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HomeMy WebLinkAboutNCG020043_COMPLETE FILE - HISTORICAL_20150922STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& Qa b 03 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ -D YYYYMMDD Pat McCrory Governor RCDENR North Carolina Department of Environment and Natural Resources September 22, 2015 NUWAN WIESURIYA, SR. ENVIRONMENTAL ENGINEER MARTIN MARIETTA AGGREGATES PO Box 30013 RALEIGH, NC 27622-0013 Dear Permittee: Donald R. van der Vaart Secretary Subject: Multimedia Compliance Inspection Martin Marietta Aggregates — Raleigh Durham Plant Wake County Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a multimedia compliance inspection of Martin Marietta Aggregates — Raleigh Durham Plant on August 14, 2015 for permits and programs administered by the following Divisions: Division of Air Division of Energy, Division of Water Division of Waste Quality Mineral, and Land Resources Management Resources We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of handling multiple areas of environmental compliance at your facility. The results of each applicable inspection and any associated response actions or necessary corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a Division report is not attached, you may assume compliance with that particular Division's rules and regulations at the time of inspection. If you have any questions regarding this multimedia inspection or the results of each program inspection, please contact the Raleigh Regional Office at (919) 791-4200 and ask to speak with the appropriate Division staff. Thank you for your cooperation. encl: Air Quality Inspection Report Stormwater Inspection Report Land Quality Inspection Report cc: DAQ RRO Files DWR RRO Files DEMLR RRO Files NCDENR Rateigh Reglanat Office 1628 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 3800 Barrett Drive, Raleigh North Carolina 27609 Phone: 919-791-42001 Fax: (919) 788-7159 An Equal Opportunity Y Affirmative Action Employer- Made In part:.ith recycled paper 5-NSF? NORTH CAROLINA DIVISION OF Raleigh Regional Office .�. AIR QUALITY Martin Marietta Aggregates_ -Ralbigh-Durham ;._Quarry, Inspection Report NC Facility ID 9200434 Date: 08/14/2015County/FIPS:.,Wake/183 ,,-.,-,,f; Facility Dat a V: ,W, Permit Data;, Martin Marietta' jgregates,,7.Raleigh=Durham Quarry, Permlt,.,,�, 94750 /R16 6028 Triangle Drive Raleigh, NC 27612 ExpiTes 9/30/201 Lat: 35d53.8810m;, Long: ;78d 45.1590m Classfflcatlon,. SP*4 SIC: 1423'/ Crushed AndBir'oikt'e'n6'riakm-".tle'j.;. P 'Ac'fiv­e NAICS: 2123137 Cibsh6d'dnd Bibk6n Grand6 Mining '6d'Qiiarrying-` Current Permit Agp chtion(s)None P am A0011tability ... .. ��,j� j j . ta"" Contact ' 'D 'a' fl, 10 Facility.., Contact :,..,r, n t 'o.,Authorized Co tac Technical Contact, SIP, i 1 '1NSPS::,,SubpartO0 0 Matt Waligora W ij e min'' y'a" Nii W ij e'siui ri ya Plant Manager Senior Environmental Senior Environmental... (919) 435-3544 Engineer Engineer (919) 783-4505 (919) 783-4505 j_'L",r,1k:`C6inp'Hafice' Dalfiii Cornments:­­ Iris&ftibii Date 08/1412015i--�-��;,'W- I joli-it6r�!-S Name , Lori A&kphilli� n s Inspector?s Signature:., Status- 0 _Operating Compliance C06 Co "iiisvection :Co mp m . , .66 `Action FC Date of Signature: If -90/g, On -Site Inspection Result Compliance Tntni Aptuni Fmiqqinnq In-TONIRNFAR! SO2 ; - -�,`NOX -VOC. 1,'CO! 'I'v`PM10 i HAP 2010 2.20 2005!. -5.24-pl,; 2 49! *:Highest HAP Emitted_ Five Year Violatlofi EINO :,N&ne` Date"': bittir TVO,11' Rtile-Violated-­ I i1o,'NiolationResolutlon Date Performed Stack Tests since last FCE: None p r. Date Test Results Test Method(s) gonece(s) Tested (1) DIRECTIONS TO FACILITY: Martin Marietta Raleigh/Durham Quarry is located at 6028 Triangle ,,Drive, Raleigh, Vake County..;: From RR0j,take 44,0 Wgst,ffien taking thejjwy ",70/Glenwood Avenue Exit., Take Hwyg7O/Gienwood,Avenue'west.towards Durham,,..:r is near Umstead Park and isthe next stoplight after Eb enezer,Cburch Rd. Turn right - onto Triangle Drive; the ficility is located on the ldffi: To get to the office, pass the weigh scales to your right, as you re ' ach the..: yard turn right. Go about 100 yards, then turn right after you pass the employee's locker room. (2)FACILITY DESCRIPTION- The Martin Marietta Raleigh/Durham Quarry produces mainly ABC, and-67, stone! The facility operates at approximately 450 tons per -ho'u-r';' a4on bringing nging whce1"cliockii" safety shoes, hard hat, eye and ear protection. An inspector is required to view a 7 minute safety video prior to acc'6skrij the facility:' Currently, the facility shares a staff with the Garner; Quarry; therefore; it - :I only operates ab64'half the time as it used to. WA a (3) INSPECTION SUMMARYi On August 14, 2015, 1 (Lori Ann Matt' gor , Plant Manager, and Wijesuriya, Sr. Environmental Engineer, t6'6cjndu6t'a fiiultimiedia` ' a * n" ', Ij compliance iiispection. Mr.. Waligora provided a'Copy of the permit and -the cuiient equipment listwith capacity't _ratings.,of the equipment- Nex we took a tour of the facility, ­ The -facility was not in operation at the time of the inspection; th6refore, there were no!visible emissions observed. A.watertruck was available for wetting down: haul ' roads' when -needed: 'i"The facility dppea:redto e we maintained frfromo an air quality standobint. 