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HomeMy WebLinkAboutNCG020084_COMPLETE FILE - HISTORICAL_20160811STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV Cc bo� DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ j17I IO 0 � 'r YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE C�„ HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE a n� YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY August 11, 2016 PAT MCCRORY Oovemor DONALD R. VAN DER VAART Martin Marietta materials, Inc. Attn.: Nuwan Wijesuriya PO Box 30013 Raleigh, NC 27622-0013 Subject: NPDES Stormwater Permit — Notice of Inspection NPDES Permit No. NCG020084 Fountain Quarry Pitt County Dear Mr. Wijesuriya: Secretary TRACY DAVIS Uirverar On August 11, 2016, Samir Dumpor and Gary Novak of the Division of Energy, Mineral, and Land Resources, Washington Regional Office, visited the Fountain Quarry facility and met on site with you, to perform a compliance inspection of a NPDES General Stormwater permit number NCG020084 issued to Martin Marietta Materials, Inc.. During the site visit and file review, it was discovered that site is in very good order and that all required documents including SPPP and all monitoring results were present. The monitoring results are all performed in timely manner and are within the benchmark values. In general, the site is in very good condition, and no non-compliance issues were discovered: If you have any questions, please feel free to contact me at Samir.Dumpor@ncdenr.gov or telephone 252-948-3859. Sincerely, Samir Dumpor, PE Regional Engineer cc: /WaRO State of'North Carolina I Environmental Quality I Energy, Mineral and Land Resources 943 Washin6ton Square Mall, Washington, North Carolina 27889 Phone: 252-946-6481/Fax: 252-946-3716 Compliance inspection Report Permit: NCG020084 Effective: 10/01/15 Expiration: 09/30/20 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta -Fountain County: Pitt Hwy 258 S Of Fountain Region: Washington Fountain NC 27829 Contact Person: Nuwan Wijesuriya Title: Phone: 919-783-4505 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/11/2016 Primary Inspector: Samir Dumpor Secondary Inspector(s): Certification: Phone: Entry Time: 09:30AM Exit Time: 11:00AM Phone: 252-948-3960 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 rt Permit: NCG020084 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 08/11/2016 Inspection Type: Compliance Evaluaticn Reason For Visit: Routine Inspection Summary: Inspection performed with Gary Novak of WaRO and Nuwan Wijesaria of martin mariette. Facility in good order, all records on file and maintained correctly and timely. No issues found. Page: 2 F1 1 Permit: NCG020084 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 0811112016 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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 Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑ # Were all outfalls observed during the inspection? E ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? N ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # 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? E ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # floes the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? E ❑ ❑ ❑ Comment Page: 3 Dumpor, Samir From: Dumpor, Samir Sent: Wednesday, March 19, 2014 2:20 PM To: 'Nuwan Wijesuriya' Cc: Ken Price; Arlen Carpenter; Tod Tucker. Subject: RE: Fountain Quarry Nuwan, After reviewing your request and based on a similar situation back in July of 2011, 1 believe that the circumstances are such that we can approve your request for a variance from the permit requirements. Please continue to perform the monthly pit discharge sampling (as required by the NPDES NCG02 permit) for at least three months, until the next scheduled quarterly pit discharge sampling. After that, you can continue under the quarterly sampling as per permit schedule. Please be advised that all requests for variances are considered on "case by case" basis and that this approval does not cover any future incidents. hope this helps. Please feel free to contact me with any questions Thanks Samir Samir Dumpor, P.E., Environmental Engineer Division of Energy, Mineral, and Land Resources Land Quality Section Washington Regional Office North Carolina Department of Environment