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Home My WebLink AboutNCG020058_COMPLETE FILE - HISTORICAL_20190501STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGOL ()a n QS� DOC TYPE F'HISTORICAL FILE DOC DATE ❑ � �}I 9 Q,S-(J J YYYYMMDD United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type inspector Fac Type 1 INI 2 151 31 11CG020058 111 121 06/07/31 117 181WI 19tSI 201 r �! 4- J Remarks 21[ 116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ---------------------- 671 169 70 U 711 1 721 I 73 W 74 751 1 1 1 1 1 1 180 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) 11:00 AM 06/07/31 05/01/19 Martin Marietta -Person Quarry Exit Time/Date Permit Expiration Date Sr 1737-4 Miles N Of Hwy 501 Raleigh NC 27607 11:01 AM 06/07/31 09/12/31 Name(s) of Onsite Rep resentative(s)lTilles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible OfficialfTitie/Phone and Fax Number Contacted Steve Whitt,PO Box 30013 Raleigh NC 27622//919-781-4550/9195104739 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Other Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspectors) Agency/Office/Phone and Fax Numbers Date Chad Coburn RRO WQ//910-796-7379/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # I NPDES yrlmolday Inspection Type 1 3I NCG020058 I11 12, 06/07/31 1 17 18IWI Section D: Summary of Finding/Comments (Attach additional sheets.of narrative •and checklists as,neessary) According to Nuwan Wijesuriya of Martin Marietta, the Personlquarry has never been opened. Site not visited as of 08/01/2006. Page # 2 Permit: NCGD20058 Owner - Facility: Martin Marietta -Person Quarry Inspection Date: 07/31/2006 Inspection Type: Stormwater Other Comment: Yes No NA NE Page # 3 Martin Marietta Materials Greensboro District 413 S Chimney Rock Road Greensboro, NC 27409 Telephone: (336) 668-3253 Fax: (336) 668-1092 September 28, 2011 Mr. Danny Smith, Regional Supervisor Surface Water Protection Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Re: Notification of Change in Signature Authority Martin Marietta Materials, Inc. Dear Mr. Smith: RIVIiYI � l .�9 SEP 3 0 2011 Rafetc- !,f:, ; ,1,. -` ice This letter is to inform you that effective immediately, Paxton Badham will assume signature authority for all future permit applications for the Martin Marietta facilities located within the Carolina Division. Paxton is VP of Land/Environmental Services and will assume signature authority, due to the pending retirement of Mr. Dan Shephard on September 30, 2011. Please distribute this information to all interested parties within your office. Should you have any questions or need any additional information, please contact me at (336) 389-6616 or via e-mail at brian.north@martinmarietta.com. Sincerely, MARTIN MARIETTA MATERIALS, INC. �per— Bri an K. North, PE Division Manager, Environmental Services DENRAIRIchange in signature authority DWQ RRO ROUTING LIST (initial and return to originator) Ascenzo, Tom Garrett, ,Judy Hall, Mandy Hayes, Mitch Herzberg, Barry / Romanski, Autumn Landry, Natalie Parnell, David V Richmond, Martin Smith, Danny Wiggins, Mack Witherspoon, Lauren Zhang, Cheng NCDENR- North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 6, 2009 Mr, Steve Whitt Mr. Nuwan Wijesuriya Martin Marietta Materials PO Box 30013 Raleigh, NC 27622-0013 SUBJECT: Compliance Evaluation Inspection Martin Marietta Materials Permit Number - NCG020058 County- Person Dear Mr. Whitt and Mr. Wijesuriya On February 26r 2009, Autumn Hoban, of the Division of Water Quality (DWQ), Raleigh Regional Office, came out to inspect the site and found it was not operational. The Martin Marietta Corporate Office confirmed that the quarry in person county is still a green site and the quarry is not open to date. _"ryT--+r�T'T�': r^'^�"` rY ,�'r". +'ci"�"�r'i r'�"•^r-•--• n� 3� i 'lntliastry andSite Descrip#ion ' '.,f .s._ f.. The NCG020058 permit was issued on February 7, 2005 and expires December 31, 2009. Martin Marietta Materials obtained the permit to mine gravel, rock, and granite at the Person quarry. The facility was first inspected in 2006 and at that time was not operational. The site remains a green site today and is not yet operational. There is no proposed opening date at this time. Please review the attached report. If you or your staff has any questions, do not hesitate to contact Autumn Hoban at 919-791-4200. Sincerely, Au limn Hoban Enclosures M. Central files RRO/DWQ Stormwater Compliance Files Stormwater Permitting Unit Compliance Inspection Report Permit: NCG020058 Effective: 01/19/05 Expiration: 12/31/09 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta -Person Quarry County: Person Sr 1737-4 Miles N Of Hwy 501 Region: Raleigh Raleigh NC 27607 Contact Person: Steve Whitt Title: Phone: 919-781-4550 Directions to Facility: System Classifications: Primary ORC: Certification: Phone; Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/26/2009 Entry Time: 01:00 PM Exit Time: 02:30 PM Primary Inspector: Autumn Hoban /,f Phone: Secondary Inspector(s): Reason for inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities 5tormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG020058 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 02/26/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The site was first inspected in 2006 and at that time was not operational. The site remains a green space and is not operational to date. There is no proposed opening date at this time. Page: 2 Permit: NCG020053 owner - Facility: Martin Marietta Materials Inc inspection Date: 02/26/2009 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? ❑ ❑ ■ ❑ # 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 'raining? ❑ ❑ ■ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ Cl ■ ❑ # 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: The facility has not yet been constructed- The site is still green space. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ Cl ■ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ■ ❑ #F 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 illicit (non stormwater) discharges? ❑ ❑ ■ ❑ Comment: Page: 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department orEnvironmenl and Natural Resources Alan W. Klimek, P.13, 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 -Person Quarry COC Number NCG020058 Person 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 Onc NorthCarolina �1�afirrrrll� North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwaterhtml 512 N. Salisbury St, Ralcigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal OpportunitylAffinnallve Action Employer— 50% Recycled110% Post Consumer Paper l STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020058 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 -Person Quarry Sr 1737-4 Miles N Of Hwy 501 Raleigh Person County to receiving waters designated as a UT of the Flat River, a class WSIII-NSW stream in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P-E., Director Division of Water Quality By Authority of the Environmental Management Commission v ' AState 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 ROBERT R. WINCHESTER MARTIN MARIETTA - PERSON QUARRY PO BOX 30013 RALEIGH, NC 27622 Dear Permittee: NCDEN. - NORTH CAROLINA DEPARTMENT,OF ` "�`\ ENVIRONMENT AND NATURAL RESOURCES \ December 17, 1949 Subject: Reissue - NPDES Stormwater Permit Martin Marietta - Person Quarry COC Number NCO020058 u Person 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 [Ra]eigh 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. NCG020058 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 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 - PERSON QUARRY SR 1737 RALEIGH PERSON COUNTY to receiving waters designated as a UT of the Flat River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Pans I, II, III, IV, V, and V1 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