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HomeMy WebLinkAboutNCG020114_COMPLETE FILE - HISTORICAL_20160919STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE VHISTORICALFILE ❑ MONITORING REPORTS DOC DATE ❑ UI YYYYMMDD &4 Environmental Quality September 19, 2016 MARTIN MARIETTA MATERIALS, INC. 29ATTN: JoHN TIBERI—PRESIDENT MID -ATLANTIC DIVISION 2710 WYCLIFF ROAD RALEIGH, NC 27607 Dear Permittee: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary Subject: Multimedia Compliance Inspection Martin Marietta Materials Inc. Yadkin Quarry Yadkin County Department of Environmental Quality staff from the Winston-Salem Regional Office conducted a multimedia compliance inspection of Martin Marietta Materials Inc. Yadkin Quarry on September 14, 2016 for permits and programs administered by the following Divisions: Division of Air Division of Energy, Division of Water Division of Waste Quality Mineral, and Land Resources Management Resources We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of handling multiple areas of environmental compliance at your facility. The results of each applicable inspection and any associated response actions or necessary corrective measures are detailed in the inspection Ietters/reports attached to this transmittal sheet. If a Division report is not attached, you may assume compliance with that particular Division's rules and regulations at the time of inspection. If you have any questions regarding this multimedia inspection, please contact Ryan Swaim at (336) 776-9659 or ryan.swaim@ncdenr.gov. Thank you for your cooperation. encl: Air Quality Inspection Report Mining Inspection Report Stormwater Inspection Report cc: DAQ WSRO Files DEMLR WSRO Files DWR WSRO Files DWM WSRO files State of North Carolina I Environmental Quality Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105-7407 336 776 9800 T 1 336 776 9797 F NORTH CARO - UNA DIVISION. OF AIR QUALITY Inspection Report; I)Ae:':09/14/2bM Facility Data ,Marwl Marie'ttA Materials; . . Inc..- YAdk . iri-.Qijar-'ry' �V�s,t side 6, f SR lit I ya& 110. e, NC . 27.055 Lat, 3.6d 6.250:Long: ong- 80d 33.00.0.0m SIC.:_': 1429 1 Chisifed Arid Broke'd St6he N&' -N,kICS-.- 2123'191 Other 'Ce6s.hedWrfd. Wbk6n St6if6.Minifig dhd Quaitying :Contact'.Data Facility C'lontad. Auffiorized-Conta6 Teschnical-Contact Jay Nivens Sr.: Environmental :Engineer (704) 409-1475 John Tibeh Divkion.Pr6ident- (9.19)781 -4550. Jay Mv'ens Sr.1hvironm6ial Engineer '(704) 4094475 Whi.0n'-S.al66fRegional Office. Martin Marie tta Mit6fi.ali, Inc -:ya,dkin Quarry - .NC Facility ID -9900055 :Count-/FIPS .y Yadkih/1.97 . I - .. ,PO!r_WltT*6. Periin!t- 06441/ ­ R6 jsflked: 6/31,2%01.13 5/3 I/2Q19. .Clagsific , 4tion., Small Permit AWve Cdeteiit'-Pe'rinit Application (s) N-ohe Program Applicability ._ SIP -NSPS:� Stibbiih 000. I . - __ t � ., . C6mpliance Yata� Comments-, Inspection bate. 09/14/2066 -Inspecioils Name Ryan.Swaim Inspector's gignsibre,... ;Operating Status.: Operating Compliance Code Compliance -inspection Action Code. :FM D d8ignaturc. OmSite'lnspection Result: 'Compliance ate. I 'Total Actual einiscinnc in Tfll\iR/YF:'•At2� S? S02 NOX VOC Co PMI0_ HAP- 2012: 00000' 0:01000 Five Ygiie-ViolatibfiMt :`N Date Letter. Tvje. Rule Violated, �Vlolation:itesoiutiqn Date. Fests,§ince:last:FCE;.,None 'Test Results Test . vMethodSourceM Tested Permitted Emission Sources Emission ' Emission Source I Control ; Control System 1 Source ID ! Description System ID Description Non-metallic Mineral Processing Plant, utilizing water suppression with no other control devices, including: ' ES Convey-- (NSPS} ! Conveying operations ! — NIA NIA ES -Screen ! (NSPS) Screening operations NIA NIA _J -- — ----- --- _ — —------- ES -Crush ; Crushing operations j NIA NIA (N� SPS) _—J _ I Insignificant/Exempt Activities There are currently no insignificant/exempt sources at the facility. Introduction On August 2, 2016, Multi Media Inspector Mr. Ryan Swaim, Environmental Specialist of the WSRO-DEMLR, contacted via phone call Mr, Jay Nivens, Environmental Engineer of Martin Marietta Materials, Inc. to discuss the MMI of Yadkin Quarry permit 06443R00. Mr. Nivens explained that this quarry was still a greenfield site and permits had been attained for future development of this quarry and no facility development or production had occured at this time. On September 14, 2016 the site was visited by Mr. Swaim to verify the facilities status (permit 06443R00). The site is located just south of US 421 off of Speer Bridge Rd. The entrance to the property is paved for 50 yards off of the road with a gate at the road, then a thick wood line starts at the end of the pavement. Safety The protective equipment that is