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
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CopVriQht (C) 1997• Mantech, Inc.
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
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