'Ari'effbrt to inspect this facilitywhen the plant is r" should be made when the next inspection is planned. (4) PERMITTED EAUSSION SOURCES: 110. ...)yj1pg.equipmeht'is liked'on the permittedequipment list for the facility Emisslow-c­.,,,,:. ,Emission Source Control System 11D. Control System' Source ID .-,. , -, -:, Descriotion Description ES - Conve: .,I. t -'Conveying 9perations N/A N/A ES:!.Crusher:"..; Crushing Operations N/A N/A ES - Screq#4& mj_ Scree erations I N/A' I N/A '.;J,t I 1, , (5) SPECIFIC CONDITIONS AND LIMITATIONS: The Permittee shall comply with applicable Environmental ManajemeAtld6nimiiskdn lk6guhtions,s. including Title 15XNCAC 2D.0202,2D.05019,2D,.05 iOs: 2D.0521, 2D.0524 (40 CFR 6,0, Subpart 000)-2D-.0535- 2D.0540. In -Compliance. The facility appears to be in compliance!wIth all- applic bli state and federal regulations. More details are found below. A.2 PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT - The Peflfiittee, at least;- 90-&ys--p-n�-o-r-to the expiration daf6of this-p6tmit, shaU'request--petinit"refnewaI by letter in" accordance with 15 A NCAC 2Q .0304(d) and (f). Pursuant to 15 A NCAC 2Q .0203 (i), no a' lication e '65'"id ... ... accordan6e with 15A NCAC 2D .0202, the Permittee must cR]PP ;pTcq ing.req'uir'ffi'nf9,�'.­­_ jywiththe it"' e e outlined in the permit regarding submittal of the air pollution emission inventory report for the 2015 calendar year. In Compliance. The permit expires on September 30, 2016 and the emissions inventorywill.be,due for the 2015 calendar, year. The,facility contacts, were made. aware- of this requirement. A.3. EQUIPMENT REPORTING - The Permittee shall maintain on -site an equipment list and a plant (or flow) diagram of all equipment covered under this permit. a. the equipment list'shall, incld& the totaliitcd ciushing capacity of all primary, crushers at tl e. facility -and the required information for each piece of 64biomeift: :Ih,Compliance. The 'equipment list for facility was reviewed and contained the required information. A.5 This primary, crusher'is aja'w crtishei rated at 4,851obs per hour at,dn'.8'inch-closed side crusher setting per the manufacturer's specifications as submitted.iAny change from this crusher definition, other than like -for -like' %will.require a,permit application to be -submitted. -The purpose of this stipulation is to characterize the primary crusher and not limit production. in Compliance. The arye crusher remains the same., 0 A.6 VISIBLE EMISSIONS iCONTROL,-lZEDUIREMEN-.T,.'-'As� required by 15A-NCAC'2D.0521 "Control of Visible Emissions," visible emissions from the emission sources, manufactured after Jul 1, 1971 ;.shall, not be more.than 20 percent,opaci y�h�r��yga over 01 six -minute period. -ty" 1 9 In Compliance. - Thefacifity was Fratipg at tht#mepf the A1iisp!Nq9j;,. tkeKefore, an assessment of; visible. emissions from normal,operations could not be made., A.7 15A NCAC 2D.0524i.1,1NEWS0URC- ETERFORMANCE STANDARDS!',;, - Tor th6'nonmetallic mineral processing equipment (wet material processing operations, as defined in 60.671, are not subject to.this-Subpart),incltioing.c9Rveyj�a :qM hin gloperations (H), No.. ES�Conyeyipg),� g 0 h .peiations (DD No. ES and screening operations (H) No.,ES-Screening), the Permittee ­-_ ­­—.1 ­.J., - . -­ ­�Pr), — .,including I­1 1—' — ­ .. " -, -1. .., . '§halllcopply,with all applicabl.6� _� % provisions, 'the,n6tifi6ition,,testing,-reporing, recordkeeping, and monitoring .r6' ements 4M"� Environmental Management Rement q�W. ana Commission Standard 15A NCAC 2D .0524 "New Source Periorim_a­n­ce' Standards""(NSPS) as promulgated in 40!CFR 6.0, Subpart 000, including, Subpart A- "General Provisions." Jnji, e. L 'i , �: , ." I " - fl_; �bb'o'ks"ind''i4i: enancez Complihiice� 'All 16 ',&ords,-Art kept W the'maid offltiiind�� t r miliftilnid-f6i two yeafi. While the"Liffi`6 is'not'riquirM to hiatntai'nVri"e� 6f the wet suppression equipment, they conduct monthly inspections and document them in their log. These records wer&m�leti -and%p4o' datt:-.,The1icility- conducied 'a-k e testing �Oirfbkiia n6 ting -,back-in,2003 -ho*ivir;testing=ha 'nbt-been-iiqu'ireds*mcethien:i=} A.8 ".'.'N-10....TfFICATION-REQLTRZEME�NT ----As required by15'Xi NCAC'2D'.0535; from Pe'malfunction, of a jij6ii'f6uf hours'and a malfunction, a source -of excess emissions iliat last for 'more I t : f ", 4 S 1 '4- ' AC S ') ka - 'I'll , 1%0 (' W7, i A ., 4 J j{ b��akao�n`of 0666ss 116c�fipiii&t btafiY 6thd Ar& 'd-bri'ditio"A's,'shall. notify the Director or his designee of any such occurrence by 9:00 a.m. Eastern time of the Division's next business day. In Compliance. No such event has occurred. The facility is aware of this procedure., 1 4 7i i 1� ef VE DUST 'bjNTk0V ""M'' dbyl'5ANCAC2D.0540 A.9 FUGITIVE QIMENM'M I require ­1!1- "Particulates from fugitive Non -process Dust Emission Sources," the PeHnitf& shall not cause or allow fugitive non -process dust emissions to cause or contribute to substantive complaints. In I . CompHanie;.