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HomeMy WebLinkAboutNC0089168_Draft Permit (Revised)_20250923JOSH STEIN Governor D. REID WILSON Secretary RICHARD E. ROGERS, JR. Director Mr. Ron Kopplin Martin Marietta Materials, Inc. 2235 Gateway Access Point Ste 400 Raleigh, NC 27607 Dear Mr. Kopplin: NORTH CAROLINA Environmental Quality September 23, 2025 Subject: Draft NPDES Permit Renewal NPDES Permit NCO089168 Beaufort County Grade I Physical/Chemical WPCS SIC Code 1422 Enclosed with this letter is a copy of the Draft NPDES permit renewal for your facility. Please review this draft carefully to ensure thorough understanding of the requirements and conditions it contains. There are several changes from the existing permit, including the following: The following changes for a revised draft permit were made to the July 24, 2013 version of the permit, which was upheld on September 1, 2023 by the NC Supreme Court: • Regulatory citations were added to the permit. • The supplement to permit cover sheet was updated to include the stream index number and the HUC code. • The permit map was updated, which now includes benthic sampling sites. • The facility classification, Grade I Physical Chemical Water Pollution Control System, was added to the effluent and instream monitoring [See Condition A. (1.)]. • Parameter codes were added to the effluent and instream monitoring tables [See Conditions A. (I.) and A. (2)]. • Since both Outfalls 001 & 002 have identical monitoring, monitoring requirements were organized into one effluent table as Condition A. (1). • The monthly average limit of 1.0 mg/L for Total Iron was removed. The EPA approved removal of North Carolina aquatic life standard for Iron and Manganese as part of 2007- 2016 Triennial review due to high natural occurrence in North Carolina surface waters. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 MxTN 'AR(h V4 _ • ��•��+�\ 919.707.9000 • The following observational parameters were added to the effluent table Condition A. (L) monitoring monthly: o Outfall visual observations (parameter code 84130) for deposition at or immediately below the outfall, erosion at or immediately below the outfall, and other obvious indicators of stormwater pollution. o Floating solids or visible foam -visual observations (parameter code 45613). o Total Rainfall reporting for the facility (parameter code 46529) was added to monitor for each measurable storm event. • The permit was modified to include the following changes to Turbidity effluent limitations and monitoring requirements, and instream monitoring requirements. o In accordance with the recent U.S. Supreme Court's San Fransico v. EPA, 145 S. Ct 704 (2025) decision, the narrative condition which maintains narrative standard found in 15A NCAC 02B .0211 (2 1) will be removed. In place of the narrative condition, a numerical effluent limit with a daily maximum of 50 NTU was placed in the draft permit. o Effluent monitoring for Outfalls 001 & 002 and instream monitoring the upstream location. • To address sampling during adverse weather Conditions A. (L) (b) and A. (2.) (b) were added to the effluent and instream monitoring pages in accordance with 15A NCAC 2B .0505(c)(4). • To address reporting of "no flow/discharge from site" events Condition A. (1) (c.) was added. Instructions have also been included in the condition for requesting suspension of effluent monitoring, inactive status, for situations in which no discharge occurs for multiple reporting periods. • Instream Monitoring Requirements were reorganized into Condition A. (2.). Sampling Locations were assigned the following three -digit outfall numbers for electronic reporting purposes: o U01 —Upstream near the intersection of Blounts Creek and Chuck Road. o DO — Downstream after the convergence of the flows from the two outfalls in Blounts Creek, from the access location off of Harper Road. o D02 — Downstream in Blounts Creek at the NC-33 bridge crossing. • Monthly upstream monitoring at location U01 for pH, Salinity, and Temperature was added to establish a database for ambient conditions in Blounts Creek. • Condition A. (3.) was added for Electronic Reporting of Discharge Monitoring Reports (eDMR). North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 bpYAMnI MlnhomrnW OuM\ 919.707.9000 • Permit conditions for the pumping operation and monitoring plan, chemical treatment, benthic monitoring requirements, and additional effluent monitoring & application requirements were reorganized into Section B — Special Conditions. • Special Condition B. (2.) for Chemical Treatment was updated to specify usage of Polyacrylamides (PAMS) and Flocculants. • Condition B (3.) for Instream Assessment of Biological Integrity was updated to include sampling at minimum frequency of biennially (once every two years), with the first sampling event to occur within the first swamp sampling window (February 1 through March 15) after the commencement of the discharge authorized by the Permit, and successive sampling events to occur