NCG020175_COMPLETE FILE - HISTORICAL_20160811

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
9/HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 3ol (,) os II
YYYYMMDD

PAT- cCWRY
DPN;6 - U - DR-.- VAN. DE--k VXk-kT-
'Sgcreta,ry:
AUgUsi, 11,2016
Marfin Marietta Mkierials
Aiin , Yan'Tiberi — Pi---e.'gidefit MI Ivision 2710 Wy6liff Road,
Subjeict- Multimedia-ComplianceIns.pec tibin,
Marfifi'Marjdtta Mfttciiia,isjhce-,'H-'j`c6n6r.y
.Ouqr
GUilf6dIcbuilt3%
Pear. Perm-iftee;
`D'ep'Aftmefit:6f-EfiVirbiiifi6'n-t-al:QLf6li.ty,ataff2from�the.-Winston7'Satem Regional Off conducied-a.
,Mu"ltiined'!q!cQP)Pi"liance-.'inspecif6n ofMii�in:M , ariet . faUat'diii H . icone . 0 . uarrwon
administered by11i-6ffbiloW16g Divisions::
Termi s�an programs
--DiVik6f'f Me
DH%i6i 'of Energy,
DNisi6nof WAtei.
Diisi6i. hf wak6
Quality:
Mineral, and Land
Aesource's
Management;
Resou -tees:.
We appreciile your coo'Ip.eration d-urihg4�ihe(-inspeciion a--ndlho-p.
e.th.at you
have enjoyed
' ,the b:enef.'f' !of our
initiative to rovid a stnile inspector cqpbliIe-of handiI, intflh areas oepytronmental c6hbiaftd&-A.t ,yburfkciliiyThd results of -each pp li c. - ab16Jnsp&6ii6n,and any, associated, reSP onseadiionsor:nedessay
inspection lefters�he attached et, corrective, measures are defdile'diinthe insp ofts�aiia edioihisiransmi661 shelUa
M—
bfvi§tbn �rqpbit IS. ttacned,,you mAcompliance With that particular Div>s>on's rules taiid
-Teguhtions"'k4he fime.of inspection.
If ,you have. "any questions regarding this mujtiniedia- ;inspection; ple-contact. Chuck Kirchner 'at
-,;.�se7
;(336) 7.,76=9655.6i-"Chiic'[e-mail], 'Thilliky-'pii for -your
etcl .y
Stormwat'e'r I h-s,., P-ection, Report
MML Winsvecilon kenorf
Ci:xc:,,-DAQ,WSkO';Fi les
DVvrRVSRa,Files-
PWM'-W$�RO-Fil-es.
Stawpi-NorthCarcIa I fnSironmentaijQuility
WlnStwSal4:MReglOnzdOlT1ce 1.45QWest Hants Mill Road; Sulte 3001 'WinstowSale4V North Carolina 27103-,7407.
3367769800T JM6776-9797F

