NCG020051_Inspection_20200302

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 - NCGO-2005 1
Mecklenburg County, 'North Carolina
Dear Mr. Broughton,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at Charlotte 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.moore c;ncdenr.gov.
Enclosure
c: Laserfiche
Sincerely.
37foore
Assistant Re(ional Engineer
forth C.0 elina Oepa� tment of Enarunmental �t iLty Diai,ion cr rei gv..blinei aI and Laid Re>oarces
%foot esville Regional Office hio zi r Centet Vienne. SLtite'101 Mooresville.'vorth Carolina 6115
7O4t'onliol)9

Compliance Inspection Report
Permit: NCG020051 Effective: 05;09r16 Expiration: 09/30/20 Owner : Martin Nlarietta Materials Inc
SOC: Effective: Expiration: Facility: Martin tviarietta-Charlotte
County: Mecklenburg 4551 Beatties Ford Rd
Region: iNilooresville
Charlotte NC 28216
Contact Person: Richard Broughton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02126I2020
Primary inspector: Lily C.Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 12:301"M Exit Time: 0t:30PiUi
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: `dining :Activities Stormwater Discharge CCC
Facility Status: FM Compliant ;Not Compliant
Question Areas:
Storm jvater
(See attachment summary)
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Permit: 4CG020051, Owner • Facility: iAilartin Marietta Materials !nc
Inspection Date: 02r2612020 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
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Permit: NICG020051 Owner - Facility: Martin Marietta Materials inc
Inspection Date: 02126r2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee 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: The Stormwater Pollution Prevetion Plan was complete updated and implemented
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annuaily?
Comment: Qualitative monitoring records were complete.
Yes No NA NE
11 ❑ ❑ ❑
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? M❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Analytical monitoring records were complete and results were below the benchmark limitations
Permit and Outfalis
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has repr-esentative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit f non Stormwater) discharges? ❑ ❑ ❑
Comment:
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