, Parauraph 1. of NPDES General Permit No. NCG020000 issued December 23,1992, and sliall be subjcC to revocation units the w:.lstewater treatment facilities arc constructed in accordance with the conditions and limitations spc oified in General Permit No. NCG020000. The sludge generated front these treatment. facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. • -_. �Giil. iiri. i � •-�._ 1C',. -ii� __ ��CiiOr-i,� Sit::.l.tict0ii; ll_�:iiuitlr---_ "rCl_�,G:_ �i---=ia"---- conditions. the Permittcc ,Snail take inimediatc corrcctll'c action, rnCllldinrr, hose as may t7G rcglorcd by thus Division, such as the construction of additional or replaceniont wastewater treatirmit 01, disposal facilities. The Raleigh Regional Office, telephone liumlzcr 919/571-4700 shalt be notified at toast forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during file normal office hours f�ronl 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operntioll of this permitted facility, a cci(ilication must be received front a professional engineer certifying, that the permitted facility has been installed in accordance with the NPDIES Permit, this Authorization to Construct and the approved plans and specitical.ions. M"iil tilt Cellification to the Pc i-mlis anti l n`ineering Unit, P.Ci. Box 29535, l:ulcigh, NC 7626-0535. Upon classification of the facility by the Ccrtificat:ion Commission, the Permittec shall employ a ccrtified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment P.O. Box 2953S, Raleigh, North Carolina 27E26-0535 Telephone 919-733-5093 FAX 919.733-9919 An Equai Opportunity Affirmative Action Employer 50% recycled, 10% post -consumer paper .0 1_ 'Permit No. NCG020069 Authorization to ContitrUCt €Martin Marietta Aggrcgatcs December 1, 1995 P:t{Tc 2 facilities. The operator must hold a certificate of the type and grade at least'equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. Tlic Permittee must also employ a certified back-up operator of the appropriate type anti grade to compiy with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the fact]ity must.,visit each Class I facility'at least weekly and each Class H,-111, and IV facility at least daily, excluding weekends rind holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A. Chapter 8A, .0202. Once the facility is classified, the Perririttec rirust, submit a letter to the Cer ificalion Commission which designates the operator in responsible charge within thirty days after the wastewr.iter treatment facilities are 50`lo complete. A copy of the approved plans and specifications shall be maintained on file -by the Permittee for the life of the facility, failure to abide by the requirements contained in this Author-iZation to Construct 1111.1y subject the Pcrmittee to an enforcement action by the Division of in accordance with North Carolina General Statute 1.43--215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by ocher government agencies (local, state, and federal) which brave jurisdiction. One (i ) set of approved plans and specifications is. being forwarded to you. If you have any questions or need additional information, please contact , Aisha Lau, telephone number 919/733-5083 . extension 578. Sincerely, A. Preston Howard, Jr., P.E. cc: Raleigh- Regional Office, Water- Quality Training andCertification Unit Permit No. NCG020069 AUthor'1ZL-ItiOn to COnSII'tlCt Martin Marietta Aggreo ttcs December 1, 1995 Pw,c 3 Enaineer's Certification 1, as a duly registered Professional ..Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the Project, for the Project Name Location Permittee hereby state that, to the best of nay abilities, due care and diligence was used in the observation Of the construction such that the construction was observed to be built within substalitial compliance and intent of the approved plans and specifications. Signature Registration No. Date OF vvn t F,Q William G. Ross Jr., Secretary North Carolina Departmen Y vironment and Natural Resources pj Alan W. Klimek. P.E. Director Division of Water Quality a � March 21, 2003 Mr. D. Glenn Williams KPMG LLP 303 Peachtree Street, Suite 2000 Atlanta, Georgia 30308 Subject: Tax Certification Martin Marietta Materials, Inc. Fuquay