A
'NORTH-CAROLINA DIVISION OF
.AIR QUALITY
Inspection Rep-'6 rt
,.Date-.-.'08/1 1/2.0 [6.
FacilityData
Mktin Wridt.ta-Mat6iials, Ih6..;-'Hicbne-Quar
5800; Eckerson 116id'
�Gf&dhsJJ66,.N.0 27405.
Uit--W919167fri lLon"g:79d42'.1667M.
;SIC:,
' 423 ftfs Qhed.Afid,Brbkin:Qranite,
IAfcsi,:
-'Grarifte'Mining
212313/-�Chi�h6d-aind Br6ken
and Quarrying,f�
Facility, Contact'
Authorived Contalct,
T'--"i6UC6n
Vance Allred
John Tiberl;
PlanWanager
Division President
-,�9rf9
;Sr. 8", vieohffi6�tai
------ -
(336) 674M36
Y 34
. .- . — .
Engineer
Wihstori-Wern:Regional Office
Martin:Mar'i6fta.Materiiiiis; Inc"'. -.Hicone'Quarry.
NCVacilitylb Aio - 1"og . 1 - -
Counf /FiPS'- .,G ,y Aford/691
:Permit bata,
-
Permit08497/:R07
Issued M412012
XxPires 12MY20i'6
k-lassificatibn, Small
kermit-Sialus, Active:
n(ij Modfricifion
Curren ic 10
Program Applicability
SIP
. �Ns
PS. - 'Subpaft 000
Comments:
Inspection Date 08iW20.16-
ln§OeetWs,Noire Ch6ck-Kiichii6t
. V2
-'1,
Jnspector's �Signature:ifigStatus 0664ttofr
C
Coin h5hcj�C-646-- 6ffi. liah( . e;-Jnspecttq-n,
Adi&if Code FCE-'
-63 i c, o f S-"ig 6"
ture:g QnSitep ectiofi'M61t E C6rhp­
, �arpe:
Total -A c-tu'M iifiiis ion s:in. TONSfYEAR-
T
NOXr
*HAP
2010
2066
G;-2200'
-�,HijLe�fHAPEmitted; in:'ot4ds)
FNi-.Wir'Vi6.1atio" a History:None
Date tetter.-Tvpe kuleViolafed V10iAio'n`R-esolution:6atb
Peffdr&ed Stack Tes-ts"Jsin­ce'li§t FCE-- N.6ii6'
Date T6fR&i 16 Test: Methbdfsl SourceW Tested.
Perinittedi'Source's:
E
­
ission E 'ontro I �_".i
iiEmission gourM., on M
Description: 1: S em'ID.
Non-TP yii
Q, AOUIng water L — . .. . . I - - - I
, Y p 'NIA :iNA.
.ye erations.
... ... �8sj'-cof4y.tybR.n
..
' ;N/A.
`ES- SCREEN 11$cy NIA
A -'CRUSH i Crushing Operations :&/A

:Introduction
'On August'04, 2016, Mr:: Chuck Kira
Energy,IMin mg and Land Resources;
Ivlanagenand!Mr, Tian Hipps 3rte_L eai
company'a;Hicone_Quarli Mr DaV`
`inspection on:August i 2015, and re
standards andregulatiens; Mrl Kiichn
many, years. During'the inspec"' 1W
hardhat; safety.;glasses; hearurg protec
equipment was necessary'for'this visit
compliance with MS regulations:
►virdhmental,Specialist for:the Winston-SAlein Re9i6hd1'0ffi6e; Divisi6hrof
ed Mr Jay N}yens, ,8enior E&i dnmental4Eiigmeerf,. r:,Vance Allied,';Site
in Marretta,Materials, Inc.,:for."a scheduled_compliai►ca ins} ectioii ofthe
iy, DAQ Environrnent_al Engineer, cgiiducted.the=}�reyrous'compGaitce
the facility appeared to be operating ifi compliance: with applicabli Air.Qualit_
noted: firom regrew of the foci ity'tile that,thi§1kility had 6'een_ Ubrinant for
confirmed that the planftiaslbepfi%46rrnant since about.2007: Safetyalioes, a
d a reflective vest are;recoii riended;at quarries .h_oweycr none of:,tliis:,
he plant was not'.ruriiiing. Wheel cliocksshould also;lie:carrieif to:.ensuie'
Appllcalile�Reguiaiions.
According io permit Condhf6n A 1 the facrhty is subject to tine followraig;iegulatiotrs: `? itle 1 SANort]i Carolina:
Administrative Code (NCAC); Shubchapter 2D 0202, 2D .050.1,.2]D 0510; 2D..0521, 2D_.4524 (40 CFR 60,.Subpart 000),
535, 2654Dj 06and_2.tybecfM.. mince4f27..0D -riisi
doesnoi use or store any of the regulated cherrrrcals in quanhtles'aT}ove_the threshold;leveis m=tle,riile. Thefacility is only
subject to tine General Duty requirements contariied. rri the General`Duty;Clause.
Applscab:le ltegulatoris• ,
This facility s perraiit expires on Decernber;3.1 2016 This.;facility tiy�ll be reilui ed to.submit= renewal application. and
emissions inventory 90 days prior to the:exp�ratroii as required b'y 2D 0202 'Tti.is inspector discussed tine permit renewal
process and emissions inventory with plant personnel, which inclu8es.th67-- c6ining Deceinber`3.1, 201*6Aue date.
Compliance with this reputation will be evaluated arthat tune:
No dust or:odor complaints ha4e'been received by;the DAQ-WSRO 'regarding,this:facility„iiidicating.compliance with 2l3
.640 and.261806'.:
Na other regulatioris pj the Air Permit are;applicat le at;this time §irice'this facifiiyJ§ shut dowri-W6§eritly, only pamof the.
,primary crusher arida wash screen.remanii'd- s.- e; all" he'r' equipment'has'.lieezi removed.
1�TSPS%1�IESHeiP
This facility is subject toNew Source Performan"ce;Standards (NSPS) Subpa ,,Q00= Standards of Perforriiance:for
`Nonmetallic Mrnera.l Processing Plants These standards are contained rn pennivcon. itiori-A:8:-According'the per ltted
;equipment`Iist to the facility, fie, this facrlkty has.conducted all,of.the necessary testihg'for this -rule:.
As'discussed below; a gasoline tank rs located on site; sosthis;facility eoiild kie, subjact'to 40 CFR;63: SuEipart"CCCCGC Full
applicability will'be determined d�r►g tle,next perin�t opening:;
I ermii tissues
This-facrlity:tias two fuel tanks -that can be,added to tfie:-s'ignjfcaritlexerhbt activities list. 10;0000-gallon diesel tonic,''- d.
a 3;000=gallon,gasolrne tank Additionally; the gasolne tank may lie subject to;NESIIAP subparrCCCCCC It,was.no#ed
;during the inspection that'no:fuei or oil are currentlystored at this .facility:
Source Tests
.A visible erriissionstestwas conaucted on Ativ. `T af`I2, b'66 of this facility an;the,36'' x250 Cori, e6 o6 No:,ABC 'I'Mi6.
test report-was:reviewe&by-DAQ and found to be acceptable, The highest 6. minute average opacityfor,any transfer point
was 0:0029/.',,4ndicaiing comp Iiance'with'NSPS Subpart 000:
-Compliance hiiory-
Tliis facility.has not been:issued an NOV:or NOVi1dRE within the last five years.
'Conclusion
Based onahe shutdown'staius.ofthis plant, thrs.facil ty 4pp6areAt.o be`in compliance, with',Arr Quality`staridards:and
l..regulations at the4ime of this inspection.,

