NCG020085_COMPLETE FILE - HISTORICAL_20180409

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 301 FS N 05
YYYYMMDD

ROY COOPER
MICHAEL S. REGAN
cs•t'rerary
TRACY DAVIS
April 9,' 20 l 8
Martin Marietta Incorporated
Attention: Jay Nivens
8701 Red Oak Boulevard, Suite 540
Charlotte, North Carolina 28217
RE: Maiden Quarry
Mine Permit #18-09
Stormwater Certificate of Coverage NCG020085
Catawba County, N.C.
Dear Mr. Nivens:
Attached are copies of our reports documenting inspections recently conducted at a mine
site for which our records show you to be responsible. The inspections were performed
under the provisions of North Carolina General Statute 74-56 of the Mining Act of 1971
and under Certificate of Stomiwater Coverage NCG020085.
Please review the reports carefully and note any problems of deficiencies documented by
the inspector. Furthermore, please note any recommendations and/or specific corrective
actions required to correct any deficiencies that may be listed.
Please do not hesitate to contact this office if you have any questions concerning the
attached report.
Your cooperation is appreciated.
Attachment
cc: State Mining Specialist
Sincerely,
ames Moore
Assistant Regional Engineer
_r'='rNothing Compares—' .� _
St:!ie:�f itiorth Caro,ina I Er:vir.�r,:�+.rrtal Qualit:• energy, ti1i�ierl a,i;l Larttil2ei�ure,
1-Iac t''rlle 12< gianaf of {icc i Wo cast Center Ave+!ur .Suite 3D? vleoresville, NC '831.5

Permit: NCG020085
SOC:
County: Catawba
Region: Mooresville
Contact Person: Jay Nivens
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 05/09/16 Expiration: 09/30/20 Owner : Martin Marietta Materials Inc
Effective: Expiration: Facility: Hickory Quarry
1989 11th Ave SE
Inspection Date: 03/28/2018
Primary Inspector: Angela Y Lee
Secondary Inspector(s):
Title:
Entry Time: 01;OOPM
Hickory NC 28602
Phone: [phone]
Certification: Phone:
Exit Time: 02:o0PM
Phone: [phone]
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:
IN Storm Water
(See attachment summary)
Page. 1

permit: NCG020085 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 03/2812018 Inspection Type :Compliance Evaluation Reason for Visit.- Routine .
Inspection Summary:
This inspection was conducted as a routine annual inspection. Jay Nivens from Martin Marietta was on site. The site was in
compliance.
Page: 2

Permit: NCGo20085 Gamer - Facility: Martin Marietta Materials Inc
Inspection Date: 03/2812018 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 3nciude 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 inciude 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?
0 ❑ ❑ ❑
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? ❑ ❑ ® ❑
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 cutfalls 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:
Page: 3

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
March 12, 2014
Martin Marietta Materials, Inc.
Attn: Mr. Jay Nivens, Sr. Environmental Engineer
8701 Red Oak Blvd. Suite 540
Charlotte, NC 28217
Dear Mr. Nivens:
Pat McCrory, Governor
John E. Skvarla, lil, Secretary
Subject: Compliance Evaluation Inspection
General Stormwater Permit NCG020085
Catawba County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted by me at the subject facility on March 6, 2014.
The reports should be self-explanatory; however, should you have any questions
concerning the report, please do not hesitate to me at [phone] Ext.2199.
Sincerely,
Samar Bou-Ghazale
Assistant Land Quality Regional Supervisor
Attachment
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone [phone] FAX: [phone] - Internet: http://portai,ncdenr.org/web/Ir/land-quality
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG020085 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: Hickory Quarry
County: Catawba 1989 11th Ave SE
Region: Mooresville
Hickory NC 28602
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: 03/06/2014 Entry Time: 11:30 AM Exit Time: 12:30 PM
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:
IM Storm Water
(See attachment summary)
Page: 1

� ■a
Permit: NCG020085 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 03/06/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Provide a general location map in the SPPP. Qualitative and Analytical monitoring has been conducted and are in
compliance. No problems were noted during the site investigation.
Page: 2

a
f..
Permit: NCG020085 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 03/0612014 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
[m
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
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
n
# Does the facility provide all necessary secondary containment?
n
n
n
# Does the Plan include a BMP summary?
lM
n
n
n
# 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?
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
Comment: Please include a general USGS map in the plan. Also, show the outfall
location.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
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?
❑
❑
❑
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
o
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®
n
n
n
Comment:
Page: 3

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 - HICKORY
5600 77 CENTER DRIVE, STE. 100
CHARLOTTE, NC 28217
00ft"
Ameftmoaft"01M ���
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Martin Marietta - Hickory
COC Number NCG020085
Catawba 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
(Mooresville Regional Office I
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. NCG020085
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 - HICKORY
1989 1 ITH AVE., SE
HICKORY
CATAWBA COUNTY
to receiving waters designated as Clark Creek in the Catawba River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts 1, II, I1I, 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