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Home My WebLink AboutNCG030514_COMPLETE FILE - HISTORICAL_20090526Inn�� STORMWATER-DIVISION CODING SHEET RESCISSIONS . PERMIT NO. N(,vo 3 b 5) / DOC TYPE COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ a by5a YYYYMMDD �r DENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 26, 2009 J. Scott Moncrief, Plant Manager Martin Marietta Composites 114 Industrial Park Drive Sparta, NC 28675 Subject: General Stormwater Permit Inspection Martin Marietta Composites Certificate of Coverage # NCG030514 Alleghany County Dear Mr. Moncrief: On May 13, 2009, Gary Hudson of this office met with you to perform a General Stormwater Permit Inspection at the Martin Marietta Composites Sparta facility located on Industrial Park Drive in Sparta. This inspection evaluated the areas as designated on the attached inspection form. Observations from each area are addressed below: 1. Permit Martin Marietta Composites holds Certificate of Coverage # NCG030514 for the discharge of stormwater from the facility. The General Permit became effective November 1, 2007 and expires October 31, 2012. 2. Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). A copy of the SPPP was available for review. The plan contained all of the items required by the stormwater permit. Please note that the permit requires the plan to be reviewed and updated on an annual basis. 3. Facility Site Review Observations of the two outfalls at the facility did not reveal any concerns. The site appeared very clean and well managed. 4. Effluent/Receiving Waters Stormwater runoff from the facility reaches Bledsoe Creek, Class "C — Trout' waters in the New River Basin. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771.46301 Customer Service: 1-677-623-6748 Internet www,ncwaterquality.org Nne orthCarolina Naturally An Equal Opportunity I Affirmative Action Employer I Mr. J. Scott Moncrief NCGO30514 Page 2 5. Monitoring Program Part Il, Section C of the permit requires that semi-annual qualitative (visual) monitoring be performed and documented once in the spring (April - June) and once in the fall (September — November). A review of the facility files found that the qualitative monitoring has been conducted as required. Part II, Section B of the permit requires that analytical monitoring be performed. A review.of the facility files found that the analytical monitoring has been conducted as required. The analytical monitoring for on -site vehicle maintenance listed in Section B of the permit is not required since the Martin Marietta Composites plant uses less than 55 gallons of new motor oil per month when averaged over the calendar year. Should you have any questions concerning this letter, please contact Gary Hudson or me at (336) 771-5000. Sincerely, Ci Steve W Steve W. Tedder Water Quality Regional Supervisor cc: NPS Assistance and Compliance Oversight Unit Central Files — SW P WSRO Permit: NCG030514 SOC: County: Alleghany Region: Winston-Salem Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Martin Marietta Materials Inc Effective: Expiration: Facility: Martin Marietta Composites - Sparta Plant 114IndustrialPark Rd Contact Person: Steve Whitt Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0511312009 Primary Inspector: Gary Hudson Secondary Inspector(s): Sparta NC 28675 Title: Manager Env Services Phone: 919-781-4550 Certification: Phone: Entry Time: 10:00 AM Exit Time: 1130 AM Phone: Reason for Inspection: Routine Inspection Type: Slormwater Permit Inspection Type: Metal Fabrication Slormwater Discharge COC Facility Status: ® Compliant C) Not Compliant . Question Areas: ® Storm Water (See attachment summary) Page: 1 r Permit: NCG030514 Owner- Facility: Martin Marietta Matenals Inc Inspection Date: 05/13/2009 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: Page:2 Permit: NCG030514 Owner - Facility: Martin Marietta Malerals Inc Inspection Date: 05/13/2009 . Inspection Type: Stormwater Reason for Visit: Routine Stormwater Pollution Prevention Plan yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ D D D # Does the Plan include a General Location (USGS) map? ■ ❑ 0 ❑ # Does the Plan include a "Narrative Description of Practices"? ■ D D D # Does the Plan include a detailed site map including outfall locations and drainage areas? ®D D # Does the Plan include a list of significant spills occurring during the past 3 years? D D ■ D # Has the facility evaluated feasible alternatives to current practices? ■ D D D # Does the facility provide all necessary secondary containment? ® D D D # Does the Plan include a BMP summary? ® D D D # Does the Plan include a Spill Prevention and Response Plan (SPRP)? m D D D # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® D D D # Does the facility provide and document Employee Training? ■ D D D # Does the Plan include a list of Responsible Party(s)? ■ D ❑ 11 # Is the Plan reviewed and updated annually? _ - ■ D ❑ fl # Does the Plan include a Stdrmwater Facility Inspection Program? ®ID D D Has the Stormwater Pollution Prevention Plan been implemented? ®❑ D D Comment: Qualitative Monitoring yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® D D D Comment: Analytical Monitoring yes No NA NE Has the facility conducted its Analytical monitoring? 