and Natural Resources (252) 948-3959 Office (252) 975-3716 Fax Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Nuwan Wijesuriya [mailto:Nuwan.WijesuriyaCa)martinmarietta.com] Sent: Wednesday, March 19, 2014 10:09 AM To. Dumpor, Samir Cc: Ken Price; Arlen Carpenter; Tod Tucker Subject: Fountain Quarry Subject: Martin Marietta Materials —Fountain Quarry Monthly Pit Discharge Sampling Variance Request Dear Samir, As you and I spoke earlier, our Fountain Quarry failed to collect their fourth quarter pit discharge sample due to miscommunication between the plant manager and assistant plant manager. The plant manager at the time who had been collecting the samples moved on to a different job, and unfortunately during this transition in management the quarterly pit discharge sampling had been overlooked. Upon recognizing our error we implemented monthly pit discharge sampling as required by the General NPDES Permit NCG020000. However, since the permit would require us to monitor monthly for the entire period of the remaining term, we would kindly like to request for a variance. We would like to move back to quarterly sampling after a three month period. Thanks, Nuwan Wijesuriya Environmental Engineer Martin Marietta Materials Inc. Office: 919-783-4505 Fax: 919-787-9577 Dumpor, Samir Irl�� From: Dumpor, Samir Sent: Tuesday, July 26, 2011 4:54 PM To: 'Nuwan Wijesuriya' Cc: Hodge, Al Subject: RE: Fountain Quarry Pit Discharge Sampling Variance Nuwan, I spoke to my supervisor, Al Hodge and to Jennifer Jones of Central Office in Raleigh about this request. We all agreed that circumstances are such that we will approve your request for a variance from permit requirements, under following condition: Continue to perform monthly pit discharge sampling as required by the NPDES permit NCG020000 until the next scheduled quarterly pit discharge sampling. At that time you can continue under quarterly sampling as per permit schedule. Please be advised that all requests for variances are considered on "case by case" basis and that this approval does not cover any future incidents. I hope this helps. If you have any questions, please feel free to contact me. Thanks Samir Dumpor From: Nuwan Wijesuriya [mailto:Nuwan.Wijesuriya(&martinmarietta.com1 Sent: Tuesday, July 26, 2011 3:51 PM To: Dumpor, Samir Subject: Fountain Quarry Pit Discharge Sampling Variance Subject: Martin Marietta Materials— Fountain Quarry Monthly Pit Discharge Sampling Variance Request Dear Samir, As you and I spoke earlier, our Fountain Quarry failed to collect their second quarter pit discharge sample due to miscommunication between the plant manager and assistant plant manager. The current plant manager had decided to resign from his job and move back to his home state of West Virginia to care for his elderly parents, and unfortunately during this transition in management the quarterly pit discharge sampling had been overlooked. Upon recognizing our error we implemented monthly pit discharge sampling as required by the General NPDES Permit NCG020000. However, since the permit would require us to monitor monthly for the entire period of the remaining term, we would kindly like to request for a variance. Thanks, Nuwan Wijesuriya Environmental Engineer Martin Marietta Materials, Inc. Office: (919) 783-4505 Cell: (919) 649-9143 a Dumjpor, Samir From: Nuwan Wijesuriya [Nuwan.Wijesuriya@martinmarietta.com] Sent: Tuesday, July 26, 2011 3:51 PM To: Dumpor, Samir Subject: Fountain Quarry Pit Discharge Sampling Variance Subject: Martin Marietta Materials — Fountain Quarry Monthly Pit Discharge Sampling Variance Request Dear Samir, As you and I spoke earlier, our Fountain Quarry failed to collect their second quarter pit discharge sample due to miscommunication between the plant manager and assistant plant manager. The current plant manager had decided to resign from his job and move back to his home state of West Virginia to care for his elderly parents, and unfortunately during this transition in management the quarterly pit discharge sampling had been overlooked. Upon recognizing our error we implemented monthly pit discharge sampling as required by the General NPDES Permit NCG020000. However, since the permit would require us to monitor monthly for the entire period of the remaining term, we would kindly like to request for a