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HomeMy WebLinkAboutWQ0002868_Regional Office Historical File Pre 2018Amrry*A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Thomas A, Reeder John E, Skvarla, ill Director Secretary January, 16, 2014 Steve Whitt — Director of Environmental Services Martin Marietta Materials Post Office Box 30013 Raleigh, NC 27622-0013 2 Subject,, Permit No. WQ0002868 Permit Rescission Martin Marietta Materials, Inc, -Salisbury Shop Wastewater Recycle Systern Rowan County Dear Mr. Whitt: Reference is made to your written rescission request received Janurary 13, 2014 for the suSiect Wastewater Recycle Systern permit, Staff from the Mooresville Regional Office has confirmed that the subject permit is no longer required. Therefore, in accordance with your request, based on the recoinnicadation of the Mooresville Regional Office and the Lagoon Closure Report dated January 13, 2014, Permit No. WQ0002868 is rescinded, effective immediately, If in the future you wish again to operate the subject non -discharge SyStass, You must first apply fbr and receive a new Wastewater Recycle System pert -nit. Please be advised that, construction andi"or operation of the sub�iect facilities without a valid permit is a violation of North Carolina General Statute §143-215.1 and may subject the owner/operator to appropriate enforcement actions in accordance with North Carolina General Statute § I 43-215.6A-6C, Civil penalties of up to $25,000 pet, day per violation may be assessed for failure to secure as Permit required by North Carolina General Statute §143-215,1 , If you need additional int"onnation concerning this letter, Please contact David (,.;oodrich at (919) 807-6352 or david-goodricliCt�lnedejir.gov. Sincerely, 4 ceder CCRowan County. f-lealth Department Mooresville Regional Office Beth Buffinglon, Public Water Supply Section — Protection and Enfiorcement Branch Division of Water Resources Budget Office Permit File WQ0002868 Notebook File WQ00(2868 WATER QUALITY PERMITTING SECTION 1636 Mail Service, Centef, Raleqht, North Caq-.)!mi 27699 1636 Location- 5112 N -',8hsbmy SL, Ra�6gh, North Cardma 2,7604 Phone: 919-807-6464t FAk 919-807-6496 Internet: )"Mn M,*Ler9Ua4 ,M A , An Equal Opportuwty 1 Affrfnatrvtt,,-,to�j EIjpjoypr Pat McCrory Governor Arkin Marietta Materials Salisbury Shop 3825 rlr Street Attention- Damon Allen June 27, 2013 Lagoon Closure Plan Wastewater cycl y t rh Non -discharge Permit No. WQ0002868 Rowan County :r Mr.Allen: Your proposal for closure of the referenced wastewater lagoon was received in this office today, 'I have reviewed the plan and have found it be consistent with the current Division of Water Quality guidelines for closure of wastewater lagoons. You may proceed with the process that you have outlined. When the process is completed, please submit a find report with the required- documentation o the Aquifer Protection Section at the address below,, Should your have any questions, please contact Andew Pitner at - Sincerely, d `inlet' Environmental Specialist `'tx'r4'SV'$Ht" Rog Ia€ a! Offim Dv't"s" on of 'Alater Ui afl*vqu ifer P P`o[e:"ton Sect on tie et. new A M 'Wrl,. '. a a.,,. One Salisbury Shop Damon Allen 3825'rrexler Street Director of.Production Services Salisbury, NC 28147 (704) 636-6370 Peggy Finley NC Dept. of Environment & Natural Resources Iredell County Government Center 610 E Center St. Suite 301 Moore,sNille, NTC 28115 Subject; Closure Plan for Permitted Wastewater Treatment System Martin Mari ettaMaterials - Salisbury, NC Penint No. W(t()OO-7868 Dear Peggy: Please find attached our Wastewater Lagoon Closure Plan documents for Pertnit No. WQ000286& This letter is subsequent to our notification of closure meeting on 6/13/2013 and your preliminary inspection for closure that took place that sane e day. Your Recycle System Inspection Report dated June 18, 2013 aites the mqliar points of our discussion relative to closure but the following items are being supplied for your review and to help assure us that we are proceeding correctly. Many of these items are simply not from our formal meeting but we are happy to supply the w1itten closure documents that are outlined in the Guidelines for Closure of Permitted Wastewater Ponds and Lagoons dated June 22, 2012 Please get in touch with me if any additional infortnation is needed on this matter. Very Best Regards, Damon Allen Page 2 of 3 Closure Plan for Permitted Wastewater"great tnent Storage Lagoon Martin Marietta Materials — Salisbury .,NC Permit No. WQ0002868 June 27, 2013 * Checklist with chosen options and requirements indicated (see Attachment A with notes Page 3 of 3), a Historic; use and current status - Lagoon was used up until 5130,12011 to manage overflow of the primary sump in the recycle wastewater circuit. It has been replaced by a Double Wall Tank that collects and recycles water back into this system. All parts washing areas plus the primary sump have been enclosed to eliminate strain water from entering this system. The double -walled tank, has effectively replaced the evaporative lagoon as the storage component for the treated wastewater and this format has worked flawless for the past 2 years. # Future Plan tbr�jite - Our cheapest option would be to leave it as a rain water pond. The guidelines do not appear to have this as an option for primary and secondary lagoons so we will close as outlined by removing wastewater, waste, solids, synthetic liner and then after proper testing we will grade the area for grass and landscaping (or) for an outside gravel storage yard, a Dis,)easel Dtions for Wastewater — We plan to work with Rocky River Regional WastewaterTreatment Plant to dispose of the wastewater. Another option that we have is, Shaturock Environmental Corporation, Both disposal locations reviewed wastewater analyses from previously collected samples and agreed to handle the wastewater. We will be contracting the hauling of the wastewater. Disoosal 0, hots for the al We plan to use our prior supplier of this service, Cunningliarn Brick. We have two other options for contracted disposal of the solids and they are Shamrock Environmental Corporation and Heritage Environmental Services, LLC. All companies have received samples of the primary sump solids and have quoted prices for doing this work. Slud&le Disposal locatigns — Options include -Cunningham Brick Lexington, NC, Shamrock Environmental Corp. Greensboro, NC and Heritage Environmental, LLC would be Greensboro, NC or Alexandria, VA. Sairmljag)Ian for wastewater a,nd We have already sent samples to Pace — -p_ Analytical on 6/20/2013 on the liquid wastewater per APS recommendations. We, anticipate sending the solids to Pace Analytical, as well. We anticipate the to be very similar to our 'prior primary sludge samples. Testing parameters of the lagoon solids desired by APS would be helpful to ensure compliance for our type waste strearn. We plan to test immediately after the wastewater disposal. All sampling results, disposal, records and contractor compliance procedures will be obtained for Final Closure and Certification purposes. ChecklistFr -twor se�r- S ATTACHMENT A CLOSURE OF PFRMfl7FF.D WASTEWATER PONDS AND LAGOONS and InstructionItems The purpose of the following checklist and instruction Items is to aidIn the development of closure plan for a permitted on -Mischa wastewater pond or lagoon to be submitted to the appropriate Regional nal office for approval. The follomdrig Checklist illows the applicant to identify the type of lagoon to be closed,, and the preferred closure and disposal options® The selected options include references to instruction items (e.. Item found on subsequent pages es of this attachment, The instruction items describe what steps are expected to be complete prior to approval of the closure plant, includ np, expected sampling and monitorin& and final certifications of complete closure. Note that the following steps am not all inclusive, as each site is unique and may have varying site conditions, In addition, flowcharts (Attachment f have been provided as an alternate to the instructional Items - H. These Charts contain the same information, but give a visual representation of the closure process. For questions, contact the approving p Regional Supervisor, please check all items below that apply and submit a completed copy with the lagoon closure plan 1. Type of Pond or Lagoon System a. primary and Secondary Biological ical astewwater Lagoon Systems (examples. food processing treatment --Zlagoons, municipal treatment systems without pretreatment programs, neighborhood treatment systems), b. Primary. and Secondary Industrial WastewaterLagoon Sy tems(examples: non-food type industrial treatment systems, municipal treatment systems with pretreatment program). cw Tertiary Wastewater Fond Systems ( examples: wastewater biological treatment systems with tertiary treaftnent,to include infiltration disposal pond systems, effluent polishing pond systems), ll. Closure Options --- Structure Conversion to Non- Wastewater Form -- change or use (item b. Complete or partial removal of structure (Items cu Site Reclamation (Item F" and H) Ill. Final Liquid and Solid Content Disposal Options i a tewwato Disposal to nsite Permitted Field (Item cast_water ate Disposal through Pump and Haul(Item ) c, Sludge disposal to Permitted Site (items C and ) tt. Sludge Left in place (Items C and F 7 r Sampling and Monitoring Requirements t Wastewater Sampling Required (Items and I p " t _m.. --b. Soil and Sludge Sampling Required (items C and ) c. Groundwater Monitoring Required (Item l i Final Certification Required for closure Activities, as required in item la c a. Structural Deconstruction (Professional Engineer or Fiydtogeolo ist) t baWastewater Disposal (Facility 1 Sludge Disposal (Oita 1 Licensed Sludge Land ApplicationContractor) tl. ether l Attachment A June 22, 2012 i Bevedy Eaves Perdue overno, NCDENR North Caarolina Department of Environment and Natural Resoum.%_ Division of WaterfOuality Coieen H' Sufl�rf �r ter C "A� r 44 March 25, —EXECUTIVE VICE PRESIDENT MARTIN MARIETTA MATERIALS, INC. POST OFFICE to 30013 RAI-Eim, NORTH CAROLINA 27604 Dear Mr. Shcphar& W1 APR 14 W Dee Freeman Secretary Subject: Penint No. WQOO()_868 Salisbun° Shop Closed -Loop Recycle System Rowan County In accordance with your renewal request received March 2, 2009, we are forwarding herewith Permit No. WQ0002868, dated March 25, 2009, to Martin Marietta Materials, Inc. for the continued operation of the subject closed -loop wastewater recycle facilities, This permit shall be effective from the date of issuance until February 28, 20k shall void Pertnit No, WQ0002868 issued November 19, 2004, and shall be subject to the conditions��imd limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit, Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems, Mal NORM. 1111"I. @M04", W9,M 'I Condition 1. 1 . — This condition requires the Perniinee to install a waste level gauge in the containment pond/holding lagoon within 60 days of permit issuance. I - Condition B7.3 , — This condition requires the Pernuttee to record the freeboard in the containment pontlyholding lagoon weekly, Freeboard measurement records shall be maintained for a minimum of five (5) years and shall be made available to the Division upon request. If any parts, requirements, or limitations contained in this permit are, unacceptable, you have, the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt. of this permit. This request must be in the form of a written petition, conforming to Chapter I .50B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Semdce Center, Raleigh., NC 27699-6714, Unless such demands are made this permit shall be filial and binding, QLPFER PPIKOTE�'M0,N $-ECIT10;N 1636 Se� va, Cerfie: Raie,�,v, LGZ11tt1.3r! 27H 7acaaBculevad 'Raietqn .arohm,, mternetmk �,nrmatp �umtvc� (mz� N 6TIhQuolina 7 ,, i717t11r171111 Mr. Daniel G. Shehar 'larch 25. 2009 Page 2 of 44 If you need additional information eonee ing this matter, please contact Nathaniel Thornburg, a7q (19) 71 - l Cl or path iel.thornb Ca me ail me ;, Sincerely oleen H. Sullins M. Rowan County Health Department Mooresville Regional Office, Aquifer Protection Section ..IDS Central Files PAU Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL, RESOURCES RALEIGH CLOSED -LOOP RECYCLE SYSTEM PERMIT In accordance with tile provisions of Article 21 of Chapter 143. General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Martin Marietta Materials, Inc. Rowan County FOR THE continued operation of a 200 gallon per day (GPD) closed -loop recycle ystern consisting of a wastewater catch basin, a "WashNlaster" brand package wastewater treatment unit, a 6,700 cubic foot stormwater containment pond/holding lagoon with synthetic liner, and all associated piping, valves, controls and appurtenances to,serve the al slum Shop, with no discharge of wastes to the, surface waters, pursuant to the application received March 2. ;-009 by the Division of Water Quality (Division), and in conformity with the, pr(Iject plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit._ Y�' This permit shall be effective. from the date of issuance until Februan, 28, 20 shall void Permit N No. WQ0002868 issued November 19, 2004, and shall be Subject to tile following specified conditions and limitations° I.SCHEDULES 1If not already installed, a waste -level gauge, to monitor waste levels in the containment, ponchliolding lagoon, shall be installed within 60 days of issuance of this permit. Caution shall be Laken not to damage the integrity of the liner when installing the gauge, 1 No later than six months prior to the expiration of this permit, the Permittee shall request renewal of"' this permit on, official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted. will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note that Rule 15A. NC".. C 02T 0105(d) requires an updated site map to be submitted with the permit renewal application. WQ0002868 Version 3.0 Shell Version 090204 Page I of 3 11. PERFORMANCE STANDARDS 1. The closed -loop recycle system shall be effectively maintained and operated at all times so that there, is no discharge to the surface waters, nor any contravention of groundwater or surface water standards. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall take immediate corrective actions including those actions that may be required by the Division, such as the construction of additional or replacement wastewater treatment, recycle, or disposal facilities. 2, The issuance of this permit shall not relieve, the Permittee of the responsibility for damages to ground or surface waters resulting from the operation of this facility. I The facilities permitted herein must be constructed according to the following setbacks" a. The setbacks for treatment and/or storage units shall be, as follows (all distances in feet): i . Surface waters: 50 ii. Any well with the exception of a Division approved groundwater rnomtoring well-. 100 iii. Any property line: 50 1, The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .1007 including operational functions, maintenance schedules, safety measures, and a spill, response plan. 2. Upon classification of the wastewater treatment and closed -loop recycle facilities by the Water Pollution Control System Operators Certification Commission ()XTCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 08G .0200. The ORC shall visit the facilities in accordance with 15A NCAC 08G .0200 or as specified in this permit and shall comply with all other conditions specified in these rules. 3t Public access to the wastewater treatment equipment, wastewater storage structure(s), and closed -loop recycle system shall be controlled. 4. The residuals generated from these treatment facilities must be disposed I' utilized in accordance with 15A NCAC 02T . I 100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T A008, 5, Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. 6. Freeboard in the containment ponctiholding lagoon shall not he less than two (2) feet at any nine. 7: A waste -level gauge, to monitor waste levels in the containment pond,11tolding lagoon, shall be provided, This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary,, liquid storage volume. minimum liquid level at the bottom of the ternporary, liquid storage volume, and the lowest point on top of the dam elevations. 8- A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankinent to maximum allowable temporary, storage elevation on the inside of the embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin etnbatikment areas shall be kept mowed or otherwise controlled and accessible, WQ0002868 Version 3,0 Shell ' 11'ersion 090204 Page 21 of 5 IN7. MONn'ORING AND REPORTING REQUIREMENTS I # Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by tire Division to ensure, surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2 All laboratory analyses for effluent, ground waters, or surface waters shall be made by a laboratory certified by the Division for the required parameter(s) under 15A, NCAC 021-1 .08K I Freeboard (waste level to the lowest elevation on the top of the embankment) in the containment pond/holding lagoon shall be recorded weekly, Freeboard recording results shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. 4A record shall be maintained of all residuals removed from this facility, This record shall include the name, of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept the residuals, date the residuals were hauled, and volume of residuals removed, 5Noncompliance Notification: The Permittee shall report, by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as p2ssible- but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the du ping of the contents of a basin or tank-.- the known passage of a slug of hazardous substance through the facility-, or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators. compressors, etc. c. Any failure of a purnping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters. dAny time that self -monitoring information indicates that the facility has gotie out of compliance with its permit requirements, FOT any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must be reported to the Division's Emergency Response personnel at telephone number (800) 6fir 2-7956, (800) 858-0368,car (919) 733- 3300, Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledgge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. WQ0002868 Version 3.0 Saell Version 090204 Page 3 of 5 INSPECTIONS L Adequate inspection and maintenance shall be provided by the Perntittee, to ensure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance, The Perm-ittee shall keep an inspection log or surranary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years, from the date of the inspection and shall be made available upon request to the Division or other perinitting authority. I Any duly authorized officer, employee, or representative of` the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained -under the terms and conditions of this pennit. and may obtain samples of groundwater, surface water, or lea hate. N71. GENERAL CONDITIONS 1. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215-6A to 1421-215.6C. 2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data, 3. This permit is eft"ective only with respect to the nature and volume of wastes described in the application and other supporting data. No variances to applicable rules governing the construction and i or operation of the permitted facilities are granted unless specifically requested and granted in this permit. 4, The issuance of this permit doe-, not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B 0200, erosion and sedimentation control requirements in 15A NC AC Chapter 4 and under the Division',, General Pe it NCGO 10000, and any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .05K 5 In the event there, is a desire, for the facilities to change ownership, or there is a name change of the Permittee, a formal pen -nit request must be submitted to the Division on official Division form(s), documentation from the parties involved, and other supporting materials as may be appropriate. The approval of tWs request will he considered on its merits and may or may not be approved. The Permittee of record shall remain fully responsible for compliance until a pernin is issued to the new owner. 6. The Pen-nittee shall retain a set of approved plans and specifications for the life of the facilities permitted herein, 7 The Pennittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority. 8, The Pernnittee must pay the annual fee within thirty (30) days after being billed by the Division, Failure to pay the fee accordingly may cause the Division to initiate action to revoke this pernin pursuant to 15 A NC AC 02T .0 1 05(e). WQ000-1868 Version 3.O Sbell Version 090204 Page 4 of 5 Ise it issued this the 25"' day of March 2009 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT CONINIISSION J Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0002868 WQ0002868 Version 3.0 Shell Version 090204 Page 5 of 5 Salisbury 3825 le Salisbury, Latitude.- 0 WQ0002868 — Salisbury Shop Salisburyw Latitude-, 3 3' 44" Longitude.- -1 5911 ° orperAtp CAP swam alisbury -cw Unitittt �r r�Fp1 Salisbury " . wa $� V w -3926 TmxIer = c y 1 ik a apt "�+ "„'• , c � r e" a r x w•..u. �, or wos . rn Sa n S SCUD t 7 Salisbury Shop 3825 Trexler alisbury, NC 28417` D.& 467, PG', 124 TAX PAR 4()7- 06 262, EDGE or FILL if CA ULTRA 742 CLEANING SULrRNG `I1GROUN�G ELEVATMS 750.0 t 754 4,4 'rC " Tim l; qoo so, opt VrPE IN OLE 757.84 Po 1` o tT RMHT-OF-WAY EASEMENT -4 6Y G.G. 467, PG, 124 30' DRAINAGE EASEMENT BY .& 467, PG. 124 N/F DEAN THOMASON D.B. 574, PG, 2 y i r&DIWAR North Carolina Department of Environment and Natural Resources Divlsion of Water Quality Beverly Eaves Perdue Charles Wakild, R E. Dee Freeman Governor Director Secretary June 22, 2012 MEMORANDUM TO: Aquifer Protection Section Staff Interested Parties FROM: Ted L. Bush, Jr., Deputy Direc, Division of Water Quality UBJor hire [division SEcT: Guidelines for the Closure Wastewater Ponds and Lagoons PU ose The purpose oft ese guidelines is to provide a course of action Corr the closure of permitted Non -Discharge wastewater treatment ponds, storage ponds, or lagoons. According to GS, 143-215 , 1, construction and operation of any sewer system, treatment works or disposal system within the state of North Carolina requires a permit, 15A NCAC 2T .01050requires that waste treatment systems (or parts thereof, such as lagoons, storage ponds, etc.) authorized by a permit must be property closed before that permit (or parts thereof) can become inactive. These guidelines provide clarification as to what "property closed" entails. 49 Closure Appr"y I The closure of a Non -Discharge permitted wastewater treatment or storage pond or lagoon should begin with notification hy the permlittee to the APS, This should include a request to close a specific permitted pond or lagoon, a7T_a_n —indicaiion whether the permit should be modified or rescinded, APS will make available the attached closure checklist/ guidelines to the permittee, who should propose a- e1osure plan based on the attached guidelines, This closure plan should generally include or describe the following (see next page): 4�r L .2 L l617 Mad Service Center, Ra�eqh_ NodhCarolha 27699-1617 Lciaition: 512 N Safisbury St. Raleoh, Norffi CanlOna 27604 Phow 91"01-6300 4 FAX: 919-807-6492 mterner VMqq v WglKqjdIj" One An Equal 0000MMY t Aftnialwe A.-ficiri Employer XbCaroltna 4 • Checklist with chosen options and requirements indicated (Attachment A, page A- 1) • Historicaluse of impoundment (include all waste streams) and current status • Future plan for site • Disposal options for wastewater • Disposal options for sludge • Sludge disposal location(s) • Sampling plan for wastewater and/or sludge Once the permittee submits their closure plan, a preliminary inspection will be conducted and an inspection report with additional closure instructions if needed) will be presented to the permittee, The permittee will then submit a final closure report documenting their closure procedure. The final closure report may include the following: • Sampling results • Volume of sludge disposed and location • Companics/Contractors involved • Final Certifications The Regional Office will conduct a final inspection and present the results of that inspection to the permittee, along with their recommendation to the S Central Office for approval or disapproval of a permit modification or rescission, AML'cabIc_RU9_1a_1iQqLs Regulations that may be applicable to the abandonment of Non -Discharge permitted ponds and lagoons are listed below, These guidelines do not go into the detailed requirements of the regulation listed, However, each bullet summarizes how the regulation may be applicable to the action requested. cc-, Surface Water Protection (Matt Matthews) Attachments A. Checklist and Instruction Items Page 2 ATTACHMENT A CLOSURE OF PERMITTED WASTEWATER PONDS AND LAGO Checklist and Instruction Itetus a permitted Non-Disclinrge wastewater pond or lagoon to be submitted to the op"tiatie APS ftional offiev for approval, 11, Closure Options — Structure -----a. Conversion to Non -Wastewater Pond —Change of Use (ItemB) ---b. Complete or partial removal of structure (Items G) - c. Site Reclamation (Item F and H) 111, Final Liquid and Solid Content Disposal Options —a. Wastewater Disposal to Onit e Permitted Field (Item A) Wastewater Disposal through Pump and Haul (Item A) _c. Sludge Disposal to Permitted Site (Items C and D) d. Sludge Left in Place (Items C and E) W. Sampling and Monitoring Requirements —a. Wastewater Sampling Required (Items A and B) - ____. Soil and Sludge Sampling Required (Items C and F) Groundwater,Monitwring Required (Item 6) V Final Certification Required for Closure Activities, as required in Item 1. Structural Deconstruction (Professional Engineer or Hydrogeologist) _b, Wastewater Disposal (Facility It Sludge Disposal (ORC / Licensed Sludge Land Application Contractor) _d, Other A-1 Attachment A June 22, 2012 alvsis. and Pj&m_al ampling technique. Samples should be composited from several epresentative and composite samples should be taken and developed e N wt basis), percent total solids and pH. c, Other parameters may be required based on waste streams, as directed by the APS' Regional Supervisor, A-2 Attachment A June 22, 2012 ATTACHMENT A CLOSURE OF PERMITTED WASTEWATER PONDS AND LAGOONS I 5. For industrial wastewater lagoon systems, this should be the same as biological wastewater lagoon system sampling plus site -specific, parameters and hazardous characterization to include, but not limited to, TCLP, ignitability, corrosivity and reactivity. 16. If the sludge or soil samples are, a. Required to be analyzed for hazardous characteristics and results exceed hazardous characteristics regulatory limits, the material needs to be removed and reported to and managed in accordance with the, Hazardous Waste Section in the Division of Waste Management. b. Not required to be analyzed for hazardous characteristics or results do not exceed the hazardous characteristics regulatory limits, the soil can be left in place if the following conditions are met : i. Total concentrations of contaminants in soil do not exceed protection of groundwater soil concentrations for North Carolina based on 2L standards, as calculated using the Transport Model fear Calculation of Soil-to-Groundwaier Concentratie nsfrom the USI,.PA 1996 Soil Screening Guidance document. (The EPA Transport model can be found in the "Soil Retuediation Goals Table" at r n2po, ial.ncdennort wjgL/,kYW /ihs/ihs rude or the "2f, L MCL, and Soil Screening Levels Table" at htV,// ortal.nc�dent��prglwc��/,ki-n/hwftechnic�a id L— _t�ance&L ii. Total concentrations of contaminants in the soil exceed protection of groundwater soil concentrations for North Carolina, but results do not exceed natural ly-occ urri ng background concentrations, iii. A more stringent soil clean-up level is not necessary due to site specific conditions as determined by the Division, For sludge left in place, see Item E, Sludge Left in Place. For sludge disposal, see Item D, Sludge and Soil Disposal, c. Not required to be analyzed for hazardous characteristics or results do not exceed hazardous characteristics regulatory limits, but total concentration results exceed corresponding protection of groundwater soil concentrations for North Carolina as calculated using the Transport Modelfrom the USE PA 1996 Soil Screening Guidance document described in 16(b)(i), soil and sludge must be disposed of according to Item D, Sludge and Soil Disposal. For soils that exceed protection of groundwater levels, Item G, Groundwater Post Closure Monitoring, must also be considered. 17. For ponds or lagoon bottoms that intercept groundwater, Regional Offices will determine what type of sampling is required for the remaining contents on a case by case basis. Item D. Sludge and &oil Disposal I& Measure, surface area and depth of sludge and soil (if required) to determine disposal volume 19. Sample sludge and soil (if required) for permitted disposal option including pathogen and vector attraction reduction verification (see Item C. Soil and Sludge Analysis) 20. If a tertiary pond and sludge/sediments meet Class A pathogen and vector attraction reduction requirements, sludge/sediments can be land applied uniformly on site without sludge permitting action (additional sludge or soil characterization may not be required, as determined on a case by case basis). 2L If sludge or soil does tiot meet Class A pathogen and vector attraction reduction requirements, sludgetsediments may require a permit modification to land apply, 22. Pathogen and vector attraction reduction testing will not be requ ' ired if sludge or soil is taken to a permitted compost or another treatment facility for further stabilization. A-3 Attachment A June 22, 2012 Item E. S��Iude L �ft in lace 23, For closure purposes, the Division of Water Quality considers it practical to remove sludge content from structures. The Division will evaluate the applicability of leaving any remaining volume of sludge content in the structure on a case by case basis, Sufficient technical justification shall be provided to support such recommendation. Item F. Uner e lition/Disoosal 24, IfCs)y—:nth-eLttcfinorr is sent, remove synthetic liner, scarify/rip/disk underlying material in cases where p norentia there is no potentia enefit for reuse of the structure based on projected future site use. a. If there are no historical problems with the lagoon (documented seepage, etc.) and the liner is intact after dewatering with no visible indications of seepage, soil sampling may still be required on a case -by -case basis. b. If liner and/or lagoon issues are documented, the soil material _un&tthe synthetiqline I should be sampled according to Item C, Soil and Sludge Analysis, 25. If clay liner is present, scarify/rip/diskand/or remove and reuse as cap if filling. If the liner is natural clay, sampling may be required on a case by case basis if the following conditions are not met- a. Based on existing groundwater monitoring data, no groundwater violations are present, b. Domestic wastewater systems only, c, Surficial layer of earthen material (top 6" - 12" removed , and d, All sludge removed and the remaining material is only soil and not co -mingled soil/sludge, 2& If the clay liner does not meet the conditions in #25 above, �b_eclay -1 -liner should be-sApip —ed according to Item C, Soil and Sludge Analysis, 27. If a pond or lagoon does not have a liner, the ggilerlying soil should be sa led according to Item C, Soil ---- ----- top — and Sludge Analysis, its G. Groundwateir-P.O.St icklure Monitoring 21if For facilities with no historic groundwater monitoring, monitoring may be required based on post closure soil sample results, Contact Regional Office for directions. If groundwater monitoring is not required, permittee can petition the Division for rescission once the site is reclaimed. 29. For ponds or lagoons with historic groundwater monitoring and no groundwater violations were detected, no further groundwater monitoring will be required, as recommended by the Regional Office based on existing data. 30, For ponds or lagoons with historic groundwater monitoring and/or 15A NCAC 2L standards were exceeded, the following actions would be required: U a. Maintain permit with limited actions as recommended by the Regional Office (e.g. annual groundwater monitoring and reporting). b. Continue groundwater monitoring as permitted for a minimum of three sampling events. i. If there are no further groundwater exceedances detected or exceedare ces show a trend of lowering toward groundwater standards, the permittee could petition the Division for permit rescission. iL If groundwater exceedances continue at the same level, continued monitoring and or site evaluation would be required at the Regional Office Supervisor"s discretion. c. In lieu of groundwater monitoring, the Permittee may provide predictive calculations, acceptable to the Director, to demonstrate groundwater standards can be met at the property boundary, A-4 Attachment A June 22, 2012 ATTACHMENT A CLOSURE OF PETFED WASTEWATER PONDS AND LAGOONS i WM *Recognize the added value of planned reclamation efforts. Reclamation activities incorporating created artificial wetland systems, planted trees, and other pro -active actions viewed as either mitigation efforts or secondary environmental protection measures may assist with enabling the closure project to qualify for recognition and benefit from other environmental programs, such as those offered through conservation easements. Item 1. final Certifications 36. For deconstruction including be removal, berm breaching, or liner destruction, submit a letter certified by the overseeing professional engineer that action was taken according to the approved plan, as well as all local and state regulations, 37, For wastewater disposal, submit a copy of the monitoring report that documents lagoon wastewater disposal activities, certified by the facility CRC. 38. For sludge disposal, submit a, copy of the records documenting lagoon sludge disposal, certified by the licensed sludge land application contractor if land applied, If sludge was disposed of in a landfill, records froin the receiving facility shall be provided, 39, Sampling results from any post -closure sampling conducted at the facility to document proper removal of sludge in accordance with the approved closure plan shall be submitted. 40. Photos of closure activities documenting conditions prior to initiating closure, closure activities, and post closure conditions are recommended, but not required. 4 1. Other. A-5 Attachment A June 22, 2012 ATTACHMENT B The following oa s are a visual alternate to the information provided to Instructional Items - in Attachment . The checklist provided in Attachment A must Mill be completed, et er the Instruction Items or flowcharts are used. Final certification requirements are only found in Item in Attachment A. i I Attachment ` Closure t,er Ponds and Lagoons Chart I - Wastewater Sampling and Disposal' STARTFlow HERE Doesthe site have it YES sample lagoon Wastewater In specift > accordance the permit monitoring? conditions, N ing anuate number of r sentafi mp site riies, test f l ' ilfcacteria, r chi idual (if sed as disinfectant); total nitrogen, BODS, TS8, and tali: Other parameters may be required by Regional Office based ate afterents. Samples should be composited from several locations. Atli samples must be analyzed by rtified laboratory, Deviator pundit tan to permitted disposal she o through a pump and haul permill issued by DWG., ue or plug all inflow and outflow piping, —j If water accumulates after disposal„ determine pond liquid volume and disinfect4roat pond Ofnecessary) to meet if you have a water quality standards applicable to tertiary pond,, YES receiving stream classification or per limits do you went to provided by DWQ when water quality convert to non- stewateulpa et ere t d arrrple;aa tr4 previous step_ If slt[ge retasains„ pr fo F dart — ltrge N wtrtai r#� rr� l�le sal. Does sludge YES Proceed to Flow Chart 2 — Stodge at is remain? Ono DurposaL N proceed to Flow Chart 3 Liner Demolition and Disposal. 'No pond discharge is allowed to surface water without puns approval from an appropriate Surface Water Secticin Realonal Office, All discharges must meet weer quality standards applicable to receiving stream classification or per limits provided by the Division of Water Quality wheo water qualitV standards for monitored parameters are not delirierl. Pond discharges to class $ waters Is NQLallovratue. Attachment B1 Juno 22, 2012 Closure d Wastewater Pondsany Lagoons Flow Chart Sludge Analysis and Disposal CONMNUIED FROM FLOW CHiART I —WASTEWATER SANIPUNCL ANALYSIS. A" MPOM Do t st r for 1 stem is Present? - charactenatics NO t 7cawated Using an ailaqualle menter of d Uomgg ara number trf U adequate of gr owxM t f7orNIC am samples,lost for: Psnd 5Y 1" tea 4+ C OIT .5 t gaaAttraction r Reduction per 9:1t Screening 1 7t>t Z I m, CkAlance , lead,chromium, coppec shiornium, trooper, lead,urn pana,h, rrdd�f9C3YRY, i�dJt; ~CiassA YES V sludge is Wit in Oat, proc"d to s #ad Chart$ — Groundwater r " reductio rd " sodium, tYES t is P tophosphorous, aid i1d&h9dry drd�r, weight :ds, required to be Test fix a i t d. am t .s .w--..