HomeMy WebLinkAboutNCG020045_MONITORING INFO_20190225STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V �oa 0�l.IJ
DOC TYPE
❑�/HISTORICAL FILE
lid' MONITORING REPORTS
DOC DATE
YYYYMMDD
ANNUAL SUMMARY DISCHHARGE MONITORING
REPORT (DMR) -WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
*Report ALL WASTEWATER monitoring data on this form (include "No FlowTNo Discharge" and Limit Violitions) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate Coverage No. NCG020045
Facility Name: Martin Marietta Materials, Inc. - Arrowood Quarry
County: Mecklenburg
Phone Number (704) 588-1471 Total no. of outfalls monitored 1
Certified Laboratory Pace Anal ical Lab # 12
Lab #
Wastewater (WW) Discharge Outfall No. 001 V\CLaf_-11/h
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X FES 2
Does this outfall discharge WW to SA waters? Yes No X 2Q19
Does this outfall discharge WW to SB or PNA waters? Yes No X CC-NTRAL FILE.
Does this outfall discharge WW to HQW or ORW waters? Yes No X t VIR SECTIl
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available
Does this outfall discharge WW to Trout (Tr) designated water Yes No X
Were there any limit violations in the calendar year? Yes No X
Outfall No.
001
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
itappliicable
Discharge
Turbidity
NTU
Upstream
(U) Turbidity
NTU
Downstream
(D) Turbidity
NTU
Fecal
Coliform,
col/100 ml
SA
-
Effluent
Limitations
Mo. Ave 1 Daily Max.
HOW orORW
50% of
7Q10
Indicate NO FLOW
if applicable
Freshwater
6.0-9.0
Saltwater
O
6.8-0. 5
Industrial
25145
HOW or OR
20130
HQW W or OR
and Tr or PNA
1 011 5
1
HQWnrORw
SA, S8, PNA
or any Trout
0.110.2
No Limit
circieWater
Quality Standard
that applies
�125110
NA
Water Quality
Standards Applies
NA
water Quality
Standards Applies
NA
Date Sample
Collected,
molddl r
ENEEMMMMM.
1/24/18
0.720
7.4
<5.0
N/A
2.8
NIA
9/26/18
0.720
7.4
3.1
NIA
1.6
NIA
Permit Date 10/112015 - 9130/2020
Last Revised 101212015
Certificate Coverage No. NCG020045
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 systei
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."
[Required by 40 +
Signature
Date
2/18/19
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
(919 ) 707-9220
Permit Date 101112015 - 9/3012020
Last Revised 101212015
ANNUAL SUMMARY DISCHHARGE MONITORING
REPORT (DMR) - STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2018
`Report ALL STORMWATER monitoring data on this form (include "No Flow'/"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate Coverage No. NCG020045
Facility Name: Martin Marietta Materials, Inc. - Arrowood Quarry
County: Mecklenburg
Phone Number 704 588-1471 Total no. of SDO's monitored 4
Certified Laboratory Pace Analytical Lab # 12
Lab #
Stormwater Discharge Outfall (SDO) No. 11,12,13&14 VMA Outfall? Yes No X
Is the outfall currently in Tier 2 for any parameter? Yes No X
Was the outfall ever in Tier 2 during the past year? Yes No3rX*-����
If the outfall was in Tier 2 last year, was monthly monitoring discontinued? �
Yes, enough consecutive samples below benchmarks to decrease frequency rE8 2 5 2019
Yes, received approval from DEMLR to reduce monitoring frequency
No, turbidity benchmark exceedances did not require monthly monitoring C iRtTkrlt FIiES'
Other ON
Outfall No.
-----------
Total
Rainfall,
inches
TSS
mg/I
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity
NTU
Downstream
(D) Turbidity
NTU
Non -polar
O&G, mg/I
VMA
New
Motor Oil
Usage
al/Mo.
Stormwater
Benchmarks
Indicate NO
FLOW rf
a licablp
circle
Benchmark
1 0 50
0.1
circle
Benchmark
25�117
NA
water quality
Standard ,,Gea
NA
water Ouality
Standard applies
15
>55 gaume.
average requves
I SS and Non -polar
O&O monnonnq
Date Sample
Collected,
mo/ddl r
1/1/18-6/30/18
No Discharge
7/1/18-12/31/18
No Discharge
Vehicle Maintenance stormwater is comingled
with wastewater discharge
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10/2/2015
Certificate Coverage No. NCG020045
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."