variance. Thanks, Nuwan Wijesuriya Environmental Engineer Martin Marietta Materials, Inc, Office: (919) 783-4505 Cell: (919) 649-9143 W A rF�QG O�QF Michael F. Easley, Governor � William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Q Alan W. Klimek, P.E. Director Division of Water Quality June 12, 2006 Mr. Robert R. Winchester Martin Marietta Materials, Inc. P.O. Box 30013 Raleigh, NC 276220013 Subject: Stormwater General Permit NCG020000 Operations and Maintenance Reminder Martin Marietta -Fountain. COC Number NCG020084 Pitt County Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are currently in the process -of developing our inspection schedule. Therefore, you should have all of your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6481. Sincerely A, �' " r,__ . Al Hodge, Supervisor Washington Regional Office Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of water Quality Internet h2o.enr.state.nc.us 943 Washington Square Mall Phone: 252-946-6481 �7One Washington, NC 27889 FAX 252-946-9215 l�E Carolina An Equat Cpportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Naturally W A r, , , . OF O� Michael F. Easley, Governor ,bLn William G. Ross Jr., Secretary CO(r North Carolina Department of Environment and Natural Resources Q -C Alan W. Klimek, P,E, Director Division of Water Quality June 12, 2006 Mr. Mr. Robert R. Winchester Martin Marietta Materials, Inc. P.O. Box 30013 Raleigh, NC 276220013 Subject: Stormwater General Permit NCG0200.00 Operations and Maintenance Reminder Martin Marietta -Fountain. COC Number NCG020084 Pitt County Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of . your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6481. S' cerel L Al HodL rvlsor Washington Regional Office Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Internet: h2o.enr,state,nc.us 943 Washington Square Mail Phone: 252-946-6481 One Washington, NC 27889 FAX 252-946-9215 NorthCarohna An Equal Opportunity/Affirmative Acton Employer-50% Recycled110% Post Consumer Paper ;Vaturally ��tn�sfft� Donald M Moe Martin Marietta Materials Inc PO Box 30013 Raleigh, NC 276220013 Dear Permittee: Michael F. Easley, Governor William G, Ross Jr- Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.F, Director Division of Water Quality February 7, 2005 EC;E:J��" FEB 2 12005 DWQ-WARD Subject: NPDES Stormwater Permit Coverage Renewal Martin Marietta -Fountain COC Number NCG020084 Pitt 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. 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 Washington Regional Office One No thCarol"ena N17turr71111 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.ustsulstormwater.html 512 N. Salishury St. Raleigh, NC 27604 FAX (919) 733 9612 1-877-623-6748 An Equal OpportunitylAtfirmawe Action Employer-50% Recycledll0% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY I GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020084 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 -Fountain Hwy 258 S Of Fountain Fountain Pitt County to receiving waters designated as a UT of Kitten Creek, a class C-NSW stream in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, ill, 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 Martin Marietta Aggregates P.O. Box 30013 Raleigh, North Carolina 27622-0013 Telephone: (919) 781-4550 September 27, 1999 Mr. Roger Thorpe, Supervisor DEHNR Water Quality Section 943 Washington Square Mall Washington, NC 27889 Certified Mail LSEP9 N9 WASHINGTON DWI ORAL OFFICE Subject: Flooding related to Hurricane Floyd Fountain Quarry — General NPDES Permit #COC NCG020084 Dear Mr. Thorpe: As you are aware, Hurricane Floyd caused extensive flooding across much of eastern North Carolina earlier this month. Damage on this scale has never been seen before and in many cases it may take months to recover. Martin Marietta Aggregates — Fountain Quarry, located in Pitt County, experienced flooding from an adjacent creek, which overflowed, into the pit. Based on language in the General Permit, this situation is classified as an "upset" since this incident was unavoidable and beyond our control. In actuality, by accepting this volume of water, the pit has acted as a flood control device. Water levels in the creek have now subsided and it is time for us to begin the process of removing this water from the pit. The only feasible alternative we have is to pump this water right back into the creek from which it came. We need to resume normal operations as soon as possible to insure an adequate supply of stone for needed road repairs. At this time we are not sure how long this pumping operation will take but estimates are that it may take several weeks. Your office will be notified if we encounter any problems. Please get in touch with this office if you need any additional information on this matter. Sincerely, 4[ .