�The"fa'cflity'operates an 8,000'gaRon water truck-to-supp'iress'aust. No dust -related complaints were found in our database. (6) GENERAL PERMIT CONDITIONS: B-2 RECORDS RETENTION REQUIREMENT - Any records required by the conditions of this permit shall be kept on site for at least 2 yr an';&iii`available `tio"`D­AQ"p'ersonnl'�6r' inspection upon request. In Compliance.; All required ' records ,ake kept onsite and readily available. ,The -facility has multiple years of reports and data- avaflable.,f,, f) '4, B.5 REPORTING REQUIREMENT - Any of the following that would result in previously unperm#ted, new, or increased emissions must be reported to the Regional Supervisor, DAQ In Compliance. No new _pqqjpqjg4t has been added to the facility ce the last permit renewal or modification. b. The equipment list and plant diagram shall bear the date when the current list and diagrams were revised: -JwCompffince. (The'e4uipment list, included all the equipment on the plant'diagram. Equipment at the plant has 'not'changed,in a number, of years; ",-',- :thereforeiIhe.equipment list has not recently been c. The Permittee shall provide documentation fdtKe R'eg"i'6ii"uip­er'v'isor; ivisionotAir Quality, for any required performance testing within seven days of a. written request. in ' Compliance: No source tests haye'been; performed hi the past'5:yeko' NdtWithit'a'"n,d'm"g'G"e�'n�"er'��l"Co'-'nditio'niihd,Liinife2on�lio.','5;'tquipiiiefitiRel6cition,'the 4 ermittee may instaill new, non -primary crushing nonmetillic' ififfierM processing equipuie'iit'g6l'o'n"g':-asisuen e4izipffi6fd6eg'h not . t . 6harige , tH6'p`r'u`n1­a'r`y ldhshing - rat . ed capacity ap - icity of the facility and the equipment does not utilize any mechanical collection device(s). In .---..,..-..T,he,',fgciUty..is,a,w-a.re-of..this .v.ermits.tipulai.ion.:I.l.-I e:';;N6twiths' dfigGeher�fConditi6i,and,U�ititibii-W`5; e oci�or -the ermi ee may -relocate existiiag-non-prunary crushing no-fim &tilfilic JrhlII i 7 procesOsing equipment so ong as such,equipment does riot the priary rusainir&edcap a ciy ofthe1kility.­1[faCompliiice:-No-e4utpminthEis.b6ii're • ,"'''' AA PARTICUbti6ORMOL REQUIREVENT7Asrequirid b�j�A46kC 2D-:65lO.,,, Taiti&ilk6s from Sand, OriV61' , or 6-UsfiedStone Operations," tthe following requirements apply: .Y-4 a., The .Permitt e.ofa.sand-grayeljor,crushed- stone allow; or permit P , operation shall, notcause, r any material to be produced, handled; transported.; or stockpiledw'it'hout taldng-measures to reduce to a minimum any particulate matter from becoming airborne to prevent exceeding the ambient air quality standards beyond the property line for, particulate matter, both PMjo and 'total su-s­ de particulates. 'Aitiduldbis.`16CoirfiOliance. Tlie'facility was - not operating,at the pen j time.of the inspection; however, n6 Able emissions were noted 6y�nd,the _.property line . V V. b. Fugitive non -process dust emissions from sand, gravel, or crashed stone operations, shall be controlled by 1.5A NCAC 2D .0540 "Particulates from Fugitive Non -Process Dust Emission Sources." In Compliance. No fugitive emissions were noted while, inspecting,,, this facility . c.-- T-hePermittee;of any sand, gravel,:or.crushed stone operation shah process-generatedemissions:,,..,,-,R,..,..,. i. From crushers with wet. suppression; and: U. Fi6in conveyors, screens. and transfer points ; -Such tharthe applicable opacity standards in 15A NCACM .0521 Control ofiVisible' Emissions," or 15A NCAC 2D.0524 "New Source Perfbrmandestandards" are not', exceeded. Ta Compliance. No visible emissions were noted. NC®ENR, • North Carolina Department.of Environment and Natural Resources Pat McCrory ;: ,,:. Donald R. van der Vaart Governor _ > , _ . r t , 'Secretary. August 21, 2015 Mr. Nuwan Wijesuriya;° Martin Marietta Aggregates PO Box 30013 Raleigh,NC 27622-0013 Subject: NPDES Stormwater Compliance Evaluation;inspection Certificate of Coverage No. NCG020043 Martin Marietta Aggregates — Raleigh Durham Plant Wake County Dear Mr. Wijesuriya: Lori Ann Phillips from the Department of Environmental and Natural Resources conducted a .. stormwater inspection on August 14, 2015, as part of a multimedia inspection of your facility. Your assistance during the inspection was -greatly appreciated. The inspection report is attached. Findings during the inspection were as follows: 1. Certificate of Coverage (COC) No. NCG020043 under NPDES general permit NCG020000 Martin Marietta Aggregates — Ral Dur Plant to discharge stormwater runoff and process wastewater to an unnamed tributary of Sycamore Creek. 2. A review of the facility's Stormwater Pollution Prevention Plan (SPPP) indicated that it included all of the components required by the general permit. 3. Qualitative and analytical monitoring have been conducted regularly at the process wastewater outfall and the stormwater discharge outfall. 4. All outfalls were observed during the inspection and were found to be maintained and accessible. NCDENR Raleigh Regional Oiflce 1628 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 3800 Barrett Drive, Ralegh North Carolina 27609 Phone: 919-791-42001 Fax: (919) 788-7159 An Equal Opportunity 1 Affirmalive ACIIDn Emptoyer— Made in part with recycled paper • "P tr1: Page 2 of 2 ' If you have any questions regarding the attached report or any of the findings, please contact Lori Ann Phillips at 919-7914200 (or email: lori,phillijs(ajlcdenr.wv}. Jo �L. Holley, Jr., PE C SC. al PnaiTippr _ ' i; • f 4 . Land Quality Section Division of Energy;,Mineral.'and Land'Resources Raleigh Regional Office r • }: :` " ; f x'; , • .a.. . ri''•�-l' rf..'•f� if t, y;l Enclosure: Compliance Evaluaiion Inspection Form cc: Central Files ri -- -`�; ,; •. RRO SWP files ,l.,! ' 1..{ .E .,rl 'a. ��: :Pt � , ,.., , }i.?'' :1..1 ''."`A;F. ..'!. .F•(.'