--,�----.�..W- i sad a s CiWO Reg for left ido4: Proceed*ka�' tk — Law NO appaand Disposal, AY ponds or lappon bottirms that in f grotmiteoeir,D t "t arsawnphog is requirad Ibr ft msnsk*Von case by tam bow rPahropir a rr nerwOon testing vmI Act ba IVQWW 0 sludge is rallan V a penniffed Gmpo& or imsOw freawmW MrNify Atr ftffftr: s" r aSamistes to, be arwyzed by m rAar dosate, p vIma& it procAcal to ormirm Sjurida, charger finai s s: O sirgaaae 00 aPisicabOity of Isaving, any mmammp. vdvnv of sludge, mr ar case by t Addficabon SWI be, piawded 4D simpod such AvrImmandabba Adsohment o2 June 22.2012 Attachment ; Closure f Permitted Wastewater Ponds and Lagoons Flow Liner Demolition andDisposal' CONTINUED FROM FLOW CHART 1 WASTEWATER PLIN K ANALYSIS, AND DISPOSAL OR FLOW CHART 2 SLUDGE ALYSI AND DISPOSAL Vftt Imerls present? eta y Lrner No Liner Synthetic Uner Remo liner, rV disk or dolt Barr is scarifyirrpt disk remove and reuse as required. underlying material In cap if filling, Pr to Flow caste wtiere mere is no Chart 4. potenttat benefit for reuse of the structure based on projected future site use, Are all of the foRowing trrae a. Groundwater sampling has been documented and no groundwater violations are NO Soil sampling Is required " H tort t present. Pro to Ff Chart 4 lems or b, the system to Soil Analysis and damaged domestic waste Iwtta aai. Panes? ter orgy. c. The sorfrcibl layer o earthen material s removed. N d, No residuals remain. Sot sampling may be required on a se case basis. Proceed to flow Chart 6 Groundwater Post Closure Monitoring. YES Proceed to Flow Chart 6 „ Site Reclamation. For closure purposes, the DWQ considers it prectical to remove sludge contentfrom structures. DM wN evaluate appaicabitf'tyof leaving any remairung volume of sludge content In the structure on a oa-by-cdse basis; Sufficientlechnicaliusth7cabon, shaif bay provided ed to support recommendation, Attachment 03 Jane 22, 2 1 Attachment — Closure r Ponds and Lagoons Flow Chart 4— Soil Analysisand Disposal Lietarmiris volano of sal then CONMUED FROM FLOWCHART 3 m LINURMMOMON AND DISPOSALsold DO " resist report YES accordance MW o tag is d d—�.. ---Aveste s Wawa Section Quideaftes. K 7 to F Chart �- CiroufflNestor Poet Closure- Bi ndtrat UsingUS" adequate r an a u at wrommuAve d awnplea, fast d : s test ftx fr vt p 3" Proceed to C hard 6 fast #rrr :agoo iP and d i ad er t C , t 100,zl inft Etna Closure �. d Vector. AMwon ducftn per f fting ReducNon per ISANCACO2T.11002,3 15ANCACO2T,Ii00ZI a (itidence doceaerVI a_ `mchmnlk 2. , , cr, a , , vmrcurym, , ,.' ' n 4 ta, an, p pus, . W t I m, d in iri ` der is Percent tow $*oft, NO Percent totw owl .a PK Test %era msowfum,I ffmet Class A SW can be MR in pWA. YESRa TN, anwwria oftream, Ch d tss re " ° mducom nts7 and 0 nV&V, dry scans, k ressb Y Test tr T LP,i � _���� � 4 _�_ _�� »� o require a to d c m'b"b ? Cooled DWQ Regional for mom hkmywboA, Proceed I* Fkm Chart Groundmvit" Fog Closure q For panft or lagoon s ftj" tat daWnuns, what tpe at sampft m mqwW for ft remarnOng moftaft on a caft by case bates: a pablow and vacw0rocom' rat ba mqww d mWo €s taken to a pemned compoW t : nt r'ty for NOW stabibrolm. es to be a by road labonOW °: it &W Woftoftflam MoLft but do nor excwd natvm#y =jg1fagsat aftkxrs, Men tt y ars r4t consWrAt an mmodanne, fiabadunard S4 June 22 "" Attachment Closure of Permitted Wastewater Ponds and Lagoons Iq Flow Chart- Groundwater Post Closure Monitoring CONMNUEDFROM FLOW CHART 2 — SLUDGE ANALYSISDI FLOW CHI — LINER EI I't ION AND DISPOSAL, OR FLOW CHART 4III ANALYSIS AND DISPOSAL Has there NO be historic Is g nd ter NO Proceed to Flow Chart gr rrd "ter rno Tito lnstion €'nonit YES Contact 1� egl al IICe to YES appro I locations before Installation, Sampling ofwelNO is to o Iurtlser groundwater monitoring groundwater Is requi to Flow violations? Chart - " larrrattom YES' Maintain permit with limited actions. In lieu of grountMater monitoring, predictive i lations, Continue groundwater monitoring as acceptable to the Director, can to submitted to demonstrate permitted for minimum of three groundwater standards can be met at the propel` sampling events. boundary. Proceed to Flow Chart ti Site Reclamation. After mirti€' um of three ling events, are groundwater N Proceed to Flow Chart 6 - Site violations detected Reclamation. orexceedonces not shovA lowering trend? YES Continue monitoring on a sc teduie set her DV4Q Regional Office supervlsrrr. Attachment 85 ,lucre 22, 2012 Attachment B — Closure of Permitted Wastewater Reclamation'Flow Chart 6 — Site CONTINUED FROM FLOWCHART 3 — LINER DEMOLIT10N AND DISPOSAL On FLOW CHART-5 GROUNDWATER POST CLOSURE MONITORING Bennsit-agoon Walla Is the tructure YES privately owned or high risk; municipal N is the structure FIN dean material a dhir completely YESgrade it. Stabilize the Its constructed at or with vegetation, END below grade? N Is the structure finished In the N groundwater hale YES Contact DW Regional"Office to determine what type of sampling Wit be required. Then, proceed to appropriate Flow Chart =Recommended t =�n6 dlkte a Recognize the adders value sad` plannedreclomation efform peclamation tactivttles lomporating created artificial wettand systems planted trees, and other pro- active serious viewed as either mitigation efforts orworidafyenvironmental protection raeasuces may asstst with enabling the closures profect to quaal#fy for recognition and beriefdt fraoa other environmentat programs, such as those o&red through conservation easements. r in cases where retention of noun ipal structures provides no value based on projectedfuture site use, It is recommended that minimal a'ernalkl ar be performed to breach or remove sid tls (deperident on the size) when the liner is demolished 0aalrnal demolition maybe considered feasible In ants where retention of the structure or a portion thereof poses minimal risks based an conarrians such as low 'ptprrlation densities of surrounding areas, dray hazard enz+lrunment low probability of encroaching dev&pment, etc, AQUIFER PROTECTION ; SECTION APPLICATION REVIEW REQUESTFORM Date: March 12,2009 'rya: 0 Landon rn Davidson, ARO-APS David May, a -APB El .art Barnhardt,FRO-"BPS F] C.'laarlie Stehraaata ilti=BPS ttkndrew Pitn r, MR - PS Sherri :night, i SRCI-BPS Jay Zimmerman, RRCt-a las From: Nathaniel`lhornhLLrg,I nd Ap lica__tli _on Unit -Mail: fi thani l thornburr;���ett ff2 8F A. Permit Ntz er; tlilii n R.Owner: Martin Marietta Materials, Inc. I C. aerint /Oyeration: Salisfaun-y Shop Proposed Z Existing Z Facility Ej Operation D. Application: .. Pr°; rt t ; 0 Animal E] Surface Irrigation El Reuse El 11-R Infiltration Recycle I E Lagoon 0 GW Renaaediation (ND) 0 UIC: -- (5A7) open loop geothermal For 'evfrlra ds. [:] Land App. 1 1 El Surface .1 Disposal 503 El 503 Exempt 0 Animal :. Project Type. [] New MaJor Mod. Ej Minor Mod. Z Renewal a[ Renewal w/ Mod. E. Comments/Other Information:: (1 I would litre to accompany you on a site visit; Attached. you will find all information sn.ntni itted in support of the above -referenced application for your review, comment, nt and/or action, Within calendar days, please take the following actions: Return a Completed APS ,I R Formt. El Attach Well Construction Data. Sheet. Attach Attachment B for Certification by the L PCCt El Issue an Attachment ent Certification from the RO,* Rennenilter that you will be responsible for coordinating site visits and reviews, its well as additional in forarnation requests with other RO-A S representatives in carder to prepare a complete Attachment B for certification. Refer to the Rl P SOP for additional detail. When you receive, this request form, please write your name and dates in, that spaces below, make a cop of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person listed above, RO-BPS Reviewer: Date: Central Files: ASS 41 P 3/1 1tlg Permit *, Program Category Status project Type Non -discharge In review Renewal P unit Type Version Permit Classification Wastewater Recycling A Individual Primary Reviewer Permit Contact Affiliation nahaniel,th mburg Daniel Shephard, Exec President Vice Permitted Flow PO Box 30013 200 Raleigh NG 27604 Facilit Facility Name Major/Minor Region Martin Marietta Materials, Inc. -Salisbury Shop Minor Mooresville Location Address County 3825 Trexler St Rowan Salisbury NC 28147 Facility Contact Affiliation Horace Willson PO Box 30013 Raleigh NC 27622 ner Corner Name Owner hype Martin Marietta Materials Inc Non -Government Corner Affiliation Philips Sipling PO Box 30013 Raleigh NC 27622 Dates/Events Scheduled brig Issue Apo Received graft Initiated < Issuance Public Notice Issue, Effective Expiration Regulated Activities- e testedlieceiive vrrfa "vehicle maintenance RO staff report requested RO staff repeat received Additional information requested Additional information received iutfall 04 .l i. Waterbody Name Stream Index Number current Cla a n ism 5 e: ... AMON" NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quafity Beverly Eaves Perdue Coleer H, Sullins Governor Director March 12,2009 Daniel G. Shephard, Executive Vice President Martin Marietta Materials, Inc. P,O, Box 30013 Raleigh, NC 27604 Subject: Acknowledgement of Application No, WQ0002868 Martin Marietta Materials, Inc. - Salisbury Shop Wastewater Recycling Rowan Dear Mr. Shephard: Dee Freeman Secretary The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on March 2. 2009. This application package has been assigned the number listed above and will be reviewed by Nathaniel Thornburg, The reviewer will perform a detailed review and contact you with a request for additional inforniation if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete application. If you have any questions, please contact Nathaniel 'Thornburg at 919-715-6160, or via e-mail at natlianiet.thomburg@,ncmail,net, If the reviewer is unavailable, you may leave a message, and they will respond promptly, Also note that the Division has reorganized. To review our new organizational chart, go to httv:�,,h2o.enr.itate,nc.us/dqcuments./dwq ore chart.p f. 1 zinc y inc el, IV fbi- Jon tRjj, rd LAU Supervisor ec- Mooresville Regional Office, Aquifer Protection Section Permit Application File WQ0002868 AQUIFER RR0TEC7'L),N SECTON 1,636 Mail Service Gentef Raie�h, North Carolina 27699-1636 1-ocatrom 2728 Capituh Sculevard, Ralen North Carolina 2760A Phone: 919-1733-3221t�-AX't919-215-0588 PAX 2,919-715-W48t Customs, Sezvice: 1-8717-623-6748 Inteple" WWW ncwate�qLlaftyOT E4jaf Opportunity 1,AfrrnahveAd= Employer IAA'R 16 a One North Carohrla. Natmally Michael F. Easley, Governor Willion G. Ross Jr", Secreaay North Carolina Deparcn=t of nvi anent and Natural Resources Alan W. Kill PX- Director" Diwisionot'waterQuality RECOVED I DE / DVVQ" MAR 2 27009 . DONALD M. MOE PO BOX 30013 Subject: Permit No. W00002868 MariettaMartin terials, hic. — Salisbury Shoff WashMaster System -Pressured Steam Cleaning Operation "Wastewater Recycle System Rowan County Dear Mr.Moe: In accordance with your permit renewal application package received on March 18, 2004 as well as the additional information received on November 9, 2004, we are forwarding herewith a renewed Permit No. W00002868, dated November 19, 2004, to Martin Marietta Materials, Inc. for the continued operation of the subject wastewater recycle system., This pernlit shall be effective from the date of issuance until October 31, 2009;shall void. Permit No. WQ0002868, issued on March 1, 1 99 and small be subject to the conditions and limitations as specified therein.. Make note of this pe it's expiration to and the fact that a permit renewal application is due to the Division of Water Quality(Division) no later diarl six months prior to that date (i.e., see Condition ), as the Di ision does not send reminders to apply for permit renewal. .s pen -nit approves the continued operation of the wastewater recycle program for another five y cycle. As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein y have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this pemlit, Failure to establish an adequate system for collecting and maintaining the required operational information will result i future compliance problems. If any parts, requirements,and/or limitations contained in this permit are unacceptable, you have the right to request a udicatory hearing writtenhest days followingreceipt of this permit. This request shall be in the from of a written petition, conforming to Chapter 150D of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 7 9 -6714 Unless such deniands are made, this permit shall be final any binding. Aquifer Protection section 1636 it Service Center te1 , 27699-1d36 ne (919) 722-3221 CustomerService to eta tutp a.enr state nc.us 2728 Capital Boulevard Pkidelgh, NC 27604 Fax (i) 15 1 47"7 23-6749 x (19)71 8 An EqualwVA a Action Ernployer T ad+ host Consurner Paper . Donald M. Moe Page If you need any additional infonnation concerning this matter, please contact Mr. Duane Leith by telephone at 19) 715-6186, or via e-mail at duane.leith@ncmail.net.w Sine for Alan W. Klimek P.E. cc; Rowan County health Department Mooresville Regional Office -Aquifer Protection Section Technical Assistance and Certification Unit Aquifer Protection Section Central Files 0 2 t i 4 E R NORTH CAROLINA ENVIERONMENTAL MANAGEMENTCOMMISSION DEPARTMENT C3►F ENVIRONMENT AND NATUR AL RESOURCES RALEIGH RECYCILE SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, d other applicable Uws Rules, and Regulations PERMISSION IS BEREBY GRANTED TO Martin Marietta Inc. — Salisbury p' RowanCounty FOR THE continued operation of a 200 GPD wastewater recycle system for Martin Marietta Materials, Inc" Salisbury Shop and consisting of a wastewater catch basin a ` Was aster' brand package wastewater treatment unit, a 6,700 cubic font stormwater containment pond/holding lagoon with synthetic liner, and, all associated piping, valves, controls and appurtenances to serve Martin Marietta Materials, Inc. — Salisbury hop' vehicle washing area, with, no discharge of wastes to surface waters, pursuant to the peraxit renewal application package received on March 18, 2004 as well as the additional inforination received on November 9, 2004 and in conformity th the project plan, specifications, and other supporting data, subsequently filed and approved by the Department of viro t and Natural Resources and considered a part of this permit. .s permit shall be effective from the date of issuance until October 31 , shall void Permit No. WQ0002868, issued on March 1, 1 ; and shall be subject to the following'specified conditions and limitations: 1. This -permit is effective only with respect to the nature and 1 e of wastes described in the application and other supporting data. e facilities shall be properly maintained and operated at all times. 3 The following buffers shall be maintained. a 100 feet between treatment/storage units and any wells, b feet between treatment/storage units and surfacewaters, and c ti feet between treatment/storage units and property lines; 1 Page 2 Recycle Permit -WA: 961,11MV1 19. A set of approved p specifications e t project must be retained by the Pennittee jans and sp ications for the subi c for the life of this project. 20. Noncompliance Notification: The Perraittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no cast more than 24 hours or on the next working day following the occurrence or first knowledge o the occurrence of any of the following, a. Any occurrence at the wastewater treatment facility which results in the treatment of sipificant amounts of wastes which are abnormal in quantity or characteristic, such as the du mping of the contents of a basin or tank, the known passage of a slug of hazardous substance through the facility, or any other, unusual circurnstauces; b. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc.; c. Any fail of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility; or 3 M r r w is r �o w i ♦: � a � " �. — . w w i.. i i :: • F Division of Water Quality By Authority of Environmental Management Conunission Permit Number Wt 00286 4 1ECUVEDIDENRII)V4 n Se,(,toa '1009 State of North Carolina Department of Environment and Natural Resources Division of Water Quality INSTRUCTIONS FOR FORM: WWR 09-06 (RENEWAL WITHOUT MODIFICATION OF WASTEWATFR NON -DISCHARGE SYSTEMS) For more information or for an electronic version of this form, visit the LandApI,71ication Unit' (LAU) web site at: httv:11h2o. enr.state. ne, uslianlinain.hoid Thisform is for renewal without modification for all wasonvater non -discharge systems. Wastewater mars -discharge systems include.- High Rate Infiltration Systems; Ira iltrationIEvaporation Lagoons ' - Reclaimed Water Utilization Systems; Wastewater Recycle Systems; Single FannIv Surface Irrigation Systems; and Surface Irrigation S;ystems. als Permits, A. Application Form (All Application Packages): Submit one (1) original and two (2) copies of the completed and appropriately executed application forni. Any changes made to this fortir will result in the application package being returned. If the Applicant is a corporation or company, it must be registered. for business with the NC Secretary of State (httD://www.secretarv.state.ne.usJCoroorations/CSearch.gsp&). If the Applicant is a partnership, sole proprietorship, trade name, or d/b/a enclose a copy of the certificate filed with the register of deeds in the county of business. V The application must be signed appropriately in accordance with 15A NCAC 2T .0106(b): An alternate person may be designated as the signing official, provided that a delegation letter is provided from a person who meets the referenced criteria. You may download an example delegation letter Itom the LAU web site. y Submit three (3) copies of the most recently issued existing permit. B. Additional Forms (Single Family Residence Surface Irrigation Systems Only): V Submit one (1) original and two (2) copies of a completed and properly executed FORK SCR O&M. This Forni inay be downloaded at: btt //h2o.enr.state.nc.usJau/a lications.litml#Sin le C. Site Map Submit three (3) copies of an updated site map if required as part of the original submittal in accordance with 15A NCAC 2T .010 (d). 1. GENERAL INFORMATION: I . Permittee's name (Owner of the facility): Martin Marietta Materials. Inc. 2. Complete mailing address of Pennittee: PO Box 30013 City: Ralcieh — State: NC Zip: — 27604 Telephone number: (919) 783-4630 Facsimile number: (919) 510-4739 Email Address: _-stave .what o q,marti iiiinarietta.com, 3. Facility name (name of the subdivision, shopping center, etc.): SafisbupLShop 4. Complete address of the physical location of the facility (if different from above): 3825 Trexler St, City: Salisbury State: NC Zip: 28417 5. County where project is located: I Rowan 6Name and affiliation of contact person who can answer questions about project: Steve —Whitt Director Environmental Services Email Address, Same as above. FORM: WWI 09-06 Page I IL PERMIT INFORMATION: 1. Existing permit number and the issuance date 2004 _A��28�68November, 1,9 2 . Existing permit type: [J High -Rate Infiltration El Evaporation Lagoons E] Reclaimed Water Utilization EJ Single Family Surface Irrigation E] Surface Irrigation Z Wastewater Recycle 70 3. Has the treatment and disposal system been constructed? Z Yes No 2_7 M C-) If the system Lia 4Z7- _.a not been constructed, would you like to rescind your pen -nit (i.e. the permitted facilities (TI will not be needed)? 0 Yes [] No pn w. 5. Has the wastewater system been connected to a municipal or community sewer system? El Yes Z No Applicant's Certification [signing authority must be in compliance with t5A NCAC 2T.0106(b)]: (signing authority name and title) attest that this application for Salisbury Shop (facility name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be retained tome as incomplete. I her -certify that the applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any ae annual fees under Rule 2T,01 05 0 NoW In accordance with NC General Statutes 143-21,5.6A and 1 15. ,any person who knowingly makes any false statement 0� re resentation, or certification in any applicatio, ackage all be guilty of a Class 2 misdemeanor, hi which may include me not to exceed s p _J* 10, 000 as well as civi, enalties , to $25,000 per violation. Signature: Date: I THE COMPLETED RENEWAL APPLICATION SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION By U.S. Postal Service: JIYE2urler/Special Delivery: 1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 FAX NUMBER: (919) 715-6048 FORM: WW1 09-06 Page 2 AQVIMR PROuctioN REGIONAL STAFF REMRT Date: 3/16/09 To. Aquifer Protection Central Office Central office Reviewer: Nathaniel Thornburg Application No.: WQ0002868 L GEIN"FRt4Ll�,'VFOR11,1-ATIO�—N' V County: Rowan pertnittee- Martin Marietta Aggregates Project Name- Salisbury Shop 1, This application is for Renewa Minor Modification 'Major N.,todification le High Rate Infiltration [:] Evaporation/Infiltration Lagoon Surface Irrigation Reuse X RecYc 503 re guated 0 503 als Attachment B included l Land Application of Residu exempt E] Distribution of Residuals Surface Disposal []Closed-loopGroLindwaterReiiiediation []Other injection Wells (including in situ remediation)_ ["Vas a site visit conducted in order to prepare this report? `es or No. ---- a. Date of site visit1/8/09 b. Person contacted and contact information: lean Mahaffey & Damon Allen 704/636-6370 c, Site visit conducted by: Peggy Finley d. Inspection Report in BIMS? X Yes or No. 2. Is the. fall ovNing information entered into the BIMS record for this application correct? X Yes or 0 No. If no, please complete the following or indicate that it is correct on the current application For Treatment Facilitie v. a. Location: b, Driving Directions: c. I_JSGS Quadrangle Map name and number: d. Latitude-. — Longitude: --- e. Regulated Activities / Type of Wastes (e,g,t subdivision, food processing, municipal wastewater): domestic wastewater NtMMn===== a, Location(s)- — b. Driving Directions: c, tJSGS Quadrangle Map nanie, and ntunber: d. I,atitude: — Longitude: — N AQUIFER PROTECTIONREGIONAL i r l i.L.rNl' T d.. J k iA.SLJ ND ,, ., M.d.-? FCA IO., T A ,N ' b 01S iscripti nt of Waste and Facilities I . Are there appropriately certified ORCs for the facilities? N Is the design. maintenancefad operation of the trey merat fatalities adequate ["or the type of waste and disposal system YE . Are the site conditions adequately assimilating thewaste? YES . Has the site ch to ed in any way that may affect the 1.)e it" NO 3, is the residuals management plan for the facility~ adequate and/or acceptable to the Division? Yes . Are the existing application rates (hydraulic or nutrient) still acceptable' NA 7. is the existing groundwater monitoring program adequate" NA . Will ll seasonal or other restrictions be required for added sites`; NA . Are there any buffer conflicts {treatnient facilities or disposal sites)? N 10. is the description of the facilities, type and/or volurne of waste(s) as xwiften in the existing permit correct?YES 1 I F Were monitoring wells properly constructed ted and located` +�A 12. Has a review of all self -monitoring data been conducted GW, M . NDAR as applicable)°i NA 13. Check all that apply o compliance issues 14. If any items checked, please explain and attach any documents that naay help clarify a swer/cominents 15. Have a]I the compliance dates/conditions in the existing permit, (SOC. JC been complied Frith? 1 .. re there any issues related to compliance/enforcement that should' be resolved before issuing the permit? NO VAQUIFER PROTECTION REGIONAL STAFF REPORT V EV.4Lt�ATIOiVA.VDRECOlL�fEVD,4TIO-,VS 1, Provide any additional narrative regarding your review of the application, Extensive site grading has resulted in stormvvater being shed away from the plant, thereby reducing the load on the, recycle system, This, in turn, has reduced potential freeboard issues with the evaporative lagoon. Please note that no vehicle washing takes place at this facilio, and revise page I of the permit accordingly. 2, Attach Well Construction Data Sheet - if needed information is available 3. Do you foresee any problems with issuance/renewal of this permit? = Yes X No. 4, List any items that you would like APS Central Office to obtain through an additional inforination request. Make sure, that you provide a reason for each item: Item Reason 5List specific permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: t117----Con-dit-ion I Reason 6. List specific special conditions or compliance schedules that you recommend be included in the permit when issued. Make sure that you provide a reason for each special condition: 7, Recommendation: [] Hold, pending receipt and review of additional inforniation by regional office; El Hold, pending review of draft pennit by regional office- Issue upon receipt of needed additional information and engineering review; X Issue; 0 Deny. If deny, please statereasons: 8. Signature of report preparer(s): Signature of APS regional super Date: FORM: Salisbury Shop Staff report 3-16-09 3 Michael R Easley, (rovernor William G Ross Jr., Secretary North Carolina Departrnent of Environment and Natural RcsouTces Alan W, Klimek, P.E,Director Division of Water Quality November 19, 2004 MR. DONALD M. MtnE MARTIN MARIETrA MATERIALS, INC. LISBURY SHOP PO Box 30013 RALEIGH, NC 27622-0013 Subject: permit No. W Q0002868 Martin Marietta Materials, Inc. -- Salisbury Shop WashMaster System -Pressure and Steam Cleaning Operation Waste�N,,ater Recycle System Rowan County Dear Mr, Moe: This permit shall be effective from the date of issuance until October 31, 2009; shall void Permit No. WQ0002868, issued on March 1, 1999; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition 22), as the Division does not send reminders to apply for permit renewal, This permit approves the continued operation of the wastewater recycle program for another five-year cycle. As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since, the last issuance, Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the from of a written petition, conforming to Chapter I SOB of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. �thcarilolina 'al 44mly Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Custorner Service Internet: http°//h2o.enr.statc.nc,us 2728 Capital Boulevard Raleigh, NC 27604 Pax (919)715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/1 0% Post Consumer Paper Mr, Donald , Mae 'age November 1 , 00 If you need any additional information concerning this matter, please contact Mr. Duane Leith by telephone at ( 1 15- 1 6, or aria e-mail at duane.leith@ncmail.net. Sincer , fior Alan W. Klimek, P.E. CC' Rowan Counter Health Department UWomsville Regional Offace-Aquifer Protection Section Te llnical assistance and Certification Unit Aquifer Protection Section Central Tiles WQ0002868 NORTH CAROLINA ENVIRONMENTAL TMANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEI GH RECYCLE SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Martin Marietta Materials, Inc. — Salisbury Shop Rowan County FORTHE continued operation of a 200 GPD wastewater recycle system for Martin Marietta Materials, Inc, — Salisbury Shop and consisting of a wastewater catch basin, a "WashMaster" brand package wastewater treatment unit, a, 64700 cubic foot stonnwater containment pond/bolding lagoon with synthetic liner, and all associated piping, valves, controls and appurtenances to serve Martin Marietta Materials, Inc. — Salisbury Sbop-s-vehicte washing -am, with no discharge of wastes to surface waters, pursuant to the permit renewal application package received on March 18, 2004 as well as the additional information received on November 9, 2004 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until October 31, 2009; shall void Permit No. WQ0002868, issued on March 1, 1999; and shall be subject to the following specified conditions and limitations: I This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data, 1 The facilities shall be properly maintained and operated at all times. 3, The following buffers shall be maintained: a) 100 feet between treatm.em/storage units and any wells, b) 50 feet between treaftnent/storage units and surface waters, and c) 50 feet between treatinent/storage units and property lines. 1 Some of the buffers specified above may not have been included in previous permits for this waste, treatment and disposal system, These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated, The applicant is advised that any modifications to the existing facilities will require a permit modification. 4This permit is not transferable. In the event there- is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be subrnitted to the Division of Water Quality (Division) accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. Tice approval of the request will be considered on its merits and may or may not be approved. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those actions that may be required by this Division, such as the construction of additional or replacement treatment or disposal facilities. 6The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. T The issuance of this permit shall not relieve the Pernrittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 8. "The facilities shall be effectively maintained and operated as a non -discharge systern to prevent the discharge of any wastewater resulting ftom the operation of this facility. 9iversion or bypassing of untreated wastewater from the treatment facilities is prohibited. M Freeboard in the containment pondyliolding lagoon shall not be less than two feet at anytime. It. A protective vegetative covershall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible, 12. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 13. Adequate inspection, maintenance, and cleaning shall be provided by the Pertrattee to insure proper operation of the subject facilities. 0 The Pernuttee or his designee shall inspect the wastewater recycle facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs., or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years fi-orn the date, of the inspection and shall be made available to the Division or other permitting authority, upon request. 15. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the recycle system at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. 16. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NC AC 2H .0205 (c)(4), IT Failure to abide by the conditions and limitations contained in this permit may subject the Perrnittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215 M to 143-215.6C. 18. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B.0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Pe: lit NCGO 10000, and any requirements pertaining to wetlands under 15A NCAC 21 .0200 and 2H �0511 aX 19; A set of approved plans and specifications for the subject project must be retained by the Peornittee for the life of this project. 20, Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Of telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the follooving: a. Any occurrence at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a basin or tank, the known passage of a slug of hazardous substance through the facility, or any other unusual circumstances; b. Any process unit failure, due to kno,%rn or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc,; c. Anyfailure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility; or 3 d. Any time that self -monitoring information indicates that the facility is not in compliance with its permit limitations. occurrences outside norataal business hours may also be reported to the Division's Emergency Management personnel at telephone number (00) 858-036 , or (1 733-3300. persons reporting such occurrences by telephone shall also file a written report in letter form within five ( days following first knowledge of the occurrence, This report must outline the actions taken or proposed to be taken to ensure that the problem floes not recur: 21. Upon classification of the wastewater treatment and spray irrigation facilities by the eater Pollution Control System ]aerators Certification Cominission (WP " :) the Permittee shall designate and employ a certified operator to he in responsible charge ( RC) and one or more certified operators to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 1 A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 22. The "Pernottee, at least six ( months prior to the expiration of this permit, shall request its extension, sion, 'Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, ;and if warranted, will extend the permit for such period of time and undersuch conditions and limitations as it may deem appropriate. permit issued this the l th day ofNovember, 2004 1'wd R:` IA Ct LI A E `V'll t Nl'+ EN AL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ssiora Permit Number as °+t<. OO 2868 Michael F. Easley, Governor William G. Ross Jr,, Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.p.„ Director Division of Water Quality October 14,2004 Nr t:�'\ARON�� 'i,.N i C D"' P ND MR. HORACE WILLSON, DIRECTOR OF ENVIRONMENTAL SERVICES RECEPt _L-) MARTIN MARIETTA MATERIALS, INC. PO BOX 30013 OCT 2 5 m04 RALEIGH, NORTH CAROLINA 27622-0013 Subject: Application No, WQ000W8)RESVU_E REGIONAL ()FIF]CE !� IT1,"'Ef�","ON Additional Information ReJq0&GR0iJ1AUV*,, R TI Martin Marietta Materials, Inc. — Salisbury Shop Wastewater Recycle System RoNvan County Dear Mr. Willson: The and Application Permits and Compliance Unit has conducted a preliminary review of the subject permit application package. Additional information is required before we may continue our review. Please address the following items no later than November 15, 2004, 1. The application must be signed by an appropriate person in accordance with 15A NCAC 2H .0206This regulation states that, for a corporation, it must be signed by a principal executive officer of at least the level of vice-president, or his duly authorized representative. Please verify that the signer meets the regulatory requirement above or sign the application following the above requirement. Alternatively, you may provide documentation the signer, or any employee holding the position of the signer, is a duly authorized representative through a letter of delegation from someone meeting the above requirement. For convenience, letters of delegation are maintained in our files as long as the facility is permitted or until meeting an expiration date in the letter so such authorization would only need to be done once as long as the authorized individual or person in an authorized position remains the signer, 1 The facility is permitted to operate a 200 GPD wastewater recycle system consisting of a wastewater catch basin, an "Ultrasorb" brand package wastewater treatment unit, a 6,700 cubic foot stormwater containment pond/holding lagoon with synthetic liner, and all associated piping, values, controls and appurtenances. Please provide details of the WashMaster unit which has been installed in place of the Ultrasorb unit and any other changes which have been made to the system since its original construction. If this is a like kind replacement of the previous components a permit modification is not required, but if the new unit is operated at a higher capacity or otherwise something other than a like -kind exchange, a permit modification Would be required. One NoYhCarolma Aquifer Protection Section 1036 Mail Service CcntCT Raleigh, NC 27699-1636 Phone (919) 733-3221 Custonier Service lntemet: htm://h2o.e'nr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-8,77-023-6748 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Pppppp— Mr. Horace Willson Page 2 October 14, 2004 Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations, Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information. Please reference the subject application number when providing the requested information. Four copies of all revised and/or additional documentation should be signed, sealed, dated, and submitted to my attention at the address above. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this request, please do not hesitate to contact me at duane.leith@nemail.net or (919) 715-6186. You may also check the future status of this project online at . Thank you for your cooperation, Sincerely, Duane Leith APS-Animal Unit cc: Michael L.'Parker ' MR ooresville egional Office, Aquifer Protection Section APS-LAPCU Central File WQ0002868 NON -DISCHARGE, REGIONAL STAFF REPORT AND RECOMMENDATIONS To. Non -Discharge Permitting Unit Reviewer- Duane Leith, NDPU Application No.: )YQg� 0_2868 Regional Login No: ) No. 04-33 CrENER4L I.NFORKA TION Date- June 15,2004 County: Rowan Permittee: 'Martin, Marietta Materials 1, This project is a: [I New Z Renewal [] Major Modification [I Minor Modification 170_Surface Irrigation Z Reuse [I Recycle [] High Rate Infiltration M F.vanoration/Infiltration Lawon n Land Application of Residuals C1 Distribution of Residuals 2, Was a site visit conducted in order to prepare this report'? Z yes or [] no. a. Date of site visit: June 8 2004 b. Person contacted and contact information: Mr._dent l obert Sho Cana'let 704-636- c, Site visit conducted by: Parker d, Inspection Report Attached: [I yes Z no, [] N/A (proposed facility) 3. Is the following information entered into the BIMrecord for this application correct? Z yes or 0 no, If no, please complete the following or indicate, that it is correct on the current application. For Treatment Facilities Of covered by verrni* a. Location:From the °unction of Peach rely: cf loci aztd pI P�dtll i southern I�owvan bra, travel Peach Orchard Road aMr_ox.0A_ML1e to the'unctionwith Trexler Street. Tu end of the Load. b. Driving Directions: see Iia. 3 a, above c. USGS Quadrangle Map name and number Rowan Mills E 16 NE d, Latitude: 35' 37 44" Longitude: _8013(Y 59"_ e, Regulated Activities / Type of Wastes (e,g,, subdivision, food processing, municipal wastewater): Th ent used in e �itntnent prior to repair. FORM: NDSRR 01102 NON -DISCHARGE REGIONAL STAFF REPORT AND RECOMMENDATIONS ,0��C&MM OF W4Sg(jyj A�� fA 1, Is there an appropriately certified ORC for the facility? 