�4 Steve Whitt, P.E. Manager, Environmental Services CC: Mike Jones John Warlick i lip 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 - FOUNTAIN P. 0. BOX 30013 RALEIGH. NC 27622 Subject Dear Permittee: e�� NCDENR AROLINA UEPARTMENT-QE___..._... IT -AND NATURAL NATU��RAL IRIEsouRCES I �s l 1 D EC 15 1999 WASHINGTON REGIONAL OFFICE. DINO Reissue - NPDES Stormwa Martin Marietta - Fountain COC Number NCGO20084 Pitt County NORTH ENVIRONM 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, 1981 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 I, 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 Washington 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. NCG020084 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 - FOUNTAIN HWY 258 S OF FOUNTAIN FOUNTAIN PITT COUNTY to receiving waters designated as a UT of Kitten Creek in the Tar - Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III, 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 I ,•fie RECEIVED WASHINGTON OFFICE MAR 1 1 1993 AFema State of North Carolina---------•-•-1M- I Department of Environment, Health and latural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary February 26, 1993 Horace Willson P0Box 30013 Raleigh, NC 27622 Subject: General Permit No. NCG020000 Martin Marietta Aggregates Fountain Quarry COC NCG020084 Pitt County Dear Mr. Willson: In accordance with your application for discharge permit received on December 15, 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. NC0043273. 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 ':le unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Jnless such demand is made,,tris of coverage 'Tall be final and bi;ruing. . 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. Pollution Prevention Pays P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone 919'733-7015 An Equal Opporlunity Affirmative A'crion Fy)loyer If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone number 919%733-5083. cc: .Washing n Region -- ffOe--D 0 Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr. Acting Director ® STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT !) wKson R.M.TrTgerm 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 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 continue operation of a treatment system for mine dewatering and discharge treated wastewater and stormwater from a facility located at Fountain Quarry ® NC Highway 222 Pitt County to receiving waters designated as an unnamed tributary to Kitten Creek in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, I11 and IV of General Permit No. NCG020000 as attached. This certificate of coverage shall become cffecbve February 26, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Sigi,od this.day February 26, 1993 Original Sigiied BY Coleen H. Sullins A. Preston Howard, Jr., P.E., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission it Al ROA • I/ 1 �: 1/ y �•---J ` 1} Y �/ /.-•. 4 chapel - Ib 'Memoria01-7- 1�oU } , Cem Ij St -James ''yl .-•l� 4` 340 - t 12dU cily 1�3E // 0 • '`�/ v/ L{ 1� \\'" ~ �v$�'i'�,41AI--��:-' I , J,� y '�� /�I�/'�����/// /,�1' 1 #V•t� Cem' ZL ./ u h1 3 BR-25.5- oe r� �Gr�f, fIlJ+frl M ch L/GD -� ul 26() • „..ewoR_e�o.oc�c.. s�Hve-. wss.o.. rxeti.