NCG020202_Inspection_20200303 (2)

ROY COOPER
Governor
MICHAEL S. REGAN
Secrerary
BRIAN WRENN
. icring Director
z
NORTH CAROLINA
Environmental Quality
March 3, 2020
Martin Marietta
Attention: Richard Broughton, Environmental Services Manager
2000 Center Point Road, Suite 232�
Columbia, South Carolina 29210
Subject: Compliance Evaluation Inspection
Martin Marietta
NPDES Certificate of Coverage — NCG020202)
Mecklenburg County, North Carolina
Dear Mr. Broughton,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at 'Matthews 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.(2ncdenr.gov.
Enclosure
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Up 'Gm l o1
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Sincerely_
es Moore
Assistant Regional Engineer
orth '�� olina �crni r Went ei Ernironinental duality Division of Energy. bimcral and Land Re oul ces
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Compliance inspection Report
Permit: NCG020202 Effective: 10/01/15 Expiration: 09/30/20 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: [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: 10:00ANI Exit Time: 11:15AM
Phone: [phone]
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: ?dining Activities Stormwater Discharge COC
Facility Status: IN Compliant [] Not Compliant
Question Areas:
11 Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG020202 Owner • Facility: Martin Marietta Materials Inc
Inspection Date: 02/27i2020 Inspection Type : Compliance Evaluation
Reason for Visit: Complaint
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

Permit: NCG020202 Owner - Facility: Martin Marietta Materials inc
Inspection Date: 02i27-2020 Inspection Type: Compliance Evaluation
Reason for Visit: Complaint
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?
ri
# 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?
0 EJ ❑
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?
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 !Utonitoring semi-annually?
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 iblaintenance areas?
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? 0 El El El
# Were all outfalis observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division? El El IM R
# Has the facility evaluated all illicit (non stormvater) discharges?
Comment:
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