NCG020085_Inspection_20200415

ROY COOPER
Governor
MICHAEL & REQ
*cretary'
BRIAN WRENN
Acting i7lrector
Martin Marietta Materials Inc.
Attention: Jay Nivens
198911th Avenue SE
Hickory, North Carolina 28602
NORTH CAROLINA
EnvironmentalQualty
April 15, 2020
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCG020085
Catawba County, North Carolina
Dear Mr. Nevins:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspections we conducted at the Martin Marietta Hickory Quarry February 02, 2020.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at [e-mail]
704-235-2138 or Christopher Graybeal at christopher.gray-be—[e-mail] (7041235-
2147.
Sincerely,
Jam s Moo re esistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Laserfiche NCG020085
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville ReglonalOffice 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina,28115
aaam�an\ 704.663.1699

Compliance Inspection Report
Permit: NCG020085 Effective: 05/09/16 Expiration: 09/30/20 Owner: Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: Hickory Quarry
County: Catawba 1989 11th Ave SE
Region: Mooresville
Hickory NC 28602
Contact Person: Jay Nivens Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/27/2020 Entry Time 01:OOPM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification
Phone:
Exit Time: 02:15PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: E Compliant n Not Compliant
Question Areas:
Storm Water
(See attachment Summary)
Page 1 of 3

Permit: NCG020085 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 02/27/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Martin Marietta Hickory Quarry is compliant with permit.

Permit: NCG020085 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 02/27/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# 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: SWPPP updated and current
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative data reviewed and current
Analvtical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Analytical data reviewed and current
Permit and Outfalls
# 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: Permit available and outfalls observed.
Yes No NA NE
❑ ❑❑
Yes No NA NE
❑ El
❑ ❑❑
Yes No NA NE
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