North CArdliffii D6pdftrnent of Envli,r6hne,ntand-Natura-I.-Ropurpes,-
'Division of Energy, Mineral, and Land R6sotirces,, Land Quality &ectibjy-
M-WEINSPECTION, REPORT'
ED PERMITTED MINFSJTE
]E, IM, "IftT --- E-D,,-M1-KE SI-W
.-I' COUNTY:, !Guilford
2;'NWiELOCATION: 5800,'-Eckifsiiii-R6ad,.Greifi�ibor6, NC,
3. OUNTY':-,-'!Giiil-f'd-'i-d'-''104. RIVER BASIN-. Cape Fear..5. CASE:>
M .-.
OPERATOR: Mai . in,Marietta,11nc.
7. ADDRESS: Martiii.Marietta'Materials, Inc .,Atin:.Mr. John :J.,,Tibcrl!
271#W, y�l,i�ff -1�"O, Raleigh, NC 2 ' 7 60
­­ 7:
8. MINING PERMIT H:­4f64 Tl N/A. 9. PERki-T. -.EXPIRATlijN"IDA-TE.-,3,-02-2025 El N/A.
f6.;PERSONS )CONTACTED A.-TSITE: Jiy,'.NiV. e-nis,Xance. Allred& -,Tim'HjppS7
fi._PICTURES? 'DY6 No ;TAkENBY: :-
12. TYPE OF'WSPkC- TION:
—A. Inithil4nspecti4n (Un-erm fted7 -,kpe
f; Size of land : ac. ttaFch 4k&iii ma
­
2; ftow­�.- W--2 ss' this, 'af ea­hiia§UfW Me'asured yb'-
:
(Piiemitted'Mine SiteO
Q c. 'Follow-up Inspection
13. 'Difte-.6flastinspedibn: 12/15/20
14. Any, miningisince.4hai dafel- 0`'Y 9 X No If
evK..j ence of soch mining activity::...
not been in operafi'an�'siiic'e 2007.-.
15.'Was mine 'operating 4ttime:of inspection? D'Yes: Z :No Ifye�j,'explain_
. Is the name tn:complance'wEth'the`:Oberahn 'Conditions of th6-Pefiffit? [K _Y69 T1 -No' Ej- N/A
16',
17. 66ftibliAnii6 with the Reclamation'. Conditions, of 'the Permit? Jn Yes° [I No :'z N/A.
jf;ji&explain:!
'I��thereany�off-sitedamay-6�?:-X.EI Yes -None observed
18. B. ti z
_:Ej No
;IfA,describe 'the .t d IfB or C,as there potential _E1
''
Yeg E No
ff it dAmagf,4
19
tt6ie&tiV6 'measuresij&did andhir,t4ken:: Continue to ensure slopes are, maintained: at :a minimum,
!aigl'e sit:*Iiic'h,-vegetative; cover can be. -,maintained and, continue .to siabilize"bare areas per, Lthe 'appTqyeq'
;plan. 'Continue -to ensu re:all storm; waterAikharees 46pit from site And' creek buffer zone is. Mai-fifikiff6d
_
'the approved m''*"tq!ng:p
NoEe.
21. J9- e.' nUU'al ReC lamation ".Report +/-�,map accurate?- Yes []'No4:',(Explain Nof'Reviewed. :NA ,th' A----
11. -Follow-up inspection !needed? ',EI Ves N NoPro iosed date:_
-
.23 ", -N­-6. of add ifibfih.1`0 0 -24-,.-Copp,yof-Repoftsenttooneriitor-:8;'.11'16'
INSPEC-TED.;BY: Chuck'Kirchner bAtt 9--lo4-16
Telephone � NovN3167'176-9655
Copy to file C6pyr,tbioperdt& Coioy,t6,-Mifiitig.speaafist,

