NCG020085_Compliance Inspection Reports_20180417

Energy. ,'Mineral &
Land Resmirces
ENVIRONMENTAL QUA117Y
April 9, 2018
Martin Marietta Incorporated
Attention: Jay Nivens
8701 Red Oak Boulevard, Suite 540
Charlotte, North Carolina 28217
RE: Maiden Quarry
Mine Permit # 18-09
Stormwater Certificate of Coverage NCG020085
Catawba County, N.C.
Dear Mr. Nivens:
ROY COOPER
(' ..i ,
MICHAEL S. REGAN
So,
TRACY DAVIS
D rec w?
RECEIVED
APR 17 2018
LAND QUALITY
MINING PROGRAM
Attached are copies of our reports documenting inspections recently conducted at a mine
site for which our records show you to be responsible. The inspections were performed
under the provisions of North Carolina General Statute 74-56 of the Mining Act of 1971
and under Certificate of Stormwater Coverage NCG020085.
Please review the reports carefully and note any problems or deficiencies documented by
the inspector. Furthermore, please note any recommendations and/or specific corrective
actions required to correct any deficiencies that may be listed.
Please do not hesitate to contact this office if you have any questions concerning the
attached report.
Your cooperation is appreciated.
Icc-
ttachment
State Mining Specialist
Sincerely,
7mes Moore
Assistant Regional Engineer
,:'> Nothing Compares-'..�...
State of North Carolina i Environmental Quality 2 —Energy. Mineral and Land Resources
lviooresville Regional Office 610 East Center Avenue. Suite 301 ! Nfooresvilfe. NC 2t31 _

Permit: NCG020085
SOC:
County: Catawba
Region: Mooresville
Contact Person: Jay Nivens
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 05/09/16 Expiration: 09/30/20 Owner: Martin Marietta Materials Inc
Effective: Expiration: Facility: Hickory Quarry
198911th Ave SE
Hickory NC 28602
Title: Phone: [phone]
Inspection Date: 03/28/2018
Primary Inspector: Angela Y Lee
Secondary Inspector(s):
Certification: Phone:
Entry Time: 01:OOPM Exit Time: 02:OOPM
Phone: [phone]
Holliday Keen Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant F� Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1
r

Permit: NCG020085 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 03/28/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted as a routine annual inspection. Jay Nivens from Martin Marietta was on site. The site was in
compliance.
Page: 2

permit: NCG020085 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 03/28/2018 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 ❑ 111:1
# Does the Plan include a General Location (USGS) map?
N ❑ ❑ ❑
# 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?
❑ ❑ ❑ E
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page: 3