required at the facility are safety glasses, steel -toed shoes, and safety vest. Applicable Re ulations According to condition A.I of permit 06443R05, regulations applicable to the facility are 2D _0202, 2D .0501,21) .0510, 2D .0521, 2D .0524 (Subpart 000), 2D .0535, 2D .0540, 2D .1806, and 2Q .0309. The facility is not subject to the RMP requirements of the 112(r) program since it does not use or store any of the regulated chemicals in quantities above the threshold levels in the rule. The facility is however subject to the General Duty clause of this provision. Compliance History for the Last Five Years No NOVs/NODs have been issued to the facility in the past five years. MACT and GACT Applicability Determinations There are no MALT or GACT requirements applicable to the facility since there is no equipment on site. Permit Issues NIA Conclusion Based on review of the records and visual observations, the facility appeared to be in compliance with all applicable standards and regulations at the time of this inspection. North Carolina Department of Environment and Natural Resources, Division of Energy, Mineral, and Land Resources, Land Quality Section MINE INSPECTION REPORT ® PERMITTED MINE SITE ❑ UNPERMITTED MINE SITE 1. MINE NAME: Yadkin Quagy 2. MINE LOCATION: Seer Bridge Rd. 3. COUNTY: Yadkin 4. RIVER BASIN: Yadkin 5. CASE: 6. OPERATOR: Martin Marietta Materials Inc. 7. ADDRESS: 413 Chimney Rock Rd. Greensboro NC 27409 S. MINING PERMIT #: 99-05 • ❑ NIA 9. PERMIT EXPIRATION DATE: 9-1-2019 ❑ NIA 10. PERSON(S) CONTACTED AT SITE: NIA 11. PICTURES? ❑ Yes ® No TAKEN BY: 12. TYPE OF INSPECTION: ❑ A. Initial Inspection (Unpermitted Mine Sites) 1. Size of affected land: ac. (attach sketch map) 2. How was this area measured? Measured by: ® B. Routine Inspection (Permitted Mine Sites) C. Follow-up Inspection 13. Date of last inspection: 8-15-12 14. Any mining since that date? ❑ Yes ❑ No If yes, cite evidence of such mining activity: NIA 15. Was mine operating at time of inspection? ❑ Yes ❑ No If yes, explain: NIA 16. Is the mine in compliance with the Operating Conditions of the Permit? ❑ Yes ❑ No ® NIA If no, explain: No mining activities have started. 17. Is the mine in compliance with the Reclamation Conditions of the Permii? ❑ Yes ❑ No ® NIA If no, explain: No mining activities have started. 18. Is there any off -site damage? A. ❑ Yes B. ❑ No C. ❑ None observed If A, describe the type and severity of the damage: NIA If B or C, is there potential for offsite damage? U Yes U No Explain: 19. Corrective measures needed and/or taken: 20. Other recommendations and comments: NIA 21. Is the Annual Reclamation Report t/- map accurate? ❑ Yes ❑ No (Explain) ® Not Reviewed ❑ N/A 22. Follow-up inspection needed? ❑ Yes ® No Proposed date 23. No. of additional pages of Inspection Report. 0 24. Copy of Report sent to operator 9-19-16 INSPECTED BY: Ran Swaim DATE 9-14-16 Telephone No: 336-776-9659 Copy to file Copy to operator Copy to Mining Specialist Permit: NCG020114 SOC: County: Yadkin Region: Winston-Salem Contact Person: Jay Nivens Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 10/01/15 Expiration: 09/30/20 Owner: Martin Marietta Materials Inc Effective: Expiration: Facility: Yadkin Quarry Speer Bridge Rd Inspection Date: 09/14/2016 Primary Inspector: Ryan Swaim Secondary Inspector(s): Title: Certification: Yadkinville NC 27055 Entry Time: 10:OOAM Exit Time: 10:10AM Reason for Inspection: Routine Inspection Type Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Phone: 704-409-1475 Phone: Phone: 336-776-9659 Compliance Evaluation Page: 1 Permit: NCGD20114 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 0911412016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: This site is currently undeveloped regarding its mining facility operations. Page: 2 Permit NCG020114 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 0911412016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE ❑ ❑ N ❑ ❑❑®❑ Comment: The requirements of this portion of the permit are not applicable as the site remains undeveloped at time of inspection. 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 outfalt status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ N ❑ Comment: The requirements of this portion of the permit are not applicable as the site remains undeveloped_ at time of inspection. