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Home My WebLink AboutNCG020075_COMPLETE FILE - HISTORICAL_20120710STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. oa 00 9 J DOC TYPE L9'HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aolc�oq)o YYYYMMDD F-�LE 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 July 10, 2012 Martin Marietta Materials, Inc Mr. Mike Hamrick, Manager 7219 Weddington Road Concord, NC 28027 Subject: Bonds Quarry Permit No. NC6020075 Cabarrus County, NC Dear Mr. Hamrick: Attached is a copy of the subject stormwater permit inspection conducted on June 25, 2012 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 (704) 235-2199. Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Attachment Mooresville Regional Office Location: 610 East Center Ave.. Suite 301 Mooresville, NC 28115 Phone:.(704) 663-1699 1 Fax: (704) 663-6040 1 Customer Service: 1-877-623-6748 Internet: www.ncwaterguality.org An Equal Opportunity 1 Affirmative Action Employer — 50% Recyded110% Post Consumer paper NartFtCaroItna ��11�r�iurallJ Permit: NCG020075 SOC: County: Cabarrus Region: Mooresville Effective: 01/01/10 Expiration: 12/31/14 Effective: Expiration: Contact Person: Dean Borud Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 06/25/2012 EntryTime: 10:00 AM Primary inspector: Samar E Bou Ghazale Secondary Inspector(s): Certification: Compliance Inspection Report Owner: Martin Marietta Materials Inc Facility: Martin Marietta -Bonds Quarry Pmb#302 11 Concord Commens PI 5w Concord NC 28027 Phone: 704-409-1475 Exit Time: 11:00 AM Phone: Phone: 704-663-1699 Ext.2199 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ■ Compliant fl Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG020075 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 0812512012 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: DWQ05-2257 was issued for stream relocation at this facility. Facilty discharge to Flock River Class "C". The renewal application includes the combination of the two existing pits into one pit. DWQ05-2257 permit was issued for stream relocation at this facility. Facility discharges to Rocky River Class "C" water. Page: 2 Permit: NGG020075 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 06/25/2012 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 n # Does the Plan include a General Location (USGS) map? ■ ❑ 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? ■ fl n # 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? ■ n ❑ n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a $MP summary? ■ n n Q # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n 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? ■ o n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment. - 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 n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ n n 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 n n ■ # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment: Page: 3 Permit: NCG020075 SOC: County: Cabarrus Region: Mooresville Compliance Inspection Report Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc Effective: Expiration: Facility: Martin Marietta -Bonds Quarry Pmb#302 11 Concord Commenis PI Sw Contact Person: Dean Borud Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 12111/2013 Entry Time: 10A5 AM Primary Inspector: Erich F Schweiber Secondary Inspector(s): Concord NC 28027 Phone: 704-409-1475 Certification: Exit Time: 11:50 AM Phone: Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG020075 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 12/4112013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: - The site has no dicharge, the stream has been relocated in accordance with all regulations. Page: 2 Permit: NCC3020075 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 1211112013 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 Pian 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 6MP 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: The plan si reviewed according to MMA but not updated. 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? 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 Yes No NA NE ■nnn ■nnn Yes No NA NE Page: 3