�- ..ixt � l; '. { ..1 UP Compliance Inspection Report Permit: NCGO20043 Effective: 01101/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta-RaleighlDurham County: Wake 6028 Triangle Dr Region: Raleigh Raleigh NC 27613 Contact Person: Nuwan Wgesurtya Title: Phone: 919-783-4505 Directions to Facility: System Classifications: Primary ORC: Certiflcation: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Nuwan Wi]esuriya 919-787-9504 Related Permits: Inspection Date: 0a11412015 Entry Time: 09:10AM ExIt Time: 11:15AM Primary Inspector. Lori Ann Phillips Phone: 919-791-4262 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities StonT water Discharge COC Facility Status: Compliant Not Compliant Duestlon Areas: ® Storm Water (See attachment summary) Page: 1 perrnlh NCG020043 Owner - Facility: Martin Marletia Materials Inc Inspecton Gets: 0811412015 1 Inspection Type: Compliance Evaluatlon Reason for Visit: Routine Stormwater Pollution Prevention Plan Does the site have a Stormwaler 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 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)? # Is the Plan reviewed and updated annually? i # Does the Plan Include a Stomtwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been Implemented? Comment: Qualitative Mon11196na Has the facility conducted Its Qualitative Monitoring semi-annually? Comment: AnaWcal Monitoring Has the facility conducted Its Analytical monitoring? # Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outface # Is a copy of the Permit and the Certificate of Coverage availattte 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 lllicit'(non stormwater) discharges? Comment. A rain ciau_ge was observed at the site. Yea No NA N ® ❑ ❑ ❑ ®❑❑❑ s❑❑❑ ®❑ ❑ ❑ ®❑ ❑ ❑ ■❑❑❑ N ❑ 1111 ■ ❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ E ❑ ❑ ❑ ® ❑ ❑ ❑ ®❑❑❑ Yes No NA NE E ❑ ❑ ❑ xgo No NA NE s❑❑❑ Page: 3 i North Carolina Department of Environment and Natural Resources, Division of Energy, Mineral, and Land Resources, Land Quality Section MINE INSPECTION REPORT ® PERMITTED MINE SITE ❑ UNPERMITTED MINE SITE 1. MINE NAME: Raleigh -Durham Quarry 2. MINE LOCATION: Triangle Drive 3. COUNTY: Wake 4. RIVER BASIN: Neuse . S. CASE: NA 6. OPERATOR: _ IVlartin Marietta} Materials, Inc. ATTN: Nuwan Wijesuriya 7.. ADDRESS: PO Box 30013 Ralei NC 27622' 8. MINING PERMIT #: 92-11 NIA 9. PERMIT EXPIRATION DATE: 6-12-22 NIA 10. PERSON(S) CONTACTED AT SITE: Nuwan Wflegidya, Matt Waligora 11. PICTURES? ❑ Yes ;® No. TARN. BY: 12. TYPE OF INSPECTION: ❑ A. Initial Inspection (Unpermitted Mine Sites) 1. Size of affected land: _ . __ ac._(attach sketch map) 2. How was this area measured? Measured by: B. Routine Inspection'(Permitted Mine Sites) C. Yollow-up Inspection 13. Date of last inspection: NA 14. Any mining since that date? E Yes No If yes, cite evidence of such mining activity: Obvious active exc'ayatigpLprocessing of stone 15. Was nine operating at time of inspection? 0 Yes Z No If yes, explain: Plantequipment was observed idle. The facWjy shares a crew with another local gMM. Mining operations were not occurring at the tirrie of this _inspection. 16. Is the mine in compliance with the,Operating Conditions of the Permit? ® Yes ❑ No ❑ NIA If no, explain: 17. Is the mine in compliance with the Reclamation Conditions of the Permit? Yes No NIA If no, explain: 18. Is there any off -site damage? A. F1 Yes B. X No C. 0 None observed. If A, describe the type and severity of the damage: If-B or C, is there potential for offsite damage? E Yes No Explain: Minor_ potential at main and auxiliary entrances/exits due to fugitive dust being_tracking onto paved road. These areas are addressed regularly by the operator. 19. Corrective measures needed and/or taken: Sediment control structures throughout the site appear to be well -maintained: All berms and slopes have established vegetation that is in great condition. Outlets from the site appear stable and water flow. is visibly clear without apparent deposition of sediment. 20. Other recommendations and continents: The facility should continue to use their water truck to mitigate fu 'tiye dust. No waste management issues were observed. 21. Is the Annual Reclamation Report +/- map accurate? Z Yes No (Explain)Ej Not Reviewed ❑ NIA Rpported activity appears consistent with site conditions and plans. 22. Follow-up inspection needed? Yes M No Proposed date 23. No. of additional pages of Inspection Report 0 24. Copy of Report sent to operator yes _ INSPECTED BY: Lori Ann Phillips DATE 8/14/2015 Telephone No: 919-7914200 Copy to file Copy to operator Copy to Mining Specialist A � � B.14 PERMIT RETENTION REQUIREMENT -The Permittee shall retain a current copy of the air permit at the site. The Permittee must make available to personnel of the DAQ, upon request, the current copy of the air permit for the site. In Compliance. The facility contact presented a copy of the current air permit, 04750R16, during the h3spection. B.15 CLEAN AIR ACT SECTION 112(r) RE UIREMENTS - If the Permittee is required to develop and register a risk'management plan pursuant to Section 112(r) of the Federal Clean Air Act, then the Permittee is required to register this plan in accordance with 40 CFR Part 68. Not Applicable — This program does not apply to this facility. (7) COMPLIANCE HISTORY: On April 23, 2009, an NOV was issued to Martin Marietta Materials, Inc. for an A.5 permit condition. No other violations or deficiencies