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: The requirements for this portion of the permit are not applicable as the site remains_ undeveloped at time of inspection. Stormwater Pollution Prevention Plan 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? # 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 Pian? # 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? Yes No NA NE ❑❑®❑ Yes No NA NE ❑ ❑ N ❑ ❑ ❑ E ❑ ❑ ❑-0 ❑ ❑❑®❑ 1111 ® ❑ ❑❑®❑ ❑ ❑ E ❑ ❑❑■❑ ❑❑■❑ 110 ❑ ❑ ❑ ® ❑ ❑❑®❑ ❑❑■❑ ❑ ❑ E ❑ Page: 3 permit: NCG020114 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 09/1412016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Has the Stormwater Pollution Prevention Plan been implemented? Comment: The requirements for this portion of the permit are not applicable as the site remains undeveloped at time of inspection. Yes No NA NE ❑ ❑ ■ ❑ Page: 4 -�� 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 - FARMINGTON 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 - Farmington COC Number NCG020114 Yadkin 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 NCGO20000 * 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 (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files `Winston-Salem Regional Office,, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 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. NCG020114 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 - FARMINGTON 5600 77 CENTER DRIVE, STE. 100 C14ARLOTTEN YADKIN COUNTY to receiving waters designated as a UT of South Deep Creel: in the }liver Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III, 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 o�O� w A rFR4� Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources O 'C February 7, 2005 Donald M Moe Martin Marietta Materials Inc PO Box 30013 Raleigh, NC 276220013 Alan W. Klimek, P.E. Director Division of Water Quality Subject: NPDES Stormwater Permit Coverage Renewal Martin Marietta -Yadkin COC Number NCG020114 Yadkin 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 (919) 733-5083, ext.578. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office Wortne Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2a.enr.state.nc.ustsu/stonnwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer— 50% Recycledl10% 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. NCG020114 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 -Yadkin Sr 1711 Off US 421 Yadkinville Yadkin County to receiving waters designated as a UT of South Deep Creek, 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 State of North Carolina Department of Environmei.., Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mitch Scott P O Box 30013 Raleigh, NC 27622 Dear Mr. Scott- ��1W RECEIVED N.C. Dept. of ENNR June 28, 1993 J U N 2 9 4993 Winston-Salem Regional Office Subject: General Permit No. NCG020000 Martin Marietta Aggregates COC NCG020114 Yadkin County In accordance with your application for discharge permit received on May 18, 1993, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. Issuance of this certificate of coverage supersedes the individual NPDES permit No. NC0075752. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management 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 the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone number 919/733-5083. S�trta ind �tlyded BY oriSullins �,oleen H. A. -Preston Howard, Jr. Director cc: - Winston-Salem Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper rA �1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020114 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS 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 Aggregates is hereby authorized to continue to operate a system for mine dewatering and discharge treated wastewater and stormwater from a facility located on Speer Bridge Road north of Winston-Salem Yadkin County to receiving waters designated as an unnamed tributary to South Deep Creek in the Yadkin/Pee-Dee Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III and IV of General Permit No. NCGO20000 as attached. This certificate of coverage shall become effective June 28, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 28, 1993 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission -fit',. 's ��- C, .� i r. , .c- t- ✓`�. l-�f - y,- - - .'--.:STATE --'OF.;`NORTH `-.CA` INA = DL .RTMENT OF CONSERVATION AIN— DEVELOPMENT RALEIGH, NORTH CAROLINA _ 4856 I/ NE f+37 35' 1138 ( AST SEND) YADKMIVIL lU.Sj 601; 6 MI. 5411 32'30" �' r -�Y !w. 'K-,xr r � e-� •.� ( ��:;1 � .or V:v"rK1 iti i ek rn Cq ' Q. .h-i � r.• �� .. 20 VS• • � [_ 768 V �7':•/ � r.. �.`l..i'11_ - n8 - �' - � � l � _ I/. - . �Y 'i, •1 _ -� '-�, +s� 'S deep ree x736yi. �1`C �. s. 3 � � � i i.• ar ef Apo ep- KT.m'Will", *• �' sc� �pp ��/'�j O 4 ._ S__ .t11� Q, :b •Q - 'r` z - f '� - � odbiul�� ' . ber acEe +••'� �L_ �< � ! .si s �r-- ^' '� � ��.. •. .� .._'r� � `� _� `� � i.};�EI ,.� 'DAD �4� All to i ti e •�. - .' ` - YAD WN QUARRY p, t: MARTIN MARIETTA ' .FARMINGTON USGS TOPO - 1966 _ T . ALE: 1 w CONTOUR INTERVAL = 20'