NCG020045_INSPECTION REPORT_20200303

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
.acting Director
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NORTH CAROLINA
Environmental Quality
March 3. 2020
Martin Marietta
Attention: Richard Broughton, Environmental Services ✓Manager
2000 Center Point Road. Suite 2325
Columbia. South Carolina 29210
Subject: Compliance Evaluation Inspection
Martin Marietta
NPDES Certificate of Coverage — NCG020045
Mecklenburg County. North Carolina
Dear Mr. Broughton.
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at Arrowood Quarry on February 26. 2020. Please note that in the stormwater inspection
report summary we ask that you continue to implement and document your Stormwater Pollution
Prevention Plan (SWPPP). r
The report should be self-explanatory: however. should you have any questions. please do not
hesitate to contact me at [phone] or by E-mail at james.moore,cc;ncdenr.,uoy.
Enclosure
c: Laserfiche
Sincerely.
mes Moore
Assistant Regional Engineer
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4fpaf7nlsen of Fmwnnontal dualf�
North Carolina Department of Environirenral Quality Division of Energy. Mineral and Land Resources
Mooresville ReginnA Office 610 =asr Center :\venue. Suite 30[ Mooresville. North Carolina 28115
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0
Compliance Inspection Resort
Permit: NCG020045 Effective: 05/09/16 Expiration: 09/30/20 Owner: Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: +Martin Marietta-Arrowwood
County: Mecklenburg 11325 Texland Blvd
Region: ylooresville
Charlotte NC 28217
Contact Person: Richard Broughton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02125i2020
Primary inspector: Lly C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:00AN-I Exit Time: ' ' 30AiNI
Phone: 704-663-' 699
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: .Wining .Activities Stormwater Discharge CCC
Facility Status: ® Compliant ❑;`lot Compiiant
Question Areas:
0 Storm Oiater
(See attachment summary)
Page 1 or 3

Permit: NCG020045 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 02/26/2020 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
The facility appeared Nell operated and maintained with all records and documentation complete and accurate. If you have
any questions, please contact me at Lily,[e-mail] or by phone at 704) 235.2137.
Page 2 of 3

Permit: N00020045 Owner - Facility:.Martin Marietta Materials Inc
Inspection Date: 02i26;2020 Inspection Type: Compliance =valuation Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices'?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible altematives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan !nclude a B(vIP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping P!an?
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# Does the facility provide ano document Employee Training?
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# Does the Plan include a list of Responsible Party(sO
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# is the Plan reviewed and updated annually?
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# Does the Plan Include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment: The Stormwater Pollution Prevetion Plan was complete updated and implemented
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative ivIonitonng semi-annuaily?
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Comment: Qualitative monitoring records were comoiete
Analytical Monitorin
Yes No NA NE
Has the facility conducted its .analytical monitoring? ❑ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Nlaintenance areas? ❑ ❑ ❑ ❑
Comment: Analytical monitoring records were complete and results were below the benchmark limitations
Permit and Outfails
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# 'Nere all outfalls observed during the inspection?
# If the facility has representative outfall status. is it properly documented by the Division?
# Has the facility evaluated ail illicit ;non stormwateri discharges)
Comment:
Yes No NA NE
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