NCG020286_COMPLETE FILE - HISTORICAL_20180423

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCG8K Cl Oa8
DOC TYPE
VHISTORICAL FILE
DOC DATEf�l
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YYYYMMDD

Energy, Mineral
and Land Resources
ENYIRUNMENTAL QUALITY
April 9, 2018
Martin Marietta Materials, Incorporated
Attention: Mr. Jay Nivens
8701 Red Oak Boulevard, Suite 540
Charlotte, North Carolina 28217
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG020286
Catawba County, North Carolina
Dear Mr. Nivens:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
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RECEIVED
APR 2 4 2018
CENTRAL. FILES
DWR SECTION
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted
at 1575 West Maiden Road on March 28, 2018. The report should be self-explanatory; however, should you have
any questions concerning this report, please do not hesitate to contact me at [phone] or by email at
[e-mail].
Sincerely,
�x�
rMe s Mmes Moore
Assistant Regional Engineer
Enclosed: Inspection report
c: Stormwater Permitting Branch

Permit: NCGO20286
SOc:
county: Catawba
Region: Mooresville
Compliance Inspection Report
Effective: 10/01/15 Expiration: 09/30/20 Owner: Martin Marietta Materials Inc
Effective: Expiration: Facility: Maiden Quarry
1575 W Maiden Rd
Contact Person: Jay Nivens
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Maiden NC 28650
Phone: [phone]
Phone:
Inspection Date: 03/28/2018 Entry Time: 02:40PM Exit Time: 04:OOPM
Primary inspector: Angela Y Lee Phone: [phone]
Secondary Inspector(s): -
Holliday Keen Phone
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: NCG020286 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 03/28/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted as a routine annual inspection. Jay Nivens from Martin Marietta was on site. The site was in
compliance.
Page: 2

permit: NGG020286 owner . Facility: Martin Marietta Materials Inc
Inspection Date: 0312812058 Inspection Type : Compliance Evaluation Reason for Visit; Routine
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 Monitorinn
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 outfalIs 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:
Yes No NA NE
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Yes No NA NE
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Page: 3

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Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
April 9, 2018
Martin Marietta Materials, Incorporated
Attention: Mr. Jay Nivens
8701 Red Oak Boulevard, Suite 540
Charlotte, North Carolina 28217
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG020286
Catawba County, North Carolina
Dear Mr. Nivens:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted
at 1575 Nest Maiden Road on March 28, 2018. The report should be self-explanatory; however, should you have
any questions concerning this report, please do not hesitate to contact me at [phone] or by email at
[e-mail].
Sincerely,
Enclosed: Inspection report
c: Stormwater Permitting Branch
mes Moore
Assistant Regional Engineer

Compliance Inspection Report
Permit: NCG020286 Effective: 10/01/15 Expiration: 09/30/20 Owner : Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: Maiden Quarry
1575 U11 Maiden Rd
County: Catawba
Region: Mooresville
Maiden NC 28650
Contact Person; Jay Nivens Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits;
Inspection Date: 03/28/2018 Entry Time: 02:40PM Exit Time: 04:00PM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary Inspector(s):
Holliday Keen Phone
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. NCG020286 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 03/28/2018 Inspection Type : Compifance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted as a routine annual inspection. Jay Nivens from Martin Marietta was on site. The site was in
compliance.
Page: 2

Permit: NCG020286 owner • Facility: Martin Marietta Materials Inc
Inspection Date: 03/2B/2018 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
S ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
® ❑ ❑ ❑
# Does the Plan include a detailed site map including outfatl locations and drainage areas?
E ❑ ❑ ❑
# 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?
IN ❑ ❑ ❑
# 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 Goad 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 Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? M ❑ ❑ ❑
# 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? ® ❑ ❑ ❑
# Were all outfalis 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:
Page: 3