NCG020039_COMPLETE FILE - HISTORICAL_20151001

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
0" HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
❑ '20 15 I 0 o
YYYYMMDD

0
t
Compliance
Inspection Report
Permit: NCG020039
Effective: 10/01/15
Expiration: 09130/20 Owner:
Martin Marietta Materials Inc
SOC:
Effective:
Expiration: Facility:
Caldwell Quarry
County: Caldwell
1325 Bradford Mtn Rd
Region: Asheville
Lenoir NC 28645
Contact Person: Jay Nivens
Title:
Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representatives):
On -site representative Jay Nivens 704.409-1475
Related Permits:
Inspection Date: 01/04/2018 Entry Time: 10:OOAM Exit Time: 11:15AM
Primary Inspector: Shawna Riddle Phone:
Secondary Inspectors):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
t- L
Storm Water 3,b �'} 4— L1 1 r
(See attachment summary)
k
Page 1 of 3

Permit: NCG020039 Owner - Facility: Martin Marietta Materials Inc {
Inspection Date: 01/04/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Jay Nivens for the inspection. SPPP is current and training has beeen completed. Monitoring is being conducted
as required.
Page 2 of 3

9
0
permit: NCG020039 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 01/0412018 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? 0 ❑ ❑ ❑
# 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 Plan? ❑ ❑ ❑
# Does the facility provide and document Employee Training? ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? E ❑ ❑ []
# Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
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 Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Qutfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment:
Page 3 of 3

y
NCDENR
NS+arw GIIp�+1h 7pwerwCx7 Pr
Y FAap4we.:-�k:f K�IlN4-I#Hd.Mb-n
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
PERMIT NAME/OWNERSHIP CHANGE FORM.,
1. Please enter the permit num0er for which the cli.ange is requested.
ri A IJCY UbE r.lC .
Wo Rocglved
Year
Month
a
NPDRS Permit
(or) Certificate of Covera e
11, Permit status rp for to requested change.
a.
Permit issued to (company name):
Martin Marietta Materials
b.
Person legally responsible for permit:
�� R Paxton Badliarn
_
First M1 last
VP Land/Enyironrnont
. . •PiiEc
PQ Bo 10013
Pcrinit Holder M'itiling Address
Raleigh ^ NC,-.-- . 27f322-Li013
City staid Zip
(704-0-1475 E 9-§10-0739
�.-.
Phone fax
e.
facility name (discharge):
Caldwell gUarry
d.
Facility address:
1325 Bradford Mountain Road
Address
Lenior NC 28645
City State Zip
o,
Facility contact person:
Jay Nivens (704-4)09-1475
First / MI I Last Plane
III. Please provide the following for the requested change (revised permit),
a.
Request for change is a result of:
Change in ownership of the facility
® Name change of the facility or owner
If other please explain:
b.
Permit issued to (company name):
Martin Marietta Materials
c.
Person legally responsible for permit:
John J Tiber!
First M1, Gast
President Mid -Atlantic 4ivision
2710 Mcliff Road
Permit Holder Moiling Aci�rcds
Raleigh NC 27607
City 'St;tia'��dip
919- 3-466$ Jnhr�.tll�t'i{artlnmari�t#s,eotn
Phimc E-mail Address
d.
Facility name (discharge):
Caldwell Quar
c,
Facility address:
1325 Bradford Mountain Road
Address
Lenoir NC 28645
City Stoic Zip
f,
Facility contact person:
Jay Nivens
- M
rirst' M1 Last
( 704-109-1475' [e-mail]
Phone E-mail Address
R003ed 2012Apr23

NPOES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
W. Permit contact information (if different from the per on legally responsible for the permit)
Permit contact: Jay Niye?ns
Firsi M1 Last
Sr. Environmental Engineer
Title —
8701 Red Oak Blvd.
Mailing Address
Charlotte NC 28217
City State Zip
{ 704-109-1475 jzay.nlvons c@mastlnmarietttt,00m
Pholte E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
[0-1 Yes
❑ No (please explain)
V1 Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED Ila I' TM9
ARE INCOMPLETE OR MISSING:
® This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is r2UTA ed for an ownership change request. Articles of incorporation are
not sufficient for an ownership change,
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. i understand that if ail required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature bate
APPLICANT CERTIFICATION
1, '°+"" "', attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required paarts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
PLEASE SEN1.)'I`HE COMPLETE APPLICATION PACKAGE TO:
Division or Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RGvised 712008

