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HomeMy WebLinkAboutNCG020689_INSPECTION REPORT_20200428ROY COOPER . Governor MICHAEL &REGM seerwary. BRIANWRENN, Adin#66of Martine Marietta Alexander Quarry Attention: Jay Nivens 8701 Red Oak Blvd Suite 546 Charlotte, North Carolina 28217 NORTH CAROLINA EnylroiunenftrQuaW April 28, 2020 Subject: Compliance Inspection NPDES Stormwater Certicate of Coverage- NCG020689 Alexander County, North Carolina Dear Mr. Nivens: Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted at the Alexander Quarry February 27, 2020. The reports should be self-explanatory; however, should you have any questions concerning these reports, please do not hesitate to contact me at iames.moore ncdenr.gov 704-235-2138 or Christopher Graybeal at christopher.grraybeal@ncdenr.g_ov (704) 235- 2147. Sincerely, Ja es Moore ssistant Regional Engineer Land Quality Section Enclosure c: Stormwater Laserfiche NCG020689 North Carolina Depwtment of Environmental-QualEry I DivEsion of Energy, Mineral and: Land Resources MooresvfIle Regionat0ffice 1 610 East Center Avenue. Scribe 3011 MooresAffe. North Caroffna Was °� � Q 704-663.1699 Compliance Inspection Report Permit: NCG020689 Effective: 10/01/15 Expiration: 09/30/20 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Alexander Quarry County: Alexander 531 Duncan Ln Region: Mooresville Hiddenite NC 28636 Contact Person: Jay Nivens Title: Phone: 704-409-1475 Directions to Facility: NC 90 to Hiddenite, Turn onto Sulphur Springs Road. Tum onto Hill River Road. Turn onto Duncan Lane. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/27/2020 Entry Time 10:OOAM Exit Time: 11:00AM Primary Inspector: Christopher Graybeal Phone: 704-663-1699 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) Page 1 of 3 Permit: NCG020689 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 02/27/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Martine Marietta Alexander Quart' is compliant with all permitted requirements. Page 2 of 3 a Permit: NCG020689 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 02/27/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan 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: SWPPP reviewed and up to date. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Qualitative data up to date. Permit and Outfalls # 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: Permit on site outfalls observed. Yes No NA NE ❑❑❑ ❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑❑❑ ■❑❑❑ ❑❑❑ ■❑❑❑ ❑ ❑❑ ■❑❑❑ ■❑❑❑ ■ ❑ ❑❑ Yes No NA NE ■❑❑❑ Yes No NA NE 0000 ❑❑❑ ❑❑❑ ❑ ❑❑ Page 3 of 3