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HomeMy WebLinkAboutNCG020580_COMPLETE FILE - HISTORICAL_20180104STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& OaD530 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ (3VI KDI DPI YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE ❑ HISTORICAL FILE DOC DATE ❑ YYYYMMDD. Martin- "J Mbrlbtta January 4,;:201$ �E A. nrnentaiVSVivision n iro ustainaibility'Manager Ms; Judy Wehner;,4sst.. MirOh"e&p- ed-a I isi. Lard Quall fty-.S.e ct'.161) (North ,Carolina D'EN-''R- .16121M��&Vlte cmitL Ra'Wgh,.,NC27699 R6: Adfifitati6hlof Chang. -in'Sigq6tureA'uthd"ht"V- MOrdw-Marietta M6terials, Inc. b:e_arMs.-,Wehn,er: YtyJ'This letferis"to-i6fofft�cnot -kobeqsPre5idbni of MaOjin M ar ietta s'M id-AtWht1c.viyision, will assume ..519!iaturik.'gUthbityfor allfutUrqperrqitpppiqatiq6s fdt-th6--Martih Marietta facilities ldtat4d"Wi6f­ North Carolina. La�h n /'.s' IdtatiM,;ft-413 S. GhirrtilEjr Rdck Rdao,.Gr00ns6dr NC2-7409. His-,VIIFCtt phi-dhLhcmb6,f-I� .389 -66,24. Please distribute this ih-f6rmlai.ion;to all intei0t6d"Oafti6 Withih ybbebffit-Li. --.$�quld. you have: any quesilbgs, orneed any-addition6kd0brmation, please) t36 389r6616. rVia.-.g-Mqfl atbeian,.norihg.mart'iilmari6fiacom.-, Te --6riafi K.'N6fth,-PE- G6eri]\04e,ln S1g6akluieAuthor6 174r1S WdAtlanfic` Division! ffTOY Rack.—�koad,76'teens6bro, {i& 2740§ V (336) 38M616;'f.',,(336) 605-3628 --W. (980):721-1212 -J&bean riorlh@martin#iiarletta:cort3 LM Lawyer, Mike --- - - From: Lawyer, Mike Sent: Tuesday, May 31, 2016 10:11 AM To:'richard.broughton@martinmarietta.com' Subject: Richmond Quarry Attachments: Martin Marietta Mate rials_Richmond Quarry_77-21_5-26-16.pdf, Martin Marietta Materials -Richmond Quarry_NCG020580_5-26-16.pdf Richard, Thanks for your time and assistance last week during our site visits to the Richmond Quarry and Pee Dee Quarry locations. Attached for your review and files are my inspection reports for the Richmond Quarry. Melissa will send her reports for the Pee Dee Quarry separately. Please contact me with any questions or concerns. Thanks, Mike Michael Lawyer, CPSWO Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 910 433-3394 office mike.lawyer@ncdenr.gov 225 Green Street, Suite 714 Fayetteville, NC 28301 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1AMartin Marietta April 21, 2016 Mr. Timothy La Bounty Environmental Regional Supervisor Land Quality Section - NCDEQ Fayetteville Regional Office 225 Green Street Suite 714 Fayetteville, NC 28301-5095 RE: Martin Marietta Materials, Inc. Dormant Site Status Request Dear Mr. La Bounty: Richard Broughton Environmental Services Manager Carolina South District CERTIFIED MAIL RETURN RECEIPT REQUESTED 7009 2250 0004 3544 2045 APR 2 7 2016 7 I Martin Marietta currently has the following permitted quarries in Anson and Richmond Counties: Pee Dee Quarry — Anson County Mine Permit 04-08 NPDES Permit NCG020106 Richmond Quarry— Richmond County Mine Permit 77-21 NPDES Permit NCG020580 Both of these sites are fully permitted but remain undeveloped. Part ill 3(b) of General Permit NCG02000 allows for Dormant Site Status for inactive mines. As required under this condition, we are submitting written notification to you that these sites are inactive. Furthermore as these sites are undeveloped we are requesting exemption from not only weekly but monthly BMP inspections as there are no BMPs on site to inspect. We understand that we will be required to conduct an annual inspection as part of the SPPP Annual Update. We will notify your office prior to any development activities on either site. If you need to inspect these sites prior to issuing written confirmation of Dormant Status I will be glad to meet inspectors on both sites. You can contact me by telephone at 803 978-6275 or by email at Richard.broughton@martinmarietta.com. Sincerely, /- /' —6 � u) 2 Richard Broughton Environmental Services Manager Carolina South District South Carolina District Office 8451 Monticello Road, Columbia, SC 29203 t. (803) 978-6275 f. (803) 771-4200 m. (803) 608-1566 e. richard.broughton@martinmarietta.com www.martinmarietta.com Compliance Infection Report Permit: NCG020580 Effective: 03/16/16 Expiration: 09/30/20 owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta - Richmond Quarry County: Richmond Sr 1105 Region: Fayetteville Rockingham NC 28379 Contact Person: Richard Broughton Title: Env. Services Manager Phone: 803-978-6275 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Inspection Date: 05/26/2016 