NCG020044_COMPLETE FILE - HISTORICAL_20180709

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
��/ C&oa U�I 1
DOC TYPE
B,/HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ </IUIBUIU7
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
July 9, 2018
Martin Marietta Materials, Incorporated
Attention: Mr. Richard Broughton, Environmental Services Manager
8451 Monticello Road
Columbia, South Carolina 29203
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG020044
Cleveland County, North Carolina
Dear Mr. Broughton:
ROY COOPER
Govemor
MICHAEL S. REGAN
Secretary
WILLIAM E. [TOBY1 VINSON, JR.
Interim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at
the Kings Mountain Quarry site located on Holiday Inn Drive on June 27, 2018. The report should be self-
explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at
[phone] or by email at [e-mail].
Sincerely,
Zahid S. Kh " CPM, CPES , CPSWQ
Regional Engineer
Land Quality Section
Enclosed: Inspection report
c: Annette Lucas,,Stormwater Permitting Program

Compliance inspection Report
Permit: NCG020044 Effective: 05/09/16 Expiration: 09/30/20 Owner : Martin Marietta Matenals Inc
SOC: Effective: Expiration: Facility: Martin Marietta -Kings Mountain
County: Cleveland 262 Holiday Inn Dr
Region: Mooresville
Kings Mountain NC 28086
Contact Person: Richard Broughton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/27/2018
Primary Inspector: Holliday Keen
Secondary Inspector(s):
Certification: Phone:
Entry Time: 12:OOPM Exit Time: 01:OOPM
Phone:
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: NCG0200" Owner'- Facility: Martin Marietta Materials Inc
Inspection Date: 06127t2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This routine inspection was conducted to assess site compliance with the NPDES General Permit NCG020000. Upon
inspection I found that all requirements of the permit are being fulfilled and the site is in compliance. Please contact our
office at 704-663-1699 with any questions.
Page: 2

permit- NCG020044 owner. Facility; Martin Marietta Materials Inc
Inspection date: 06/2712018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
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?
N ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
E ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# 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?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
S ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment:
Permit and Qutfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all out€alls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non sormwater) discharges? e ❑ ❑ ❑
Comment:
Page: 3

iLE
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P, E Dee Freeman
Governor Director Secretary
DIVISION OF WATER QUALITY
April 11, 2013
Martin Marietta Materials, Inc.
Mr. Richard Broughton, Environmental Services Manager
2000 Center point Drive, Suite 2325
Columbia, SC 29210
Subject: Kings Mt. Quarry
Stormwater Permit# NCG020044
Cleveland County, NC
Dear Mr. Broughton:
Attached is a copy of the subject stormwater permit inspection conducted on April 9, 2013 by
Mr. Samar Bou-Ghazale of this Office.
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bou-Ghazale at [phone].
Sincerely,
C 40
Michael L. Parker
Surface Water Protection Regional Supervisor
Attachment
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwatergualit .org
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled110% Past Consumer paper
NonrthCarolina
,Naturally

Permit: NGG020044 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 04/09/2013 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
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?
# Does the Plan include a BMP 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?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: No significant spill occured during the past 3 years.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Reason for Visit: Routine
Yes No NA NE
annn
■nnn
■❑nn
■nnn
F1 o
■nnn
■nnn
■ n ❑ ❑
■nnn
®nnn
■nnn
■nnn
■nnn
■ n n n
■nnn
Yes No NA NE
Yes No NA NE
■nnn
nn■n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfalls observed during the inspection?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
■
n
# Has the facility evaluated all illicit (non sormwater) discharges?
■
o
n
n
Comment:
Page: 3

9
Compliance Inspection Report
Permit: NCG020044 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: Martin Marietta -Kings Mountain
County: Cleveland 262 Holiday Inn Dr
Region: Mooresville
Contact Person: Dean Borud Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/09/2013 Entry Time: 10:30 AM
Primary Inspector: Samar E Bou Ghazale
Secondary Inspector(s):
Kings Mountain NC 28086
Phone: [phone]
Certification: Phone:
Exit Time: 11:30 AM
Phone: [phone]
Ext.2199
Reason for Inspection: Routine Inspection Type: CDmpliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG020044 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 0410912013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site is in compliance. No problems were noted during the investigation. it should be noted that the discharge is
intermittent and based on rainfall event.
Page: 2

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 17, 1999
ROBERT WINCHESTER
MARTIN MARIETTA AGGREGATES - KINGS MOUNTAIN QUARRY
5600 77 CENTER DRIVE, STE. 100
CHARLOTTE, NC 28217
Dear Permittee:
i
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Martin Marietta Aggregates - Kings Mountain Quarry
COC Number NCG020044
Cleveland County
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. 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 copy of general stormwater permit NCG020000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on this permit which outlines permit components and
addresses frequently asked questions
* A Certificate of Coverage for your facility
* DWQ fee schedule
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.
Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective
January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit.
You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
(Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

!v-- . ';
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020044
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 AGGREGATES
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater from a facility located at
MARTIN MARIETTA AGGREGATES - KINGS MOUNTAIN QUARRY
HIGHWAY 216 SOUTH
KINGS MOUNTAIN
CLEVELAND COUNTY
to receiving waters designated as Kings Creek in the Broad River Basin in accordance with the effluent limitations,
monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No.
NCG020000 as attached.
This certificate of coverage shall become effective December 17, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission