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HomeMy WebLinkAboutNCG020173_COMPLETE FILE - HISTORICAL_20140602STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. Iv Cc, n a L7 l -7 3 DOC TYPE HISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ � o I � o 2 YYYYMMDD ,� Division of Water Quality 1 Surface Water Protection r '"m°° National Pollutant Dischar�� CDE�e Elimination System i�•.nT-�i.wpt>.r1a ]P*�RN:.-�Q, PERMIT NAME/OWNERSHIP CHANGE FORM 1 a.�«CWin! W,. VcuwLL la4 .i.CaC ,. OR AGENCY QSE:ONLY Cato RCcoiva d oar Month nA I. PIUMU l`.rltet' the' permit Mimber for which thc. change is requested. NPDRS Permit (or) Certificate of Covers N C S D_ �_ N C G 0 2 0 1 7 11. 1'ertuit status riur to requested change. a. Permit issued to (cornpitny name): Martin Marietta Materials Inc b. Pvrson legally responsible For permit: R Paxton Badham first 1I[' Last VP Land/Environment PO Box 30013 I'cnnil Iduldcr 1�luiling Aslilrcus Ralei h NC 7622-0013 City Stale Gip (919-W-4630 (919-510-4739 Phutte Fair — c. Facilily name (discharge): Mallard Creek Quarry d. facility address: 575 E Mallard Creek Church Road Addross Charlotte NC 28213 City Stntc Zip Facility contact P� rsoii: Robby Martin (704 �47-9775 171r•st / ill / Last I'Irunc: 111. i'lease provide the folloi<+•ing for the requested change (revised permit). n, i2equesL for change is a result of: Change in ownership of the,favility ❑M Name change of the facility or owner 11'otherpletise explain: b. Permit issued to (comp.my name): Martin Marietta Materials, Inc c. Person legally responsible for permit: John J Tiberi Firs; "Vil fast r President Mid -Atlantic Division 'Cittr 2710 Wvcliff Road permit Holder Mailing Adklivss Raleigh„ ____.__NC 27607 City 5t: to Zip (919-7183-4668 john.tlberi@mart'inmarietta.com Phtmc E-mail Addmss d. Facility came (discharger Mallard Creek Quarry L. Facility address: 575 E Mallard Creek Church Road Adth'Cs�s Charlotte NC 28213 City State Zip f. 1� lc ility Cont;tcl perscln: _Richard W Broughton First III Last ( 803-978-6275 richard.broughton@martinmarietta.com Phu�te Entail Addre RDvimd 2012A.pr23 1 NPIDES PERMIT NAME/QWNEFISFIIP CHANGE FORM Pogo 2 of 2 IV. Permit contact infoi-motion of different from the pt;t•4011 Ipgµlly responsible for the permit) Permit contact: Richard W Brouahtton First '1I] Lust Environmental Services Managerer •ritic: 2000 Center Point Drive; Suitt? 2325 Mailimb Adrd K Columbia Sc 29210 City State Zip { 803 978-6275 richard.broughlontPmtartlnmorietta.00m Phone F-m ail Address V. will the perntittecl facility continue to conduct the same industrial activities ct..)nducted prior to this ownership or name change? Yes No (phase explain) Vl, Required Items: THIS Al"PLICATiON WILL 13E 12FTURNFI) UNPROCESSED IF ITEMS ARE INCOhIPLETL OR NI1SSING: ® This completed application is required For both male chanszc and/or ownership change requests. y Legal documentation of the transfer of ownership (stwh as relevant passes or a contract deed, or a bill or sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. .................................................. I............................................................... The certifications below mast he completed and signed by both the permit holder prior to the change, and the new applicunt in the else of an ownership change request. For n natne chango regUest• the si"ned Applicant's Certtlicaton i sufficient. PERNUTTEE CERTIFICATION (Perniit holder prier to ownership change). 1, , attest that this application Fora name/ownership change has been reviewed and is tlecuratc and complete to the best of my knowledge. I understand that if all required parts or this application ure not c:omplcled and that if all NLIUired SuppG)rting infot•nvtti011 is not inclUdecl, this application package will be returned as incomplete;. Signttttu e Date .APPLICANT CEP.TIFICATION R'churd Braugh nn I. _, afiest that this application fora name/ownership change: has been reviewed and is lccllrate and complete to (he befit or rely knowledge. I Understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be. recto• ed as ' pom--p �t � June 2, 2014 Signature Date Rwiscd 7008 PLEASE SEND THE' CONIPLI' TE APPLICATION PACKAGE TO: Division of Water Quality Sul•face Water' I'VOWCU011 CCC6011 1617 Nlail Service Centel• Ralci_,h, North Carolina 27099-1617 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department o1'Envir[mmcnt and Natural Resources Alan W. Klimek, P.E. Direclor 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 -Mallard Creek COC Number NCG020173 Mecklenburg 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 slate 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 Bethany Georgoulias of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.529. Sincerelv,I for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office Onc NorthCarolina AalllrAllJ/ North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 plwne (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-0748 An Equal OpportunitylAffirmative Action Employer— 50% Recycled11O% 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. NCG020173 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 -Mallard Creek 575 E Mallard Creek Church Rd Charlotte Mecklenburg County to receiving waters designated as Mallard Creek, a class C stream in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 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 --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 WINCFIESTER MARTIN MARIETTA - MALLARD CREEK 5600 77 CENTER DRIVE, STE. 100 CHARLOTTE, NC 29217 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Martin Marietta - Mallard Creek COC Number NCG020173 Mecklenburg 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 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 Mooresville 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. NCG020173 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 - MALLARD CREEK 575 E. MALLARD CREEK CHURCH RD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Mallard Creek in the Yadkin - Pee Dee 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 919 North Main Street Mooresville, North Carolina 28115 January 22, 1991 STEVE WHITT PO BOX 30013 RALEIGH NC 27622 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0065951 MARTIN MARIETTA-MALLARD CREEK MECKLENBURG County Dear STEVE WHITT: Review of subject self --monitoring report for the month of November, 1990 revealed violation(s) of the following parameter(s): Reported Limits Pipe Parameter Value/Unit Value/Type/Unit 001 00545 RES/SET 2 ML/L .1 FIN ML/L Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of,Environmental Management may pursue enforcement actions for this and any additional violations of State Law. If there are questions or a need for assistance, please call this office at 704/663-1699. Sincerely, Ms. Brenda Smith Regional Supervisor CC: Central Files GKBDEX96/BL rnRz k. Date: June 14, 1988 NPDES STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg NPDES Permit No. NC 0065951 PART I - GENERAL INFORMATION i. Facility and Address: Martin Marietta Aggregates Mallard Creek Quarry Post Office Box 30013 Raleigh, North Carolina 27622-0013 2. Date of Investigation: June 13, 1988 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number: Mr. Mike Hamrick, Plant Manager, (704) 547-9775. 5. Direction to Site: Travel northeast on Highway 49 North from Charlotte, Mecklenburg County to the intersection with Mallard Creek Church Road (S.R. 2833) near UNC-Charlotte. Turn left at the intersection and travel north on S.R. 2833 approximately 1.0 mile to the gate of Mallard Creek Quarry on the right (east) side of the road. The quarry site is approximately 0.7 mile east of the gate. 6. Discharge Point - Latitude: 350 19' 26" Longitude: 80° 43' 04" Attach a USGS Map extract and indicate treatment plant site and discharge point on map. USGS Quad No. F16SW 7. Size (land available for expansion and upgrading): Ample land area available for expansion and/or upgrading, if necessary. 8. Topography (relationship to flood plain included): Rolling with 8-15% slopes. 9. Location of nearest dwelling: None within 1000 feet of the discharge site. 10. Receiving stream or affected surface waters; Unnamed tributary to Mallard Creek. a. Classification: C b. River Basin and Subbasin No.: 03-07-11 C. Describe receiving stream features and pertinent downstream uses: Fish and wildlife propagation, secondary recreation, agriculture and other uses a -2- requiring water of lower quality. Downstream users are not known. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 0% Domestic 0% Industrial Rainwater and groundwater collected in the quarry pit. a. Volume of wastewater: N/A. b. Types and quantities of industrial wastewater: N/A. C. Prevalent toxic constituents in wastewater: N/A. d. Pretreatment Program (POTWs only): N/A. 2. Production rates (industrial discharges only) in pounds: N/A. 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart. 4. Type of treatment (specify whether proposed or existing): Existing facilities consist of a pump station, a clarification pond and discharge lines. Rainfall water and groundwater collected in the pit sumps are pumped into a clarification.pond and then discharged into Mallard Creek through a drainageway. The applicant proposes to construct a series of three settling ponds and a sediment basin for the treatment of the water used in the rock crushing process. Process water will be piped into a primary settling pond then through a secondary and tertiary pond for further settling. A 60 H.P. turbine pump will be installed in the tertiary pond from which the treated water will be pumped back into the plant for reuse. Diversion ditches will also be constructed around the settling ponds to prevent runoff getting into. them. Thus, it forms a recycle system without the discharge of any process water. 5. Sludge handling and disposal scheme: Fine sediment in the settling ponds is to be removed periodically and dried and used as a by-product. 6. Treatment Plant Classification : N/A. 7. SIC Code(s) 1423 Wastewater Code(s) 42 -3- PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A. 2. Special monitoring requests: N/A. 3. Additional effluent limits requested: N/A. 4. Other: N/A. PART IV - EVALUATION AND RECOMMENDATIONS Mallard Creek Quarry of Martin Marietta Aggregates in Charlotte, Mecklenburg County, has been issued an NPDES Permit No. NC 0065951 for discharging rainwater and groundwater collected in the quarry pits. In a recent letter, dated May 26, 1988, Mr. Steve Whitt, Environmental Engineer, Martin Marietta Aggregates, requested that the existing permit be modified to include a closed circuit wastewater system for the process water. On -site investigation performed by this Office indicates that the designated site is suitable for the construction of settling ponds, sediment basin and diversion ditch. However, precautions should be taken in construction to prevent erosion problems that may develop in the future. It is recommended that a new NPDES Permit be issued to include the addition of the proposed recycle system. Signature Vf Report Preparer Water Quality.egional Supervisor kl-m'v &17f coa--)?y Ay., A 4854 IV SE ts moo 09 CHOPLUM 0 mv (DERITA) ("YA Rl. C, I t' MI N' 1-7 NN All rzlll 1-11—k fig 1A. IP, LAI OR Ris d66 d 6-1 f8g, grc . • t� .a SUt1E o 3 A� ti ,T FH�fROHMEtvlAl A,,UyABEyF� J�N 19 8 State of North Carolina Departt o Natural Resources and Community Development fte Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor 1 eta n �.1,19d R. Paul Wilms S. Thomas Rhodes, Secretary Director lilo,4, in.,I{ Q -- /T1a11..rd 0,eJ yT Soo l3 Subject: NPDES Permit Application NPDES. Permit No. NCOO 65-95nn dbeo K14r+ butti County Dear �Y. �r This.is to acknowledge receipt of the following documents on Ala a1L91 Application Form, ' Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $_10Q,00 , ^,/ Other JVadd-/,'e_a 4"1Q4.5 lkr.,.J_,+ss j The 'items checked below are needed before review can begin: ✓ Application form %st(orrX, _ (Copy enclosed), Engineering Proposal See Attachment), Application Processing Fee of $ , Other If the application is not made complete within thirty 30 days, it will be returned to you and may be resubmitted when complete. This application has been assigned to L�AJoi [iarT;s (919/733-5083) of our Permits Unit for review. You will be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our -Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. Sincerely, Arthur Mouberry, P.E. y��]j JJjJ Supervisor, Permits and Engineering cc: i�ln" i cf/ Vf� y Pollution Prevention Pays PO. Sox 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer rA MARTIN MARIETTA AGGREGATES Mr. Dale Overcash, P.E. NPDES Permits Group Leader P. O. BOX 30013 RALEIGH, N.C. 27622-0013 TELEPHONE 1919) 781.4550 May 26, 1988 < MAY 27 1988 Permits and Engineering Units N. C. Division of Environmental. Management P. 0. Box 27687 I, (7q-6o(PJ-21 Raleigh, NC 27611 Cl�- ' ' ) QLQI Subject: Addition of a Closed Circuit Washwater System Mallard Creek Quarry Mecklenburg County J Dear Mr. Overcash: Enclosed are duplicate copies of the general arrangement drawings covering the closed circuit washwater system addition at our Mallard Creek operation. Flow characteristics and pumping equipment are shown on the detailed sketch. Also enclosed is a check in the amount of $100.00 to cover the processing fee. In accordance with our other revisions, we would like to request that our existing NPDES Permit #NC0065951 be amended to include this project. Sincerely, Steve Whitt Environmental Engineer SW/oe Enclosure cc: H. S. Willson J. M. Pertsch Dexter Tate t Z,` PtP& 'TO "-7 I r � MARTIN - MARIET i A AGGREGATES P.O. Box 30013 RALEIGH, NC 27622 (919) 781-4550 PRO(w zu 11 Nr:7 ;: Inc.. cm m Mass awi JOB SHEET NO. �j OF CALCULATED BY CHECKED BY DATE_ ST �'i7ROKMfHtAi �{���� • . �� JUL 7 SfUi of North Carolina Department of u4 Resources and Community Development r. NRM of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary June 30, 1988 Mr. Steve Whitt Martin Marietta Aggregates PO Box 30013 Raleigh, NC 27622--0013 R. Paul Wilms Director Subject: Modification to NPDES Permit No. NC0065951 Mallard Creek Quarry Mecklenburg County Dear Mr. Whitt: In accordance with your request for a permit modification received on May 27, 1988, we are forwarding herewith a modification to the subject permit. This modification is the addition of a closed circuit washwater system to the existing permit. All other terms and conditions contained in the original permit remain unchanged and in full effect. This modification 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 may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30.days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part IT, D.3. addresses the requirements to be followed in case of change in ownership or control of this discharge. Pollulion Prevention Pars P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7M An Equal Opportunity Affirmative Action Employer Mr. Steve Whitt Page Two June 30, 1988 This permit does not affect the legal requirement 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 Mr. Dale Overcash at telephone number 919/733-5083. Sincerely, (ORIGINAL SIGNED 13Y ARTHU C�a �l i rms FOR cc: Mr. Jim Patrick, EPA Moo.resv_il.Ie-Reg- ona.l-Supery_isor Permit No. NCO065951 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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 wastewater from facilities located at the Mallard Creek Quarry NCSR 2833 Mecklenburg County to receiving waters designated as an unnamed tributary to Mallard Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective June 30, 1988 This permit and the authorization to discharge shall expire at midnight on October 31, 1991 Signed this day of June 30, 1988 pRIG1NAL 50UB RRY NFD lay WHOR M ---_ -__ ------------------- au R.. Paul ms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCO065951 SUPPLEMENT TO PERMIT COVER SHEET Martin Marietta Aggregates is hereby authorized to: 1. Continue to operate wastewater treatment facilities for the treatment of quarry water located on NCSR 2833 in Mecklenburg County (See Part III of this permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct additional treatment facilities as needed at the quarry (See Part III of this permit), and 3. Discharge from said treatment works into an unnamed tributary to Mallard Creek which is classified Class "C" waters in the Yadkin -Pee Dee River Basin. A. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be Limited and monitored by the permittee as specified below: Effluent —Characteristics Discharge_ Limitations Monitoring Requirements lbs/day Other Units (Specify) Measurement Sample *Sample Daily _Avg__Daily_Max.--Daily_Avg_Daily Max__ Fre_quency______TypeLocation Flow Settleable Solids Turbidity *Sample location: E - Effluent SMP Conditions Monthly Instantaneous E 0.1 ml/l 0.2 ml/1 Monthly Grab E 50 NTU Monthly Grab E 1. The permittee shall operate the facilities in a manner which will minimize the impact on the receiving waters. 2. The permittee shall utilize sound management practices to ensure that contaminates do not enter the surface waters as a result of blasting at this site. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall, be monitored monthly at the effluent by grab samples There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0065951 Part I B. Schedule of Compliance ]. The permittee shall comply w.it:h Final Effluent, Limitations specified fur discharges in accordance with the following :scheduA : Permittee shall comply with Final Effluent Limitations by the effective date of the permit. 2. Per.miitsen small at: all titres }provide the operation and maintenance necessar; to oporate the existing facilities at opt:imgm effictcncy. 