have been noted._ (8) 112(r) APPLICABILITY: This facility is not subject to 112(r) regulations. (9) SOURCE TEST HISTORY: A review of the IBEAM database indicates there have been no stack tests at this facility in the last five years. (10) EAUSSIONS INVENTORY REVIEW: There are no remarkable changes between the 2005 and 2010 inventories worth noting. (11) EXEMPT EMISSION SOURCES: This facility does not have any exempt/insignificant emissions listed on their permit. No exempt sources were observed during the inspection. (12) CONCLUSIONS/RECOMIVIENDATIONS: At the time of this inspection, Martin Marietta Materials, Inc. Ral Dur, appeared to be in compliance with all applicable permit stipulations. I recommend that this facility be inspected again within two years. o�Ok VW A 7F, O Michael F. Easley, Governor I 61 William G. Ross, Jr., Secretary 7 North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director I S Division of Water Quality September 13, 2006 Donald M. Moe Martin Marietta Materials Inc. P.O. Box 30013 Raleigh, NC 27622-0013 Stormwater Compliance Evaluation Inspection Raleigh/Durham Quarry NPDES Permit No. NCG020043 Wake County Dear Mr. Moe, Mr. Chad Coburn of the Division of Water Quality, Raleigh Regional Office, conducted a compliance evaluation inspection of the Raleigh/Durham Quarry for coverage under the NPDES permit NCG020043 on September 8, 2006. Mr. Nuwan Wijesuriya and Mr. Todd Tucker represented Martin Marietta Materials Inc. during the inspection and their assistance was greatly appreciated. Findings during the inspection are as follows: 1) The Stormwater Best Management Practices (BMP's) Plan for the site was reviewed and found to be in excellent order. A general location map and site map identifying all SDO's, a copy of the general permit, records of spills, training rosters, emergency contact information, and records of in house site inspections, were on file. 2) Qualitative monitoring is being performed according to the permit, and records are kept on site in accordance to the permit requirements. Analytical monitoring is being performed according to the permit, and laboratory records kept at the company's central office in Raleigh were made available to the inspectors upon request. Monitoring records are kept on site as well. If you have any questions concerning the inspection, please call Mr. Chad Coburn (919) 791-4200 or you can email at chad.coburn (ncmail.net. Sincerely, a4z a"z,-,— Chad Coburn Environmental Technician Cc: Central Files RRO/SWP file Nuwan Wijesuriya, same address Tod Tucker, 6028 Triangle Drive, Raleigh, NC 27617 Non` Carolina Ntara!!y North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: h2o.erir.stale.ncus 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 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-Raleigh/Durham COC Number NCG020043 Wake 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 (919) 733-5083, ext.578. Sincerely, for. Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office Qnc Nn3lhCarolina ��rrfrrrrr!!� North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 I'hone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us/sulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623.6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper P STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020043 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-Raleigh/Durham 6028 Triangle Dr Raleigh Wake County to receiving waters designated as a UT of Sycamore Creek, in the Neuse 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 �/'..ci��� fll l 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 ROBERT WINCHESTER MARTIN MARIETTA AGGREGATES - RALEIGH-DURHAM QUARRY PO BOX 30013 RALEIGH, NC 27622 Dear Permittee: LIIXA 4 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE5 X Subject: Reissue - NPDES Stormwater Permit Martin Marietta Aggregates - Raleigh -Durham Quarry COC Number NCG020043 Wake County 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 (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 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. NCG020043 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 AGGREGATES 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 MARTIN MARIETTA AGGREGATES - RALEIGH-DURHAM QUARRY 6028 TRIANGLE DRIVE RALEIGH WAKE COUNTY to receiving waters designated as a UT of Sycamore Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1,1I1, 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. �Le for Kerr T. Stevens. 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 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES ROBERT WINC14ESTER MARTIN MARIETTA AGGREGATES - RALEIGH-DURHAM QUARRY PO BOX 30013 RALEIGH, NC 27622 Subject: Reissue - NPDES Stormwater Permit Martin Marietta Aggregates - Raleigh -Durham Quarry COC Number NCG020043 Wake 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 (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 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. NCG020043 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 AGGREGATES 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 MARTIN MARIETTA AGGREGATES - RALEIGH-DURHAM QUARRY 6028 TRIANGLE DRIVE RALEIGH WAKE COUNTY to receiving waters designated as a UT of Sycamore Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II,1I1, 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 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 Horace S. Willson P O Box 30013 Raleigh, NC 27622 Dear Mr. Willson: August 27, 1993 Subject: General Permit No. NCG020000 Martin Marietta Aggregates Raleigh -Durham Quarry COC NCG020043 Wake County In accordance with your application for discharge permit received on October 7, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. Issuance of this certificate of coverage supercedes the individual NPDES permit No. NCO049875. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 5, 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 Division 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. Sincerely, Original Signed By Cole H. Sullins l�reston Howard, Jr. Director cc: Fran McPherson Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%, post -consumer paper GENERAL PERMIT COPIES OF PERMI = TO THE FOLLOWING: SIGNED ORGINAL TO APPLICANT ** SIGNED COPY TO CENTRAL FILES COPY TO REGIONAL OFFICE COPY TO P&E FILE COPY TO COMPLIANCE COPY TO WAKE COUNTY _COPY TO MECKLENBURG COUNTY _COPY TO TRAINING & CERT.** **ATTACH COPY OF GENERAL PERMIT STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT ► ':. '►l..11l. ►1 ► I Ills ' � 1 1 �: ►� ► I II• STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES 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 Aggregates is hereby authorized to operate settling basins and discharge mine dewatering wastewater and treated stormwater from a facility located at Raleigh -Durham Quarry NC Highway 70 west of Raleigh Wake County to receiving waters designated as an unnamed tributary to Sycamore Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective August 27, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 27, 1993 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission I NN"u ,7' �� 11'�%S' -- i� �\i/-'� ��- 9r1 °�j � ` ! �_�•\` - �•i�a ��V��` o �=.-���:-\"'^�'c1�, ll� JY'/j!l `� nt.• 5 i'? X;` \'.1.� �•` C i /i .�� �� `\'; ',�'`," ;_ ��,.,_ _.. '\ti 1 ilk Y r'� ; / C�•�' `� � \ T r1l _�� i. 1 Sr5 .�`� I \ Y� - 1`\. A',\ _.ems.. cQ� f�'�/ V.L•.��: j! Lj/ I '�, �' -.}}'y �. 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( \ �h 1i'I ._`� 'V J(~e ` _1� s�rII rir,�•-,1�/-�• IC� 9¢ �\ f '�\ 14.. -t.: /} 111 ,'' �,. \llf Q•r.`, _ �ir�/, �. 4 f � ;'U\J _ -�4 a �1;.I !.'`-` i �-✓.��yi'., ,r I T04 • • INTERIOR-GE040GIC 7La2URVEY, RESTON. VIRGINIA-19883�nE• 17845, 104 2080000-FEEfh, `6 MI. O N.C.Y5n � 706 '� 42'3♦7 , . - - - -- -��n�� -W-�Q-w SAS R-q � g OYN ,'State''bf North Carolina Department of Environment, 'Health and Natural Resources 4 Division of Environmental Management Jamet B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ®� --� A. Preston Howard, Jr., P.E., Director August 27, 1993 Horace S. Willson RECEIVED P O Box 3QO13 AUG i99� Raleigh, NC 27622 Subject: General Permit No. NCG020000 Martin Marietta AdR'e-k�trr -RAL RO Raleigh -Durham Quarry COC NCG020043 Wake County . Dear Mr. Willson: In accordance with' your application for discharge permit received on October 7, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. Issuance of this certificate of coverage supercedes the individual NPDES permit No. NCO049875. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .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 Division 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 9191733-5083. Sincer% Original fined By Coleen H.-Sullins A. Preston Howard, Jr. Director cc: Fran McPherson RalEigh-Regional-Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NLCZQ20000 CERTI ICATE OF COVERAGE No. NCG020043 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES 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 Aggregates is hereby authorized to operate settling basins and discharge mine dewatering wastewater and treated stormwater from a facility located at Raleigh -Durham Quarry NC Highway 70 west of Raleigh Wake County to receiving waters designated as an unnamed tributary to Sycamore Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG020000 as attached_ This certificate of coverage shall become effective August 27, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 27, 1993 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission l//•,_._ \` / J _�. / ; �1 a \ 11- 1._) , •o ��•'l(4 Its ���� �\` '1 ,J f-� � 1;: - ,, ,i ��; �'--•--�K�.�•_ J�—�Sa`'= is l5 -� � �' � , ��j �. fl -."(Cc fiery) I`i 11 f ?`"s® xti Lee9lK. le/�� _�� �_i �-,.� , -j em• _ •r ��/;i � r, �r/�( I�/�-%'I`�� _i l /'� /r '/,� l���r/� �...��I� i•�� ���`•`! / � - =�`J: •1 r1,- 10. /ilia C1d� � •`a � _7 � 'Lt--`0�`�.� � } aaj �� I�� .� � � ��S p Q�I�� ' Ifi�sk �� _ '�.i-� �' � �r ��.,1',I.�� ,�!�4'�-.,,� ' I l - rr �;_. 1 .`.;' \`\ \ ! t •., •\•`,C `s_:�. / /+ :4� - l / •' i_'� nl�`J ':til 1 , \,,: .� •� , , r'� l �y1 '—� �.� -.`: SO L \, f r '.1-`..a� -, �� , l . , r-?/ �- "•11SI\/J�y 00 1 S �1 )( 1136 J Jai / 11' • ^S /• 'J} A NG .STRIP �. 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' : (�. _� �: �\. '')`� � �J-'_� .��-f \' �. l \ ., ✓-`_)� � � -_ • /� /fir : . �_._ /. , � �� �\ \ � _ .1,.!`,�t �� ��':. -� , � t'� • •� _. STA CAE P �R � �� >i c� _ _ - �-:.. •,- - ��� - �� � � / r'��;��r, • . 22 ;, __ J \f�• 5 �� ., /mil • . ✓;�`�'�':\ lr --.!' nf_.i: `'I t_ ' ��\`\, '•S{:'."�`��:' � {�_,�� �.�,� ` V-w � -7' . I AM 1em {' ,i r�r- to /) . `� � 4 ,�!/, i ',3 1I/�` \.-�,� rl' �+`,�,�.. `,�<. _Il = �., .�. �,' ��, ! •• •1/(� 1. 