NCG020045_Inspection_20200303

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
NORTH CAROLINA
Environmental Quality
March 3, 2020
;Martin Marietta
Attention: Richard Broughton, Environmental Services Manager
2000 Center Point Road, Suite 2325
Columbia, South Carolina 29210
Subject: Compliance Evaluation Inspection
Martin Marietta
NPDES Certificate of Coverage — NCG020045
Mecklenburg County, North Carolina
Dear Mr. Broughton,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at Arrowood Quarry on February 26, 2020. Please note that in the stormwater inspection
report summary we ask that you continue to implement and document your Stormwater Pollution
Prevention Plan (SWPPP).
The report should be self-explanatory; however, should you have any questions, please do not
hesitate to contact me at [phone] or by E-mail at james.moorecnedenr.gov.
Enclosure
c: Laserfiche
Sincerely,
dies Moore
Assistant Regional Engineer
=rt.
Oepartmantat Envlmnmxnfa! Oualifr
;worth Carolina Deepartnient of Environmental QualityDivision of Energy. Mineral and Land Resources
-Mooresville Regional Office 610 East Center Avenue Suite 301 1 Mooresville. North Carolina 28115
704.663.1699

Permit: NCG020045 Effective: 05/09/16 Expiration: 09/30/20 Owner : Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: ivlartin Marietta-Arrowwood
County: Mecklenburg 11325 Texiand Blvd
Region: Mooresville
Charlotte NC 28217
Contact Person: Richard Broughton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/26/2020 Entry Time: 10:OOAM Exit Time: 11:30AM
Primary inspector: Lily C Kay Phone: [phone]
Secondary lnspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG020045 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 02126/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared well operated and maintained with all records and documentation complete and accurate. If you have
any questions, please contact me at Lily. [e-mail] or by phone at (704) 235-213T
Page 2 of 3

Permit: NCG020045 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 02i2612020 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?
0 El ❑
# 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?
11 ❑
# Does the facility provide and document Employee Training?
IM ❑ EJ El
# 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?
IN El 0 El
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: The Stormwater Pollution Prevetion Plan was complete updated and implemented
(qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? IN El EJ El
Comment: Qualitative monitoring recards were camplete.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? [J
Comment: Analytical monitoring records were complete and results were below the benchmark limitations
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E El n ❑
# 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:
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