3. No later_ than 14 calendar Mys following a date. :identified in the above schedule of compliance, the permittee shall submit O thor a report of progress or, in the case of specific actions being required by identified dates, a written notice, of compliance or noncompliance. In the latter case, the notice shall AcInde the cause of noncompliance, any remedial. actions taken, and the probability of meeting the nett schedule requirements. Part .II Pnge l of 14 PART lI STANDARD CONDITIONS 1:OR NPDES PERMJT SECTION A. GENERAL CONDITIONS 1. Duty to Comaly The per.mittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, r.evocnti.orr noel reiGsuance, or rimndi.Ficnt: foil; or for -denial. of a permit renewal 2. Penalties for Violations of Permit. Gondi.tJons Airy person who v.io]at.es a permil: corid:it.ion :is subject to a civil penalty rrat to excre.d $10,000 per day of such v.iol.nti.on. Any person who willfully or negligently vi.olatns n permit condition Is guilty of a misdemennor. punishable by a fine not to exceed $15,000 per day of vi.olatitrn, or by imprisonment not to exceed six months or, both. 3. Duty to Mitigate The permitteea small. tape all reasouabl.e steps to mjnim.i.ze any Adverse impact: to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including accelerated or. additionnl monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Permit Modification After, notice and opportunity for. a hearing pursuant to NCGS 143-21.5.1(h) (2) and NCGS 143-215.1(e) respectively, tti.i.s permit rimy he modified, suspended, or revolted .in whole or in part during its 'term for carlse .inr.111ding, but not l _imi.t:e�t to, the following: a. Violnt.ion of any terms or cf t.l:.ic pnr,rn.ii; b. Ohta.ining this perrnil: by mi.sr.nF,r.e._.c:nt:Al.ir»a or: f;.iilurr to disclose fully al.] rc.lcvant facts; C. A change in any condition that requires either n temporary or por.mniir-,tit reduction or elimination of the authorized discharge; or d. Information newly acquired by the Division indicating the discharge poses a threat to human health or welfare. If the permittee believes that any past or planned activity would be cause for mod.i..f.icati.oii or revocation and rei.ssuance, the permittee mast report such information to the Permit Issuing Authot:.i.ty'. The suhm.i.tta.l of a new application Pa r V 11 Pngf2 of is may be required of the permittee. The filing of a reqUeSt by the pei�rmitten for a permit modification, revocation and reiSSLUince, or term-inat-1011, ot- n llot:[fiCatioll Of planned changes ov antici.pnt-ed IlO1lcQmP1--1nrr-es, (Ic)" not stay any permit condition. 5. Toxic Pollutants Notwithstanding Part IT, A-4 above,, if a toxic effluent. rtaudnrd or. prohibition :170: qCI!edule of compli'llic-a s1)ocffir-'d j.11 skl(-I� e.frlupnt: st.niudard or proli.ihitioii) is estAbliqll—I under Section 307(n) of Hie Ac.f. for a toxic 1101.1111--int. uAlich is present in the. if such statidnrd nr prohibiti-oll Is more stringent: than my lim.itaLlon for stic-11 pollutant :in Hiis permit., Oii!7 permit shill be re\,J,sed oi- modifie(I in nccordalice with tho effluent l. stalid,ird profilbition and Ij,(, f po -mi,ttn(� so notified. d. The permittee shall CoillPlY with 9tarclards or prohilvitions ujider. Section 307(,g) of tiro Glean Water Act for Loxic Pol llltililtf; within the time provided i.1-1 the r("gillations that establi.sh those st:,ii-idnrds or proiii.bitic)ns, even if. the J)',rmit has llot.: Vet be(ITI inodi.f.itid to :in(-nrpf1rqt:n the requirement:. 6. Civil and Griminal. Liability Except as provided in permit conditions on "Bypnssing" (Part: 11 " P-3) and "Power Failuros" (Part TI , B-6), nothing ill this permit shall hfconstrued to relieve the permittep from nny responsibilities, or penalties for noncompliance pursuant to N(,GS 143-215.3, 143-2.15.6 or Sr.�ction .309 of the. Federal Act, 33 USC 1?1-9- Viirthermore, the permittem'- is respolls-iblo for consequential damages, such ns fish kills, even t1lo",911 tilt, for effective compliance may be temporarily suspended, 7. ()i.1 8-,j(j 'Iernit.. sT, to legal Mct i o!! o r rc I i cvo the 1)(-Y-mi t L(7�e "'Ir -VY1 Ill%IJ a b -i I.J. ti or PeIlajti17"7, tin 1-110-Ch the pe,-:jjittec j.,; c)r r.,laj bc� siib N - S 'j ct t Illid 0- '(G 143-21-5.73 (-A seq. or 34.1 of (11Fc,-d(�ral Art, 33 USC 1321. FI I r t: I t f' 171TI 0.1- 1 the permittee is responsible for consequnritial damages, slich as fish kills, even though the responsibility for eff ective f ,ctive (;ompj.iniic,- may be temporarily suspended. 8. Property_jRjgLits The issuance of this permit does not convey any prope:-tv .in ,ftllel- "0-11 or personal property, or nny P-xclllqivf,' priv-ilegeq, );(2-1- dons it nilthotize. any ijijury to private property or any invasion, of personal r.ightls, nor any infringem,,,nt of Fofieral, st,.,3tfr or ]oral laws or regiilaticils. P&Tt lT Pnge 3 of 14 9. Onshore of Offshore Construction This permit does not authorize or approve the construction of any onshore nr offshore physical structures or facilities or the undertaking of any work iir any navigable waters. 10. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit. Lo airy circumstances, is held invalid, the nppLi.catfou of such provision to other circumstances, 00 the remainder of this permit, shall not be affected thereby. 1.1. Duty tc Provide Information The pnr.mittee shall fnr.ni.sh to the Permit Issuing Authority, within a reason- able time, any information which the Permit Tssuing Authority may request to determine whetb"r cause exists for modifying, .revoking and reissuing, or terminating this pprm.it or, to determine compliance with Lhis permit:. The per.mitLee shall also furnish to the Per.mtt Issuing Authority upon request., copies of records required to be kept by this permit. SECTION B. OPFRA'TJON AND MAINTENANCE OF POLLUTION CON'1'R(tI,S 1. Proper Qper.ation Ma and intenance The per.mi.tt:ee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the per.mi.tten to achieve compliance with the terms and conditions of this permit. 2. Need to Halt or Reduce not a Defense It shall not be a defense for a perm.it.tee in an enforcement: action that it would We }aeon necessary to halt: at t nd"ce the permitted nativity in order to maintain r_ompllance with the condition of this permit. 3. Rypa5sin,g Any diversion from or, bypass of facilities is pr.ohib.icod, except (.i) where unavoidable to prevent loss of life or severe property damage, or. (.0) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent lfm.itntAons ,anti prohibitions of this permit. All perm Woes who have such sewer bypasFus or over flows of Llr 8 discharge shall submit, not later than six months GOW t.hh We of issuance of this permit, detallea data or engineering esti.mstew which identify: a. The location of each sewer system bypass or overflow; b. The fregneucy, duration curl qunn`.ity of flaw from each sawr.r system bypisn or ovo %low. 4 Part Il i'nge 4 of .14 This requirement is waived where .i.nA Kration/ i.n fl ow analyses are sr_hRdn l ed to be performed as part of an Environmental Protection Agency facilities planning project. The permittee shall report by telephone to either the crntra.l office or appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working dray following the occurrence or first knowledge of the occurrence of any division from or bypass of facilities. WsEts "tfi'sK" Ilionus an exceptionO incident in which there is unintentional and temporary noncompliance with technology based permit efflnant; limitnt.i.ons bpeanse or factors beyond the reasonable control of the permittee. An upset: does not include noncompliance to the, extent: caused by operational error, improperly designed treatment facilities, inadegnnte treat:maK facilities, lack of preventive maintenance, or careless or improper. operation. An upset constitutes an affirmative defense to an action brought: for noncompliance with such technology based permit limitation If the rPquiraments of 40 CFR S 122.41(n)(3) are met. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of .in nccordnnce with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navi.gnbla wagers of the United States. 6. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent: the dischnrgo Q nuLrented nT .inndeq"Ote1S t:.t:eued wnsLes during electrical po,.er failures either by means of alternate power sonrens, standby generators or retent.inn of Ondnquately treated effluent. SECTION C. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a clay and time that .is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, "nless otherwise sprci.fied , beforo the effluent: joins or is diluted by any other wastestr.eam, body of water, or. substance. Monitoring points shall not: be chnnged without got.tficntion to and tice npprovnl. of the Permit Issuing Authority. Part 11 Page 5 of 14 2. Reporting Monitoring results obtained during the previous month(s) shall he summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM. No. MR 1, 1.1, 2, 3) or alternative forms approvY by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day cif the month following the issuance of the permit or in the case of a nnw facility, on the last day of the month following the commenc.emeut: of d.ischatgg. Duplica3to signed copies of these, and all other reports .►:equi.red herein, shall he submitted to the following address: Division of Environments] Management Water. Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 3 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to i.nsur.e the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to insure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring floras with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once. -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit: and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutantS shall conforM to the EMC regulations published pursuant to NCGS J43-215.63 et; seq, the Water and Air Quality Reporting Acts, and to regulations published pur.sunnt to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. 5. Penalties for Tampering The Clean Water Act provides that Any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon convict.i.rn, by pu►►isheJ by a fine_ of not more than $1.0,000 per violation, or by imprisoning;►1: for not more than six months per violation, or by both. Part If Page 6 of 14 6. Records Retention All records and information resulting from the monitoring activities required by this permit including all records of analyses performer] and calibration and maintenance of instrumentation and recordings from continuoi.is monitoring instrumentation shall be retained for a minimum of three (3) years by the permittee. Thisperiod of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Envfronmentnl. Management or. the Regional Administrator of the Env.i.ronmentnI Protection Agency. 7. Recording Result For each measurement or sample taken pnr.st:aUt La the requirements of thW-1 permit, the permittee shall record the following infaymnLon: a. The exact pince, date, and time of sampling; b. The dates the analyses were performed; C. The person(s) who performed the analyses; and d. The results of such analyses. 8. Right of Entry The permittee shall allow the Director of the Division of Environmental. Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter. upon ,the permittee's premises where an effluent source is located or in which any records are required to be kept: udder the germs and coNitious of this permit; and tl. At r"Psonable i'"mEes W Il.'3`," access to and copy any records :rYquircd 1.o he kept under the terms and condi.t:ions of this permit; to {aspect any mo!r.itoring, equipment or monitartng method re,inived its this permit; nud to sample any discharge of. po.l.luLant ;. SECTION D. REPOR" ING REQUII§ EN'fS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified .in this pe.r.mft more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production i"cr.eases, or process modif:.i.::N.ions which will result Part II Pago 7 of .14 in new, different, or increased discharges of: pollutants most he reported by submission of a new NPDFS application or, if such chnnge: will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Anticipated Noncompliance The permittee shall give notice to the Permit Issuing Ant.hor.ity of any planned change in the permitted facility or activity which may resnl t in noncompliance with permit requirements. Any main9tennnoe cf facilities, wb.i.ch might. necessitate unavoidable interruption of operation and degradntion of ef.f:l"ent quality, shall be scheduled during noncritical water. Anal .ty periods and carried out in a manner approved by Ohe Permit Issuing Author.it.y. . 3. Tr.ansfer_of Ownership or. Control This permit is not transfer.nbl.e. In the evert of buy W"ge .in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permi.ttee shall noi.if'y tho prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 4. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5. Avcraging_o[ Measurements Calculations for limitations which .require averaging of measurement., shall. utilize an arithmetic mean unless otherwise Specified by the Permit issuing Authority in the permit. 6. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working dny following the occurrence or first knowledge of the occurrence of any of the following: Part IJ Page S of 14 a. Any occurrence nt the venter pollution control f:ac.i.IlKy which results in the discharge of significant amounts of wastes which are abnormal .ill quantity or characteristic, such as the dumping of thn, contents of a sludge digester.; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any f.ai.ltjrF: ur a pumping st:nt.ion, sewer ling:, or t:rvatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the Influent to such st.at.i.on or facility. d. Any time that self-monit"ri.ng .information indicates that the facility lens gone out of compliance with its NPDES permit limitaWons. Persons reporting such occurrences by telephone shall aJso file a written report in letter. form within 15 days following first knowlodge of the occurrence. 7. Changes_i_n Discharges of Toxic Subs--ances: The permi_ttee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would rnsu Lt in the discharge, on a routine or frequent basis, of any toxic substance(s) (listed at 40 CFR S 122, Appendix D, Table II and III) which is not limited in the permit, if that discharge will exceed the highest of: the following "notification levels". (1) One hundred micrograms per liter (100 ug/.1); (2) Two hundred micrograms per IWr (200 ug/1.) for acr.ole a and acryloni.trile; five hundred micrograms per liter (500 ug/.I) for. 2,4-d.initrophenol and for 2-methyl-4,6-di.ni.trophenol; and one milligram per liter. (i mg/1) for antimony; or. (3) Five (5) times the maximum concentration value 3:epor.ted for that pollutant(s) in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, or a toxic pollutant (listed at 40 CFR S 122, Appendix D. Table II and 11.1.) which is not INKY in the permit, if that: discharge will excccd the highest of the following "notification levels": Part 11' Page 9 of 14 (1) Five hundred micrograms per liter. (500 ug/1); (2) One milligram per liter (1-mg/1) for antimony; or (3) Ten (10) times the maximum concentration value reported for that pollutant(s) in the permit application. 8. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee. shall submit such information, forms, and fees is are required by the agency authorized to :issue permits no Inter- than 190 clays prior to the expiration date. Any discharge without: a permit after thn exp knLiou will subject the permit:tee to enforcement procedures as providQd in NUS 1'+3-215.6 and 33 USC .1251 et: seq. 9. Signator Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit: applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exccedi.ng 25 million in second quarter 1980 dollars), if authority to sign documents has been. assigned or delegated to the manager ill accordance with corporate procedures. (2) For a partnership or solo proprietorship: by a general pmr.tner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other infoumation requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an indiv.iduM or a position having rnsponsibilit:y for the overall_ operation of the regulated facility or nct..i.v:i.ty, such as the positi.en of plant mnuag4:.r, operator of a well or Part: II Page 10 of .14 we.l.l field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environ- mental matters for the company. (A duly authorized representative, may thus be either a named individual or any iur;ividual occupying a named position.); and (3) The written authorization is submitted to the Fer.mit Issuing Author Aty. C. Certification. Any person signing a document under paragraphs n. or b. or this section shall making the following certificatleo : "I certify, under penalty of law, that this document: and all attachments were prepared under my direction or super:viri.on in accordnnce with a .system designed to assure that qualified personnel properly gather and evaluate the i.nformat.i.on submitted. Rased on my inquiry of thn person or persons who mange the system, or thnse persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false infor.mution, including the possibility of fines and imprisonment for knowing violations.'' 10. Availability_ 2f Re_ op its Except: for data determined to be confidential under NCGS 143-215.3(a) (2) or. Section 303 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly malting any false statement on any such report may result in the imposition of cr.iminnl penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 1.1. Penalties for _Falsification of Reports The Clean Water. Act p statement. represento submitted or required reports or, reports of punished by a fine of for not more than six SECTION E. DEFINITION rov.ides that any person who know:itgly makes any false Lion, or corti f.ics, jon in nny record or other: document to be maintained under this permit., including monitoring compHnnce or noncomp l iorcQ shn i l , upon conviction, he not more then $10,000 per: vininti.on, tax by imprisonment months per violation, or by both. 1. Permit Issuin Authorit The Director of the Division of Environmental Management. 2. DEM or. Division [•leans the Division of Environmental Management, Department: of Natural. Resources and Community Development; Part I1 Page 11 of 14 3. EMC: Used herein means the North Carolina Environmental Management Commission. 