Quarry Wastewater Treatment/Collection Facilities Certificate of Approval No. TCS-RH-156 Wake County Dear Mr. Williams: Transmitted herewith are two (2) copies of the Tax Certification (TCS-RH-156) covering the Martin Marietta Materials, Inc. Fuquay Quarry wastewater treatment and disposal facilities. These facilities are authorized by Division of Water Quality Permit No. NCG020069. Martin Marietta Materials, Inc. may use this Certification to obtain tax benefits in accordance with the appropriate North -Carolina General Statutes [NCGS 105-275(8)]. The Division of Water Quality Raleigh Regional Office has confirmed the construction of these wastewater treatment/disposal facilities. The applicable items/facilities are identified in the attached table: Fuquay Quarry Tax Certification Items. Please be advised, however, that this Office has not attempted to judge property tax values. The inclusion of the "Acquisition Date" in the table is only to assist in identification and is compiled from the information provided to the Division of Water Quality by Martin Marietta Materials, Inc. If you have any questions regarding this matter, please contact Mr. Randy Jones, of my staff, or me at 919/571 4700. Sincerely, Kenneth Schuster, P.E. Regional Water Quality Supervisor Attachment file: hataxcertlmmariettafuquay.let Raleigh Regional Office Telephone 9191571-4700 Water Quality Section Fax 919/571-4718 1628 Mail Service Center Customer Service,. 1-800-623-7748 Raleigh, NC 27699-1628 An Equal Opportunity Action Employer Fuquay Quarry Tax Certification items (The Acquisition Date is Included for Identification Purposes Only From Information Submitted by Martin Marietta Materials, Inc.) Unit/Asset No. Descri tion Acquisition Date 130096 33287 Pum -Slu 8/1/79 130424 33288 Pump -Vertical Turbine 5/1/97 130466 33290 Pumps -Vertical Turbine 7/1/86 1304661 33291 Pumps -Vertical Turbine 5/1/97 130482 33292 Pumps 6/1/87 171511 33295 Piping 5/1/97 171512 33296 Piping 5/1/97 171513 33297 Pi in 5/1/97 191011 33304 Tanks 5/1/97 301580 33315 Installation -Pump 5/1/97 Tax Certification Martin Marietta Materials, Inc. Page 2 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH, NORTH CAROLINA TAX CERTIFICATION (Franchise/Privilege; Amortization; Property) In accordance with the provisions of the General Statutes of North Carolina (G.S. 105-275 (8)), this document is to certify that: MARTIN MARIETTA MATERIALS, INC. WAKE COUNTY has been issued Permit No. NCG020069 from the Division of Water Quality which authorizes Martin Marietta Materials, Inc. to own and operate wastewater treatment/disposal facilities which serve the F'uquay Quarry, in Wake County. The Environmental Management Commission (EMC) and the Department of Environment and Natural Resources have found that the facilities referenced above: a. have been constructed and placed into operation; and b. comply with the requirements of the EMC; and C. are being operated in accordance with the terms and conditions of the applicable permit (referenced above); and d. have as its primary, rather than incidental purpose, the reduction of pollution resulting from the operation of the facility that it serves. Tax Certification Martin Marietta Materials, Inc. Page 3 Issued at Raleigh, North Carolina this the 21 st day of March, 2003. By the direction of the North Carolina Environmental Management Commission and the North Carolina Department of Environment and Natural Resources. Kenneth hust P.E. Regional ater uality Supervisor Raleigh Regional Office TCS-RH-156 file: h:\taxcertlmmariettafuquay.Iet y, �YV�G,n4 ? _ OF Wn,F� William G. Ross Jr., Secretary G North Carolina Departmer nvironment and Natural Resources 7� Alan W. Klimek, P.E. Director > Division of Water Quality 0 � March 21, 2003 Mr. Emmett Curl, Revenue Collector County of Wake Post Office Box 2331 Raleigh, N. C. 27602 Subject: Tax Certification Martin Marietta Materials, Inc. Fuquay Quarry Wastewater Treatment/Collection Facilities Certificate of Approval No. TCS-RH-156 Wake County Dear Mr. Curl: Transmitted herewith are two (2) copies of the Tax Certification (TCS-RH-156) covering the Martin Marietta Materials, Inc. Fuquay Quarry wastewater treatment and disposal facilities. These facilities