[Required by 40 CFR § 122.22] \
Signature
Date
211 E�119
Mail Annual Summary Stormwater DM to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (Lot DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
(919) 707-9220
Permit Date 10/1/2015 - 9/30/2020
Last Revised 101212015
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
April 2, 2018
Martin Marietta Materials, Incorporated
Attention: Mr. Richard Broughton
8701 Red Oak Boulevard, Suite 540
Charlotte, North Carolina 28217
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certicate of Coverage- NCO020045
Mecklenburg County, North Carolina
Dear Mr. Broughton:
ROY COOPER
Govemor
MICHAEL S. REGAN
secrelary
WILLIAM E. (TOBY) VINSON, JR.
inierim Director
RECEIVED
APR 2 4 Z018
CCNTR+L FILES
t)1NR SECTION
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted
at H 325 Texland Boulevard on March 8, 2018. The report should be self-explanatory; however, should you have
any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email at
angela.lee@ncdenr.gov.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosed: Inspection report
'c:'-Stormwar` er=PermiriingIBrancH
Compliance Inspection Report
Permit: NCG020045 Effective: 05/09/16 Expiration: 09/30/20 Owner: Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: Martin Marielta-Arrowwood
11325 Texland Blvd
County: Mecklenburg
Region: Mooresville
Charlotte NC 28217
Contact Person: Richard Broughton Title: Phone: 803-978-6275
Directions to Facility:
System Classifications:
Primary ORC: "
Secondary ORC(s): .
On -Site Representative(s):
Related Permits:
Inspection Date: 03/08/2018
Primary Inspector: Angela Y Lee
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:30AM Exit Time: 10:50AM
Phone: 704-235-2i39
Holliday Keen 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)
li
Page:
Permit: NCG020045 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 03/0812018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted as a routine annual inspection. Richard Broughton from Martin Marietta was on site. The site
was in compliance.
Page: 2
permit: NCG020045 Owner • Facility: Marlin Marietta Materiats Inc
Inspection Date: 03/08/2018 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?
M ❑ ❑ ❑
# 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 Parly(s)?
® ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
91 ❑ ❑ ❑
# 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? ❑ ❑ M ❑
Comment:
Permit and Outfalls Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ El ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment`
Page: 3
ANNUAL SUMMARY DISCHHARGE MONITORING
REPORT (DMR) - STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2017
'Report ALL STORMWATER monitoring data on this form (include "No Flow'? No Discharge" and Benchmark I
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each vear.
Certificate Coverage No. NCG020045
Facility Name: Martin Marietta Materials, Inc. - Arrowood Quarry FEB 2 1
County: Mecklenburg CENTRAL
v
i IR
Phone Number 704 588-1471 _ Total no. of �qp'� r�r�o4
Certified Laboratory Pace Analytical Lab # 12
Lab #
Stormwater Discharge Outfall (SDO) No. 11,12,13&14 VMA Outfall? Yes No X
Is the outfall currently in Tier 2 for any parameter? Yes No X
Was the outfall ever in Tier 2 during the past year? Yes No X
If the outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
Yes, received approval from DEMLR to reduce monitoring frequency
No, turbidity benchmark exceedances did not require monthly monitoring
Other
Outfall No.
-----------
Total
Rainfall,
inches
TSS
mg/l
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity
NTU
Downstream
(D) Turbidity
NTU
Non -polar
O&G, mg/1
VMA
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
FZOWif
ao liable
circle
Benchmark
Gil
1 00 50
0.1
Circle
Benchmark
G
2511 0
NA
Water Quality
standard a plies
NA
Water Quality
Standard applies
15
>55erequi.
average requires
TSS and Non -polar
t7&G monitor ng
Date Sample
Collected,
molddlyr
MEEmmmmm
1/1117-6/30/17
No Discharge
7/1117-12/31117
No Discharge
Vehicle Maintenance
stormwater is comingled with wastewater discharge
Permit Date 10/1/2015 - 9/30/2020
Last Revised 101212015
Certificate Coverage No. NCG020045
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."