4. Act or "the A .t" The Federal Water Pollution Control Act, ;also pnown ns thr. Gicran Water Act, as amended, 33 USC 1251, et.. seq. S. Mas jQX_M1,surements a. The "monthly average discharge: is defined as the total mass of all daily discharges sampled and/or measured during n calendar month oil which daily discharges are sample and measured, Ovid& by the number of daily discharges samples and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this slam by the number of days the tests were reported. The limitation is identified as "Daily Average" or "Monthly Average" in Part. I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday -Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges samples and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation Is identified as "Weekly Aveinge. in my i of the permit. C. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during n calendar day. If only cue sample is taken during any calendar day the weight of pollut.:?nt, calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," .in Part I of the permit. d. The "average annual discharge" is defined as Lhe MY mass of all daily discharges sample and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled rand/or measured during such year.. It is, therefore, an arithmetic: mean found by adding the weights of pollutants found each day of the year and the! dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part l 1. Page 12 of. 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coli Corm bacteria, is the sum of the concentrations of nli daily discharges samples and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mann of the daily concentration values). The daily c.oncont.ration value is equal to the concentration of a composi_t.e sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coli.form bacteria .is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" or "Daily Average" under_ "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal col.iform bacteria, is the sum of the concentrations of all daily disschnrges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of doily dischnr.ges sampled and/or measured during such week (arithmetic m"au of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count- for fecal colform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Pnrt 1. of the permit. r.. The "maximum daily concentration" is the concentrnt:.iou of a pollutant discharge during a calendar day. It is identified as "Daily Maximum'' und(�r "Ot:her. Limits" in Part T of the hermit. d. The "average annual concentration," other than for fecal colif.orm bacteria, is the sum of the concentrations of all tinily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily dischargers sampled and/or measured during such year. (arithmetic mean of the daily concentration values). Tho. daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow valve) of all the samples collected during that: calendar day. The average yearly count for fecal coliform bacter.in is the geometric mean of the counts for samples collected during a calendar year.. This limitation is identified as "Annual Average" under "Other Limits" in Part: T of the permit. 7 8, 9 Part Il Page 13 of 1.4 Other Measurements a. Flow, (MGD): The flow limit expressed in this per.m.it: is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Types of Samt lea A. Composite Sample: These samples consist of"gr.nb samples collected at equal intervals and combined proport.ionnl to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample .is obtained from grab samples, the following requirements apply. The intervals between influent: grab samples shall be no greater than hourly. Inthrvals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Calculation of Means a. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of i.nd.i.v.i.dual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the .geometric mean, values of zero (0) shall be considered to be one (1). C. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part I Page 14 of 14 10. Calendar Hay A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, arty consecutive 24-liour period that: reasonably represents the calendar day may brr, used for sampl.i.ng. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 1.2. Toxic —Pollutant A toxic pollutant .is any pollutant listed a5 toxic lindcei: Section 307(a)(1) of the Clean Water. Act. PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether: for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provIs:iors of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No constrnct.i.on of wastewater treatment facilities or ndditions thsret:o shale he begun until F.innI Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been .issued. C. Certified Operator Pursuant to Chapter: 90A of North Carolina General Statutes, the pe.rmittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the class:i.ficnti_on as,igned to the wastewater treatment facilities. D. Groundwater Monitor.i.n The per.mittee shall, upon written notice from the Director of the Division of Environmental Managoment, conduct- groundwater monitoring as may he required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reopene-i- i'his permit shawl bra modified or alternnti.vely, revoked sand reissued, to comply with any npp •. i.cnbl e of f l rent. guideline or wat "r quality stavdnr.d issued or approved under Sect:ionE 302(b) (2) (c), and (d), 304(b) (2), and 307(n) (2) of the Clean Water Act, if the effluent guideline or wager quality standard so issued or approved: 1. contains different conditions or is otherwise noro stringent than any effluent limitation in the permit; or. 2. controls any pollutant not limited in the permit. The per.mi.t as modified or reissued under this par.agrnph shnJ1 also contain any other requirements in the Act then applicable. Fart -Ili Continued F. Toxicit�Reopener This permit shall he modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. Date: August 18, 1986 1 NPDES STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg 1 NPDES Permit No. NC 0065951 PART I - GENERAL INFORMATION 1. a. Place Visited: Martin Marietta Aggregates - Mallard Creek Quarry b. Mailing'Address: Martin Marietta Corporation, Martin Marietta Aggregates 2710 Wycliff Road Raleigh, Wake County North Carolina 27607 2. Date of Investigation: 8/11/86 Date of Report: 8/18/86 3. Report Prepared By: G. T. Chen 4. Persons Contacted: Mr. Wayne Paul, District Manager (704) 525-7740 Mr. Horace S. Willson, Environmental Services Manager (919) 781-4550 5. Directions to Site: Travel northeast on Highway 49 North through Charlotte - Mecklenburg County to the intersection of Highway 49 and Mallard Creek Church Road. Turn left at the intersection and travel northwest on Mallard Creek Church Road approximately 1 mile. The quarry site is on the right side of the road (the proposed facility site is about 0.7 mile northeast from the gate). 6. Discharge Point - Latitude: 35°19'08" Longitude: 80*43147" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: F 16 SLV 7. Size (land available for expansion and upgrading): There is a vast acreage of land available for expansion and/or upgrading if necessary. 8. Topography (relationship to flood plain included): Hilly with 6-18% slopes. 9. Location of Nearest Dwelling: None within 1000 feet of the proposed discharge site. 10. Receiving Stream or Affected Surface Waters: Mallard Creek a. Classification: C b. River Basin and Subbasin No.: 03-07-11 c. Describe receiving stream features and pertinent downstream uses: Fish and wildlife propagation, secondary recreation, agriculture and other uses. Downstream users are not known. Page Two PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: N/A a. Volume of Wastewater: N/A b. Types and quantities of industrial wastewater: Rainfall and groundwater collected in the pit sump. C. Prevalent toxic constituents in wastewater: None d. Pretreatment Program (POTWs only): N/A 2. Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): The proposed facilities consist of the following: a pump station which will be installed in the existing flooded pit sump; a discharge line that connects the pump with a clarification pond of which the dimensions are 40' X 200' X 10', and a second discharge line which extends from the outlet/sampling point of the clarification pond. The effluent is discharged into an existing drainageway. 5. Sludge Handling and Disposal Scheme: N/A b. Treatment Plant Classification: N/A PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: Turbidity 3. Additional effluent limits requests: None 4. Other: None PART IV - EVALUATION AND RECOMMENDATIONS The concept of the proposed plan is well formulated. Excessive groundwater and/or rainfall collected in the pit sump will be pumped into a clarification pond which has a capacity of 478,720 gallons. The pond is to be at a higher elevation thus the effluent by way of gravity is discharged into the receiving water via an existing drainageway which follows the natural contour of the land. It is, therefore, recommended that an NPDES discharge Permit with turbidity monitoring requirement be issued for this facility. Signatur6lof Report Preparer Water Quality Regional Supervisor :39w7v3L V0 Q- " to :SINAWWG-,: Alva MUMMA Vd3 WOW AIV IIWNAd AMHOW51M u3nm nva vd3 01 AM u3m8n1..: s Am UAM W03 5V 10 UETN3a Alva S638 W03 5v 10 31W Jun 01 HOS i a3=38d m8a Am 3300 a A Alva aAOI UVOMIST, 00, iNnowv aAJ8 AVd AIVU 98/01/60 som avonim, 00, WROW S63N AVd Alva MUM UAM d3d UVIS 31v( A AOIION.hVd 01 =311M SO/60/80 E63H W WIS 3M 8 Q1ISS13a=8'N0Hv3waow=w'M3N=N SB/80/80 UAON ddV 31W 8MV00ON mmmnowm 11WHId HGJ NOUVWHOW N011MIM !IWN3,::[ I Nnw-Nommm I HONIM,dorum z u3son-ummomodoodw. Hr MUMS 'M A081 AWHO NI WUXI HMMA0 UOVIN03 AMS 00,001 :INAOWV SMO/80 :aivd 33d nua 0 0 0 ANOW13.1. S&W d1z ON is 311TANA80OW 4113 911OZ dIZ ON 1S U11ASM00W :1110 :133dis GLG M433dis KNIMM WONJ lN393dWa N3HM) NOTIV301 (w�mnm) ONTITM! :Mdauv 20 inaw wNno*.,:) NMOI 'dIMM 3111AS3800W QWVM AIIIII01 NOT93''.1 ITW83d m0i DMIXIM AITMOM vivo IMOS83 BUMOON AM nN9 GIMI MUM ... ABINWI viva umd amv Amiju ssum RECEIVE1 1 ir/,4NY1ttt1N11EF1TAt MANAGEMENT M �Aa 17, INS State of North Carolina Department, of NaturaI Resources and Community Development Division of Environmental Management t= = _ — 512' North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas ' Rhodes, Secretary Director Mr Ebra<p S. W i tlSan . Ma,nocl e i- n Foi;rLAm e,n W Service: Mat',e-V-tia AVar''e�o.�ps M,,rC�,. l I ICI 2(0 floe 30o4 l K CG -' 71, 2,a -0013 J ^^ Subject: NPDES Permit Application NPDES Permit No. NC00 (oSt/SI MallarJ Cre.-A 5,'fe + SO /Yler_�trotbe, J County Dear Mr, lJy � This is to acknowledge Application Engineering Request for Application Other /Mans receipt of the following documents on -:�f7/'F6j Form, Proposal (for proposed permit renewal, control facilities) /,� The items checked below are needed before review can begin: Application form (Copy enclosed), Engineering Proposal See Attachment), Application Processing Fee of $ , 0 t h e r >y,%.SG i�er,' 1 cg /��sia.+ t�i s c Ga ru a101,(1 crams O•.S �lt� /S? yr SDrc,'fH fi 1'O/�11 ^��f T cWm e- o,,44 e,-1 va /u e If the application is not made complete within thirty days, it will be returned to you and may be resubmitted when complete. / This application has been assigned to S/V/,fie! �lrQ'Gfe S _ (919/733-5083) of our Permits Unit for review. You will,,be advised of any comments recommendations; questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. Sincerely, 'Arthur Mouberry, P.E. V -Supervisor, Permits and Engineering c c : 4 tj / a Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733.7015 An Egtial Opportunity Affirmative Action Employer r: ' t / MARTIN MARIETTA AGGREGATES P.O. BOX 30013 RALEIGH, N.C. 27622-0013 TELEPHONE 19191 781-4550 March 5, 1986 N. C. Department of Natural Resources and Community Development Division of Environmental Management Water Quality Section P. 0. Box 27687 Raleigh, NC 27611 Subject: Mallard Creek Quarry Site Mecklenburg County Gentlemen: We are enclosing in triplicate completed NPDES - Short Form C permit applications to cover the proposed pit water discharge at our Mallard Creek Quarry site. A check in the amount of $100.00 is enclosed to cover the required processing fee. Also attached is a general location and layout map of the proposed facility. The only discharge from this site will be'excessive groundwater and rainfall collected in the pit sump. Our mining application, which will be submitted after detailed surveying work is completed, will address overall erosion control structures for the project. A non -discharge permit application, DEM-EO No. 1, will be submitted at a later date for the closed circuit washwater system. This system will be constructed after the crushing plant is in operation. We trust that the attached information is adequate and that it meets with your approval. Please give us a call if there are any questions or the need for additional information. HSW/oe Enclosures �i• 9ERMITS & ENGINEERING Sincerely, Horace S. Willson Manager Environmental Services 0;1B No. 138 • R0096 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C FOR AGENCY USE To be filed only by persons engaged in manufacturing a:id mining - �I , Oo not attempt to complete this form before reading accompanying instructions Please print or type APPLiCAHON NUMBER u I (_ C) I Cab I5 DAI E RECE Ivi 0 -5 'r YEAR MO. DAY C� 10 1. Name, address, location, and telephone number of facility producing discharge 31 P -tc A, Name Martin Marietta Corporatfion, Martin Marietta_ ggrPga_t s___ 8. Mailing address 1. Street address 2710 Wycliff Road 2. City Raleigh 3. State _Nnrrh farnlina- 4, County Wake 5. lip 27602 C. Location: 1, Street Between US#29 and NC#49 on Mallard Creek Church Road 2. City 4, State North Carolina 0. Telephone No, 919 781-4550 Area Code 2. SLC (Leave blank) 3. Number'of'employees 15 3. County Mecklenburg If all_ your waste is- discharged into a publicly owned waste treatment facility ENGINEERING and to the best of your knowledge you are not req0fed_-to-ob0 in a discharge permlt,-proceed to item 4. Otherwise proceed directly to•item5. •. „ 4: (f you meet"the condition stated above.. check here O andl�_supply.•the.inf(jrmation asked for below. After completing these. items 'please complete. -the date. :title, and signature blocks below and return this form to the-�pi-oper reviewing office without completing the remainder, of the form,'' . - NIA A. Name of organization responsible for receiving waster, 8. Facility receiving waste: N/A r:' :-:"•,':: Y. Name 2: Street address N/A_ 3. city N/A 4. County _ N/A S. State N/A 6, TIP N/A S, Principal product. oFraw material (Check one), C:rilSbi-ci GrnnirP Principa-1 process Crushing, .conveying and sizing 1, Maximum amount of principal product produced or r,,w material consumed per (Check one) Basis Amount 1-99 (1) 100-199 {2J 200-499 (3) 500-999 (4) 1000- 4999 (5) 5000- 9999 (6) 10,000- 49,999 (7) 50.000 or more (8) A. Day 6. Month x C. Year EPA Form 7550-e (R... 3-14) - PREVIOUS COITION +.Iwt pt USEO UNTIL SUPPLY 99 CXHAUSTCD 8, Max Imum amount of principal product produced or raw n,atarlai Fonsurr.ea, rrpofteo in item 7. above, IS measured In (Check one): A. ❑ pounds 8, Extons C.0 barre I s 0.0 huZhel 5 C. 0 square feet F.❑ gallons G.0 pieces or units H.o other, specify 9, (a) Check here 1f discharge occurs ell year ❑ , or Intermittently. Depends on rainfall. (b) Check the month(s) discharge occurs: I.0 January 2.0 February 3,0March 4 , 0 Apri 1 5.❑ May 6.c June 7.0 July 8.0 August 9.❑ September 10.0 Octoher I I . 0 November 12.C3 December (C) Check haw many ddys per week: 1.01 2.0 2-3 3.0 4-5 4,Ci 6-7 10. Types of waste water discharged to surface waters only (check as applicable) Volume treated before Flow, gluons per operating day discharging (percent) Oischarge per operating day 0.1-999 1000-4999 5000-9999 10,000- 50.000- hone 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 l00 (1) (2) (3) (4) (5) (6) (7) ;8) (9) (10) A. Sanitary, daily average 6. Cooling water, etc. daily average C. Process water, daily average Pit d waterin . Depends on rat fall. )- Maximum per operat- ing day for total discharge (all t es) (Base on 24 our pump ng) X 11- If any of the three types of waste identified in item 10. either treated or untreated, are discharged to places other than surface waters, check below as applicable. Average flaw. gallons per operating day Waste water is discharged to: 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10.000-49.999 (4) 50.000 or stare (5) A. Municipal sewer system B. Underground well C. Septic tank D. Evaporation lagoon or pond E. Other. Specify 12. Humber of separate discharge -points: A.9 1 8.0 2-3 C.O 4-S 0.a 6 or more 13.'Mame-of"_receiving.water.or waters Mallard Creek 14..Ooes 'your disc4harge contain-or•is it possible -for your discharge'to. contain one ar more of'the following -substances )dy ded as a result of your operations. activities. or processes: ammonia. cyanide. aluminum, beryllium. cadmium. chrc.mium. copper. lead, mercur , nickel, selenium, zinc, phenols, oil and grease. and chlorine (residual. A. in yes 8.0no I certify that 1 am -familiar with the information contained in the application and that to the best of my knowledge and belief <uch information is true, complete. and accurate. Robert R. Winchester Vice President, Martin_ Marietta Aggregates Printed Name of Person Signing Title �Ji /��Z� March 4 1 86 oee Date Application Signed Signature of Applicant is U.S.C. Section 1001 provides (hat: lw'hoever, in any matter within fhe junsdic6on of any deparnnenr or agency of the United Staves knowingly and willulfy faf:ilies, conceals, or covers up by any trick, scheme, or device a material fact, ormakes any !size, fictitious, or fraudulent sfetemnnts or representat.ons; or makes or uses any lalse writing or documeril knonrng same to contain any lake, fictitious, or fraudulent swatement or entry, shall be lined nor more than'j1U.000 or impnzoned nor more than S years, or both. EPA Farm 1550-1 (Re.. 3-74) (Rsversa) LOCATION MAP \ q MAR %55 'Mary 1 �y'y R R s PER�IWTS & ENGINEERING •- 7.7• 1 �' _'MALLARD CREEK.QUARRY SITE) 11 p } C O Lce- 1.7 7 ]707 � r 0 ]•el � � ]._ 7.77 ]ur L1� — ]+ea h / \ , � 7.7E ''• '\ iqa Ira. '! CC Y;l vs. Tyr )'"q ( � 7.a1 �' , • 1 O'' L j, )raj / .•5/ \\ti � /LL`.q 1117.. _ i, .. L2] :IQr��\]G` Low I$ `� !I ,.