are authorized by Division of Water Quality Permit No. NCG020069. Martin Marietta Materials, Inc. may use this Certification to obtain tax benefits in accordance with the appropriate North Carolina General Statutes [NCGS 105-275(8)1. The Division of Water Quality Raleigh Regional Office has confirmed the construction of these wastewater treatment/disposal facilities. The applicable items/facilities are identified in the attached table: Fuquay Quarry Tax Certification Items. Please be advised, however, that this Office has not attempted to judge property tax values. The inclusion of the "Acquisition Date" in the table is only to assist in identification and is compiled from the information provided to the Division of Water Quality by Martin Marietta Materials, Inc. If you have any questions regarding this matter, please contact Mr. Randy Jones, of my staff, or me at 919/5714700. Sincerely, Kenneth Schuster, P.L. Regional Water Quality Supervisor Attachment file: h:ltaxcertlmmariettafuquay.tax VKar M Raleigh Regional Office Telephone 9191571-4700 Water Quality Section Fax 9191571-4718 1628 Mail Service Center Customer Service: 1-800-623-7748 Raleigh, NC 27699-1628 An Equal Opportunity Action Employer • Fuquay Quarry Tax Certification Items (The Acquisition Date is Included for Identification Purposes Only From Information Submitted by Martin Marietta Materials, Inc.) Unit/Asset No. Description Acquisition Date 130096 33287 Pump -Slurry 8/l/79 130424 33288 Pump -Vertical Turbine 5/l/97 130466 33290 Pumps -Vertical Turbine 7/1/86 1304661 33291 Pumps -Vertical Turbine 5/1/97 130482 33292 Pumps 6/1/87 171511 33295 Pi in 5/l/97 171512 33296 Piping 5/l/97 171513 33297 Piping 5/l/97 191011 33304 Tanks 5/l/97 301580 33315 Installation -Pump 5/l/97 Tax Certification Martin Marietta Materials, Inc. Page 2 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH, NORTH CAROLINA TAX CERTIFICATION (Franchise/Privilege; Amortization; Property) In accordance with the provisions of the General Statutes of North Carolina (G.S. 105-275 (8)), this document is to certify that: MARTIN MARIETTA MATERIALS, INC. WAKE COUNTY has been issued Permit No. NCG020069 from the Division of Water Quality which authorizes Martin Marietta Materials, Inc. to own and operate wastewater treatment/disposal facilities which serve the Fuquay Quarry, in Wake County. The Environmental Management Commission (EMC) and the Department of Environment and Natural Resources have found that the facilities referenced above: a. have been constructed and placed into operation; and b. comply with the requirements of the EMC; and C. are being operated in accordance with the terms and conditions of the applicable permit (referenced above); and d. have as its primary, rather than incidental purpose, the reduction of pollution resulting from the operation of the facility that it serves. Tax Certification Martin Marietta Materials, Inc. Page 3 Issued at Raleigh, North Carolina this the 21 st day of March, 2003. By the direction of the North Carolina Environmental Management Commission and the North Carolina Department of Environment and Natural Resources. Kenneth hu e , P.E. Regional at uaiity Supervisor Raleigh Regional Office TCS-RH-156 file: h:ltaxcertlmmariettafuquay.tax Martin Marietta %_vaterials P.O. Box 30013 Raleigh, North Carolina 27622-0013 Telephone: (919) 781-4550 June 11, 1997 Mr.,Steve Mitchell Dept. of Environment, Health and Natural Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 Subject: Martin Marietta Aggregates — Fuquay Quarry NPDES Permit No. NCG020069 Permit Exceedance Dear Mr. Mitchell: DERN RfliEIG 4 '~' t101F_t FFICF In accordance with the reporting requirements of the above referenced permit, this letter is to serve as written not] ication that the monthly pit discharge sample for May 1997 exceeded the monthly turbidity limitation. The sample, taken at 10:00 a.m. on May 1, 1997, had a turbidity reading of 244 NTUs. Mr. Kirk Stafford of your office was notified of this reading on June 6, 1997. As discussed during our phone conversation, this reading was caused by the excessive rainfall amounts prior to the sampling event. Approximately 5.1" of rain fell from April 22 through April 30. This quantity