Wfiblibifidii Inspection Rbporf
Permit:; NCG'02 0-1-15 :Ifffec,68: 101Uif15. Expiration: :600/20 Martin Man'-e'fi-a'Wienais`fnc
;Sdc- Of-ectivc Facility_ Hicbne Quarry
8660'E�kerson,Rd,
County; GUI'fordr
Roidii-.."Winstan-Salem.
Greensboro N"C'27405
.Contact -Person:: 'Jay: Nivens Title: Ph6fio,; 70.4.4.09.-147.5
Directions'to Facility:.
gystern 61assificatibim-:
Primary QRC- Phone:
Secondary
icondary 0 Rb -(S)':
On',Siti!Re6'ieiin6tivQs);
lnspecilonOiie:, "OBI04121016 Exit Time:' 02:15M
Primary inspac't-or: Charles-E Kirchner, Phone: 336
;776-96 55
Secondafry lnpectat(s)-.-
Reason Tor inspection: ftoutine Inspection Type' Compliance Evaluation'
P&rnit WsOdiowTypet Miiii6j.-Activities'St6hi*at6r Discfiarde COC
Facifity'..'Status: in COmpiianv []'iv04 Compliant
Question Area§:
(S4w!qftqcfimqn7t-Isummary
F;6ge-

N
'.perrnit- NCG02617,5' 'Owner m
;Inspection ispoction Dal - e. 0 . 8 - /04 - rl . 0 1 16 InspeetJon Tyoer; C-OMP..jjancetvaluaii)n -Riii9b'6f45rVT8it:; Aouflite
Inspection Summary:
.0'age: Z