�. / „j_ `tr �` tip\ u fl. '^'�`._- ,,.: J � t� „77 .'• 'C / ]u7 \� }'� 7 ' `r 71a 20 /.. �)]� 'F'� � :. ::: ;n• Fr""_ Vie•' w ` l C �f�r .v j 1 � /3 1 71u JRt E( ]oo )ql. v:`:;'. f 1 77 � Lr °y��r �. ./ k �o a7 r••' 1� rip Y / i ------------ op _] ,. hV la .. Iw]116.n q�-�i.to•'° :G 7w S�� .] E.] 7] I,y .] '� s.enM ,-.._� loov 1 n 1 01•V 77 rwu 7.7 71'.arl 'ice J. E 1 \ 1 ti :., \� v�' •a CHARLOTTE "J 1� 31 0 ev z,, ddo 6)'V17' b"X2oo"X8,= (/o �d(m#,3 ryJaw 2 , ) i i / i ' % ter;• � � � IQ .So ' . r � 19a6 I'tog Z �S & :t,, �R1NG vo,ol } �i To: Permits and Engineering Unit Water -Quality Section Date: July 17, 1991 NPDES STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg NPDES Permit No.: NCO065951 MRO No. 91-163 PART I - GENERAL INFORMATION 1. Facility and Address: Martin Marietta Aggregates Mallard Creek Quarry Post Office Box 30013 Raleigh, NC 27622-0013 2. Date of Investigation: July 16, 1991 3. Report Prepared By: G. T. Chen 4. Person Contacted and Telephone Number: Mr. Dexter Tate, Environmental Engineer, Martin Marietta Aggregates; 704/525-7740 5. Directions to Site: From the junction of N. C. Highway 49 and Mallard Creek Church Road (S. R. 2833) in northeast Mecklenburg County, travel north on S. R. 2833 approximately 1.0 mile. The Mallard Creek Quarry of Martin Marietta Aggregates is on the right (east) side of the road. 6. Discharge Point(s), List for all discharge Points: - Latitude: 350 19' 26" Longitude: 800 43' 04" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: F 16 SW 7. Size (land available for expansion and upgrading): Ample land area available for expansion and/or upgrading, if necessary. 8. Topography (relationship to flood plain included): Rolling with 8-15% slopes. 9. Location of Nearest Dwelling: None within 1,000 feet of the discharge site. 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to Mallard Creek I 't Page Two a. Classification: C b. River Basin and Subbasin No.: Yadkin and 03-07-11 C. Describe receiving stream features and pertinent downstream uses: The receiving stream, which is a tributary to Mallard Creek, is a narrow and shallow wet weather ditch with dense weed growth on the sides. No flow was observed on the day of the investigation. Downstream users are unknown. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 0% Domestic 0% Industrial Stormwater and groundwater collected in the quarry pits. a. Volume of Wastewater: N/A b. Types and quantities of industrial wastewater: N/A C. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only): N/A 2. Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: Stone mining, crushing, conveying and sizing 4. Type of Treatment (specify whether proposed or existing): The existing facility consists of a pump station, a clarification pond and discharge pipe. It should be pointed out that the subject permit also includes a closed recycle system for process water which is not discharged to the surface waters of the State. 5. Sludge Handling and Disposal Scheme: Fine sediment in the settling ponds of the recycle system is removed periodically and dried, and used as a by-product. 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Class I (rating sheet attached) 7. SIC Code(s): 1423 Wastewater Code(s): Primary: 42 Secondary: 73 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A Page Three 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? The existing wasteflow consists solely of stormwater and groundwater collected in the quarry pits. The wastewater should not be contaminated, therefore, the receiving stream, Mallard Creek, may be benefited from this discharge. No adverse impact on groundwater and/or air quality is anticipated. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS Mallard Creek Quarry of Martin Marietta Aggregates in Mecklenburg County has been issued an NPDES Permit (No. NCO065951) for discharging rainwater and groundwater collected in the quarry pits. A closed system for recycling process water generated from the stone crushing operation is also covered under the subject permit. The recycle system consists of a series of three (3) settling basins. A temporary sediment basin has been eliminated due to completion of the permanent settling basins. No discharge was observed on the day of the investigation. Mr. Dexter Tate, Environmental Engineer, Martin Marietta Aggregates, advised that in recent months the facility has experienced turbidity problems. In order to comply with effluent limits for turbidity, the Company has been testing polymers to facilitate precipitating settleable matter. It is recommended that the Permit be renewed as requested by the applicant, provided chemicals added to enhance settling are approved by the Division of Environmental Management. Signature tf Report Preparer Date Z, 7 r Water Quality gional Supervisor Date N . } RATING' SCALE"FOR CLASSIFICATION OF .FACILITIES, T' Namb of Plant: Owner"or, . Contact Person: ZoAzo'- Mailing Address: :_ 1-3 I_1>o�?A ---------•------ --------------.._------------------------ County: N%cam!/Lli Telephone:(9/}) NPDES Permit No. NC004v. ,,5 / Nondisc. Per. No. r r - IssueDate: Expiration Date: /D /- Existing Facility New Facility Rated By: Date: Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. & Cert.)- Central Office ORCGrade �a ITEM POINTS ITEM "': POIf. (1) lriduslriai Pretrealment Units and/or (4) PRIMARY'TREATMENT UNITS Industrial Pretreatment Program (a) 'Septic Tank (see definition no. 43) .............. 2 (see-delinition No. 33) 4 (b) Imholi Tank .......................... S? (2) DES!( FLOW OF PLANT IN GPD ...... (c) Primary Clarifiers ............. `z (not applicable to non -contaminated cooling (d) Seliling Ponds or Sellling Tanks for Inorganic waters, sludge handling facilities for water Non -toxic Materials (sludge handiing facilities purilication plants, totally closed cycle for water purificaliori plants, sand, gravel, systems (del. No. 11), and facililies stone, and other mining operations except f consisling only of llem (4) (d) or Items (4) (d) recreational ac(ivilies such as gem or gold A and (11) (d)) 0 •• 20,000 ........................... mining) ...................................... (5) SECONDARY TREATMENT UNITS `J,t 20,OOi -- 50,000........... ........... • . • (a) Carbonaceous Stage x 50.001 100,000 .......................... 3 (i)Aeralio;i - High Purity Oxygen System ..... 2P 100.001 -• 250,000 .......................... 4 Dilfused Air System ... , ....... 1 C, 250,001 500,000 ..................... . .... 5 Mechanical Air System (fixed, 500,001--1,000,000 .......................... 8 floating or rotor) .............. 8 1,000,001 -- 2.000,000 ........................ 10 Separate Sludge Reaeration ..... 3 ; 2,000,001 (and up) - rate 1 point additional for each (ii) Trickling Filler 200.000 gpd capacity up to a Kgh Rate ................... 7 maximum of 30 Standard Hale ............... 5 Packed Tower ............... 5 (i i i) Biological Aerated Filler or Aerated Design Flow (gpd) Biological Filler ...................... 1 0 (iv) Aerated Lagoons ............... ...... . 10 (v) Relating Biological Conlaclors ......... 1 C (3) PRELIMINARY UNITS (see definition no. 32) (vi) Sand Filters- intermittent biological 2 (a) Bar Screens ................................ 1 recirculating biological . . . . . 3 or (vii) Slabiliza6on Lagoons ................... 5 (b) Mechanical Screens, Static Screens or (viii)Clarifier .......... 5 Comminuling Devices ........... ............. 2 (ix) Single slage system !or combined (c) Grit Removal ............................... 1 carbonaceous removaf of BOD and or (d) Mechanical or Aerated Grit Removal 2 nitrogenous removal by nilrificalion " ........... (e) Flow Measuring Device 1 (see del. No. 12) (Points for this item ....................... have to be in addition to items (5) (a) or (f) Instrumented Flow Measurement 2 (i) through (5) (a) (viii) a ............. (g) Preaeration (x) Nutrient additions to enhance BOD ................................. 2 removal ............. - .. . O Jn1luentlow q . •. • ' . • • . • ' ' .. ' ' . ' 2 (xi) Biological Culture (-Super Bugs') addition to enhance organic compound removal 5 (i) Grease orOil Separator�n;.. '.: Gravity .......... 2 ...'.. = Mechanical .......... 3 '•,- '..._ Dissolved Air Flotation. 8 {j}?rechldo:' orination .............................. 5 r. , (b) Nitrogenous Stage `= (i) Aeration - High Purity Oxygen System '�.: .' . 20 - Sludge•Holding :;.. - Aerated ................ 5 Diffused Air System .... .:'. 1 0 „(i) ,- .Tank — Non -aerated ......'....... 2 ' Mechanical Air System (lixed, (j) Sludge Incinerator (not including activated Iloaling, or rotor) ...... ...... 8 , . ;:, carbon regeneration) ..... 10 Separate Sludge Reaeralion ..... 3 (k) Vacuum Filler';'~Centrifuge or Filler Press or other (i i) Trickling Filler '- I -similar dewatering devices .................... 1 0 High Rate .............. 7 standard Hale ............ 5 (a) SLUDGE DISPOSAL (including incinerated ash) Packed Tower............ 5 (a)Lagoons......................................... 2 (iii) Biological Aerated Filler or Aerated (b) Land 'Application (surface and subsurface) Biological Filler ......................... 10 (see delinilion'22a) (iv) Rotating Biological Contactors ......... 10 -where the facility holds the land app. permit . . . 10 (v) Sand Filter- -by contracting to a land application operator who intermittent biological ... .. . . . 2 holds the land applicalion permit ................ 2 recirculating biological ... . . ... 3 -land application of sludge by a contractor who does (vi) Clarifier ........:....................... . 5 not hold the permit for the wastewater treatment facility where the sludge is generated ..... . ... 10 (o) TERTIARY OR ADVANCED TREATMENT- UNIT (c) Landfitled (burial) .............................. (a) Activated Carbons Beds - (9) DISINFECTION without carbon regeneration .................... 5 (a) Chlorination .............................. 5 with carbon regeneration .................... 1 5 (b) Dechlorination ........................ 5 (b) Powdered or Granular Activated Carbon Feed - (c) Ozone .............................. 5 without carbon regeneration ................. 5 (d) Radiation .......................... 5 with carbon regeneration ... :............... 15 (10) CHEMICAL ADDITION SYSTEM (S) (See definition No. 9) c Air Stri cn ............. 5 (not applicable to chemical additions rated as item (d) Denitrification Process (separate process) . . 1 0 (3) (j), (5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e), (e) Electrodialysis .............................. 5 (9) (a), (9) (b), or (9) (c) 5 points each: List: (f) Foam Separation ......... I ..... I ............. 5 5 (9) Ion Exchange ................................ 5 — — . . . . . . `a (h) Land Application of Treated Elfluent 5 (see definition no. 22b) (no[ applicable for . • . . . 5 sand, gravel, stone and other similar mining (11) MISCELLANEOUS UNITS operations) (a) Holding Ponds, Holding Tanks or Settling Ponds r(i) an agriculturally managed sites (See def. for Organic or Toxic Materials including wastes No. 4} ..... , . .......................... 10 from mining operations containing nitrogen and/or (i i) by high •rate infiltration on non agriculturally phosphorous compounds in amounts significantly "managed sites -(includes rotary distributors greater than is common for domestic wastewater .......... 4 and similar fixed nozzle systems) ..... 4 (b) E{fluent Flow Equalization (not applfcabie to storage by subsurface disposal (includes low pressure basins which are inherent in land application systems). 2 pipe systems and gravity systems except at (c) Stage Discharge (not applicable to storage basins plants consisting of seplic lank and nitrifica- inherenl in land application systems ....................................... 5 lionlines only) 4 (d) Pumps. ......................................... ............... .......................................... 3 (i) Microscreens ................... " .............. 5 (e) Stand -By Power Supply ....................................... ..................... ...... 3 "?�:.• (j) Phosphorus Removal by Biological Processes ! Thermal Pollution Control Device_ {) ... .......,. 3 =� (See def. No. 26) ............................. 20 (k) Polishing Ponds - without aeration . 2 ^= • with aeration .......... 5 (1) Post Aeration cascade .............. 0 diffused or mechanical . .. 5 TOTAL POINTS_ (m) Reverse Osmosis ....... 5 =" (n) Sand or Mixed -Media fillers - low rate ........... .•.,. 2 r':: . high rate .......... 5 CLASSIFICATION (o) Treatment processes for removal of metal or cyanide .................. 1 5 Class L........................... 5 25 Points `"(p) Treatment processes for removal of toxic a s I ........................... . 26- 50 Points ........................... materials other than metal or cyanide ...... . . - 15 Class lfl....................... 51- 65 Points .......................... ' Class IV ..................... .......... 66- Up Points _(7)_ SLUDGE TREATMENT Facilities having a rating of one through four points, inclusive, ' (a) Sludge Digestion Tank Heated ............... 10 do not require a certified operalor. Classification of all other Aerobic ............. . 5 facilities requires a comparable grade operator .in responsible Unheated ...... ....... 3 charge. (b) ' Sludge Stabilization (chemical or thermal) . . . . . . . 5 O . Sludge Drying Beds - Gravity c 9 Y 9 Y••••�•�••�� 2 Facililies having an activated sludge process will be assigned Vacuum Assisted ....... 5 a minimum classification of Class it. (d);; Sludge Elulr lion ................... ...... .. 5 ),rSludge Conditioner (chemical or thermal) .. . ..... 5 Facilities having treatment processes for the removal of metal r f: rSlud e''Thickener ravil 5 or cyanide will be assigned a minimum classification of Class 11. '(g)`;Dissolved Air Flotation Unit '-.ter.::-=•.,:-'(not Facilities having treatment for the biological applicable to a unit roles as (3) (i) ... .. a processes removal ?`(h) Sludge Gas Utilization {including gas storage) 2 of phosphorus will be assigned a minimum classification of Class` Ill. r,,I �� � �., �: ° : i ,:� rnr, : /1/���'/I ��lLt!/`P�� �%n��fFO " /Ll��rr� C'✓� �1�� Date Coj)jpj e s -c�--ancss r)f No Dateof inves"LL',-,ation: 7114111q. Date SR Submitted for Review: Date P e --.- s c Rest . contac):C-d Other: ill-f 0 3: IlAcil: j- C) T e let -)h 0 n e -, Requested e Rc s t -Recvd �r SUtto s � . A-r rnA AVES AND State of North Carolina JUL 9 - 1991 Department of Environment, Health, and Natural Red �eTAL Division of Environmental Ma�,bh,�cIMl�r nagement RESYlI I E HEG10,�€AL OFFICE., 512 North Salisbury Street B Ral1 eigh, North Carolina 27 James G. Martin, Govemor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director July 1, 1991 Roberti T. Winchester, VP Martin Marietta Aggregates PO Box 300013 Raleigh, NC 27622-00_ Dear Mr. Winchester : Subject: NPDES Permit Application NFD= S Permit No . NC0065951 Mallard Creek Quarry Mecklenburg Count v This is to acknowLodge receipt of the fo Blowing dc"suments on May 20, 1991: Q A:.olicat ion Form Engineering Proposal (for proposed Request for _.ermit renewal, QApplication -rocessing Fee of EngineeringEconomics Alternatives Local Govern:-.ent Signoff, Source Reducn_on and Recycling, Interbasin Transfer, Ocher , The items checked below are needed befor Application Form Engineering proposal (see at0 Application F_ocessing Fee of Delegation of Authority (see Biocide Sheet (see attached) Engineering Economics Alternai Local Government Signoff, Source Reduction and Recyclin< inierbasin Transfer, Other U ontrol faci Mies) , $250.00, alysis, review can begin: Ppl WAn NumnAd on Pays P.O. Box 27687. Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 I If the application is not made complete within thirty (30) days, it will be ,'returned to you and may be resubmitted when complete. This application has been a-zsigned to l Jule Shanklin (919/733-5083) of our Permi_s Unit for review. You v1iii be —advised or any comments recommendations, c-._estions or other information necessary for the review of the application. I am, by copy of this lette---, requesting that our Regional Office Supervisor prepare a staff --eport and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Si erely, J CC: D M. ale Over sh, P.E. �'1c�o+�t5y:[lz _ NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P.O. BOX 27687, RALEIGH, NC.27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE -- SHORT FORM C FOR AGENCY USE To be filed only by persons engaged in manufacturing and mining APPLICATION NUMBER a 1 0 & 5 9 5 1 DATE RECEIVED YEAR M0. DAY C'fi- 9 5-01 q �3 Do not attempt to complete this form before reading accompanying instructions Please print or type 1. Name, address, location, and telephone number of facility producing discharge A. Name Martin Marietta Aggregates'' Mallard Creek Quarry B. Mailing address 12710 Wyclzff Road . Street address 2. City _ Raleigh �_ 3. State NC 4. County idnke S. ZIP 27607 C. Location: 1 - street 401 Mallard Creek Church Road T 2. City Charlotte 3. County Mecklenburg. 4. State North Carolina . D. Telephone No, 919 781-4550 Area Code 2. SIC (Leave blank) 3. Number of employees 15 #,.r•� - If ail your waste is discharged into a publicly owned waste treatment facility >.• and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item S. 4 If you meet the condition stated above, check here 6 and supply the info nuation asked for below. After completing these items, please complete the date, titl('., and signature blocks below and return this form to the proper reviewing office without completing the remainder of the Form. A. Name of organization responsible for receiving waste NIA B. Facility receiving waste: 1. Name N/A 2. Street address NIA 1. City N/A 4, County N/A ,• ,• W� .� 6. ZIP 1 ll,; i1: r7l; � - .. [.;. -�7., rlh L `_1"' .II .. 1. �}(1! ij I Cr Ll S} �i f . .•1n�7;1d� a�r;r• 'l. r uS;!I LIl'� isonye\'liltI Sl.Z ii`r^ rldCIc-;m dna']+1ri1 Or ,)rinCIpol oroducI produce(] or r,1w I'll dtt'riI COW;k, r- (1 p_r {� n on Arnoun L Eid , i s j 1 -?c I 100-199 I 200-499 `1 500-999 (3) 11 (a) 1000- 5000- 10,000- 1 50,000 �999 9999 '19.999 or more - I I I_ l.l_ ViOUS i_C)171Gr: MA�t 01- IJ5C() Ur.r Tit- 5UI>r L ... - Al 11, x 1 - It. Mnxtmum nniounl, of print. ipnI Irrciduc1. itr'rNlnrril nr rnw inn tr•r'Inl inn•.tim-,I. rrpnrl'-d In ILem /, above, 15 measurrrd in (Chink ono}; A. ❑ pounds B. CXtons C, ❑ barre Is D.0 bushels E. 0 square fee( F.