NCG020109_COMPLETE FILE - HISTORICAL_20180518

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I /V C&OaOI O �
DOC TYPE VHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ (�I ��� -
YYYYMMDD

ROY COOPER
Go wmar
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Martin Marietta Materials
Attention: Mr. Jay Nivens
8701 Red Oak Blvd., Suite 540
Charlotte, North Carolina 28217
Subject: Compliance Evaluation Inspection
Statesville Quarry
NPDES Stormwater Permit NCG020109
Statesville, North Carolina
Dear Mr. Nivens:
MICHAEL S. RECAN
Secretury
WILLIAM E. (TOBY) VINSON, JR
In1wim Director
RECEIVED
May 7, 2018 MAY 11 2018
OMWEWR
Mo land Y Section
Blonal Office
RECEIVED
MAY 18 2018
CENTRAL FILES
D1NR SECTION
Enclosed please find a copy of the Compliance Evaluation inspection Report for the inspection we conducted at
the subject facility on May 2, 2018. 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 to
[e-mail].
Sincerely,
s. (,-
Zahid S. Khan, CPM, CPESC, CPSWQ .
Regional Engineer
Land Quality Section
LH/cys
Enclosure
c: "Stormwater Permitting Bran
State of North Carolina I Environmental Quality! Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue I Mooresvilic, NC 28115
704-663-1699

Compliance Inspection Report
Permit: NCG020109 Effective: 10/01/15 Expiration: 09/30/20 Owner: Martin Marietta Materials Inc
SOC: + Effective: Expiration: Facility: Statesville Quarry
Co! ntiy.YIf dddlj �-d 220 Quarry Rd
Region: Mooresville
Statesville NC 28687
�I
Contact Person: Jay Nivens Title: Phone: [phone]
"i
y' 3(LiAii1
Directions to 6ifrty: n
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/0212018 Entry Time: 09:00AM Exit Time: 11:00AM
Primary Inspector: Mary L Hays Phone: [phone]
Secondary Inspector(s):
James D Moore Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
4
l
Page: 1

9
Permit: NCG020109 owner - Facility: Martin Marietta Materials Inc
Inspection Date: 0510212018 Inspection Type ; Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On May 2, 2018, a routine compliance inspection was conducted at this facility. All elements of the SPPP were observed
and the facility has implemented the plan.
Page: 2

r1,
5
Permit: NCG020109 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 05/02/201 B 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 -include a list of significant spills occurring during the past 3 years?
®❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# 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 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:
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? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the fadlity evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment:
Page: 3

ROY COOPER
Governor
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 7, 2018
Martin Marietta Materials
Attention: Mr. Jay Nivens
8701 Red Oak Blvd., Suite 540
Charlotte, North Carolina 28217
Subject: Compliance Evaluation Inspection
Statesville Quarry
NPDES Stormwater Permit NCG020109
Statesville, North Carolina
Dear Mr. Nivens:
MICHAEL S. REGAN
Secrelrrrr
WILLIAM E. (TOBY) VINSON, JR
lnlenm Direcior
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at
the subject facility on May 2, 2018. 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 to
lynne.hays@ncdenr. gov.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
LH/cys
Enclosure
c: Stormwater Permitting Branch
Statr of forth Carolina I Environmental Quality I Encrgy, Mineral and Land Rcsocrccs
Mloorcsville Regional Office 1 610 East Ccnter Avcnuc I Moormvilk, NC 28115
704-663-1699

3
Compliance
Inspection Report
Permit: NCG020109 Effective: 10/01/15
Expiration: 09/30/20 Owner:
Martin Marietta Materials Inc
SOC: Effective:
Expiration: Facility:
Statesville Quarry
County: Iredell
220 Quarry Rd
Region: Mooresville
Statesville NC 28687
Contact Person: Jay Nivens
Title:
Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Certification:
Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/02/2018 Entry Time:
09:OOAM Exit Time: 11:OOAM
Primary Inspector: Mary L Hays
Phone: [phone]
Secondary Inspector(s)
James D Moore 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)
Page: 1

T 19%
permit; NCG020109 Owner - Facility: Martin Marietta Materials Inc
inspection Date: 05102/2018 Inspection Type : Compliance Evaluation 'Reason for Visit: ' Routine
Inspection Summary:
On May 2, 2018, a routine compliance inspection was conducted at this facility. All elements of the SPPP were observed
and the facility has implemented the plan.
Page: 2

Permit: NCG020109 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 05102/2018 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?
0 ❑ ❑ ❑
# 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 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 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
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 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:
Page: 3

fit
r� ...
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
March 28, 2012
Martin Marietta Materials
Mr. Scott Rogers, Manager
220 Quarry Road
Statesville, NC 28677
Subject: Statesville Quarry
Permit No. NCG020109
Iredell County
Dear Mr. Rogers:
Attached is a copy of the subject stormwater permit inspection conducted on March 23, 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 [phone].
Sincerely,
Robert B. Krebs
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 North Carolina
Internet: www.ncwatertIuality_oM Natitrally
An Eoual O000rtunity \Affirmative Action Emolover — 50% Recvc1ed110% Post Consumer oaoer

L u Compliance Inspection Report
Permit: NCG020109 Effective: 01/01/10 Expiration: 12/31/14 Owner:.Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: Statesville Quarry
County: Iredell 220 Quarry Rd
Region: Mooresville
Statesville NC 28687
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: 03/23/2012 EntryTime: 09:15 AM Exit Time: 11:00 AM
Primary Inspector: Samar E Bou Ghazale Phone: [phone]
Ext.2199
Secondary lnspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

. 4j
Permit: NCG020109 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 03123/2012 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?
m
n
00
# 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
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
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?
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 Gcud Housekeeping Plan?
a
n
n
n
# Does the facility provide and document Employee Training?
®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
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: Please provide location map, BMP summary, and a site plan that include
all outfall locations and drainage Areas.
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
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?
■
o
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

imil_. 1•-f
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 - STATESVILLE
5600 77 CENTER DRIVE
CHARLOTTE, NC 28217
1 � •
NCDENR
. NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Martin Marietta - Statesville
COC Number NCG020109
Iredell 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 Memoranduia 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
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. NCG020109
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 MARMTTA
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 - STATESVILLE
220 QUARRY ROAD
STATESVILLE
IREDELL COUNTY
to receiving waters designated as Gregory Creek in the Yadkin - Pee Dee River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, I11, 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

•- Mate 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
MICI4AEL B. FOSTER
STATESVILLE BRICK COMPANY - IREDELL PIT #2
PO BOX 471
STATESVILLE, NC 28687
Dear Permittee:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCES
Subject: Reissue - NPDES Stormwater Permit
Statesville Brick Company - Iredell Pit #2
COC Number NCG020267
Iredell County
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
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. NCG020267
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,
STATESVILLE BRICK COMPANY
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
STATESVILLE BRICK COMPANY - IREDELL PIT #2
SHARON SCHOOL ROAD
STATESVILLE
IREDELL COUNTY
to receiving waters designated as a UT of the Catawba River in the Catawba River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I. 1I, I11, 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