WQ0002868_Final Permit_20090325

NCDEN
North Carolina Department of Environment and Natural Resoumes
Division of Water Quality
Beverly saves Perdue Coieen H, Sullins
Governor Director
March 25, 2009
DANIEL G. SHEPHARD —EXECUTIVE VICE PRESIDENT
MARTIN MARIETTA MATERIALS, INC.
POST OFFICE BOX 30013
RALEIGH, NORTH CAROLINA 27604
Dear Mr. Shephard:
Dee Freeman
Secretary
Subject: Permit No. WQ0002868
Salisbury 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, 2014, shall void Permit
No. WQ0002868 issued November 19, 2004, and 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 and maintaining the required operational information will
result in future compliance problems.
Please note that since the last permit issuance, the Division has instituted a new monitoring
policy for all non -discharge systems, and the permit shell format has changed since the last permit
issuance, therefore, please review each permit condition carefully. Specifically, please pay attention
to the following conditions for they may be specific to this permit:
Condition I.1. — This condition requires the Permittee to install a waste level gauge in the
containment pond/holding lagoon within 60 days of permit issuance.
Condition IV.3. — This condition requires the Permi.ttee to record the freeboard in the containment
pond/holding 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 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding.
AQUIFER PROTECTION SE TIOi
1636 Mail Service Center, Raleigh. North Carolina 27699-1636
Location: 2728 Capital Boulevard. Raleigh, North Carolina 2760
Phone: [phone] FAX 1: 919-715-05K FAX 2: 919-715-60481 Oustomer Service: 1-87 -623-6741,
Internet: www.ncwateg]uality.org
An Equ�. Oonar'ur, ;, , F,` ma::rs xct:on EM00yFy
One
NorthCa,rolina
aa'll

Mr. Daniel G. Shephard
March 25, 2009
Page 2 of 2
If you need additional information concerning this matter, please contact Nathaniel Thornburg at
[phone] or [e-mail].
Sincerely,
r
Coleen H. Sullins
cc: Rowan County Health Department
Mooresville Regional Office, Aquifer Protection Section
APS Central Files
LAU Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
CLOSED -LOOP 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, Inca
Rowan County
FOR THE
continued operation of a 200 gallon per day (GPD) closed -loop recycle system consisting of a wastewater
catch basin, a "WashMasterr" 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 Salisbury Shop, with no discharge of wastes to the surface waters, pursuant to
the application received March 2, 2009 by the Division of Water Quality (Division), 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 February 28, 2014, shall void Permit
No. WQ0002868 issued November 19, 2004, and shall be subject to the following specified conditions
and limitations:
L SCHEDULES
1. If not already installed, a waste -level gauge, to monitor waste levels in the containment pond/holding
lagoon, shall be installed within 60 days of issuance of this permit. Caution shall be taken not to
damage the integrity of the liner when installing the gauge.
2. 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
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
WQ0002868 Version 3.0 Shell Version 090204 Page 1 of 5

H. 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.
3. 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 monitoring well: 100
iii. Any property line: 50
III. OPERATION AND MAINTENANCE REQUIREMENTS
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 (WPCSOCC), the Permittec 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.
I 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 / utilized in accordance with
15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A
NCAC 02T .1008.
5. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited.
6. Freeboard in the containment pond/holding lagoon shall not be less than two (2) feet at any time.
A waste -level gauge, to monitor waste levels in the containment pond/holding 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
temporary 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 embankment 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 embankment areas shall be kept mowed or otherwise controlled and accessible.
WQ0002868 Version 3.0 Shell Version 090204 Page 2 of 5

W. MONITORING AND REPORTING REQUIREMENTS
Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed
necessary by the 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 02H .0800.
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,
4. A 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.
5. Noncompliance Notification:
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704)
663-1699, as soon as possible, but 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 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 known or unknown reasons, that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to
receiving waters.
d. Any time that self -monitoring information indicates that the facility has gone out of compliance
with its permit requirements.
For 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 [phone], [phone], or (919) 733-
3300. Persons reporting such occurrences by telephone shall also file a written report in letter form
within five (5) 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.
WQ0002868 Version 3.0 SheIl Version 090204 Page 3 of 5

V. INSPECTIONS
1. Adequate inspection and maintenance shall be provided by the Permittee 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 Permittee 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 five years from the date of the inspection and shall be
made available upon request to the Division or other permitting authority.
3. 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 permit,
and may obtain samples of groundwater, surface water, or leachate.
VI. 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 143-215.6C.
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 effective 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 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) 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 NCAC
Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to
wetlands under 15A NCAC 02B .0200 and 02H .0500.
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 permit 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 this request will be considered on its merits and may or may not be approved. The
Permittee of record shall remain fully responsible for compliance until a permit is issued to the new
owner.
6. The Permittee shall retain a set of approved plans and specifications for the life of the facilities
permitted herein.
7. The Permittee 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 Permittee 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 permit
pursuant to 15A NCAC 02T .0105(e).
WQ0002868 Version 3.0 ShelI Version 090204 Page 4 of 5

Permit issued this the 25d' day of March 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
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

f
agcry Date'Ri"j-f'20�11f'~'r dates:
bury Shona
6756' lCM-BD.516042' elev 75&ft 5Ve::alt 5536`ft