0 yes [] no or 0 N/A Operator in Charge: Certificate :Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? E yes or 0 no. If no, please explain: Are the site conditions (soils, topography, etc) maintained appropriately and adequately assimilating the waste? E] yes [] no or Z N/A� If no, please explain-, system. Ruda M_ 4, Are the existing application rates (hydraulic or nutrient) still acceptable? [I yes 0 no or Z N/A. If no, please explain: 5. Are there any buffer conflicts (treatment facilities or disposal sires)? 0 yes or E no. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit-. 6. Is the type and/or volume of waste(s) as written in the existing permit correct? Z Yes or 0 no. if no, please explain: FORM: NI: SRR 0 1 /02 2 NON—DISCHARGIE REGIONAL STAFF REPORT AND RECOMMENDATIONS ducted? El yes C] no or Z N/A Please 8. Has a review of all self -monitoring data been con aired an _theegtren, summarize any findings resulting from this review: �ae�lf_mogitorm is re jermit nor is it bein g recommended in this renewal, e issues- Z notice(s) of violation within the last pernrit cycle; 9, Check all that apply: 0 no compliane under SOC' [I currently under JOC', [] currently current enforcement action(s); [3 currently attach any documents that may help under moratorium. If any items checked, please explain and art � com, faint received in the clarify answericomments (such as NOV, NOD etc)-. ,1k_s_aresult of a ... I �­ I,,- i, I(EllenHuffirtam The MRO. an i conducted at this facility on 'gember 21 10, Have all,compliance dates/conditions in the existing permit, SoC, JOC,. etc. been complied with? yes D no or 0 N/A. If to, please explaiw I pliance/enforcemeat that should be resolved before issuing this I. Are there any issues related to corn permit? [3 Ives or Z tro. if yes, please explain: I . provide any additional narrative of your review of the project: _lhe �cxistin�facd�ities ao eared to in ood o erational condition at the time of the site visit. List any items that You would like NDP U to obtain through an additional information request. Make sure that you provide a reason for each item; — - Im E�� Marietta to submit information on the new recycle facilities that have been constructed in the past In number 7 abwave, it was noted that the original wastewater recycle treatment system had been replaced due to various process components becoming unusable due to rust. FORM: NDSRR 0 1,102 3 NON-DISCRARGE REGIONAL STAFF REPORT AND RECOMMENDATIONS 3, List specific conditions that you recommend be removed from the permit when issued. Make sure that you provide a reason for each condition : Condition Condition No. 23 This faci I ity does not utilize a septic tank as part of the treatment process. 4List specific special conditions or compliance schedules that you recommend be included in the permit when issued. Make sure that you provide a reason for each special condition: 5. Recarnmendation: 0 hold, pending receipt and review of additional information by regional office; [] hold, pending review of draft permit by regional office; Z issue; or C] deny. If deny, please state reasons: 6. Signature of report prep arer:"--- Signature of WQS regional supervisor: DaW 6 None. FORA NDSRR 0 1/02 4 OUXOT, Or T-,,,!,,oAR0NMENT PPPPPI"' 00 MT di r�ESOURCES I'Mmsat- _ Al NON -DISCHARGE APPLICATION REVIEW,REQUEST FORM r, -, -71 Date: 3/31/2004 To- E] Forrest Westall, SRO-WQS Debra Watts, CO-GWS APR 0 1 2004 Paul Rawls, FRO-WQS Rex Gleason, MRO-WQS Copies Sent to CO-GWS. 0 E] Ken Schuster, RRO-WQS Jim Mulligan, WaRO-WQS E] Rick Shiver, WiR,O-WQS Copies Sent to RO-WQS: IWATE11" 1*10N E] Steve Mauney, WSRO-WQS Distribute 0 Copies to RO-GWS From: Duane Leith, Non -Discharge Pennitting Unit Telephone: (919) 733-5083 ext. 370 Fax: (919) 715-0048 E-Mail. duatie.leitli@ncmail.net A. Permit Number: WQ0002868 R, Owner: Martin Marietta Materials C. f Lacifity/Ope ration: Wastewater Recycle System - Salisbury Shop - Rowan county El Proposed Existing Facility Operation D. Application: 1. Permit Tvpe: El CS (O&M) El Surface Irrigation Reuse El H-R Infiltration El Recycle D T/E Lagoon E] GNV Renrediation (ND) For Residuals: El Land App, El D&M Surface Disposal El 503 El 503 Exerript Animal 2. Project Type: E] New E] Major Mod. 0 Minor Mod. Z Renewal E] Renewal w/ Mod. E. Comments/Other Information: E] I would like to accompany you on a site visit. Renewal with no modifications. Attached, you will find all information submitted in support of the above -referenced application for your ,review, comment, and/or action. Within 30 calendar days, please take the following actions: For RO-WQS: E Return a Completed Form NDSRR. Attach Attachment B for Certification by the NDPU. El issue an Attachment B Certification from the RO*. Remember that you will be responsible for coord' nating site visits, reviews, as well as additional information requests with other RO-WQS and R0-GVVS representatives in order to prepare a complete Attachment B for certification. Refer to the. RPP SOP for additional detail, For CO-GWS: D Return a Memorandum with Permit Condition Recommendations. When you receive this request form, please write your name and dates in the spaces below, make as copy of this sliest, and return it to the appropriate Non -Discharge Permitting Unit contact person listed above- RO-WQS Reviewer. Rz- s;_ Date: CO-GWS Reviewer: HIRZNI: NDAPR, Date: pppp" NON -DISCHARGE NPPLICATION REVIEW REQ LEST FORNI Date: 3/31/20(4 To: El Forrest Westall, ARO-WQS El Debra Watts, CO-GWS EJ Paul Rawls, FRO-WQS Rex Gleason, MRO-WQS Copies Sent to CO-GWS: 0 I en. Schuster, RRO-WQS Jim Mulligan, WaRO-WQS Rick Shiver, WiRO-WQS Copies Sent to RO-WCS: I Steve Mauney, WSRO-WQS E] Distribute 0 Copies to RO-GWS From, Duane Leith, Non -Discharge Permitting Unit Telephone. (919) 733-5083 ext. 370 Fax: (919) 715-6048 E-Mail, duarre.leithCaMcmail.net A. Permit Number, WQ0002868 B. Owner: Martin Marietta Materials C. Facility/Operation: Wastewater Recycle System - Salisbury Shop - Rowan county El Proposed 0 Existing Facility El Operation D. A 1plication. I. Permit Type: E] CS (O&M) EJ Surface irrigation El Reuse 0 H-R Infiltration E] Recycle E] VE Lagoon El GIN Ren-tediation (ND) For Residuals: E] Land App. 0 D&M [I Surface Disposal [1 503 [:] 503 Exempt, El Annual 2. Project Type: E] New [:] MaJor Mod.. E] Minor Mod. E Renewal El Renewal w/ Mod. E. Comments/Other Information.- El I would like to accompany you on a site visit, Renewal with no modifications. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: For RO-WQS: 0 Return as Completed Form NDSRR. Attach Attachment B for Certification by the NDPU. E] Issue an Attachment B Certification from, the RO*. Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-WQS and RO-GWS representatives in order to prepare a complete Attachment B for certification. Refer to the SOP for additional detail, For CO-GWS: El Return a Memorandum with Perrrut Condition Recommendations. When you receive this request form, please write your nante and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Non -Discharge permitting Unit contact person listed above. RCI-WQS Reviewer: Date: - CO -CAWS Reviewer: mm Michael F. Easley, Governor W lliarn G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P,E., Director ,n role H Sullins, deputy Director NNWMW�• ?ivisiun of Water Quality' Marche 30, 2004 a Horace S. Wilson Martin Marietta Materials, Inc:, Pia Box 801 Raleigh, NC 27622-0013 Subject: Acknowledgement of Application No. WQ0002868 Martin Marietta Material Wastewater recycle Systems Rowan County Dear Mr. Wilson: The Non -Discharge Permitting Unit of the Division of Water Quality (Division)acknowledges receipt of your permit application and supporting materials on March 18, 2004, This application package has been assigned the number listed above and will be reviewed by Duane Leith. The reviewer will perform a detailed review and contact you with a request for additional information i necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests, Please be aware that the Division's regional Office, copied below, must provide recommendations prior to final action by the Division, Please also note at this time, processing permit applications can take as long s 60 - 90 days after receipt of a complete application. If you have any questions, please contact Duane Leith at 91.9- 33-508: , extension 370, or via e-mail at duane,leithtncmail.net If the reviewer is unavailable, you may Nave a message, and they will respond promptly. PLEASE ABOVE APPLICATION NUMBER HEN MAKING INQUIRIESTHIS PROJECT. Sincerely, Barr H. Colson, P.E. Supervisor cc: Mooresville Regional Office, Water Quality Section Permit Application File WQ000 8 8 RA e �;�a Non-DischargeNon-DischargeNon-DischargePermittingPermittingUnit Internet http�llhc�,er.state.nc.uslndpu I�li Lifn.b�. 1617 Mail service Center, Raleigh, NC 27699-1617 Telephone (919) 7 -6Q Fax ( 19) 716-604 DENR Customer service Center Telephone 1 800 6 -7748 An Equal Opportunity Action Employer Clio recyrcl dt10% post -consumer paper 0 /30/04 Permit Number WQ0002868 Permit Tracking Slip Proqrarn Cateqory Status Project Typo Non -discharge In review Renewal Permit Type Version permit Classification Wastewater recycling Individual Primary Reviewer Permit Contact Affiliation duane,leith Robert Winchester Permitted Flow PO Box 1768 Salisbury NC 28144 Fadility Facility Marne Major/Minor Roplion Martin Marietta- aalisbl ry Sho Miner Mooresville Location Address County PO Box 1768 Rowan Salisbury NC 28144Facility Contact Affiliation Owner Owner Marne Owner Type Martin Marietta Materials Inc Non -Government Owner Affiliation atest vents Scheduled riq Issue App Deceived Draft Initiated 03/01/90 0 /18/04 Issuance; Public Notice Issue Effective Expiration Regulated Activities e �Iestec /Received I vents Domestic, rather RO staff report received RO staff report requested Additional information requested Additional information received Groundwater comments requested Groundwater comments received Outfall MU IL waterbodyd Name Stream Index Number Current Mass Subbasin w. 0* ylw_��e7pz Subject: Request for Permit Renewal Martin Marietta Materials, Inc. — Salisbury Shop Permit No. WQ0002868 Dear Sirs/Madam: Enclosed please find a completed application to renew the Non -Discharge Permit covering the operation of an Ultrasorb System (Wastewater Recycle System) at our Salisbury Shop in Rowan County. We request this renewal with no modifications to the system or the permit. This permit expired on January 31, 2004� With most of our permits with the North Carolina Division of Water Quality, we typically receive a renewal notice several months in advance of the expiration. No notice related to renewal was received for this permit and we have taken measures internally to insure that we have an action date in our system to renew in the future, Please review this renewal application information and contact this office if any additional infori-nation is needed on this matter. zinc rely,. Steve Whitt, PE Manager, Environmental Services ukawe State of North Carolina Department f Environment and Natural Resources Division of Water Quality € S T ATE CYCLE SYSTEMS (THIsEoRAtMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: w', 028fa8 (to be completed by tawQ) 1. GENERAL INFORMATION: 1. Project Name: stern Pressure and teary leanii C) erasion 2, Applicant's name (Name of the owner of the facility. If a company or corporation it mast be registered Nvith the Secretary of State): Martin 1+rlarietta materials Inc-; — Salisbur Slao . Nalne and complete mailing address of applicant; Horacc S. Willson- Martin Marietta Materials, Inc. Pal Box 300 City: 1 aleinh State: N Zip: 27622-0013 Telephone number: ( 919 781-4 5t1 Facsimile number. ( 919 51047d9 Email Address: orace.waillon rrrartinarietta.corn 4, Project name (name of the facility): Salisbt Sho — Pressure and Stearn Cleanin $ eration 5. Complete address of the physical location of the facility if different from mailing address of applicant:; 825 Tyler troet City; State. ___AC_ :dip: 28147 o, County where project is located: 1Zowan 7. Narne and complete address of engineering or consulting`firm: : N/A City. State: .Zip: Telephone number: Facsimile it nu ber: ( 8, Name and affiliation of contact person who can answer questions about project:' Ilorace illson Director ,Environmental Services, Martin Marietta Email Address: htsracewil(scani,martininarictta.coin U. PERMIT INFORMATION: 1 Project is:.-- new, modification; _ renewal without modification Note: Renewals without modifications should just fill out sections 1 & TIi sign the applicants signature on Page 5. 2. :pee submitted; None (See Instruction . 3. if this application is being submitted as a result of a modification to an existing permit, provide:. existing perritit number and the issuance date /A 4. Applicant is: public, private 5 If project disturbs more than one acre, provide date when art erasion and sedimentation control platy was submitted to the Division of Land Resources, or local delegated program, for approval: N/A n. If project includes any strearn or wetland impacts, provide date when Nationwide 12 or 404 permit was submitted for approval: N A 7. Provide buffers used to maintain compliance with any applicable river basin rules in 15A NCAC 2II .0200 (e.g., Neuse River basin buffer rules, etc.):: N/A FORM 1 -02 Page 3 of 5 111. INFORMATION ON WASTEWATER: 1. Please provide a one- or two -word description specifying the origin of the wastewater (school, subdi i rv'Si hospital, commercial facility, industry, apartments, condominiums, etc.): 2. Volume of wastewater recycled by this PTOj eCt: gallons per day 3. Explanation of how wastewater flow was determined (15A NCAC 2H .0219(1# 4. Nature of wastewater: % Domestic/Commercial; %Industrial; T) % Other waste - specify: W. DESIGN INFORMATION: E Brief project description (attach a flow diagram of process to assist in explanation): 1 Provide the number of earthen impoundment-, in the system: 3. How are impoundments lined? (see Instruction H): 4. at is the designed fteeboard of each impoundment? 5. Are any impoundments designed to receive adjacent surface runoff? If so, please specify the drainage area: square feet. 6 a. 100-year flood elevation: feet mean sea level b, Finish grade elevation of the impoundments : - feet c. It taken to protect the impoundments against flooding: 7. How are'requirements of 15A NCA.0 2H.02190)(3) to be met? Page 4 of 5 Professional Engineer's Certification: 1, attest that this application for has been reviewed by me an accurate, complete and consistent with the information supplied in the engineering plans, calculations, and all or supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with this application and its instructions as well as all applicable regulations and statutes. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this M. aterial and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143- 215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $ 10,000 as well as civil penalties up to $25,000 per violation, North Carolina Professional Engineer's seal, signature, and date: Applicant's Certification: 1, Horace Willson attest that this application for the ggeration of apLessure.and steam cleam Overation — Ultrasorb System has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater to surface waters or the land will result in an in, imediate enforcement action which may include, civil penalties, injunctive relief, and/or criminal prosecution, I -,,M1 make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting infonriation and attachments are not included, this application package will be returned to me as incorrylete. Note: In accordance with NC General Statutes 143-215 .6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,00(taswell as civil enalties up to $25,000 per violation. Signature:: Date: March 16 2004 FORM: RFA 01-02 Page 5 of 5 MEMORANDUM TO: Leff Poupart FROM: D, Rex Gleason Note- Oct, ", 2001, Rex chose not to enforce this case against Martin Marietta, PREPARED B Ellen Huffman SUBJECT: Recommendation for Enforcement Violation n of Permit No. WQ0002868 Martin Marietta. Aggregates Zvi"l Attached is the enforcement report/recommendation concerning violations of the subject permit, The violations resulted from an inspection of the permittees waste rater treatment system. This Office recommends a penalty. The attached material should be self-explanatory; however, ifyou 'have any questions, please contact Mrs. Ellen Huffman or me, Attachments ebh Page I Summary On Thursday September 27, 001, the Mooresville Regional Office received an anonymous complaint concerning a drainpipe in the Martin Marietta non -discharge system lagoon. An inspection conducted by Ellen Huffman on the same day revealed that there was a pipe coming from the lagoon into an adjacent storm, water drainage area. There was no water coming out of the pipe at the time of inspection. Die lagoon level was very low. On October 16, 2001 a Notice of Violation/Recommendation for Enforcement was sent to Mr. Kent Roberts, Shop Manager, Martin Marietta Aggregates, advising him of the permit violations and the intent of the MR O to pursue an enforcement recommendation. On October 26, 2001 a response to the NOWNRE was received from Martin Marietta Aggregates by the MRO, Chronology of Events/Correspondence Sept. 2 7, 2001 A complaint was received by the MRO from an anonymous caller concerning a plastic pipe coming from the non -discharge lagoon to an adjacent storm drainage ditch. An inspection on the same day revealed that there was a pipe coming from the lagoon into the storm drainage ditch, No water was coming out of the pipe at the time of the inspection. Oct. 1. 6, 2001 An NOR/NRE was sent to Mr. Kent Roberts, Shop Manager, Martin Marietta Aggregates. Oct. 26,2001 A response to the NOWNRE is received by the MRO. CHECKLIST FOR PERMIT VIOLATIONS 1. A copy of the lie it #WQ0000: n is attached. 2. "he violator is Martin Marietta aggregates. Mr. Kent Roberts, is an employee of the company. Mr. lent Roberts, Shop Manager Martin Marietta aggregates PO Box 1768 Salisbury, North Carolina 21-176 This enforcement does not include effluent limit violations. It involves a violation of non -discharge Permit conditions. Copies of correspondence are attached. 5. "here are no chain -of -custody samples. The violation is not due to d power failure, It is due to a by-pass of what is described in the permit as a 6,700 cubic foot storm water containment pond/holding lagoon. 7. Are violation(s) chronicand/or due to a single operational upset:/ t is unknown how long the pipe has been in place; , Were any specific notifications submitted concerning noncompliance? was seat on October 1, 21t11, which documented the subject permit violation: and indicated that an enforcement recommendation would be prepared, '. Cost of the investigations hours by Ellen Huffman for preparation of enforcement report at 21. /ho 87.8 1 hour by D. Reap Gleason for supervisory review at '.n/hour = 39.96 1 hour for clerical assistancep, $15-00/hour = 1 D Administrative Cost = 300.00 Total 442.80 CIVIL PENALTY ASSESSMENT FACTORS FOR WATER QUALITY CASES CASE NAME: Martin Marietta Aggregates ASSESSMENT FACTORS: A CAUSE OF THE VIOLATION The violation is the result of Martin Marietta .Aggregates failing to comply with the terms d conditions of their land application permit. Permit Condition 1 I states that diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. B. THE DEGREE AND EXTENT OF HARM CAUSED BY THE VIOLATION It is unknown how long the pipe had been in the lagoon or how much water had been bypassed, C. DURATION OF THE VIOLATION N It is unknown how long the pipe had been in the lagoon, however; grass had grown over it making it difficult to pull it up, D. EFFECT OF VIOLATION ) ON WATER, PUBLIC HEALTH AND FISH WILDLIFE There is no documented effect on water or public health result of the violations. -- E. EFFECTIVENESS OF ANY PREVENTIVE OR RESPONSIVEMEASURE TAKEN BY THE 'VIOLATOR The pipe was pulled out of the lagoon at the time of the inspection. F. COST OF CTIFYIN THE DAMAGE OR INFORMATION THAT WOULD E NEEDED TO DETERMINE THE COST, SUCH AS PROCESS RATES, CLEAN UP COSTS No age has been confirmed and no cost has been determined, G. THE ALLEGED VIOLATOR'S PREVIOUS RECO HE COMPLIANCE OR NONCOMPLIANCE Review of this permit file has not revealed any past violations, H. MITIGATING, AGGRAVATING FACTORS, IF ANY This Office is concerned with the probability that this pipe had been in place for a very long time. The grass is cut around the lagoon on a regular basis. The pipe was difficult to pull up through the (neatly trimmed) grass that had grown over the pipe. The shop manager stated that (in the last five years) he had never walked all the way around the lagoon. STATE OF North Carolina NORTH Carolina ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF ROWAN IN THE MATTER OF: MARTIN MARIETTA AGGREGATES) FOR VIOLATIONS OF PERMIT NO. WQ0002868 AND NC GS 143-215.1 FOR CREATING AN UNPERMITED DISCHARGE File No. PC FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTY Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, 1, Gregory J, Thorpe, Ph.D., Director of the Division of Water Quality (DWQ), of the North Carolina Department of Environment and Natural Resources, make the following: 1, FINDINGS OF FACT: A. Martin Marietta Aggregates is an incorporated business organized and existing under the laws of the State of North Carolina. B. On March 2,1999, TAW Q issued Water Quality Permit No. WQ0002868 to Martin Marietta Aggregates for the operation of a non -discharge wastewater recycle system. Wastewater source is a truck washing facility located at the Martin Marietta Aggregates Salisbury shop C. On Sept. 27,2001, DWQ staff from the Mooresville Regional Office observed a 11/4 inch flexible pipe with one end in the lagoon and the other end in an adjacent storm water lagoon that empties into Town Creek. D. Said permit contains the following relevant conditions: Permit Condition I I states that diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. E. A notice of Violation concerning the (above mentioned) violations was sent to Martin Marietta Aggregates by DWQ's Mooresville Regional Office on October 16, 200 1. F. The cost to the State of the enforcement procedures in this matter totaled $442,80. Based upon the above Findings of Fact,1 make the following: 11. CONCLUSIONS OF LAW: A. Martin Marietta Aggregates i "person" within the meaning of G,S,1 - 1 .6 pursuant to G.S. 143-212(4). B. The disposal system cited in findings of Fact B. above falls within the definition of same at G.S. 1 3-213(1 ) or G.S. 43-213(1 i): C. Martin Marietta Aggregates violated G.S. 1 3- 15.1(a)(1) and Part 11 of DWQ Permit No. WQ0002868 by creating permitted outlet from a non -discharge wastewater system: E. Martin Marietta Aggregates may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)( ), which provides that a civil penalty of not more than twenty tine thousand dollars per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-2 5.1(a)(i1)a F. The Star"s enforcement oasts in this matter may be assessed against Martin Marietta ietta Aggregates pursuant to G.S. 143- 15.3( )( ) and G.S. 143 -2 2.1(b)( ). G. The Director, Division of Water Quality, pursuant to delegation provided by G.S. 143- 15,6A(h), has the authority to assess civil penalties in this matter, 11. DECISION Accordingly, Martin Marietta Aggregates is hereby assessed a civil penalty of; For --of one failure to comply with permit Condition 11 states that diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. $ TOTAL CIVIL PENALTY, which is percent of the maximum um penalty authorized by G.S. 143-215. A. 442.80 Enforcement costs $ TOTAL AMOUNT DU As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G, S. 14 3 B-2 811 (b), which are: (1) The degree and extent of hann to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) Gregory J. Thorpe, Ph.D., Director Division of Water Quality MAINTENANCE SEWCES P 0 BOX 1768 SAUSBURY, NORTH CAROUNA 28144 TELEPHONE 1704636 637Q October 24, 2001 Mr. D. Rex Gleason, P.E. Water Quality Regional Supervisor NCDENIA. 919 North Main Street Mooresville, NC 28115 Subject: Notice of Violation Pea it No. WQ0002868 Mai -tin Marietta Materials, Inc. -- Salisbury Shop Dear Mr., Gleason: We have reviewed your letter dated October 16, 2001 notifying this office of the Notice of Violation issued as the result of the inspection conducted on September 26, 2001. During this inspection Ms. Ellen Huffman of your office discovered a plastic pipe that was considered to be an unpermitted outlet for this system. The NOV also references a deficiency with the maintenance/inspection log. The pipe noted during the inspection was removed while Ms. Huffman was on site. The maintenance/inspection log has been updated as requested to include a required inspection on the p.-rimeter of the systemThis includes a visual check on the lagoon and any indication of problems with the system. We are including a copy of the revised inspection log for your files. It does need to be noted that the referenced pipe was not observed to be discharging during the inspection and that the report notes that there was no evidence of overflow, from the system. The inspection report notes that the treatment facility is consistent with the permit and that all units appear to be operational. It states that the permit is being followed and that the required inspection and operation logs are present. It is also noted that the sludge removed from the system has been properly disposed of through Carolina Solite. It was noted that no follow-up inspection would be necessary. WATER HANDLING SYSTEM �,�� _INSPECTION QOG Date of ,�,"� E to nsc w= ted " insure ha aw systemThe en0re water mr.y **U a p AS0 E SYSTEM*** EM GOOD FAIR FOOP PUMPS FILTERS .-._. ,GE i rzN �.EXp I I n tee•o= u=� ���,. ' cr rec : i ` e acz , Cn needed: ------------------------------------------------------------------------- -------------------------------------------------------------------------- FCORk.,I. PUMPS SOLIDS m_-- Explain rctEems ant ccrrective acticn needed: cHECK GENERAL, APFERANCE ---- Explain prctlems andcorrective cti n needed: ------- ------------------------------------------------------------------ ----------------------------------- 7 ------------------------ -------------- ------- ------------------------ 7 -------------------------------------- 7-- Walk the perimeter of the evaporation pond are inspect for ny extraneous problem; s. xplain problems and corrective actiOn needed: NOTE: T FROM ANY DISCHAPSE ENVIRONMENT SHOULD BE REPORTED AT 919/781-4550. !NSPECTED BY: Michael F, Easley, Gave r William , Ross, Jr>secretary North Carolina Department of Environment and Natural Resources Gregory Thorpe, PhD, Acting Director y Division of Water Quality October 16, ' 001 Mr. Kent Roberts. Shop aver Martin Marietta Aggregates p.0 Brix 1768 Salisbury. I` C '' l -1 6 Subject; Notice of Violation and Recommendation for Enforcement Permit No. WQ0002868 ?'inn -discharge Inspection Rowan Count; Dear Mr. Roberts. - An Inspection of the subject wastewater recycle system was conducted on September 26. 2001 by Ms, Ellen Huffman with this Office. The inspection revealed compliance with record keeping; however, the following violation was doted. A I l4 inch black plastic pipe (approx. 36 feet long) was found with one. end (weighted tinder thewatersurface) in the lagoon and the Tither end at the storm water drainage area a jacent to the lagoon. This facility is permitted to operate as a 200 &Ypd wastewater recycle system with no discharge to surface waters. This pipe is considered to he an unpermitted nutlet (discharge) from the system. d & deficiency was also noted with the contents of the maintenance/inspection log. It i recommended that this log, include visual checks of the lagoon. Maintenance guidance for several. types of lagoon systems is attached. This guidance should help you develop a maintenance fay°ca rat and checklists The Division of Water Quality is currentl • reviewing the severity of the noted violation, prior to our preparation of an enforcement action, Martin Marietta Aggregates may respond to this )Antic of Violation and Recommendation mendation for Enforcement I JNR, Your response should address any mitigating circumstances, and include procedures that will he implemented to prevent tangy. recurrence of the violation. please respond by October 29, 2001 and reference the state issued permit number when providing your response Mooresvilie Regional Office gig North Main street, MooresvHle, NC 28115 FAX ii� �A °* Michael F Easley, Gove William G Ross, Jr,, Secretary North Carolina Department of Environment and Natural Resources Gregory Thorpe, PhD. Acting Director 5:ii:i __ -,7 Division of toter uallty IF As you may be aware, Martin Marietta Aggregates may be assessed civil penalties in this matter pursuant to G.S. l 3-2l ,6A(a)(2), which prides that a civil penalty of not more than twenty five thousand dollars 5.000. C1) per violation, per day. may be assessed against a person who violates any permit condition. classification, standard. limitation, or rrlana e ent practice established pursuant to G.S. 143-214.1, l -21 .2, or l -21 . If you have any questions regarding this NOVA N E, please do not hesitate to call Mrs. Huffman or tree a 04- 6a-1 699 Sincerely. w� D. Rex Gleason, P.E. 'ate- Quality Regional Supervisor Attachment cc: Non -discharge compliance AMA Customer Service Mooresville Regional Office PHONE (704) 663-1699" 1 800 6 6-7748 919 North Main Street, Mooresville, NC 28115 FAX (704) 66 -604t State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T, Stevens, Director NON -DISCHARGE COMPLIANCE INSPECTION (;E,,V,F,k'IIL AF,0RjV4T10A,' Cityrfown/Owner Martin Marietta MatI.. Inc. Permit 4 W0000-1868 Issuance Date March 1 1999 If applicable SOC Issuance Date — N/A Permittee Contact Kent Roberts ORC Name N/A 24hr Contact Narne -,,N,,"A Leq,von or Inns e�efion County Rowan ExpirationDate januarv'11,2004 Expiration Date N,A Telephone No. 704/6'6-6-"170 Telephone No. Telephone No. X ROUTINE —COMP LAI NTFO1,L0W-U P - OTHER Collection ystern __Spray Irrigation Sludge X Other The wastewater treatment Facility is, a recycle system consisting, of a catch basin, an "ULTA ASORB" package wastewater treatment unit, a 6,700 cubic toot stormwater containment ' pond/holding lagoon with a synthetic liner. During this inspection, a 114 inch black plastic pipe (app.30 feet long) was found with one end (weighted under the surface water) in the lagoon and the other end at the storm water drainage area next to the lagoon. The permittee was directed to permanently remove the pipe. A deficiency was noted with the contents of the mai n tenance/inspect ion log. It is recommended that this log include visual checks of the lagoon® Maintenance guidance for several types of lagoon systems is attached. This guidance should help the permittee develop a. maintenance program and checklist. Is afollon� -qp inspection necessar), — Yes _xno Inspector(s) Name(s)!l'itle(s)Ellen —Hufffi-ran /Environniental S ecialtst 11 Telephone No. -11 1699 Fax No. 704/663-6040 Date of Inspection 09-26-01 S]2ray,IrrigaLton WQ0002868 Martin Marietta Materials, Inc. (19/27/01 Residuals Storage)'Freatment: File Documents indicate that sludge is removed from the wastewater catch basin of the ULTRASORB systern and transported to Carolina Solite in Stanly County for incineration. Disinfection If, as, is storage safe? N/A Is it duall feed system? N/A If tablets - are tablets present? Did not check. —LAGOON(s) SEPTIC TANK (s)—ABOVE GROUND TANK —OTHER ,Number of:.months storage_ Spill control plan on site Lagoon Is lagoon lined — Above ground tank — Aerated Mixed In ground tank- — Aerated -- Mixed Drying beds— Concrete storage pad,___ Y Is the acreage specified in the permit being utilized? Y Is the application equipment present and operational? N Are there any limiting slopes in disposal fields? N/A Are restrictions for use of these areas specified? Is permit being followed? N Is there evidence of runoff or drift? Y Are monitoring wells called for in permit present? Y Is site access restricted in accordance with permit Is permit available upon request? Y Are monitoring reports present: NDMR N/A NDAR N/A Y Are operational logs present? N/A Are lab sheets available for review? N/A Do lab sheets support data, represented on NDMR or NDAR9 N/A Are annual soil reports available? Y Are operation and maintenance records present? * Complete N Has pernuttee received any public complaints in the last 12 months? r r r illegal lDischarge r r, r � 01,00C Ut NVi U I %­C41 Department of Environment and Natural Resources Division of Water Quality James B, Hunt, Jr_ Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director March 1. 1999 -t R, Winchester Rober i Martin klarietta NIMaterials', Inc. -Salisbury Shop NORTH CAROLINA DEPARTMENT OF P. 0 Box 30013 Raleigh, North Carolina 27622-0013 Subject: Permit No. WQ0002868 Martin 'slariena Materials, Inc, -Salisbury, Shop Ultrasorb System -Pressure and Steam Cleaning Operation Waste),vater Recycle System Rowan County Dear Mr. Wlnchester` In accordance with your application received November 9, 1998� we are forvvarding herewith permit No, WQ(l0028W dated ilvlarch i, 1999, to Martin Marietta Materials, Inc, for the continued operation of the subject wastetNater recycle ,;-,stern. This permit shall be effective from the date of issuance until January 31, 2004, shall void Permit No. WQ0002868 issued August 16, 1994, and shall he subject to the conditions and limitations as specified therein. g Please pax particuk'ir attention to tire monitoring requirements in this permit. Failure to establish an adequate system ystem for collecting and maintaining the required operational information will result in future compliance problems, If anN parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjUdicatory hearing upon written request within thirty (30) days following receipt of this permit. This request MUSt be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed v�ith the Office of Administrative Hearings, P,O, Drawer 27447. Raleigh, NC 27611-7447. Unless such demands are niade this permit shall be final and binding. PO Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733- 5083 Fax '(919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/I 0% post -consumer paper One set of.. ppro ccl plans and specifications is being forwarded to /,extens' ou, lt' �JW need additional information concerning this matter, plcasc contact Ron alum o at ( 1 ) 33-5053, in A. Preston Howard. Jr- f' F, cc: Rowan COLInty Health Department Technical Assistance and Certification Unit l kart l i clt ttxgc Compliance/Enforcement Unit i i NORTH CAROLINA ENVIRONMENTAL MANAGEMENTCOMINIISSION DEPARTMENT OFENVIRONMENT AND NATURAL RESOURCES RECIYCLE SYSTEM PERMIT In accordance vvith the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended. and other applicable L,aws, Rules, and Regulations PER�MISSJON IS HEREBY GRANTED TO Martin Marietta Materials, Inc. - Salisbury Shop Rowan County FOR THE continued operation of a 200 GPI) iovaste�vater recycle systern consisting of a wastewater catch basin. an "Uhraisorb" brand package evaste%vater treatment unit, a 6,700 cubic foot stormwater containment pond/holding laggoon with synthetic liner, and all associated piping, values, controls and appurtenances to sere Mat -till Marietta Materials, 111c.-Sslid bury Shops vehicle washin, area, with no discharge of wastes to the surface waters, pursuant to the application received November 9. 1998, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit, This permit shall be effective from the date of issuance until January, 31. 2004. shall void Permit No. WQ0002868 issued AUgLI-St its, 1994, and shall be subJect to the following specified conditions and limitations: I This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 1 This permit is effective only %,-,ith respect to tire nature and volurne of wastes described its the application and other supporting, data, 3. The facilities shall be properly maintained and operated at all tinles. 