NCG020202_Inspection Report_20210603

Compliance Inspection Report
Permit:NCG020202 Effective: 05/06/21 Expiration:- 06/30/21 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:Jay Nivens Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 06/03/2021 Entry Time 10:00AM Exit Time: 11:00AM
Primary Inspector:Jeffrey A Chandler Phone: [phone]
Secondary Inspector(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)
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permit: NCG020202 Owner-Facility:Martin Marietta Materials Inc
Inspection Date: 06/03/2021 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Mine is in compliance. General Housekeeping around the shop is necessary as well as an updated site map with new land
owners and property leasers surronding the mine site.
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c
Permit: NCG020202 Owner-Facility:Martin Marietta Materials Inc
Inspection Date: 06/03/2021 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? N ❑ ❑ ❑
#Does the Plan include a General Location(USGS)map? ■ ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? 0 ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑
#Does the Plan include a BMP summary? M ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? E ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
#Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑
Comment: SWPPP needs to be reviewed and updated annually.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
#Were all outfalls observed during the inspection? N ❑ ❑ ❑
#If the facility has representative outfall status,is it properly documented by the Division? ❑ ❑ E ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ N ❑
Comment:
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