0 0 ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? D D ■ D Comment. Permit and Outfalls yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ D D D # Were all outfalis observed during the inspection? ® D D D # If the facility has representative outfall status, is it properly documented by the Division? D D ■ D # Has the facility evaluated all illicit (non stormwater) discharges? ® D D D Comment: . Page: 3 Stormwater Inspection General Information: Facility: Permit Number: \�Aj— �Z)%A Mailing Address: dN1\V vWI�M. City: �QJV County: Stater Zip: �� ............................................................................... SS @:q <`r\e�.a f1•i�rt Facility Information: SCa �On LC sew Contact Person: ( f Title Telephone Number:( Physical ............................................................................... Key Permit Requirements: Yes No NA Implement SPPP Secondary Containment _ Yes No NA Analytical Monitoring ✓ _ _ Qualitative Monitoring V Inspection Date: ......................................................................... . .... Inspection Comments: --N�hz, ��c s�`�y \\" e I 1 QQc v �\X \ 6\9�6�.j ............................................................................... Inspector: a\'� T Date: �J Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 23, 2005 Mr. Steve Whitt Martin Marietta Composites, Inc. P.O. Box 30013 Raleigh, NC 27622 SUBJECT: NPDES Stormwater Permit Inspection Certificate of Coverage No. NCG030514 Martin Marietta Composites, Inc. — Sparta Plant Alleghany County Dear Mr. Whitt: This letter is a follow-up to my site visit on May 12, 2005. The purpose of the visit was to conduct a General Stormwater Permit Inspection at the Martin Marietta Composites manufacturing facility in Sparta. Mr. Roger Lineberry was present for the inspection. Per the permit requirements, Martin Marietta Composites has developed a Stormwater Pollution Prevention Plan (SPPP) that was available for review during the inspection. The plan was up to date and is being implemented. In regards to the permit m performed per Section II B of the performed and documented per maintenance monitoring contained gallons of new motor oil per month. concerns or problems. initoring requirements, all analytical monitoring is being ermit text and all qualitative (visual) monitoring is being Section II C of the permit text. The on -site vehicle in Section II D is not required since the facility uses <55 Observations of the stormwater outfalls did not reveal any Our office appreciates the conscientious efforts by Martin Marietta Composites to comply with the permit requirements. Should you have any questions, please contact me at (336) 771-4600 or mike.mickey@ncmail.net. Sincerely, %3t Michael M. Mickey Environmental Specialist II cc: Central Files WSRO o` NCarolina Vl aurally North Carolina Division of Water Quality 585 Waughtow Street Winston-Salem, NC 27107 Phone (336) 771-4600 Fax (336) 771-4631 Internet: h2o.encstate.nous An Equal OppodunitylAffirmative Action Employer— 50%Recyclec % Post Consumer Paper Ms. Roselyn Bar, Vice President and General Martin Marietta Composites,lnc. 2710 Wycliff Road p,D.ESut'00\'a Raleigh, INC 27607 Iba� Dear Ms: Bar: William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality July 29, 2003 AUG - 8 2003 Counsel Winston-Salem Regional Office Subject: General Permit No. NCG030000 Martin Marietta Composites, Inc. -Sparta Plant COC NCG030514 Allegheny County In accordance with your application for discharge permit received on May 28, 2003, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general 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 request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality 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 Mack Wiggins at telephone number 919/733- 5083 ext. 54) cc: cWinston_SalemRegionalOffice Central Files Stormwater and General Permits Unit Files Sincerely, ORIGINAL SIGNED BY BRA.DLEY BENNETT Alan W. Klimek, P.E. 4_'Aw t lCDEi`,' Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY . - ;-GENERAL PERMIT NO. NCG030000 CERTIFICA'I'E OF COVERAGE No. NCG030514 STORMWATER 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 Composites, Inc. is hereby authorized to discharge stormwater from a facility located at Marim Marietta Composites, Inc. -Sparta Plant 114 Industrial Park Drive Sparta Allegheny County to receiving waters designated as Bledsoe Creek in the New River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective July 29, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 29, 2003 ORIGINAL_ SIGNED BY Bp ^ ' BENNETT Jor Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 7' W N\ lkti�oo MIR C. I 1p)), iR 2902 N .e VX :-f L n V-�it if Copyright (C) 1997. Maptech, inc Martin Marietta Materials P.O. Box 30013 Raleigh, NC 27622-0013, - Telephone (919)7814550. ( F`-�•�(I' .. N'.C`Dept:of �.Hf�� December 16,12003 DEC 18 2001 Mr. Mike Mickey e€ er Quality Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Winston--SsleM Regional Offict Subject: Initial Stormwater Sample Martin Marietta Composites, Inc. — Sparta Facility COC NCG030514 Allegheny County Dear Mr. Mickey: The required stormwater sample was taken at our Sparta Facility on November 19, 2003. This facility began operating late this year and this is the first sample as required by the permit. I wanted to go ahead and sent this information directly to you since 1 have communicated with you about this facility. I am also sending the required Discharge Monitoring Report to the Central Files. There are two Outfalls located at this facility. Outfall 001 is the only Outfall that receives drainage from areas associated with this industrial activity. Outfall 