4, "I'llis permit is not transferable, lit the event there is a desire for the facilities to change ownership,, or there is a name change of the Permittee. a formal permit request must be submitted to the Division of Water Quality (Division) accompanied by an application fee, documentation from the parties involved, and other supporting materials as may, be appropriate. The approval of the request will be considered on its merits and may or may not be approved, 5. Upon completion of construction and prior to operation of this permitted facility, a certification must, be received from a professional engineer certib,,ing that the permitted facility has been installed in accordance with this perynit,, the approved plans and specifications, and other supporting materials, i—fthis =0"LLS trylee S(Ljijpj!eted it phases nd a t�allLcSLifleL, �Lori shallretain lie rc�sp, nsibilt —t — traction _t�ac� fur her constr _1------aE!j� V a )!j�ved under the sanilE crinit, an shad ��f coqjpjq(q9 once the entitle pr - �ect has been c2,�rnE, let ed. Mail the Certification to the Non -Discharge Permitting Unit, P,,O. Box 295-35,Raleigh. NC 27626-053'�. 6. In the event that the facilities fail to perforn-i satisfactorily, including the creation of nuisance conditions. the Permittee shall take immediate corrective action. including those actions that may be required by this Division, such as the construction of additional or replacement treatment or disposal facilities, T The Mooresville Regional Of"f ce. telephone number (704) 663-1699, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that air in -place inspection can be made, Such notification to the regional supervisor shall he made during the normal office hours from 8:00 a.rn, until 51-00 p.m, on Monday through Friday, excluding State Holidays, & The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215,1 and in a manner approved by the Division. 9, The issuance of this permit shall not relieve the Pertnittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 10. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. I I . Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. 11 Freeboard in the containment pond/holding, lagoon shall not be less than two feet at any time. 13, Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 14Adequate inspection, maintenance, and cleaning, shall be provided by the Permittee to insure proper operation of the subject facilities. 15, The Permittee or his designee shall inspect the wastewater recycle facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Pertnittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 16. Any dul), authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the recycle system at any reasonable tune for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leacbate. 17, The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by.153A NCAC 2H .0205 (c)(4). 18. Failure to abide by the conditions and limitations contained in this permit may subject the Pertnittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215,6A to 143- 215,6C, 2 19. The issuance of (his permit does not preclude the Perin ittec front complying with any and all statutes, rules, reiUdatlOiIS, or ordinances which may be imposed by rather government agencies (local, state, and federal) which haxc jurlsdiction. 2 0 A set of apprwed plans and specifications for the subject project must be retained by the Pertnittee for the life of this prc�jcct 2 1 , Groundwater Compliance: Any groundwater quality monitoring, as deemed necessary by tire Division, shall be provided. The COMPLIANCE BOUTNDARY for the disposal systern is specified by regulations in 15A NCAC 2L, GrOUnciNvater classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1983 is established at either (1) 2150 feet ftorn the waste disposal area, or (2) within 50 feet of the property boundary, whichever- is, closest to the waste disposal area. An exceedance of the Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate redemption action in addition to the penalty provisions applicable under General Statute 143-215,6A(a)(1). In accordance with 15ANCAC 2L, a REVIEW BOUNDARY is established around the disposal system in idNN aN betvx een the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require rernerhation action on the part of the pen -nittee. 22. Noncompliance Notification - The Peraiittee shall report by telephone to the %MoorcvIlle Regional Office, telephone number (704) 663- 1699. as soon as possible, but in no case more than 24 hours or on the next working day, following the OCCUrrence or first knowledge of the occurrence of, am of" the following: a. AnN, occurrence at the wastewater treatment facility -,Orich results in the treatmentof significant amounts of wkastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a basin or tank,, the known passage of a slug of hazardOLIS substance through the facility, or any other unusual b, An�, process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c , Any failure of a pumping station'. sewer line, or treatment facility resulting in a by-pass directly to receiving -vaters without treatment of all or an\- portion ofthe influent to such station or facility, or d. Ariv time that self -monitoring information indicates that the facility is not in compliance with its permit limitations, Persons reporting such Occurrences by telephone shall also file a written report in letter form within five (5) days folloNw In,, first knowledge of the Occurrence. This report must outline the actions taken orproposed to be taken to ensure that the problem does not recur, 21 A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration occurs at a rate vvhich does not exceed twenty (20) gallons per twerity-four (24) hours per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of compliance with this condition. 24. The la-oon slial I have a liner of natural material at least one (I) foot in thickness, compacted to 95% proctor standard dr\, density and installed and compacted in layers no thicker than six inches, with a hydraulic conductivity no greater than I X 10-6 centimeters per second. Following installation and inspection of the lagoon liner. and prior to waste disposal operations, verification of the liner's cornphance with hydraulic 3 P Periiiit No. kV(,,)0002868 er March 1. 1999 ENGINEER'S CERT IFICATION Partial Final as a duty registered Professional Engineer in the State of North Carolina, havinu, been atithorized to observe (periodically, weekly, full time) the construction ofthe project, Proieci Aaine Location and Coziqy for the Permittee hereb\ state that, to the best of my abilities, due care and diligence was used in the obsem,ation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials, Signature Registration No. Date 5 DMSION OF WATER QUALITY GROUNDWATER SECTION January 2, 1999 MEMORANDUM o: Kim Colson Water Quality Section: Through- Bob Cheek From: Brian Wootton Subject- Martin Marietta Aggregates ates Wastewater Spray Irrigation and Recycle System Rowan County Permit No. WQ0002868/GW98177 Ron Palumbo; SERE Review Engineer The Groundwater Section has reviewed the subject permit renewal request for the continued operation of 200 GPD, closed loop wastewater system. Wastewater is generated from the washing (steam cleaning) of vehicles. Groundwater monitoring is not necessary since the system is closed loop, the catch basin consists of concrete, and the storage pond has a synthetic liner. Based upon the Groundwater Section's review of the subject permit application and supporting documentation, the Groundwater Section manes the following recommendations 1. The COMPLIANCE BOtTNDARY for the disposal system is specified by regulations in 1 A CAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1983 is established at either' 1 250 feet from the waste disposal area, or 2 within 50 feet of the property boundary, whichever is closest to the waste disposal area, An exceed ' ce of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 1- 21 .A.(al; In accordance with 1 A 1 C C 2L, a REVIEW BO_UNDARY is established around the disposal system `dv ay between the Compliance Boundary and the perimeter of the waste disposal area, Any exceedexceedance ofstandards t the Review Boundary shall require rernediation action on the part of the per ittee. VFV 2. Any groundwater quality monitorin& as deemed necessary the i son, shall be provided. Barbara Christian Permit Files w GROUNDWATER SECTION GW "d DIVISION OF ENVIRONMENTAL MANAGEMENT � RECORD OF WAS E ISP ISAL PERMIT APPLICATION EEVIE7W FIELD INVESTI ATICN? (Y/N) TY DEPTH TO- EEDROCK F7, SEASONAL HIGF W.T. FT., ANNUAL W.T. FLUX SURFICIAL AQUIFE:r BEDFOCKIAR T ESIAN AQUIFER EN. LI HOLC --s EIMEASURED E1 EA RE HYU. CONC. FT.� DA`r S T 1NIATE JDAY i IMAT"cU THICKNESS �" �' F . NO. OF MCNITER WELLS.- PPC�P S-,� UP _ 67 DOWN ; EXISTING. UP OWN FROM "w CR.KSHE = T s SITE NUMEFICAL DESORP T ION w 1 2 3 4 T A z SITE GRADE ()iYE ;CCECL S7UATICN CRANE PROPOSED SAMPLING SC.r sEDULE & PARA ¢ F(S,: HAVE M HE E BEEN ANY E CE,:E ANCES OF: THE ROUN WAa"k ER STANDARDS? YES NO + HAS ANY ENFORCEMENT ACTION BEEN TAKEN? YES NO LATE OF ACT ION: BRIEF SUMMARY Y OF ENFORCEMENT ACTION TAKEN: REMAR Si RECOMMENDATIONS (Continue on reverse, if necessary): A G!N-t REVr Saze OA"94 HY . REGIONAL SUPERVISOR DWISION OF WATER A Y GROUNDWATERSECTION a IEl4IfIRNDU TO. Regional Office a SU +CT: ,application for "'Per it Renewaf PermitA endure t New ,Permit RepairlAlterationof,fix':' Disposal System OMME ': t ee Facilitv Name: 10 E xx x" County; Type of Project: APPLICABLE PERMIT I'IErIITIt s'Vt c tsl DELI ANIMAL 'WASTE ) EPA ONST.GRANTS) A. to The Groundwater Section has received ONLY O (1) copy of the referenced permit application® A copy of the application should have been sent to your Regional Water Quality Supervisor, so please use that copy for our review - lf} A COPY 14 S NOT BEEN RECEIVED TN THE REGIONAL 1`�T10E, PLEASE LET NIE KNOW. The, Groundwater Section his received ONLY ONE (I I copy of the referenced permit application. A copy of the application should have been seat to , I;kEH's Regional Snail Specialist, so please use that copy for your review - IT A COPY HAS NOT SEEN l E EIVEI IN THE GxI N OFFICE, PLEASE, LET I�IE KNOW, " The Groundwater Section received two (2) copies of the referenced permit application. One copy of the application documents we received is attached. Please review the application materials for completeness. If you feel additional al information is necessary, please let e know no later than _ . - ,_ r'` `5,Y . A cope of any formal request for additional information will be toe varded to you- 1 If you do not need any additional information to complete your review, please provide your final comments by , Lx � a T 5 rr If you request andlor receive additional information, your final coMMgnt are c sae no a cr .ays a a,r ion caFax t e a c rtra?na �n orrnatroaa: \9-98TTN.SIII:, (rev. ldS) w. StateNorth Carolina it nm 4 w Subject: ,Application No. WQ0002868 Ultrasorb System Recycle Systems Rowan County Dear W.Winchester- The Division's Ike its and Engineering Unit acknowledges receipt o yburpe; it applicati rt supporting materials on November 9, 1998. This application has been assigned the number listed above:: Your project has been assigned to Mr. Ron Palumbo for a detailed engineering review. Should there be y questions concerning your project, the reviewer will contact you with a request for additional information. e aware that the Division's Regional Office, copied below, must provide recommendations from the ..Regional Supervisor or a procedure Four Evaluation for this project, prior to 1"m l action by the division. If you have any questions, please contact Mr.lion Palumbo at lid/ -50 e t 533. If the engineer is available, you may leave a message can their voice mail and they will respond promptly1 PLEASE REFER TO THE ABOVE AT N NUMBER WHEN MAKINGD TMS PROJECT. Sincerely, irn talsran, " Supervisor, Mon -Discharge Permittifig Unit cc: Mooresville Regional Office, Water Quality P.O. Box 29535, Raleigh, North Carolina 75 5-0535 Telephone t J-7 -70'15 FAX 9173 - 9 Are Equal Opportunity Affirmative Action Employer 50% recycled/ 0% post -consumer paper State of North Carolina Department of Environment,Health and Natural Divisionof Environmental Management 091996 Non -Discharge PertniI 'cation (THIS FORm MAY BE PHOTOCOPIED FOR VSE AS AN ORIGINAL) N.n.uscharge nrtn�ttit RECYCLEILITI I. GENERAL INFORMATION: 1. Applicanfs name (please the name of the municipality, corporation, individual, etc.) Martin Care t Materials Inc. - Salisbury Shop . Print owners or Signing Official's name and title (the person who is legally responsible for the facility and i ) Robert R . line es ter . 'ling address:PO llnx 30011 City: Ralei h North Carolina p; 7-fP l Telephone N: ( _gig 7 1- 55{r . Project Name (please specify the name of the facility or establishment a should be consistenton all documents included: Jlt asorh System - Pressure and Steam Cleaning; Operation 5. Locationof RecycleFacility (Street As):Peach orchard Road, 1 mile NV off I-85 City. : North arollina 'p: 28146 5° Contactperson who can answer questions about application: Name:_Mitch Scott Telephone n ( 751-4550 7. Latitude. t 1 + " ; Longitude: Q ° all 1510 cfrecycle facility location Application Date: November, A 1998 Fee Sub : - e permit processing fee should be as specified in 15A NCAC 211.0205(c)(5).] 10. County where project is locate& Rowan III � . 1. Application No. (will be completedby ): . Specify whether project is: ne .. renmodification . i n For r neww°als; complete only sectil -", li tali (on e 5). Submit only s l d 5 (original d three copies f each). Engineer's signature not uir 'irr'rene a➢ without tether modifications. 3. if this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit h dits'ssue date August 16, 1+ . Specify whether the applicant is public _ — private. F 0 /95 `age I of Name d Complcte Address of Engineering City: S Late: Zip: Telephone Number: Professional Engineer'sCertification: attest that this application for has been reviewed by me and is accurate and connplete to tare best of my knowledge. I farther attest drat to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulaGons, Although certain portions of this submittal package may have been developed by other pro!"essio als, inclusion of these materials under my signature and seal signifies that l have reviewed this material and have judged it to be consistent wit; the proposed design, North Carolina Professional Engineer's Seal, Signature, amid Late; Applicant's ertification: g Robert R. Winchesterattest that this ap lioaiidn for the operation o a 200 GPD p,ressure and steam cleaning system. has been reviewed by rn and is accurate and complete to the best of m }amoa led e. g understand that if all required parts of this application are not completed and that if all required supporting info adore arid attachments not included, this application package will be retumc+d to cite as . corn lctd. Signature Late November 2, 1998 TIIE COMPLETED APPLICATION PACKAGE, INCLUDING ALI, SUPPORTE-NG gNPOwNIA"I'ION AND MATERIALS, SHOT"Mai BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONIVIENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 L PHON tl RR- (919) 733-50S3 Page 5 of 6 State of North Carolina Department of Environment and Natural Resources Division of Water Quality A 4 Non -Discharge Branch Permitting James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 23, 1998 HORACE WILLSON MARTIN MARIETTA-SALISBURY SHO PO BOX 1768 SALISBURY, NC 28144 Subject: PERMIT NO. WQ0002869 MARTIN MARIETTA-SALISBURY SHE ROWAN COUNTY Dear Permittee: Our files indicate that the subject permit issued on 8/16/94 expires on 7/31/99. We have not received a, request for renewal from you as of this date. A renewal request shall consist of a letter asking for permit renewal, the appropriate permit application processing fee, and four (4) copies of a completed application. For permitted facilities with treatment works, a narrative description of the residuals management plan, which is in effect at the permitted facility, must also be submitted with the renewal application. Applications may be returned to the applicant if not accompanied by the processingfee or are incomplete. Please find attached a copy of the processing fee schedule, as found in 15 NCAC 2H .0205(c). The processing fee for your facility is based on the type of facility an, d/or the permitted flow. Processing fees for land application of residuals are based on the total acres of land pernutted. The processing fee does not apply to any farmer who submits an application which pertains to his,/her fanning operation. The check or money order should be made payable to the North Carolina Department of Environment and Natural Resources (I)ENR). The Environmental Management Commission adopted rules on October 1, 1990, requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable) after your permit is approved. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 4 Please be advised that this permit must not be allowed to expire. You must submit the renewal request at least 180 days prior to the permit's expiration date, as required 1 .0211 � Renewal requests received less'dtan 180 days prier to permit expiration vAll be required to pay the full NEW APPLICATIONS/ MODIFICATION/ LATE RENEWALS fee rather than the reduced 'lid Y RENEWALSWITHOUT MODIFICATIONS fee. Failure to request a renewal at bast 180 days prier to the pen -nit expiration date and/or operation of a facility without a valid permit mad result in the assessment of civil penalties* NCGS 143-215.6 alloys for the assessment of Civil penalties up to $10,000 per violation per day. The letter requesting renewal, along with the completed Non -discharge Permit Application and the appropriate processing fee, must be seat to: Division ion of Water Quality y Pen -nits and Engineering P. 0. Box 29535 Raleigh, North Carolina -053 If you have any questions concerning this matter, phase contact Ms. Kimberly Young at 19 733-5083 extension 574. Sincerely,. `ra ids Colson,_P.E., Supervisor Non -Discharge Br It Permitting Mooresville Regional Office Central Piles Permits and Engineering Unit PO Box 29535 Raleigh, North Carolina 27626 tjon-Distbal Subject: Martin Marietta Materials, Inc.Salisbury Shop Permit No. NVQ0002868 Request for Permit Renewal ei' itti Dear Sir or Madam; Attached please find the applicable pages of the Non -Discharge arge it Application Form to cover the renewal of permit No. WQ0002868 for Martin Marietta's Salisbury Shop. This renewal is being submitted to cover the operation of a 200 GPD'pressure and steam cleaning system, Also enclosed with the permit application is a check in the amount of $240.00 to cover the permit nrnni-Qgi p ee sold you have any questions, or should any ads bi e me a call at 19/781- 0. Sincerely, Mitch Scutt, P.E. Senior Environmental Engineer Attachments cc: bill Sills Horace Willson Scab Winchester SS/Ml itional information be required, please feel free w......., ♦ «Y.. s aft a! low Bill Sills, Manager Martin Marietta Aggergates-Salisbury Shop Post Office Salisbury, North Carolina 28144 Dear . Sills:: w Rowan County Health Department Mooresville Regional Office, Water Quality Training d Certification Unit Facilities Assessment Unit P.O. Box 29535, Flaleigh, North Carolina r -053 An Equal Opportunity Affirmative Action Employer Subject: Permit No. WQ0002868 Martin Marietta Aggregates SalisburyShop and Warehouse Wastewater Recycle System Rowan County Sincerely, aL C-QM A. Prest4 Howard, j F P.E. telephone 919-M.9919 eww w onsurner paper NORTH CAROLINA p ENVIRONMENTAL ACOMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RALEIGH RECYCLE SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as .ended; and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Martin Marietta Rowan County 3. The facilities shall properly maintained d operated at all times. 4 is permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may'be appropriate The approval of the request will be considered on its merits and may or may not be approved, . - In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those actions that may be required by this Division, such as the construction of additional or replacement treatment or disposal facilities.. 1 6. The Mooresville Regional Office, telephone number 704/ 663-1699 shall be notified at least 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 the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 7. The reside aLs generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 8. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 9. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 10. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. 11. Freeboard in the to water containment pond/ holding lagoon shall not be less than two feet at any time. 12. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 13. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 4 —14. The Pennittee or his desl nee shall ins ect the ki r 25. Issuance of this permit hereby voids Permit No. WQ0002868 issued April 25, 1990. ti Permit issued this the 16th day of August, 1994 NORTH j ESE A. Preston Howard, Jr, PI., Director Di 'inn 4 Environmental Management By Authority of the Environmental Management d i ri Permit No. WQ0002868 i #37-30" i MILE ROAD CLASSIFICATION 10 a r €€er rimary highway, Li ht•duty road, hard ter" � in do hard surface improved surface i KILOMETER Secondary highway, �f ?SAL 10 FEEL hard surface Unimproved road m teal DATUM OF 1929 d a1' Interstate Route U. . Route O tate Routeffi, r N C» ¢ 4AL MAP ACCURACY STANDARDS QUADRANGLE LOCATION ROWAN MILLS, N.C. EOLOGI AL SURVEY 3 S -ES E-1�24 A RESTO , VIR INIA 22092 Revisions shown in purple and woodland compiled in AND SYMBOLS IS AVAILABLE ON REQUEST cooperation with State of North Carolina agencies from � aerial photographs taken 198and other sources. This t htt fi RE:S t Ca information not field checked, Map edited 2957' Cf 5 it VI SERIES Yhe following ale is used for rating wastewater Ater treatment facilities: (circle appropriate paints) POWTS (1) Wustrial Protroalmort t or bldvivial P1*1 1 is t (ssa, flethAl"No. 31)..«...... ....., " . (2) DES N FWW Of PLANT W gpd (nett aW YCt ntinal•d=66MO VA10ts. aiv fwMiw lot water Purification plants, Wtoily aiatod Cyan SyVema(See d0rwaian W. 11j, and tac9ikiet COnsialkV only at Kern (M d) Of Me (<)(d) and (11)(d)) 20.001 ,.. , .._........ «.............. ....... «» ...... .......... 2 60.001 100.001 b ai. .. ..» ..... . ,� ... .� .. . . . .......... � . » ....� 260.001 1 d' 1,000.001 * CtiM d ......... .... ..»» ....... ....... .... » » .. ,.... .. ..: 2. 1 ( up, role 1 �toirr adaiorW up 00 It ITMI"Mm Of —...—..,,.20 Design Plow ( e Ftlt rr detiNov) (a) (b) or Mechanical Scroone, Sude Saaens or coftntinuiltv Dovkas-.----....--------- ._... --------- W»:..�.� or (a) ......«... .. .. . ..,... 1 (t) or kistrumsmad FlowKure nt... , «.> . ----. . : ..2. ( )k0worlFlow tion..... ..... ......... »... ... ..... .. _ .....w.......... .... (i) or Oil Separators . Dissoh-od Air (4) PFWAAJW (a) tie Tank ( definition No, )— .,.. .... () Primary (d)Sonwv portoo or unlingT for kwvanic wratozjc le (eiu ,hilt forwater pwification Plank gravel, ns. other „ . en ePt f0cm,21i0fti activities such as vent or void ng).................... .�.... . � *..� _�..� . ...., .. �. . ,.... ... .., .. O (o) (i) rat Fkph Purr oxygen system 3Mochanicat Dft*W Air Air System (tleod. Separate Sludod .....»......, ..... (ilk T Met Highmatt. ... ... .. � �.. ... �,,. �..� » .., ..s � PamT r ....... . .... ------------- . .......... ai Aomled Flur or aAeraled ftbgkW Rhor (tv) Asratod at% 44e Here (Vl) Rocir=lating (Will) StablUstion OX) ' ire t m 1 ua re ei ut to by nkry rr (tei lon Nm 1 XP ' t for this kern to be in Whion to Korn ()(o)(I) thrush vttttkV otter than the extended aerwdon (t)Nutrient adclitions t rti... p..... . ,......»,.»....�»...,.. (xl)ftlo;ilcal culture (Su ..�«. ..» _.. *, ... (b) p (i) Puft Oxygen Defused Air WcharJcal Alt Syvism Otud, flookV of rote Siu ... ...,..... , .. :.. » ... ..�. .« (tl} T irp Flhot-Kgh e. Standard PatTamer.................�....�,».�»..�,.;:_..®..........�,..�,.�.,....�....�� .�.,...�....»:..,5 (ikl l Mrs Filter of tieraied �i ie� er. , �.1 C 01) (0) (a) arthoul, with Corton (bPowderedor without carbon ..... �. 1 Air S., .... » .»» ..«. ......, ...«._� i) foam Ion« «...W.» .....,....»....._— of cart ors W. ) ( it for prarvo% sloft o0w similar mi rations) by Ngh rate . () Pofthing Pords , withaul NON - I SOC PRIORITY PROJECT; Me _ o f Yes, SOC No. Permits and gi ee i Lnit "dater Quality Section Attention: Ron Palumbo Late: December 14, 1998 RGE STAFF REPORT AND RECOMMENDATION Permit No.. WQ0002868 MRO No. 98-096 PART I - GENERAL INFORMATION 1. Fatilty and Address: Martin Marietta Aggregate Salisbury Shop Recycle Facility Past Office Pox 3001 Raleigh, North Carolina 27622-0013 e Date of Investigation: 12-14-98 3. Report Prepared. By: G. T. Chef . Persons Contacted and "Telephone Number: fir. Bill Sills, Manager, Salisbury Shop and Warehouse; (70 3 - 37G 3: Directions to Site: From the junction of Highway 29/601 and 3R II 9 (Peach Orchard Road) approximately 2.60 miles southwest of the City of Salisbury, Rowan County, travel southeast on SR 233 approximately 0.40 toile and turn, left on R 2599 (Trexler Street). The site, is located at the end of thi. s read 6. Size (land available for expansion and upgrading) p_ Ample land area available for expansion and upgrading. 7. _ Tor'lo r ph (relationship t - 100 year flood plain included)s The `acility site is graded level and paved. The site is not in a flood plain Attach a Us .G. . map extract and indicate facility site 0 USES USGS Quad No.: E 16 NE USGS Name: Rowan Mills, NC Latiz-ude: 350 371 4411 Longitude; 800 301 59ft 8. Any 'buffer conflicts with location of nearest dwelling and water supply well: Yes— NoX_ If Yes, explain: 9. Watershed Stream Basin Information: a. Watershed Classification: C b. River Basin and Subbasin No.: Yadkin and 03-07-04 C. Distance to surface water from disposal system: Town Creek is approximately 800 feet east of the existing recycle system. PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS 1. a. Volume: 0.0002 MGD (Design Capacity) Residuals: tons per year N/A. b. Types and quantities of industrial wastewater: Approximately 200 GP D of wastewater generated from the washing of quarry equipment prior to repair. C. Pretreatment Program (POTWs only): N/A. 2, Treatment Facilities a. What is the current permitted capacity of the facility? 0.0002 MGD. b. What is the actual treatment capacity of the current facility (design volume)? 0.0002 MGD C. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facilities consist of a wastewater catch basin, an Ultrasorb wastewater recycle treatment system and a 6,700 cubic foot stormwater containment pond with synthetic liner. Non-Dischar_qe Permit Staff Report Version 10192 Page 2 11r," d.. Please provide a description of proposed wastewater treatment facilities: N/A. d Residuals handling and utilization/disposal scheme a. Tf Residuals are being land applied, please specify DWQ Permit No ; : N/ Residual Contractor: N/ Telephone Number: N/ b. -;esid.uals stabilization® P RP N/ P RP N/ Other: N/ C. Landfill: N/ d. other disposal/utilization scheme (specify): Sludge i removed from the wastewater catch basin and transported. t...o Carolina Shcite in Stanly County for incineration® 4. Tra;a,,ent plant classification (attach completed ratan shut.). Class i, see attached rating sheep®. S. SIC Code (s) : 3599 wastewater Code (s) of actual wastewater, not particular fay i itie , i . e P , non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary; r 78 Secondary: Mai-reatment Unit Code;000�00 PART III - OTHER. PERTINENT INFORMATION 1 Is this facility being constructed. with Construction. Grant `undue (municipals only) ? N/A. 2. Special monitoring requests: None . Impo-_-tart SOC, JOC or Compliance Schedule date's: (Please indicate) N/A. Non -Discharge Permit Staff e o.rt Version .10192 Page 4. A PF"ir Quality and/or Groundwater concerns or hazardous materials Utjjj , 7ed at this facility that may impact water quality, air qual_�ty, or groundwater: The existing facility is a recycle wastewater treatment system with no discharge to the surface waters. No hazardous materials are used at this facility. No impac--s on air, water, and/or groundwater quality are ex-oec t- ed. S. Other Special Items: None. PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that the Non -discharge permit be renewed as requested, Signa!tur , �o -! Report o r �tP r �ep �r Water Quality Re"gion al Supervisor Date I Non-Discharae Pe=it Staff Report Version 10,192 Page 4 ,SPY 4 h � r � Ca ,. " "'. .. .: �..'' ✓^Y .,"" r ,`„. J a }� , t Etta 2 �, 999 i 651 �ev Ale'L r t '}' i its., g d'` ��' �.:�'' � .�" � a,"' � rr ^ *`t'*°:. "�`Y 9 f ` +�'. � . r l�p�'` � t �.. t �l� �l 9 9 � *'§r�''a". �'"," ",✓ � ,�r � r y; "— I n': r `�y�Y t r 6s 4d Pf. t 9a3";x ., ttt iiCC , , b 4 1 \�'1�+. �r,e.,. I �".,'Y `+� # `} ��\. � ;1. 1 � � \. .'`*;,'► �, �� t���y �v 1 i�p "�. `�a d/.. � 4 ya 4 , rr\�.di� cv „ R �r s , \ t }V f i 3�3y( fA3tae3 cai P 540 541 32'3t1" rd2 r 41" e,rrva'r 4 "1 rar A" 43 t r rrae�rrrCrrr.--tr C3tt7t3rcr �rapa�x,KAN"Aftrc �rarrn.r7 AV 80 30' s to SE a ��+��ru,aa�O[JS arr nar d9 C-tiA R ( r I a rF 36 61,1 4 000 ROAD CLASSIFICAHON sex,° r v. c� xai ruojt f'rrrrrartr br gh ay, Light (JOY road, Irarrl or ' s r€sr'� srrr r> artac rrty rewed surlr3t:e I �rrrrarar°►r 'aa' � le, Sr r�radar`y krrhwly, r hard s€rdace Urrrrrrplow?,ci road 10 TRV AI DAT LIM OF 1 �r 11ni erstate C?()951F { 11 Fdra'talr Ia1e Route FEET ONAL MAP AC tJRACY 3Pfr`fUARD r,t7�t r,�r� ,t P r rlr'� rrtrr ROWAN MILLS, N , C 3EOLO I AL SURVEY 3 atT80-F5 TF-02 O RE TO , VIFT INIA 22092 iTe i ions s@arruvrt In Irtrrtste arar} wvrzsrorllaratl rtrrnt�rlr€I rrr i AND SYMBOLS t AVAILABLE CJ ftECIt1E5 r mperation with St Ye of North tamer@ a agencies from aetmf phoingriphs Irakera 1994 and rather snurrns, This 19F37 I isvfrrrrrralrcarrcarattwr>IrIchecked, Nlatrerttterl 1987 ftM4 4fa92 it N 01FES V842 , rTlwr, SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEN1S Name of Faclilty- I It A , n tr' Oviner or Con*kacl Person: Alf, r Mailing Address: Counly, '(;r' I'v'On TelephQne'. Present Classifica,iisn:j_New Facility Existing Fa66lty­j/ NPD�:S Per, No, NC00 Nondisc. Per, Health Dept.Per No,— Ral,ed by: it", q �y --,44"? Dat' ,—L­ — Reviewed by-, Health Dept. Teiephone- Reaicnat Office Telephone - Central Office Teiephone,. tp Grade.- Telephone: Check Classification(s): Subsurface Spray Irrigation — Land Application _ WastewU at assification: (Circle One) (t tt tit IV Total Points,,- ------------------------------------------------------------- SLBSURFACE CLASSIFIC—AT)ON (cheek aM units that apply) 1._seplic tanks 2._pUMp tanks a, —siphon o,, pump-acsing SyMerns 4,— sand filters 5,—,grease Trapfintercepror C._oilYwaler separators 7,_9ravity subsurface treatment and disposal: pressure subsudac* treatment and disposal: SPRAY IRFUGAT)ON CLASS151cATON (check all units that apply) I. —preliminary treatment (definition no. 32 2.—Iaaoons 1—seplic tanks 4,—pump tanks S—PUMPIS 6—sand fillers 7,-9rease traplinterceptor &_oWwaler separators 9_disimection try. —chernical addition for nutrienValgae control 11,_spray irrigation of wastewater In addition to the above classifications, pretreatment of wastewater in excess of these components shrill be rated using the point rating system and will require an operator With an appropriate dual certification. ------------------------------------------------------------- WASTEWATER TREATMENrT FACILMa-AMF CAMON The following systems shall be assigned a Class t classfttion, UUL-,Zx the flow is of a significant quantity or the technology is unusually complex, to require consideration by the Commission on a case -by ­case basis: (Chack if Appropriate) 1,_Oillwater Separator Systems consisting only of physical separation, pumps and disposal; 2._Seplic TanWSand Filter Systems consisting only of septic tanks, dosing apparatus, amps; and filters, disinfection and direct discharge; 3 _Lagoon Systems consisting only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nutrient control, and direct discharge; L,' .­Ciosed-loop Recycle Systems; 5 —Groundwater Remediation Systems consisting only of oit/water separators, pumps, air -stripping, carbon adsorption, disinlection and di zit: &._Aquacufture operations with discharge to surface waters-, 7—Water Plant sludge handling and back -wash water treatment, 6 _ Seafood processing consisting of screening and disposal, 9-_ Single-family discharging systems, with the exception of Aerobic Treatment Units, will be classified 0 permitted suer July 1, 1993 or if upon inspection by the Division, it is found that the system is not being adequately operated or maintained. Such systems will be notified of the classilification or reclassification by the Commission, in writing. State of Nortl Depaftment ( and Natural F Division of Wat, -.arolina Environment sources Quality A" Governor in f ivary Secret d, Jr., P.E., Director November 16.1 1998 Mr, Robert R. Winchester Martin IMarietta Materials, f tic. P_ 0. Box 30013) Raleigh,'.NC 27622-0013 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL, RESOURCES MET " 11? , Subject: Application No. WQOOOM,q­ Ultrasorb System Recycle Systems Rowan County, Dear Mr, Winchester: The Division's Pe nits and Engineering Unit acknowledges receipt of your permit application and supporting materials on Noven-iber 9, 1998, This application has been assigned the number listed above. Your project has been assigned toNilr. Ron Palumbo for a detailed engineering review, Should there be any questions concerning, your project, the reviewer will contact yoriwith at, request for additional information, Be aware that the Division's Regional Office, copied below, must provide recommendations frarn the Regional Supervisor or Procedure Four Evaluation for this project, prior to final action by the division. If you have any quesfions, please contact i'Ar. Ron Palumbo at 919/733-5083 ext. 533. If the engineer is unavailable, you may leave a message on their voice mail and they will respond promptly. PLEASE REFER TOTHE ABOVE APPLICATION NUMBER WHEN NIAKING INQU4RES ON THIS PROJECT. Sincerely, Ir. Kirn H. Colson, P.E. Supervisor, Non -Discharge Permitting Unit cc.- Mooresville Regional Office, Water Quality PloBox 29535, Raleigh, North Carolina 27626-0535 Telephone 919-783��70i5 PAx 919-733-2496 Ali Equal Oppottiihrty Affiftnative Action Employer 50% rec�ded/ 10% post-c6hsumer paper Subject. .Application No.,WQ0002868 Ultrasorb System Recycle Systems Dear Mh Winchester- Rowan bounty The Division's Permits and Engineering Unit acknowledges receipt ofyourpermit application an& supporting materials on November 9, 19 _ This application has been assigned the number listed above.; Your project has been assigned to Mr. Ron Palumbo for a detailed en'gineering review. Should there be any questions concerning your projects the reviewer will contact you with a request for additional information - Be aware that the Division's Regional Office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to tinal actin by the division.. If you have any questions, please contact Mr. Ron Palumbo at 1 i733- 3 533.If the engineer is unavailable, you may leave a message on their voice :mail and they ill respond promptly. PLEASE REYER TO THE ABOVE APPLICATION NUMBER WBEN MAKING INQUIRES ON S T RODE T. Sincerely, im H. ` lson, P.M,'" Supervisor, Mon -Discharge Permitting Unit cc: Mooresville regional Office, rater Quality P.O. Box 29535, Raleigh, North Carolina 73 o535a Telephone 919-733-7015FAX919-733-2496 An Equal Opportunity Affirmative Action Employer % recycled/ 10% post -consumer paper- State of North Carol' F I`' � h Department f Environment, It Natural � its °� Division of Environmental Management Non -Discharge Permit Application Form I (THISFORM MAY BE PHOTOCOPIED 'IED FOR USE AS AN ORIGINAL) u ittln t4orl.yischarge FACILITIESRECYCLE t. GENERAL INFORMATION: . Applicanfs name (please specify the name of the municipality, corporation, individual, etc.): Martin Marie ta: Materials, inc.- - Salisbury Shop " Print Owners or:Signing official's name and title e person who is legally responsible for the facility and its compliance) R be 1nceter . `iin address PO Box 001 City: Raleizh State- North Carolina `p. 22 22-Gild Telephone Number: ( 919 iBl-4 5 . Project Name (please specify the name of the facility or establishment - should be Consistent On all documents included: Ultraaorb System - pressure and Steams Cleaning Operation S. Location of RecycleFacility(Str tAddress):Peach orchard Road, 1 mile NW off i S pity$ State: North aroal ina Zip, 28146, . Contactperson who can answerquestions about application: Name:_Mitch Scott Te ephunen : ( 9 ) 781-455 . Latitude: 7' +® inn SQL 1' f ,R Of recycle facility location 8. Application Date: No ember 2, 1995 . Fee Sub: 2 4 0 , 00 e permit processing fee should be as specified in SSA N A 1 . 2 5( )(S) ] 10. Countywbere project is locatc& Rowan 11. PERMIT INFORMATION*. 