NCG020054_COMPLETE FILE - HISTORICAL_20130114

STORMWATER DIVISION CODING -SHEET -
RESCISSIONS .
PERMIT NO.
DOC TYPE
El COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
p .3 00 V
YYYYMMDD

FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E John E. Skvada, III
Governor Director Secretary
DIVISION OF WATER QUALITY
January 14, 2013
Martin Marietta Materials, Inc.
Mr. John Smith, Mine Manager
11325 Texland Blvd.
Charlotte, NC 28273
Subject: Arrowood Quarry
Stormwater Permit# NCG020054
Mecklenburg County, NC
Dear Mr. Smith:
Attached is a copy of the subject stormwater permit inspection conducted on January 10, 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,
a
Michael L. Parker
Surface Water Protection Regional Supervisor
Attachment
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
One
Phone: [phone] `Fax: [phone] Customer Service: 1-877-623-6748
Nc),Marolina
Internet: www.ncwaterguality.org
�crtllrall
An Equal opportunity 1 Affirmative Action Employer - 50% Recycled/10% Post Consumer paper

Compliance inspection Report
permit: NCG020045 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: Martin Marietta-Arrowwood
County: Mecklenburg
11325 Texland Blvd
Region: Mooresville
Charlotte NC 28217
Contact Person: Dean Borud Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/10/2013 Entry Time: 10:00 AM Exit Time: 11:10 AM
Primary Inspector: Samar E Bou Ghazale Phone: [phone]
Ext.2199
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant fl Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

:ram
Permit: NCG020045 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 01/10/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility is in compliance with the permit. No problems were noted during the inspaetion.
Thank You
Page: 2

Permit: NCG020045 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 01/10/2013 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Reason for Visit: Routine
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
■
Q
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
!!
Q
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
n
El
# Does the Plan include a Preventative Maintenance and Goad Housekeeping Plan?
■
n
❑
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
n
■
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: Please update the plan annually.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls 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 stormwater) discharges?
Comment:
Yes No NA NE
■nnn
■nnn
Yes No NA NE
Page: 3