1 �: a'-�1 '. / �'/,�� 11' ,,� ..c•: 1101 \ ♦ ♦ INTMOR-GEQyOGIC L SURVEY, FIE STON,VIRGIN IA-I997 nE•17545' rod 2080000,FEETi� sstM). Fa N.C.r50 706 4 2'3 0 ro RECEIVED OCT 2 71992 k^ DEHNR-RAL R(§tate of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 Fames G. Martin, Governor William W. Cobey, Jr., Secretary Horace S. Willson Martin Marietta Corporation P. O. Box 30013 Raleigh, NC 27622 Dear Mr. Willson: A. Preston Howard, Jr., P.E. Acting Director October 22, 1992 Subject: Renewal Application NPDES: NCG020043 Formerly: NCO049875 Wake County This letter is to acknowledge receipt of your renewal application for Martin Marietta Corp.- Raleigh/Durham Quarry's NPDES permit, and to also inform you that this facility qualifies for coverage under the newly issued General Permit. Your discharge fits into one of the general permit categories. Therefore, the subject facility has been assigned the new pen -nit number highlighted above. On July 31, 1992, the Division of Environmental Management issued general permits for a number of process related discharges and stormwater discharges. A general permit is a permit issued by the state to cover a category of dischargers, such as mine pit dewatering, noncontact cooling waters and boiler blowdown discharges, groundwater remediation, sand dredging operations, seafood and freshwater fish packing and rinsing and fish farms, and stormwater discharges. These general permits have been taken to public notice and issued in accordance with the North Carolina Administrative Code (15A NCAC 2H .0100) and the Memorandum of Agreement between EPA and the state. Typically, an application for coverage under these general permits cor7sists of completion of the Notice of Intent (NOI) application form and submittal of the form with the appropriate application fee. After receipt of the application, the state will review the information and make a determination of the applicability of the general permit to your specific discharge. We will evaluate you applicaation for individual permit, received on *DATE* as if for coverage under the general permit. If the discharge is deemed appropriate for coverage under the general permit, you will be issued a certificate of coverage under the general permit. Processing time for the issuance of a certificate of coverage is expected to be less than 90 days as compared to 180 days for the individual application process. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 . 919/486-1541 704/663-1699 919/57I4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmadve Action Employer .-r•sF��i'.f� �'i1 _,ice. e* ... S "', . !� . .; ;. � �Li_. v ..�5. ii 0 Page 2 October 22, 1992 NCG0200043 This method of application does not require the application to be sent to public notice, thus the time to issue the permit is less. Issuance of a general permit for this facility is contingent upon approval from our regional office staff. If you have questions regarding this matter, please contact Susan Robson at (919) 733-5083. S incerely, 4AOCI,. --� Coleen Sullins, P.E. Supervisor, NPDES Group cc: Raleigh-Regional:Office Permits and Engineering Unit Central Files ` ®r�%Al_ State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary Horace S. Willson Martin Marietta Corporation P. O. Box 30013 Raleigh, NC 27622 Dear Mr. Willson: October 22, 1992 A. Preston Howard, Jr., P.E. Acting Director RECEIVED JUN 2 S 1993 DEHNR-RAL RO Subject: Renewal Application NPDES: NCG020043 Formerly: NCO049875 Wake County This letter is to acknowledge receipt of your renewal application for Martin Marietta Corp.- Raleigh/Durham Quarry's NPDES permit, and to also inform you that this facility qualifies for coverage under the newly issued General Permit. Your discharge fits into one of the general permit categories. Therefore, the subject facility has been assigned the new permit number highlighted above. On July 31, 1992, the Division of Environmental Management issued general permits for a number of process related discharges and stormwater discharges. A general permit is a permit issued by the state to cover a category of dischargers, such as mine pit dewatering, noneontact cooling waters and boiler blowdown discharges, groundwater remediation, sand dredging operations, seafood and freshwater fish packing and rinsing and fish farms, and stormwater discharges. These general permits have been taken to public notice and issued in accordance with the North Carolina Administrative Code (15A NCAC 2H .0100) and the Memorandum of Agreement between EPA and the state. Typically, an application for coverage under these general permits consists of completion of the Notice of Intent (NOI) application form and submittal of the form with the appropriate application fee. After receipt of the application, the state will review the information and make a determination of the applicability of the general permit to your specific discharge. We will evaluate you applicaation for individual permit, received on *DATE* as if for coverage under the general permit. If the discharge is deemed appropriate for coverage under the general permit, you will be issued a certificate of coverage under the general permit. Processing time for the issuance of a certificate of coverage is expected to be less than 90 days as compared to 180 days for the individual application process. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 . 