1. Application No. (will be completedby l )< 2. Specify whether project is: new; renewal*;_ modification For renewals, complete only sections I, IL, and appli tms (n page S). Submit only pages 1 and S (original and three copies of each). En&cefs signature not requiredforrene al without other modifications. . If this application is being submitted result of a renewal or modification to an existing permit, list the existing;permit number and its' issue Au oat l 1934 4. Specify whether the applicant is public private. F 02195age I of 6 Name and Complete Address of Engineering Firm: City: State: Zip: Telephone Number-,� I Professional Engineer'sCertification: �. attest that this application for has been reviewed by me and is accurate and co;:rVlcte to the hest of nay knowledge, I further attest that to die best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portionsof this subrnittttl package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this r ate;ial and have judged it to be consistent witlr the proposed design. North Carolina Professional Engineer's Seal. Signature, and Daie Applicant's Certification i, Robert R. Winchester attest that this application for the operation of a 200 GPD pressure and steam cleaning system.. has bx--cn reviewed by rn e aid is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting- information and attachments are not included, this application packa wdi be retur7cd to rite as corm late, ' isnature Date November 2, 1998 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALISUPPORTING INFORMATION %I INIATERIALS, SHOULD 13E SENT TO THE, I�OLLOWIC ADDRESS: RESS: NORTH CAROLINA DIVISION OF ENVIROMMENTAL NIANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POSTOFFICE BOX 29535 TELEPHONE NUMBER: (919) 733-5083 Page 5 of State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Branch Permitting Anmn<R W"n+ Ir fZ^%y,,-wryr%r Wayne McDevitt, Secretary A. r-reston Howard, Jr., P.E., Director October 23, 1998 HORACE WILLSON MARTIN MARIETTA-SALISBURY SHO PO BOX 1768 SALISBURY, NC 28144 Subject: PERMIT NO. WQ0002869 MARTIN MARIETTA-SALISBURY SHO ROWAN COUNTY Dear Permittee- Our files indicate that the subject permit issued on 8/16/94 expires on 7/31/99. We have not received a request for renewal from you as of this date. A renewal request shall consist of a letter asking for permit renewal, the appropriate permit application processing fee, and four (4) copies of a completed application. For permitted facilities with treatment works, a narrative description of the residuals management plan, which is in effect at the permitted facility, must also be submitted with the renewal application. Applications may be returned to the applicant if not accompaniedby the processing fee or are incomplete. Please find attached a copy of the processing fee schedule, as found in 15 NCAC 2H ,0205(c). The processing fee for your facility is based on the type of facility and/or the permitted flow. Processing fees for land application of residuals are based on the total acres of land permitted. The processing fee does not apply to any farmer who submits an application which pertains to his/her farming operation. The check or money order should be made payable to the North Carolina Department of Environment and Natural Resources (DENR). The Environmental Management Commission adopted rules on October 1, 1990, requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee if applicable) after your permit is approved, P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Please be advised that this permit must not be allowed to expire. You must submit the renewal request at least 180 days prior to the permit's expiration date, as required by the 15 NCAC 2H .0211. Renewal requests received less than 180 days prior to permit expiration will be required to pay the full NEW APPLICATIONS/ MODIFICATION/ LATE RENEWALS fee rather than the reduced TIMELY RENEWALS WITHOUT MODIFICATIONS fee, Failure to request a renewal at least 180 days prior to the permit expiration date and/or operation of a facility without a valid permit may result in the assessment of civil penalties.;NC GS 143-215.6 allows for the assessment of Civil penalties up to $10,000 per violation per day. The letter requesting renewal, along with the completed Non -discharge Permit Application and the appropriate processing fee, must be sent to: Division of Water Quality Permits and Engineering P. 0. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions concerning this matter, please contact Ms. Kimberly Young at 919 733-5083 extension 574. Sincerely, V t­fCitm H. Colson, P.E., Supervisor Non -Discharge Branch Permitting cc: Mooresville Regional Office Central Files Subject: Martin Marietta Materials, Inc. -- Salisbury Slop Permit No., WQ0002868 Request for Permit Renewal Dear Sir or Mad Attached please find the applicable pages of the Non -Discharge Permit Application Form t cover the renewal of permit No. WQ000 868 for Martina M ` tta"s Salisbury Shop. This renewal is being submitted to cover the operation of a 200 GPD pressure and stearn cleaning system. also enclosed with the permit application is a check in the amount of $240.00 to cover the permit processing fee. Should you have any questions, or should any additional information be required, please feel free to give me a call at 1 /' . Sincerely, Mitch Scott, P.E. Senior Environmental.Engineer Attachments c: Bill Sills Horace Willson Bob Winchester MSS/ l l o *North Carolina i gDepartment of Environment, Health and Natural Resources DivisionsitEnvironmental Management 44 James B. Hunt, Jr., Governor 'V Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.., Director August 16, 1994 . Bill ,Sills, Manager Martin Marietta Aggergates-Salisbury Shop Post Office Box 1765 Salisbury, North Carolina 28144 Subject: Permit No. �4' 56 MartinMarietta Aggregates Salisbury Shop and Warehouse Wastewater recycle System Rowan County Dear Mr. Sills: In accordance with your application received June 29, 1994, we are forwarding herewith Permit No. WQ0002868 dated August 16, 1994, to Martin Marietta Aggregates ates - Salisbury Shop for the continued operation of the subject wastewater recycle system. This permit shall be effective from the date of issuance until July 31, 1999,.d shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting d maintaining the required operational infortnation will result in future compliance problems. issuance of this permit hereby voids Permit no. WQ0002868 issued April 25, 1990. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing uponwritten request within ) days following receipt of this permit This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina general Statutes d filed with the Office of Administrative Hearings, P.O. drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. John Seymour at 19 733- 083 Sincerely; A. Pirest J , P.E. Rowan County Health Department Mooresville Regional Office, Water Quality Training d Certification Unit :1 Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 75 5-0535 Telephone 91-733-5 33 FAX t -733- 919 n Equal Opportunity Affirmative Action Employer 5 % recycled/ 10 past -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES ALI -I RECYCLE SYSTEM PERMIT In accordance wit the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as ended and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY Martinlid Rowan County FOR THE err m r r « � r w w w w w w r . rr w • r. w_w rw .w . In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those actions that may be required by this Division, such as the construction of additionalor replacement treatment or disposal facilities. 1 . The Mooresville Regional Office, telephone number 7 041663-1699shall be notified at least forty-eight (4 hours in advance of operation ofthe installed facilities so that an in -place inspection ction can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until `51:00 p.m. on Monday through Friday, excluding State Holidays. 7. The residuals generated from these treatment facilities must be disposed in accordance with; General State 143- 1 .1 and in a manner approved by the North Carolina Division of Environmental Management. 8. The issuance of this permit shall not relieve the Pearrittee of the responsibility for damages to surface or groundwaters, resulting from the operation of this f %lit 9. in The facilities shall be effectively maintained o a. operated as non -discharge system to prevent e d. h rrge of any wastewater resulting from the operation of this facility. 10. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. 11.. Freeboard in the stormwater containment pond,/ holding lagoon shall not be less than two feet at any time. 12, Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reportingschedule shall be followed.". 13. Adequate inspection,, maintenance d cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 14. The Permittee or his designee shall inspect the wastewater recycle facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The e iinspection log o summaryincludingat least the date d time of inspection,observations made, d any maintenance, repairs, or corrective actions era by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available to the Division of Environmental Bement or other permitting authority, upon request 15. - Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property,, , premises or place on or related to the recycle system at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit and may obtain samples of groundwater, surface water, or leachate. 16. e annual administering compliance fee must be paid by the Permittee within thirty (3 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke is permit as specified by 15.E NCAC l .0205 (c)(4).. 17. Failure to abide by the conditions and limitations contained . this permit may subject the Permittee to an enforcement action by the Divisioti of Environmental Management in accordance with forth Carolina General Statute 143- 1 . (a) to 143a 1 . (c). 18. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by rather government agencies (local, state, and federal) which have jurisdiction. 1 . A set of approved plans and specifications for the subject project must be retained by the Pennittee for the life of this project . Noncompliance Notification: e Permittee shall reportby le hone to the Mooresville Regional Office, telephone number 0 663-1699 as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of of e following: a. Any occurrence at the wastewater treatment facility hi h results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a basin o° tank, the known passage of a slug of hazardous substance through the facility, or any other unusual circumstances; b. Any process unit failure, due to knownor unknown reasons, that renders the facility capable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, elan; 3 23. Issuance 4 this pennit hereby voids Permit No. WQ0002868 issued April 25, 1990. Permit issued this the 16th day of August, 1994 NORTH CAROLINA ENVIRONMENTAL MANA EMENT COMMISSION A. Preston Howard, Jr., PI., Director D vis u nvironmental Management By Zhority of the Enviromnental Management Commission Permit No. WQ0002868 4 7' 4 0 " 1 MILE 30 40M 5000 60M 1000 BEET P I Kti LOMf TER lelf .... x+r ..+ .c m e r:ra,�rxrrarr'� max,. ROAD CLASSIFICATION Primary highway, Light,duty road, hard or hard surface improved surface �1 SecondaryNgh a , �"<1 iard surface Unimproved road RVAL 10 FEET ITILAL DATUM OF 1929 * ., Interstate Route C3 U1 Route O tate Route NAL MAP ACCURACY STANDARDS QUADRANGLEtCATiON ROWAN MILLS,. C. 'EOLOGICAL SURVEY 35080-F5-TF-024 CDR RE TON, VIRGINIA 22092 Revisions shown In purple and woodland compiled in AND SYMROtS IS AVAILABLE ON REQUEST cooperation with State of North Carolina agencies from 19 69 aerial photographs taken 1984 and other sources, This f 1 HL'A TRE'at't,%EtD `Ili$? ) ,}° information not, field checked, Map edited 1987 µ ; iiovAng scale is used for rating wastewater treatment facilities: (circle appropriate points) +ITEM WTS 1rfA.Mlai pt#tlr"M#t# tx*# or khdU#lr`ia1 PrtRr:r##ttta#t PtW7ltlt (/## G#rWna1E9t1 Nck�.w+«....... .+.,.:+. ..,.....++ .. ,...,..,...... �. :: SI N FLOW OF PLANT IN gpd (rot fiublo I& raft-mruff rrr#i#da.-*IrV +*WM. WdQ0 hworaQ With«ft IV 1#tpuOkAgon C'yC1# #1nq# d#r , 11( . # at Um (dXd) w k# (#)(d) (1i((d) i y::w.......+..m,...«w..,.aaarw..:*....«.<a...+macaw...««.....�.....,.+w+,.+++..+a.++m+++.a..+w......,».. ..........w..:.+.w..,,m....+.. :...,..:...� 90,001 ... ' i�a001 '" �........«.....,.�...,.....,..w....caw.+.......,...e«,+..,,+....w.....w.«».........w+..�.».+.�..:...........,.�:rm+w. w,,.«......... ......,„..«d� s MAIa »... ......«a«iw«�..e«.�,.. :.m...«...w»»«w «.,.+.+..... e: ...:a.<»*...,......+.g:+ ...w....m.. .+ e.,....w..........««.a+w :,001 ^.+'.....,...®...w:».....,.a„+«o-..+:.w�......m.:.w+.+m.,»am...+caw..».......a.w.»w«w...«..»«o-.»...««:.a.a«..w.....»w»« ..,».«......,.w. 1 1.000,001 p. 001 6 3 rat# t Ira b . ki a 1 cal ;.-.k.--. 0 D"ign Flow PMWARY rr d# (b) #rt Mochanical- , Static Or rum#rot#GIRow aa#rt# ra6.... » . » .. . ,.. + ....,....» y... ,,..a.... � #err rstln........�.,�.«�...aa..�..«.......+,�:.,...».»««.»�........+aw.�..«�....mr�....+..�»w.;«.�...»...»..».,.a.. w #M ftn...... .....«...... >. ......... .. �} P 'Tank (a) Septio (definnion W (C( pftwy SgnwVpond* t Soitfirg Tallo UK kwpAz Nofrtcok 1s (SWOO hWxMrV 1 for walot (d) : WirAtiOn PI&MC W4 Crwot. a .h#r bt'# WAgapt nKMxiCM&1 SCOA4S such w goid............ ........« ,.....,.+.,m..:.,«.»«.» ...m:.....,4».«w«a—.w..w....— 2: - (....... (#) sugo t#ti#PrHigh Puttty oxygim :'syst# — ' ..: ...� :-,,..«,.............. „ � #'rat_,»...« 0" pt�9 t Soparat# skudgo.� .. . ...+. .....« .«. .. . ... { 'r #f High Packod �jftlogical Awited r or Aor t#d 5 #r 0 Asnitod 10 W Aotating Bioi*&#J (0) Stabt4r4lba ( 0 # us by r11 #bn M# (IftkVicaj Cuftury (*Svpof (0) (1) A#Wi&n-Kph Purtty oirgon #1 Air SYSI*m ftw. nockv 4W noorl-�- fit# Spa....,.m+„.«.....�.�........�..,.... .. .».�. w..�»».,+.�.+ 01) Packod M Sbkoul Avatod Sur at A#r#c#d Si al (IV) 11n; S ic#) CorASAM )rcutatin¢ ( ( Cy (( WkhWA CArbon ( aWAh =boft Foam 11Lard Ion � ( b 1pt p» 0000w Ot "#tb ) #hie +....... (( Cry .�..,.+.�..«wow..«.......�««.+.,�.,.......»..., a*.... .�, lb , ^i FWTVvW by d# n No,2 (ie Pons i1otA State f North Carolina Department of Environment, Health and Natural resources James B, Hunt, Jr., Governor Jonathan B. Howes, Secretary Steve W, Tedder. Chairman Mitch Scott, Martin Marietta Aggregates PO Box 30013 Raleigh, NC 27622-0013 WdWr •. ®. July 31, 1997 Subject. Request chore of Classification Salisbury Shop Pertnit No. WQ0002868 Rowan County u DIVISION OF WATER. QUALITY July 8, 1997 MEMO TO: Barry Huneycutt FROM: D. Rex Gleason PREPARED BY G. °T" . Cher SUBJECT Review Comments on Draft Letter Retraction of lassi.fica.tio Martin Marietta Aggregates Salisbury Shop Recycle Facility Permit N. WQ0002868 Rowan County, NC This Office has reviewed the subject craft letter regarding de -classification of the subject facility. Martin Marietta Aggregates Salsibury Shop Recycle cility was classified as a Class I facility. The wastewater treatment plant consists of a wastewater catch basin, an Ultrasorb wastewater recycle treatment system, and a 6,700 cubic foot stormwater containment pond: with synthetic liner. Since the LT SORB system (sae attached.) involves a high level of technological complexity, it is necessary that the facility be classified so as, to have a trained operator. Therefore, the Mooresville Regional Office recommends that the subject facility remain a Class I facility. If you have any questions regarding this matter, please advise.. Attachment gtc L Pat t5 Peroding 1 UP Rf COALESONG 4040NAW LID o- K T17M A AM VENT AM KEED OFF PRESSM c SKID RECYCLED WATER 00000CtEAW CITY SOLIDS SEPARATION 00 0SERIES If WATER C T 4'x€1x7' SERIES I 3`x31x9° The ULTRASORB System Summon —WATER FROM WASH PAD Contaminated water is drained from Pressure r Steam Cleaningash Pad into ULTRASORB SERIES I SYSTEM. The complete to operates as summarizedbelow: S HEAVY SOLIDS LIN TAN GREASE & OIL ABSORBER S' Coalescing Grid Final stage for oil/grease removal by Metallic Attraction Wheel removes Absorber Filter (which is replaceable), floating tail at up to S GPH into Waste ail ra�d,. S. —CHEMICAL PEE 4 rite is solids for easy r * Feeds chemicals Into le wafer to reduce bacterial build-up and —STABILIZATION TANK prolong water life. ' Free Oil Absorption Cartridge collects remaining freeoil, rtri P( LI ` FILTER is replaceable, Removes any remaining solids, —WATER STORAGE COMPARTMENT —STORAGE Almost -cleaned water waiting to be Holds recycled t r for use by moved into the ULTRASULTRASORB SERIES 11 Pressure I iin System. Stage. L PRESSURE TANK & JET PUMP E —SUBMERSIBLE PUMP * Provides wt r ssur for Pressure Used to pump water to ULTRASORB Cleaning System, SERIES I'l St PRESSURE ES-- Used to determineremaining SERIES II SYSTEM cartridgeIil . P —CENTRIFUGAL TI' IF " I T 1 N — MAKE-UP P WATER • Removes stt of remaining lids. City water usedfo makefor water • Most of remaining coil is coalesced evaporation loss daring Pressure and drained off;; Cleaning of equipment � � Y f 4#, v � � v State of Nor Carolina ,rUl Department of Endironment, ealth and Natural t Dion of r Quality P.O. Bo *� W , Y= Raleigh, North Ca film27626-0535 TECHNICAL ASSISTANCE CERTOICATION GROUP FAX t 7 3-133 Y TELECOPY a x FAX ak sf P fin., ".»' : PHONE: (919 Yt, NUMBER OF PAGES, INCLUDING THE" C VEIR SHEET -.--.— a u a« M , sw Hunt,James B. Jr., Governor Jonathon 8. Howes, Secretary Steve W. Tedder. Chdrmon NF" June I Miwk Sot4 P.E. MutiuMxiaftAUwS" PO x 30013 Raleigh, NC 27622-0013 Sub*t- T Classification =:SSR Shop a County Ar from dad h 4� 7 1 * subject a I Water Pollution Control System requirino a certified Opt rator in Responsible ar d Back p t a to of y ,1997. After diwmons with tW staff of the Central and w Offices of the Water Quality Section, t was that aj t " ' her t as Pollutiontt y, t f izty �adeclassified. Therefore,a certifiu Grade I wastewater treatin plant ORC and backup ORC will not be required for the nctia� 1 t +, the t facility declassifiedo t .0 If you have any questions, plow contact Barry HU yc htt or me at919/733-0026, Sincerely, Josepht MO finn, Sapmisor Cwtification Gtoup gbhIMutin Mooresville Water 91 F -a Opemkxs Cwftcdon Ctxm4*m NI* An Equd 0oPatturoY/AMmx*veAcflon Empioyer �� �� ���:. � ,x ,� } r tu �� z� r t ,, x y p,. ,. o�, �. a � � � �' f � �. � '�� ° `� ��.� � _ s_ �� k _� t � #} i t. � � e � �;A y � � �, s i� Fes. �'� a 1 .ex-. t "' e � }.. .� � �. 4� �� � w y« q �. i �- .� � .. �„,..vx� � wr".. �� �4`,., M1�. State of Now Carolina Department of Environment, Health and Natural car 4 James B, Hunt, Jr- Governor Jonathan B. Howes, Secretary March 2, 1997 Steve W, Tedder, Chairman Martin Marietta Horace Wilson PO Box 1768 ", Salisbury NC 28144 l aQH�, Subject. Classification of Water Pollution Control Systems Martin Marietta Aggregates WWTP; Permit No. W02 Rowan County Dear . Wilson. In accordance with North Carolina General Statute § 90A,-37,, the Water Pollution Control System Operators Certification Commission is required to classify all water pollution control system . The Rating ' Scale for Classification of Wastewater Treatment facilities, found at 1 NCAC 8C .0002, was adopted by the Commission to classify grater pollution control systems, The rating scale assigns points to each component of the treatment process. The classification of a facility is determined by the total number ber of paints for all components of the treatment process. e water Pollution Control System Operators Certification Cortunissiou, hereby classifies the subject facility as Grade I WastewaterTreatment Plant. As required by 15A NCAC S .0202 and your pen -nit, you are required to designate an Operator in Responsible Charge and back up operator of the appropriate iate type and grade for the subject facility. Your facility requires a Wastewater Grade i or higher Wastewater Treatment Plant Operator in Responsible Charge and Wastewater Grade l or higher back up operator. Please complete and return the enclosed ORC designation form by May 1, 1997, Failure to designate a properly certified operator and back-up operator by the above date constitutes a violation of the pentrit issued for this facility. If you have any questions concern ing this classification or the designation of an ORC, please contact Barry Huneycutt or bright Lancaster at i 1pl7d -W2 , Sincerely, ph B Nlc nn, Supervis or Technical Assistance and Certification Group CaPIVC ass. Let cc Pe is and Engineering' Water Quality Files Mooresville regional Office Enclosure, Water Pollution trot system Voic 919-733 FAX 91 -733- 33 operators Certiflocrtion Commission An Equal opportunity/Affirmative ction Employer k P.O. Box 2 535 Raleigh, NC 7 6-0 3 r ycl /i i t-consu raer paper x Carolina of n it r men JonathanMbor6sville Regional Office Jarh6s B, Hunt, Jr., Governor � DIVISION OF ENVIRONMENTALMANAGEMENT August 19, 14 r. Bill Sills, Manager Martin Marietta Aggregates - Salisbury Shop cyst office Box 176 Salisbury, North Carolina 28144 Subject. Permit No. WQ0002868 Martin Marietta Aggregates Salisbury Shop and Warehouse Wastewater Recycle System Rowan County, NC ear r regards show that Permit No. t086 was issued on August 16 1994 for your non -discharge wastewater treatment facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to damply with the terms and conditions of the Permit. If you have not already done spa, it is requested that you and, other appropriate emlu s thoroughly read the Permit The Permit sets forth specific conditions and limitations applicable to non -discharge permits. Failure to comply with the terms and conditions of the Permit subjects the Permitter to enforcement action pursuant to Section 1 3'- 1 .6 of the North Carolina General Statutes in the form of civil or criminal penalties. Please note that the subject Permit expires can July 31 1999. Item 23 of the Permit requires that a renewal request be submitted at last six 6 months prior to expiration. Also the Permit is non -transferable until such time that the Permitted has requested a name change to the new rmltte . 919 North Main Street. Mooresville, North Cororha2811 5 Telephone 70 -1 99 FAX704-663-6040 n Equal Opportunity Affitmative Acton Employer recycled/ t post -consumer paper As mentioned previously, the purpose of this letter is t advise you of the importance of your Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville i you have any questions- or reed clarification. look forward to providing any assistance. Sincerely, D. �IGleason, P. E. d'" Water Quality Regional Supervisor Mr. Bill Sills, Manager Martin Marietta Aggergates-Salisbury Shop Post Office Box 1768 Salisbury, North Carolina 28144 Dear Mr. Sills: ON WO W&M IRM LI L..A F. MC, DFM OV PNArIR0N%MEN,­r, LTH & NATURAL RES-IIIEAARZ(I'ELL� AUG 18 1994 WS94 0 tow9KERM VARWIM owma REMIK QFRCE Subject: Pdrntit No. WQ0002868 Im ffivi E. If you need additional information concerning this matter; please contact Mr. John Seymour at (919) 133_5081 Sincerely, it C) A. PrestonlHaward, J)., P.E. CC: Rowan County Health Department Mooresville Regional Office, Water Quality Training and Certification Unit Facilities Assessment Unit P.0, Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action rEmployer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOY or ENVIRONMENT, HEALT11, RALEIGH & NATURAL RESOURCFS RECYCLE SYSTEM PERMIT QG 18 1"4 MR17MEMEN1 In accordance with the pmvisions of Article 21 of Chapter 143, General Statutes of MWO��" arriendeti, and other applicable Laws, Rules, and R4ulahons Martin Marietta Aggregates - Salisbury Shop Rowan County FOR THE cotitimied ran n This permit shall be effective from the date of issuance unfit July 31, 1999, and shall be subject to the following specified conditions and limitations: 1. This permit shall beconie, voidable unless the facilities are constructed in 4ccotdimo6 with the conditions of this permit, the approved plans and specifications, and other supporting dam. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data, 3. The facilities shall be property maintained and operated at all times. 4. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of the request will be considered on its merits and may or may not be approved. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those actions that may be required by this Division, such as the construction of additional or replacement treatment or disposal facilities. E WON mom is"Mal ��= o of A" IN Lmtgfstlgmlll t # I R c Or this prqjeCL W-1#11 Ifeaftyal1r.RM 26. Noncoinothinct Notificatioxt! AMMELS M# ft following- b. Any process unit failure, doe to knowt or unknown reasons, that readm ft facility incapable of adttluate wastewater treatment, such As mechanical or electrical failures of pumps, aerators, compressors, etc.; c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility; or WHOM 24. Prior to closure of the existing stormwater collection pond, the Permittee shall obtain a nondischarge permit from this Division for the removal of solids and other materials in the pond. M 5. Issuance of this permit hereby voids Permit No. WQ0002868 issued April 25, 1990. Permit issued this the 16th day of August� 1994 NORTH CAROLINA ENVIRONMENTAL MAN EMENTCOMMISSION 2 Permit is 7A El 0 J, A. Preston Howard, Jr., PI., Director Divisi( � Environmental, Management By Authority of the Environmental Management Commission Permit No. WQ0002868 4 CROVE1 41 2''30" S42 CHINA 6ROVE 4.5 MI, $43 4 a rV SE at,a tuNAP- d s i rm —' 1:24 000 �'...^ 'qw•-^....� i:'Cfdi M'a�@-Yid"7'f` ,3Ca �+Yd. ROAD CLASSIFICATION 0 t Mrtt: highway,�. pty Lig Itlty road, harts orTrxaraairaaa arer reel 1 1� �� �"�--'� hard siT surface improved surface a S K4G.rmm�TTrR r` i Secondary highway. hard Surface ... Unimproved road R AL 10 FEET lz)+04OZ8i 46 TtCAt DATUM OF 1929 Interstate Route l S truce (_)State Route „ ANC \ . OVAL MAP ACCURACY STANDARDS QUADRANi e LOCATION MOLOGICAL SURVEY OR RESTON, VIRGINIA 22092 ftevisrons shown in purple and woodland compiled in i AND Y §Bt L i A t LE t7 R t F cooperation with State of North Carolina agencies from aerial photographs taken 1984 and father sources, This information not field checked. Flap edited 1987 MILLS,ROWAN N.C. 35080-F5-TF-024 DMA 4855 It NF--SEMES V8 2 9 fit OF SOC PRIORITY PROJECT: Yes— No-.X"- If Yes, SOC To: Permits and Engineering Unit Water Quality Section Attention: John Seymour Date* July 26, 1994 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION COUNTY: Rowan Permit No. WQ0002868 PART I - GENERAL INFORMATION 1. Facility and Address: Martin Marietta Aggregates Salisbury Shop Recycle Facility Post Office Box 1768 Salisbury, North Carolina 28144 2. Date of Investigation: 07-26-94 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Numbers Mr. Bill Sills, Manager, Salisbury Shop and Warehouse; (704) 636-6370 5Directions to Site: From the junction of Highway 29/601 and SR 2539 (Peach Orchard Road) approximately 2.60 miles southwest of the City of Salisbury, Rowan County, travel southeast on SR 2539 approximately 0.40 mile and turn left on SR 2599 (Trexler Street). The site is located at the end of this road. 6Size (land available for expansion and upgrading)- Ample land area available for expansion and upgrading. 7. Topography (relationship to 100 year flood plain included) The facility site is graded level and paved. The site is not in a flood plain. Attach a U.S.G.S. map extract and indicate facility site. USGS Quad No.: E 16 NE USGSName: Rogan ills, NC Latitude: 35' 37' 44" Longitude: 80' 30f 5911 8. Any buffer conflicts with location of nearest dwelling and water supply well: Yes— No. -. If Yes, explain: Watershed Stream Basin Information a. Watershed Classification: b. River Basin and Subbasin No.: Yadkin and03-07-04 c, Distance to surface water from disposal system: Tower Creep is approximately feet east of the existing recycle system. PART II DESCRIPTION OF WASTES AND TREATMENT WORKS . a.Volume: 0.0002 Al *(resign Capacity Residuals: twins per year A b. Types and quantities of industrial wastewater: Approximately 20 GPI of wastewater generated from the washing of quarry equipment prior to repair. C. Pretreatment Program (Pw TWs only): A, in development: approved: should be required. not needed: 2. Treatment Facilities a. What is the current permitted capacity of the facility? 0.0002 MGD., b What is the actual treatment capacity of the current facility (design volume)? 0. 00 w. C. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facilities consist of a wa,stewater catch basin, an llltrasorb wastewater recycle treatment system and a 6,700 cubic foot stormwat r containment pond with synthetic liner. d Please provide a description of proposed wastewater treatment facilities: `A. . Residuals handling and utilization/disposal scheme: a. If Residuals are being land applied, please specify DEM Permit o.: Residual Contractor: Telephone Number oar -i chrge Perntit Staff Report Version Page b Residuals stabilization: S Other: C. Landfill. d, other disposal/utilization scheme (specify): Sludge is removed from the wastewater catch basin and transported to Carolina Solite in Stanly county for incineration, n,, . __ Treatment plant classification (attack completed rating sheet): Clara I, see attached rating sheet; w SIC ode) r WastewaterCode(s) of actual wastewater, not particular facilities, i.e., non -contact coolingwater discharge from a metal plating company would be 14, not 56.- Primary: 78 Secondary: Maim Treatment Unit ode 000 PART III - OTHER PERTINENT INFOR14ATION 1.;. Is this facility being constructed with Construction Grant Funds (municipals only)? N/A. . Special monitoring requests* None. 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) N/A. EN Date Submission of Plans and Specifications Begin Construction Complete Construction Air Quality and/or Groundwater' concerns or hazardous materials utilized at this facility that may impact water quality, air duality, or groundwater: The existing facility is a recycle wastewater treatment- system with no discharge to the surface waters. No hazardous materials are used at this facility. No impacts on air, water, and/or groundwater quality are expected. Other Special Items` None. lVon-Discharge Pez7nit Staff Report Ver Page k, PART IV EVALUATION D RECOMMENDATIONS it is recommended that the Negri -discharge permit be renewed a requested. ignatur of Report Preparer Water alit Banal Supervisor Date r 7- Non-Discharge Permit Staff Report Version 10192 Page 4 g `�' 33CC € " � �r I� T y x• � � . 19y I� 1 t r r � ° r r �N tis + Y "ai iii k4Y" f� i } \ \ n l,x x UL x v� 7? i4i t I U5 e -9 C$' �r '! x wI �, [ + t yg 11 ii JJ �\ t 99P 1pkk VV a r s V * yt , W � x 0 z " t= N r w P51NIA t � y $..G�t 1{ A a� µc n qq tat}r ,h` p .. } j '.�4. *fix" ,*. �Pp✓ l '� w A t s yk ,, �{a...,. k i { a rI r€ rr �r ,I. '�� = Y,� k i" l p : a .. Y r v r '' ` ..''• ... I m N,... I A 4 ` 4 } f C 4" w i Ifis4F iNP '* e a y �5 �Y 4 ti�rr - 'rr e� �� fe "-'�,"""^ `t' , � t on �:" ~•w - t + N _, �. MM s 'i a � 1! x r..R�llf" 1t� u r ,' � I / ��' ,,� rr Park� - 116 il:�"' to d x � I r r w e.. r t✓ fJ �y x {( y y € d • r x o h5, }. , n� .w * i } 71' i �r3Cfl�. ri!�r�1n , rv. 37'30 GROV) 54 sot '30 42 A 80,1 , 07 SE snmtty M r � .dill. 1 400U ROAD C: ASSI ICATlOht r I MILE 4 Pra uary highway, Light duty road, hard or �o zz- W 111,1110 s to 6000 ruc CUT hard surface irnproved surface X464;7 Secondary ° .:.._ .. tr frlR highway, harm Surface Unimproved road =:RAL, 10 FEET' Rift AL DATUM Or tR Interstate Routo t. LI S Route {� )palate: Rnute UNAL MAP ACCURACY SIANDARDS QtjAet?*awt',i € i ff':AJ1Crr3 ROWAN ILL GEOLOGICAL SURVEY Gib-F5-TF-0 4 OR IRESTIiDtet>: U'tt��lh�tA �' Revisions shownrrr purple arts! woodland compiled rw": .operation with !,`Ai Ie of North Carolina agencies frorr 1 ,AND SYMBOLS IS AVAILABLE ON REQUEST aerr,iI taltcafctralatrs taken 14 and rather sources Tltts Ph40"tO3REl+`ts»ECa 1987 rrafrdrrtrafterrr not Ode*ict rtt€xctaeri. Ault raeirtect 1987DMA 4855 tI NE SEaRIES V842jF MPE . ...� #T R )t .. ..� ..� . a . t1 0 ot o Ns t sAs #V t4 Aft,} W11 �. t 10 1 ..,,.«.r:.... r .., t °tG11AKOtSe 446OJ41 (OM( " 14 +►a f jai w aft ON to$)'j,Ajar Al S t 4 t....,......>. suac�b�r°� tau +a) it�l _...» »,ri • n}fl *v r* levu PomAy .....Ot 4004 .....>.,,...,.. , y iL tip � a #dorls •5vi Wes .. po%14 uA#*SA 4V t »» ....... . ... .... s J!Y tf� oft* WOOXU*4" ......;. t a#4 i! 'I4*1*%Pvd , At l tull"5 } e1 Awl-J t 1 tsa�4 t 14 tq I ..... ...... .» .....,� ..�.... » . ..............m�,� ti ..,.. d R tk? M ,. VI to i .,.,.,..» ...... ... ......... ........ . ...................�� as � ao ..................... t0 ... .....,. ,... to , ., <.,.... ..�.._.., .. l ... ..... ve i .. (4) 40 ..... tr) , tct; t Sp on) Sass ran C On low000 " ,..: 10 wmwimu • at dn 4zvd** pdl5 a*" 101 muq#mw lui6d •ilu ...„. taxi° . � k0wol ,.., *x It ka aka t t . ....., 6 9 yi i a t t (siwod ejeudoiddv010,10):SBlj!lt »l jugwjes1 jgjEm9jseV4 8ullel jol p0sn 'S1 9120S o OulmO1101 0141 , 51 �w fv.H .State of N6rth Carolina Department of Environment Health and Natural Resources I Al Division of Environmental Management James B. Hunt,Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., .. ., Director NA 7"t'i[ it 4I r a June 29, 1994 JUL 19 t MR RACE WIL SON MARTIN MAR ETTA AGGRIGATES 01VI3108 OF SALii.i�R, NORTH CAROLINA 28144 Subject; Application No, WQ0002868 Salisbury Shop Recycle Facility Rowan County Lear MR WI LSON: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on June 29, 1994. This application has been assigned the number listed above. PLEASE REFER TO THE ABOVE WATERQUALITY NUMBER WHENSING INQUIRES i ON THIS PROJECT. Your project has been assigned to John <Seymour for a detailed engineering review. Should there be any questions concerning your project, the reviewer will contact you with an additional information letter. e aware that the Division's regional office, copied below, trust provide recommendations from the Regional Supervisor or a Procedure Four Eyaluation for this project, prior to final action by the 1ivision. If you have any questions, please contact John Seyrour at (l } 7 - 083, Sincerely, C 9z, 6117lyn Mc'sill Supervisor, ,Mate Engineering Review Group_' c; Mooresville Regional Office Pollution Perversion A2, s P.O. Brix 29535, Raleigh, North Carolina 27626-0535 Telephone 19-733 70l An Equal Opportunity Affirmative r' czron Employe N-C DEPT. OF x JUL1994 VISION OF INVIRORMINTAL MANAGEMENT, MOORESVILLE REGIONAL OFFIDE State of North Carolina; Department of Environment, Health, and Natural Resources Division ofEnvironmental Management Non -Discharge Permit Application (WIS FORAM MAYBE PHOTOCOPIED FOR S AN ORIGINAL) RECYCLEITI 1. GENERAL 1f?N.Y . Applicant corporation, individual, or other ):Mar tinMar i e tta pry'' Skycap . Print Owners or Signing Official's Marne and 'Title (the person who is legally responsible for the facility and its compliance): Rill �Ra i11g - Mnnaopr . Mailing Address: City: State; Zip: k, 4, r 0 Telephone N.;_637-1944 . Project Na e (subdivision, facility, or establishment name - should be consistent with project name on plans/specs., letters of flow acceptance, Operational Agreements, etc.): s 5. Application Date: 6. Fee Submitted: .. . County'he project is located: 8.Latitude: Longitude " '11 " i s"" of recycle facility location 11. PERMIT INFORMATION: 1. Permit o. (will be completed by ] .. Specify whether project is new; renewal*; modification. 1f renewal, complete only sections 1, 11, 11, & applicant signature (on pg. . Submit only pgs°. 1, 2, t (original and 3 copies ofeach). ;'Engineer signature not required for renewal. . 1f this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit number wnn0p286,Sand issue date . Specify whether the applicant is public or private. FORM: RFAC 4 1 Page 1 of r RECYCLE FACnXr1ES; PAGE / 1 ][11. INFORMATION ON WASTEWATER: 1. Nature of Wastewater: % Commercial; % Industrial; % Other waste (specify) . Please provide a one or two word description, specifying the origin of`th astewater, such as school, subdivision, hospital, commercial, industrial, apartments, etc.: 3. Volume of recycle water generated by this project: 200 _gallonsperday 4. Explanation of how,recycle water volume was determined: Based on flow rate specifications of Ult a orb Svstem. Brief project description: onair of an Ultra settii basin a hdn la n . IV. DESIGN INFORMATION N/A brief" listing of the components of the recycle facilities, including dimensions, capacities, and detention times f tanks, pumping facilities, high water alarms, filters, ponds, lagoons, etc.: , . Name of closest downslope surface waters. . � lassi i athn of closest downslope surface waters: as established by the Environmental Management Commission & specified on page 4 of this application). . If a poorer failure at the, facility � could impact waters classified as W , SA, r< , describe which of the measures are being implemented to prevent such impact, as required 15A NCAC 2H .: 5. e facilities must conform to the following buff d all other applicable buffers): a feet between a lagoon and any residence under separateownership; b feet between a surface sand filter and any residence under separateownership; c 100 feet between recycle facilities and a water supply sd e d feet between the recycle facilities and property lines; f A RECYCLE A,IL PAGE / Name and Complete Address of Engineering City:State: Zip: Telephone No. Professional 'Engineer's Certification: attest that: this application for has been reviewed by me and is accurate and complete to the best of my knowledge. f further attest that to the best of my knowledge: the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seat signifies that f have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Registration No. Pant Name of Engineer Sea and Signature(specify date): Applicant's Certification: Tiorace S. Willson attest that this application for Ultrasorb,p-easure and steam cleaning system has been reviewed by me and is accurate and complete to the best of my knowledge. f understand that if all required parts of this application are not completed that if all required supporting information and attachments are not included,, this application package will be returned as incompleteo Signature ate Tune THE COMPLETED APPLICATION N PACKAGE, INCLUDINGALL SUPPORTING INFORMATIONAND MATERIALS, , SHOULD SENT To THE FOLLOWING ADDRESS: NORTH I IO OF ENVIRONMENTAL MANAGEMENT TER QUALITY SECTION PERMITS .AND ENGINEERING UNIT POST OFFICE BOX 29535 51NORTH 'ALfUY STREET RA.LEIGH, NORTH CAROLINA27626-0535 TELEPHONE NUMBER.