NCG020029_MONITORING INFO_20100520

PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION CODING SHEET
NCG PERMITS
c-�oa boa S
❑ HISTORICAL FILE
(MONITORING REPORTS
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NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 20, 2010
Ms. Stephanie Graham
Martin Marietta Materials, Inc.
Post Office Box 18565
Greensboro, North Carolina 27419
Subject: NPDES Stormwater Permit No. NCG020029
Representative Outfall Status Request
Martin Marietta Materials, East Alamance Quarry
Alamance County
Dear Ms. Graham:
The Winston-Salem Regional Office staff have reviewed your request dated April 4, 2010
for a determination that stormwater discharge outfall Pit Discharge (ww, sw land) be
granted representative outfall status for stormwater outfalls Plant Ponds 1, 2, and 3,
Settling Pond Area, and Overburden Area. Based on Jenny Graznak and Corey Basinger's site
inspection on May 4, 2010, we are approving this request. In accordance with 40 CFR
§122.21(g) (7), you are authorized to sample outfall Pit Discharge as the representative
outfall. This approval is effective with the next sampling event. However, this approval is
contingent on the following requirements:
(1) All outfalls, regardless of representative status, must have a cleared path and the
right of way to the outfall must be properly maintained.
(2) The permit still requires Qualitative Monitoring be performed at all Stormwater
Discharge Outfalls, regardless of representative status.
In addition, please remember that any actions you . initiate in response to benchmark
exceedences as directed in the tiered response provisions of your permit must address all
drainage areas represented by the Pit Discharge Outfall, where appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to
document that representative outfall status has been approved. If changes in drainage
areas, structures, processes, storage practices, or other activities occur that significantly
alter the basis of this approval, representative outfall status may no longer be valid. You
should either resume sampling at all storm water discharge outfalls, or reapply to this
office for representative outfall status based on updated information. if you have any
questions or comments concerning this letter, please contact Ms. Graznak at (336) 771-
4960 or at jennyy.graznak@a ncdenr.g_ov.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phow 336-771-50001 FAK 336.77146301 Customer Service'. 1-877-623-6748
intemet: www.ncwaterquality.arg
An Equal opportunity 1 Affirmative Action Employer
NorthCaroli
AWUMIZ

Sincerely,
Steve W. Tedder
Regional Supervisor
Surface Water Protection Section
cc: SWP - WSRO
Stormwater Permitting Unit
SWP - Central Files,.NPDES Permit NCG020029

Permit: NCG020029
SOC:
County: Alamance
Region: Winston-Salem
Contact Person: Jay Nivens
Directions to Facility -
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Compliance Inspection Re ort
Effective: 01/01/10 Expiration: 12/31/14 Owner : Martin Marietta Materials tnc
Effective: Expiration: Facility: East Alamance Quarry
1666 Hwy 49 N
Haw River NC 27258
Title: Phone: [phone]
Certification:
Phone:
On -site representative Stephanie Graham 336-66B-3253
Related Permits:
Inspection Date: 05/04/2010 EntryTime: 10:OOAM Exit Time: 11:30AM
Primary Inspector: Jennifer F Graznak Phone: [phone]
Secondary tnspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater discharge CDC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NGG020029 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 0510412010 Inspection Type : Compliance Evaluation
Inspection Summary
Reason for Visit: Routine
The Winston-Salem Regional Office staff have reviewed your request dated April 4, 2010 for a determination that stormwater
discharge outfall Pit Discharge (ww, sw land) be granted representative outfall status for stormwater outfalls Plant Ponds 1,
2, and 3, Settling Pond Area, and Overburden Area. Based on Jenny Graznak and Corey Basinger's site inspection on May
4, 2010, we are approving this request. In accordance with 40 CFR §122.21(g) (7), you are authorized to sample outfall Pit
Discharge as the representative outfall. This approval is effective with the next sampling event. However, this approval is
contingent on the following requirements: .
(1)All outfalls, regardless of representative status, must have a cleared path and the right of way to the outfall must be
properly maintained.
(2)The permit still requires Qualitative Monitoring be performed at all Stormwater Discharge Outfalls, regardless of
representative status.
In addition, please remember that any actions you initiate in response to benchmark exceedences as directed in the tiered
response provisions of your permit must address all drainage areas represented by the Pit Discharge Outfall, where
appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative
outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities
occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. You should
either resume sampling at all storm water discharge outfalls, or reapply to this office for representative outfall status based
on updated information.
Page: 2

Permit: NGG020029 owner - Facility: Martin Marietta Materials Inc
Inspection Date: 05/04/2010 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® ❑ Ell]
.
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment:
qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ® ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ® ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ® ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ® ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ® ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ® ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ E ❑
# Does the Plan include a l3MP summary?
❑ ❑ ® ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ® ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ® ❑
# Does the facility provide and document Employee Training?
❑ ❑ ® ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ■ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ E ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ® ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ® ❑
Page: 3