March 31, 2006
Martin Marietta Materials Inc
PO Box 30013
Raleigh, NC 27622
Subject: General Stormwater Permit Inspections
Martin Marietta -Hudson
Permit No. NCG020039
Caldwell County
Dear Sir or Madam:
•
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 Waler Quality
Your facility holds a general permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the permit. Specifically, we will be
evaluating.the following: your stormwater pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
pennit. Please note that any data reported to the State must be analyzed by a facility that has a
North Carolina laboratory certification, either as a full laboratory or as a facility certified to
perform on -site field testing. If you have any questions regarding the generation of your
facility's data,.please feet free to call Gary Francies at [phone].
Copies of the general permits and accompanying documents can be accessed from the following
webpage: lttr��:!/�11t'it'.,)r, it'r11e1'gttaliti-. or g/.str/fart)ts_UOCll111L'l1lS.I1i111S1 a1'l))ll'111C1'�rf'.
If you have any questions, please contact me in the Asheville Regional Office at [phone].
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Files
ARO Files
Sincerely,
n
Laurie Moorhead
{{rhead
Environmental Specialist
NorthCarolina
,� attintrlly
North Carolina Division of Water Quality 2090 U.S. Hwy 70
Internet: http:!lwww.ncwaterquality orq/
An Equal Opportunity/Affirmative Action Employer
swannanua, NC 28778 Phone [phone] Fax [phone]

a�F W A T��n
Michael F. Easley, Govem1or_,--.;.1._..
Willia tGRass Se retary qa
North Carolina Department of Environment ndzlatur Reurces
.. _ s
Alan . Klimek, .E. (Director •`
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
February 6, 2006
Donald M Moe
Martin Marietta Materials Inc
PO Box 30013
Raleigh NC 27622
SUBJECT: February 3, 2006
Compliance Evaluation Inspection Martin
Marietta Materials Inc
Martin Marietta -Hudson
Permit No: NCG020039
Caldwell County
Dear Mr. Moe. -
Enclosed please find a copy of the Compliance Evaluation Inspection report for the
inspection conducted on February 3, 2006. In order to insure that compliance with the
requirements of General Permit Number NCG020039 continues, attention must be given
to the items specified in the Summary Section of the attached report.
Mr. Linwood Hamrick's assistance in conducting the inspection is appreciated. If
there are questions or matters with which this office could be of assistance, please call
telephone number 828-296-4500.
sincerely,
James R Reid
Enclosure
cc: Linwood Hamrick, Plant Manager
Central Files
Asheville Files
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623.6748
One
NorthCarotina
d1 rtturrt!!y

0
United States Environmental Protection Agency
Form Approved.
nrH Washington, D.C. 20460
EPA
OMB No. 2a40-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PGS)
Transaction Code NPDFS yrlmolday Inspection Type Inspector Fac Type
1 I_aI 2 3I !JC,3"20039 I11 12i )5/1'?1C;3 117 "1r1 191 I I 20I I
l
Remarks
`'11 1 1 1 1 1 1 1,1 1 1_1 1 1 1 1 1 1 1 I I 1 1 1 1 1 1 L1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I6
_l
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -- ---- - -Reserved---------- --
671 169 701 31 711 1 721 r! 73! I 174 75 SO
L_t_�
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)
11:20 ,1, 06/02/03
05/01/i9
_Marti^ hlariP.Lla-!-!udso:�
Exit TimelDate
Permit Expiration Date
yr Loop Blvd b::adrnrd m
Etudson NC 2863A
02:00 Ptt 06/02/03
05/12/3i
Name(s) of Onsite Representative (s)1Titles(s)lPhone and Fax Numbers)
Other Facility Data
///
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Donald M Moe,PO Box 30013 Raleigh _C 2'.G22//915-,61-4550/9197834G55
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenance ■ Records/Reports
Self -Monitoring Program E 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 Signaiure(s) of Inspect/oorr(s) AgencylOfficelPhone and Fax Numbers Date
`L�� F,no u(Vll829-29G--1500 Fxt..465i; 4' `f,o4)-
James R P.eid {`�
Starr Silvis ARO '4Q//82B-29G-4500;
Signature of Man gement C A Reviyker Agency/Office/Phone and Fax Numbers Date
U
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/molday Inspection Type
11 12 17 18
*3CGn 2nrl39 I I='c;'o2 /03 I I c�I
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
A satisfactory operation; in order to maintain compliant status the following activities are required:
Complete the new basins and modify the facility's plan to reflect the new basins,
Cease the discharge of driveway -wash -water that was observed and discussed during the inspection,
Insure that sampling in accordance, Permit Number NCG020039 occurs.
Page # 2