- 19 7 - a of M , NORTH CAROLINA ENVIRONMENTAL T COMMISSION DEPARTMENT OF ENVIRONMENT,, HEALTH AND NATURAL RESOURCES RALEIGH RECYCLE SYSTEM PERMIT F In accordance with the provisions of Article 21 Chapter 143, Gene Statutes Carolina as n gather applicable s, ules, dRegulations of Dart PERMISSION IS IMRE13Y GRANTED RowanMartin Marietta ounty re tes .: FOR THE construction and operationOf a 200 GPD wastewater recycle system consisting of a " br d package wastewater treatment unit a ,7 cubic t stta water containment with synthetic liner t used a vehicle �vashin, a serving I�`itrasrb`" shop and house facility in Rowan Countywith n discharge az er pond n "arts elates" Pursuant t e application receivedr I sari an�ccan a ashes to e s e waters, specifications, d other supportinglith the project plan, Environment, t subs uentl it and approved b the Ike Heal d Natural Resources d considered p Of this ant to . . This "t shall effective or1a e date March ch 1, 15, and sh subject t� the �ilc�wan f issuance until condition d limitations:all be 1 s permit shall become voidable unless the facilities are. construered in the conditions this permit the approved plans, specilicati ns, and ether accordance �� 2. sup data. This it is effective only with respect to the natrar and ltrrrre of wastes described in the application and. other supporting � �. a.� 3. 'Tbe facilities shall be properly maintained and Operated at all times. 4. s it is not transferable. In the event there is a desire for the facilities lea change ownership, r there is a name change o the lie itte , a formal p t request must be submitted to the Division n nrnental Management accompaniedb fee, documentation from the parties Inapplication appropriate. Theaura � and other support*n materials a may not the rearrest will C approved, r?snd xed on its n a,tan-3allay or rnia 5.Uponc completion construction end prior t Operation of this certification must received m a professional engineer certifying that tthe i ciliilr, a facility has been installed i accordance with this permit, the'a r teed specpicaticans iti�Iail Certificationpp peed ..lams an 27687, Raleigh, 27611 .6. to the its dEngineeringUnit, ra In the event that: the facilities fail to perform satisfactorily, including the creation ofntis iditiars, .P'thee shall take immediate action, including those asa be required b this Division, such as the construction additionalor replacement eplacantwastewater treatment or disposal facilities. 1 The - Mooresville Regional Office, phone no. 704-663-1699, shall be notified at least fofty=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 the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 8 8. The sludge generated from the treatment facilities must be disposed of in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of 1 Environmental Management. 9 9. I The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface car grou ndwaters resulting from the operation of this facility. 10. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. It. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibiterL 12. Freeboard in the stormwater containment pond shall not be less than two feet at any time. 13. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 14. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 15. The Permittee or his designee shall inspect the wastewater recycle facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the envirom-nent, a threat to human health, or a nuisance. The ofl—) Pennittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division of Environmental Management or other permitting authority. 16. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the recycle system at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit, or may obtain samples of groundwater, surface water, or leachate. 17. The annual administering and compliance fee must be paid by the Perinittee within'thirty (30) days after being, billed by the lab Aision. Failure to pay thefee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 211.0205 (c)(4). 18. Failure to abide by the conditions and limitations contained in this permit may subject the Pennittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. 19. The issuance of this pen -nit does not preclude the Pe `tree from complying with any and all statums, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 20. A set of approved plans and specifications for the subject project must be retained by the lie tree for the life of this project. 2 Nc!hcomplianceNotification: e Permittee shall report by telephone to the Mooresville regional Office, telephone no, 704-663-1699, as soon as possible, but in no case more than 24 hours or on the 'next _ orking day following the occurrence or first knowledge of the occurrence of any of the folio a. Any occurrence at the wastewater treatment facility which results in the treatment of significantamounts of wastes which are abnormal in quantity or characteristic, istic, such as the dumping of the contents of a basin or to own passage of a slug of hazardous substance through the facility; or anyother unusual circumstances. b. Any process unfit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical "cal or electrical failures of pumps, aerators, compressors, etc: C. Any failure of a pumping station, serer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the ; influent to such station or facility d. Any time that self -monitoring information indicates that the facility is not in compliance with its t limitations. Persons reporting such occurrences by telephone shall also file a written report in later form within 15 days following first knowledge of the occurrence. is report dust outline the. actions taken or proposed to be taken to ensure that the problem does not recur. 22. e Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator mast hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. Within thirty days after the IJ wastewater treatment facilities are complete, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge. w r- > . 23. The interior surfaces of the lagoon shall be completely lined with 4jonil thick linter. Following installation and inspection of the lagoon liner, and prior to waste disposal operations, certification of the liner's compliance with approved construction ction specifications d the liner's integrity must be provided to the Division of Environmental Management, Groundwater Section, by the project engineer. t The Permittee, at least six l months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if war -ranted, will extend the permit for such period of time d under such conditions and limitations as it may deem appropriate. . Prior to closure of the existing stormwater collection pond, the Pe tree shall obtain a nondischarge permit from is Division for the removal of solids and other materials in the pond. Permit issued this the 25th day of April, 1990 ll CAROLINA ONMENTALIMAGE 1 1 George T. Everett, to Division of Env'Enviro n agement y Authority of the Environ ental Management Commission of North Carolina epartment of Environment, Health r natural Resources N O S , H L, It .a jr,, G v "a.+ $ Y.. w Jonathar) B. Howes, Secretalry Steven I LeOOS, Deputy e :r t ry Division of Environmental management Water amity Section Box 29535 FAX(919)33 - FAX R: LON 'I OM 91 3 - re . rim w-*. a .s>`*- r• et k tt el Y C � @- i t, I t"I "$"L-t CL- 0.:f An Eqo, O ,,',, ,,",1un, y Affirmative ACtior, Employer Carolina lealth and Natural Resources crime'Managetnent atiah, North Carolina Willson,W. Horace Manager Envirtnirnenoil Services Martin Marietta Aggregates PO Box 30013 Raleigh, North Carolina 27622-0013 Subject: Residual Disposal Martin Marietta Aggregates Salisbury Shop Dear Mr. Willson: I he Division hay reviewed a reqt whichreference to ft disposal equipment repair shopt the Salisbury s allowing the blendinIgmaterial ° crushedat as 415i� Miterilil On road construction pt�eet�. Box 29535, Ucigh. Noah Carolina 25 - -wt An Equal Opportunity v Action Employer son oils, segregation Pf deg-easers aund somv, and most impo.-tantly, pmvention of Lhtse mzrzerials from °zi z;ysterrt If you have any questions or comments regarding this, please contact Ms. Carolyn ' at -5 . fSU MooresvillePennits and i Page Note for Carolyn McOaskl# From: Don Saftit Date; Thu, Feb 25, 1993 12:42 Subject, To: _ _Carolyn FPSMarietm Camlyn, Thanks, Dori VV%V r MARTIN MARIETT AGAGGREGATES.rR � r OFFICE �e� �� �► RALEIGH, NORTH CARO INA 7622-0013 $ TELEPHONE(919) 781-4 r , August 12, 199 �� k M1 r x r. Mike Parker E 4 t 't Izd+�t�a Division of Environmental Management U, is f ll Mooresville Regional office- 91 N. Main Street Mooresville, NC 28115 Subject: Disposal of Sludge Salisbury Shop Steam Cleaning Station Rowan County Dear Mr. Parker: You may recall back in early May when f talked to you regarding the disposal of steam cleaning sludge from our Salisbury Shop facility, you recommended that 1 prepare a proposal and submit copies to both you and Ms. Carolyn McCaskill in Raleigh. In reviewing my files, it appears that we failed to provide you with a copy of our proposal. apologize for this oversight in getting the necessary information to you. Attached is a copy of the proposal which was sent to Ms. McCaskill. Please give'me a call at 919/781-4550 if you have any questions.` e have not received any'comments from Ms. McCaskill's office regarding this natter. Sincerely; Horace Willson ,Manager Environmental Services HW/oe Attachment MARTIN MA I TTA AGGREGATES ,TES POSE OFFICE BOX 30013 RAEEI H, NORTH CAEOUNA 27622-0013 TELEPHONE (9191 781 455 .June 24, 1992 N. `r X; w$5:. Ms. Carolyn D. McCaskill,Super-visor Non -Discharge Croup ts,.. ',"ftt�=mI Division of Environmental Management it P. 0. Box 29535 Raleigh, NC 26726-0 Subject: Disposal of Sludge Salisbury Shop Steamy Cleaning Station Recycle System Permit #WQ0002868 Rowan County Dear Ms. McCaskill Mr. Michael Darker in the Mooresville regional Office suggested that I submit the following proposal to you regarding the disposal of steam cleaning sludge from our Salisbury ,shop facility near Salisbury, NC. The sludge consists of mud, dirt and grease that has been removed from construction equipment entering the shop for repairs. The material settles in a catch basin which is part of the "Ultrasorb" wastewater treatment 'unit described in Permit W002. Based on current operations, it appears that the basin will rewire removing approximately five tons of material per year. The initial; cle nowt was conducted in mid -May. The material has the consistency of dried mud and is naturally very" stable, An analysis, which is attached, indicates an oil and grease: count of 22,400 mg/kg with trace amounts of barium and cadmium. In line with waste minimization goals, we; would like to blend this material with our crushed stone production at a nearby quarry in lieu of transporting it to a landfill or turning it over to a disposal operator.. We propose to make three trips to the quarry per year with an average load of 1.67 tons of material. Our Woodleaf Quarry, located approximately 13 miles away, produces approximately 800,000 tons o crushed stone per year. We propose to place the sludge on top of shot rock located in the pits The dried sludge and rock would then be loaded onto 35 ton pit trucks and hauled to the crushing plant for processing. The process includes crushing, screening and conveying the aggregate through several reduction stages to produce a 1 1/ter aggregate base coarse material. This product is used as a base material can all road construction projects. Several inches of asphalt or concrete is then placed on top to complete the pavement project. I Ms Carolyn D. McCaskill June 24, l q Page Due to the volume of the material produced and the crushing process involved, we feel confident that the small amount of sludge will basically disappear in the process. Attached is a location map and flow diagrams to help you better understand the crushing and blending process. Photos are also included, Hopefully this will prove to be an acceptable method of dealing with small quantities of oil and grease contaminated sludge. We trust that the above proposal, with minor adjustments, will meet with your Department's approval. Please call if you have questions. Hopefully you or someone on your staff will have time to visit a local quarry to get a firsthand look at our production process. Sincerer &x4te-'O &�&� Horace Willson Manager age Environmental Services W/oe Attachment cc Bill Articola Bill Sills Tocbmical p work Ordor 7 cWebb REPORT PRIKPARED ta Va Z176�V Ian •" TO * 1 e,,ojhnLJE I 2i��TFIFIIRD BY ATTUN kTTSBI PRO" CONTACT CLIENT ARTI leave o i this certified r aa� COMPANY %Te to after is issue Wopit Ili ' I TAKENMy], !- 50 TRANS L I I TYPE P.O. INVOICA 1ta + jjjAX CLEANER 112{AIL AND GREAS9_—S-0--IJd--%WD—G11 -TCLPIN z, I �a LU w Ui a wobb Tocbnical5 5 7 i. S/15/92 Ibmults by Samplo AmE ID ► 12 FRACTION PAA TEST CODE MCM MMI Category Date & Tive Collected [[ - R.CAN m EXTRACTED ".... 2 DATE RUN Ln M 00 `ARA . RR RZS'ULT EPA LIMIT LWITS ARSENTC ..1 CADMIUM 0.018 1.0 mgg/L CHROMIUM ...01 5.-0 amg LEAD <0.05 5.<0 SELENIUM 0.1 1.0 SILVER0.01 5.0 gag r Ln .05/1S/92 A SAMPLM S Date cue 1 m 22. era work ord*r ;» koo Category a' SCALE: a i 3 wooLl f= X L. f-6 ++r bz Ai s+ f= r a. I 't +ti M l y} ozw of Q�kt � � 7 hl 7 -r WN .- Betz ass �F..-„_ �` ;aA�$S�3�p p, 31 Z", rw f .�A7A $ � �'`� F.".,�3 e �F�s rt y;YS✓ � � r+re ,r, n r SALISBURY SHOD? fa, "a �,� °-s. urr� � � s �• .ss�.s ' r.%✓, e' r r-0, s.. ,.n ry ° „9 9. a ` 1k`PY` w ' a #-A •?1 d 4-pjt "� +i.s •. � ,..• exams ,a wp. ;� se �� �* min x : � �^ i5+ r' a YratttP „� ,� a .. A• a 3 e 2gaa rm �'� � a "`-� mar M 'adar� k''� � . '' °. � � ¢ ���� �a•� � � '�" ,�� � � .�, - � 3e. trcksx � � z r ti a r Ch -Ila # „ SLUDGE TREATME CATCH BASIN I lnr-sl= TP NNW { twm v i� 1W1 ,SLUDGE TREATMENT PR Art State of North Carolina Department Environment, Health, and Natural Resources Mooresville resville egional Office James G. Martin, Go—,, rnor Albert F. Hilton, Regional Manager William W. Cobey Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT January 7, 11 Mr. Horace Wilson Manger of Environmental Sciences Martin Marietta Aggregates Posh Office Box 30013 Raleigh, North Carolina 28722 Subject: Martin Marietta Aggregates Salisbury Equipment Shop Closure at Holding Pond and Land, Disposal of Contaminated Soils Permit No. Q00 1 /GW901 7 Rowan County, North Carolina Dear Mr. Wilson: The Groundwater Section of the Mooresville Regional Office has received the report can the closure of the holding pondand land disposal of contaminated soil at the above referenced site. The report arrived on November 29, 1990 and indicated that the contaminated soils underlying the farmer holding pond have been removed to below action levels. The contaminated soils that were excavated are being remediat t on -site. Soil sampling at the disposal site shall b conducted in accordance with the requirements of the Contaminated Soils Disposal Permit #WQ0003621/GW90197. Should you have any questions, please do not hesitate to call me. Sincerely M ,J taavi l Eu . . H drogeologi al Technician cc: Rex Gleason, dater Quality Section E/pl 919 North tviin Street, ivi( arrwille, NC] 28115 * Telephone 704-663-1691) M FAX yd - i3m 14J n �gmsal opportunity Affirmative Action Employer ilk re State of North Carolina Dep rtnient of Envjronrnent., Health, and Natural ReSOLLrces Mooresville Regional l Office e James G, Nl rtin, Governor Albert F Hilton, ReOkmal .` anatl r Willi�im V7. Cobe`, r., Sec:retary DIVISION CP ENVIRONMENTAL ANA EME ' May 2 1990 Mr. Horace Wilson Martin Marietta Aggregates Post: Office Box 3 013 Raleigh, North Carolina 27622 Subject: Permit No. WQ 0002868 Martin Marietta Aggregates Salisbury Equipment Shop Recycle WWT System Rowan County, NC Dear Mr.Wilson: Our records show that Permit No. WQ 0002868 was issued on April 35,- 1990 for your non -discharge wastewater treatment facility. The purpose of this bettor is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions :of the Permit. if you have not already clone so, it is requested that you and other appropriate employees thoroughly cad. the Permit. The Permit sots forth specific c performance standards, operation and: maintenance requirements monitoring requirements, plus general conditions applicable to non -discharge permits. Failure to comply with the terms and conditions of the Permit subjects the Permittee to enforcement action pursuant to Section 1 3-21.5.E of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation may be assessed for such violations Please note that the subject Permit expires on March 31,, . Condition 24 of the Permit requires that a renewal request be submitted at Least six () months prior to expiration. Also the Permit is non -transferable - until such time that the Permittee has requested a name change to the new Permittee. As mentioned previously, the purpose of this letter is to advise you of the importance of your Permit. Please road the Permit and contact this office at 704/663-1699 in Mooresville i 919 North Main Street, Mooresville, .t. 28H * 'h4ep ore 04-663.1699 • FAX 04-663-(AW) An Equal PlxxiMU_T6t^' Affirmativc Action Eniplowr Mr. Horace Wilson Page Two May 2 1990 you have any questions ion need clarification. V;e look forwardto providing any assistance. Sincerely, x v_ D. Rex Gleason, P. E. Water Quality Regionalsupervisor MLP:se Of 'r C, V 'S 'N VL' ILI 'VJ calUAMNINVIN APR Lq90 GROUNDWATER SECTION RALEICH, NC A 'i i State of North Carolina A 0 V1 1" 1, 'Ve*partment of Environment, Health and Natural Resources Division of Environmental Mmagernent 512 North Salisbury Street • RAleigh, North Carolina 27611 James G. Martin, Governor George T. Everett, Ph.D. Williarn, W, Cobey, Jr., SecreWy Director Mr. Horace Willson April 25, 1990 Martin Marietta Aggregates PO Box 30013 Raleigh, NC 27622 Subject: Permit No. WQ0002868 Martin Marietta Aggregates Salisbury Shop and Warehouse Recycle Wastewater Treatment Systern Rowan County Dear T. Willson: In accordance with your application received December 22, 1989, we are forwarding herewith Permit No. WQ0002868, dated April 25, 1990, to Martin Marietta Aggregates for the construction and operation of the subject recycle wastewater treatment system. This permit shall be effective from the date of issuance until March 31, 1995, and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have, the right to request an djudicatory hearing upon written request within 30 days following receipt of this pernfit. This request must be in the form of a written petition, conforming to Chapter 150E of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Box 11666, Raleigh, NC 27604, Unless such demands are made this permit shall, be final and binding. One set of approved plans and specifications is being forwarded to you, If you need additional information concerning this matter, please contact Mr Jack Floyd at 919/ 733-5083. Sure rely, George T. Everett f I cc". Rowan County Health Department' '\ Moores,61le Regional Office \IJ *MwiWe"IM4011 Training and Certification Unit Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina tat 11-7687 Telephone, 919-733-7015 An Equal Opportunity Affirmative Action Employer PF1 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONmE?vr, HEALTH AND NATURAL RESOURCES RALEIGH RECYCLE SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 1,43, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations .-PERMISSION IS HEREBY GRANTED TO Martin Marietta Aggregates Rowan County FOR TUE construction and operation of a 200 GPD wastewater recycle system consisting of a "Ultrasorb" brand package wastewater treatment unit and a 6,700 cubic foot stormwater containment pond with synthetic liner to be used for a vehicle washing area serving Martin Marietta Aggregates' shop and warehouse facility in Rowan County with no discharge of wastes to the surface waters, pursuant to the application received December 22, 1989 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of This permit shall be, effective from the date of issuance until March 31, 1995, and shall be subject to the following specified conditions and limitations: I This permit shall become, voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans, specifications, and other supporting data. 2, This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3 The facilities shall be properly maintained and operated at all times, 4, This pertnit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of the request will be considered on its merits and may or may not be approved. 5, Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the petmitted facility has been installed in accordance with this perrnit, the approved plans and specifications, Mail tile Certification to the Peirnits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611, 6In, the event that the facilities fail to perform satisfactorily, including tile creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities, 1 7� The Mooresville Regional Office, phone no. 704-663-1699, shall be notified at least 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 the normal office hours from 8:00 a.m. until 5:00 pm, on Monday through Friday'. excluding State Holidays. 9, 10. IL 12. 13. 14, 15. U M mom The sludge generated from these treatment facilities must be disposed of in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. The issuance of this pernift shall not relieve the lie rLitt ee of the responsibility for darnages to surface or groundwaters resulting from the operation of this facility. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibiter_ Freeboard in the stormwater containment pond shall not be less than two feet at any fime. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. Adequate inspection, maintenance, and cleaning shall be provided by the Pe-n-nittee to insure proper operation of the subject facilities. The Permittee or his designee malfunctions and deterioration, the release of wastes to the en Permittee shall keep an inspect inspection, observations made, by the Permittee. This log of it, of three years from the date of the Division of Environmental h 19„ The issuance of this permit does not preclude the Pere tree from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 20, A set of approved plans and specifications for the subject project must be retained by the Pennittee for the life of this project. 2 21-.p7inco c tificationi e Peoruttee shall report by telephone to the Mooresville Regional Office, telephone no. 704-663-1699, as soon as possible, ut in no case more than 24 hours or on the next working Clay following the occurrence. or first knowledge of the occurrence of any of the following'; a,. Any occurrence at the wastewater treatment facility hich results in the treatment o significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping_ of the contents of a basin or tank; the known passage of a slug of hazardous substance through the facility, or any rather unusual circumstances. es.. bAny process unit failure, dune to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. C. Any failure of a pumping station, sewer lime, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility: dAny time that self -monitoring information indicates that the facility is not in compliance with its permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 22 The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities: The operator must hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment. facilities by the Certification Commission. 'Within thirty days after the wastewater treatment facilities are 0% complete, the Pernrittee must subunit a letter to the Certification Commission which designates the operator in responsible charge. 23. The interior surfaces of the lagoon shall be completely lined with a 2 -mil thick liner.. Following installation and inspection of the lagoon liner, and prior to waste disposal operations, certification of the lirner's compliance with approved construction specifications and the litner"s integrity must be provided to the division of Environmental Management, Groundwater Section, by the project engineer, 24. The Permittee, at least six l months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the. Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under ,such conditions and limitations as it may deem appropriate. 25. Prior to closure of the existing stormwater collection pond, the Permittee shall obtain a nondischarge permit from this Division for the removal of solids and other materials i the pond. Permit issued this the 25th day of April, 1990 George T. Pvere l iv ision of Envi 13 y Authority of RONMENTAL MANAGEMENT COMMISSION L00- ,ntal Management Commission 3 Permit No. WQ�W2868 April Per 25,1990 Enihl.ee �eTtificl atin 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 any abilities, due care and diligence was used in the observation of the construction such that the construction. was observed to be built within substantial compliance and intent of the approved plans and specifications, Signature Registration No. Date 4 r m , F t , , : x � , zi e �.. f r d o, t .r r d p ' , }} ai � �f � � 4 ",1•— i Y �, Fes: � "� „#Y yy I p r a k �,. Fr , �. $ t y , `,� � ."�.. t°4� � t� .. ��t' �r �"` �® � `.ti �e*�,ss� � � # i ah_l *✓ } *� t r' ""4 r 526, i �^r x m..:,;;,.� iy`, �,,,� `6i s' µ tiarursrsrasw✓ " r �r F1 yr t. NN", „ w C e , Park � k $43 � >a Ct3 `4"'k kr k«M�w7 i°R�w rtrtr, �o(eCR r'�fi8 =�nr M&Rtfffk .t ate. T i.ln z„'rl i': I C,AT4F #r« zs&nob t t mBpqlw i�t4P{� rifF{:i �' d ., u S- Haan,k(Er rN IROWAICI MILLS, N. C, N3533 bt--e1,3t1 §,t' Fr chi DIVISION OF ENVIRONMENTAL MANAGEMENT MOV-1\[1�awOROUNDWATER SECTION owaso" April 2, 1990 �Pa 'D 1990 NEMORANDUM owns"o,00, $Saw, TO: Don Safrit THROUGH: Bob Cheek FROM: Gale iohnson) SUBJECT: Martin Marietta Aggregates - Salisbury Shop Treatment of Rinse Water from Equipment Washing Rowan County WQ0002868/GW90011 (B-ill The Groundwater Section has reviewed the subject permit application and recommends issuance of the permit with the following conditions: 1. The interior surfaces of the lagoon shall be completely lined with a 0- it high density polyethylene liner. Following installation and inspection of the lagoon liner, and prior to waste disposal operations, certification of the liner's compliance with approved construction specifications and the liner's integrity must be provided to the Division of Environmental Management, Groundwater Section, by the project engineer. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. Martin Marietta has prepared a tentative list of steps for the closure of the old rinse water collection basin. These steps involve removal, treatment and disposal of the sludge and backfilling of the basin. Chemical analysis of the sludge indicates that it is contaminated with volitile organic compounds. Martin Marietta should be made aware that closure of this basin will require a, Non - Discharge permit from the Division of Environmental Management. 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(B eq rYs.Y.tp•^9� —,5. . ,Y�s=rkf <,n,Y @St^rm aa. px Yi tifixy,rr+9k urae ur .+a!(:--un. 9M np rDr Y.:mx°kr P" L�o PU <� ow PQ uo)oA::Aj#�00 *kg)O 14tAtU�Vd-" P * #PA 0 C>O �o LXVO*f*i Jo QOQO dwow, 'MOPONOI p pw S ,,b okq , j�ojo /,q p*Au--�c� -rqo-,�)o otkx)j , tq t O�� �(� orkm Wol) uo4U-wJOO-"UO:D )o �4 t - Poo 4 1 L,64� -------- 4pq Lrj�00 A6pqcmd L I C4 t. )o elcpK��AcpcPld "GA PQU"-U90 -30 AJ� 08d L—,NILVb NOLLYN113 P*'�n aq ol: Oz< oz� B I ji Y {F PPPPPPP' January 11, 1990 STAFF REPORT AND, RECOMMENDAT"LOINS Cou t : Rowan MRO No. -; 1. Facility and Address: Martin -Marietta cogr at Salisbury quipm nt Shop Wastewater Recycle System Post office Box 30013 Raleigh, North Carolina 27622 2. Date of Investigation: January 4, 1990 3$ Report Prepared By: Michael L. Parker, Environmental Engineer 1 4. Person Contacted: Mr. Horace Wilson, Mr. Bill Sills; telephone number ( 1 ) ''7 1-4 (Mr. Wilson); (704) 3 - 370 (Mr. Sills) 5. directionsto Site- From the junction of Highway 29-601 and. S. R. 2539 (Peach orchard Road) in southwestern Rowan County, travel east on S. R. 2539 approximately 0.4 mile and turn left on S. R. '25 (Tre l r Street). The site i located at the end of this road. 6 Discharge Point - / Attach a USGS Map Extract and indicate treatment plant site and discharge point on neap. 7. Size (land available for expansion and upgrading): Ample area is available for the construction of the proposed facilities. 8. Topography (relationship to flood plains included): Gently rolling, 1-3% slopes. Proposed facilities not located in a flood ' lain area. 9. Location of Nearest dwelling: None within 500 feet: 10. Receiving .Stream or Affected Surface Waters: /A PAR`" II - DESCRIPTION OF DISCHARGE AND TREATMENT WORK 1. Type of wastewater Q% Domestic 10% Industrial ppppp", Page Two a, Volume o ast-eviater 0.0002 MGD . Types and quan.-I-ities of industrial wastewater: The wastewater is generated frrom the washing of T ,-r r to repair. expected. d¢ Pretreatment ;Program (ROTWs only): 1,t A 2. Production Rates (Industrial discharges only) in Pounds: / 3Description of Industrial Process ( for industries only) and Applicable CFR Part- and Subpart: /A 4. Type of Treatment , (specify whether proposed or existing): The proposed -facilities will consist of a wastewater catch basin and an Ultrasorb wastewater recycle treatment system 5.Oil/Grease Handling and Disposal Scheme: Oil and grease will he pumped into a coalescing centrifugal separator and then collected can an absorbent filter for disposal. 6. Treatment Plant Classification: /A 7. SIC C ode (,$) ; Wastewater Code(s): 78 PART III OTHER PERTINENT INFORMATION 1-. Is this facility being constructed with Construction struction Grants Funds (municipals only)? No 2. Special monitoring requests: N/A 3. Additional l effluent limits requests: /A `. Other; z /A PART EVALUATION AND RECOMMENDATIONS MartinP-Marietta proposes to construct a truck and parts washing wastewatertreatment recycle system at them maintenance shop in Rowan County. . The equipment t to be washed is used primarily in their various quarry operations throughout the southeast The equipment will be steamed cleaned using a detergent prior to repair. The washing will occur on a concrete pad outside of the existing building. All wastewater will flow f bar gravity) into a catch basin. n. As the wastewater level in the catch basin rues, the coil/grease and foam will flow over !a weir where` it will then I --A A 4-6 - rs-1, n i i l i-Y° 7"# 11- r nri i t l n<Pr9 I nnn wastewater will. occur and the wash water processed for ppppp"- pay Three reuse. . Makeup water (when needed) will be added to make up losses due to evaporation. In the event of rain, and the water :_evl begins to rise 1_n the catch basin well above the weir, a ;tC?rT`i1wa ;.`ii pLLTl1p will activate and pump the excess stosz"mwate`: to c lined evaporation pond. This pond is designed to handle the rainfall from two () hack -to -back 10 year rainfallevents; and there will be no cutlet to surface waters, Should any oil and/oi-, gr: ase enter this pond, Martin -Marietta will p np the oil back through the Ultra.sc b system. It should be noted that the stcrmwater-: pump is designed to deactivate before the level of the watery in the catch basin guts low enough to pump oil and/or grease to the evaporation pan The site appears suitable for the construction and operation of this facility. Approval is recommended. it 'Signaturel Report' Preparer r Water r Quality ,e1iona.l up Ascr< " 1 t r 3947 rr y ""^�.`^ " x ID '.. � 's.'` � ;<" m � .tar ,� �,p i ,t t "S,,a t f '•"„�' 1 y trt F. 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G s.vr ?\TIN M NRI, P01""D C'i-ASS)IFIC-�HON PT�mary" f b r k t €au h2.,d satrlacr it€iID rt r., .a_ c KILO t�� ETER Secondary highway, 1 �4 i 1 ;ro S€A;f C 3uts'i r 3bx s i 0 pppp" M,,p1&&QK71 SION OF ENVIRONMENTAL MANAGEMENT galA MEMORANDUM DATE FROM: Pill. Reid SUBJECT: Application nor Renewal/Amendment Of Permit New Permit Facility Name �� �' County .r Type of Projeci- Applicable Permit Numbers w EPA AC We have received a cop o the above referenced application, which was sent t your regional Office for comment on or about You should review the application package for completeness and adequacy of relevant information and: submit your request for additional information to me (via telephone r memo) b 19 so that all required information can be requested , our the applicant at one`time. A copy of Our formal .request to the applicant for additional in a ion will be provided, to you.. If you do not require additional information frOM the applicant to' c mp et Your evaluation of the project, tau should review the a pl,ica-in package and submit your comments to iie h 19 If a c0PY o ;f the application pack -age has plot been made available'to Your office, PLEASE LET mE KNOW IMMEDIATELy so that a copy can be forwarded to You as s001-1 as Possible. D / P M M O TISION OF ENVIRONMENTAL 1iANAGEMENTT GROUNDWATER SECTION MEMORANDUM TO: : r*s k . DATE: FROM: Bill Reid SUBJECT: Application for Renewal/Amendment Of Permit No. New Fermi - Facility Name ; County / Hype of Project Applicable Permit Numbers EPA AC We have received a copy of the above referenced application, which was sent. to your regional Office for comment on or about I`9QV. You should review the application package for completeness an6 adequacy Of relevant information and submit your request for additional information to i (via telephone or memo) 199P so that all required information can be r u st d from the applicant at one time. . o o our formal monist . o y applicant for ad i.ti additional information will o provided,to you., If u do not require additional information from �ha applicant tw a o� ' t Your eval� evaluation of the pr Jeot,YOU should review the application package and submit your comments to me by 19 If a*'Icopy fF she �-pplicati n package has not beet) made available to �'oLir Office, PLEASE LET ME KNOW i I)17 lTEL ° so that: a c0j,)Y can b e for,Rarded to You as soon as',Possible, M / PMEmo moo, EN. v State h Carolina Department of Environment, Health, and Natural Resources Division of Environmentalend 512 North Salisbury Street • Raleigh, North Carolina11 James G. Martin, " nor e ruar 1 6�. Paul I Wiliam` , C Jr.. re , 1990 tsar r. Horace Willson Martin Marietta Aggregates P.C. Box 30013 Raleigh, N.C. 27622 Dear Mr. Willson: SUBJECT: Martin Marietta Aggregates; Recycle Systems Rowan County 000 66/C 96 11 As part of the Division r of Environmental Management's; comprehensive approach in; addressing ing the impact: of waste treatment, storage, or disposal projects on the environment,, your permit application has been forwarded to us for assessment of the potential impact of the project can groundwater tear quality. Our initial review indicates that the data submitted is; not sufficient to make this assessment. Before your application can be processed therefore, you are requested to submit the following information to the Groundwater' Section. This information should be submitted in full within 66 days of the date of this letter. Failure to comply may result in the returning of this application as incomplete-. 1 What is the location of the lagoon with respect to the property lines (ie distances to the property lines) . The submitted) plans indicate that, the lagoon is to b lined. Please provide plans and specifications for the type and thickness of liner material which will be used. if a liner of natural material will be used, please provide information on the estimated hydraulic conductivity tivity of the liner. Poflutkm PmwAdon Pays R0. Box 27687, Raleigh, North Carolina 27611-7687 Telephone t -7 -7 E An Ep" Opr>ortunity Affirmadve Action Erninlo r PPP"" Please feel free to contact the Groundwater Section, at (91 ) 733-3221, if clarification or inform t ° pan is required. Sincerely, 61 William Reid Environmental n in er Permits Group JWR/ja cc: Barbara Christian Bill Barlow Mike Cleary Central Files Permit Issuance Files RECEIVED SON of ENVIONMENTAL MANUEMM ( IWOONEWILLF GROUNDWATER SECTION MEMORANDUM ECEIVEL) VAR 13 FROM: DATE: Awma arm 6 7 Attached is a copy of the additional information we have received on the subject project. 