Primary Inspector: Mike Lawyer Secondary Inspector(s): Certification: Richard Broughton Entry Time: 09:45AM Exit Time: 10:10AM Phone: 803-978-6275 Phone: 910-433-3300 Ext.729 Melissa A Joyner Phone Tim L LaBounty Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm water (See attachment summary) Page: 1 permit; NCG020580 Owner -Facility: Martin Marietta Materials Inc Inspection Date: 05/26/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Mining activities have not occurred at this site. A site -specific Stormwater Pollution Prevention Plan has already been developed and Mr. Broughton relayed that he visits the site at least once a year to make general observations. All requirements and conditions of the NCG020000 General Permit shall become effective upon initiation of mining activities. Page: 2 Georgoulias, Bethany From: admin@ncdenr.gov Sent: Friday, October 23, 2015 11:35 AM To: SVC DENR.stormwater Subject: Confirmation for Renewal of DEMLR Stormwater NPDES General Permit ** Do not reply to this e-mail as it is from an unmonitored mailbox. ** Thanks for renewing your permit using our online option. No further action is necessary. The new General Permit is available for printing from our website at http://portal.ncdenr.org/web/lr/stormwater. If you have questions, please contact Bethany Georgoulias at bethany.georgoutias@ncdenr.gov phone (919) 807-6372 or Bradley Bennett at bradley.bennett@ncdenr.gov phone (919) 807-6378. If you forgot to print your Certificate of Coverage (COC), you can resubmit the data and print another copy. This COC is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The General Permit authorizes discharges of storm water/was te water and specifies your obligations for discharge controls, management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself with all of the changes. Parts V and VI contain the Standard Conditions, including Compliance and Liability; Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan (SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective date of the renewal permit and do not count prior exceedances. Please visit our website above to review the new General Permit carefully. Your coverage under the General Permit is transferable only through the specific action of DEMLR. This permit does -not affect the legal requirements to obtain other permits which may be required by DEQ, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. CONFIRMATION DETAILS Permit Number: Effective Date: Expiration Date: Organization Name: Facility Name: Admin Region: County Name: Regulated Activity: Receiving Stream Name: Receiving Stream Class: NCG020580 10-01-2015 09-30-2020 Martin Marietta Materials Ine Martin Marietta - Richmond Quarry Fayetteville Richmond Mining Activities Stormwater Discharge COC Solomons Creek C 151 Basin: Yadkin Facility Address: Sr 1105 Facility City: Rockingham Facility State: NC Facility Zip: 28379 Affiliation Type: Owner Fax Number: Work Phone Number: (919)783-4668 First Name: John Middle Name: Last Name: TiberiIl/t�;�t Email: Richard.broughton1@martinmarietta.corn �—D �,'� 9 �r J, ✓1v 152 1 t. AN�'�_'Waj Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NC®EK PERMIT NAME/OWNERSHIP CHANGE FORM ! �. i•.t:•wxl.. aY� Y�: µ.E.. ii LL?...�� A FQR ,M1 ENCY 11SE o L'e Q81n ReCoivcd Year Month l)a— I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C I S I .o I I I I== N I C =C 0 =2 0 II. Permit statLIS Rh r to requested change. a. Pernlii issued to (conipany iiame): Martin Marietta Materials Inc _ b. Person legally responsible for permit: R Paxton Badham F'ii':t N,lt Last VP land/Environment '11l to . PO Box 30013 Perlllit Molds r lNAniling .address Raleigh NC 27622-0013 city State Zip (919-1Z83-4630 (919-510-4739 Phone raz c. Facility nalne (dkehargc): Richmond Quart d. Facility address: SR 1105 Addm%,, Rockingham NC 28379 City State Zip: e. Facility contact person: Wayne Paul (704 5525-7740. First / M1 / Lust I7hunr Ill. Please provide the following For the requested change (revised permit). a. Request For change is a re,ult of: 0 Change in ownership of the facility RI Name change of the facility or owner Ij oilier please e.rplaht: b. Permit issued to (company na.me): Martin Marietta Materials, Inc c. Person legally responsible for permit: John J Tiberi First Nit Last President Mid -Atlantic Division Title 2710 W cliff Road Pti. mnit Hulder,Mrtilin� Addres% Raiei2h NC 27607 City , — - State ZiF1 (919-7583-4668 john.tiberi@martinrnarietta.com Phone 1--mail Addres, d. Facility name (discharge): Richmond