NCG020175: Owner-faclff­ Mi lhd�
Ity.,
:Ifilspectibn Dale: 081646018 inspectionType ; Reason f6r Visit, :RodUne
,Analyifcall�monhorinq, :Yq 461.yA r _4E
Has the' fa M 'An"a M-1cal r`fi_p'n'itq­­­g_ b C1
Has the"
(pcility 666ducted.... .. ------YON Maintenance a6e6s?� Ell Q 8 13
,.qMMqrjt',, Novehicles or-fuei`o'n site:-
Yii No NA N
Is,a, copy ofthe'lPermil and:J he' _�i66ie.4C�verage'av 1 A El: ED 11;
berti a la�le'af the siie��
#,Wefe. all outfalis observed'duringrthe inspection? A ETEI El:
.....ey.hp'm''
#,Iftfie.faii ti'otbivision?'El El M El'
4.146p-tti.616cility,evaluated all ill jeff(non sformwiter)'Aischiarges-? El 0 El
4ualftiiWe Monitoring )(68 iio WX k
HasAhe: - facifily -conducted its M! 10 El 12
.Comment,
No NAJ4
D66s.the !1s010iv6 a.:gto.6wif& Poll6tion Prevention -pi an?
iWT66iU66 (USGS$ map9'
0,E] E El
'#'Does the P .... ....
U. M E
I Dbeslhe Pign include a datadedsltg map including 11outran 1669ti6hand-drainage -s?
ETEI N 1:1
'#.Doesth6'Plani include a list of stgnEficant spills occurring d
4.Hais the iadlity,bvalual6d feasible
r] "El W Ll
Wboes the (acil'it� provide -all necessary secoiid6�y'cc�!ajiifiient?.
-*-bo's,ihe'Plan lndude:abm­p.summary?
'M El
Does;theR. an,'Inciude a SpIlYPrevention"and Response Plan (SPRP)?
M. El
boes.fhe'Plan include a" mg;, Rous6keeping Plan? Preventative: intenance and Good
4 boes,(he-facility Provi - demand document . Empl E oyeeiT - ra . i - ning?'
:#'boes.the Olan'Jhdude a iik'OW Responsible Paq�g.)z
O'El 9 El
*Is the. Plan reviewed and upd at ed,annually?
El El, -1
include a'siormwater:iFadky inspection. Program?
El El N 1-1
'Hai,JH6 5.t.6.6witelr:'P611uiion,P'revent I ion Plambeen imp . lementeO,
EY 1:1 WEI
C66ihidht: Site hot in;.dldr6tid6"gjft6b 2007
Page:'T

Permit: NCG020175
SOC:
County: Guilford
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 Rego
Effective: 10/01/15 Expiration: 09/30/20 owner: Martin Marietta Materials Inc
Effective: Expiration: Facility: Hicone Quarry
5800 Eckerson Rd
Title:
Inspection Date: 08/04/2016 Entry Time: 01:30PM
Primary Inspector: Charles E Kirchner
Secondary Inspector(s):
Greensboro NC 27405
Certification:
Exit Time: 02:15PM
Reason for Inspection: Routine Inspection Type
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant n Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Phone: [phone]
Phone:
Phone: [phone]
Compliance Evaluation
Page: 1

Permit: NCG020175 Owner- Facility: Martin Marietta Matenals Inc
Inspection Date: 0810412016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NGG020175 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 0810412016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment: No vehicles or fuel on site.
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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ N ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑ N ❑
# Does the Plan include a General Location (USGS) map?
❑
❑ ! ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑ 0 ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑ 0 ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ E ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑ E ❑
# Does the facility provide all necessary secondary containment?
❑
❑ ■ ❑
# Does the Plan include a BMP summary?
❑
❑ 0 ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑ 0 ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑ E ❑
# Does the facility provide and document Employee Training?
❑
❑ 0 ❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑ 0 ❑
# Is the Plan reviewed and updated annually?
❑
❑ 0 ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑ 0 ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ N ❑
Comment: Site not in operation since 2007
Page: 3

o�0 WA
CO
� r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen 14. Sullins, Director
Division of Water Quaiily
September 12, 2008
Ms. Stephanie Graham
Martin Marietta Materials Inc
P.O. Box 18565
Greensboro, NC 27419
Subject: Compliance Stormwater Inspection
Hicone Quarry
NPDES Permit 9 NCG020175
Guilford County
Dear Ms. Graham:
On September 11, 2008 George Smith, of this office performed a Compliance Inspection. Ms.
Stephanie Graham, Environmental Engineer and Mr. Steven Whitt, Director, Environmental
Services, were present for the inspection.
The attached inspection form evaluates six (6) areas as noted in this letter of the attached EPA
inspection report, and the observations and comments during the inspection are addressed
below:
Permit
The NPDES general permit became effective on January 19, 2005 and expires on December 31,
2009. Your certificate of coverage became effective on February 7, 2005.
The inspection covered the following Terms and Conditions in the permit:
1. Authorization to Construct and Operate a Treatment Facility per Part II, Section A.
2. Operation of a Treatment Facility per Part I1, Section B
3. Monitoring, Controls, and Limitations for Permitted Discharges per Part 11I, Section A.
4. Analytical and Qualitative Monitoring for Discharges Composed Entirely of Stormwater per
Part III, Section B.
5. Effluent Limitations and Monitoring for Mine Dewatering and Process Wastewaters per Part
III, Section C.
6. On -site Vehicle Maintenance analytical monitoring per Part 1I1, Section B, Tables 3 & 4.
No�` Carolina
�VII�IlCll��lf
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.nCwaterquality.org
An Equal Opportun4lAffirmative Action Employer — 50% Recycledl10% Post Consumer Paper