� ,9„� 282 zfi1000m6 77°: ROAD f [ A.S51FfC AT r[lnl Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division or 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 -Fountain COC Number NCG020084 Pitt 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 Washington Regional Office Onc NorthCarolina Altiflinilly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733.7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal OpportunitylAf amative Action Employer— 50% Recycied110% 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. NCG020084 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 -Fountain Hwy 258 S Of Fountain Fountain Pitt County to receiving waters designated as a UT of Kitten Creek, a class C-NSW stream in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, ll, 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 ROBERT WINCHESTER MARTIN MARIETTA - FOUNTAIN P. O. BOX 30013 RALEIGH. NC 27622 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURGEs Subject: Reissue - NPDES Stormwater Permit Martin Marietta - Fountain COC Number NCG020084 Pitt 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 Washington 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. NCG020084 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 - FOUNTAIN HWY 258 S OF FOUNTAIN FOUNTAIN PITT COUNTY to receiving waters designated as a UT of Kitten Creek in the Tar - Pamlico 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 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 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor February 26, 1993 Horace Willson P0Box 30013 Raleigh, NC 27622 Jonathan B. Howes, Secretary Subject: General Permit No. NCG020000 Martin Marietta Aggregates Fountain Quarry COC NCG020084 .Pitt County Dear Mr. Willson: In accordance with your application for discharge permit received on December 15, 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. NC0043273. 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 cf coverage shall be ii,,al and 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 pen -nit that may be required. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action llinployer If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone number 919/733-5083. Sincerely, Original Signed By -C�oleen HSullins A. Preston oward, Jr. Acting Director cc: Washington Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIQNAL POLLUTANT DISCHARGE ELIMINATION SYSTCM 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 MarlagementCommission, and the Federal Water Pollution Control Act, as amended, Martin Marietta Aggregates is hereby authorized to continue operation of a treatment system for mine dewatering and discharge treated wastewater and stormwater from a facility located at Fountain Quarry NC Highway 222 Pitt County to receiving waters designated as an unnamed tributary to Kitten Creek in the Tar -Pamlico River basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,1II and IV of General Permit No. NCG020000 as attached. This certificate of coverage shall hecoine effective February 26, 1993 This Ccrtificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February.26, 1993 . Original Signed By Coleen H.-Sullins A. Preston Howard, Jr., P.E., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission t• / � � J f �II �t�,• . tt 1 HBrei bu in St.James L 1/ t I 940 ` \ ) •-� � /��I � � ��:^\ � �_A� 4 � � Cem � �' � Il /!.J�_ � ' ,\ ^.. j „ � _ 9 •I s — + . 1232/ Faddy 35 Carraway IV 12001 fy I'll !lf r•_ rrll ;f, �,� 1 \ \� - `• �� ��_J Ill/_� � \��, O � JJ I (( ` --•--`'—\ .---� 258 40' 259 �� r 160 • v,ra,p �eEn oc c,, s�.ve.. r f — •csro�. y�r raa,. z52 RnAfl r+ ncccrsrr,'r,��rr Martin Marietta SITE SPECIFIC HAZARD AWARENESS CHITCKLIST Location: Fountain Quarry MSHA ID: 3100065 Address: 5368 Allen Gay Rd. Fountain, NC 27829 The safety of Custolimers, Visitors, Contractors, and Employees is extremely important to us. The following; guidelines were established to enhance your safety and to provide you with guidelines while on our property. All equipment entering; this operation must nwet DOT, OSFIA and/or MSHA safety requirements. Should you have any questions regarding any of these policies, please see any member of our management staff. Customers, Contraclors, and Visitol'S • Unless You have hCen provided MSI lA Par[ 46/48 training, you must be escorted by a Martin Marietta Representative of all times. • Scat belts must be worn [u all limes. • Observe and ohev all posted Ii formationd, Tral'liC, and Warning signs. • Company vehicles and Cquipnaent have [he Right of Way at all times. • 13C Careliil when approaching mobile equipment. The visihilily of the operator is limited. Make sure the operator knows You arc in the area. • Customer u-ucks will not be loaded if the driver and/or occupants tine outside of the cub. Anyone getting out ol'the vchiClc is required to weal' a hard hat and salcly glasses. Our louder operators arc