Quarry e. Facility address: SR 1105 - Inactive Site T Address Rockingham NC 28379ham NC 28379 City Stale lst) F. Facility contact person: Richard W Broughton First I4tI Last (803-978-6275 richard.brougNon@martinmarietta.com Phone F-maii Address Revisal 2012.Apr23 N POESS PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contriel information (if different from the person legally resp�:nsiblc for the permit) Permit curltact: Richard W Srouahton First III Lust Environmentai Services Manager Trth: -- 2000 Center Paint Drive; Suite 2325 Nlaihnt Addres> Columbia SC 29210 city S,atc Zip ( 803 978_5275 richard.broughton@niartinmarietta.com P11olle. E711=.nit Address V Will the permitted facility continue to conduct the same industrial tictivides conducted prior to this owpei-ship or name change" iT ] Yes ❑ No (please explain) _ Vi. Required Items: THIS APPLICATION WILL RE RrTURNED UNPROCESSEU) IF ITEMS ARE INCONIPLETE OR NIISSING: Q This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such us relevant pages of a contract deed. or a bill of sale) i.; required for an ownership change request, Articles of incorporation are not snfiicient for an ownership change. ................................................................................................................. The certifications below tllust be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification iS SLIMCiCnt. PERIiITTEF CERTIFICATION (Permit holder prior to ownership charloe); attest that this ;tpplication for a name/owner;hip change has been revie ved and is accurate and complete to the best of my knowledge. l understand that if all required parts of this application are not completed and that if tall required supporting information is not irlcludCd, this :ipplic:ation package will he returned as incomplete. Signature: [�a[r Al"P[.ICAN'I' CER'fll•'ICA'I'ION l jehaNervugal��st that this appiicatiull for aname/ownct;whip change has been reviewed and is accurate and complete to the best of nay knowledge. l understand that if all required part~ of this application arc: not completed atltd Iliac it' all r•equirrd supportirl�_ information is not included, this application package will be IVILll-r ed atti C0111 lefic, ,dune 2, 2014 Si,nLQUrc [talc PLEASE SEND THE CONIPLETE APPLICATION PACKACE TO: Division of Water Quality Surface Water Prot4ction Section 1617 Mail Service Center Raleigh. North Carolina 27699-1617 Revisea 712003 ✓Punt this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO, DWO SPU. Send a copy to the permittee. MINING PERMIT APPLICATION REVIEW FORM for the DIVISION OF WATER QUALITY THIS SECTION TO BE FILLED OUT BY DLR: Project Name: Richmond Qua-rr DLR Permit #: 77-21 County: Richmond Applicant's Email: Richard.broughton@marlinmarietta.com Applicant's Mailing Address: 8701 Red Oak Blvd., Suite 540, Charlotte, NC 28217 Mine Physical Address: SR 1105, Rockingham, NC YES NO Date Commencing Is this mine a new mine? r I r I 2004 Have land disturbing activities started? Date? r I r 2004 Latitude:34.6875 Longitude:-79.8289 Please return comments to (at DLR CO): ,Judy Wehner Comments due b : 6/11/12 SECTION BELOW TO BE FILLED OUT BY DWQ: Is the RO concerned that the operation, as proposed, would violate standards of water quality? Comments: Watershed/Stream Name & Classification: Solomons Creek, Class C (Yadkin -Pee Dee River Basin) DWQ Compliance Status of Mine: A compliance inspection has not been conducted_ for this mine. Does this mine (or previous owner) have DWQ back fees to pay? No If yes, amount: Is this mine an active permit in BIMS? Yes YES NO NPDES permit required? I NPDES permit existing? r I (Permit #NCG'020580) r If an NPDES permit Is not required, is DWQ ` stili=concerned about wetiand,degradatlon FED rILL by dewatering? z Should permittee contact DWQ RO immediately? (e.g. to schedule a site visit if r I RO Contact Name: r mine has already begun digging or is Contact Reason: dewatering without DWQ permit) 401 Wetland Cert. required? r I r I 401 Wetland Cert. existing? ' I Permit # r Rev September 2010 Print this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO, DWO SPU. Send a copy to the permitte E. - , Does DWQ RO have enough information to 'determine -it a 401 certification is required? YES NO r - There doesn't appear to Are wetlands • disturbed at .this site? rE be any wetlands on or ad'acent to mine site Does DWQ RO suspect or know of nearby r i✓J wetlands to the site? r J D'. Is a wetland delineation required prior to r , Consultant, tJ DWQ issuing the permit? r Onsite?. . r Offsite? Stream Determination Needed? r iJ Stream:Determination Completed? r Ell - Does DWQ RO need a statement that no wetlands/streams are disturbed r r' for this project from applicant? Buffer Determination Needed9 f� i✓J Buffer Determination Completed? r r Recycle system permit existing?