Nis. Graham
September 12, 2008
Page 2 of
Records & Reports
The following records for this site were inspected per the Terms & Conditions of the NPDES permit:
An Authorization to Construct is not needed at this time per Part I1, Section A, since the
treatment facilities are not being expanded.
2. Operation of the treatment facility per Part 11, Section B, states that process wastewater shall
be monitored. There was a discharge of water from Outfall 001. The discharge enters Little
Alamance Creek;. Class WS-IV; NSW waters, which did not have any noticeable adverse
impacts.
Monitoring; Controls, and Limitations for Permitted Discharges per Part III, Section A
requires that Best Management Practices (BMPs) be implemented. Please insure that all
stornnvater BMPs are inspected and documented at defined per paragraph 3.
4. Analytical Monitoring for Discharges Composed Entirely of Stormwater per Part III,
Section B were performed as required per Tables I & 2. The vehicle maintenance Area
was monitored at Outfall 002 per Tables 3 & 4.
5. Mine dewatefing & Recycle wastewater discharges per Part III, Section C (Quarterly
Monitoring) were performed at Outfall 001.
Facilitv Site Review
The vehicle maintenance area contains various types of petroleum products in drums and storage
tanks. They all have secondary containment measures. The containment structures were well
maintained and structurally sound.
Laboratory
Analytical tests, such as, Settleable solids, Total Suspended Solids, Turbidity, pH, Oil & Grease, etc.
are all performed using approved analytical methods by a certified lab. All tests are properly
performed and documented.
Self -Monitoring Program
The facility had monitoring records on -site, as required in the records & reports section of this report.
The analytical qualitative monitoring was performed.

Ms. Graham
September 12, 2008
Pave 3 of')
Effluent/Receivin,Q� Waters
The effluent to the UT to Reedy Fork, Class C; NSW waters of the State showed no impacts to the
creek.
The compliance stormwater inspection is satisfactory. If you have any questions please contact
George Smith or me at [phone].
Sincerely,
Steve W. Tedder
Regional Supervisor
cc: SWP Central Files
WSRO Files

Compliance Inspection Report
Permit: NCG020175 Effective: 01/19/05 Expiration: 12/31/09 Owner: Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: Martin Marietta-Hicone
C G if d 5800 Eckerson Rd
ounty. u� or
Region: Winston-Salem
Contact Person: Steve Whitt
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Greensboro NC 27405'
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 09/11/2008 Entry Time: 11:00 AM Exit Time: 11:30 AM
Primary Inspector: George S Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020175 Owner- Facility: Martin Marietta Materials Inc
Inspection Date: 09/11/2008 . Inspection Type: 5tormwater Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020175 Owner • Facility: Martin Marietta Materials InC
Inspection Date: 09/11/2008 Inspection Type: Stormwater 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?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a l3MP 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: Site has BMP plan.
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 Vehicie 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:
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Page: 3