(Required by 40 CFR § 12�. 22112
Signature
Date
RJUArs
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct— Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
(919) 707-9220
Permit Date 10/1/2015 - 9/30/2020
Last Revised 101212015
ANNUAL SUMMARY DISCHHARGE MONITORING
REPORT (I)MR) - WASTEWATER
11 SUBMIT TO CENTRAL OFFICE* 11
General Permit No. NCG020000
Calendar Year 2017
*Report ALL WASTEWATER monitoring data on this form (include "No Flow'T No Discharge' and LiMit',Violitia�s) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate Coverage No. NCG020045 ' " (-Ulu
FacilityName: Martin Marietta Materials, Inc. - Arrowood Quarry CFzN1 R_l- FiLC�,
Y D , ;, . IC?�+3
County: Mecklenburg
Phone Number (704) 588-1471 _ Total no. of outfalls monitored 1
Certified Laboratory Pace Analytical Lab # 12
Lab #
Wastewater (WW) Discharge Outfall No. 001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X
Does this outfall discharge WW to SA waters? Yes No X
Does this outfall discharge WW to SIB or PNA waters? Yes No X
Does this outfall discharge WW to HQW or ORW waters? Yes No X
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available
Does this outfall discharge WW to Trout (Tr) designated water Yes No X
Were there any limit violations in the calendar year? . Yes No X
Outfall No.
001
Daily Flow
Rate, cfs
pH,
SU
T:SS,
mgll
SS,
mill
it applicable
Discharge
Turbidity
NTU
Upstream
(U) Turbidity
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave! Daily Max.
HQWorORW
50% of
7Q10
Indicate NO FLOW
i(aAAlrca6le
Freshwater
6.0-9.0
saltwater
6. �-$.5
Industrial
25/45
HOW or ORW
20/30
HOW or OR
pnd i or PN
10115
HQWorORW
SA, SIB, PNA
orany
lTrout
.
a1 117.2
No Limit
circle Water
Qu alify Standard
that applies
(�0125/1 0
NA
Water Quality
Standards Applies
NA
Water Quality
Standards Applies
NA
Date Sample
Collected,
molddlyr
1/18/17
0.720
8.0
<2.7 1
<0.01
2.4
NIA
7/27/17
0.720
7.8
3.3
NIA
1.6
NIA
Permit Date 10/1/2015 - 9/30/2020
Last Revised 101212015
Certificate Coverage No. NCG020045
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 syste
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,
[Required by 40 CFR §122,22]
Signature X"lei
Date 2I9118
uding the possibility of fines and imprisonment for knowing violation."
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct— Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
(919) 707-9220
Permit Date 10/112015 - 9/30/2020
Last Revised 101212015
ANNUAL SUMMARY DISCHHARGE MONITORING
REPORT (DMR) - STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2016
*Report ALL STORMWATER monitoring data on this form (include "No Flow"PNo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate Coverage No. NCG020045
Facility Name: Martin Marietta Materials, Inc. - Arrowood Quarry
County: Mecklenburg
Phone Number 704 588-1471 Total no. of SDO's monitored
Certified Laboratory
Pace Analytical Lab # 12
Lab #
Stormwater Discharge Outfall (SDO) No. 11,12,13&14 VMA Outfall? Yes No X
Is the outfall currently in Tier 2 for any parameter? Yes No X
Was the outfall ever in Tier 2 during the past year? Yes No X
If the outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency RECEIVED
Yes, received approval from DEMLR to reduce monitoring frequency FEB 2 0 2017
No, turbidity benchmark exceedances did not require monthly monitoring
Other CENTRAL FILES
4
Outfall No.
-----------
Total
Rainfall,
inches
TSS
mg/I
SS,
ml/I
I
Turbidity,
NTU
Upstream
(U) Turbidity
NTU
Downstream
(D) Turbidity
NTU
Non -polar
O&G, mg/l
VMA
New
Motor Oil
Usage
al/mo.
Stormwater
Benchmarks
Indicate NO
FLOW if
$ lrcabfe
Circle
Benchmark
Cn
10 50
I�
0.1
Circle
Benchmark
AA
25/10
NA
Water Quality
Standard a lies
NA
Water Quality
Standard applies
15
>SSgae ui
average requires
TS3 and Non -polar
08Gmonitoring
Date Sample
Collected,
molddlyr
'��
�'r w
r�
se " i
_ t
t��r
"'�.'.� s+i, i'�'
g
xk
a wR S,"^g•
tea'
1/1/16-6/30/16
No Discharge
711/16-12/31/16
No Discharge
Vehicle Maintenance stormwater is comingled with wastewater discharge
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10/2/2015
Certificate Coverage No. NCG020045
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."