* r Permit # r New Recycle System permit required?* r Enough information to determine? Non -discharge permit existing?* r Permit # r' Does this applicant need to contact the regional of Central DWQ Office to r r determine if a State Stormwater Permit is needed? r Unknown. Will wastewaters discharge to HQW waters r r ,7Q10 Permittee with a 7010R0? "* Flow: must determine. r Has Violation r, O&M Requirements, r ' HQW17Q10 Concerns, Does DWQ require DLR to.hold thq permit f : Pay back fees or renew (e.g. so DWQ can review It further or, _ , ' DWQ.`permit _ r Other.° iJ because'DWQ requires more lnforniation)? s , Please describe the reason to -hold the-permit- RO contact: r Hold Until: fiev September 2010 ' 'Adat this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO, DWQ SPU. Send a copy to the permittee. Mine must wait to dewater until an O&M plan is approved? 'The NPDES SW and WW permit NCGO20000 covers closed -loop recycle systems, designed to exclude all stormwater run-off from the system and operate at or below two -feet of freeboard. These systems maybe permitted by a Non -discharge Recycle System Permit from the Aquifer Protection Section (APS). OR may instead be permitted under NCGO20000 to eliminate an additional permit. Recycle systems that do not meet those criteria are considered discharging systems, and are subiect to the NCGO20000_dischame permit. "To obtain 7010 flows, permittees must contact the DWQ Stormwater Permitting Unit. If DWQ does not have a flow estimate for a specific stream, permittees will be asked to obtain one. Permittees should contact J. Curtis Weaver at the USGS: 919-571-4043, for more information on obtaining a 7010 flow. USGS will not determine a 7010 flow for tidally influenced water bodies. "' If there is not enough information to give a complete answer, write in the space provided what you will need to answer this question completely. If you reouire DLR to hold the oermit until further notice. indicate that in the ouestion below. Reviewed by DWQ RO Surface Water: Michael Lawyer Regional Office: Fayetteville Date: 5/25/12 RO Aquifer Protection Section: Regional Office: Date: SPU DWO Central Office Reviewer (if applicable): Rev September 2010 Greensboro District 413 S Chimney Rock Road Greensboro, NC 27409 Telephone: (336) 668-3253 Fax: (336) 668-1092 September 28, 2011 Ms. Belinda Henson, Regional Supervisor Surface Water Protection Fayetteville Regional Office 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 Re: Notification of Change in Signature Authority Martin Marietta Materials, Inc. Dear Ms. Henson: 1)E 0� 1�V This letter is to inform you that effective immediately, Paxton Badham will assume signature authority for all future permit applications for the Martin Marietta facilities located within the Carolina Division. Paxton is VP of Land/Environmental Services and will assume signature authority, due to the pending retirement of Mr. Dan Shephard on September 30, 2011. Please distribute this information to all interested parties within your office. Should you have any questions or need any additional information, please contact me at (336) 389-6616 or via e-mail at brian.north@,martinmarietta.com. Sincerely, MARTIN MARIETTA MATERIALS, INC. Brian K. North, PE Division Manager, Environmental Services DFNRAIWchange in signature authority V North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director February 11, 2010 Daniel Shephard Martin Marietta Materials Inc PO Box 30013 Raleigh, NC 27622 Dear Permittee: Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Martin Marietta - Richmond Quarry COC Number NCG020580 Richmond County In response to your renewal application for continued coverage under stormwater General Permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, . 