0
Permit: NCG020039 Owner - Facility: Martin Marietta -Hudson
Inspection Date: 02/03/2006 Inspection Type: Compliance Evaluation
operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
■
❑
[Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DC, Sludge ■
n
it
Judge, and other that are applicable?
Comment:
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
MOOD
Is the facility as described in the permit?
■
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
n
n
Is the inspector granted access to all areas for inspection?
Comment:
Page # 3

Michael F. F,asley, Governor
William G. Ross Jr., Sccretary
North Carolina Department or Environment and Natural Resources
Alan W. Klimek, KE. 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 -Hudson
COC Number NCG020039
Caldwell 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 [phone], ext.578.
Sincerely.
� ell
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Asheville Regional Office
Onc
No the rolina
I/Vatara!!Y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
lntemi;t. h2o.enr.state.nc.ustsulstonnwater,html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Past Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020039
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 -Hudson
Sw Loop Blvd bradford m
Hudson
Caldwell County
to receiving waters designated as Miller's Creek, in the Catawba 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 Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 17, 1999
CARL BOYER
CALDWELL STONE COMPANY, INC.
RT. 1 BOX 25
WARFORDSBURG, PA 17267
ILT?WA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Caldwell Stone Company. Inc.
COC Number NCG020039
Caldwell 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 NCG020000
* 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 [phone], ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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. NCG020039
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,
CALDWELL STONE COMPANY, INC.
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
CALDWELL STONE COMPANY, INC.
SW LOOP BLVD & BRADFORD MTN RD
HUDSON
CALDWELL COUNTY
to receiving waters designated as Miller's Creels in the Catawba River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, 11,111, 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

State of%orth Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E.,-Director
August 13, 1993
Dale Caldwell
P O Box 765
Hudson, NC 28638
47 .
E 3EHNR
Subject: General Permit No. NCG020000
Caldwell Stone Company, Inc.
COC NCG020039
Caldwell County
Dear Mr. Caldwell:
In accordance with your application for discharge permit received on October 2, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-21.5 .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 Divsion 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.
cc
Origmafgi'g' dd By
Coleen H. Sullins
A. Preston Howard, Jr., P.-E.
Asheville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 500% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA '
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
► '. �u_ ►f ► I IIII
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 Iawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Caldwell Stone Company, Inc.
is hereby authorized to operate settling basins and discharge mine dewatering wastewater and treated stormwater from
a facility located at
NCSR 1150
Hudson
Caldwell County
to receiving waters designated as Miller's Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Part,; 1,11, III
and IV of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective August 13, 1993
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 13, 1993
Original Signed
Cn1..- .. B
A. Preston Howard, Jr., P.E., Dir cpplan5
Division of Environmental Management
By Authority of the Environmental Management Commission

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Compliance Inspection Report
Permit: NCG020039 Effective: 01/19/05 Expiration: 12/31/09 Owner: Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: Martin Marietta -Hudson
County: Caldwell Sw Loop Blvd bradford m
Region: Asheville
Hudson NC 28638
Contact Person: Philip J Sipling Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(sj:
On -Site Representative{s]:
Related Permits:
Certification: Phone:
Inspection Date: 0311712009 Entry Time: 03:15 PM Exit Time: 04:30 PM
Primary Inspector: Linda S Wiggs Phone: [phone]
Secondary Inspector(s): Ext.4653
Susan A Wilson Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

0 0
Permit: NCG020039 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 03/17/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection was initiated from DLR renewal. A full stormwater inspection was not performed. Impacts to receiving streams
were not noted. Onsite during inspection were Stephanie Graham and Donny Cozort,
Page- 2

