NCG020179_COMPLETE FILE - HISTORICAL_20061201

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V 0,3 o
DOC TYPE
C3' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ (M�a V
YYYYMMDD

O� w A rF9 Michael F. Easley, Governor
10� QG William G. Ross Jr., Secretary
V3 7 North Carolina Department of Environment and Natural Resources
>
5 Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
Donald M. Moe, Owner
Martin Marietta Materials
2710 Wycliff Road
Raleigh, NC 27607
Subject: NPDES Mining General Permit Inspection
Martin Marietta Materials — Haw River Quarry (NCG020179)
Alamance County
Dear Mr. Moe:
On November 28, 2006, Jenny Freeman of this office performed a General Permit Inspection at
Martin Marietta Materials —Haw River Quarry located at 2663 Sandy Cross Road in Alamance
County, North Carolina. ' This facility holds General Permit No. NCG020029 under the National
Pollutant _Discharge Elimination System (NPDES) to discharge Stormwater and Wastewater
from Mining Activities. Nuwan Wijesuriya (Environmental Engineer) and Tony Jenkins (Plant
Manager) were present for the inspection. This type of inspection consists of two basic parts:
an in -office . review of facility files and self -monitoring data and an on -site inspection of the
facility's discharge outfalls. This particular inspection evaluated five (5) areas, and observations
from each area are addressed below:
1. Permit
The permit became effective January 19, 2005 and expires December 31, 2009.
2. Records/Reports
All mandatory paperwork was available during the inspection, including monitoring records,
secondary containment information, and a complete map of the quarry with the outfalls marked
and labeled.
3. Facility Site Review
This site is adjacent to the East Alamance Quarry and is only used approximately one month
per year. During the remainder of the year, the plant is used for water reserve for the East
Alamance Quarry. There is no on -site vehicle maintenance performed at this site, and no
materials are stored outside. Therefore, only wastewater is generated at this site. Mine
dewatering wastewater is pumped from the borrow pit to two separate discharge outfalls.
4. Effluent/Receiving Waters
Wastewater from the property discharges to Boyds Creek (Class C; NSW) in the Cape Fear
River Basin. There are two wastewater discharges-, both are associated with settling basins.
5. Self -Monitoring Program
The facility is required to perform quarterly analytical monitoring for mine dewatering
wastewater. An on -site review of the monitoring data during the inspection showed that all
parameters were evaluated per the specifications of the permit. The facility uses TriTest
Laboratories for sample analysis.
N"pp�th1,Carolina
Jvaturally
North Carolina Division of Water Quality 585 Waughtnwn Street Winston Salem, NC 27107 Phone [phone] Customer Service
lntemet: h2o.enr.state.nc.us FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Martin Marietta Materials — Haw River Quarry
Page 2
December 1, 2006
You are found to be in compliance with General Permit No. NCG020179, Please refer to the
attached report for further details from the inspection. if you have any questions concerning this
report, please contact Ms. Freeman or me at [phone].
Sincere
Steve W. Tedder
Regional Supervisor
Surface Water Protection Section
cc: NPS Assistance & Compliance Oversight Unit
SWP — Central Files
'S.WP7=WSRO3

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No, 2040-0057
Water Compliance inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN[ 2 1 51 31 NCG020179 111 121 06/11/28 181 �1 -1g1 9T -2 7
I I
Remarks
211 1 1 I. 1 1 1 1.1 1 1 1 1 1 1 1 1 1 1__1 1 1 1 I. III I I I I I I I _t_I l I I I I I 1 1 16
.1 _I
Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA---=------------------• --- Reserved ----------------------
671 160 701 31 711 1 721 N I 73 � 174 75 80
�!
Section B: Facility Data -
Name and Location of Facility Inspected (For Industrial Users discharging.to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:30 AM 06/11/28
05/Ol/19
Martin Marietta -Haw River
Exit Time/Date
Permit Expiration Date
2663 sandy Cross Rd
Burlington NC 27217
11:00 AM 06/11/28
09/12/31
Name(s) of Onsite Rep resentative(s)1Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/TitlelPhone and Fax Number
.Contacted
Steve Whitt,PO Box 30013 Raleigh NC 27622//919-781-4550/9195104739
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Records/Reports Self -Monitoring Program 0 Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jennifer M. Freeman WSRO WQ//336-771-5000/
Signature of Mana ement A RiewarAgencylOffice/Phone and Fax Numbers Date
i
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES
yr/molday
NCG020179 111 121 06/11/26 117
Inspection Type
18ICI
(cunt. )
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Marietta Materials -- Haw River Quarry located at 2663 Sandy Cross Road in Alamance Coun , orth
Carolina. This facility holds General Permit No. NCG020029 under the National Pollutant Discharge .
Elimination System (NPDES) to discharge Stormwater and Wastewater from Mining Activities. Nuwan
Wijesuriya (Environmental Engineer) and Tony Jenkins (Plant Manager) were present for the inspection.
This type of inspection consists of two basic parts: an in -office review of facility files and self -monitoring data
and an on -site inspection of the facility's discharge outfalls. This particular inspection evaluated five (5)
areas, and observations from each area are addressed below;
1. Permit
The permit became effective January 19, 2005 and expires December 31, 2009.
2. Records/Reports
All mandatory paperwork was available during the inspection, including monitoring records, secondary
containment information, and a complete map of the quarry with the outfalis marked and labeled.
3. Facility Site Review
This site is adjacent to the East Alamance Quarry and is only used approximately one month per year.
During the remainder of the year, the. plant is used for water reserve for the East Alamance Quarry. There
is no on -site vehicle maintenance.performed at this site, and no materials are stored outside. Therefore,
only wastewater is generated at this site. Mine dewatering wastewater is pumped from the borrow pit to two
separate discharge outfalls.
4. Effluent/Receiving Waters
Wastewater from the property discharges to Boyds Creek (Class C; NSW) in the Cape Fear River Basin.
There are two wastewater discharges; both are associated with settling basins.
5. Self -Monitoring Program
The facility is required to perform quarterly analytical monitoring for mine dewatering wastewater. An
on -site review of the monitoring data during the inspection showed that all parameters were evaluated per
the specifications of the permit. The facility uses TriTest Laboratories for sample analysis.
You are found to be incompliance with General Permit No. NCG020179.
Page ## 2

Permit: NCG020179 owner - Facility: Martin Marietta -Haw River
Inspection Date: 11/28/2006 Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(tf fhP nracz.,%t nPYrn;t exporPS to Fi mplitf7G or less). Has thpDermittee submitted a new application?
_ n
n
■
n
Is the facility as described in the permit?
■
n
n
n
# Are there any special conditions for the permit?
n
■
n
n
Is access to the plant site restricted to the general public?
■
n
Cl
n
Is the inspector granted access to all areas for inspection?■
❑
❑
rl
Comment:
Page # 3

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
February 7, 2005
Donald M Moe
Martin Marietta Materials Inc
PO Box 30013
Raleigh, NC 276220013
Subject: NPDES Stormwater Permit Coverage Renewal
Martin Marietta -Haw River
COC Number NCGO20179
Alamance County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCGO20000 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 Bethany Georgoulias of the Central Office Stormwater
Permitting Unit at [phone], ext.529.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
Noo"r't hCarol ina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Internet: h2o.enrstate.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
Phone [phone] Customer Service
FAX [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020179
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 -Haw River
2663 Sandy Cross Rd
Burlington
Alamance County
to receiving waters designated as Boyds Creek, a class QNSW stream in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 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