WQ0002868 — Salisbury Shop
3825 Trexler St.
Salisbury, NC 28417
Latitude: 35' 37'4499 Longitude: -80' 30' 59"
C, Rowan S" zi I is b u ry
G-DUntit
'airport
ry
C
0
5 ANL
I Fr f. [Ul
R: �7 T27
.3826 TmxIer St
0:7
7
rj
wt-f
C,
r
C2 03
0.5
6DD
E) 20E Rand hk-Mew W'.iM7 NAO'ED

• WQ0002868 — Salisbury Shop
3825 Trexler St.
Salisbury, NC 28417
Latitude: 35' 37' 44" Longitude: -80' 30' 59"
I r .✓' _wi
re?&6,!
9"Wpi �� r (ii 'I,]• Y'Ry '�,kFb � I .f,:- I��° � 1 } l ',a I L. I 1 i . • �.1 - f Illt it r I - r �` r ldfhwhmn
Al a 1, `I [ I f - �V1 I ,I�iuS7Al 171
i, � I. 1 ! ,, �\ _,j +! r rf \ —. �\ - - j, - 1 1 ,�\ -, '� i �Iti�l:` .. � ¢ffl 1 • .r,'q � sl�r,1 - �.
141
i`l� �_ _ I` t I — Iwo/ti— s�,1J-;1� i },It`:' a9 J➢y
{ � ; )S � '-_ 'r! r� ? I 1 �1 /4 •'rY 1' —i1kl• I
• t� � r 1 Ij(( �—..� � J !�� r ;f' � �I' � �f. d � _ how a , II �� { M ''
� ` "+r ; :j/,/s" t�i ,'Ij l .4 ( ..Kowa �yuo�ofi4Fi '� 'i t� � k _ t� •-.�rlv�'� 'I�� 'f ' II }ly l� � I � � rl ! �' r
��� �� `r'� I kl. A,A;l}`l� J' V �� r-1 � ', {Ill�r ��',�,q`,�t} t!� 'lfj�ilj� !. �,!-,�,piy�—y��• ir'
I rl ` ;` It.�.� a 1f �I '. . '`7�1 ! r ✓ jl;f(1,' '�, ,f 'I '� fy ill •{I L 1:Ir I" ��
f IF All �
°'o, I
'I.Il��:. fffrl "I,11,�� ��'!f' It Il�� .I• k":
�1'
' �� +` �I� •I I ',Y rY' � ,I� I �( i �,� .q: i'i r '� ' ti�r ' ��.�Il. _ J ": j -. "i �,.,n-�
•� h�. H I{' ' adt
uu�.,,.�1 ,, ��I!(1�' vh� IJ�: '�� t "✓��- �� t rr r. ,' �.t� i+�' I ` 'lr' �raa I
I +! I I 'I.r, 11 �C. I ii r v ''3 �, ,� � �[,{j9 • a .li `_� , J.!/ '''
I. - fir` �' •�� �. � � I l f F. �ll'@0 ^a9eJ f l• 1 � .1`I• t�' i f. .._ I
rP��~.. 'OOP¢ ° •�,1, � ; ,.�! "f �.l � �` .f�I1yI rw �1 I � r ��'"
,1r46
oecla
91.1
"ail
ie
- ,(f'�ly(/ Z ��I� 4�� ' r J 'elY � • V .- ' r '�. { . 824' �` `8( Pevia.
,Au Yl f �;�,^ •�l 'i�i'Su�5I8Y.k0� _- � �' C ,� AT _ , 1 t ` .� !�e 1 — � ° � I
®�oox a.w_n.,r... a. P Op.d• w. au coPVrl91'�t nt ncn[mt ow'n.._ I'�
♦wnv.delerme.com o ,, y.. �l

D.B. 467, PG. 124
TAX PARCEL 407--062
/ 1
/ 1
i � 1
1`
1
0 1
' a 6 _
CATCH O
PIT � � 'H
PIPE
LILTRASORB SYSTEM� `
CLEANING BIALDING
2
E7USTIHG t
GROUND }
ELEVATIONS
760.0 y
I X
ME�y woreToo.
001
FgQRIC N/�AC h 4001 rna 't 1 1
MgSyl� ]fON Q(AYS aty . 76O.a SqF ^g 11
754)
1
752.)
EDGE OF FILL
^m A
x1x_x_x
742.
ggoon I
k�ky 74�
x�x
741,
Fi0cv? SQfT VHS c
a• ` � % ffft� 1!
d 1 74� 7
35.0
S 1 '
1 C� 1
* RM
$$PPkKE IN a /I
k7rys / , POWER POLE 1 743, I
poytz�
� SM
TPA OF FIRE A
.RANT
LEV.= 761.1D J / rrJ
y f to
A5PHALT DR4VcWAY ) /
---------__ __--._--------
40' RIGHT-OF-WAY EASEMENT
BY D.B. 467, PG. 124
PiTL--— — — —— �•DRAINAGE EASEMENT ---------
BY D.B. 467, PG. 124 —
N88'46'42"W 547,08' Vp N85'3 855 B->W
N/F AUDREY LEE AGNER
N/F DEAN THOMASON
D.B. 574, PG. 23 D.B. 600, PG. 130