NCG020202_Compliance Inspection_20220803

ROY COOPER
Governor
n�
ELIZABETH S. BISER�
Secretary! , '
BRIAN WRENN'f
Director NORTH CAROLINA
Environmental Quality
August 3, 2022
Martin Marietta Materials Inc.
Attention: Jay Nivens
8701 Red Oak Blvd, Suite 540
Charlotte, NC 28217
Subject: Compliance Evaluation Inspection
Martin Marietta Materials Inc.
NPDES Certificate of Coverage — NCG020202
Mecklenburg, North Carolina
Dear Mr. Nivens,
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the Matthews Quarry on June 1, 2022. Review the stormwater inspection report
summary section for any corrective action or recommendations for the facility.
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 [e-mail].
Sincerely,
Michael MacIn re, PE
Assistant Regional Engineer II
Land Quality Section
Enclosure
c: Laserfiche
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699
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Compliance Inspection Report
Permit: NCG020202 Effective: 07/01/21 Expiration: 06/30/25 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:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/01/2022 Entry Time 10:OOAM
Primary Inspector: Jeffrey A Chandler
Secondary Inspector(s):
Certification: Phone:
Exit Time: 11:00AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG020202 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 06/01/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Mine is in compliance with the NCG020202 permit and no stormwater issues were observed onsite.
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permit: NCG020202 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 06/01/2022 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?
■ ❑ ❑ ❑
# 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: Employee training was last completed on 12/14/2021. Employee training
needs to be
performed and documented for 2022.
Qualitative Monitoring Yes No NA NE.
Has the facility conducted its Qualitative Monitoring? ■ ❑ ❑ ❑
Comment: Qualitative monitoring has been conducted for the first guarterof 2022.
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 has been conducted for the first Quarter of 2022.
Permit and Outfalls 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 representative outfall status, is it properly documented by the Division? ❑ 110 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ■ ❑
Comment: No stormwater issues were observed onsite.
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