[Required by 40 CFR §12;,.22]
Signature
Date 2116/17
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct -- Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
(919) 707-9220
Permit Date 10/112015 - 9/30/2020
Last Revised 10/2/2015
ANNUAL SUMMARY DISCHHARGE MONITORING
REPORT (DMR) - WASTEWATER
II SUBMIT TO CENTRAL OFFICE* II
General Permit No. NCG020000
Calendar Year 2016
"Report ALL WASTEWATER monitoring data on this form (include "No Flow" 1"No Discharge" and Limit Violitions) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate Coverage No..NCG020045
Facility Name: Martin Marietta Materials, Inc. - Arrowood Quarry
County: Mecklenburg
Phone Number (704) 588-1471 _ Total no. of outfalls monitored 1
Certified Laboratory Pace Analytical Lab # 12
Lab #
Wastewater (WW) Discharge Outfall No. 001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes
No
X
Does this outfall discharge WW to SA waters? Yes
No
X�
Does this outfall discharge WW to SB or PNA waters? Yes
No
X
Does this outfall discharge WW to HQW or ORW waters? Yes
No
X
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not
available
LU
Does this outfall discharge WW to Trout jr) designated water Yes
No
X
LU ILE
Were there any limit violations in the calendar year? Yes
No
X
�
outfall No.
001
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
if applicable
Discharge
Turbidity
NTU
Upstream
(U) Turbidity
NTU
Downstream
(D) Turbidity
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo, Ave 1 Daily Max.
HOW orORW
50%of
7Q10
Indicate NO FLOW
ilappricable
Freshxater
6.0-9.0
Saltwater
6. p-p. C
V V 5
Intlu 51rial
25145
HQWroroR
20130
HOW or OR
and Tr or PN
1 0115
HOW e,°gin
or any Trout
a.1 lt].2
No Limit
Circle Water
Quality Standard
that applies
i�12511 0
NA
Water Quality
Standards Applies
NA
Waterouality
Standards Applies
NA
Date Sample
Collected,
molddlyr
1 /11/16
0.720
7.6
<2.5
NIA
1.0
NIA
4112/16
0.720
7.4
<2.5
NIA
<1.0
NIA
7/13/16
0.720
7.4
<2.5
NIA
<1.0
NIA
10/24/16
0.720
7.5
<2.5
NIA
1.2
NIA
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10/2/2015
to
-j0
w
t* �
z�
w
«0
Certificate Coverage No. NCG020045
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 syste
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-tY\sibility of fines and imprisonment for knowing violation."
[Required by 40 CFR §122.22,,f r r,
Signature
Date 2/16/17
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
(919) 707-9220
Permit Date 1011i2015 - 9/30/2020
Last Revised 101212015
II ANNUAL SUMMARY DMR - STORMWATER 11
SEND TO CENTRAL OFFICE*
STORMIVATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Relxat ALL STORAI ATER Monhoring Data on this roan (includine No F/mv and No DAchot e and Permir Linen Violations ) by MARCH 1 ofeach rem-.
CERTIFICATE OF COVERAGE NO. NCG020045 SAMPLE COLLECTION YEAR: 2015
FACILITY NAtN1E: Arrowood Quarry COUNTY: Mecklenburg
PERSON COLLECTING SAMPLES: John Smith PHONE NO, (704) 588-1471
CERTIFIED LABORATORY: PACE ANALYTICAL Lab ##12 ADD TO LISTER%'E? YES❑ NOD ENIAIL:
Pan A: Stortnwater Monitoring; Requirements
Outfail
No.
Date Sample
Collected
(nio/ddlvr OR
NO FLOW),
In pier 2
Monthiv
Monitoring?