❑ gallons G.❑ pieces or units H-o other, specify 9. (a) Check here if discharge occurs all year n , or Intermittently. Depends on rainfall (b) Check the monLh(s) discharge occurs: I.❑January 2.0February 3,0March 4_0ApriI 'j.❑May 6,0June 7.0 July $1.0 August 9.0 September 10_0 Octotber 11.0 November 12.0 December (c) Check how many days per week: I.ID 1 2.❑ 2-3 3,o 4-5 4.a -7 10. Types of waste water discharged to surface waters only (check as applicable) Volume treated before Flow, gallons per operating day discharging (percent) Uischarge per operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000- None 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (9) (9) (10) A. Sanitary, daily average B. Cooling water, etc. daily average C. Process water, daily average Pit Jewatering. Depe ds on rainfall. X 1. Maximum per operat- ing day for total (Bat d on 24 hour pum intr) X discharge (all types) II. If any of the three types of waste identified in item 10, either treated Of Untreated, are discharged to places other than surface waters, check below as applicable. Waste water is discharged to: Average flow, gallons per operating day 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10.000-49,999 (4) 50,000 or more (5) A. Municipal sewer system B. Underground well C. Septic tank D. Evaporation lagoon or pond E. Other, specify 12. Number of separate discharge points: A.cRI B.o2-3 C-04-5 0.06 or more 13. Name of receiving water or waters Mallard Creek 14. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper. lead, mercury, nickel• selenium, zinc, phenols, oil and grease, and chlorine (residual). A.0yes B.❑ no I certify that I am familiar with the information contained in the application and that to Lhe best Of my 1,:npw1ntjGC [and I)elief Such informAtion is true, comoietr, and ACCU re. CC. Roy•=rt P.. E•r;_;ICfIk�s-.er icy. i'r.e:;id.:!' .Printed of Person ~ Date Application Signed ;irinature of Apo Iicant North Carolina General. Statute 143-215.6(b) (2) provides that: Any .verso:: who k%owingly makes any false statement representation, or certif.ica-zion in any application, record, report, plan, or other document files or required to be maintain -ad under. Articl._ 21 or regul.:lt:i.ons of the GnvironfnenCal clanagemenC Colllmi.ssion implementing ttlat Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required Co be operated or maintained under. Article 21 or regularions of the Environmental AIa,agement Commiss implementing that Article, shall. be guilty of a misdemeanor pumishable by a £ina not to exceed $10,000, or by imprisonment not to exceed six months, or by bor.li. (18 U.S.C. Section 1001. prov a puuishment by a fine of not more than $1.0,000 or imprisonment not more than years, or both for a similar offense.) 6 State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager William W. Cobey, Jr. Secretary DIVISION ,OF ENVIRONMENTAL MANAGEMENT December Steve Whitt Martin Marietta Aggregates Post Office Box 30013 Raleigh, North Carolina 27622-001 Subject: Dear Mr. Whitt: 1991 NPDES Permit No. NC0065951 Martin Marietta Aggregates Mecklenburg County Our records indicate that NPDES Permit No. NCO065951 was issued on December 2, 1991 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge(s)l Your discharge(s) must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the reporting forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. 1 P.O. Box 95Q 919 North Main Street, Mooresville, N.C. 2811 • Telephone 704-663-1699 • FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer Steve Whitt December 5, 1991 Page Two The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses,ltreatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation plus criminal penalties may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Pemit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, �T D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG/ds I Permit No. NCO065951 OF NATtjxA& STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCEt01.11�NT DIVISION OF ENVIRONMENTAL MANAGEMENT 1991, PERMIT TO DISCHARGE WASTEWATER UNDER THE r ; F1A(i�14CEEMENT Fri OE 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 wastewater from a facilitIy located at Mallard Creek Quarry 401 Mallard Creek Church Road Charlotte, NC Mecklenburg County to receiving waters designated as an unnamed tributary to Mallard Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on September 30, 1994 Signed this day George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Zu Permit No. NC0065951 SUPPLEMENT TO PERMIT COVER SHEET Martin Marietta Aggregates is hereby authorized to: 1. Continue to discharge wastewater from a pit dewatering operation located at Mallard Creek Quarry, 401 Mallard Creek Church Road, Charlotte, NC, Mecklenburg County (See Part III of this Permit), and 2. Discharge from said treatment works at the loca unnamed tributary to Mallard Creek which is cl River Basin. specified on the attached map into an ied Class C waters in the Yadkin -Pee Dee 4job i `�' :-�j} C �- :�} •.`_-- .[`mot !. � � ��. � � �. i ti 1�,1r.% �• �S ' /. 3913 �_. ", ,-- -- {'= -+�' 11 �-� . �. .: ; ,. - � �.,, , ,` , - � `,: i _'.: `•� ;\ .. YV 3912 72z?1 I �' - - :\�.�- f, -fir _ - r�`�''-_ - C• - - " ..7,�} .,n. •�I .L✓ �.�'� :�_ 339� - - �'`,��`: Chi- a •-. - r� ��" - "r : /;'' � '•_ : ���_ _ \ 3s10 i' i,..51\; 5 ,• 6s: 1 \ �:fa8� DISGHARGE avpg ,+ �- :`` , 1(- F , `�� dsoosa! POINT _ uar(V ` . i _ / l.J .-1._ .�'_ •t' 'n •._ \ `;fl..•-.\. .,, I ` /fir;. cc m 3908 it A. {). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO065951 During the period beginning on the effective date of the permit anti lasting until expiration, the Permittce is nuthorized to discharge from outfall(s) serial number 001 - QUARRY PIT DEWA'I'ERING. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitatlons Lbs/day. Units (specify,) Mon. Avg. Daily Max Mon. AVa. Daily Max. Flow Settleable Solids" 0.1 m I/ I 0.2 m l/ 1 Turbidity— 50 NTU * Sample locations: E - Effluent ** See Part III, Condition D Monitoring Requirements Measurement Sample *Sample Frequency Type LQcatlon Monthly Instantaneous E Monthly Grab E Monthly Grab E BMP Conditions 1. The permittee shall operate the facilities in a manner which will minimize the impact on the receiving waters. 2. The permittee shall utilize sound management practices to ensure that contaminants do not enter the surface waters as a result of blasting at this site. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part III D. Additions to Wastewater If any substance (eg. polymers, reagents, etc.) is be obtained from the Division prior to its use. Permit No. NC0065951 to the discharge water, prior approval shall DEC 4 1991 State of North Carolina 0iu'fE 10 Department of Environment, Health and Natural 'k s ,rces�"'�g" Division of Environmental Management IiE�ryf�, dxCst' 512 North Salisbury Street a Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett, Ph.D William W. Cobey, Jr., Secretary Director December 2, 1991 Steve Whitt P. O. Box 30013 Raleigh, NC 27622-0013 Subject: NPDES Permit No. NCO06595I Martin Marietta Aggregates Mecklenburg County Dear Mr. Whitt: In accordance with your application for discharge permit received on May 20, 1991, we are forwarding herewith the subject state - NPDES permit. 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 an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decistI n shall be final and binding. Please take notice this permit is not transferable. Part H, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. 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 Mr. Jule Shanklin at telephone number 919/733-5083. Sincerel Original si4l4d by Dale Overcash far George T. Everett cc: Mr. Jim Patrick, EPA Mooresville Regional Office Pollution Prevention Pays P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NCO065951 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT HEALTH AND NATURAL RESOUIRC�$ DIVISION OF ENVIRONMENTAL MANAGEMENT co,tirsrUNt°�ttcrsAXD Z PERMIT rY n v ollftmr TO DISCHARGE WASTEWATER UNDER THE DEC 4 1991 Refs pry 4h#AC off�i 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 wastewater from a facility located at Mallard Creek Quarry 401 Mallard Creek Church Road Charlotte) NC Mecklenburg County to receiving waters designated as an unnamed tributary to Mallard Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, and III hereof. This permit shall become effective January 1, 1992 This permit and the authorization to discharge shall expire at midnight on September 30, 1994 Signed this day December 2, 1991 original signed by Daie Overcash for George T.1 Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission SUPPLEMENT TO is hereby authorized to: 1. Continue to discharge wastewater from a pit Quarry, 401 Mallard Creek Church Road, of this Permit), and Permit No. NC0065951 COVERSHEET Aggregates :watering operation located at Mallard Creek arlotte, NC, Mecklenburg County (See Part III 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Mallard Creek which is classified Class C waters in the Yadkin -Pee Dee River Basin. 71 /Til 39 13 We 3912 ! w1 S cngt C 7 l Qom] 3911 � J/ j,�._✓, _� ,\`. ,5'\ \,,�\ 't',ll + �\ fir' -\ - _ � � ,�,r-,\�\ 722 711, N. BM.7� fK J �'" ��C^� � .� • ! _ �c `./ - _, `,1 ! ' J fPlHilhir.e� � 1� 5,a DISCIiARGE I, 3909 k POINT '� 7 6954� - 12 Ld A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0065951 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001 - QUARRY PIT DEWATERING. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Units (specifyl Mon. AM Daily Max M_on., Ayg. Daily _Max, Flow Settleable Solids" 0.1 m I/ I 0.2 m l/ I Turbidity— 50 NTU * Sample Iocations: E - Effluent ** See Part III, Condition D Mop totIna _ Rpauirer0ents Measurement Sample 1*20mpl$ FregueM Type Lo-caton Monthly Instantaneous E Monthly Grab E Monthly Grab E BMP Conditions 1. The permittee shall operate the facilities in a manner which will minimize the impact on the receiving waters. 2. The permittee shall utilize sound management practices to ensure that contaminants do not enter the surface waters as a result of blasting at this site. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. 0 PART I Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effi permit unless specified below. 2. Permittee shall at all times provide the i existing facilities at optimum efficiency. Limitations by the effective date of the and maintenance necessary to operate the 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit eithe ', a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part I1 Page 1 of 14 PART hl STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIQNS 1. Permit Issuing Authority The Director of the Division of Environmen 2. DEM or Di„yi�i!n Means the Division of Environmental and Natural Resources_ 3. EMC Used herein means the North Carolina 4. Act or "the Act" Management. Department of Environment, Health Management Commission. The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Massj2gy M r m n a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as 'Daily Maximum," in Part I of the permit. Part N Page 2 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. b. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Units" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily', discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Units" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Units" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part 1. Part II Page 3 of 14 f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as 'the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Tyoes of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder'I and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. �In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. Part 11 Page 4 of 14 b. Geometric Mean: The geometric meari of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Qglendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as Act. SECTIQN B. GENERAL CONDITIONa The permittee must comply with all conditii constitutes a violation of the Clean Water ) permit termination, revocation and reissu renewal application. a. The permittee shall comply with effluent section 307(a) of the Clean Water Act sewage sludge use or disposal established within the time provided in the regu prohibitions, even if the permit has r requirement. under Section 307(a)(1) of the Clean Water of this permit. Any permit noncompliance and is grounds for enforcement action; for :e, or modification; or denial of a permit standards or prohibitions established under or toxic pollutants and with standards for ender section 405(d) of the Clean Water Act ations that establish these standards or )t yet been modified to incorporate the b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] I Part 11 Page 5 of 14 c. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6 (a)] 2. Du to o Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and, Criminal Liability Except as provided in permit conditions on "Bypassing" (Part 11, CA.) and 'Power Failures" (Part II, C.7.), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities,! liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor doesl, it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or*facilities or the undertaking of any work in any navigable waters. 7. Severabilily The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Part 1I Page 6 of 14 The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, for terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reannly If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge that has not requested renewal at least 180 days prior to expiration, or any discharge that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Resuirements All applications, reports, or information. submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned ors delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person isI a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of Part II Page 7 of 14 equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or 'any individual occupying a named position.); and (3) The written authorization is submi c. Certification. Any person signing a c shall make the following certification: to the Permit Issuing Authority. under paragraphs a. or b. of this section " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12.Permit Ain This permit may be modified, revoked and reissued, or terminated for cause.The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previou5 Permits The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. 1. Certified Q2erator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. 3. Part 11 Page 8 of 14 The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Need to Halt or Reduce not a Def It shall not be a defense for a permittee in a6 enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. B f Treatmenj Facilities a. Definitions (1) (2) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipat; d quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Is., against a permittee for bypass, unless: (a) Bypass was unavoidable to property damage; Authority may take enforcement action t loss of life, personal injury or severe Part II Page 9 of 14 (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or'l preventive maintenance; and (c) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. S. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b . Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology I based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration ' f upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that. (a) An upset occurred and that the permittee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part H, B. 2. of this permit. , d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof, Part 11 Page 10 of 14 6. Removed Substan Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if th,e permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintainin; Regulation, Title 15A, North Carolina A Reliability, to prevent the discharge of unti electrical power failures either by means of a retention of inadequately treated effluent. SECTIQN D. MONITORING AND RECORDS adequate safeguards as required by DEM iministrative Code, Subchapter 2H, .0124 sated or inadequately treated wastes during ternate power sources, standby generators or Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the, approval of the Permit Issuing Authority. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge l Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by" the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION Central Files Post Office 1Box 27687 Raleigh, North Carolina 27611 3. Flow Measurements 4. 5 Part II Page 11 of 14 Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure, the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% froml the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, aid Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. I renames tor i am nng The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 17 The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; j d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Luc Lr,2n p Gt 71tr. I t,' `'�)C; c,iJillnC]"�3] ►�:,,^,rliiIl�n�? �,I 1A1T;(�3C?ff1 CJ�i2�-' 'if'.; :t':€10 bt;qp-,o ;(7 tpc, Jrss s;��C.�'r.� • ,1 ra:: I!3(�AnIt;T3';Ijk,� � .:.) }-A'�,-LJ I.F• ° 4;.5 n; :t:1.F.a i U.iC;:' i]1.•r.AIT..�j1. uu; t;:{',:GC bj" mC 'ivq f.!11IG o r:11:3Tt:;Uk 0iZ;E.f12fYLC.'iJn:uIF: q: i,S.i"i3r,nu, } i.SC'o3: c qi,'�Q jo/y,1£r-'�l' 7u-tf31A) ou: r syam. , yx,�tfr.�.':� br,tlr,r,':.�c ',i.;- J!.(�I:,s :J}t', � (+; r}} :N' 'A'' r Lit •,> ;.1� „� 'i." �, i� 1 t};,. S1rr. iS ? .i t' ''°! t1� s '" ' e-• ^�e'I+ysJ.,. 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A•.I }S [: ;4'�}i "� s Ai;� Part H Page 12 of 14 S. Inspection and Entry The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated qr required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.24 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Part 11 Page 13 of 14 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2. of this permit). b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part I1, D. 4. of this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B) Any upset which exceeds any effluent limitation in the permit. (C) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Qther Noncompliance The permittee shall report all instances of noncompliance not reported under Part 11. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part I1. E. 6. of this permit. 8. Other InfQrmation Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. Part II Page 14 of 14 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Renort5 Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties fnr Falsification Qf Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. Part III D. Additions to Wastewater Permit No. NCO065951 If any substance (eg. polymers, reagents, etc.) is added to the discharge water, prior approval shall be obtained from the Division prior to its use. PART W ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. pUr!�A1'idi`:iii+rrtoriiuErlt�L'I�hNPG�� �,, ...,. fa NOVI State of North Carolina Departmerit`�oONatural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor November 3, 1986 R. Paul Wilms S. Thomas Rhodes, Secretary C E R T I F I E D MAIL Director RETURN RECEIPT REQUESTED Mr. Horace Willson Martin Marietta Corporation PO Box 30013 Raleigh, NC 27607 Subject: Permit No. NC0065951 Mallard Creek Quarry Mecklenburg County Dear Mr. Willson: In accordance with your application for discharge permit received on March 7, 1986, we are forwarding herewith the subject State - NPDES permit. 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 may request a waiver or modification pursuant to Regulation 15 NCAC .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Sh-ould your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement 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 Mr. Samuel Bridges, at telephone number 919/733-5083. S i n cL-V y ORIGINAL SIN RRY, ARTHUR Mo FOR R. Paul Wilms cc: Mr. Jim Patrick, EPA Mooresville Regional Supervisor-, Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 -Telephone 919-733-7015 An Equal Opportunity Affirmative Action EmplaW Permit No. NCO065951 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M�I T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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 Corporation Martin Marietta Aggregates is hereby authorized to discharge wastewater from a facility located at Mallard Creek Quarry near Harrisburg off of NCSR 2833 (Mallard Creek Church Road) Mecklenburg County to receiving waters designated as an unnamed tributary to Mallard Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective November 1, 1986 This permit and the authorization to discharge shall expire at midnight on October 31, 1991 Signed this day of November 3, 1986 ORIGINA►-� ARTHU R OUBERRY FOR R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0065951 SUPPLEMENT TO PERMIT COVER SHEET Martin Marietta Corporation Martin Marietta Aggregates is hereby authorized to: 1. Make an outlet into an unnamed tributary to Mallard Creek, and 2. Discharge mine dewatering wastewater from a facility located at the Mallard Creek Quarry near Harrisburg off of NCSR 2833 in Mecklenburg County (See Part III of this permit) into an unnamed tributary to Mallard Creek which is classified Class "C" waters in the Yadkin —Pee Dee River Basin. H W A. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow Settleable Solids Turbidity *Sample location: BMP Conditions Discharge Limitations kg/day (lbs/day) Other Units (Specify) Daily Avg. Daily Max. Daily Avg. Daily Max. E — Effluent 0.1 ml/l 0.2 ml/l 50 NTU Monitoring Requirements Measurement Sample *Sample Frequency Type Location Monthly Instantaneous E Monthly Grab E Monthly Grab E 1. The permittee shall operate the facilities in a manner which will minimize the impact on the receiving waters. 2. The permittee shall utilize sound management practices to ensure that contaminates do not enter the surface waters as a result of blasting at this site. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab samples There shall be no discharge of floating solids or visible foam in other than trace amounts. zro� 0 M Part I Permit No. NC B. SCHEDULE OF COMPLIANCE I. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the fo111owiug schedule: 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. 14 C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken shall be characteristic of the volume permitted discharge. Samples collected than daily shall be taken on a day characteristic of the discharge over the the sample represents. 2. Reporting as required herein and nature of the at a frequency less and time that is entire period which Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3,) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The "daily average" discharge means the total discharge by weight during a calendar month divided by the number of days in the month that the production or commercial facility was operating. Where less than daily sampling is required by this permit, the daily average discharge shall be determined by the summation of all the measured daily discharges by weight divided by the number of days sampled during the calendar month when the measurements were made. C. The "daily maximum" discharge means the total discharge by weight during any calendar day. 15 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. I 6 4. Test Procedures Test procedures for the analysis of pollutants shall' conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records'of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. 17 PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as'mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. 18 Persons reporting such file a written report following first knowledge 3. Facilities Operation occurrences by telephone shall also in letter form within 15 days of the occurrence. The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following,the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. I 9 6. Removed Substances Solids, sludges, filter backwash, removed in the course of treatment or shall be disposed of in accordance in a manner such as to prevent materials from entering waters of waters of the United States. 7. Power Failures or other pollutants control of wastewaters with NCGS 143-215.1 and any pollutant from such the State or navigable The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. I 10 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller y letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with'the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. I 11 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this.permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish killS, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq, or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. B. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. I 12 9. Severability The provisions of this permit are severable, and if any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee stall submit such information, forms, and fees as are required by the agency authorized' to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. 113 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. D. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302 (b) (2) (c) , and (d) , 304 (b) (2) , and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2. controls any pollutant not limited in the permit. I 14 Part III Continued Permit No. NCO065951 F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. i Permit No. NCO065951 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P_E_R_M�I T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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 Corporation Martin Marietta Aggregates is hereby authorized to discharge wastewater from a facility located at Mallard Creek Quarry near Harrisburg off of NCSR 2833 (Mallard Creek Church Road) Mecklenburg County to receiving waters designated as an unnamed tributary to Mallard Creek in the Yadkin --Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective This permit and the authorization to discharge shall expire at midnight on f'w , Signed this day of , R Paul Wilms, Director --- —__ Division of•Environmental Management By Authority of the Environmental Management Commission Permit No. NCO065951 SUPPLEMENT TO PERMIT COVER SHEET Martin Marietta Corporation Martin Marietta Aggregates is hereby authorized to: 1. Make an outlet into an unnamed tributary to Mallard Creek, and 2. Discharge mine dewatering wastewater from a facility located at the Mallard Creek Quarry near Harrisburg off of NCSR 2833 in Mecklenburg County (See Part III of this permit) into an unnamed tributary to Mallard Creek which is classified Class "C" waters in the Yadkin -Pee Dee River Basin. , H A. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS ` During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below:. Effluent Characteristics Discharge Limitations Monitoring Requirements kg/day (lbs/day) Other Units (Specify) Measurement Sample *Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Location Flow Monthly Instantaneous E Settleable Solids 0.1 ml/l 0.2 ml/1 Monthly Grab E .Turbidity 50 NTU Monthly Grab E *Sample location: E - Effluent BMP Conditions 1. The permittee shall operate the facilities in a manner which will minimize the impact on the receiving waters. 2. The permittee shall utilize sound management practices to ensure that contaminates do not enter the surface waters as a result of blasting at this site. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab samples y o n o R Ch : There shall be no discharge of floating solids or visible foam in other than trace amounts: L`z �, 0 Part III Continued Permit No, NCO065951 F. Toxicity Reopener This permit shall be modified,; or revoked and reissued.to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. A State of North Carolina Department of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT November 13, 1986 Mr. Horace Willson Martin Marietta Corporation Post Office Box 30013 Raleigh, North Carolina 27607 Subject: NPDES Permit No. NC 0065951 Mallard Creek Quarry Mecklenburg County, NC Dear Mr. Willson: Our records indicate that NPDES Permit No. NC 0065951 was issued on November 3, 1986 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comp-U— with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page I-3. Page I-3 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the DMR forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the form, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, otherwise the forms may be returned to you as incomplete. Failure to properly complete the forms may also result in an automatic $300.00 fine. The remaining Parts of the Permit (Parts II and III) set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of 919 Norch Main Street, P.O Box 950, Mooresville, N.C. 28115-0950 • Telephone 704-663-1699 An Equal Opportunity Affirmative Action Employer Mr. Horace Willson Page Two November 13, 1986 wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per day _ per violation plus Criminal penalties may be assessed for such violations. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page M-1 or I-1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, through cessation of the discharge, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, Ronald L. McMillan Regional Supervisor Enclosure DRG: se {��� MARTIN MARIETTA AGGREGATES pECEIVEID �pM OF EPIVIR4NMEKf�L NFNASENEIif ►JUN 21 1988 • pp6AES`lILLE g�1D1711L pfiSCi Mrs. Lula Harris Department of Natural Resources and Community Development Permits Unit P. 0. Box 27687 Raleigh, NC 27611 Dear Mrs. Harris: P n. BOX 30013 RALEIGH, N.C. 27622-0013 TELEPHONE (9191 781-4550 June 17, 1988' Enclosed please find a completed Short Form C application to cover the closed circuit washwater system addition at our Mallard Creek operation. This application is being submitted as of your request of June 1, 1988. If any additional information is needed, please get in touch with me. Sincerely, Steve Whitt Environmental Engineer SW/oe Enclosure cc: H. S. Willson • NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF,ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEICH, NC 2761.1 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE _ SHORT FORM C FOR AGENCY USE DATE RECEIVED To be filed only by persons engaged in manufacturing and mining YEAR Mo. DAY Do not attempt to complete this form before reading accompanying instructions Please print or type 1. Name, address, location, and telephone number of facility producing discharge A. Name Martin Marietta Aggregates — Mallard Creek Quarry B. Mailing address 1, Street address , _ 2710_ Wycliff_ Road 2. City Raleigh _ 3. State _ NC__ _ 4. County Wake, _ 5. 11P 27607 C. Location: 1, Street w 401 Mallard Creek Church Road 2. City Charlotte 3, County Mecklenburg 4. State NC r-z 1r— D. Telephone No 2 . SIC (Leave blank) 919 781-4550.. Area Code `1 ;xI"kst r; �;tl y9,�yj}i�,y'yy;�} S • �4 p � OleuC3 '6.5:3T� JUN 20 1988 3. Number of employees 15 If all your waste is discharged into a publicly onned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item 5. 4. If you meet the condition stated above, check here o and supply the info niiation asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. A, Name of organization responsible for receiving waste B. Facility receiving waste: — 1_ Name N/A 2. Street address N / A 3. City N/A— 4. County NZA 5. State N/A _ 6, ZIP T N/A__ 5. ()[Principal product, Mraw material (Check one)_- Crushed granite '6. Principal process Crushing, conyeyinp,, sizing _ 1, Maximum amount of principal product produced or raw material consumed per (Check one) Amount Basis 1-99 (1} 100-199 {2) 200-499 (3) 500-999 (4) 1000- 4999 (5) 5000- 9999 (6) - E(7 50,000 or more (8) B. Month X C. Year PREVIOUS EDITION MAY BE USLO UNTIL SUPPLY IS rXIIAOSTEO It MaxImean amenunl. of principal lerndur.l. prolurr•d nr, rnw uealrrl„1 euer',1eria•4I, re•Irnrlrel In Item /, above, Is rwasured in (Chuck une); A.a pounds B.[{tons C.O barrels D,4 bushels E.a square feet F,0 gallons G.❑ pieces or units H. m other, specify 9. (a) Check here if discharge occurs all year 0. or Intermittently, Depends on rainfall. (b) Check the month(s) discharge occurs: 1 .0 January 2.0 February 3, (3March 4, 0 Apr! 1 5.0 May 6,p June 7.Q July B.0 August 9.0 September 10.0 October 11.13 November 12.0 Oecember (c) Check how many days per week: 1.01 2.0 2-3 3.11 4-5 4. ❑ 6-7 10_ Types of waste water discharged to surface waters only (check as applicable) Volume treated before Flow, gallons per operating day discharging (percent) Oischarge per - - operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000- None 0,1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average B. Cooling water, etc_ daily average C. Process water, daily average Pit d watering Depen s on rat fall. X i. Maximum per operat- ing day for total discharge (all t es) (Based n 24 hou pump in ) X 11, ]f any of the three types of waste iden ti'ied in item t0,either treated or untreated, are discharged to places, other than surface waters, check below as applicable. Waste water is discharged to: Average flow, gallons per operating day 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10.000-49,999 (4) 50,000 or more (5) A. Municipal sewer system B. Underground well C. Septic tank D. Evaporation lagoon or pond E. Other, specify 12. Number of separate discharge points: A.N 1 B.0 2-3 C.0 4-5 D.0 6 or more 13. Name of receiving water or waters - Mallard Creek 14, Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes. ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nic ei. selenium, zinc, phenols; oil and grease, and chlorine (residual. X.Qyes B.0no I certify that 1 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. Stephen P. Zelnak, Jr. President Printed Name of Person Signing Title _June 17. 1988 - f Date Application Signed Signature' Applicant North Carolina General Statute 143-215.6(b)(2) provides that; Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan,. or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly 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 pumishable.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�p#ishment bya fine of not more than $10,000.or imprisonment -not more than 5 years, or both, for 'a similar offense.) �_ REC�j%;DTV.1,SION OF ENVIRONMENTAL MANAGEMENT DMION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION UL 8' 1986 July 7, 1986 f1pORESME j GWHAL 9FFIG� 'MEMORANDUM TO: Charles Gardner Land Quality Section, DLR FROM: Bob Cheek Zp RE: Mining Permit Application, Martin Marietta Mallard Creek Quarry, Mecklenburg County This Section does not envision any adverse effect on groundwater quality from the proposed operation. Potential impacts on water levels in proximity domestic and public supply wells are undeterminable from existing data on file. Because of this uncertainty our Mooresville staff have suggested the installation of three monitor wells around the quarry periphery, measured periodically, to document any off -site impacts on water levels. Our Mooresville staff will be happy to work with you and the applicant in the location and construction of these wells if you concur in their desirability. BC/ls cc: Ron McMillan/Bill Crawford Central Files Groundwater Files 4 a-4,6 DIVISION OF ENVIRONMENTAL MANAGEMENT July 2, 1986 MEMORANDUM TO: Bob Cheek FROM: Bill Crawford W� SUBJECT: Recommended Monitoring Well Locations Martin —Marietta Mallard Creek Quarry Mecklenburg County, N. C. It is recommended that three (3) drilled monitoring wells be required as a permit condition for operating the above referenced quarry. I have plotted the recommended well locations on the attached topo map. Should you have questions, please call me. cc: Mr. Ron McMillan WHC:pb Ulf 204 690 ip \' f '� �. V'' .g• 1 !1 ark ', o• !.�`l y• \�9V ♦` �'� — l / �f �I� ��' $� \ `!.-l't, �As (��, i 11`_%1 11 �`/Sl. No cl ; 4., •�, \\ .