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
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