El
0
Permit: NCG020039 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 03/17/2009 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?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
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❑
❑
■
# Does the Plan include a "Narrative Descriptlon 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 Plan?
❑
❑
❑
■
# Does the faciNy provide and document Employee Training?
❑
❑
❑
■
# Does the Plan include a list of Respons'ble 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: There was not time to evaluate SPPP during the inspection, however the
do have a Plan. Secondary containment of all container was reported to inspectors as
being required by another Agency this summer. Facility plans to build a containment
area for all chemical storage.
Qualitative Monitoring
Yes
No
NA
NU
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
❑
■
Comment: There was not time to go through monitoring reports onsite during
inspection.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
■
Cl
❑
Comment: Analytical Monitoring was received from Raleigh Central Files and
reviewed. The first year of the permit 2005 is missing the 4th quarter analytical data.
The facility is in its last year of the permit and in the 1st quarter and should be
performing an analytical report by the end of March 2009.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ ■
Page: 3

0 0
Permit: NCG020039 Owner - Facility: Martin Marietta Materials Inc
Inspection date: 03/17/2009 Inspection Type: Compliance Evaluaticn Reason for Visit: Routine
# Were all outfalls observed during the inspection?
Q ■ ❑ D
# If the facility has representative outfall status, is it properly documented by the Division? D 0 ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The primary outfall was observed as were other basins, however it is
unclear based on the plans obtained from DLR for the 10 year mine permit renewal if
the facility is adequately monitoring outfalls. Only one outfall DMR is submitted for
Stormwater Permit. Based on the inspection and current activity at mine there could be
a need for three outfall monitoring locations (circled in red on plans in file). Both creeks
(UT to Miller and Miller Creek) were briefly evaluated and found to not have sediment
impacts from the quarry.
Page. 4

0
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
.Tune 25, 1993
MEMORANDUM
To: Regional Water Quality Supervisors
From: Susan Robson, Permits and Engineering n
Subject: Request for staff reports
General Permit Applications -Attached
0
Attached please find various applications for general permits. To date I have not received a
staff report making recommendations on these projects. I have acknowledgment letters,
but they are not in the "normal" acknowledgment format and may have been misinterpreted.
If possible, please have staff reports/recommendations developed and sent to me.
Thanks a bunch for your help!
r'-
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

OC PP T ()RIT*ROJFr7'
f F 'TES, ,HOC NUMBER
TO: PERMITS AND ENGTNEERING UNIT
WATER QUAL.I'.IY SECTION
ATTENTION: Susan Robson
DA' E: July 30, 1,993
No
�0
NPDES STAFF REPORTAND RECOMMENDATION
COUNTY Caldwell
~ PERMIT NUMBER NCG020039
PART I - GENERAL. INFORMATION
1. Facility and Address: Caldwell. Stone Company, Inc.
P . 0. Box 765
Hudson, N. C". 28638
2. Date of Investigation: July 27, 1.g93
3. Report Prepared By: Paul Wll,i 1.
4. Persons Contacted and Telephone No.: Dale Caldwell (no contact)
704-754-3077
5. Directions to Site: From the inLe-rsQc►.on of Highway 18 and
Southwest Blvd. (SR 1933), trnv,�l. east for 1.1 miles to the
intersection of SR 1150 and turn ri.glit (south). The entrance to
Caldwell Stone is 100 yards ahead on the left.
5. Discharge Point(s), List for all dj.srIiarge points:
Latitude: 350 52' 47" Longj.tlide: 810 33' 15"
Attach a USGS map extr-act and indj.,rnt•.A treatment facility site and
discharge point on map.
U.S.G.S. Quad No. D12NE FJ.S.r.r. Quad Name Lenoir
7. Site size and expansion area consistent with application? yes
I Yes No If No, explain.
8. Topography (relationship to flood plain included): Hilly, 40%
slopes, not in flood plain.
Page 1.
�0
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9. Location of nearest dwelling: 2 0 Q r,�et:
10. Receiving stream or affected surfac-e waiters: Miller' s Creek
a. Classification: C
b. River Basin and Subbasin No.: Catawba 030831
C. Describe receiving stream featiir.es and pertinent downstream
uses: Miller's Creek drain, a hilly wooded and partially
suburban area south of Lenoir - It: bas a rocky bottom and
drains into Lower Creek appr:•nx.i.mately 1 mile downstream.
Downstream uses include f-i M) and wildlife propagation.
PART 11 - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be por:m:i i:ted n/a MGD (Ultimate
Design Capacity)
b. What is the current permitted capacity of the Wastewater
Treatment facility? n/a
C. Actual treatment capacity of the current facility (current
design capacity n/a
d. Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two years:
n/a
e. Please provide a description of existing or substantially
constructed wastewater treatment- facilities. n/a
f. Please provide a description of proposed wastewater treatment
facilities: n/a
g. Possible toxic impacts to surface waters: n/a
h. Pretreatment Program (POTWs only): n/a
in development approved.
should be required not: needed
2. Residuals handling and utilization/d,i.sposal scheme: n/a
a. If residuals are being land applied, please specify DEM
Permit Number
Residuals Contractor
Telephone Number
b. Residuals stabilization: PSRP PFRP OTHER
Page 2