111
4 of Months in
Tier 2
Sampling'
Total Floes
(SIC)
Total Suspended
Solids
(mg/1)
Turbidity'
(NTU)
Settleable
Solids (mlll)
Total
Rainfall
(in)
Event
Duration
-
-
-
-
-
1003''
See Footnote''
0.1 3
Basins 11,12,134,14
No Discharge
1/1115-6130115
Basins 11,12,13,,1,14
No Discharge
7/1/15-12/31/15
i11' "NO FLOW" or "NO DISC]IARGE," enter "NO FLOW" or "NO DISCHARGE:" fix each outlall here and the Date Range.
'Per NCG02: Tier 2 Monthly Sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3Ira value is in excess orthe benchmark, or outside the benchmark range (for pH), you must implement the'feir 1 or Tice 2 responses in the General Penuit.
''TSS benchmark values are 100 ntgll except in ORW, II%VQ. trout, and PNA waters where they are 50 mg!l,
he discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservois designated
as trout waters; 25 NTU for all lakes and reservois, and all salt water: 50 NTU for all other streams and surface waters. "Turbidity may be monitored at the SDO.
Alternatively, the permitice may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: Ill /2010-12131/2014 East Revised 01-21-11
Page 1 of 2
Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(moldd/yr OR
NO FLOW)`
Li "Pier 2
Monthly
Monitoring?
Wit)
# of Months in
Tier 2
Sampling'"
New Motor
Oil Usage
(gal/month)
Total Flow
(AIG)
TPH using method
1664A SGT-IIEM
(mg/1)
Total Suspended
Solids
(mg/1)
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
-
-
15
too`
6-93
NIA Comin led Water
NIA Comingled Water
HAS YOUR FACILITY HAD 4 OR MORE BENC1iMARK E\CEEDENCES
AT ANYONE OUTFALL (INCIUDING VEHICLE MAINTENANCE)? YES 0 NO ❑
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919)807-6300
YOU MUST SIGN 7Y11S CF_,RTIFICAT10,1' FOR ANY INFORMATION REPORTED:
"I certify, under penalty' of la%v, 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 summitted. 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-t at there are significant penalties for subinitting false information, including the possibility of fines and imprisionment for knowing
violations." 117 � />
(Signature of/Prermittee)
Pcrmit Date: 1/1/2010-12131/2014
(slate)
2/15/16
Last Revised 01-21-11
Page 2 of 2
ANNUAL SUMMARY DISCHHARGE MONITORING
REPORT (DMR) -WASTEWATER
II SUBMIT TO CENTRAL OFFICE* II
General Permit No. NCG020000
Calendar Year 2015
'Report ALL WASTEWATER monitoring data on this form (include "No Flow"PNo Discharge" and Limit Volitions) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate Coverage No. NCG020045
Facility Name: Martin Marietta Materials, Inc. - Arrowood Quarry
County: Mecklenburg
Phone Number (704) 588-1471 Total no. of outfalls monitored 1
Certified Laboratory Pace Analytical Lab # 12
Lab #
Wastewater (WW) Discharge Outfall No. 001
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes No X
Does this outfall discharge WW to SA waters? Yes No X
Does this outfall discharge WW to SB or PNA waters? Yes No X
Does this outfall discharge WW to HQW or ORW waters? Yes No X
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available
Does this outfall discharge WW to Trout (Tr) designated water Yes No X
Were there any limit violations in the calendar year? Yes No X
Outfall No.
001
Daily Flow
Rate, cfs
pti,
SU
TSS,
mgll
SS,
mlll
dapplicable
Discharge
Turbidity
NTU
Upstream
(U) Turbidity
NTU
Downstream
(D) Turbidity
NTU
Fecal
Coliform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave ! Oaily Max.
HOW or Cl
50% of
7Q10
Indicate NO FLOW
it applicable
Freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial
25145
,,,,),O,vv
20130
HOW or OR
and Tr or PN
10115
S sa, PNA
orany Trout
.
0.1102
No Limit
Circle Water
Quality Stardard
that applies
�125110
NA
Water Quality
Standards A
NA
Water quality
Standards Applies
NApplies
Date Sample
Collected,
molddlyr
10/2/15
0.720
7.3
<5.3
<.10
6.4
N/A
Permit Date 10/1/2015 - 9130/2020
Last Revised 10/2/2015
Certificate Coverage No. NCG020045
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 syste
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."
