NCG020070_Inspection_20200303 (2)

ROY COOPER
Governor
MICHAEL S. REGAIN
Secretory
BRIAN WRENN
Acting Director
�irrt �
NORTH CAROTIN A
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
N;PDES Certificate of Coverage — NCG020070
Union County, North Carolina
Dear Mr. Broughton,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at Bakers Quarry on February 27, 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 ct:ncdenr.gov.
Enclosure
c: Laserfiche
Sincerely.
Jan s Moore
�sistant Regional Engineer
North Cai olina Dep is t„ienl of Environmental 4t alihr Division f tt,erg�,. Mineral ad! ! and Resources
MOO[ es' dAe !Ze yional office 51(''Past Center Alenue 5urte 301 Woore,ville 'north Carolina )8!I5
70-t.6n3.1h99

Compliance Inspection Report
Permit: NCG020070 Effective: 05/09/16 Expiration: 09/30/20 Owner: Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: Martin `Aarietta-Bakers
County: Union 2111 Rocky River Rd
Region: Mooresville
Monroe NC 28110
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: 02/27/2020
Primary inspector: Lily C Kay
Secondary Inspector(s):
-Certification:
Phone:
Entry Time: 11:45AM Exit Time: 01 XPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge CDC
Facility Status: Compliant Not Compliant
Question Areas:
in Storm Water
(See attachment summary)
Pagel of 3

Permit: NCG020070 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 02/2T2020 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) 235-2137.
Page 2 of 3

I
Permit: NCG020070 Owner - Facility: Martin ?Marietta Materials Inc
Inspection Date: 0227%2020 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?
E ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices`?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
M ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E ❑ ❑ ❑
# Does the Plan include a BMP summary?
11 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good 'Housekeeping Plan?
11 ❑ ❑ ❑
# 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 Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? IM ❑ ❑ ❑
Comment: Qualitative monitoring records were complete.
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: Analytical monitoring records were complete and results were below the benchmark limitations.
Permit and Outfails Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? IN ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# 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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