of rain caused a considerable amount of stormwater from surrounding areas to flood the pit. Due to the size of the pit at Fuquay, water in the pit is typically used for process water and dust suppression. A discharge will typically only occur under extreme rainfall events. In reality, this discharge is actually a stormwater discharge. The discharge monitoring reported for this sample will also note the specifics of the sampling event along with contributing factors to the exceedance. Should you have any questions, or should any additional information be required, please contact met 919/7834628. \ Sincerely, �- Mitch Scott, P.E. Senior Environmental Engineer MSS/mb cc: Arlen Carpenter Steve Chappell �. D Horace Willson _ � x .. ..- . u . - ... � ., �- .�. - Y.^ �. . ,.r . - .. I.? - _ }-. \. `-++#A..•^M. �. .xzr..,P'�'r-ii•••4. +..y.r�rx.-•-.�- - Martin Mariettgregates P.O. Box 30013 Raleigh, North Carolina 27622-0013 Telephone: (919) 781-4550 September 29, 1995 Mr. Dave Goodrich N.C. Division of Environmental Management Permits and Engineering Unit ~�P.O. Box 29535 Raleigh, NC 27626-0535 Subject: Request for Authorization to Construct Closed Loop Settling Cell System Fuquay Quarry - Wake County Dear Mr. Goodrich: Enclosed please find a set of detailed drawings to cover the construction of a closed loop settling cell system at Martin Marietta Aggregates Fuquay Quarry. This type of system is covered under the General Permit issued for this site in December, 1992. Certificate of Coverage No. NCG020069 under General Permit No. NCGO20000 includes pit discharges, stormwater discharges and discharges from process wastewater systems.. Included in this submittal is a check in the amount of $200.00 to cover the authorization fee and 2 sets of details sealed by a Professional Engineer. As shown on the drawings, this system will consist of 2 settling cells and a plant supply pond. This system will handle fines washed from the crushed stone. All collected material will be used onsite in berms or will be sold. This system will have the required 2 foot of freeboard and all of the surface runoff will be -directed `away from'the "system:--- Please get in touch with this office if any additional information is needed on this matter. Sincerely, Steve Whitt, P.E. Environmental Engineer CC: Larry Ward Arlen Carpenter FUTURE j FFICE 7 J* S ACRES' PLE L 1 � ,TEg -�, 20 H5-A _ CC ANT A *mom=Am A AMR ` _ _ ' r i ,� ♦,� ' EX1STM TOPOG u_ PUL"fLLrB OZ PLANT SUPPLY POND �\� -'��, } SUP TAL ! WILL BE DONE SEE VOTE 5 �`,' _ SETTLING CELLSNo .t` PIT 1991 -� - do J CTECA 14 YR. PIT EXP1d►�+iSSQN ga \SEAL �,•Y, �- ! I y , �� �• �� ' ♦ Martin Marietta Aggregates ` Division of Martin Marietta Materials, Inc. S. �11;.�, t , . , . , Fuquay Quarry 1 '-� - - Closed Loop Settling Cell System -- Sheet: of '4 Date: 9/26/95 It a rrrrrrruu+,l, ti .*� } SEAL � & 211 = F � a %-L t G E.L. L- Martin Marietta Aggregates Division of Martin Marietta Materials, Inc. Fuquay Quarry Closed Loop Settling Cell System Sheet:Zof ¢ W Zo` I-0NCs WEIR a r" --1 Prl ViiELj 40'- c TF x � 15�p� cio -O '7S-CaN , 40 Zo-a" 20-0 5ET`�L�rJ� GELL GRoss-S�r�o�lo.�`` VIE�..1 p,-,4� lZ-S-O" M t'1WIMOrl O�ST4r1GE C�T^� N G� t_L a.�.fQ Q,rJJoGEi��T POr10 ��Tr�ir\1Ca GEtr t~ V�L"� B - B I� &LL. SUeF,6-�—E Rurk�F BE_ OivE2rE.0 ALJa� F2oM i-'.E GELDS. Z) —51E P�EHa�EO oNo 2EPW�EP GL-Z.".� L-a,-(EP_. 3) Z' or- B E o"r r �(tl C'4ROl'r�`'. ��x99 s Q r SEA - 211 IN F� S. 'rr►i.otta�4���' Martin Marietta Aggregates Division of Martin Marietta Materials, Inc. Fuquay Quarry Closed Loop Settling Cell System Sheet:3of `i— Date: 9/26/95 State of North Carolino Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 23, 1995 Mr. Steve Whitt, P.E. Martin Marietta Aggregates P.O. Box 30013 Raleigh, NC 27622-0013 "PAF=?, 5 f �• D 95 �t •- Subject: Application Number ACSW20069 Authorization to Construct Request NCG020069 Wake County Dear Mr. Whitt: The Division of Environmental Management, Permits and Engineering Unit, hereby acknowledges receipt of your request for Authorization to Construct wastewater treatment facilities in accordance with NPDES Permit Number NCG020069. This application has been assigned the number shown above. Please refer to the application