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NCG020232_COMPLETE FILE - HISTORICAL_20151001
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. C�Ua (� 0�3a Ll DOC TYPE O'HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 3()iS-[ U D I YYYVMMDD Compliance Inspection Repo Permit: NCG020232 ective: 10/01/15 Expirati 09/30/20 Owner: Martin Marietta Materials Inc SOC: E e piration: Facility: High Point Quarry County: Guilford 1530 Kersey My Rd Region: Winston-Salem High Point NC 27263 Contact Person: Jay Nivens Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 08/29/2016 Entry Time: 09:15AM Primary Inspector: Charles E Kirchner Secondary Inspector(s): Phone: 704-409-1475 Certification: Phone: Exit Time: 10:30AM Phone: 336-776-9655 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COG b Facility Status: Compliant Not Compliant Question Areas: < Storm Water 0,J AL (See attachment summary) Page: 1 Permit: NCG020232 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 0812912016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Site is permitted but not in use for over i0 years. Most of site has dense vegetation on it. Martin Marietta is logging site and appears to be in compliance with applicable NC Department of Forestry standards and regulations. No qualitative or analytical monitoring is required at this time. Page: 2 `kPIWA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, Ill Governor Director Secretary March 7, 2013 Mr. Jay Nivens Martin Marietta Materials 8701 Red Oak Blvd Suite 540 Charlotte, NC 28217-7446 Subject: Compliance Evaluation Inspections, Martin Marietta Guilford County Sites. General Permit No's. NCG020000, COC's NCG020060, NCG020152, NCG020175, NCG020187, NCG020232 and NCG020635, Dear Mr. Nivens: On February 21, 2013 Sue White of this office conducted compliance evaluation inspections at four of the Martin Marietta sites throughout Guilford County. You were present for these inspections. On February 26, 2013 the remaining two Martin Marietta sites (High Point and Viewmont) were visited. You were not present for these inspections. These type of inspections consists of two basic parts: an in office file review and an on -site inspection of the treatment facility. The following are the findings from the subject inspections: I. Permit -Permits for all sites were issued on January 1, 2010 and will expire on December 31, 2014. Permits were readily available for inspection when requested. Please be advised that the application for permit renewal be submitted 180 days prior to the permit expiration date. IL Stormwater Pollution Prevention Plan - Plans were well organized and maintained in a binder. All required information was site specific and complete. III. Qualitative monitoring - Being performed at all sites and recorded per permit requirements. IV. Quantitative monitoring - Monitoring and record keeping at all sites per permit requirements. V. Facility Site Reviews - The Hicone (NCG020175) and High Point (NCG020232) quarries are inactive sites. The Viewmont site is leased to A1-Sandrock though Martin Marietta maintains the permits for that site. - All active sites were well maintained and raised no concerns with the DWQ Inspector. It's clear that Martin Marietta takes pride in the appearance of their quarries and is diligent in the pursuit of permit compliance. Should you have any questions about this letter, you may contact Sue White or me at 336-771-5000. Sincerely, W. Corey Basinger Regional Supervisor Cc: WSRO , Central Files North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One Phone: 336-771-50001 FAX: 336.771-46301 Customer Service: 1-877-623-6748 NorthCarolina Internet www.ncwaterquality.org '���L y�� � An Equal Opportunity lA€frmativeActionEmployer v y `l 1 , Compliance Inspection Report \� Permit: NCG020232 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: High Point Quarry County: Guilford 1455 Jackson Lk Rd Region: Winston-Salem High Point NC 27260 Contact Person: Dean Borud Title: Phone: 704-409-1475 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/21/2013 Entry Time: 09:00 AM Exit Time: 10:00 AM Primary Inspector: Sue White Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status:' ® Compliant C3 Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG020232 Owner • Facility: Martin Marietta Materials Inc Inspection Date: 02/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Site is permitted but not in use for approximately 10 years. All paperwork is current on this site. Page: 2 Compliance Inspection Report Permit: NCG020152 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Jamestown Quarry County: Guilford 5745 Riverdale Dr Region: Winston-Salem Jamestown NC 27282 Contact Person: Dean Borud Title: Phone: 704-409-1475 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/1912013 Entry Time: 01:30 PM Exit Time: 03:00 PM Primary Inspector: Sue White Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: i Storm Water (See attachment summary) Page: 1 t Permit: NCG020152 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 02/19/2013 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? ®❑ Q Q # Does the Plan include a General location (USGS) map? ®❑ n n # Does the Plan include a "Narrative Description of Practices"? ®❑ ❑ ❑ # 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 Cl n # Does the facility provide all necessary secondary containment? ® n n n # Does the Plan include a BMP summary? ® n Q O # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® 0 n n # Does the facility provide and document Employee Training? ® n n 0 # Does the Plan include a list of Responsible Party(s)? ® n n n # Is the Plan reviewed and updated annually? Q n ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan been implemented? ®n n n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® n 0 # 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? ■ ❑ # Were all outfalls observed during the inspection? ® Q n n # If the facility has representative outfall status, is it properly documented by the Division? M 0 n # Has the facility evaluated all illicit (non Stormwater) discharges? ❑ n ® n Comment: Page: 3 If Compliance Inspection Report Permit: NCG020175 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Hicone Quarry County: Guilford 5800 Eckerson Rd Region: Winston-Salem Contact Person: Steve Whitt Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/19/2013 Primary Inspector: Sue White Secondary Inspector(s): Title: Entry Time: 09:00 AM Greensboro NC 27405 Phone: 919-781-4550 Certification: Phone: Exit Time: 10:00 AM Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: IN Compliant 0 Not Compliant Question Areas: ® Storm Water (See attachment summary) r Page: 1 Permit: NCG020175 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 02/19/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This site is permitted but has not been used for several years. All paperwork was in order and the SPPP plan complete and current. Page: 2 Compliance Inspection Report Permit: NCG020187 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Buchanan/Central Rock Quarry County: Guilford 3957 Liberty Rd Region: Winston-Salem Contact Person: Steve Whitt Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/19/2013 Primary Inspector: Sue White Secondary Inspector(s): Title: Entry Time: 10:30 AM Greensboro NC 27406 Phone: 919-7814550 Certification: Exit Time: 11:45 AM Phone: Phone: 336-771-5000 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 0 ' Permit: NCG020187 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 02/19/2013 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? ®❑ n n # Does the Plan include a General Location (USGS) map? ® n ❑ n # Does the Plan include a "Narrative Description of Practices"? ® n n n # Does the Plan include a detailed site map including oulfall 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? ® n n n # Does the Plan include a BMP summary? ® n n n # 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? ®❑ n n # Does the Plan include a list of Responsible Party(s)? ®❑ Cl n # Is the Plan reviewed and updated annually? ®❑ n n # Does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan been implemented? ®❑ n n Comment: Qualitative Monitoring Yes, No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Analyticaf 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? ❑ ❑ ® ❑ 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? ® n n ❑ # If the facility has representative outfall status, is it properly documented by the Division? ®❑ ❑ n # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑ Comment: Page: 3 Compliance Inspection Report Permit: NCG020635 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Viewmont Quarry County: Guilford 4048 Viewmont Rd Region: Winston-Salem Greensboro NC 27406 Contact Person: Stephanie Graham Title: Phone: 336-389-6623 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/19/2013 Entry Time: 12:00 PM Exit Time: 01:00 PM Primary Inspector: Sue White Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: M Compliant 0 Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 4 • Compliance Inspection Report Permit: NCG020060 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Pomona Quarry County: Guilford 825 Marietta Rd Region: Winston-Salem Contact Person: Dean Borud Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02121/2013 Primary Inspector: Sue White Secondary Inspector(s): Greensboro NC 27410 Title: Phone: 704-409-1475 Certification: Phone: Entry Time: 12:00 PM Exit Time: 01:45 PM Phone: 336-771-5000 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 Permit: NCG020060 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 02/21/2013 inspection Type: Compliance Evaluation 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 SMP 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 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 Vehicle 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 out#all status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Reason for Visit: Routine Yes No NA NE ©nnn Yes No NA NE ®n❑❑ ❑n■n Yes No NA NE Page: 3 L O�p� W A r�RQG 7 > y ❑ `C June 16, 2008 ivls. Stephanie Graham Martin Marietta Materials Inc P.O. Box 18565 Greensboro, NC 27419 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Compliance Stormwater Inspection High Point Quarry NPDES Permit # NCG020232 Guilford County