NCG020068_COMPLETE FILE - HISTORICAL_20140128

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGUN 0 aoo �g
DOC TYPE
[HISTORICAL FILE
DOC DATE
❑
YYYYMMDD

AL
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
January 28, 2014
Martin Marietta Materials
Attention: Jay Nivens
8701 Red Oak Boulevard, Suite 540
Charlotte, North Carolina 28217
Subject: Compliance Evaluation Inspection
Martin Marietta Materials, Kannapol is -Plant
NPDES Stormwater Permit NCG020068
Rowan County, North Carolina
Dear Mr. Nivens:
Pat McCrory, Governor
John E. Skvarla, Ill, Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
Ms. Donna Hood and I conducted at the subject facility on January 22, 2014.
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,_
Tamera EP, n, PE
Assistant Regional Engineer
Enclosure
c: Stormwater Permitting Branch
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone [phone] FAX [phone] - Internet: http:/Iportal.ncdenr.org/web/Ir/land-cLuaiit
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: NCG020068 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: Martin Marietta-Kannapolis .
County: Rowan 2270 China Grove Rd
Region: Mooresville
China Grove NC 28023
Contact Person: Dean Borud Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 01/22/2014 EntryTime: 10:00 AM Exit Time: 12:30 PM
Primary Inspector: Tamera H Eplin Phone:
Secondary Inspector(s):
Donna Hood Phone: [phone] Ext.2193
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant IN Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020068 Owner - Facility: Martin Marietta Materials Inc
inspection Date: 01/22/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020068 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 01/22/2014 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?
®❑
n
n
# Does the Plan include a General Location (USGS) map?
®
n n
n
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®n
n
# Has the facility evaluated feasible alternatives to current practices?
®❑
n
n
# Does the facility provide all necessary secondary containment?
n
n
n
# Does the Plan include a BMP summary?
®❑
n
171
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
0
n
Cl
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
l3
n
n
n
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
in
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: Plan had been updated electronically without signatures and without
updating the on -site copy.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted. its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
n
Cl
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
0
n
n
n
Comment: It is recommended that you report non -detect readings with a quantifiable
number to demonstrate compliance with the monitored parameters.
Expired pH buffers were on -site and the pH meter had questionable operational ability.
Please ensure all analytical monitoring is performed per Standard Methods.
Permit and Outfalls Yes No NA -NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E n 0 n
# Were all outfalls observed during the inspection? ® n n n
Page: 3

4
0
Permit; NCG020068 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 01/22/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? ® ❑ n 0
# Has the facility evaluated all illicit (non stormwater) discharges? ® Q 0
Comment: The facility was operating under representative outfall status but did not
have adequate documentation. Please provide this documentation.
Part Ill Section A.1.(e) of the permit requires annual recertification that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
n
Page: 4

o -c
Michael F. Fasley, 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-Kannapolis
COC Number NCG020068
Rowan 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 Aisha Lau of the Central Office Stormwater Permitting
Unit at [phone], ext.578.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604
FEB 2 2005
N��o hcarolina
titurally
Phone [phone] Customer Service
FAX [phone]
An Equal OpportunitylAtfirmative 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. NCG020068
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-Kannapolis
2270 China Grove Rd
China Grove
Rowan County
to receiving waters designated as Unnamed Tributary to Cold Water Creek, a class WS-IV 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

` -- 'A 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
R. R. WINCHESTER
MARTIN MARIETTA - KANNAPOLIS
5600 77 CENTER DRIVE, STE. 100
CHARLOTTE, NC 28217
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Martin Marietta - Kannapolis
COC Number NCG020068
Rowan 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. 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
JMooresville 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

';;
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020068
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
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 - KANNAPOLIS
2270 CHINA GROVE ROAD
CHINA GROVE
ROWAN COUNTY
to receiving waters designated as a UT of Cold Water Creek in the Yadkin - Pee Dee River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Pans I, I1,111, 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