}� � � `�--� '1' � e -� �l� GcnuuiNDFD ATG✓ C/+'rlo�IS ' MARTIN MARIETTA AGGREGATES P. 0. Box 30013 RALEIGH, NORTH CAROLINA 27622 (919) 781-4550 JOB SHEET NO CALCULATED BY CHECKED BY— SCALE— OF — DATE DATE m: nF ; IM,. cmw. M... oun. ............. ..ROY COOPER - Governor 7, J MICHAEL S. REGAN Secretary Energy, Mineral WILLIAM E. (TOBY) VINSON, JR. and Land Resources Interim Director ENVIRONMENTAL QUALITY March 13, 2018 Martin Marietta Materials, Incorporated Attention: Mr. Richard Broughton 8701 Red Oak Boulevard, Suite 540 Charlotte, North Carolina 28217 Subject: Compliance Evaluation Inspection NPDES Stormwater Certicate of Coverage- NCG020202 Mecklenburg County, North Carolina Dear Mr. Broughton. Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted at 1215 Sam Newell Road on February 14, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email at angela.Iee@ncdenr.gov. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Enclosed: Inspection report c: Stormwater Permitting Branch Compliance Inspection Report Permit: NCG020202- Effective.--10/01/15 Expiration: 09130120, Owner: • •Martin.Marietta.Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta -Matthews Q County: Mecklenburg 1215 Sam Newell Rd Region: Mooresville Matthews NC 28106 Contact Person: Richard Broughton Title: Phone: 803-978-6275 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/14/2018 Primary Inspector: Angela Y Lee Secondary Inspector(s): Certification: Phone: Entry Time: 09:50AM Exit Time: 11:00AM Phone: 704-235-2139 Holliday Keen Phone : Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ■ Compliant rl Not Compliant (question Areas: M Storm water (See attachment summary) Page: 1 Permit: NCG020202 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 0 14/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This inspection was conducted as a routine annual inspection. Richard Broughton from Martin Marrietta was on site. The site was in compliance. Page: 2 j i Permit: NCG020202 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 0211412018 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? M ❑ ❑ ❑ # 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? - ®❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ®❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ®❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Analytical 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? ®❑ 1111 # Were all outfalis observed during the inspection? ®❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ®❑ ❑ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ❑ ❑ ® ❑ Comment: Page: 3 To: Permits and Engineering Unit Water Quality Section Date: July 3, 1991 NPDES STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg NPDES Permit No.: NC0080489 MRO No. 91-151 PART I - GENERAL INFORMATION 1. Facility and Address: Martin Marietta Aggregates Matthews Quarry Post Office Box 30013 Raleigh, North Carolina 27622 2. Date of Investigation: July 2, 1991 3. Report Prepared By: G. T. Chen 4. Person Contacted and Telephone Number: Mr. Dexter Tate, Environmental Engineer, Martin Marietta Aggregates; (704) 525-7740 5. Directions to Site: From the junction of East Independence Boulevard (Highway 74) and North Sardis Road (S. R. 3469) in southeast Charlotte, travel southwest on Highway 74 approximately 0.6 mile. The entrance (a gate) of Martin Marietta Aggregates, Matthews Quarry is on the right (southwest) side of the road. The proposed discharge point is approximately 0.4 mile south of the entrance. 6. Discharge Point(s), List for all discharge Points: - Latitude: 350 08' 04" Longitude: 80° 43' 12" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 16 NW 7. Size (land available for expansion and upgrading): The entire mining area encompasses more than 300 acres of land. No treatment facility will be constructed. 8. Topography (relationship to flood plain included): Sloping south toward receiving stream at the rate of 3-8%. 9. Location of Nearest Dwelling: None within 1,000 feet of the mining site. Page Two 10. Receiving Stream or Affected Surface Waters:. Unnamed tributary to Irvins Creek a. Classification: C b. River Basin and Subbasin No.: Catawba and 03-08-34 C. Describe receiving stream features and pertinent downstream uses: The designated receiving water is a pond which is in the water course of an unnamed tributary to Irvins Creek. The pond is approximately three acres in size with a mud bottom and approximately two --thirds dry due to low flow of the stream. The unnamed tributary is approximately 8-10 feet wide with a mud bottom and shallow water; however, the stream appears to have continuous flow. Downstream users are unknown. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: N/A Domestic Stormwater and ground - N/A Industrial water from quarry pits a. Volume of Wastewater: N/A (Design Capacity) b. Types and quantities of industrial wastewater: N/A C. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only): N/A 2. Production Rates (industrial discharges only) in Pounds: 500 tons/hour 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: Stone mining, crushing, conveying and sizing 4. Type of Treatment (specify whether proposed or existing): No special treatment facilities other than mining pits' sump pumps and pipes are to be installed for the discharge of stormwater and groundwater from mining pits. 5. Sludge Handling and Disposal Scheme: N/A 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). N/A 7. SIC Code(s): 1423 Wastewater Code(s): Primary: 42 Secondary: 73 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: N/A Page Three 3. Additional effluent limits requests: N/A 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? Stormwater and groundwater collected in the quarry pits are to be pumped to a pond which is a part of an unnamed tributary to Irvins Creek that enters McAlpine Creek. The wastewater is completely harmless and both Irvins and McAlpine Creeks may be benefited from this discharge. No adverse impact on groundwater and/or air quality is anticipated. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS Martin Marietta Aggregates proposes to discharge an undetermined amount of stormwater and groundwater from an existing quarry pit (approximately twelve (12) acres) at the Matthews Quarry site. The discharge will be to a pond which is a part of an unnamed tributary to Irvins Creek. The proposed discharge does not include process waters, which will be recycled in a closed system for stone crushing and washing. A mining permit which expires in June, 1992, was issued to this facility on June 24, 1982 by the Division of Land Resources. It is recommended, pending final review by the State Review Group, that an NPDES Discharge Permit be issued to the application as requested. rw a�-' -7 Signature of Report Preparer Date D 2dS Water Quafft—Y'Regtdnal Supervisor Date :x ax wa :.' .. — it v r ' ffii v V 43 j1 1�i \ �- � I� I I Io / �.11\ IO �\• / �i.. 1� J -M90 R B!f -, ,i \J-' �� l �� � ,1 ,,i� r, If�`�.\\\�le J`-'"-� III �.1._. � 1' Illlll -xi •e \ �_� ^� 31b5 �`` - \f � _ / `� II .��` C o- (\/�• �1�, �� -�•(\ ice.•°/) i~ V�� \, 'T O 1.Fu:nKdt� 'IV ( �� t• 1. rr f... 09 V� \ p ,. Mornink Star ' �• 314� FEET "' 4 39� -`• '� �\ } - _ r t i /•. '68 / l �-f `J�_ •r' - �/ l • ��./ 14 \ � [� i 1 � /rr/ `^'/ , 1�, t�.. � ��y� - � r j/f) /. ����•—> � �r \ - .J 700 _� � - -� � � � /- p � JII � ` ". �� r ?�� 7 ` "off "�( �� �, ;` � � fl• � `r � ",� ��_ \"�` ��.�, � .- _ \�,\ il Su tatFalS �d r "�f'l � ��s� �) _ � � _��(' -fir � � -� �-�'�����-i ��• ` 32181 ' .1�� \`i c {--~;..� J� n., , ',,..Jl ? '1• ! (:} t I �t-i,} �Ci\•",-�; -;. 51\.� 80645f 1 523 1 480 600 FEET 1 525 1526 42'30" ~1 �MONROE 14 Mf� PfNEV1LLF 13 Mf. L'(MA TT wnDESBORO 33 :•`f. / 4854 Mapped, edited, and published by the Geological Survey lbzy&-Wd 0('Y4&?V-0 � SCALE 1 �G�yE Control by USGS, NOSINOAA, and North Carolina Geodetic Survey w�bf * 1 0 fv0e6u\p Topography by photogrammetric methods from aerial photographs wr; cM 1000 0 1000 2000 30c taken 1969. Field checked 1971 1 5 0 -� Supersedes W ilgrove map dated 1949 ,4,h. /G NW Polyconic projection BOMOLS 3 M`ILs CONTOUR INTER 10,000-foot grid based on North Carolina coordinate system NATIONAL GEODESIC vER 1000-meter Universal Transverse Mercator grid ticks, zone 17, shown in blue. 1927 North American Datum {.,;.,r.,,:• r ;' P-AP '1,1: C%. ':CC STATUS Date Appli.cyticn Received: Completeness of Applicai ion Packaga : Yes_v No, - Date of Investigation: Date SR Submitted for Review: lnforr:-"ati_on Requested Date verso:,, Te3.e---hone !Kc. Date Rgst. Contacted ^� Rgst, Recvd. Other: f galy /Vf Date Applicptirn Received: Completeness Of: Application Package: y'es�V No. Date of Date SR Submitted for ReView: inforn.-,ation Requested Date Person 'J.e 1 e �, h o ii e 111f C. BcLst. Contacted Rqst'. Other: Da to Rewd. Ic re State of North Carolina epartment of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street a Raleigh, North Carolina 27611 James G. Martin, Governor Wiliam W. Cobey, Jr., Secretary !line 18, 1991 N. C. DEPT. Or NATURAL RESOURCES AND George T. Everett, Ph.D. Director RO:Dert" R. ttiinC'3st2r, VP CO,IBIU11'r'Y DEVCI.0I'1. �u'ffject : NPDES Permit Application: Martin Marietta Aggregates NPDES Permit No.NC0080489 Po iron 30013 JUN 2 0 1991 Raleigh, HC 27c22 Matthews Quarry Mecklenburg coup Dear N1r, wznci:_ster_.._.,. d1YIS1N �l i•`:s'�u�;a��' '�a� ,;;!il�f - Tr!is is to a_ _nowledge receitf"br1Jb4�ing documents on April 26, 1991: V Ap7plica=;on Form Engineering Proposal (far proposed control facilities), 1� Request for permit rene-,:al, Applica-ion Processing -ee of $400.00, Engineering Economics Alternatives Analysis, Local Gc-;ernment Signof=, Source =.eduction and Re -_ ,cling, Interbasin Transfer, Other , The items chvvked below are -.eeded before review can begin: Applicat-on Form , - Engineer-ng proposal (see attachment), _ Applicat-on Processing =_e of Delegation of Authoritv (see attached) _ Biocide .;beet (see attac-ed) _ Engineer-ng Economics A--ernatives Analysis, _ Local. Gc-.-ernment_ Signof, =, Source '�_duction and Rec':cling, Tnterbas_n Transfer, Other PoBudon Pmwndon Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Eaual O000rtunity Afi'innative Action EmOover If the application is not made complete within thirty (30) days, it will be returned to yo-, and may be resubmitted when complete. This application has been assigned to Jule Shanklin (919/733-5083) of our Permits Unit for review. ou wall be advised of am - comments recoim':endations, gUestions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor pretiare a staff report and recommendations regarding this discharge. If you have any cues ions re arding this applications, please contact the review person li.ste a ove. S'ncerely, Dale 0 rcash, P.E. CC: Mooresville Regional Office NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT 61VTSION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C FOR AGENCY USE To be filed only by persons engaged in manufacturing and mining 00 not attempt to complete this form before reading accompanying instructions Please print or type APPLICATION NUMBER �0o0-ase DATE RECEIVED YEAR N0. DAY G� 9r7-d0,/ is 1. Name, address, location. Martin A. Name and telephone number of facility producing discharge Marietta Aggregates - Matthews Quarry B. Mailing address P. 0, Box 30013 1. Street address 2. City Raleigh 3. State NC 4. County Wake 5. ZIP 27622 C. Location: U.S, #74, 1,500' north.of Sam Newell Road, SR#3474 1, Street 2. City Matthews 3. County Mecklenburg North Carolina 4. State 919 781-4550 0, Telephone No. Area N. C. DEPT, OP NATURAL � IVE, Code 111:SCSl1NCUN AND . ... 2. S C C C01*1iUNIT1' ItE�'ELpI'\IENT APR ? 6 . (Leave blank) JUN 2 0 1991 15 ?FR�41T.S ,�, c+iOINFI=RIr[� 3. Number of employees" If all your waste is discharged into a publicly ownedMia`�It! r' - tmentlfact,1!i;Gyjj NT f and to the best of your knowledge you are not required V a.�Vj j1, permit, proceed to item A. Otherwise proceed directly to item 4. If you meet the condition stated above, check here Cl and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. NIA A. Name of organization responsible for receiving waste 8. Facility receiving waste: N/A 1. Name — --- -- - — 2. Street address N/A 3. City NSA 4. County N/A 5. State N/A 6. ZIP NIA 5. Y9 Principal product, [Xraw material (Check one) Crushed Stone IF Prinripal nrnrPtc Crushing, conveying and sizing 7. Maximum amount of principal product produced or r,3w material consumed per (Check one) Amount Basis 1-99 (1) 100-199 (Z} 200-499 (3) $00-999 (4) 1000- 4999 (5) — 5000- 9999 (6) - 10,000- 49,999 (7) 50,000 or more (8) A. Uay — E3. Month - C. Year X VHFFvIOU5 C-DITION MAY t,F: U$F:D UNTIL SUPPLY IS CKFIAUSTED 11. Mnxlnium mmounI ,tr I�rincIjinI prodiit1. produtt'tl or r4ew mn!_rrIoI Inn"Ilm•rl, r'tlnrlrl In Item /, above, Is nwasored In (Check tole); A.❑ pounds B.(Rtons C.O barr•eIS D.❑ bushels E. ❑ square feet F.❑ gallons G.❑ pieces or units H.p other, specify 9. (a) Check here if discharge occurs all year c{, or Depends on rainfall (b) Check the month(s) discharge occurs: 1.❑January 2.[)February 3.❑March 4_❑April b.❑May 6.❑June 7.13 July 8.0 August 9.❑ September 10.0 Octoher 11.oNovember 12.0 December (c) Check how many days per week: 1.01 2.❑ 2-3 3.❑ 4-5 4.06-7 10. Types of waste water discharged to surface waters only (check as applicable) Depends on rainfall Volume treated before Flow, gallons per operating day discharging (percent) Discharge per operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000- None 49,999 or more T;6(4 94-T991 94.(2) (3) (4) (5) (6) (9 A_ Sanitary, daily average B. Cooling water, etc - daily average C. Process water, daily average Pit d waterin -- depen s on ral. fall X i. Maximum per operat- ing day for total discharge (Basei on 24 our pump ng) X (all types) 11. If any of the three types of waste identified in item 10, either treated or untreated, are discharged to places other than surface waters, check below as applicable. Waste water is discharged to: Average flow, gallons per operating day 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10,000-49.999 (4) 50,000 or more (5) A. Municipal sewer system B. Underground well C. Septic tank D. Evaporation lagoon or pond E. Other, specify 12. Number of separate discharge points: A.❑ 1 B.❑ 2-3 C,o 4-5 D.❑ 6 or -more 13. Name of receiving water or waters Small branch of McAlpine Creek 14. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual). A.❑ yes B.❑ no 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. Robert: R. Winchester Vice President Printed Name of Person Signing Title/ a April 23, 1991 ��/ ' Date Application Signed Signature of Applicant North Carolina General Statute 143-215.6(b)(2) provides that: Any person wSo knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly 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 pumishable by a fine not to exceed $1.0,000,, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provide a punishment by a.fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Re&tional Manager William W Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT October 7, 1991 Mr. Robert R. Winchester Martin Marietta Aggregates Post Office Box 30013 Raleigh, North Carolina 27622 Subject: NPDES Permit No. NCO080499 Martin Marietta Aggregates Matthews Quarry Mecklenburg County, NC Dear Mr. Winchester: our records indicate that NPDES Permit No. NCO080489 was issued on September 30, 1991 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge(s). Your discharge(s) must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the reporting forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). 919 North Main Street, Mooresville, NC. 28115 • Telephone 704-663-1699 * FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer Mr. Robert R. Winchester Page Two October 7, 1991 The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-216.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation plus criminal penalties may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, G D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:se Permit No. NCO080489 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATI.ON SYSTEM I« compliance with the provision of North Carolina General Statt►te 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Conutussion, and the Federal Water Pollution Control Act, as amended, Martin Marietta Aggregates is hereby authorized to discharge wastewater from a facility located at Matthews Quarry US Highway 74 north of Matthews Mecklenburg County to receiving waters designated as an unnamed tributary to Irvins Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and IIl hereof. This perrnlit shall become effective This permit and the authorization to discharge shall expire at midnight on August 31, 1996 Signed this day 'ATI R 1- George T, Everett, Director Division of Environmental Management By Authority of the Environmental Management Conm-lission Permit No. NCO080489 SUPPLEMENT TO PERMIT COVER SHEET Martin MwiettaAggregates is hereby authorized to: 1 . Make an outlet to an unnamed tributary to Irvins Creek from facilities located at Matthews Quarry, US Highway 74, north of Matthews, Mecklenburg County (See Part III of this Permit), and After receiving an Authorization to Construct from the Division of Environmental Management, install the necessary facilities to discharge pit dewatering wastewater, and 3 Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Irvins Creek which is classified Class C waters in the Catawba River Basin. / 3890 1 Dip"g' r Tj yY :,` • i Jai II '\, �'" Q,\� -�/ 114 -� `� Ak r`� '4 i I\ Cam• r( li, ( 1_.� ' �/ - � � '} ;mil 1/I'/,- n• �)"! . '� C.)1�• - - _ `�-l` __'-�� \ ( `f �/ 1 :�ih: nr1 j L ,. �y '. 4•" •'�1 G � 'r , :, [ 1ii ,rl 1.\-' .: \, .'f i• .1. � 111 �� 1 A ; �. � = , (' 1 I -ter, .� I . � �•�, , /� �. 