instructed NOT to load any truck if the driver is outside ol'the cab. • Do not park or chive behind any other vehicle. Under no circinlstaiaccs should you walk behind or between arty other trucks, or any pieces ol'mohile egtiipntcnt. • Back tip alarms are required on all self-propelled mobile e(luipment (inCludiug commercial aggregate carriers) where the operator has an (ibsit-ticle(I view to the rear. The back-up alarm must be audible above surrounding noise ICvels. I fu hack -up alarm is not provided or is not operating, the vehicle shall not he backed until an observer is present_ An observer will signal the operator when it is soft to hack the equipment. At stockpiles, the wheel loader operator will he the observer for this purpose. • Do nog leave voir vehicle unattended without lirsi placing the controls in pork or- neuu•al, soling parking broke and chocking, wheels. • Travel only in areas that you have hccn authorized to tKIVCI in. • I f'vou must raise your truck bcd, do so only ill a level area, and well away from other vehicles. Lower the hed Completely helore moving the vehicle. • Dump excess material and tarp your loads in designated areas Doggy. Fa11 protection equipment is required to be worn ifyou climhon or imo the truck be([. • B6WC raising the truck het, look for overhead -power lilies or other overhead obstructions. • Stop completely belore crossing any railroad track. Look and listen for moving, rail equipment. • Report any accident or injury inunediately to the otlice. • No lirearms, illegal drugs, or alcohol are permillel on the property. Persons under the influence of alcohol or drugs will not he permitted on company property. • The duanping ofhazardous material or washing out truck beds containing residuC of hazardous material is sirictl_Y prohibited on (Martin Marietta properly. • Be aware that there nuay be hazardous Chemicals and/or materials on the property, and you may be exposed to them. Read and heed the warning labels on all containers. SDS's are available on relicst. Under MS1 [A/OSI IA rCt,ulaticsns, You must provide it) \Martin Marietta entplo yes information on anv hazardou5 chCnaicals or material you bring nto this_pro eity. Ask for assistance ifyou have any questions. • lie alert al all times, anti stay clear of nxiving, Ccliipnacnt. • Exercise care while traveling oil the propu-ty. Watch your step on the ground and o❑ walkways, and use the handrails. • Do not smoke where there is a possibility of fire or where warning signs prohibit it. • Avoid M'cas Where WClding operations arc being CondUCICd. Ifyou must enter these areas, wear the propel' eye and respiratory protecliois. • lie aware ol,hazards Created by adverse weather conditions. These may include: heavy rain, lightning, hail, high winds, extreme temperatures, snow and ice. • Make yoursell'aware of"the plant warning; signals (blasting, lire and evacuation). []'possible, stay clear ofall areas where blasting/loading operations arc in progress. • Inspect high walls liar loose or falling material prior to approaching the face. • Do not wok near moving equipment unless it is absolitcly necessary and has been authorized by Plant Management. • Retore working on any eluipment, make sure it is sto�ICcd, locked out, and blocked to prevent movement. • Wear the correct personal protective equipment where necessary. HARD HATS, SAFETY GLASSES, AND SAFETY SHOOS ARE REQUllt[3D AT ALL T1N1ES. Other forms of PPF may also be required in special circumstances. This may include (tearing aild respiratory protection, and fall protection or high yisibilisy clothing. • Inspect your work area for unsalc conditions. These may include: insalc highwalls, electricity, times, vapors, high noise, mobile cquipmCnt, lirC hazards, moving machinery, dull hazards, dust, trip hazards, compressed gasses, asphyxiation, slippery SurloccS, pressurizcd hydraulic IInCS, hot surlaCCS or liquids, and others. Remove these hazards if possible. Inform a member of management from MMM of the hazard(s). "fake IdCquolC precautions il'the hazard(s) cannot he ChIllirtated. 1f possiblC, nurvC the egoipmcnt you arc working on to a safe loca[inn, CUSTOMERS, VISITORS AND CONTRACTORS FOUND IN VIOLATION OF THESE RULES ARE SUBJECT TO REMOVAL FROM THE PROPERTY, AND TO POSSIBLE FINES 13Y MSHA/OSHA. 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