[Required by 40 CFR § 122,22] 4
Signature
Date 2/12/16
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
(919) 707-9220
Permit Date 10/112015 - 9/30/2020
Last Revised 101212015
ANNUAL SUMMARY DMR - WASTEWATER
7' SEND TO CENTRAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
*lZeport All 17'astewaierdischarge monitoring data on this form (including No Flow and No Dischcoge and Permit Limit Violations) by MARCH I of each rear. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG020045
FACILITY NAME: Arrowood Quarry
PERSON COLLECTING SAMPLES: John Smith
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12
LIMITS VIOLATIONS! YES ❑ NO n
Part A: Wastewater Monitorintr Requirements
SAMPLE COLLECTION YEAR: 2015
COUNTY: Mecklenburg
PHONE NO. (704) 588-1471
ADD TO LISTERVE? YES ONO ❑EMAIL:
INDUSTRIAL SAND? ❑ DISCHARGE TO SA WATERS'? ❑
Outfall No.
Date Sample
Collected'
50050
Total Flow
00530
Total Suspended
Solids
00400
Turbidity
00545
Settleable Solids
00400
PH
31616
Fecal Colifonns
-
mtrtldd/ r
MG
to r/11'Z
NTU2,3
1111/12
Standard
col/nil2,4
Pit Discharge
2/23/15
0.72
<5.7
<I.0
<0.10
8.00
N/A
Pit Discharge
4/16/15
0.72
3.7
9.1
<0.10
7.60
N/A
Pit Discharge
8/21/15
0.72
<2.5
2
<0.10
8.32
N/A
'All mines must monitor WW discharges for TSS. Only industrial sand inine discharges are subject to TSS lints.
'If an effluent limit is exceeded, the pennittee is required to institute monthly monitoring for that parameter for the remaining pennit teen.
31'he discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streems, lakes and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTUfor all other streams and sruface waters. Turbidity may be monitored at the
Stonnwater Discharge Outiall. Alternatively, the pennittee may choose to monitor turbidity in the receiveing water, directly upstream and downstream ofthe discharge.
'Only facilities discharging to SA waters are required to monitor for Fecal colifonns.
Permit Date: 1/l/2010-12/31/2014 Last Revised 01-05-10
Page 1 of 2
Part A: Continued: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected'
50050
Total Plow
00530
Total Suspended
Solids
00400
Turbidity;
00545
Settleable Solids
00400
pH
31616
Fecal Coliforms
-
mnilddl
MG
En /]1.2
NTU2'3
mi/1'
Standard'
col/111124
MAIL ORIGINAL ANI) ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LINUT
VIOLATIONS) BY MARCH I OF EACH YEAR 'FO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raieigh, North Carolina 27699-1617
YOU MUST SIGN THIS CGRTIFICAT ION FOR ANY INFORMATION REPORTED:
"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 sunibitted. 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 complet
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations."
(Signature of Permittee)
2/12/16
(Date)
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10
Page 2 of 2
II ANNUAL SUMMARY DMR - STORMWATER II
SEND TO CENTRAL OFFICE*
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMd1 ATF.R Monitoring Data on this furni (including No Flory and No Discharge and I'ernril Linrit Violations) by MARCLI I of each veer.
CERTIFICATE OF COVERAGE NO. NCG020045
FACILITY NAME: Arrowood Quarry
PERSON COLLECTING SAMPLES-. John Smith
CERTIFIED LA130RA'I'OR1': PACE ANALYTICAL Lab ##12
i'ari A: Storrnwester Monitoring Reyuireincnts
SAMPLE COLLECTION YEAR: 2014
COUNTY: Mecklenburg
PHONE NO. (704) 588-1471
ADD TO LISTERVE? YES❑ NO❑ EMAIL:
Outfali
No.
Date Sample
Collected
(mo/dd/vr OR
NO FLOW)'
I 'Pier i
Monthly'
Monitoring?
(Y/n)
# of Months in
Tier 2
Sampling
Total Flow
(>11G)
Total Suspended
Solids
(Mg/1)
'I'urbidity�
(NTU)
Settleable
Solids (nil/1)
Total
Rainfall
(in)
Event
Duration
-
-
-
-
-
100..4
See Footnote3's
0.1 3
Basins 11,12,13414
No Discharge
1/1/13-6/30/13
Basins I t,12,13,&14
\o Dischar e
7/1/13-12/31/13
r1r"NO FLOW" or "NO DISCHARGE." enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
ZPer NC602: Tier 2 Monthly Sampling shall be done until 3 consLcutive samples are below the benchmark or within the benchmark range.