002 receives runoff from the parking area and landscaped grounds on the north side of the plant. According to the Technical Bulletin attached to the permit, Outfall 001 is the only Outfall that needs to be sampled. Both Outfalls were inspected as part of the required qualitative monitoring. Based on analytical results as compared to the cut-off concentrations noted in Table 2 of the permit, it appears that all of the parameters fell below the limits. It is therefore our understanding that no additional sampling is required until the last year of the permit, which is 2007. A copy of the completed Discharge Monitoring Report is included with this notification. The qualitative monitoring will continue to be conducted on the two Outfalls on a semi-annual basis as required. These records will be maintained at the facility. December 16, 2003 Mr. Mike Mickey Page 2 This facility does not use more than 55-gallons of new motor oil per month so the vehicle maintenance monitoring requirements are not triggered. Please get in touch with this office if any additional information is needed on this matter. Sincerely, � ate/ Steve Whitt, P.E. Manager, Environmental Services CC: NCDWQ - Central Files Brady Jones Brian Drake STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030514 FACILITYNAME Martin Marietta Composites Inc - Snarta PERSON COLLECTING SAMPLE(S) Brian Drake CERTIFIED LABORATORY(S) Tri tact Lab # 17711 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2003 ("Phis monitoring report shall be received by the Division no later than 30 days from the date the facility receives thesampling results from the laboratory.) Facility COUNTY Allegheny PITON O.(336 3 2-6311 /u /�o SIGNATURE OF PERMITPEE Oil DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall �`Sample Date cir,Collectedr� 50050 00530 00400 01051` :: 00556 8141- 1 otal Suspended fill Lead3 r z Otl andt'Gt�ease �* Y.�TotaToxtef =e. Or anincs `a_M lit `Vss.''U MAW,_ 001 11/19/03 1.08 4.8 6.56 NIA Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes xxno (if yes, complete Part B) P t B• Vehicle Maintenance Acttvit , Monitoring Re ui rentents ar Ou[fall"Ire No�'a,' t` .-'w3Collecte'"t),'�t-`zu-�..',m,`•.t...`.�_,Solids , -- �. t��}'.>�«(rfmo/dd/ IDate,st 'Sample " :' .«ry -s•_ - �- .w_�!�aiMG'�, °50050`'a,)r.: °i TotaLFIr `� � �r.;r ,�' ' � Fs �,.. 00556 -. - Oil and Grease r - � tm is.,4)-'� ., i 005311 Total Suspended is� = K r :� m fle, c.'...,. t.�.umt4t<i .00400 p1{ �; _ r "x.:�-r ur?..,�". ,� r� .. ;�, R,. ,. :i�,�'•��t«�; New Motor Otl - iUsa er"�L r.. al/moF 3$�:tws'•.§.'w STORM EVENT CHARACTERISTICS: Date 11 19 03 Total Event Precipitation (inches): 5 Event Duration (hours): 15 (if more than one stone event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Atm: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-245-120399 Page 1 of 2 4 1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433. 11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that develop a solvent management plan to be incorporated into the Stonnwater Pollution Prevention Plan may make a request to DWQ that monitoring of total toxic organics be waived. The solvent management plan shall include a list of the total toxic organic compounds used; the method of disposal used instead of dumping, such as reclamation, contract hauling, or incineration; and the procedures for assuring that toxic organics do not routinely spill or leak into the stoma water. For those facilities allowed such a waiver, the discharger shall include the following signed certification statement on the discharge monitoring report: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the solvent management plan included in the Stormwater Pollution Prevention Plan." Horace S. Willson Name (Print name) Director. Environmental Services Title WAi&V_x, December 15, 2003 (Signature) (Date) "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 (hat qualified personnel properly galher 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 belief, 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." �& 17 December 15, 2003 (Signature of Permittee) (Date) S W (1-245-120399 Page 2 of 2 COC NCG030514 i map://M ike.M ickey @ cros.nemai I. net:143/fetch %3EUI D%3 E/1 N B... Subject: COC NCG030514 From: Steve Whitt <Steve.whitt@mart inmarietta.com> Date: Fri, 24 Oct 2003 13:51:38 -0400 To: "'Mike.Mickey@ncmail.net"' <Mike.Mickey@ncmail.net> CC: Dennis Skaradzinski <Dennis.Skaradzinski@ martinmarietta.com>, Brian Drake <B rian.Drake @ marti nmarietta.com> I wanted to send you an email to confirm what we just discussed over the phone. Martin Marietta Composites, Inc. permitted the Sparta Facility under the above permit for stormwater. This facility will manufacture composite truck trailers, bridge decks and pedestrian bridges. The permit states that Total Toxic Organics are included in the monitoring requirements if we are performing metal finishing. The only metal work we will conduct is welding and you just informed me that this does not constitute metal finishing. Therefore we do not have to monitor for TTO. You also agreed that since this facility is still in the construction/planning stages we can wait until process begin at the site before we develop our SWPPP. At this time we have not pinpointed the location for storage of many of the raw materials and therefore can not develop an accurate SWPPP. A SWPPP will be developed as soon as the components of the plant are in place. I of 1 10/24/2003 2:22 PM