number when making any inquiries about this application. Your request has been assigned to Ms. Aisha Lau for a detailed engineering review. Should any additional information be required you will be contacted in the near future. Please be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor prior to final action by the Division. If you have any questions, please contact the review engineer at (919)733-5083 ext. 578. Sincerely, �1.7 _C'',� Donald Safrit, P.E. l/ Supervisor, Permits and Engineering Unit cc: Raleigh Regional Office Permit File ACSW20069 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper RECOVED JAN 0 4 1992 DEHNR-RAL RO State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor A. Preston Howard, Jr., P. E. William W. Cobey, Jr., Secretary Acting Director December 23, 1992 R. R. Winchester P O Box 30013 Raleigh, NC 30013 Subject: General Permit No. NCG020000 Martin Marietta Aggregates - Fuquay COC NCG020069 Wake County Dear Mr. Winchester: In accordance with your application for discharge permit received on February 3, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. Issuance of this certificate of coverage supercedes the individual NPDES permit No. NC0069809. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Divsion of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer ���i � � 6i�i_, • ► .._: �; 0 • If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone number 919/733-5083. Sinc ly, ` eston Ho&Jr. cc: Mr: Jim Patrick, EPA Raleigh Regional Office Fran McPherson STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES 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 Aggregates is hereby authorized to continue operation of a treatment system for mine dewatering with the discharges of treated wastewater and discharge stormwater from a facility located at Fuquay Quarry on NCSR 1407/1119 Town of Fuquay Varina Wake County to receiving waters designated as an unnamed tributary to Buckhorn Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG020000 as attached This certificate of coverage shall become effective December 23,1992 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 23, 1992 Preston Howard, Jf, P.E., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission �r \ p 9 V tc ° ll3 j' �� •!� � ll ! � .try _ } . --=a. Q� l � , y , >,•� ~I._ 14 } a� ' ; j °\� � p >z �, . \ ` 5l '�r No'e. am `u' jj \ I' iCQ `�'�����` •II l �\� `. ri III 0., \_l. �{G" � 1 �i "!�. -•! en? �,`,L , .`Y' as . ^�L`1 � '\ '•.� Jl •'.� �.�'��--" � � ii ` � I'�± : i ' f ;� : \'� ``}i \ �'��` j ,� u u .�'. � "� � e \ - 11 .11. � Y-♦ 4 11 3i kLh I� 1. \ - •I' CAB. ', \+ f ` _i o `�✓-(' �-, 4 �� �.\� 1 j.� .I Creek—G.• •.{ tut' / / � 07. MARTIN MAC ETT �\ -- .� ;1;r-. ,-- - _ � , � �1�-= =�• -- ��` FuQ u ^Y QUARRY WAKE CouN`r,��' I' �-••�'�.�./r ..hem r1j , �� i i`' / ,� J Fv FuQu.AV -UA PNA , Nc -__ � �.= r -.� ��� ° � � ��` .�� : � •Sias . •: Cb LA a :C ��' 'ice '� u r,��' ! � it �'� ��'�'.,\ •` ( 1% �_ �.� .0 � e Y �� -.-T � -•""' ~�_� tom. � � W r /- iek lo <oo: — �-�� . o � 666 � � �•: � ��/ � �4 �, •,;• D Un(�'n�ii ��\ �J �r'�,F.III,+.�� ++ �q�OJ•� Il�� :'r... .a. ;�.� tf� /-s��\ ���. %\y�l JOC PRIORITY PROJECT: Yes_No X If Yes, JOC No. To: Permits and Engineering Unit Water Quality Section Attention: Aisha Lau AUTHORIZATION TO CONSTRUCT NPDES GENERAL PERMIT REPORT AND RECOMMENDATIONS Date: November 20, 1995 County: Wake Permit No. NCG020069 PART I - GENERAL INFORMATION 1. Facility Name and Current Address:Martin Marietta Fuquay Quarry P.O. Box 30013 Raleigh, NC 27622 2. Date of most recent NPDES Staff Report (attach copy): April 29, 1992 3. Changes since previous action on NPDES Permit: permit NCO002780 was an individual permit, it was replaced by a General Permit, NCG020069. 