�.
Ii a value is in excess of the benchmark, or outside the benchmark range ( for pH). you must implement the Teir t or Tier 2 responses in the General Permit.
4TSS benchmark values are 100 ntgrl except in ORW, HWQ, trout, and PNA waters where they are 50 mgil,
`The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and resmois designated
as trout waters; 25 NTl1 for all lakes and reservois, and all salt water; 50 NTU for all other strewn, and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Pennit Dale: Ill/2010-12/31/2014 Last Revised 01-21-11
Page 1 of 2
Part A: Vehicle Maintenance Activity Monitoring Requirements for facilities using> 55 gal of new motor oiIJmonth on average
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOXV)1
In Tier 2
Monthly
N'Ionitoring?
(yln)
# of Months in
Tier 2
Samplings
New Motor
Oil Usage
(gal/month)
Total Flow
(A1G)
'IF PI using method
1664A.4GT-11F_,i1
(mg/1)
Total Suspended
Solids
(mgll)
pH
(Standard
Units)
Total
Rainfall
(in)
t vent
Duration
-
-
15.1
1003
6-9 .1
N/A Comm led Water
NIA Comingled Water
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO p
HAVE YOU CONTACTED THE REGION? YES ❑ NO
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCIIARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919) 807-6300
YOU MUST'SIGN THIS CERTIT-ICATIONT-ORANYINFORAIATIOIV REPORTED.
"I cerlifv, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a s}stem designed
to assure that qualified personnel property gather and evaluate the information summitted. Based on my inquire 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 imprisionment for knowing
violat' ns."
1130115
Signature 6f Permittee) (Date)
Permit Date: 11112010-12/31/2014 Last Revised 0 1 -21 -11
Page 2 of 2
ANNUAL SUMMARY DMR - WASTEWATER
7- SEND TO CENTRAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
*Report All Wastelt,werdischarge monitoring- data on this fonn (including No Flow and No Discharge and Permit Lindi Viulations) by MARCH I of each }year. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO, NCG020i145
FACILITY NAME: Arrowood Quarry
PERSON COLLECTING SAMPLES: John Smith
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12
LIMITS VIOLATIONS? YES ❑ NO ❑
Part A• WatitPwaie.r Monitorimy ReouirPmentc
NEl
SAMPLE COLLECTION YEAR: 2014 FEB , a 2015
COUNTY: Mecklenburg
PHONE NO. (704) 588-1471 CENTRAL
ADD TO LISTERVE? YES ❑ NO ❑ EMAIL: DWR SECTION
INDUSTRIAL SAND)? ❑ DISCHARGE TO SA WATERS? ❑
Outfall No.
Date Sample
Collected'
50050
Total Flow
00530
"Total Suspended
Solids
00400
Turbidity
00545
Settleable Solids
0011.00
pH
31616
Fecal Colifonns
-
nun/dd/yr
MG
night 2
NTU2,3
1111/12
Standard
col/nil2.4
Pit Discharge
2/19/14
0.72
62.5
96
<0.10
7.20
NIA
Pit Discharge
5/15/14
0.72
<2.8
1.4
0.1
6.90
N/A
Pit Discharge
811 1/14
0.72
<5.0
1
<0.1
6.70
N/A
Pit Discharge
11/17/14
0.72
3.3
5A
<0.1
7.90
N/A
All mines must monitor WW discharges fbr TSS. Only industrial sand mine discharges are subject to TSS limts.
'If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streents, lakes and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTUfor all other streams and sruface waters. Turbidity may be monitored at the
Stonnwater Discharge Outlalt. Alternatively, the penninee may choose to monitor turbidity in the receiveing water, directly upstream and downstream of the discharge.
4Only facilities discharging to SA waters are required to monitor for Fecal colifornis.