Permit: MCG020029 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 05/04/2010 Inspection Type ; Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Comment: The old permit did not require a Stormwater Pollution Prevention Plan. The Dermittee has 12
months from the issuance of the new permit Janua 1 2016 to create a SPPP.
Page: 4

Martin Marietta Materials
Greensboro District
413 S Chimney Rock Road
Greensboro, NC 27409
Telephone: [phone]
Fax: [phone]
May 17, 2010
Mr. Steve Tedder, Regional Supervisor
NC Department of Environment and Natural Resources
DWQ — Surface Water Protection Section
585 Waughtown Street
Winston-Salem, North Carolina 27107
I19ea91VC4
R.c. Deat or EHR
14AY 18 2010
W!FIStona;jjpM
Regina! ON3ce
Re: Updated Maps for Representative Outfall Status Request
Martin Marietta Materials - Central Rock and East Alamance Quarries
Dear Mr. Tedder:
Please find enclosed a map for each of the above quarries that show the locations of our
qualitative monitoring outfalls. At the May 4, 2010 site visit, .fenny and Corey asked that these
outfalls be added to the map in order to clarify the outfall locations.
Please feel free to contact me at [phone] or at [e-mail]
should you have any questions or need any additional information -
Since r ly,
Stephanie Graham
Environmental Engineer
Martin Marietta Materials, Inc.
Enclosures

Martin Marietta Materials
Greensboro District
413 5 Chimney Rock Road
Greensboro, NC 27409
Telephone: [phone]
Fax: [phone]
April 15, 2010
Mr. Steve Tedder, Regional Supervisor
NC Department of Environment and Natural Resources
DWQ — Surface Water Protection Section
585 Waughtown Street
Winston-Salem, North Carolina 27107
RECEIVED
0i'aL of ENR
APR 1 6 2010
-c'n-salem
Feuwn3V Office
Re: Representative Outfall Status Request
Martin Marietta Materials - Central Rock and East Alamance Quarries
Dear Mr. Tedder:
Please find enclosed our request for Representative Outfall Status for each of the above quarry
locations. I've enclosed a map showing the requested outfalls locations, and the 2009 analytical
monitoring for these outfalls. Please note that the DMR's for the previous five years are
available on site at each location.
Please feel free to contact me at [phone] or at [e-mail]
should you have any questions or need any additional information.
I
Sincer 'ly,
Stephanie Graham
Environmental Engineer
Martin Marietta Materials, Inc.
Enclosures

1017
40
NCDENR
Nay CAROO� E)V" ME�Or
E_1.0 H T- NATURAL RFJ'OURCU
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
1 Month
Day
RECEIVED
N.C. Dent of ENR
APR 16 2010
Winston -Safer
if a facility is required to sample multiple discharge locations with very similar storm wdter discharges,-the—
permittee may petition the Director for Representative Outfoll Status (ROS). DWQ may grant Representative
Outfal! Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfa!! Status is granted, ALL out are still subject to the qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGO20000) and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Storm water Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I C I S I I I I I I I I N I C I G 1 0 1 2 1 0 1 0 2 9
2) Facility Information:
Owner/Facility Name Martin Marietta Materials, East Alamance Quarry
Facility Contact Stephanie Graham
Street Address 1666 Route 49 North
City Haw River State NC ZIP Code 27258
County Alamance E-mail Address [e-mail]
Telephone No. 336-215-5497 or 336-389-6623 Fax: [phone]
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) Pit Discharge (ww, sw landl is representative of Outfall(s) Plant Ponds 1, 2, & 3, Settling Pond
Area. Overburden Pond Area
Outfalls' drainage areas have the same or similar activities? x Yes a No
Outfalls' drainage areas contain the same or similar materials? x Yes ❑ No
Outfalls have similar monitoring results? x Yes ❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
Several areas exist onsite in which stormwater comes into contact with crushed stone that is stockpiled for
sale and used around the site for maintenance or control purposes. Other areas exist in which we are
grading to expose the rock, stockpiling pond fines, or have existing haul roads. Most of the stormwater from
our crushing operation and grading activities drain to -the pit and is held in the sump for settling. This water
is then pumped out of the pit and discharged offsite. Since no unique characteristics exists for the outfall
Page 1 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
locations, we are requesting representative status for the semi-annual sw land discharge to be collected at
the pit discharge location, the same location we collect the quarterly wastewater discharge.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the (Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
.subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take
place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume
monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Stephanie Graham
Title: Environmental En ine r.
44zli� 1/ 4 o
Signa4�0licant) (Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
Q Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Mail the entire package to:
NC DEN Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request
Page 2 of 3
SWU-ROS-2009 Last revised 12/3012009