LEGEND:
Permit Boundary
Martin Marietta Property line
Adjacent Property Line
Adjacent Property Owner Marker
Pit Limit
Future Pit Limits
Buffer
;
Berm (existing)
Berm
(to be built based
on overbuden supply)
Berm not permitted for construction
(to be built based
on overbuden supply)
Building
C7
Road
Body of Water
Sediment Trap
ST-B O
Energy Dissipator
Culvert
Diversion Ditch
-` -
Drainage Direction
Dr�.ge
Creek
Highwall Barrier
Tailings / Sediment Ponds
(permitted)
Stockpiles
(permitted)
Stockpiles
(not permitted for construction)
Processing Area / Haul Roads
(permitted)
Processing Area / Haul Roads
(not permitted for construction)
Pit Discharge Sample
Land Disturbance Sample
0
Shop Sample
° II
CATAGORY
APPROVED ACREAGE
Tailings / Sediment Ponds
4.9
Stockpiles
12.3
Wastepiles (berm)
17.2
Processing Area / Haul Roads
20.4
Mine Excavation
90.5
Other
0.00
TOTAL
145.3
Total Permitted Acreage : 449.70
Sediment
TrapNo.
Drainage
Area Ac.
Sediment
Storage Cu. Ft.
Sediment Trap Dimensions
Weir Dimension
Ft.
L (Ft.)
W (Ft.)
H (Ft,)
ST X
STY
0.25
1.00
1 450
1800
26
26
13
13
4
1 4
4
4
STANDARD SEDIMENT TRAP SCHEDULE
Structure
No.
Drainage
Area (Acres)
Drainage
Area (Acres)
Sediment
Storage - ft^3
Basins Top Dimensions
L' x W' x D'
Weir Dimensions
(top width x bottom)
ST A
up to 0.5
up to 0.5
900
301 x 19'W x 4'D
12' x 4'
ST B
up to 1.0
up to 1.0
1,800
381 x 23'W x 4'D
12' x 4'
ST C
up to 1.5
up to 1.5
2,700
461 x 27W x 4'D
14' x 6'
ST D
up to 2.0
up to 2.0
3,600
521 x 30'W x 4'D
14' x 6'
ST E
up to 2.5
up to 2.5
4,500
561 x 32'W x 4'D
16' x 8'
ST F
up to 3.0
up to 3.0
5,400
601 x 34'W x 4'D
16' x 8'
ST G
up to 3.5
up to 3.5
6,300
661 x 37'W x 4'D
18' x 10'
ST H
up to 4.0
up to 4.0
7,200
681 x 38'W x 4'D
18' x 10'
ST I
up to 4.5
up to 4.5
8,100
721 x 40'W x 4'D
20' x 12'
ST J
up to 5.0
up to 5.0
9,000
761 x 42'W x 4'D
20' x 12'
ST-28
up to 0.50
up to 0.50
900
361 x 18'W x 4'D
12' x 4'
ST-29
up to 0.25
up to 0.25
450
261 x 13'W x 4'D
12' x 4'
Notes:
1) Sediment traps (ST) are sized for the total drainage area with 1 clean -out per year
2) Weir dimensions are minimum requirements from NCESCPDM (Table 6.60a)
3) Not all Sediment Trap sizes are utilized at the site. As conditions warrent, various
sizes will be called upon.
V - Ditch No.
V - Ditch Size
Lefigth of Ditch
Elevation
Slope (%)
Lining
T (Ft.) x D (Ft.)
(Ft.)
Chan a(Ft.)
TD - X1
6
x 1
133
8 6.0%
Tall Fescue
TD - X2
6
x 1
72
2 2.8%
Tall Fescue
TD - Y1
6
x 1
148
1 0.7%
Tall Fescue
TD - Y2
6
x 1
176
1 2.5 1.4%
1 Tall Fescue
_�'pO
\ 770
>'
- 800
NOTES:
1) Contours
The 10-foot contours depicted on this Site Plan were obtained from
the USGS topographic map for Browns Summit and information on
file from Martin Marietta Materials, Inc. 5-foot contours have been
generated, where needed, by using AutoCAD 2000 Land
Development software.
2) Well Location
Adjacent properties are within the service district of the City of
Greensboro Water Department. Names of adjacent property owners
that have been verified as subscribing to the public water service are