c . Landfill:
3_
4.
d. Other disposal/utilization sr-hemr (Specify):
Treatment plant classification (attach completed rating sheet):
n/a
S I C Codes (s.) : 14
Wastewater Code(s) of actual wastewater, not particular facilities
i.e., non -contact cooling water discharge from a metal plating
company would be 14, not 56.
Primary 41 (stor[nwater only) Secondary 42
Main Treatment Unit Code: 11/a.
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds
or are any public monies involved. (municipals only)? no
2. Special monitoring or limitations (including toxicity) requests:
none
3. Important SOC, JOC, or Compliance Schedule dates: (Please
indicate) none
Date
Submission of Plans and Spec ifi.rati.nns
Begin Construction
Complete Construction
4. Alternative Analysis Evaluation: Has the facility evaluated all
of the non ---discharge options available. Please provide regional
perspective for each option eva.lu.ated.
Spray Irrigation: n/a
Connection to Regional Sewer System: n/a
Subsurface: n/a
Other disposal options:
5. Other Special Items:
Page 3

0 0
PART IV - EVALUATION AND RECO NIMENDATIONS
There have been no complaints with the operation of
this facility. NCCO20000 appears 1-o 1-)e appropriate for, this
facility, therefore it is rCCornme-nden!0 that the certificate of
coverage be issued.
pax-,-e � ULL'itc
Sa.gnat.ure of Report; Preparer
ter Qu lit; eegio/naAl Supervisor
la
Date
Page 4

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SCALE 1: 24 000 1-9A-1/R � 0 ?0,
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1 .5 0 1 KILOMETER
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CONTOUR INTERVAL 40 FEET
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+ORTH DATUM IS MEAN SEA LEVEL
IEE7 GU�unAr;r,LE iC:.
THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS
FOR SALE BY U. S. GEOLOGICAL SURVEY, WASHINGTON, D. C. 20242
A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON RCQUEST

•
FOR AGENCY USE ONLY
DATE RECEIVED
d f��
TrQATL ISSUEU
YEAR MONTH DAY
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
NOTICE OF INTENT REQUESTING COVERAGE UNDER THE
MINING ACTIVITIES GENERAL NPDES PERMIT NCG020000
Complete this Notice of Intent (NOI) and mail to she following address
North Carolina Division of Environmental Management
Water Quality Section, NPDES Group, i
P.O. Box 29535
Raleigh, North Carolina. 27626-0535
The NOI must be accompanied with a general permit filing fee of $400.00. The check should be
made out to the North Carolina Department of Environment, Health, and Natural Resources.
EacIM Owner/Operator Information:
Name: Dale Caldwell
Address:, PO Box 765
City: Hudson State: NC
Zip: 2,9618 Phone: ( Ana 1 7rA_3027
Far,jlty Location Information:
Name: Caldwell Stone Company, Inc.
Address: PO Box 765
City: Hudson Slate: NC Zip: 28638
County: Caldwell phone L 704 754-3077
Physical Location Information:
(Street address, state road number, distance and direction from roadway intersection, AnLd
attach a copy of a county map or USGS quad with the location of the facility marked on the map.)
Southwest Blvd. & Bradford Mtn. Road. State Road #1151.- Tarn left off
Southwest Blvd. onto State Road #1151. Go 100 yards & take left.
(Agency use only: Latitude Longitude
NOI 02 PAGE 1