2. It is our understanding that a copy of the additional information a°tion that we have received concerning this project has been sent directly to your office. Please review this information and rovide your comments and recommendations by � l If'for any reason you find that the supplied additional information .is still insufficient to rake an evaluation of the project, please let us know immediately, so that either the needed data can be request d from the applicant, or some other appropriate action taken. If you have any questions concerning this matter, or require additional information, please advise. do/adinnot MARTINP 0, BOx 31 RALEI H, ^J C 27622 0013 March 1, 1990 w 01111 r. T. William Environmental Engineer Groundwater Section Division of Environmental Management 12 North Salisbury Street Raleigh, NC 27611 Subject: Recycle Systems Salsbury Shoff 2868 / 1 Dear Mr. Reid In accordance with your letter dated February 23, 1990, we are submitting the following information for your review 1. Additional copy of Attachment "F" We trust that the attached Meets with your approval. Please give me a call if you should have any questions. Sincerely, Horace Willson Manager Environmental Services L1Wfoe__. Attachment MARTIN ARIEAGGREGATES P 0, BOX '30GI n. RALEIGH, H.0 276220013 t TELEPHONE (9M 781 4550 March 1, 19901220 . J. William Environmental ngineer . Groundwater Section Division of Environmental Management 12 North Salisbury Street Raleigh, NC 27611 Subject: Recycle System Salisbury Shop 0002868/G 11 Dear Mr. field`.; In accordance with your letter dated February 23, 1990, we are submitting the following information for your review: 1. Additional copy of Attachment UF"a We trust that the attacked meets with your approval. Please give rye a call if you should have any questions. Sincerely, Horace Willson Manager' Environmental Service IIW/oE Attachment por �CQ6�1 V 01 fr, J4 md a_w FROM - Mike Cleary SUBJECT g e � e ✓" mow"" i . Attached is a copy information we have `ede .v d pan the subject project. r is our nder tand n that o yap f h adel � n . information h � have e concerning this project ha's been sent directly y. Please review this information and.: provide your comments and recommendations If for and reason find the uppl " ed -ad itiona l information is still insufficient to era"fie an evaluation f the project, please let us know immediately, that either the needed data can be requested from the applicant, _car some other appropriate action takes. If you have any questions concerning this utter, or , require additional information, please advise. mdc adin`not MARTIN MARIETTA AGGREGATES POBOAC 3 13 RALECH, N.0 2 622-t 1 February 9, 199 Mr. ,l . William Reid ,a Environmental Engineer * Groundwater Section Division of Environmental Management Street 512 North Salisburygh yry 27611 ,i Subject. Recycle System Salisburya� f�t�op q g Dear fir. Reid: In accordance with your letter dated February 1, 1990, we are submitting the following information for your review: la Attached is a property map showing the proposed location of the lagoon. The lagoon will be approximately 500 feet from the nearest property line. . A 20 mil poly liner - will be used in the lagoon. gee attached liner detail provided by Little & Little. We trust; that the attached meets with your approval. Please give me a call if you should have any questions. Sincerely, Horace Willson Tanager Environmental Services HW/oe AttacY ent -1 1. Minimum SOIL BACKFILL (Free of racks, sticks, etc. tlitg - _I Ii l F 20 CI°Itl (rraln.) .n.e.4.r.jI 4 .ter H.D. PL_ LIN Installed per manufacturers specifications® MPA TED AND M OTHED (See Notes below)', v all stones,;sticks, and otter debris that might puncture liner, IYPICaltl: alb . Where liner Is penetrated by Inlet storm drain, seal liner to and around Inlet per manufacturer's specifications. Seal warns per manufac- turer's specifications. Sea Pond Layout Design for actual dimensions. Use Poly -Flex Liner by Poly -America, High Density Pula Liner by n le Lining; Systems, or equivalent. Salisbury Little & Little Landscape Archilec:ta rel Planning PO Box 7448 Raleigh, NC 27602 2--9C MARTIN MARIETTA AGGREGATES P 0 BOX 3001 mAEE GH, N,C, 27622 U31 TELEPHONE (919) 781-4550 February 9, 1990 } T�s Mr. J s William Reid �- nraro n.anenr .w, Groundwater Section Division of Environmental Management 512 North Salisbury Street Raleigh, NC 27611 ,.. Subject: recycle System Salisbury Shop Dear Mr. dead In accordance with your letter dated February 1, 1990, we are submitting the following information for your review: la Attached is a property map showing the proposed location of the lagoon. The lagoon will he approximately 500 feet from the nearest property Brae® 2. A 20 mil poly liner will be used in the lagoon. See attached liner detail provided by Little & battle.. e trust that the; attached meets with your approval. please give me a call of you should have any questions., Sincerely,_ Horace Willson Manager Environmental Services 4V f Cie Attachments lnjMM IL BACKFILL (Free of rocks„ sticks, t. itbiios' sticks, 46� other debris that mightNntwr# lifter. •� r x7julao AL s ■ �. I i i I I do State of North Carolina Department of Environment, Health, and Natural Resources Division Em4ronmental Management 512 North Salisbury Street 0 Raleigh, North Carolina 27611 James G. Martin, Govemor Paul Winis Wiliam W. „Jr., February , 1 Director r. Horace'Willson Martin Marietta Aggregates P.O. Box 30013 Raleigh, N.C. 2 622 Dear Mr. Willson: SUBJECT:Martin Marietta Aggregates Recycle stern Rowan County As part of the Division of Environmental Managements comprehensive approach in addressing the impact of waste treatment, storage, or disposal projects on the environment, your permit application has been forwarded to gas for assessment of the potential impact of the project on groundwater quality. our initial review indicates that the data submitted is not sufficient to mike this assessment. Before your application can be processed therefore, you are requested to submit the following information; to the Groundwater Section. This information should to submitted in full within 60 dads of the date of this letter. Failure to comply, may result in the returning of this application a incomplete. 1. what is the location of the lagoon with respect to the property lines (ie. distances to the property lines)? :. The ;submitted plans indicate that the lagoon is to be lined. Please provide plans and specifications for the type and; thickness of liner material which will be used. if a: liner of natural.: material will be used please provide information on the estimated hydraulic_ conductivity of the liner. poludo" Pays R0. Box 27687, .h North Cambria 27611-7687Telephone 19-733-7 1 An Equal opportunity Add Action Emolover Please feel free to contact the Groundwater Section, at (1 ) 733-3221, if clarification or information ° is required. incerely, jj-. William Reiff ' Environmental Engineer Permits Group JWR/ja CC. Barbara Christian Bill Barlow` .e Cleary Central; Files Permit Issuance Files s January 1990 STAFF REPORT AND RECOMMENDATIONS County: Rowan W'Q No. 0002868 MRO, No. 90-7 PART I - GENERAL INFORMATION 1. Facility and Address: Martin -Marietta Aggregates Salisbury Equipment Shop wastewater Recycle System Post office Box 30013 Raleigh, North Carolina 27622 2. Date of Investigation: January 4, 1990 3. Report Prepared By: Michael L. Parker, Environmental Engineer II 4. Person Contacted: Mr. Horace Wilson, Mr. Bill Sills; telephone number (919) 781-4550 (Mr. Wilson); (704) 636-6370 (Mr. Sills) 5. Directions to Site: From the junction of Highway 29-601 and S. R. 2539 (Peach Orchard Road) in southwestern Rowan County, travel east on S. R. 2539 approximately 0.4 mile and turn left on S. R. 2599 (Tr exler Street). The site is located at the end of this road. 6. Discharge Point - N/A Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 16 NE 7. Size (land available for expansion and upgrading): Ample area is available for the construction of the proposed facilities. 8. Topography (relationship to flood plain included): Gently rolling, 1-3% slopes. Proposed facilities not located in a flood plain area. 9. Location of Nearest Dwelling: None within 500 feet. 10. Receiving Stream or Affected Surface Waters: N/A PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 0% Domestic 100% Industrial Two a. Volume of Wastewater: 0.0002 MGD b. Types and quantities of industrial wastewater: The wastewater is generated from the washing of quarry equipment prior to repair. C. Prevalent toxic constituents in wastewater; None expected d. Pretreatment Program (POTWs only): N/A 2. Production Rates (industrial discharges only) in Pounds. N/A 3. Description of Industrial Process (for industries only and Applicable CFR Part and Subpart: N/A 4. Type of Treatment:( pe i_f whether proposed or existing): The proposed facilities will consist of a wastewater catch basin and an Ultrasorb wastewater recycle treatment system. S. Oil/Grease Handling and Disposal Scheme: oil and grease will be pumped into a coalescing, centrifugal separator and then collected on an absorbent filter for disposal. 6. Treatment Plant Classification: N/A 7. SIC Code (s): Wastewater Code(s): 78 PART III - OTHER PERTINENT INFORMATION 1. is this facility being constructed with Construction Grants Funds (municipals only)? No 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS Martin Marietta proposes to construct a truck and parts washing wastewater treatment recycle system at they maintenance shop in Rowan County. The equipment to be washed is used primarily in their various quarry operations throughout the southeast. The equipment will be steamed cleaned using a detergent prior to repair. The washing will occur on a concrete pad outside of the existing building. All wastewater will flow (by gravity) into a catch basin. As the wastewater level in the catch basin rises, the oil/grease and foam will flow over a weir where it will then be pumped through an Ultrasorb (brand) closed loop wastewater recycle system. There, oil and grease will be removed, settling will occur and the wash water processed for JJPTh, PPPF roe reuse. Makeup grater (when needed) will be added to rake up lasses due to evaporation. n the event of rain,and the water level begins to rise in the catch basin well above the weir, t r w ter pump will activate and pump the excess tc r water to a lied evaporation pond, This pond is designed to handle the rainfall from two (2) back-to-back 1.0 year rainfall everts; an there will be no utlet to surface waters. Should any oil and/or grease enter this pond, Martin -Marietta will pump the i bra through the Ultrasorb system. It should use noted that the tormwdter pump' is designed to deactivate before the level of the water in the etch beam gets low enough to pump ' oiland/or grease to the evaporation pond. The site appears suitable for the construction and operation of this facility. Approval is recommended. inatdr r rt �:arr ar alt al Supervisor Y4iifl kid j y r t { 1 4 fit' h 'i.J t }�4(rp`d..4J '� ✓"".,.' t �.-'` `'r ribs t 1�,•�'� "'�.- ,,,� r �,„ f r.tlE _ , r t J y rr i . rQ zf je ✓, r ( '�_ : r i 5 E __ ",t. �`"�`4,�. N`i� � 1i.k+�� •F 4 �'`,`�. j'/ `lrrl � itr'` +�^ '4 � �i�,� � �:`� -,'��. -� Jrf , r� i''r"` k'`f`-�`�5'` dr. £a'`•` t+r °� ":.�'� �":. , ,Y`",r- .` :' �,rr"�` C `�� .�'1r" �.. � �{"t�,.' t � 4 � � f t- m }-750 m,,= •,'w r r`-......,,wr r" kr"': ,^.-..,.r `�r"L 1 1'� �t4y {`.: w4 /'"'' "'^/. err °E I "`r.,, I`+`�` "��q 1...r^- r! r.--^` Ir f+ r`.- `, i, :,✓` + r'S i I tt III ti iVi` i•R 77 [ p Y�,./ O,rRowkY � j ��4 � � ,. _,.. _ "'r � ....e ra �• � ', ,Ir';� < `'ti Airport'' �,� i "-�'� ,r>t•`"� E dl ( '" ,"�r":Ya'��7 �^� �a hrl ' r s C' At a ( •��� % s \C�`4.Y ' f.` �'® 0/ ,f`' •t: =`y ^.�✓"y.. 34tt-tffian.(µ Ups cl � � � I � � yd' ' t t �Y w-� •`-"�1�,'�� „ j 'r ±... .. '✓,„r` `�'F ' ``. ",<''. P"�... r 4- .tiL„ ""t t `t �� =. Y� / 1 a� ,'r / `s`" """`.*:.`r ^ .,„� `",»/. la l`i,,f �.J. ndi�rat;a { r ✓ " _. 56t t' t e 4 l 2 l yy [ .. j JI ;at 4) C r 4: 1C J t .ytt,. f n s A s r ROAD C[ASSIFICATION'- 7 Ci;N E 1.54 iav RN,4ENTPINI+ �r�1 '"„{54400 , i" C Prariary highway. LgAt-duty road d or r s , hor^d surface rrripToved suHacE r I de€tr{ER �000 �(6ha^orr8h3highway,Pt rsurfaceUnimproved roa:c Interslate, Route W S, Route S- to PwCUIC 71, u t: Qllr,DRANGtr IOCATdr:t r ROWAN ILLS, N. Cw Cis N3 53T v"a'8030/T5 C. 20242 of Environment, %Tcaltit, and Natural Resources F DEM USE ONLY Management Commission accoTdartce with NC General Statutes Chapter 143, Article 21 Applicant (name of board, Individual, or others): Martin Marietta Aggregates Prolect (name of city. village, town, sanitary district, establishment), Salisbury Shop and Warehouse FOR. Non-Discharge Treatment/Disposal Facilities C3 Pretreatment Facilities 0 Sewer Collection System (private) El Extension of Sewer Systems (public) LJ Sludge Disposal El Spray Irrigation Brief Prolect Description- 131trasorb ystein will be iristalled to handle water in a closed loop arrangement. The process water will come from a pressure and steam cleaning operation located at the rear end of the shop. Quarry related hauling and loading equipment will be cleaned prior to entering the shop building for repairs. NATURE OF WASTEWATER: C3 Domestic Sewage [N Sludge/industrial Waste 0 Other Waste Estimated Completion Date: From (sewers, pretreatment plant): Serving (city, Institution, Industry), Pressure and steam cleaning operation The Salisbury Shop Into (name of treatment pi t): Average Daily Gallons Sewage or Waste Flow: Ultrasorb closed water system 1 200 GPD At (location of plant)-. (NPDES No.) Salisbury Shop NC06 N/A Name and'-6omplete Transportation Maintenance Equipment Corp. Address of Engineering Firm- Zip Code; 206 812 Atando Avenue, Charlotte, NC Telepho704/334-9402 ne No. Applicant assure* that proposed worlit will be tonstructed, supervised, operated and maintained In vilth approved Plans and spetultations or approved changes thereto. Horace Willson Mailing Martin Marietta Aggregates - P. 0. Box Cl Print Name. Address-, Mgr,, Environmental Services Raleigh, NC 27622 Title: -------------- Zip Code: --- I 919 781-4550 Signature- Telephone No. /_ / I I INSTRUCTIONS: 1. Fill-in All Spaces. It not applicable, enter N/ A. 2. Secure appropriate signature (mayor/city manager for municipality, chairman for sanitary district board, owner/proper official of corporation, or legally constituted board or commission in charge of proposed works). A letter of authorization is required from proper Official if design engineer or other agent signs application, 3. Submit to Division of Environmental Management, Permits and Engineering Unit, P.O. Box 27697, Raleigh, NC 27611 the original and ALL carbon copies of the application, 3 sets of finalized plans, specifications and other supporting data as required 6y Com- mission Rules, and permit fee. Plans and specifications must be signed and seated by a registered North Carolina engineer, FOR ASSISTANCE, CALL THE STATE CENTRAL OFFICE (919)733-5083, PERMITS & ENGINEERING UNIT, OR - Asheville (704) 251-6208 Mooresville (704) 633-1699 Washington (919) 946-6481 Winston-Salem (5Q9) 761.2351 59 Wood in Street 919 North Main Street 1424 Carolina Avenue 8025 N. Point Blvd. P.O. Box 370 P.O. Box 950 PPORox 1507 Suite 100 Asheville, NC 28801 Mooresville, NC, 28115 Washington,NC 278119 Winston-Salem, NC 27106 Fayetteville (919) 486-1541 Raleigh (919) 733-2314 Wilmington (919) 256-4161 Suite 71.4 Wachovia, Building 3800 Barrett Drive 7225 Wrightsville Avenue Fayetteville, NC 28301 P.OBox 27687 Wilmington, NC 28403 Raleigh, NC 27611 MARTIN ARCAGGREGATES RAL IGH, N c 27 22 0013 TELEPHONE (919) 781 4 50 RECEIVED, MASON or NVIRCIRMENIA "WIUAW December 19, 1989 C 1989 k av"r" w"t ans Mr. Michael L. Parker nvir fflu nt l Engineer Division of Environmental Managernent Mooresville Regional Office 919 N. Main Street Mooresville, +PLC 811 Subject: Steam Cleaning Operation Salisbury Equipment Shr"fa Salisbury, North Carolina Dear Mr. Parker: kern In accordance with our r-neeting with you on December S, 1989, we have mended our Non-l'.)Ischarge Permit application to address storm water conditions. We are proposing holding lagoon sued- to handle two ten year rainfall events, The syst rn will not have discharge of any kind. We are including the following in attachments that should adequately describe this operation: 1) December 7, 1989 letter fr rn William G. Ross, Jr. which summarizes the past, present and proposed operation of the st arry cleaning facility. Non -Discharge application noted as Attachment nt "A". Partial results of sampling from existing collection basic" noted as Attachment "" ". Description and operating procedures for the Ultr sorb System noted as. Attachment nt "". Flow diagram showing the present and proposed operation of the systnrn including an adequately sized Paulding lagoon. See Attachment I" ". Storm water operating surnmary, see Attachment "" ",. Mr. Michael L. Parker December 1, 1999 Page Drawing gr in layout of Meaning dad and Stearn cleaning catch pit. See Attachment "" ". We trust that the attached information is adequate for your vi r. Please let rnn know if you have any questions or the need for additional information. Sincerely, x4kz� zz-/'Zw� Horace Willson inn;n nvir nn ntnl Services /r Attachments "r tow, A a f C9i 1 Vo to S X1 Y DAYS, FSO DATE CT. AT / 1. / AG"aG SEG AT COMPANY C 04 11 B a r 4dflAd4" PAY TO Tt4E ORDER OF NC inept, ofResources ,d unity Development P 0 Box 27687Raleigh, NC 27611 Aug MARTIN MAnfu . � --unWh RANK &TRUST CO 50.1 MARTIN MARIETTA CORPORATiON AEGATES COMPANY { ZED IC"NATUR I . , — , BR00KS, PIERCE, W-LENDON, HUMPHREY & LEONARD ATTORNEYS AND COUNSELLORS AT LAw L, P MCLENOON, JR, ARC 0 BISHOP SJTE, 1400 VVACHOVA eUtLOING A_,SQEr L. SPOC-S PB72-19585 HUBERT w MP HREY j1M W. PHILL.PS, JP, W, .0-CEPINLISS COGAR S. F S.tp, JR, MAC-9, SWEALRNG POST OFFICE OPAWER U. MCLENCCN .r84CJ-t9S SS. JERRY W, AMISS EFFPC' E OLEYN K. KE%NET. - BR to 0,998-1%74� W ERWiN VJ-LCR, JR, -AAK, DAV,OSON GREENSBORO, Nowr" CAROLINA 274C2-0e20 C. T LEDNA00, �R i[920-�QSII 4AMES T, � LLIAMS, JR LAMES R� SAINTS,NG C�-_'DE C, P EP CE I,913­91-5: .- OANIt,. acV11INN RA E`, SPA .,VVEAVER TELEPHONE C9t9) 373-SE350 t'opw,'QN LC1 SP1151 912`9asi ­I;YAEL Ca.E , MEKE 0 JE9P4EY A. BATTS LQHN L. SAARATT ANNE C5RrNNAN TELEX:'.$74301 ­LLPAM, G, V:NAtPY JAI Y. FJOST,C a, cs_,SLL EO,.AAD C. W'NSLO- M LO.N W ORMANE, 1= FACSiwLE„ (97 �9� 38-�001 G NE ELS kOWAAr Y. W'LOAMS SAP.. #SPARP011 SEORGe A, 00use V. rINSLEr WI,L,AKI P . CARY SIANLEY P HAPPINGER, LIP, REIO L, P­LL.PS JOMN P ARCHANJaAjLr 009.rOT A. 5 NGEP ALV'S L. SYNUM, LP, jON N, SMALL GAMES w. JEFFPIES Sj 'E 290 r LLSSITROL6a -,„­ZE RANDALL A �NOEPWOOC REBER, KIN" CDAMES14APO M,"_-ARMAN DAMES L CO98NNER December 7, 19 .,i,,A­T 'ZS 590i® G. STREC S =_ T-C-AS PA IS- PA„E a..i, NOQTn r&QS, NA 276)3 W�L,L,IAM r ROSS JPOANIEI, M. SRCKA €"� 828-2252 P, MARSIKALL ME�LRIMAN, im GAMES A. WS ILON 'A=S "'-F, 19 99,12,7682 LL SL WLSON Mr. Mike Parker Division of Environmental Management North Carolina Department of Environment, Health and Natural Resources 919 North Main Street Mooresville, North Carolina 28115 Re: Treatment of Rinse Water from Equipment Washing at Martin Marietta's Salisbury Shop Dear Mr. Parker: At its Salisbury shop, off Peach Orchard Road, Martin Marietta Aggregates maintains and repairs different kinds of mining equipment used in its business. In connection with the maintenance shop's work, the company steam cleans equipment on a concrete pad adjacent to the 'main building. After site preparation for the new system had begun and the new equipment had been ordered, the company realized that regulatory approvals might be required. The company stopped work on the new closed -loop system, collected some samples from the rinse water collection basin, and asked my assistance in reviewing the situation. r. Mike Parker December 7 1989 Page Consequently,we seek DEM's guidance on what approvals are required to build and operate the new system and to chase out the rinse water collection basin. We understand that DEW has in some circumstances i.ued permits for washwater processing and recycling systems under the non -discharge permit program. To provide the agency with information about the system Martin Marietta plans to install, the company has prepared a non -discharge permit application, copy attached as Attachment A. Please review it and give us your thoughts. Also, the company has prepared a tentative list of steps t close out the rinse water collection basin. They are as follows: 1. RemovalI treatment and dig caul f the surface oil and water. The company will remove the surface oil and water from the basin. Sample results taken from different depths in the basin will dictate how to dispose of the rinse water. Disposal options include discharge to the sanitary serer and disposal by a licensed treatment facility* such as Heritage Environmental services of Charlotte. A. I ieenaed used oil handler will receive any surface oil. 2.e t al treatment axed dia c al of slud e. Mattis Marietta mill re a e the a dg from the basin and store i t laatid heetin . am le results again will dictate treatment and dieal ataa.. Options include mite remediatiun and landfillin. 3. Soil t+a tin beneath the basin. The company will teat the sail beneath the basin to determine whether any ages beyond removal of the hater and sludge may be necessary. 4.akfilliacr the ecatiun, Martin Marietta will fill the wain with clean borrow soil after determining that the chase -out is complete and effective. Also, the company will grass the area. Please give us your comments and views on this tentative approach. Your input will be c u to helpful,-.. Mr. Mike Parker December 7, 1989 Page 3 We appreciate your attention to this matter. If' you have questions, please call me (919/373-8850), Horace Willson (919/781- 4550) with Martin Marietta in Raleigh, or Bill Sills (704/636- 6370) at the Salisbury shop. Thank you. Sincerely yours, William G. Ross, Jr. WGRjr/plb Enclosure North Carolina epa ent of Environment, flealth, and NaturalResource's DEM USE ONLY Environmental Managentent Commission Permit ber: In accordance with NC General Statutes Chapter 143, Article 21 County: Rowan Applicant (name of board, Individual, or others). application Date Martin Marietta Aggregates 12/8/8 Protect (name of city, -village, town, sanitary district, establishment). Salisbury Shop arid; Warehouse FOR: Brief Protect Description Non-tliecharge 'teat entr ispo al Facilities l.traao b System will be installed to handle Pretreatment Facilities cater in a closed loop arrangement. The Sewer Collection System (private) process s water will come from a pressure and; 13 Extension of Sower Systems (public) steam cleaning operation located at'the rear .{ Sludge Disposal end of the shop. Quarry related hauling Spray Irrigation and loading equipment will be cleaned prier to entering the shop building for repairs, NATURE AT Domestic Sewage Sludge/Industrial Waste Other Waste Estimated Completion date. From (sewers, pretreatment plant). Serving (city, institution. Industry) - Pressure and steam,cleaning operation The Salisbury, Shop Into (name of treatment plant): Average Daily Gallons Sewage or Waste las < Ultra orb closed eater system I 200 GPD; t At (location of plant)„: (NE'D No.) Salisbury Shop Il E/ Name and Complete Transportation Maintenance Equipment Corp 252 Address o Engineering Firms p Code: 06 812 Atando Avenue, Charlotte, NC Telephone 704/334-9402 Applicant assures that proposed works will be constructed, supervised, operated and maintained In ac ordance with approved plant and specifications or approved changes thereto. Horace Willson suing Martin Marietta Aggregates - P. 0. Box 30013 print me; address: Title: Mgr., Environmental Services Raleigh, NC Zip bode: 272 919 781-4550 Signature: Telephone No. � l IN T U TIO N 1, pill -in All Spaces„ If not applicable, eater 3N l Ai. . Secure appropriate suavrturt, tomyortcaymanager for . municipality, chairman for sanitary district board, owner/proper official o corporation. or legally constituted board or commission In charge of proposed worsts). A letter of authorization is connived from roper official it desi engineer or other ogast *is" application. -Submit to Division of Environmental Management. Permits and Engineering Unit, iz,O. line 27667, Raleigh, NCB 27611 the original and ALL carbon copies of the appilcati an, g arm of finalized plans, specifications and other supporting data its required by Com- mission Rates. and permit too. plans and specifications most be signed and sealed by a registered North Carolina engineer. FOR ASSIST LL THE TATE CENTRAL OFFICE (91 ') 75-5dilgg, PERMITS INGI NEE IN UNIT. OR. Asheville (70 ) 251-6208 Mooresville (704) 6-16" Washington (91 ) 946 d&Winston-Salem (919) 7 1- 351 59 Woodfto Street 91 North Main Street 1424 Carolina Avenue $025 N. Point Blvd. P.O. Box 374 P.O. box 950 P.O. Box 1507 mite 100 Asheville. NC 29901 Mooresville,'INC, 281 5 Washinston,NC 27889 Winston-Salem, N27106 Fayetteville (919) dg 15d1 Raleigh (19) 733-2314 Wilmington ( 1g) 5 161 Suite 714 Wacturvia Building 38418Barrett rive 7225 Wrightsville Avenue Fayetteville, NC 8301 P.O. Box 27687 Wilmington, NC 28403 " Raleigh, KC 27611 MARTIN XPAIRTIA Sit! ASS!S!XENT SAMFLM RMIT! SAxPLIXC DAH INCVFX;SR It, IM] AKtL J.D. F!'MUR MPMA ON I r! TS z:z7ti%AA VCCS Xethylene C�Ior ide ug/L33) ?g W's 3.0,30 303 1 21 Tfltene uq/L(Xjj S Q, L 5,t7n 7d.70 SU I) SQL 31 Sv^L Untie U941g) L BC, L -.-QL NYC S-L V 4d Ithyl ?elzene uq/LlTq) SSG BkL liG,lt F �.', I IQL SQL S 1) 1 arjL T P 14 u9ILIJI) t 1200.00 HM ZPIL 174"1 6, :3 (250 PESTICIDES Al I i n ug/L1,Xg) N.A. om 3'n' L irj L RC'RA FRIXUY MALS Arsenic Ig"'X91 SAL BRL M SRI Pt IRL PL Ba:iujl 191L(4) HL 0.30 0.20 M 0120 L ; 0 111 Woks 19AIF71 9g-00 SAL IRL 53L W 0-112 On Otoliul 19IL( Xq 6 1 U 0.06 P L OR L SR L ?RL IRL Lead b 117i' (XV 52.00 BRL SAL, 3G SRC SRL SR L Xercury #j1L1Kq) Out out out out out out out Selentux BRL Bit PRL PRL SRI, 3RL PL $07er M BRL P L 2;L Bit III BPL OTHERS WALS TISM A41intl jkj I L j 19) 100-00 1.00 8RL SAL H, 3,11, PL C11dus 13/L(Xq) SRC 9.50 $ R L, i3L B RI BPI M Copper 194 X9j 7f.00 0.14 W P1, ?RL H L Hit 1r.'n 1q/L(Kj) 90.00 1.0 81L ?RL P L P I P;h Wpellul sj/Lj!g) ISM 0a!S FR I ?RL APB .-kL M holybdenui $I/L(19) SAL Col i R 6 M Sit, BPI IRL Sind 1911,119) OM 0.6 SRI Ss' L M OIL FL SQL -BILOW OUANTIM101 LIMITS PL -11LI.1v 93FORTING LIMITS X-A,-WOT AVAILASH (SAMS DISSOLVED IN 117U.CTIOF COSPOW JAITHYLEN! CKLI,11u) 8 -Cv'XPCUND FUND IN GTHC3 BLANX ANAUTICAL LABORATORY- COXPL:H!K 1 surface layer of basin 2. water in basin 3 . sludge 4. unrelated storm water discharge 5. surface soil downgradient from basin 6. soil downgradient from basin, at 10 depth ULTRASORB A POLLMONSOLD MNSYMM Patents Pending REMMART pan MAKE Sao tip GAUON 3TWEP ORAGF TANK CHEMICAL FEED S STE Y Z M SOLIDS �EFARATTOa,. 0000 01- I ORO tf� 0 nD 4Zr-D1r4Z It WATER STORAGE AppmAmote Dknenl;om FRE Ok ARSORPTION OCARTRIDGE COMPARTWNt 4'x 6 x 7' FMOLASS TAW C_ SUBMERSOLE PUMP SERIES I Approxh-nate Dknensfons 3' x 3,' x 9' The ULTRASORB System Summary A — WATER FROM WASH PAD Is Contaminated water is drained from Pressure or Steam Cleaning Wash Pad into ULTRASORB SERIES I SYSTEM. The complete system operates as summarized below: B — HEAVY SOLIDS SETTLING TANK G — GREASE & OIL ABSORBER BI Coalescing Grid * Final stage for oil/grease removal by B2 Metallic Attraction Wheel removes Absorber Filter (which is replaceable), floating oil at up to 8 GPH into a H —CHEMICAL FEED B Waste Oil Drum..,B3. Feeds chemicals into cleaned water 4 Collects solids for easy removal. to reduce bacterial build-up and C —STABILIZATION TANK prolong water life, C' Free OI[Absorptlon Cartridge J —POLISH FILTER collects remaining free oil. Cartridge Removes any remaining solids . is replaceable. D — WATER STORAGE COMPARTMENT K — STORAGE TANK Almost -cleaned water waiting to be Holds recycled water for use by moved into the ULTRASORB SERIES If Pressure Cleaning System. Stage. L — PRESSURE TANK & JET PUMP E —SUBMERSIBLE RJMP # Provides water pressure for Pressure Used to pump wafer to ULTRASORB Cleaning System. SERIES If Stage, M —PRESSURE GAUGES * Used to determine remainina SERIES 11 SYSTEM cartridge life, F —CENTRIFUGAL SEPARATOR N — MAKE-UP WATER • Removes most of remaining solids, City water used to make up for water • Most of remaining oil is coalesced evaporation loss during Pressure and drained off. Cleaning of equipment ----- - ------ U. S. DEPARTMENT OF LABOR . •RI 7 Occupational Safety ': Administration MATERIAL SAFETY DATA SHEET R as d Shy (29 CPR 1916,1916, f917) SECTION I V~Ac7uwwsmwt EM. RAYCO CHEMICAL & EQUIPMENT1704-482-0404 601 SCHENCK STREET, RELBY 28150 STEAM 824 TRAW HAM Lr AND SYW*#YM S SAAM 824 CHEMICALILY ALKALINE DETERGENT A SECTION1 US INGREDIENTS PAINTS, PRESERVATIVES, SOLVENTS CIf11t� AUOYS AND METALUC cOA*n S PIVIM00%NETAI €ATAL YS 00APNOS nun UVAL PLUS"00004 DO 00*1 FLUX OTHM HAIARDOUS MIXTURES ER UQUIDS.'SOLIDS, OR GASES SODIUM DROXIDE SECTIONIII PHYSICAL DATA soluto 001wIll - fG wAvtTy CY k} 1.04 PIEW11w. VOLATILE EVAPORATION RATE VA iY (AIR 1) A"eaw* mo 000R DARK AMBER MILD ODOR SECTION FIRE AND EXPLOSION HAZARD DATA 14 PIT ( D -� LIMITS . LN A N VIRNAL N/A UWGUAL "At AND OPLOSION HAZARD /A PA 1) (ODmImied 01M revorso side) FoyOSHA-20 R. May 72 SECTION V HEALTH H HAZARD DATA THRESHOLD LIMIT VALUE EFFECTS OF EIT � RE NONE EXPECTED AT INDUSTRIAL USE LEVELS EMERGENCY ANDFIRST ALI) PROCEDURES SKIN — WASH WITH WATER EYES — WASH WITH WATER FOR 10 MINUTES CET MEDICAL ATTENTION SECTION VI REACTIVITY DATA STISRIUTY NET CONDITIONSTOAVOID EYE SKIN CONTACT ST,�SL PAS IU Y ) ACIDS STRONG OXIDIZERS KVARDOUS DECOMPOSITION PRODUCT'S HAZARDOUS MAY OCCUR CCsDITIONSTOAVOW POLYMERIZATION WILL NOT OCCUR ' SECTION VII SPILL OR LEAK PROCEDURES RES STEPS TO BETAKEN IN CASE MAT EEIT At IS RELEASED OR ST'I ETT FLUSH WITH WATER WASTE DISPOSAL METHOD TREAT OR DISPOSE OF ACCORDING -TO REGULATIONS UNDER THE RESO AND CONSERVATION & RECOVERY ACT AS ADMINISTERED BY STATIC AGE SECTION Vll —® SPECIAL PROTECTION INFORMATION RESPIATORY PROTECTION TECTI (Spmyy typel VENIDLATM LOCAL EXHAUST SPECIAL _. f C hN4C L jS J OTHER PROTECTIVE aovEs RUBBER PROTECTION GOGGLES OTHER PROTECIVEEQUIPMENT RUBBER APRON SECTION IX SPECIAL PRECAUTIONS PRECAUTIONS TO BE TAKEN IN HANDLING AND STORING T R id DO NOT STORE WITH STRONG ACIDS OR OXIDIZERS OTHER PRECAUTIONS NONE Form HA— Revw T _ 41tL � wgra#ate I�rtoT t�ex# aim axo '§yi r t - t1 AM# 60rl i a 4 p 1 1- se a ate« a W, ,. trts4t r+i BVt s - *aswa*aa rssrca aer,ati TogTo Ail"r-crneaw+ea 1a - r raxw -i.# # - A -a �Q 1 1• a«` PK Oc* A-IDG LV.0 ry .« 11 - AUPo' @s.8tp iMCX 6 %+tnY L# # MKYtuC,aki .FliisS i it MtSii4M#SP+t t#a CC Ctl4 ffi OtL Y'✓4k i16c a,B xta'YGIL to' tttrC #o-. IA a. LE.#Cs €x3 "Aiss 96 LJ tt#T*:fw'%L fit#C iat SL w Atf ft LYai. (Sit M . #bY Kf j.4SV tdeeC PMM Lift SWIM eq'dC ®1t OtLderC#r LA #K$. CL C su#S d t Wkyt " V#4.4C 4vLUt T OWAKr w 1 a#,ai. SdaeaR#Tt t1t LYatC 'rr> s#aai ■ Yi Sit •Vwx s'T , yo CD AIL-, e7 SERIES ti�zawc�c� s4s.Mi4&'%k Laca- Cabt%- — "S t'tEat k A,%. i. 114CIAAAA1. , ` t'SzazU4. LM O 1. BEFORE OPERAT]NG THE PRESSURE CLEANER - Be sure make-up water is turned on.,.otherwise the system may run dry and cause major damage. . Cl-JEMICAL FEED a not mix different types of liquid or tablets. A chemical reaction could ra cer causing excessive heat or fire. Use chlorine tablets. . OIL WHEEL - Do not leave rail wheel switched on when no one is in attendance. It is suggested the oil wheel be put on a timer switch to run 1/ - 4 hours at night, or as'necessary. . HYDROCARBON ABSORPTION CARTRIDGE -" Cad- - Do not operate the system when absorption cartridge is saturated with oil, grease orfuel—if you do tail will enter they storage tarty, which will require cleaning. 5. DISCHARGING un at dischar dwater from the system to groundwithout checking with local authorities. a ELL r -Be sure to disconnect all electrical power to system before performing maintenance on the systems equipment:, . BLEED VALVE ONTOP OF HYDROCARBON ABSORBER - - Be sure valve is open —to, avoid pressure build-up. &RELIEVE PRESSURE - Before capering the Hydrocarbon b orb r or the polishing Filter relieve the pressure or the rubber gasket will blow out, CWTIONN RGFC,4RTFIDGEs BEEN D TIME TESTED -COPIES HAVEREEN KNOWN TO BREAKUP OR DISOL�E THEREBY PLUGGING OTHER PARTS OF THE UNIT CAUSING: *PERSONAL INJURY* Each System user will be furnished at no charge two copies: of the installation procedures. The System is to be installed in strut compliance with these procedures. RGF will also provide engineering plans of a standard concrete cleaning ad with: rebar details, drain sumps, piping and electrical requirements. Tie-in to existing services (electric and water) shall be the vwner's responsibility. ULTRASORBTm- is manufactured in accordance with National Electrical and Plumbing Codes. The ysterr d esnotinclude.circuit breakers r otherspecial devic s whichmaybe ret uiredbylocal Plumbing, electrical and building codes. f the System must be modified by RGFin order to meet the requirements of local odes, the buyer will be required 10 pay the modification costs„ The buyer is responsible for bringing the required utilities (water, electricity and drain) to the system and connect there according to Racal cedes. When the buyer has completed all of the above,, a fic d ;service representative will be, furnished by the RGFD;stributormlie will provide fourhours of installation check-out, testingrand training at no charge: W f I%A4 Vi kµr pp ■*,ALr k 6 f kwce 13 8 i#MP 5 lFtCCd #;'n-#v •%#Px04 MWi [@ % • Gffi Y r,. � sCn±. L Me#I3 Y' �'�' keg' # v �pC#Maa YaMaMK a'w..g \ k• r t aed" k+i nSw bf+�t "'y 56 ,.%tlaF h,Ce`frkia"k tMa y o k9 S rtBM®' S — Y✓k. N TtlM 9i k cl' .dam. y ^' &A kd L t4a4G:si#+exAC fit • '9P #0. Afk�: Pik #'s -E S xuc µrfaW# 14.f rtan u „ ,M . 6 Ggardsrw#xp LkK'#Fnayai £+ ##+ Allit. Prow"ra k ses pgf8 ABM IA`+ re A 5 KAd wrt }..6d]r. 9 , .n.�...�: .....w..... �.. .....� 8B ppax as ►+k':R v4 l W. 20 ' I Ol: y 5 nut" � � � �...... .— I � fed p�f �#�+' #" ✓ V.. k�.,9 +rEs " .sesYcaoa Stunt" P%L ti c#.a C.a4S ""`. A 1. - Absorption Cartridge - Open air vent and bleed -toff valve (` 1 ­ 1/4 open. Run bleed line back to cleaning pad pit. 2. - Valve to Pressure Cleaner - Open valve # 1) to vent trapped air. . - Storage T - Besure level control valve (#24) is set at lowest setting. aloe -up water will go on only when water level is 1/2 empty. 4. - Chemical Feed System - Set for #1'setting (increase as needed), and fill with chlorine tablets (#7) . Storage Tank - Turn on make-up water # l j and fill tank to one half level: . Series One T Pill with water. 7. - Sump Pump - Set for short cycles - minimum amount of water to turn pump on (# , . it Wheel - Turn `on switch to motor (#2 - Oil Wheel should be switched on only when oil is visible in the settlement tank.... /2 hour per day should be all that is necessary. A timer (not supplied) is recommended. . - Jet Pump - Turn on pump (# )...check for leaps. 10. -Pressure auger- Located on control panel check that they are operating. Jet Pump turns on at 20 psi and off at 40 psi. 11. -Solids Clean Out Valve (Centrifugal Coalesing eperator - Adjust valve (#29) to minimum flow. Run bleed line back to cleaning pad pit 11 - Storage Tank - Remove inspection port on top of oink. #17 - check water level and level control valve operation. 1 _ Connect To Pressure or Steam Cleaner - Operate Cleaner. 15. _ Make-up Water Supply - When cleaning, arrays be sure mare -up water supply is can. System could run dry if make-up water is not switched on. This will bursa out the jet pump and possibly the Pressure cleaner. 16. - Storage Tank & Series One Tank deed Paid Lines - Run lines (#28 to cleaning pad pit. ripen valve to minimum flow to drain tank sediment on a continuous basis. WASH —DOWN -PAD CLEANOUTPIT Should be inspected and cleaned as necessary. SYSTEM SERIES ONE SETTLING TANK - Sediment should be removed when it approaches 6 inches deep (not necessary if continuos lean - out is used). SEPARATIONSOLIDS / Should be inspected monthly and cleaned as necessary., Dra not use fact water to Glenn plastic. Use cold water pressure elan only. HYDROCARBON ABSORBERCA- 0 - Should be inspected monthly and cleaned as necessary. Replacement cartridges can be ordered from your RGF Distributor. SUBMTERSIBLE - Yearly rernove and inspect screen. Follow manufacturer's maintenance recommendations. COALESCINGRGF CENTRIFUGAL SEPERATOR No maintenance is required. Unit is era�ipp d with ec�ntin�ana� rleanraaat drain HYDROCARBON ABSORBER (I-ICA- heck gauges at each usage. When INLET gauge reaches a diff ran e of 2 to 4 psi or more than the OUTLET gauge, the absorbers are full and need to be removed and replaced. Turn off power and relieve all pressure, open drain # to remove grater before palling absorber resat, Order replacernent cartridges from your RGF Distributor. CAMONLY R GF CA R TRIam ` BEEN 'N TIME ", - COPIES HA PE BEEN KNO WNTO UP OIL DISOL VE THEREB Y TE UGGING 0 THER PA R IS OF THE UNIT CAUSING. CHEMICAL FEED SYSTEM (#7) Should be checked monthly, or more often if water develops an odor. Add applicable chemicals as necessary. POETS C Check gauges at each usage. When INLET gauge reaches a differa nee of 5 PSI or more than the OUTLET gauge, the filter elements need cleaning or replacingBe sure poorer is off and pressure is relieved or ggsket will blow out, Order replacement filters from your RGF Distributor, Clean with cold water oral , hat water will melt PVC tubed STORAGE T storage tank should be drained and cleaned yearly. Check continuous drain ( monthly, minimum flow should be maintained. rr DISCHARGINGO GROUND REQUIRES A PERMIT CHECK WIM YOUR,''LOCAL E T PUMP - None required. See manufacturer's instructions: WATERRECYCLED QUALITY Algae may develop after a fear weeks. When this occurs, add chlorine and flocking agents as nece sary available at a local pool supply store. PH and chlorine levels should be checked regularly. A slight chlorine odor should be present 1ppm) and PSI should be 6 or 7. NOTE: Treat water in system as you would any swimming pool. it may be necessary to add chlorine to the pad eleanout pit. Some algea is resistant to chlorine, copper sulfate has proven very successful in most cases. Your RGF Distributor or local pool supply can advise. � ^'Seller Warrants, for a period of twelve (12) months from startup, the new UL'17RASORBTm This warranty does not cover parts not made by Seller. Seller makes no warranty as to electrical the respective manufacturer; however, RGF will process the warranty claim on same. apparatus or other material not of its manufacture, since these items are covered by warranties of Seller shall not be liable for consequential damages whether or not caused by sellers negligence, Consequential damages for the purpose of this agreement shall include, but not be limited to, loss ___-_"__~_~`-- or profit, or loss of or damages to property occasioned by or arising out of --- ' �p_-_~~-~,___,~~-=_~-__~,~�p-_ -~ replacement ~- ~---q_�'=---~-- otherwise._---?