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Page 2 October 22, 1992 NCG0200043 This method of application does not require the application to be sent to public notice, thus the time to issue the permit is less. Issuance of a general permit for this facility is contingent upon approval from our regional office staff. If you have questions regarding this matter, please contact Susan Robson at (919) 733-5083. Sincerely, f-r-- Coleen Sullins, P.E. Supervisor, NPDES Group cc: Raleigh Regional Office Permits and Engineering Unit Central Files 1 ►SUSkn �rn�� y 4 1W �17 tVFi R'3 N i VJt vn�T DATE RECEIVED YEAR l MONTH l DAY I NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM NOTICE OF INTENT REQUESTING COVERAGE UNDER THE MINING ACTIVITIES GENERAL NPDES PERMIT NCG020000 Complete this Notice of Intent (NO[) and mail to the following address North Carolina Division of Environmental Management Water Quality Section, NPDES Group, P.O. Box 29535 Raleigh, North Carolina, 27626-0535 The NO] 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. FaQ11ijy OwnerlOpesatoT I formation: Name:_ M-6.RTrj H-&QET`!ro,- Address: Po. P20K -3oo 13 City: State: I.G. Zip: -IPhone: (9L9 a -IRil - 4:6� ., Facility L cation Informatior+: Name: R-t-Fae::o Address:_ (020, -MLn►.l(-)LE- Pe,,/E City: 4.. "' State: NL Zip: 7-7CoI Z County: Phone 1319 j 7B -_QCx�)2 Physical Location Information: (Street address, state road number, distance and direction from roadway intersection, Anal attach a copy of a county map or USGS quad with the location of the facility marked on the map.) I/cn rl 1 LE NO-14 c>F 0 0--r 70 -- - [Agency use only: Latitude Longitude_ 1 NOI 02 PAGE I Type of minerals mined at this facility: 6Rar,l, Standard Industrial Classification (SIC CODE): f 2 (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 s`�GAMoRE GR,EEIG (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? Xyes _no If yes, NPDES No. IJGc�9-�8, S 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 ?ono 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 rairifaff events exceeding the 10-year, 24-hour - rainfall event? des _no E. Does this facility employ any best management practices for stormwater control? Ayes _no If yes, please describe �N�s tcLed s 03xe- riit,41S rxen,r gz l wNjc. jN5�2�s l�HPunu[E N�r►4 TiIF n�,�li1 �T dF ��i �. "'�J,s P622r+rr /-rt,,cjZs 6C.�sd.i �r4reo I,j -Saeol lb �,.jo p5444rt6Tcx.i FaZ r4E 5,TF--. NOI 02 PAGE 2 ' ' 11 • F. Number of discharge points Mine Dewatering i Stormwater 2 ; Process Wastewater Overflows Q_; Please provide short narrative description of discharges hlrJ- OiSc�l-lisP�E IS P_,,' ►?UNP 1?. G2EEK-. "rE 5-�c�rl+Jra.rE� Oi ;.a�elzF� �t2F bc,-D4 &--K PPG 4,A0 P1 C�F�Y.aM_�. SE0Ir1C-� Ans- 7 "+H P. ors i Porgy p. I hereby request overage 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 maintenanc-a 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. signature 00R &zpE name of person signing above (printed or typed) date lj&,-j&&r=e, E�1�i¢pr,)H�+J7�, SEr2�/�cES title North Carolina General Statute 143-215.61B (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. (18 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 �,%• -�' twos � ro '�,"� t,� 1 � �� 17 'sG• , _� _YY JLynn ( UrosrsroaT we if GoNTo�t2�T�I�EAL 10 co 7 \ caQ ��r� � 1 ;_r• � 'fit, C ' - J ' ��"� 1 �� 'ti/1 �' - 1.1 •r-� 1. �� '����'�:S .� ���'.//J% U�/l i�� I — Cyr. � �(•�� �j te" i�. : �J J J ` a 1 III I-� �•`�. .�_'J, � p � � �1�, l ��� I l)�r�-�G�b J' f� 'f � I ,1 S K �i;i�C �WILLIA B ,STEAD..Cem :'U ;' ,J m-.� < 1 . _fit-� _1� �•\� f _ STA E P 31� 5°52'30"+- 704 2 080 000 FEET .3.s mi. ro NLC. 50 , 70C 78*45' �'.lrr~Fr LD J8 na r. AA-... ., ,, ,at ,, ,�;a.. .J ., ...� ..., 4•I P.. 4. nr1 h,� +hn C.,nlnniral C�.��n,� • _ DIVICT DISBURSEMENT •� _ VOIDoiD SJSlXTV DAlS FROM DATE AGGREGATES COMPANY 61396 DATE 09/24/92 P.O. BOX 30013. RALEIGH, NORTH CAROLINA 27622-0013 PAY TO THE ORDER OF NC DEPT OF NAT RES P 0 Box 27687 RALEIGH 66-763 531 WACHOVIA BANK A TRUST CO. RALEIGH, N.C. 99-017412 $******400.00 MARTIN MARIETTA CORPORATION GGREG TES COMPANY NC 27611 AUTHORIZED SIGNATURE 11400990 It correct NO ACKNOWLEDGMENT is NECESSARY. PLEASE DETACH BEFORE DEPOSITING THIS CH PURPOSE/OTHER, ,j' I DAT'E� .jNUMBER' fI `P..''uAMQUNT «ape' .LOC,DEPT.AACT—' �:1 .`.�E�DIPr AMOUNT.r, GENERAL NPDES PERM T FEE - RALEIGH DURHAM QUARRY RAL/DUR 09/23/92 PERMIT FEE 400.00 613 70 6718 400.00 99-017412 MARTIN MARIETTA AGGREGATES COMPANY . P.O. BOX 30013, RALEIGH, NORTH CAROLINA 27622-0013 RALEIGH REGIONAL OFFICE PUBLIC RECORD DISCLOSURE THE NORTH CAROLINA PUBLIC RECORDS ACT PROVIDES THAT PUBLIC RECORDS MAY BE REVIEWED UNDER REASONABLE CONDITIONS EXCEPT THOSE RECORDS WHICH MAY EXIST PURSUANT TO THE PRIVACY ACT OR OTHER SPECIFIC EXCLUSIONS COVERED BY THE PUBLIC RECORDS ACT. PERSONS WISHING TO EXAMINE PUBLIC RECORDS MAINTAINED AT THIS OFFICE MAY DO SO DURING THE PERIOD OF 9:00 A.M. UNTIL 3:00 P.M. ON NORMAL WORK DAYS. REVIEWERS MAY NOT REMOVE, ALTER, OR MAKE MARKS ON ANY DOCUMENTS. ONE (1) GENERIC FILE MAY BE REVIEWED AT A TIME. IF COPIES ARE NEEDED, THE CUSTODIAN WILL INSTRUCT YOU IN THE USE OF THE COPY MACHINE. A CHARGE OF 10 CENTS PER PAGE IS TO BE PAID TO THE RECEPTIONIST. DISCLOSURE INFORMATION REVIEWER'S NAME: /" I �- /-�s �u DATE: -2! 3 FILE TITLE: A, , k4l a-r; �a Al Cy "" / ORGANIZATION: S/ Tcc PHONE: 5-1/4`515-97 NAILING ADDRESS: 3ox /310 eTf JJ - 277b�7 SIGNATURE: Q_