Type of minerals mined at this facility:
Blue Granite
Standard Industrial Classification (SIC CODE): (for activity for which the facility is
primarily engaged)
This Is an X_ existing facility or a _ proposed facility.
If proposed, date operation is to begin
Discharges are to Millers Creek
(name of receiving waters or, if to a separate
storm sewer system, name of the separate storm sewer system)
A. Does this facility have any NPDES Permits? __yes xno If yes, NPDES No.
B. Are vehicle maintenance activities occurring on site? X yes _no
C. Are mine dewatering discharges occurring? X yes _no
D. Are discharges of overflows from process wastewater treatment systems occurring? _yes X no
If yes, complete the following on the wastewater treatment system:
1. Please describe the type of process used to treat and/or recycle the process
wastewater. Give design specifics (i.e. design volume, retention time, surface area,
etc.). Existing treatment facilities should be described in detail and design criteria or
operational data should be provided (including calculations) to ensure that the facility
can comply with requirements of the General Permit.
NOTE: Construction of any wastewater treatment facilities require submission of three (3)
sets of plans and specifications along with their application. Design of treatment
facilities must comply with requirements 15A NCAC 2H .0138. If construction of
wastewater treatment facilities applies to the discharge of process wastewater,
include three sets of plans and specifications with this application.
2. Does this facility employ chemical additives to flocculate suspended solids? _yes X no
If yes, please state the name, manufacturer and the quantity of average daily usage of
the chemical additive.
3. Does this facility overflow only during rainfall events exceeding the 10-year. 24-hour
rainfall event? x yes —no
E. Does this facility employ any best management practices for stormwater control? ryes —no
If yes, please describe
NOI 02 PAGE 2

F. Number of discharge points
Mine Dewatering __I_; Stormwater 5 ;
Process Wastewater Overflows 0 ;
Please provide short narrative description of discharges Mine water runs into two
sef irrhant ptli�5 and gravit14 flowsintn_[`JQalr s di_mant hacinc nrnvirlari for
rainfall.
I hereby request coverage under the referenced General Permit. i understand that coverage
under this permit will constitute the permit requirements for the discharge(s) and is
enforceable in the same manner as an individual permit.
I agree to abide by the following as a part of coverage under this General Permit:
1. 1 agree to abide by the approved Mining Permit for this mining activity. ( A copy of the valid mining
permit must be attached to this request. "
2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the
provisions of another NPDES permit specifically issued therefore.
3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate protection so
as to contain all spills on the site.
4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules governing
solid waste disposal.
5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to not
result in contamination of the surface or ground waters.
I agree to abide by the provisions as listed above and recognize that the provisions are to be considered
as enforceable requirements of the General Permit.
I certify that I am familiar with the information contained in the application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
- - aL c ojv'�
signature
Dale Caldwell
name of person signing above (printed or typed)
9-24-92
date
President
title
Noah Carolina General Statute 143-215.613 (i) provides that: Any person who knowingly
makes any false statement, representation, or certification in any application, record, report,
plan or other document filed or required to be maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, or who falsifies, tampers
with or knowingly renders inaccurate any recording or monitoring device or method required to
be operated or maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine
not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (1 B U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not
more than 5 years, or both, for similar offense.)
NOI 02 PAGE 3

MI I N 0 PERMIT APPLICATION REVIEW FORM
Y
for the
DIVISION OF WATER QUALITY
Project/Number: c�vv� VV1t,,rv�a—(�°i County: �&
CU-Q-CWW�1 a\o, v "r t
Please return comments back to:�
Comments due by: _ :,�-;) — [79
Will the operation. as ar000sed. violate standards of water auality?
rl
Watershed/Stream Name & Classification: CpAw,44,L 13A5,nI
Cll
C 4.f
YES NO
ld, NPDES permit required
NPDES permit existing
Nondischarge permit required
Nondischarge permit existing
Wetlands disturbec
401 Wetland Cert.
401 Wetland Cert.
Reviewed by:
required
existing
Print Name:
l� (Permit # A/C,9 0.7)
(Permit # )
(Permit # )
Date:
Central Office Reviewer:
Rev Dec 2006

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