Dear INTs. Graham: Coleen H. Sullins, Director Division of Water Quality On May 12, 2008 a Compliance Inspection was performed by George Smith, of this office. Ms. Stephanie Graham, Environmental Engineer; Steve Carter, Plant Manager; and Barry McConnell, Assistant Plant Manager 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 11, Section A. 2. Operation of a Treatment Facility per Part II, Section B 3. Monitoring, Controls, and Limitations for Permitted Discharges per Part 111, Section A. 4. Analytical and Qualitative Monitoring for Discharges Composed Entirely of Stormwater per Part 11I, Section B. 5. Effluent Limitations and Monitoring for Mine Dewatering and Process Wastewaters per Part 111, Section C. 6. On -site Vehicle Maintenance analytical monitoring per Part III, Section B, Tables 3 & 4. At the time of this inspection, the site is inactive and does not discharge contaminated stormwater that has come in contact with any overburden, raw material, intermediate products, finished products, byproducts or waste products. There is no vehicle maintenance area. one No hCarolina 11valurally North Carolina Division of Water Quality 585 Waughtown Street Phone (336) 771-5000 Customer Service Winston-Salem Regional Office Winston-Salem, NC 27107 Fax (336) 771-4630 1-877-623-6748 Internet: www.nc_waterquali!Y.org An Equal OpporlunitylAtfirmative Action Employer— 50% Recycled110% Post Consumer Paper Ms. Graham June 16, 2008 Page 2 of 3 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 II, Section A, since the treatment facilities are not being expanded. 2. Operation of the treatment facility per Part II, Section B, states that process wastewater shall be monitored. There is no process wastewater 3. Monitoring, Controls, and Limitations for Permitted Discharges per Part III, Section A requires that Best Management Practices (BMPs) be implemented. The site is inactive. There is no point source wastewater or stormwater discharge. 4. Analytical Monitoring for Discharges Composed Entirely of Stormwater per Part III, . Section B is not required since no point source discharge exists. 5. Mine dewatering & Recycle wastewater discharges per Part III, Section C (Quarterly Monitoring) is not required at this time. 6. Nondischarging closed loop recycle systern per Part III, Section C had greater than 2-feet of freeboard (4-feet). There is no recycle system. Facilitv Site Review The site is not ruined. There is no storage of any materials. There is no processing. The site is not disturbed. There is a fence around the property. There are 4-wheeler trails on the property. Our file contains a 1998 erosion control site map, which shows a pit, office, and processing areas. The site inspection did not show any of these elements to be present. Analytical tests are not required. Laboratory Self-Monitorin Program Monitoring records are kept that document that there is no flow. Ms. Graham June l G, 2003 Page 3 of'3 Effluent/Receiving Waters Mile Branch, Class I TS-IV waters of the State runs through the property.. - The compliance stormwater inspection is satisfactory. This office recommends that you inactivate the permit, since there is no material storage or processing at this location. If you have any questions please contact George Smith or the at (336} 771-5000. Sincerely, Steve W. Tedder Regional Supervisor cc: SWP Central Files WSRO Files Compliance Inspection Report Permit: NCG020232 Effective: 01/19/05 Expiration: 12/31/09 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta -High Point County: Guilford Kersey Vly Rd Region: Winston-Salem Contact Person: Brian K North Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/12/2008 Entry Time: 10:50 AM Primary Inspector: George S Smith Secondary-lnspector(s): High Point NC 27261 Phone: 704-409-1475 Certification: Exit Time: 11:45 AM Phone: Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Mining Activities Stormwater'Discharge COC Facility Status: IM Compliant n Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG020232 Owner- Facility: Martin Marietta MaieraEs Inc Inspection date: 0511212008 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: The site is inactive. There is no pit, no material storage, and no processing, Recemmend the permit be inactivated. Page- 2 0�0� W A r� to � Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 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 -High Point COC Number NCG020232 Guilford 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 Bethany Georgoulias of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.529. cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office Sincerely, Ley for Alan W. Klimek, P.E. orthCarolina ✓ ahtrn!!J North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.htmi 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% 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. NCG020232 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 -High Point Kersey Vly Rd High Point Guilford County to receiving waters designated as Mile Branch (Two Mile Branch) (Jackson Lake), a class WS-IV:* stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and V1 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