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG020000 • A copy of a Technical Bulletin for the General Permit • Two copies of the Tier 2 1 Exceedence Discharge Monitoring Report (DMR) Form for Stormwater • One copy each of the Annual Summary DMR Forms for Stormwater and Wastewater • Two copies of the Limit Violation DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater and wastewater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts authorization to discharge stormwater only (or other limited terms) based on your original application, or subsequent modifications to your COC, you must continue to meet these requirements or contact the Stormwater Permitting Unit to request a modification of this renewal COC. The more significant changes in the General Permit since your last Certificate of Coverage include the foilowing: Part II: Section B — Language referencing PAMS has been changed. Flocculants may now be used if evaluated by the Division and administered in accordance with maximum application doses and other requirements. Part III: • Section A — The permit now requires a Stormwater Pollution and Prevention Plan (SPPP) tailored to the mining industry, in lieu of a Stormwater BMP Plan, • Section A - Inactive mines may be inspected on a reduced schedule: at least once per month and after 0.5" (or more) of rain. To qualify, inactive mines must possess an "Inactive Renewal' from DLR or certify to DWQ the site has been stabilized. The perm ittee must notify the DWQ Regional Office of inactive status. Discharges from inactive mines must still be monitored on the same schedule as active mines. Wetlands and Stormwater "oranch 1617 Mail Service Center, P.aleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 011C t t Phone: 919-807-6300 1 FAX: 919-807-6494 1 Customer Service: 1-877-623-6748 NottllC 1-01lilLl Internet: mvw nmaterquality.org An Equal Opporlunily 1 Affirmative Action Employer �y Permit Reissuance — Permit !Number INCG020580 February 11, 2010 Page 2 • Section B — Revised provisions require that stormwater discharges be sampled twice per year (instead of annually), and that the sampling results be compared to new benchmark values. (The previous cut-off concentrations have been removed.) • Section B — Revised provisions require the permittee to execute Tier One, Tier Two & Tier Three response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring shall be done until three consecutive monitoring events show no benchmark exceedences. • Section B — This part contains a new provision that four exceedences of any benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the implementation or installation of specific stormwater control measures. • Section B — The definition of "Representative Storm Event" (RSE) now allows 48 hours (instead of 72 hours) of little or no precipitation to precede an RSE. • Section B — Stormwater discharges from a basin designed to contain the 10-year storm must now be monitored. • Sections B & C — Failure to monitor according to permit terms triggers monthly monitoring for the remainder of the permit. • Section C — Analytical monitoring for Total Petroleum Hydrocarbons (TPH) has replaced the Oil & Grease parameter in the previous permit. • Section D - Qualitative monitoring must now be conducted during the same representative storm event as the analytical monitoring. • Section D — The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations. • Section D — If the permittee fails to respond Effectively to problems identified by qualitative monitoring, the permittee may be required by DWQ to perform corrective action. • Section D — Qualitative ROS: Representative Outfall Status may be granted for qualitative monitoring for some Stormwater Discharge Outfalls (SDOs). • Section D — if mines do not respond to problems seen in visual monitoring, DWQ may now require that mines change the monitoring frequency, apply for an individual permit, implement in -stream monitoring, install or modify structural stormwater controls, or implement other controls. • Sections B, C, & D — Inability to sample due to adverse weather must be reported in the SPPP and recorded in the Annual Summary DMR. • Section E — A lower TSS Wastewater limit for PNA waters is included in the permit. • Section E — All mining operations are now required to monitor TSS in wastewater effluent discharges (not only industrial sand mines). However, TSS limits only apply to industrial sand mining operations. • Section E — Turbidity limits on effluent discharges have been removed; however, turbidity standards still apply in the receiving waters. • Section E — Approval of a Pumping O&M Plan may be required prior to coverage (for sites with dewatering activities that have the potential to drain wetlands or other surface waters). • Section E — ATC Requirements have been changed for clarity. These requirements are now outlined for Mine Dewatering Wastewater, Process Wastewater, Overflow From Non -Closed -Loop Process