NCG020010_Inspection Report_20190130

Compliance Inspection Report
Permit: NCG020010 Effective: 10/01/15 Expiration: 09/30/20 owner: Martin Marietta Materials Inc
SOC: Effective: Expiration: Facility: Castle Hayne Quarry
County: New Hanover 5408 Holly Shelter Rd
Region: Wilmington
Castle Hayne NC 28429
Contact Person: Nuwan Wijesuriya Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/30/2019
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 10:OOAM Exit Time: 11:OOAM
Phone:
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG020010 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 01/30/2019 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Met with Phillip Pressley, PE regarding a water level complaint for a pond on an adjacent property. The adjacent pond is
empty, thought to be from dewatering activities by Castle Hayne Quarry. The quarry is 80' deep and the water level, usually
dry, is at 40' from hurricane flood water. They are pumping down at a rate of 2-4" per day. Mr. Pressly will be filling out the
water level complaint form regarding pumping activities, which will be forwarded to Aquafer Protection.
Sampling protocols are on hold until normal conditions return to the pit. Please notify this office. Mr. Pressley was unsure if
there is an O & M plan for this mine. Please look into this matter. If no plan exists, please develop one within the next
year.
Page: 2

Permit: NCG020010 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 01/30/2019 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?
❑ ❑ ❑
# 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: In the upcoming year, please work on developing an operation and pumping plan to describe
pumping activities and protocols.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Please notifv this office when normal conditions are re-estabilished with pit water levels. This
mine recieved a waiver from central office for sampling protocols.
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: Please notify this office when normal conditions are re-estabilished with pit water Ievels.This
mine recieved a waiver from central office for sampling protocols.
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? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3