Permit Date: I/1/2010-12/31/2014 Last Revised 01-05-10
Page 1 of 2
Part A: Continued: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected'
50050
Total Flow
00530
Total Suspended
Solids
00400
Turbidity
00545
Settleable Solids
00400
p11
31616
Fecal Colifonns
-
mm/dd/yr
MG
mg/l1.2
NTU2.3
ml/lz
Standard'`
col/ml2'4
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLO«"'. "NO DISCHARGE" & LIMIT
VIOLATIONS)13Y MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICA TION FOR ANY INFORMA TION REPORTED:
"1 certify, under penalty of taw, 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 infonmation sumbitted. 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 cotnplel
1 ani aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations."
1/30/15
(Signature of Permittee) (Date)
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-05-10
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER
SEND TO CENTRAL OFFICE*
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL S7ORA ii A'l'b'R Monitoring Data on this form (including No I low and jVo Discharge and Pernril Linii! Violations ) by MARCH I of each vear.
CERTIFICATE OF COVERAGE NO. tNCG020045
FACILITY NAME: Arrowood Quarry
PERSON COLLECTING SAMPLES: John Smith
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12
Part A: Stonnwater Monitoring Requirements
SAMPLE COLLECTION YEAR: 2013
COUNTY: Mecklenburg
PHONE NO. (704) 588-1471
ADD TO LisTERVE? YES❑ NO❑ EMAIL -
Outfall
No.
Date Sample
Collected
(nto/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
IN'lonitoring?
)
# of Months in
Tier 2
Sam lina2
Total Flow
(INIG)
Total Suspended
Solids
(mg/1)
Turbiditv4
(NTU)
Settleable
Solids (MI/1)
"rotai
Rainfall
(in}
Event
Duration
-
-
-
-
-
IOW3,4
See Footnote'''
0.1 3
Basins 11,12,13,&14
No Discharge
1/l/13-6/30/13
Basins 11,12,13414
No Discharge
7/1/13-12/31/13
tS G 1u14
vein � rwi rritt�
uvvt,tlt3UC�
IIf "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
Per NCG02: Tier 2 Monthly Sampling shall be done unlit 3 consecutive samples are below the benchmark or within the benchmark range.
3If a value is in excess of the benchmark, or outside the benchmark range (for pH). you must implement the Teir l or Tier 2 responses in the General Permit.
''rSS benchmark values are 100 nig/l except in ORW, H WQ, trout, and PNA waters where they are 50 mgyl.
`Tire discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoir designated
as trout Nvaters; 25 NTU for all lakes and reservoir, and all salt water: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the pennittce may choose to monitor turbidity in the receiving water, directly upstream and downstream of -the SDO.
Pennit Dale: 1ll/2010-12l31/2014 Last Revised 0 1 -21 -11
Page 1 of 2
I'art A: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
Wn)
# of Months in
Tier 2
Sampling
New Motor
Oil Usage
(gal/month)
Total Flocs
(NIC)
TPII using umetitod
1664A SGT-HEM
(mg/1)
Total Suspended
Solids
(mall)
pll
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
-
-
15 }
100 `
6-9 3
NIA Comm led Water
NIA Comingled Watcr
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK F.XCEEDENCES
AT ANY ONE OUf'FALI. (INCLUDING VEHICLE MAINTENANCE)? YE ❑ NO []
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
WHO AT TUE REGION HATE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIM[T
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attu: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919) 807-6300
YOU MUST SIGiV THIS CER77FICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance ti rith a system designed
to assure that qualified personnel properly gather and evaluate the information•sumbitted. 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 a aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing
violati s."
2/14/14
(Signature of Permittee) (Date)
Perniit Date: 11112010-12l3112014
Last Revised 0 1 -21 -11
Page 2of2
Martin Marietta Materials
South Carolina Office
2000 Center Point Drive
Suite 2325
Columbia, SC 29210
Telephone (803) 779-6500
Fax (803) 771-4200
February 14, 2014
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7009 2250 0004 3544 0263
Re: Storm Water DMR's for 2013 - Martin Marietta Materials
Arrowood, Bakers, Bessemer City, Bonds, Charlotte, Gaston, Kings Mtn., Mallard Creek,
Matthews, Pee Dee, Richmond, and Rocky River
Dear Sirs:
Please find attached original Storm Water DMR's for the Martin Marietta facilities listed above.
This information should meet with your approval. Please contact me at (803) 779-6500 if you
have any questions or need any assistance.
Sincerely,
Richard W. Broughton
Environmental Services Manager
Carolina South Region
Cc: Quarries