Recycle Wastewater Systems, and Overflow From A Closed -Loop Process Recycle (CLPR). • Section E — Monitoring for Fecal coliforms in discharges to SA waters has been clarified. Fecal coliform monitoring is now required for all process and mine dewaterina wastewater discharges to SA waters. Part IV: • Section E — Items 1. and 2. require submittal of a new reporting form. the Annual Summary DMR. This annual summary of the analytical monitoring results should be submitted to the DWQ Central Office by March 1 of each year. • Section E — Exceedences and violations must be sent to the appropriate DWQ Regional Office within 30 days of receipt from the lab. • Section E — Results of "No Flow" or "No Discharge" must be recorded within 30 days from the sampling period in the SPPP. "No flow" or "No Discharge" must also be reported on the Annual Summary DMR form. Permit Reissuance — Permit Number NCG020580 February 11, 2010 Page 3 Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact these members of the Stormwater Permitting Unit: Jennifer Jones at (919) 807-6379 or Bethany Georgoulias at (919) 807-6372. Sincerely, foi- Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020580 STORMWATER, MINE DEWATERING WATER AND/OR PROCESS WASTEWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Martin Marietta Materials Inc is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modification, from a facility located at: Martin Marietta - Richmond Quarry Sr 1105 Rockingham Richmond County to receiving waters designated as Solomons Creek, a class C waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 11, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 11'�' day of February, 2010. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Compliance Inspection Report Permit: NCG020580 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta - Richmond Quarry County: Richmond Sr 1105 Region: Fayetteville Rockingham NC 28379 Contact Person: Dean Borud Title: Phone: 704-409-1475 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02120/2014 Entry Time: 02:00 PM Exit Time: 02:10 PM Primary Inspector: Mike Lawyer Phone: 910-433-3300 Secondary Inspector(s): Ext.729 Carolyn D Adams Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: El Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG020580 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 02/20/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Mining activities have not started at this site. Page: 2 February 7, 2005 Donald M Moe Martin Marietta Materials Inc PO Box 30013 Raleigh, NC 276220013 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources IDENFII - FRO FEB Z 12005 DW10 Alan W. Klimek. P.E. Director Division of Water Quality Subject: NPDES Stormwater Permit Coverage Renewal Martin Marietta - Richmond Quarry COC Number NCG020580 Richmond County Dear Permittee: In response to your renewal application for continued coverage under general permit NGG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG020000 • A copy of a Technical Bulletin for the general permit • Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater • Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Jonathan Diggs of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.537. Sincerely, for Alan W, Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office NorthCarolina Alati mn!!J North Carolina Division of water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020580 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Martin Marietta Materials Inc is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Martin Marietta - Richmond Quarry Sr 1105 Rockingham Richmond County to receiving waters designated as Solomons Creek, a class C stream in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easlev, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 Donald M Moe Martin Marietta Materials Inc PO Box 30013 Raleigh, NC 276220013 Subject: NPDES Stormwater Permit Coverage Renewal Martin Marietta - Richmond Quarry COC Number NCG020580 Richmond County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage A copy of General Stormwater Permit NCG020000 • A copy of a Technical Bulletin for the general permit • Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Jonathan Diggs of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.537. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office N� e hCarolina �ijriturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh_ NC 27699-1617 Phone (919) 733-701 5 Customer Service Internet h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6745 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020580 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Martin Marietta Materials Inc is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Martin Marietta - Richmond Quarry Sr 1105 Rockingham Richmond County to receiving waters designated as Solomons Creek, a class C stream in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission WATT -' Michael F. Easley, Governor Q William G. Ross Jr., Secretary tOua � ' North Carolina Department of Environment and Natural Resources fir U? f Alan W, Klimek, P.E. Director p Division of Water Quality June 14, 2002 Mr. Brian K. North, P.E. Martin Marietta Materials, Inc. 870 t Red Oak Blvd. Suite 540 Charlotte, NC 28217 RECEIVED JUN 2 d 2002 DENR - FAYEi iEVIiE REGIONAL OFHCE Subject: General Permit No. NCG020000 Martin Marietta -- Richmond Quarry COC NCG020580 Richmond County Dear Mr. North: In accordance with your application for a discharge permit received on October 9, 2001 we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .I and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number (919) 733-5083 ext. 578. Sincerely, 1&4 &J Alan W. Klimek cc: i Fayettevi lie, Regional Office Central Files Stormwater and General Permits Unit Files i��- N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 t1rA NCDENR Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT_OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020580 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Martin Marietta Materials, Inc. is hereby authorized to discharge stormwater from a facility located at Martin Marietta — Richmond Quarry SR 1105 Rockingham Richmond County to receiving waters designated as Solomons Creek , a class C stream in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI of General Permit No. NCGO20000 as attached. This Certificate of Coverage shall become effective June 14, 2002, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 14, 2002. Alan W.`Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission f Mt W. '&rdova Ch e J `Z7,". 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Markers Name: NCG500594 002 Short N : NCG500 ordinates: 034' 50' 57.7" N, 079' 45' 01.4" W Name: NCG020580-Martin Marietta - Richmond Quarry Short Name: 020580 Coordinates: 034053' 01.1" N, 079° 49' 49.2" W Comment: County: Richmond, Map #:H19NE, Subbasin: 030706, Receiving Stream: Solomons Creek, Class: C Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources June 14, 2002 Mr. Brian K. North, P.E. Martin Marietta Materials, Inc. 8701 Red Oak Blvd. Suite 540 Charlotte, NC 28217 Subject: General Permit No. NCG020000 Martin Marietta --- Richmond Quarry COC NCG020580 Richmond County Dear Mr. North: Alan W. Klimek, P.E. Director Division of Water Quality In accordance with your application, for a discharge permit received on October 9, 2001 we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number (919) 733-5083 ext. 578. Sincerely, -&4 &Mf Alan W. Klimek cc: Fayetteville Regional Office Central Files 'Si—rrnwater and General Permits Unit Files N. C. Division of Water Quality 1617 Mai) Service Center Raleigh, NC 27699.1617 (919) 733.7015 . &U6ENY It Customer Service 1 800 623.7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020580 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Martin Marietta Materials, Inc. is hereby authorized to discharge stormwater from a facility located at Martin Marietta — Richmond Quarry SR 1105 Rockingham Richmond County to receiving waters designated as Solomons Creek , a class C stream in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI of General Permit No. NCGO20000 as attached. This Certificate of Coverage shall become effective June 14, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 14, 2002. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 1 r r•-r ,., y a� •.- 't7Ej-'_.-�' � .-t" 1.�• _ _ � i- r I '- 1 � _ + _ \ .�� its: • +�.. if 1q . Cry ., .,•, - �. � J / � ' , 5 -�'•� :.� " ! , -- ' ! is _ I ! • - Y y -,. , f . f�4 - 4 i -a ti , �• ' � t e, ' Y� K J3' t 1 � t �-' r • � r �j /;,'�''��I ! I .x".- �, � '� — � 'dk 3� } 2,'r - '�' 1 y f °FS '��.y, - - r �_��� i��! -'r - e l ,•� (274� } c 1 s4 jam,' �♦ 1 � 'r.. ? 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' � � -u :, ,��_l, 7 t �it t r l = T- __ f"�•' � 7�9b�1�'; �,j� �� # �'l / a' �j � (� �1� ]iU ,t�:�� J � �� •�.�� � � � .' i•!' -,E� r � .� - tl`fY ♦/t•/f1 !! `"t\ . ��`'f ���� -�-'-L'1 1 t �;��'-2 _ i Copyright (C) 1997. Maptech, Inc