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EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Perini[ No. NC0050489 During the period beginning on the effective date of the petnnit and lasting until expiration, the Pemiittee is authorized to discharge front outfall(s) serial number 001. Such discharges shall be limited and monitored by the per-mittee as specified below: Effluent Characteristics Discharge Limitations Lbslday. Units (specify) Mon. Avg. Daily Max Mon. Avg. Daily Max. F tow Settleable Solids 0.1 mill 0,2 mIll Turbidity 50 NTU Sample locations: E - Effluent Monitoring Requirements Measurement Sample 'Sample Frequency Type Location Mon1lrly Ir�:a:ur[;rnru�u:: f Monthly Grab E Monthly Grab E BMP Conditions 1. The permittee shall operate the facilities in a manner which will minimize the impact on the receiving waters. 2. The pennittee shall utilize sound management practices to ensure that contaminants do not enter the surface waters as a result of blasting at this site. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab samples. - There shall be no discharge of floating solids or visible foam in other than trace amounts. Y- State of North Carolina IT LM 3W Department of Environment, Health and Natural Resources 4 • • Division of Environmental Management r r% James B. Hunt, Jr., Governor dw �e C Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director .,T. of . HEALTI-�, NA I'!]1.AL ]tESz7URCES July 29, 1994 Mr. Mitch Scott, Environmental Engineer i994 Martin Marietta Aggregates 01VISl" OF Fit}IRLON [11141 MANACbIENT Post Office Box 30013 MOORESYPLU REGloxAt OFFICE Raleigh, North Carolina 27622-0013 Subject: Permit No. WQ0005879 Martin Marietta Aggregates Matthews Quarry Rescission of Permit Recycle Facility Mecklenburg County Dear Mr. Scott: It has been brought to the Division's attention that Permit No. WQ0005879, issued February 7, 1992 is no longer necessary because General Permit No. NCG020202, issued September 30, 1993, has been approved to cover the subject recycle facility. Therefore, Permit No. WQ0005879 is hereby voided effective immediately. If you have any questions or comments on this matter, please contact Mr. Michael D. Allen at (919) 733-5083. Sincerely, A. Prest Howard, Jr., P.E. cc: eNiooresville.Regional.Office, Water Quality — Permit File WQ0005879 General Permit File NCG020202 Kent Wiggins, Facilities Assessment Unit Fran McPherson, Budget 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 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director ROBERT R. WINCHESTER MARTIN MARIETTA-MATTHEWS Q P. O. BOX 30013 RALEIGH NC 27622 Dear Permittee: September 30, 1993 OESOURCEj OCT 0 7.1993 PSIM OF ENVIROMENTAt 16�`ii,�6f1fEHI. 108RESVIU1 RE6IOML OffICE Subject: MARTIN MARIETTA-MATTHEWS Q Certificate of Coverage NCG020202 General Permit NCG020000 Formerly NPDES Permit NCO080489 Mecklenburg County The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG020000 which shall void NPDES Permit NC0080489. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6, 1983 and as subsequently amended. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application, associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II, EA. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is required to be submitted to the Division no later than January 31 for the previous year in which sampling was required to be performed. Post Office Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled - 10% post -consumer paper Page 2 ROBERT R. WINCHESTER MARTIN MARIETTA-MATTHEWS Q Certificate of Coverage No. NCG020202 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore, no fees are due at this time. In accordance with current rules, there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires August 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time, you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage, you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter, please contact either the Mooresville Regional Office, Water Quality Section at telephone number 704/ 663-1699, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. cerely, / A. Preston Howa , Jr., P.E. cc: Mooresville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020202 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUNTANT 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-MATTHEWS Q is hereby authorized to discharge stormwater from a facility located at MARTIN MARIETTA-MATTHEWS Q Mecklenburg County to receiving waters designated as the UT IRVINS CREEK/CATAWBA 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 November 1, 1993, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. A. Preston Howard, Jr., P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission srgNtd �v ADC, - N. C. DEPT. OF NATURAL IV � / I RESOUISCES 'km) ` •'a,..� } COMMNI DI:VUol'11ENT OCT -31991 State of North Carolina Department of Environment, Health and Natural Resgg.es 0, t1€k'i- l76rPTAt t':�N9GEA1f�1T Division of Environmental Management MIIE'RESVI IE IIfGIOI,A OFFICE 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary September 30, 1991 Robert R. Winchester P. O. Box 30013 Raleigh, NC 27622 George T. Everett, Ph.D Director Subject: Permit No. NCO080489 Martin Marietta Aggregates Mecklenburg County Dear Mr. Winchester: In accordance with your application for discharge permit received on April 26, 1991, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215_ J.. and -the -Memorandum of Agreement --befween North_Carolinaand 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 an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part H, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. 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 Mr. Jule Shanklin at telephone number 919/733-5083. Sincerely oeionai si by i--in, overcash fOr George T. Everett cc: Mr. Jim Patrick, NlEPA�� �ooresville.Regional'Office Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919.733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NCO080489 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT N. C• DEPT. OF NATURAL PERMIT r,►.saURCES AND TO DISCHARGE WASTEWATER UNDER THE c°aiatu�Nxri' DEVELOPMENT ME, KIIII I Loll', 'i GIVISITI OF RINIRDS ,101 I.,.,AKGN19-I LWORESVILLE R1rCI)ML OFFICE 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 wastewater from a facility located at Matthews Quarry US Highway 74 north of Matthews Mecklenburg County to receiving waters designated as an unnamed tributary to Irvins Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, and III hereof. This permit shall become effective September 30, 1991 This permit and the authorization to discharge shall expire at midnight on August 31, 1996 Signed this day September 30, 1991 pry selpvers� lot Val George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCO080489 SUPPLEMENT TO PERMIT COVER SHEET Martin Marietta Aggregates is hereby authorized to: 1 . Make an outlet to an unnamed tributary to Irvins Creek from facilities located at Matthews Quarry, US Highway 74, north of Matthews, Mecklenburg County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, install the necessary facilities to discharge pit dewatering wastewater, and 3. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Irvins Creek which is classified Class C waters in the Catawba River Basin. it 4 i A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC00�W459 During the period beginning on the effective date of the permit and lasting until expiration, the Pennittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitorea by the pennittee as specifier) below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbslday. Units (specify) Measurement sample *Sample Mon. Avg. Daily Max M on. Av Dales Maxi Ereguency Type Location Flow Monthly instantaneous E Settleable Solids 0.1 mI/l j 0.2 mlll Monthly Grab E Turbidity 50 MU } Monthly Grab E Sample locations: E - Effluent BMP Conditions 1. The permittee shall operate the facilities in a manner which will nunimize the impact on the receiving waters. 2. The permittee shall utilize sound management practices to ensure that contaminants do not enter the surface waters as a result of blasting at this site. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part 11 Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. EM Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The Limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as 'Daily Maximum," in Part I of the permit. Pan 11 Page 2 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. 6. Q2ncentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Units" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Units" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as 'Daily Maximum" under "Other Units" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. Part II Page 3 of 14 f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (b) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. Part I1 Page 4 of 14 b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITION The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] Part I Page 5 of 14 c. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6 (a)] 2. Duly to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, CA.) and "Power Failures" (Part II, C.7.), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Qil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Part 11 Page 6 of 14 8. Day to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. If the permince wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge that has not requested renewal at least 180 days prior to expiration, or any discharge that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of Part II Page 7 of 14 equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Pen -nit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause.The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification, Rev i n and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title I5A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. ECTION C. OPERATION AND MAINTENANCE OF POLLUTION NTR L 4, Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II Page 8 of 14 NMI The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Def&nse It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypas5ing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c . Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; Part II Page 9 of 14 (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (a) An upset occurred and that the permittee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part H, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Part I1 Page 10 of 14 Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. PQwer Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D _ MONITORINQ AND RECORDS Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Part II Page l 1 of 14 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. U 6 IM Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Taming The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the pemuttee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 8. Insl&ction qnd En The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). 3. Anticipawd Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Part lI Page 13 of 14 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2. of this permit). b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part 11, D. 4. of this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Renortina a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B) Any upset which exceeds any effluent limitation in the permit. (C) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. Part 11 Page 14 of 14 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the Wowing: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 1437215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of RepQrjs The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Qroundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic_Siut stances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. 4.. — - -. - ! _ - _ �.� . 1. � � ' s'. � ........s ... , a_�..�:1 si.. i_� _ '- .L�.,•�'n .is--i 1 L J ij 'L '4 S, ob 1 ADJACENT SCALE: I"ZZ 4001 PROPERTY OWNERS SLOOP NIXON 0 NIXON Cl KIRK BARNETTE RARI�FTTE 0 BAR TI ST CHURCH OSTATE OF N.C. QL� M DEVELOPMENT CC. !0 BENTLY I I HE�ry 5 2 HELMS 13 HE— L' `S i4 UNIVEiS'TY HEiGH T S I,]C, I� HARDIS !� PENDER 17 A'_ /IC `- ORP VEPON R= A_TY I8 CGf4STRJCTI0N 6RICK 4 TILE CO. f9; UNC AT CHARLOTTE �0 W ITHROW -'ENTERPRISES I MECKLENBURG CL. C2 A`EXANDER ET AL -TATE OF N'- C4 DAv 5 MART1% -tvlARIET T A RALE1G H N C VALLARD CREEK QUARRY :I!LEEvIURG COUNTY MINE MAP s! . i i jl' i 1 iIf 1,i tiny t { ri ! F s �- 1 DWN. BY: S WHITT SCALE: 1" 400' DATE * 5-15-87 ob 1 ADJACENT SCALE: I"ZZ 4001 PROPERTY OWNERS SLOOP NIXON 0 NIXON Cl KIRK BARNETTE RARI�FTTE 0 BAR TI ST CHURCH OSTATE OF N.C. QL� M DEVELOPMENT CC. !0 BENTLY I I HE�ry 5 2 HELMS 13 HE— L' `S i4 UNIVEiS'TY HEiGH T S I,]C, I� HARDIS !� PENDER 17 A'_ /IC `- ORP VEPON R= A_TY I8 CGf4STRJCTI0N 6RICK 4 TILE CO. f9; UNC AT CHARLOTTE �0 W ITHROW -'ENTERPRISES I MECKLENBURG CL. C2 A`EXANDER ET AL -TATE OF N'- C4 DAv 5 MART1% -tvlARIET T A RALE1G H N C VALLARD CREEK QUARRY :I!LEEvIURG COUNTY MINE MAP s! . i i jl' i 1 iIf 1,i tiny t { ri ! F s �- 1 DWN. BY: S WHITT SCALE: 1" 400' DATE * 5-15-87 vim 'III /140 J� low- -40 F%-4jdp,1 '161� WA0 I�pU/!�'ISI / di. r M r C Lci Ilk ..-.y._ :_._ _. .�. c _ , _�.-�—. � r Y ..�-":.e._ wry f. _ i � L � . 2 ... 2a; '1� • .�.,�. ��• 1:.�_:-:1'• MARTIAL MARIETTA AGGREGATES r MALLARD CREEK QUARRY � 19 49 h _ r 12— C 207 ].19 /l 1 76n S.e] Iff j-77 7.71 _ L7! �. 213, III] •� j +I fly -,►V t j \ (I � � A aS � i� fA5 / y \ �� � I , •� r ©FAQ ?so]. 113 7-33 17] u J v].o Mu 1 s � 1 �\ I foU , 1 , HARLOTTE; 1r.9 3399 ; \ _�-�.,-.ter�- �_ VICINITY MAP I"=2 MILES NORI 11 ADJACENT PROPERTY OWNERS 51.0012 zo WITHROW SNTEFm5F-5 o MIXON 21 MEGKL~SNBURG c0. NIXDIN ALEXANDERT A ® KIRK STATE OF NC � �A�NErT� �4 �avl5 © BRRNE.TTE 07 BAPTIST GHIJRGH ® sTAT>; 0 L � M pE11r,L0pMl,lVT CU, Io II HELMS 29 �� !'I�LMS tilq HALM 5 la LJWI\/ER51TY HSIGHY5 INC. '�040�y 15 HARR15 � <QRo I(o PEN95R @ ,AL,VIG CORPEV6PON RSALTY 18 CON5TRUC-1 ION 13RIGK i'CII.E 40, ® LNICr AT CHARLOTTE I, TIMOTHY A. RUDOLPH N.C.R.L.S., CERTIFY THAT THIS LOCATION SURVEY AND GROUND CONTROL FOR THE PHOTOGRAMMETRIC SURVEY WAS MADE UNDER MY SUPERVISION , THAT THE RATIO OF PRECISION AS CALCULATED BY LATITUDES AND DEPARTURES IS 1: 10,000+, THAT THE TOPOGRAPHIC MAP ' WAS MADE FROM AN ORIGINAL MANUSCRIPT BY JAMES W. BAILEY CERTIFIED PHOTO GRAMMETR I ST AND CHECKED BY FIELD VERIFICATION TIMOT kM'A. RUDOLPH / N.C.R.L.S. L - 2666 i 0 0 m V fN 0 N r07+SO 2Z N 97+50 N er+50 Z (P0 N Q i I8 5 p,0 �o v m�J • ��o P��D �JFiLU I,�T�aJS Ep-�-T-r 7 ; r n- i^ * - +-T—r ..-r^'r � -r-�-'--_ .-.t-T T-. -.-. ,-�T. ] - ' 1 -.'i t._ i.S �t � � rS: + 1 •. ._ :.. ... .. . . .. 4 q{_ L.. at �.�. .. . ... .. . �. 1n "Seedin Sehedule lw- .011- Cw^ea Dv DKG1 C t ti F CV- C#tovwo cRA-IWELAs 9:i ons ruc on -Sequence 1. Install sediment basin, silt fencing nd temporary sediment trap as shown on plans . Clear only that area necessary to allow these installations. Seed, mulch & fertilize dam of sediment basin. E 2. Clear & grub areas for berm, plant & stockpLles, pit clarification pond and new drainage channels. Dispose of all debris in a manner. acceptable to the owner and in compliance with all applicable ordinances. 3. Grade and line new drainage channels. Construct pit clarification pond. Construct berm using earth from grading plant & stockpile area. 4. As each area is brought to finish grade, immediately seed, mulch and fertilize all areas not stabilized with nonliving materials according to seeding sche- dule provided. 5. Remove all temporary sediment control devices. Install any remaining permanent sediment and erosion control devices. Seed, mulch & fer- Planting Seed Rates Dates Mix lbs./acre ('tar. 1 June 1 Sericea lespedeza 50 (scarified) Zy - 31 fescUA 60 Weeping lovegrass 5 June 1 - Sept. 1 KY - 31 fescue 60 Sorghum -- Sudan hybrids 50 Sept. 1 - Mar. 1 Sericea lespedeza 70 (unhulled - unsearified) KY - 31 fescue 60 Abruzzi rye 25 tilize to stabilize aTl bare spots. i� Fertilize seedbeds with 2 tons/acre lime and: NOTE: Call for inspections by a Division of Land Quality 500 lbs./acre 10-20-20. Regional Engineer as required. Mulch with 2 tons/acre clean straw or hay. Tack with emulsified asphalt or other agent approved by Owner. e BASIS OF BEARING N 82001'02"E AS SHOWN ON AN UNRECORDED BOUNDARY MAP FOR THE FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE, INC. AND THE STATE OF NORTH CAROLINA, BY L.J. ZOUTEWELLE, R.L.S. 0 200 4 OC 800 SCALE I = 4od-o7 11 N 97+5(' 15 / N 87+50 y 77'►S4 a 4 LEGEND EIP = EXISTING IRON PIN EIR = EXISTING IRON ROD SIP = SET IRON PIN , = THE E = CONTROL POINT 1WAW4W-'W-AFl:AWAW,A = PROPERTY LINE -RT;r--- = RIGHT OF WAY Q. = CENTER LINE --- 'I .. -- = DUKh POWER TRAN�MtSSION LINE = FLOODWAY FRINGE DISTRICT BOUNDARY FLOODWAY DISTRICT ENCROACHMENT LINE u = WOODS LINE ----- = BRANCH / POND ---I = GRAVE L ROAD 6s0 x 9 = SPOT ELEVATION 90 = PROPOSED CONTOURS CLEARING LIMIT LINE = SILT FENCE -� ��� - -�• - — = 10 YEAR EXPANSION LIMIT —�j —� ••• - -� = DRAINAGE COURSE O'pdOL* �O 8 =RIP RAP AREAS s CD = SEDIMENT TRAP = SEDIMENT BASIN = EXISTING PIT k y NOTE S I. TOPOGRAPHICAL SURVEY BY PHOTOGRAMMETRIC METHODS, CONTOUR INTERVALS AT 2�. 4 2. FLOODWAY FRINGE DI ICT BOUNDARY 81 FLOODWAY DISTRICT ENCROACHMENT LI"S- TAKEN FROM MECKLENBURG COUNTY 20 + 2'=:,,STUDY. 3. BENCH MARK SET AT MEAN SEA LEVEL DATUM. �I Ld 0 4. TOPOGRAPHICAL AND LOCATION SURVEY MAPS PREPARED BY 0 . CONCORD ENGINEERING & SURVEYING, INC.;45 SPRING ST S.W.; Z CONCORD, NORTH CAROLINA. O b Zc y0a U� cc ZZ QC Q C V W a V 1q, 1 �m O 4. ■ r LiU�� vie Z 0 C'. ;1e, wo wwo,;pn w A y. ag Seed ilat4s MIX bs:a are mar. 1 Jaas 1 Seriaea lespedeza so (sasrified) [Y 31 feaaoee GD. WepFifrit'laysjrasa di�M 1 - Sepb.. 1 KY ,x 3.1. fescue 6t1 Sorghum, - SU4an hy�rids 50 .Sept. ._ Mar-, 1 Serioea leapedes, 70 (unhulltd - unsesrifled) KY - 31 fescue 60 Abruzzi rya 2'S. a t k J � � w �. 1 ., i r i '4 1 ,• � / P�.A.NT Aria 1 � I t>' 70 Moe,i RC,E N• C. DEPT. OF NATURAL REM q-,2Crs AND COAlA1L:\ITY DEVELOi TENT JUN 2 0 1991 DIVn ,ISER , " i [1` ptp+pp: 'AT .1• I ! 'F.1.__`T r S' t _ . r I , l r r Truer--T. T'-'.r.� RT• - '_•.. -�-..-..:'T.ti"S--+f..r..�..f ` .rlT. t j. •,I ,. T^^- 1 t i Y 15 � s t !R- � I C f l I 1 I # � {�, '•� � �1'.} -1 1 1 �#IA';I•' ��{ � ``I � 11 � ll I f f. t 1hll I e! � 1 t1 l c i f ) 1 -1/�1 ` //I . •1 $� Ii�1��_ •I I 11. 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