- ' 00 , OLIW Nil- o. r=Tl 4, �14 # , NJ° . Y sp I p �. - p�aay�sraaa�a ;,wr�w+�a�wmryw�r wti!„�7r,r,.a The pad as shown on Attachments "l" and "F" will drain an affected area of 6,500 square feet. This drainage will enter the 10' ' catch basin that will be equipped with a sto rn water pump. The system would work as follows., Rinse water would accumulate behind the prier to a maximum depth of ". Under normal operation, water and oils would flow over the weir'`where they would be picked up by the steam cleaning pump and sent to the Ultrasorb unit for processing and re -use. In the event of a storm, the basin would begin to fill up !beyond the Stier level. Once the storm water level reaches 5 ", the storm stater pump, operated by a float switch, wouldkick in and pump this excess water to the holding lagoon, the storm water pump would continue to operate until the level has returned to l "a above the floor Any rails and wash water would be flushed caw"er the prier and into the Ul rasor systern before the storm water pump kicked in. it is anticipated that little, if any, water containing oils would reach the holding lagoon. if this does occur over a period of time, arrangements can be made to remove the water with a pumper and run it back through the Ultrasorb system. DECEMBER 21, 1989 STORKWATER CALCULATIONS AND BASIN TE TT,A HMENT E? I I FtARd3 :. tl t Evaporation ponds holding lagoon is sized to JOB MMA I u Eho accommodate two back-to-back Ceti year .storm DRAINAGE AkEA NAME: teanln Pact 12/20/89 events plus a freeboard of three feet from ' CNfrom A existing grade to the top o f the containment COVERE E IL NAM AE tt7 TABLE 2.2 berm. (See table 1, this page for volumes. Concrete Pad CleaninoEta . n1a 98 OAS Ao, Design stoat for the pump and the containment structures is the tee year storm event. The stormwater pump in the catch basin and the: outlet pips' to the lagoon shall_ have a capacity 0, glom. This is the e uia a ant of the tern year peak discharge of 1.2 CFS. AREA CJSTOTAt.E. Total Area In Acre» us shoat Shallow Channel � See "Attachment -2" for plan and section of Wel hted ON 88 Flow» Flow: Flow the holding. lagoon. Time Of Concentration= 810 lira. 0.00 Hrs.1 0.00 Hrs. UO Hrs. Pond Factor + RAINFALL TYPE It ,.. 0Actual location of the holding lagoon is to be field located; 1 Year 2.9 In. 2.7 In. 0.6'CFS 1,448 Cu. -Ft. Soils in the completed lagoon are to be compacted Year 3.6 tn. 3.4 In. 0.0<CFS 1,023 Cu. Ft. and or treated to minimize infiltration. 8 Year 4.8 In. 4.2 In. 1.0CFS 2,283 Cu. Ft. 10 Year 5.2 In. 6.0 In. 1.2 CFS,8 Care Ft. 8 Year 8,8 tn. 8.8 In. 1.3>CFS 3,013 u. Ft. 88 Year 6.7 tn. 64 In. 1.: CFE 3,58 n. Ft. 100 Year ' 7. tn. 7.2 In. 1 1.7 CFS 3 78 Cu. fit. Table t � } x ai �rfs; BROOKS, PIERCE; MCLENOON, HU6' PF REY & LEONAR ATTORNEYS AND CtJUNSELL R5 AT L-A.LRR' L. R NOLE'NS""ON, JR, MARC D !S'SiHOP SDITE [400 V°ti".AC,-:+;OJJ A.. ;. IL -DINS AJBRE.Y L. 9RIEL SW72-IgSW HUBE"R2'"` :.H.kbM I4R'IFY JIM `K. PHii-L:PS, J3'a IN, 1i 140LDFPNESS Cf£R 47 �-I9€3a7 EIECARR 6. V3SHER,. JR. MAACX .S.PERALING POST "C.i17 °vs' R'.�'i.h+h"G.R U ,— F MA.LENDON OSDO� i96W JERRI JR„.: AA116 JEFFRE.Y IE, OL.EYNIK. KENNETH M, eR$ M +k899-IS74I W.ERWIN'W-L E,"l: MAkRA CA~r�h3t7N: iFRSENS.BORO, NORTH LI 27402- BP-O C. 1* LEONARG. jR, Pt929-'i.9�93h A MC.'a F L. C.l,AA4 S:...JR'.... 'A. JdLM S:R, Nr AtNTSING CLAUDE. w.. PIERCE II213-i it ii SANiEL MECih6NN MELISSA H, WEAVER TELEPHONE' (919) .373-18850 THORNTON 14 €sRti OXS 09ID-19881 MICHAE:L C. MEEKER JEPPRd'E.Y A. SAITS JOHN L- SAFRRA17 tANNE C BRENNAN T''"-"L EXi YET [ WILul A.M G. 6W-NA iii .IAN Y. BOST C:. OF coui¢i.'. EDWARD C WINS4.OW Til Jk:H,^t Me ORM4ANIO ED. FACSIMILE, (19) 37 -10Ch is :G, NE�L DA(i. MCYWAAD L., W LLIAM+S SA..RAq T SPARROW R;ROW s S'-.CRRCrok:: W, "OUSE. V. R`€ DAL,L TINSL:E:`r W LLUAM. 'R 114 C.ARY 'STANLEY P: ST..F2EY)NGER, JR REtD L..Pt-I PS JOHN Iii :Ad CHAh4PA48 JT RA;.EtGH :'OFFICE ROBEFRT:A SINGER ,+LWS J:. BYNUMt, JR. JOHN H.: SM ALL. JAMES 14—JEFFRd E:5 S4.�TE' 1,80 H LLSS POUGH PLACE R'ANDALL A, VNDEPw€ OD RGLEER.7.J. KING pp�� yam........ y � December % l 225 N F LSSCdtACt,7GH STREET Cs E.FRARD M. CHAPMAN JA.MES L. CONNE.FR 11 w�'....... � TWALE�G F€, N4:f 6"w<YYti C'A.9RC+1_ A 2Y Q3 S, °E,t CrcFE R`.J4^E NS4`3iPCaH `,F,i E, RCS5,4R,: Tii40MA5 J, PALISH DANIEL:M. SROKA 19,91 e28•peEz R MAFO':SV-4LL NIEI' RIMAN. JR.: .J?,MES. A.. wWIL LN rACSc M+ LC 14t : 63,77Ci82. Mr. Mike Parker Division of EnvironmentalManagement North Carolina Department of Environment, Health and Natural Resources, 919 North Main Street Mooresville, Carolina 28115 e: Treatment of Rinse Water from Equipment Washing t Martin Marietta's Salisbury Shop Dear Mr. Parker. Asp �: '�` *� � � • � ^ • ' .� � - • .� � as � - � . � � �o- ,� �►ail 4111111 A! 1111111111 If After site preparation for the new syetil had • e new equipment een orderi the cotipaty realized regulatory apprOiVals inight, be required. companyThe stopped d my assistancea►,, Mr. Mike Parker December 7, 1989 Page 2 collection Also, the company has prepared a tentative list of st6j�s to close out the rinse water basiini They art as follow�t 1. rR 4. B40kfilling the exgavgtion. Martin Marietta will fill the basin with clean bortdw soil after determining that e o complete fective.e domParty will grass Please give us your comments and views on this tentative approach. WIN UNWONOO +• Mike Parker Page We appreciate attention this matter. If you have questions, please call me (919/373-8850), Horace Willson / 55 ) with Martin Marietta in Raleigh, or Billl (7 , 3 3 the Salisbury shop "hank you. Sincerely your, William , ^. W TI / l Enclosure -..AA PPPPP' KA?TIX KA `;H"7A Sit! AS5!S!A?XT SAMFLIS: ;!KLTS Ft A l ! T At A UX 17 S 71 ")1 vj ;j a;L S"zr L L -At �vt I Ithyl '.vt�ne tq/L'Tj) i L 16.)C i L S L 3 L L 120030 HM L 17.V� 6� 1 .15 1 0.08 E4 L Rl.*;A F.Uxur MITALS AraeflrtgR SIR L BID V L i L BRII SAL B?L f la.'iql x IL RR V L 0IR E20 5% 0�20 1 . ;) V L ca'Al�l II/ Lf KJ) 55 40 M V t M S;L 0, Q an 0 r 0 1 '1 it xS I R .00 4101 in ORD SAL M SAL Lead $2.00 PAL M Uh I Q* L PAL Bit Mercory out v out out out Out M lut Selenful x rL aRl1 SIL 9 ,L ?.A L R D ?At, M sil?er OMRS WAL, TESTM HMO 1.00 a R I AA 4 all " 4 1qfL(Xq) $.A L 5150 ! 3 L Bill .41 i 'Al TRL xj/Ljtq) 71loo 0.71 W 33L M F 1, a;L t3 IL ( 11) S$-00 1.0 SSG VL AIL -.It ?"L 15-00 0.15 ?;L ? P 6 V. -RL M. M a I y Hle nl.i SAL 0101 0"; 4 ?5L M f Pl AIL liftc (5-00 0A6 Bit 5 3 L OR 1, 511, ERL -1GT ANALT11D BiL -11LOW CUANTITAVOR LIXITS VR4 MORIX LIVIS 1J.-NOT AVAILABLI ISAMI DISSCLM IN IMRACTION CMUNC 1XITHUM. Mmu) J -J VALU 8 -C'V'X?.'CND FUND IN UTHC5 SLAK.t ANALYTICAL LASCRATCRT- C0XFt-'X!X 1 surface layer of basin 2., water in basin 3 . sludge 4. unrelated storm water discharge 5. surface soil downgradient from, basin 6. soil downgradient from basin, at It depth °�' NCD ENR FILE North Caroliha 00044iWt of �nvitbnment and Natural Resources Pat McCrory Thomas A. Reeder Govemom Division of Water Quality Martin Marietta Aggregates, Inc. Post Offlice Box 30013 Raleigh, NC 27622-0013 Attentiom Steven S. Whitt, Dilradt6f� Env. Services John E. Skvarla, lll Secretary Recycle System Inspection Report Non -discharge Permit No. WQ0002868 Facility — Salisbury Shop Rowan County, N,C, Should you have any questions, please feet free to call me (704/235-2183) or Andrew Pitner (704/235- 2180) Sincerely, Peggy Finilley Environmental Specialist Enclosure.- Inspection Report Cc: Damon Allen, Martin Marietta Aggregates, Inc. (via email) MARMArtin Mahaftalinsped r0t 6-13-13 Dric Division of Water Quality I Aquifer Protection Section / Mooresville Regional Office Phone: (704) 663-1699 Fax: (704) 663-604 VoCaroltj0 610 East Center Avenue, Suite 301, Mooresviile, NC 28115 Internet: wwwnewatercluality,org aturalli V oState of North tina Department Of Ohdildh of Water Quality John E. SkVadaf III, Seoir*ury Tom Re ! • NON -DISCHARGE Recyd16/Reuselkedarnation System GENERAL INFORMATION Owner Martin MariettaAggregates CantyRowan Permit # W00002868Project a Salisbury Shop Issuance Date: 3/25/09 Expirationate. 2 t Permittee Contact. Steve Whitt Telephone No. 919/783-4630 Facility Contacts Damon Allen Telephone No.704/636-6370 Reason foLLUMection ROUTINE Tel` Type of tggpIction — Reuse System (golfcourse)_ _ Recycle System Inspection (additional n included g The recycle system has been modified significantly but appears to be operating satisfactorily, Records are in good order. Is follow-up inspection ...yes X n Inspector Name/Titley Peggy Finley; Environmental Specialist Tel. No, 704/235-2183 Fax No, 7 4A 040 Date f Inspection: /1 / 1 ■ Treatment Are treatment facilities consistent with those outlined in the current permit, o all treatment units appearto be operational? If no, note below. Comments: * Parts washing is now done under roof on a concrete pad with a drain to the pit: The Washmaster system appeared to be operating properly. The treated wastewater is now held in a double -oiled tank and can be used as make-up water; The discharge pipe tot e lagoon has been stubbed, Records indicate that the lagoon was taken off -lire around June 2011. Evaporative (check any/all that apply) NA Influent structure (free of obstructions) Baffles/curtains in need of repair) Staff gauge in place Y Freeboard of two feet maintained Evidence of overflow Unusual color (very black, textile colors Foam (are antifoam agents used) Excessive solids buildup (from bottom Residuals Residuals from the pit are periodically placed in a container. An arrangement has been made with WSACC, for disposal as needed. RecordkeqpLnA Y' Is permit available upon request? Are operational logs present? _Y _ Complete? Is the operation and maintenance manual present's Complete? s DWQ received any complaints regarding the facility in the last 12 month" Comment- Records are in good order. Weekly freeboard measurements are being recorded Ememency Dispo— Recycle System Ljg2on Martin Marietta Backaround On October 27, 2010, a Non -Discharge Compliance Inspection was conducted on this system by representatives of the NC Division, of Water Quality, During that inspection and in the subsequent inspection report it was recur mended that an Emergency Disposal Plan be developed for situations when the freeboard condition (24") is in danger of being compromised. This plan has been developed to satisfy that request. !,'Lite Conditions The evaporative lagoon on this closed -loop recycle system receives water from a stearn cleaning system. Storinwater also enters the system and the lagoon fro rn direct rainfall. The volume of stormwater entering the system has been reduced through management and additional reductions are being evaluated. Freeboard is monitored using a staff gauge and measurements are taken and recorded weekly. Emergency Situation An emergency situation is one where the freeboard of the lagoon is either ator approaching the 24" limit and a pending precipitation event is forecast that might compromise the freeboard requirement. L,mergency, Procedures When an emergency situation has been declared the following steps shall be tali ento insure that the freeboard requirement on this lagoon is not compromised. I. A 9,200-gallon portable tariker is on site and available to remove water from the lagoon. The water will be stored in this tanker and it will be used as make-up water when demanded by the recycle system. At this time city water is currently used for make-up. During warmer weather the water in this t,,mker may alsobe discharged back to the lagoon for evaporation. 2. If the tanker is full or has inadequate volume to relieve the system, the Emergency Response Agreement with Shamrock Environmental Corporation will take effect. Shamrock has a 3000-gallon and a 5000-gallon vacuum truck available 24-hours a day to remove water from this system. This waterwould be transported to their facility where it 0 PPPPP' would be discharged, into their private wastewater treatment plant. Our contact at Shamrock is: Todd Loftis — Transportation Resource Manager Shamrock Environn-tental Corp. 336-708-5929 (mobile) 336-375-1989 (office) 3, The procedures outlined in steps I & 2 will be followed until the threat of an emergency situation is removed, Martin Marietta Materials, Inc. — Salisbury Shop personnel will continue to examine this systerri to look for ways to improve it and reduce stomtwater entering the system, 2 NCDENR North Carollria DepalIment of Environment and Natural Resources Beverly Eaves Perdue Governor Martin Marietta Aggregates, Inc. Post Office Box 30013 Raleigh, NC 27622 Attention: Daniel Shephard, Exec. VP Coleen H, SJins Division of Water QuaNy M RE: Recycle System Inspection Report Non -discharge Permit No. VVQ0002868 Facility — Salisbury Shop Rowan County, N,C, Dear Mr. Shephard: Enclosed you will find the report for the compliance inspection that I conducted on October 27, 2010 at the referenced facility. The report should be self-explanatory but there is one finding that I wish to highlight. The permit requires that two feet of freeboard be maintained in the evaporative lagoon at all times, Records revealed that this requirement has not always been met. It is recommended that an emergency disposal plan be developed and included in the operating manual for situations when the freeboard condition is in danger of being compromised, This measure should avoid future issues of non- compliance until a proposed design change is made to the system. Please note that, as a result of action by the North Carolina legislature, the expiration date of your permit has been extended to February 28, 2018. An application for renewal must be submitted to the division at least six months prior to that date, Should you have any questions, please feel free to call me at 704/235-2183 or contact me via email at peggy.finley@ncdenr.gov, Sincerely, Peggy Finley Environmental Specialist Enclosure: Inspection Report Cc: Damon Allen, Martin Marietta Aggregates, Inc., 3875 Trexler St,, Salisbury, NC 28147 Horace Willson, Martin Marietta Agregates, Inc., POE 30013, Raleigh, NC 27622 MAF/martin mariettalinspect rpt 10-27-10 One 0) hCarolit Dwision of Water Quality I Aquifer Protection Section I Mocreswile Regianai Office Phone(7134) 663-1699 Fax: (704) 663-6040 610 East Center Avenue. Suite 301.. Mooresvik NC 28195 Internel: womnmaterquality,org V` Suite of Nodh CArofina Department of Environment and Natuml Resources Division of water Quatity Bovody rEavet Purdue, Governor Dee FreerhAn, Setr#tary Coleen H. Suffins, Director NON -DISCHARGE COMPLIANCE INSPECTION Recyde/Reus&Redamation System GENERAL INFORMAPON Owner- Martin Marietta Aggregates County: Rowan Permit # WQ0002868 Project Name: Salisbury Shop Issuance Date: 3/25/09 Expiration Date, 2128/18 Permittee Contact: Daniel Shephard Telephone No. 919/783-4630 Facility Contact,- Damon Allen Telephone No. 704/636-6370 FWSO" for Inspection —X— ROUTINE —COMPLAINT—FOLLOWUP _OTHER Reuse System (golf course) ® Recycle System etirr prat luded on a AachedRaqes j Is a follow-up inspection necessaty _yes X no Inspector Nameffifle: Peggy Finley, EnOronmental Specialist Tel. No. 7041235-2183 Fax No, 7041663-6040 Date of Inspection, 10127/10 Permita Treatment Y Are treatment facilities consistent with those outliner in the current permit, Y Cho all treatment units appear to be operational? If no, note below. v ortl Lar (check any/all that apply) Influent structure (free of obstructions ILIA— ffls/curtains (in need of repair `- Staff gauge in place Freeboard of two feet maintained Evidence of overflow N— Unusual color (very black, textile colors Foam (are antifoorn agents used _ t — Excessive solids buildup (from bottom Residuals Residuals from the pit are periodically placed in a container, They are omov d and disposed of by Cunningham Brick approximately, every two years. o r ke Its YY Is permit available upon request' Y Are operational logs present? _Y- omplete the operation and maintenance manual present? Complete" N Has DWQ received any complaints regarding the facility in the last 12 months? Comment: Records are in good order. Weekly freeboard rneaSUrements are being recorded s required by the 2009 version of the permit. A review of the measurements revealed that, t tunes, them has been difficulty in maintaining the required two feet`. 1/4/2010 1/18/2010 1/25/2010 ate Prior Measurement 1 2/22/2010 3/8/2010 3/15/2010 3/22/2010 3/29/2010 4/19/2010 4/26/2010 5/3/2010 4/12/2010 5/17/2010 5/24/2010 6/l/2010 6/14/2010 6/21/2010 6/28/2010 7/5/2010 7/12/2010 7/19/2010 6/7/2010 Or /1 1 126 -. , :._ 25 1 1 1 1 9 1 ':. : 1 1 1 11 1 1 1 111 1 11 1 11'1 1 Beverly Eaves Purdue Governor Dee Freeman,, Secretary r—north Carolina Department of Pnvrronment and Natural Resources Coteen H Sullins Director Division ofWater t uMity AQUIFER PROTECTIONTltl January 13, 2009 Martin Marietta A r g t s 271WWycliff Road Raleigh, NC 27607-3033 ttontiom Steve Whitt, F .E., Environmental Services Manager Recycling System Inspection report Non -discharge rg hermit No. WQ0002868 Salisbury Shop, rlr Street Rowan County, N.C, Dear Mr. Whitt. Enclosed you will find the report for the compliance inspection that I conducted on January 8, 2009 at the referenced facility; The report should be self-explanatory but should you have any questions, please call me at 704/235-2183. Sincerely; Peggy Finley Environmental Specialist Enclosure: Inspection Report c: Damon Allen - Martin Marietta Aggregates, 3875 Tr for St,, Salisbury 28147 wtonclosurd MAF/r o olo/Martin m riotto Salisbury shop inspect rpt 1-8-09 c�7�� Division of Water Qualittr I Aqusfer Protection Section t rvaooresv He Regional offs Phone (704) 63-1 a9 Fax (pr y �r3 d 4 've��ta�� tzrlsc�u 610 East Center Avenue, Smite 301, Mooresvitle, NC 28115 customer Service 1-877-62a-6748 lrternet Avw rfir n _sl EgLka Reason for ,inMection _X_ ROUTINE —COMPLAINT FOLLOW-UP —OTHER TZRe of Inspection — Reuse System (golf course) _X_ Recycle System Is a follow-up inspection necessary _yes X no Inspector Narne/Title- Peggy FiNey, Environrnental Specialist Tel, No, 704/235-2183 Fax No. 704/663-6040 Data of Inspection: 1/8/09 Permit Treatment Y Are treatment facilities consistent with those outlined in the current permit: Y Do all treatment units appear to be operational? If no, note below: Comment: La oo (check any/all that apply Influent structure (free of obstructions) Baffles/curtains in need of repair} Evidence of overflow Unusual color(very black, textile colors Foam (are antifoarn agents used Excessive solids buildup (from bottom, Effluent structure (free of obstructions„ easily accessible Comment: Residuals storage/treatment- Residuals are stored in a small metal d rnpstdr. They are removed and disposed of as necessary by Cunningham Brick Co. Residuals were removed in December. Recordkegping Y 1s permit available upon request? Y Are operational logs present's — complete' Y is the operation and maintenance manual present? Complete N Has DWQ received any complaints regarding the facility in the last 12 months? Comment- Records were in good order. r-,WA'-' Michael F, Easley, Governor William C. Ross Jr., sectetry IN North Carolina Department of Environment and Natural Resources ..� ,? U Alan W, Klimek, P.E. Director _ Division of Water Quality AQUIFER "Rt TE I SECTION September 19,2006 Martin Marietta Materials, Inc: Peat Office Box Raleigh, North Carolina 75 -001 Attention: Horace S. Wilson RE: Recycling System Inspection Report Permit N, WQ0002868 Facility Salisbury Shop Rowan County, N,. Dear Mr. Wilson: Enclosed you Will find the report for the compliance inspection that I conducted on September 5, 2006at the referenced facility., The report should be self-explanatory but should you have any questions, please call me at 704/235-2183. Sincerely, Peggy Finley Hydro eole i al Technician Enclosure: Inspection Report Kent Roberts, Martin Marietta Aggregates, Maintenance ,Services; P.O. Box 1768, Salisbury, 1 5-175 (with enclosure) . MAF/recycle/Martin Madetta Salisbury/inspection rpt 9-06 lie Natvraffi, carolit Division of Water Qualit f A uifer Protection S ction l ly4 resv lle regional Office Phone: (704) E3-1 99 Fax; t704�'l - r 0 10 Fast Center Avenue, suite 301, Mooresville, NC 11 Internet, ,ncwaterqualit .or tualrty michaw f:� Easley, Govorhot V111111AM 0. Ros$$ Jt, Secretary Alan W. Klimek, P.E., Director NOWDISCHARGE COMPLIANCE INSPECTION !�OVEPAL WPORW VON City/Town/Owner, Martin Marietta Materials, Inc. County. Rowan Permit # WQ 0002868 Project Name: Salisbury Shop Issuance Date- 11/19/04 Expiration Date, 10/31/09 Permiftee Contact, Kent Roberts, Shop Mgr. Telephone No, 704/636-6370 ORC Name: none required Reason for Inspection _X_ ROUTINE COMPLAINT FOLLOW-UP -OTHER hTtAf InsAection Surface Irrigation _X_ Recycle System Other Inspection-, tad ditional comments mav be included on attached g@g#Js This facility repairs: rock -crushing equipment According to the site, manager, no vehicle repair takes place. The Wash Master treatment system appears to be operating properly. The recycle system is used for storm water collection. Maintaining the necessary freeboard in the lagoon has been problematic at times. The per mittee is investigating with DWO the feasibility of adding a spray Irrigation component to the system. Is a follow-up inspection necessary _yes X no Inspector Narne[Title Peggy Finley, Hydro Tech 11 Tel. No. 704/235-2183 Fax No, 704/663-6040 Date of Inspection, 9/6/06 Permit #WQ0002868 Tme —Activated Sludge Spray, low rate Activated Sludge Spray, high rate —Activated Sludge Drip, low rate —Lagoon Spray, low rate — Reuse (Golf Courses) _X—Recycle /Reuse — Single Family Spray, low rate —Single Family Drip — Infiltration System iimimg!il Y Are treatment facilities cantisterit With those outlined in the current permit. Y Do All treatment units appear to be operational� If no, note below. !,a qoo n (check any that apply) Y Influent structure (free of obstructions) N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion) _Vegetation (is there excessive vegetation on the lagoon bank Y Liner (if visible, is it intact) Baffles/curtains (in need of repair) Y Freeboard (>2 feet from overtopping) _N Staff gauge ( clearly marked) _N Evidence of overflow (vegetation discolored or laying down/broken) _N Unusual color (very black, textile colors) N Foam (are antifoarn agents used Y Floating mats (sludge, plants, inorganics) Excessive solids buildup (from bottom) N Aerator mixers operational (if present) Effluent structure (free of obstructions, easily accessible) Comments: * There was evidence that the freeboard had been less than 2 feet at some times in the past but has probably not overtopped the lagoon. Residuals for Comment: The sediment is collected frorn the concrete basin periodic -ally and stored in a backhoe bucket untill disposed of by a licensed ttanspotter Iq Permit #WQ0002868 Page 3 Recor&292Ling Is permit available upon request? Y Are operational logs present? — Y — Complete? N Is the operation and maintenance manual present? Complete? N Has DWQ received any complaints regarding the facility in the last 12 months? Comment: One employee has responsibility for periodic maintenance of the system. Mr. Roberts agreed to put together an 0 & M checklist. Michael F, Easley, Governor William G. Rosa Jr., Secretary North carotins Department of Environment and Natural Resources Alan W, Kfinnek, P.E. Director Division of Water Quality AQUIFER PROTECTION SECTION September 19, 2006 Martin Marietta Materials, Inc, Post Office Box 30013 Raleigh, North Carolina -99 t 3 AttentionHorace S. Wilson RE, :I c, ycling System Inspection Report Permit No. WQ0002868 Facility — Salisbury Shop Rowan County, N.C. Dear Mr. Wilson: Enclosed you will find the report for the compliance inspection that I conducted on September 6, 2006at the referenced facility. The report should be self-explanatory but should you have any questions, please call me at 0 3 - 133: Sincerely, Peggy Finley Hydro,geological Technician Enclosure: Inspection Report : Kent Roberts, Martin Marietta ,aggregates, Maintenance Services, P.O. Brix 173, Salisbury, NC 1-19 (with enclosure) MAF/recycle/Martin Marietta Salisbury/inspection rpt 9-9 ; one NoffliCarofit Division of water Quality f Aquifer Protection Section I Mooresville Regional Office Phone: (04) 66 -1 99 Fax: (704) 663-6040 t, ,h 610 East center Avenue„ Suite 01, Mooresville, NC 2811 int rnet: .n aterquality,orq ,r State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., secretary Alan W. Klimek, mek, P.., Director NON -DISCHARGE COMPLIANCE INSPECTION GENERAL INFORMATION ityffown wn r. Martin Marietta Materials, Inc. aunty: Rowan Permit # WQ 0002868 Project Name. Salisbury Shop Issuance ate: 11i1 1 4 Expiration ate- 10i l PermitteeContact- lent Roberts Shop Mgr: Telephone ORC lame: none required Reason for Inspection _X_ ROUTINE -COMPLAINT-FOLLOW-UP -OTHER T°�e ln��eeiic�n Surface Irrigation Recycle System Other Ins �ctit�t �a rrta clil`i�rnl v enls ira�le�d' +�n affa This facility repairs rock -crushing quip nt According to the site manager, no vehicle repair takes place. The WashMaster treatment system appears to be operating properly. the recycle system is used for storm water collection. Maintaining the necessary freeboard in the lagoon has been problematic at times. The permittee is investigating ith DWO the feasibility of adding a spray irrigation component t the system. y ,Is o follow-up inspection necessary yes X n Inspector Name/TitleName/Title Peggy Finley, y Hydro Tech If Tel, No. 704/ 3 -21 3 Fax No. 701 i3 1 Date of Inspection: /610 Treatment "Y Are treatment facilities consistent with those outlined in the current permit. "Y Do all treatment units appear to be operational? if no, note below., La oon (check any/all that apply Influent structure (free of obstructions) Banks/berms (ere there signs of seepage; overtopping, dorm cutting or erosion) _N Vegetation (is there excessive vegetation on the lagoon bank Liner (if visible, is it intact A� Baffles/curtains, (in need of repairs °Y Freeboard (>2 feetfrom overtopping) __ Staff gauge ( clearly marked) Evidence of overflow (vegetation discolored or laying down broken Unusual color (very black, textile colors N Foam (are antifoarn agents used) Floating mats (sludge, plants, inorganics) N Excessive solids buildup (from bottom) Aerators/mixers operational (if present Effluent structure (free of obstructions, easily accessible) Comments: ' There was evidence that the freeboard had eein less than 2 feet at some times In the past but has probably not overtopped the 'lagoon. Residuals storage/treatment Comment: The sediment is collected from the concrete basin periodically and stored In a backhoe bucket until disposed of by licensed transporter Permit #WQ0002868 Page 3 Recordk gn Is permit available upon request? Y Are operational logs present? _Y_ Complete? N Is the operation and maintenance manual present? Complete? N Has DWQ received any complaints regarding the facility in the last 12 months? Comment-, One employee has responsibility for periodic maintenance of the system. Mr. Roberts agreed to put together an 0 & M checklist NON —DISCHARGE REGIONAL STA" �RFPOkTAN RECOMMENDATIONS I Date: June 15,20 4 County: Rowan Permittee: Martin Marietta Materials GENE"L LYEq9WLt!& 2, Was a site visit conducted in order to prepare this report? Z yes or 13 M a, Date of site visit: b, Person contacted and contact information: Mr. Kent Roberts Sho Man—yer 704-636-6370 c. Site visit conducted by: Michael d. Inspection Report Attached.- [] yes Z no, [] N/A (proposed facility) Is the following information entered into the BIMS record for this application correct'? Z yes or [I no. If no, please complete the following or indicate that it is correct on the current application. For Treatment Facilities if covered by vermij): a. Location: Lo. travel on with Trexler Street. Turn end ofthe road, b, Driving Directions: see No. 3 (-1 ) above c. USGS Quadrangle Map name and number: Rowan M lls E 16 NE d. Latitude 350 37'44" Longitude: 80P X _59" e, Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): The facile is a ea " e ui tnent maintenance hra avher t cs and rather e ua rnent used in rations are bro ht for repair, The wastewater is lienerated from the washin of the Nqiz ent to for to repair. FORM: N DS RR 0 1/02 NON -DISCHARGE REGIONAL STAFF REPORT AND RECOMMENDATIONS DESC&PTION OF WASTE Q A ND FA CILITIES 1. Is there an appropriately certified ORC for the facility" [] yesE] no or Z N/A Operator in Charge: certified erat r is ncst re trued at this facility Certificate #:—Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc)) of the treatment facilities adequate for the type of waste and disposal system? E yes or no. If no, please explain: Are the site conditions (soils, topography, etc) maintained appropriately and adequately assimilating the waste? !:] ves 0 no or 0 N/A. If no, please explain: The system is a closed -loop reeve[ system. 1 Is the residuals management plan adequate an&or acceptable to the Division? Z yes [] no or N/A. If no, please explain:until they es in Greensboro for incineration. — 4. Are the existing application rates (hydraulic or nutrient) still acceptable? [] yes no or Z N/A. If no, please explain: 5Are there any buffer conflicts (treatrmmt facilities or disposal sites)? [] yes or [E no. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: 6. Is the type and/or volume of waste(s) as written in the existing permit correct? Z yes or [] no, If no, please explain: 7. Is the description of the facilities as written in the existing permit correct? 11 yes or 0 no. If no, please explain, d arks re le treatment unit with a new s stern m uactu cl b a eom an t ed htvf ter. The origmAaiLLUJILtra�sorb s�vstem hadb un to rust and breakdownwith several treatment comoonents eventua. I , becoming unusable. Re lacem--' ---- were difficult to obtain., so Martin Marietta decided to install a new s stern rather th continue to to kee the old s stern rennin see oval lion d' Recommentiginnq FORM: NDSRR 0 11'02 2 NoN-WSCIIARGE REGIONAL STAFF REPORT AND RECOMMENDATIONS S. Has a review of all self -monitoring data been conducted? [I yes 0 no or E N/A Please summarize any findings resulting from this review: jlgj it nor as i bein recor�rtnended in this renewal, 9. Check all that apply-, Z no compliance issues; notice(s) of violation within the last permit cycle; 11 current enforcement action(s); 0 currently under SOC; 11 currently under JOC; 0 currently under moratorium, If any items checked, please explain and attach any documents that may help clarify -answer/comments (such as NOV, NOD etc)- As a result of a conpigint __.received "v1 C ,ate ins action was ctandutte at this facility° on e ternber d, b l lien lluffntan. The orts ectldn revealed that a e had been installed in ehe sto water containment is oon with a eater was seen leaving the D'Ve at the time of the ins ection . The �ie wa�sconx�ideredLAann _uDennitted outlet to surface waters and a No INRE was issued ent action would not be taken since no actual discharge was bserve�l. 10. Have all compliance datesiconditions in the existing permit, SOC, JOC, etc, been complied with Z yes C1 no or El N/A. If no, please explain: I I. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? C] yes or Z no. If yes, please explain: E VAL UA TION AND RECOMMENDA LIONS I . Provide any additional narrative of your review of the project: Jhp� �,stin &hacilihesa �eared to be; itittood owrational condition at the time of the site visit. 2. List any items that you would like NDPU to obtain through an additional information request. Make sure that you provide a reason for each item: Item �Reason ,Ilt is recommended re�commendcd that �XDPU Frequire 'an In -in number 7 above, it was noted that the Marietta to submit information on the new recycle original wastewater recycle treatment system facilities that have been constructed in the past had been replaced due to various process couple of years. components becoming unusable due to rust. FORM I- ND 0 1/02 3 NON -DISCHARGE REGIONAL STAFF REPORT AND RECOMMENDATIONS 3 3. List specific conditions that you recommend be removed from the permit when issued. Make sure Condition Reason Condition No. 23 '1 'This facility does not utilize a septic tank as part of the treatment process. 4. List specific special conditions or compliance schedules that you recommend be included in the permit when issued. Make sure that you provide a reason for each special condition: Condition Reason N/A 5Recommendation: [] hold, pending receipt and review of additional information by regional office; 0 hold, pending review of draft permit by regional office; Z issue-, or E] deny. If deny, please state reasons" 6. Signature of report preparer-. eef_ Signature of WQS regional supervisor: Date, ADDITI01VAL REGIONAL STAFFRE VZEW ITEMS None. FORM. N DS RR 0 1/02 4 January 11, 1990 STAFF REPORT AND RECOMMENDATIONS County: Rowan GHQ No. 0002868 MRO No. 90-7 PART I GENERAL INFORMATION 1. Facility and Address: Martin -Marietta Aggregates Salisbury Equipment Shop Wastewater Recycle System Post Office Box 30013 Raleigh, North Carolina 27622 2. 3. 4. 5. 6. 7. 8. Date of Investigation: January 4, 1990 Report Prepared By: Michael L. Parker, Environmental Engineer II Person Contacted: Mr, Horace Wilson, Mr. Bill Sills; telephone number (919) 781-4550 (Mr. Wilson); (704) 636-6370 (Mr. Sills) Directions to Site: From the junction of Highway 29-601 and S. R. 2539 (Peach Orchard Road) in southwestern Rowan County, travel east on S. R. 2539 approximately 0.4 mile and turn left on S. R. 2599 (Trexler Street). The site is located at the end of this road. Discharge Point - N/A Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USES Quad No.: E 16 NE Size (land available for expansion and upgrading): Ample area is available for the construction of the proposed facilities. Topography (relationship to flood plain included): Gently rolling, 1-3% slopes. Proposed facilities not located in a flood plain area. 9. Location of Nearest Dwelling: None within 500 feet. 10. Receiving Stream or Affected Surface Waters: N/A PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS Type of wastewater: 0% Domestic 100% Industrial pppppp� Page Two 2. 3. 4. 5 � 6. a. Volume of Wastewater- 0.0002 MGD b. Types and quantities of industrial wastewater- The wastewater is generated from the washing of quarry equipment prior to repair. C. Prevalent toxic constituents in wastewater: None expected d. Pretreatment Program (PGA only): N/A Production Rates (industrial discharges only) in Pounds: N/A Description of Industrial Process for industries only) and Applicable CPR Part and Subpart: N/A Type of Treatment (specify whether proposed or existing): The proposed facilities will consist of a wastewater catch basin and an Ultrasorb wastewater recycle treatment system. Oil/Grease Handling and Disposal Scheme: Oil and grease will be pumped into a coalescing centrifugal separator and then collected on an absorbent filter for disposal. Treatment Plant Classification: N/A 7., SIC Code(s): Wastewater Code(s): 78 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS Martin -Marietta proposes to construct a truck and parts washing wastewater treatment recycle system at their maintenance shop in Rowan County. The equipment to be washed is used primarily in their various quarry operations throughout the southeast. The equipment will be steamed cleaned using a detergent prior to repair. The washing will occur on a concrete pad outside of the existing building. All wastewater will flow (by gravity) into a catch basin., As the wastewater level in the catch basin rises, the oil/grease and foam will flow over a weir where it will then be pumped through an Ultrasorb (brand) closed loop wastewater recycle system. There, oil and grease will be removed, settling will occur and the wash water processed for PP F.PFF Face 'three reuse. ake p water (when needed will be added to make up lasses due to evaporation. In the event of rain, and the water level begins t ,- rise in the catch basin well above the wear, t r w ter pump will activate and pump the excess t rmwater to a lined evaporation pond. This pond is designed to handle the rainfall from two () back-to-back 10 year rainfall evens; and there will be no outlet to surface waters. Should any oil and/or grease enter this pond, Martin -Marietta will pump the oil back through the Ultrasorb system. It should be notes that the stormwater pump is designed to deactivate`bea re the level the water n the a:tc;h basin gets low enoughto pump sail and/or grease to the evaporation pond The site appears suitable for the construction and operation of this facility. 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