4. Verify Discharge Point(s) on plans with current NPDES Permit. List for all discharge points: Latitude: 35034/501/ Longitude: 78052"12'/ Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. E23SE U.S.G.S. Quad Name Fuquay-- Varina 5. Treatment plant classification (attach completed rating sheet) : I11Pj[. by dPF PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Existing treatment facility a. What is the current permitted capacity of the facility? variable b. 'Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two (2) years:none P c. What is the actual treatment capacity of the current facility (design volume)? variable d. Please provide a description of existing or substantially constructed wastewater treatment facilities: settling ponds for pit dewatering 2. Please provide a description of proposed wastewater treatment facilities: propose to abandon existing settling cells and construct a new settling pond system. consisting of a plant supply pond and two settling cells 3. Residuals handling and utilization/disposal scheme: solids are dredged PART III - EVALUATION AND RECOMMENDATION The 'RRO.has reviewed the plans for the proposed treatment system upgrade at the Martin -Marietta Fuquay Quarry. The proposal is to replace the existing settling cell system with a new system consisting of two settling cells and,a plant supply pond to treat the pit dewatering water. The old cells will be abandoned and filled with borrow material. This system is closed loop (recycle, no discharge), covered under NCG020069. The RRO recommends issuance of the A to C. signmlur6 of Report Preparer Tpr_Water Qua ty egional Supervisor Date H:\ACO20069.SR FILE COe (NPDESSR.INR-11/91,RH) To: Permits and Engineering Unit Water Quality Section DATE: April 29, 1992 NPDES STAFF REPORT AND RECOMMENDATIONS COUNTY: Wake 0 PERMIT NUMBER: VC0069809 (renewal) PART I - GENERAL INFORMATION 1. Facility and Address: Martin Marietta Aggregates - Fuquay Quarry, 2710 Wycliff Road Raleigh, N.C. 27607 2. Date of Investigation: No site investigation was conducted. Information for this report was gathered from the files and from Mr. Horace Willson of Martin Marietta. 3. Report Prepared by: Rick Hiers, Environmental,,Engineer 4. Person Contacted & Telephone Number: Mr. Horace Willson, Martin Marietta - (919)781-4550. 5. Directions to Site: Travel Highway 401 South from Raleigh into Fuquay-Varina, then turn right (west) onto Highway 42 and travel just into Harnett County, then turn right (north) onto SR1407/1119, travel about 1.5 miles, and the site is on the left. 6. Location of Discharge Point (see attached USGS map extract with discharge point indicated.). a. USGS Quad Number: E23SE USGS Quad Name: Fuquay-Varina, NC b. Latitude: 35034"50" Longitude: 78052112/1 7. Size (land available for expansion and upgrading): There is adequate land available. 8. Topography (including relationship to 100-year flood plain): Mostly flat with a slight slope toward the receiving stream. 9. Location of Nearest Dwelling: There are no dwellings within 500 feet of the site. i 4. Treatment System Information. a. Status of Treatment System: X Existing Proposed b. Description of Treatment System: The existing system consists of settling ponds for sediment removal. 5. Residual Solids Treatment and Disposal Method: None. Solids are left in ponds. G. Treatment System Classification (rating sheet attached, if appropriate): No classification. 7. Codes. a. SIC Code: 1423 b. Wastewater Code: 42 c. Main Treatment Unit Code: 50000 S. Treatment System Compliance Status: This quarry is opened according to the market for stone, and has only been in operation for two months out of the past five years. PART III - OTHER PERTINENT INFORMATION 1. Special Monitoring Requests: None. Current monitoring requirements appear to -be sufficient. 2. Additional Effluent Limits Requests: None. Current limits appear to be sufficient. 3. Other: Note change in stream classification. PART IV -- EVALUATION AND RECOMMENDATIONS The Raleigh Regional Office (RRO) has reviewed the submitted information and the files for the subject permit renewal request. Treatment for the facility is simply the settling of sediment from natural rainwater and groundwater which collects in the mine pit. The quarry is not currently in operation and has only been in operation -zoo •.0'.. ; `(� -f il�'} . '`; x\ r! I Ali N �7r;�!'-..5 � '1 rr, :\\\'s'� !;'�1`-�iY �!! � �,: ♦_ n � -�`i1 �1 \ ���-` lam-. ` �� n �. 32 1 `p �r- 1,` .5 �\ I � � �4. .•H• .� �� I's_ \ it .I 1 � 4 5�' Y lz 144 � j ,� � ° ',fir, J� . Sang) Creek ­,Ch 07 MARTIN MA ETTA J H 00 6 9 E?09 ".9 c o II,�Ty Vi A Y- G :.hem 9-1 ........ .. MIL n J v Q IN NJ �\�j�,�tif`.':i x 1�a IT! 42 n un