underlined on the Mine Map. Subscription to public water service
does not preclude thepossibility of on -site water wells. Prior mining
operations at Hicone Quarry indicate no adverseaffects on wells of
adjacent properties.
ADJACENT PROPERTY OWNERS
ID #
ACRES
Q
William Samuel Loftis and Connie L.
Annie B. Carter
0
Gary Wayne Carter
Bessemer Baptist Church
�$
Norman L. Schoolfield and Virginia K.
©
Donald G. Schoolfield and Lillie S.
❑7
Weigel Propagation Nursery, Inc.
®
William M. Brady
0
Wilbert and Betty Carter
F1 0-1
Richard D. Owens
11
Kenny J. Phelps & Anita L.
12
Fred L. Wyrick
13
David D. Kirkman and James L. Kirkman
c/o David V. Kirkman, Executor
14
David V. Kirkman and Patsy U.
15
Lawrence Edwin Turner & Brenda Ann
16
Reedy Fork Investments, LLC
FI-71
Jimmy L. Oakley
18
Reedy Fork Investments, LLC
19
Reedy Fork Investments, LLC
20
Wysong and Miles Co.
21
Wysong and Miles Co.
22
Stone House Lake, Inc.
F2_31
Stone House Lake, Inc.
24
Foulks Vida Wallington Heirs
c/o Helen Foulks Patillo
25
June R. Riddle
F26-1
Fanny C. Hairston
ET
Frances W. Whitley
u/f W Whitley Living Trust
ID #
ACRES
28
Dewey L. Whitley, Michael R. Whitley,
Virgil A. Whitley & Jonathan W. Whitley
29
T. Kipp Whitley Trustee
30
Kipp T. Whitley
F3__11
Dewey L. Whitley
32
Jonathan W. Whitley
33
Michael R. Whitley
34
Virgil A. Whitley
F3_5_1
Joseph R. & Gail M. Williamson
36
Roger D. Dickerson
37
Gary W. Carter
38
H.B. Smith Estate Subdivision
39
Clarence E. & Teresa N. Perdue
40
William B. & Toni M. Allen
41
Floyd M. Rice
0
Thomas L. Rea & Brenda G. Honaker
gl
Timothy L. & Angela D. Rea
gE
Bobby C. Levan
gE
Mary C. Bailey
9EIrene
W. Gourley
Min Y & Hdrai Nie Hmok
Arland R. & Brenda W. Wood
®9
Joseph H. & arm C. Prater
®0
Jack L. & Patricia C. Council
EDSandra
A. Stone
2
Tax Map:ACL-4-193/B1k:440N/Parce1:33
®
Tax Map:ACL-4-193B1k:440N/Parcel:34
Ruth W. Carter
David C. & Daisy C. Shelton
File
Name: 633-MM-10-24-05.dwg
Martin Marietta ,aggregates
T
RALE I G H, N.C.
No.
DATE
REVISION
No.
DATE
3EVISION
12
1/28/08
Map updated to show 3.6 Ac. affected for 2007 ARR - NMW
1
2/4/99
Added carter xoterty (14.633 ac.)
2
2
11/04/99
Added stormwater sampling location
MINE MAP - Oct. 2005
Permit Modification
y
�^
3
3
1/2/01
Added fredcarter property (27.63acres) -DB
4
4
2/20/01
Revised Plant Stockpile Area - SW
5
5
2/ 15/02
Added berm on eas ern side of boundary - DB
HICONE QUARRY S
GUILFORD COUNTY,
ORMWATER MAP
N.C.
6
6
7/OS/02
Added
2&IIproperty 3&:Oand
itbounary-Dproperties
2 & 11 to the aermit boundary -DB
7
7
Al, uarepit,xpa
8
8
9/16/03
9/ 16/03
sion&rt-DB
10-year renwal, future pit :xpansion &erosion update- DB
9
9
10/24/05
Increase instockpileazeabyl.3acres,and anincrease in
processing area /haul rotds by 4.2 acres - NMW
Quarry: Hicone
Permit No.: 41-06
10
10
08/25/06
Added Sampling Locations and Updated
Current Pil and Roads - JAS
DWN BY:
D. Bright / N. Wijesuriya
DATE: DWG.
6-20-02
NO:
EET NO.
JOB. NO.
1 of 1
11
11
01/22/07
2006 Annual Reaamation Report -JAS
CK. BY:
S. Whitt
SCALE: S
1" = 300'
a
i
o, r• ,1 % I r t � � r t : t r'+r rt ti i � tr � 1 1� r r- 1 r