PROCESSIMINE DEWATERLNG WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Co to Mailing Address :Below
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCGO20000
In 2_Q 3Q, 4 (all samples shall be reported within 30 days following monitoring period)
(Circle One)
NCG020029
EAST ALAMANCL; QUARRY
TONY JENKINS
[phone]
Part B: Process Wastewater and Mine Wastewater Monitoring Requirements
County of Facility
Name of Laboratory
Lab Certification 4
ALAMANCL
PACE ANALYTICAL
12
HumBer,
eceiuing Stream* ame
"- ate
Satnp e Co l c'ted
500501
K00400)I
,.��`100530
EA00017.60
005W501
ally dow t
pl
Tolal Suspended So ids
Turbi .ity
Settleab Soli s
31
_`!MMo/d pp
�. Gi7
unit
m ,I�
Tii+Js
i
001
Bo ds Creek
3/25/09
0.48
7.90
ND
ND
i Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs.
Part C: Certification
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violation." ' , A
4114/04
Si atureofPerml (Date)
Part D; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244-012005

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Ori ginal anti One Copy to Mailing Address Below
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
1 2 3 4 (all samples shall be reported within 30 days following monitoring period)
(Circle one)
NCG020029 County of Facility ALAMANCE
EAST ALAMANCE QUARRY Name of Laboratory PACE ANALYTICAL
TONY JI:NKINS Lab Certification # 12
[phone]
Part B: Process Wastewater and Mine Wastewater Monitoring Requirements
Outfall
�Numb�erJV7.
;="'"&�NlrVi�_,a
,. Name
.l
Sample Colleeeted
�
;50050).`�
17a11 I l'ow
y '
RO04OOM
'.�i.
Y `i li-
:.
�-"_ 100530k' -
,;`}Y tJ- ;ster
Total Sus e— JASolids
P
�tQQ0f74,1
YK�.Q'�
f,urbidit
w
[. " 100545K'
Settleable Solids.
aReceivingm
.r!' .
�
v MG�
1[-`f1�
NTTs r
s
-wr+
001
Boyds Creck
6/29/09
0.02
7.30
ND
ND
1 Measured continuously using a flow measuring device or estimated using manufacturer's Pump curves and pump togs.
Part C: Certification
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to :assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violation." / /
7/21 /09
g atur f Perini (Date)
Part D; Mailing Address
Attn: Central Tiles, DENR, N.C. Division of Water Quality, 1017 Mail Service Center, Raleigh, N.C. 27699-1617
S WU-244-012005

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Moil Ori final and One Copy to Mailing Address Below
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
l 2 4 (all samples shall be reported within 30 days following monitoring period)
(Cim a One)
NCG020029
FAST ALAMANCE QUARRY
TONY JENKINS
[phone]
Part B: Process Wastewater and Mine Wastewater Monitoring Requirements
County of Facility
Name of Laboratory
Lab Certification #
ALAMANCE
PACE ANALYTICAL
12
OUtfall
'Number
„ I.
Receiving Stream ame
ate:,;; .,
Sample Collected
50050�
(00400J
:_ 00530 ..
91000,7,60
WW00545
ally low'
p "otal
SusRended Solids
m •*^�i
urbidity
Settleable Solids
,= mg/l - . ,
ml/l
001
Boyds Creek
9/21/09
0.05
8.10
1.5
ND
1 Measured continuously ttsing a Ilow measuring device or estimated using manufacturer's pump curves and pump logs.
Part C: Cert ifrcal inn
"I. certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evAnate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, anti complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violation." t 4
10/22/09
( i nature of Per (Date)
Part D; Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-16.17
SWU-244-012005

PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (:DMR)
Please Mail Original and One Copj to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facilitylnforniation
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
10 2Q 3 '4~) (all samples shall be reported within 30 clays following monitoring period)
(circle OaC)-7
NCG020029
EAST ALAMANCE QUARRY
TONY TENKINS
[phone]
Part B: Process Wastewater and Mine Wastewater Monitoring Requirements
County of Facility
Name of Laboratory
Lab Certification 4
ALAMANCE
PACE ANALYTICAL
12
Outfall
Number.'
Receiving Stream Name
Date
Sample Collected:
50050
00400
00530
00076
00545
'.Daily Flow l
pH
Total Susperided Solids
Turbidity-
- - Settleable:Solids
mo/ddlyr ,
MGD
unit
m n
NTUs
rnl/l
001
Bo ds Creek
12/17/09
0,05
7,70
2.0
ND
l Measured continuously using a flow measuring device or estimated using manuraciurer's pump curves and pump logs.
Part C: Certification
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violation."
0 '/25/10
'(gigfiature of Perms a)_ (Date)
Part 1); Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-24-4-012005

PIT DISCHARGE
SEMI-ANNUAL SW LAND &
QUARTERLY WASTEWATER SAMPLE
fir
LLLJJJ
�'
• rr�.
Approved by Land Quality
.r .
an August 22, 2448
"�•Me' EAST ALAMANCE QUARRY
_ ALAMANCE COUNTY, NC
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RECEfVEI7
Deor. of Ewa
APR 1 6 2010

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