within two years of the previous sampling event during the swamp sampling window. Sampling methods shall adhere to approved swamp assessment methodologies. • The permit was modified to add Section C - Stormwater Management Requirements with the following conditions: o Condition C. (L) for Best Management Practices (BMPS) was organized into Section C of the permit as it pertains to stormwater management requirements. This condition was included in the previous version of the permit as a special condition. o Condition C. (2.) for Stormwater Pollution Prevention Plan (SWPPP) was added with the current version of the individual industrial stormwater program template. o C. (3.) for Operational Requirements was added that includes language from both the NPDES Standard Permit Conditions and the current version individual industrial stormwater program template for the following subjects: 1. Bypasses of Stormwater and Wastewater Treatment Facilities 2. Upsets 3. Required Notice for Bypass or Upset o Condition C. (4.) Definitions for Stormwater Management was added with the current version of the individual industrial stormwater program template. The NPDES standard conditions (Parts 11, III, and IV) that are a part of the permit are not included in this draft document (cover, map, and Part 1). The conditions are the same as in your current permit except that agency and division names have been updated. The latest version is available at https://bit.ly/3k5NFaL and can be viewed online or downloaded as a PDF file. Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Beaufort County area, soliciting public comments on this draft permit. Please provide any written comments you may have to the following: NCDEQ/DWR, NPDES Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 no later than 30 days after receipt of this draft permit. Public comments may also be submitted by email to: publiccommentsD WRAdeq. nc. gov. D E Q-<A� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning this draft permit, please call me at (919) 707-3618 or by email at derek.denard@deq.nc.gov. Sincerely, Derek C. Denard, Environmental Program Consultant Water Quality NPDES Permitting Section Division of Water Resources, NCDEQ ec: NPDES Files [Laserfiche] Martin Marietta Materials, Inc. / Ron Kopplin [ron.kopplin@martinmarietta.com]; Brian K. North, PE[brian.north@martinmarietta.com]; Matt Waligora[mati.waligora(?,Dmartinmarietta.com] Thomas Brown [Thomas.Brown@martinmarietta.com]; Morgan Crutchfield [Morgan.Crutchfield@martinmarietta.com] Brooks Pierce / Daniel F. Smith [DSMITH@brookspierce.com]; Alexander Elkan [AELKAN@brookspierce.com]; Robert J. King III [rking@brookspierce.com] NCDOJ / Asher P. Spiller [aspiller@ncdoj.gov] NCWRC / Maria Dunn [maria.dunn@ncwildlife.org] DWR WaRO / David May [david.may@deq.nc.gov]; Robert Tankard [robert.tankard@deq.nc.gov] DWR / Richard Rogers [richard.rogers@deq.nc.gov]; Paul A Wojoski [paul.wojoski@deq.nc.gov] Doug Dowden [doug.dowden@deq.nc.gov]; Michael Montebello[michael.montebello@deq.nc.gov]; Julie Grzyb [Julie.Grzyb@deq.nc.gov] WSS/Biological Assessment Branch / Eric Fleek [eric.fleek@deq.nc.gov] Wastewater Operator Certification Group / Jeff Talbott Ueffrey.talbott@deq.nc.gov] EPA Region 4 [r4npdespermits@epa.gov] Sound Rivers, Inc. / Katey Zimmerman [katey@soundrivers.org]; Heather Deck [heather@soundrivers.org] SELC / Blakely Hildebrand [biddebmnd@selcnc.org]; Jean Zhuang [bhildebrand@selcnc.org]; Jennifer Doucett Odoucette@selcnc.org] North Carolina Department of Environmental Quality I Division of Water Resources �90�512 North Salisbury Street 1 1611 Mail Service Center I Raleigh. North Carolina 27699-161 919.707.9000 NPDES Permit NC0089168 NA' STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NPDES In compliance with the provisions of North Carolina General Statute 143-24, regulations promulgated and adopted by the North Carolina Environmental Mi Federal Water Pollution Control Act, as amended, Martin Marietta Materials, Inc. ul standards and emission, and the is hereby authorized to discharge wastewater from a facility located at the Vanceboro Quarry Welbourq Road near Varieeboro Weyerhaeuser Property Beaufort County to receivAom%lated as unnamed tribu Blounts Creek in the Tar -Pamlico River Basin in accor with the effluent limitation ,t nitoring requirements, and other applicable conditions set forth in Parts I, II, d IV hereof. _ This permit shall b2lWeffective... =.... mmm dd, 20yy. This permit and authori2MWo dij=e shall expire at midnight on ............................................ mmm dd, 20yy. Signed this day .................... mi "dd, 20yy. Richard E. Rogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 16 NPDES Permit NC0089168 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Martin Marietta Materials, Inc. is hereby authorized to: 1. Discharge wastewater consisting of mine dewatering ponds, each with an approximate volume of 50 milli( 2. Discharge from said treatment works at the location specim into unnamed tributaries to Blounts Creek [Stream Index 2 waters in the Tar -Pamlico River Basin [I : 030N1040106]. Page 2 of 16 from two (2) pit clarification Te attached map via Cfalls 001 and 002 1)], currently classified C; Swamp, NSW NPDES Permit NCO089168 PART I — MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A — PERMIT CONDITIONS A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS OUTFALLS 001 & 002 [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade I Physical Chemical Water Pollution Control System [I 5A NCAC 08G .0306] (a.) During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge mine dewatering and comingled stormwater from Outfalls 001 and 002. Such discharges shall be limited and monitored' by the permittee as specified below: PARAMETER Parrmeter Code I EFFLUENT LIMITS Monthly Daily Average Maximum MONITORING_ REQUIREMENTS 1 Measurement Sample Sample Frequency T 'e Location Flow (MGD) 2 50050 6.0 MGD on uous 2 Recording 2 001,002 Settleable Solids (mL/L) 00545 0.1 0.2 ml/L Grab 001,002 pH (su) 3 00400 5.5 < pH < 8.5 (su) 3 Mon Grab 001, 002, Total Suspended Solids (TSS) (mg/L) C0530 M& ` M& Monthly Grab 001,002 Turbidity (NTU) 00 0 0 Monthly rab 001,002 Outfall visual observations 4 Monthly stimate 001,002 Floating solids or visible foam -visual 5 %MB&R 45 Monthly 5 Estimate S 001,002 Total Rainfall (inches) 6 4652 M&R Variable 6 Estimate 6 001 6 Total Iron (mg/L) 01045 &R M&R onthly Grab 001,002 Total Nitrogen (TN) (m Total Phosphorus (TT ) C0610 665 R M&R M&R onthly Grab 001,002 Monthly Grab 001,002 M&R = Monitor and Re Footnotes: 1 1 no Divisio t Six ) months prior to commencement of the discharge ee Special on B. d begin submission of Discharge Monitoring Reports electronically ng NC DWR's app n system [See Special Condition A. (3.)]. 2. easurement: 1 flow, volume shall be recorded by a continuous flow measurement inst t. Alternative p curves and pump logs may be used as a means to calculate flow volume [ 15A 02B .050 f the Outfall is not discharging for a reporting period, indicate "no flow/disc " in eDMR.' 3. pH: The narraRe standarAor swamp waters allows for lower pH than the typical range [6.0 < pH < 9.0 (su)] for class ers due to natural conditions [15A NCAC 2B .0211]. 4. Outfall observatioisual observations of the following: deposition at or immediately below the outfall, erosion at or immediately below the outfall, and other obvious indicators of stormwater pollution. The eDMR entry for presence of condition: Yes = 1, No = 0. If the condition is present, enter description of any observations of deposition or erosion in the comments section of eDMR. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. For floating solids and visible foam please enter observations under that parameter as described below. After becoming aware of the presence of a condition as described above, the permittee shall contact the Division of Water Resources Page 3 of 16 NPDES Permit NC0089168 Regional Office in accordance with the requirements listed in Stornwater Special Condition C. (2.) for BMPs and SWPPP. Floating solids & visible foam: There shall be no discharge of floating solids or visible foam in other than trace amounts [15A NCAC 02B .0211]. The eDMR entry for presence of condition: Yes = 1, No = 0. After becoming aware of the presence of a condition as described above, the permittee shall contact the Division of Water Resources Regional Office in accordance with the requirements listed in Stonnwater Special Condition C. (2.) for BMPs and SWPPP. Rain Gauge: For each measurable storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. Reporting shall be representative of both Outfalls 001 & 002. For reporting purposes please report the rain gauge reading under Outfall 001. (b.) In accordance with 15A NCAC 2B .0505(c)(4), stream sampling may be discontinued when flow conditions or extreme weather conditions could result in injury or death of the person(s) collecting the samples. In such cases, on each day that sampling is discontinued, written justification for the discontinuance shall be specified in the monitoring report for the month in which the event occurred. This provision also applies to influent and effluent sampling. If access to a discharge location is dangerous on a routine basis, a Discharger must choose an alternative discharge location and notify the DWR Water Quality Regional Operations Supervisor or a DWR Water Quality Regional Operations staff member by phone [See Condition A. (1.) (d.). below for Division contact information]. Occurrences outside normal business hours may also be reported to the Department's Environmental Emergency Center personnel at (800) 858-0368. (c.) If no discharge occurs during a reporting period, the permittee shall indicate "no flow/Discharge from Site" in the eDMR system. For a continuous inactive status, in which no discharge occurs for multiple reporting periods, the permittee may request suspension of monitoring by contacting the NPDES Permitting Program in writing [See Condition A. (1.) (d.) below for Division Contact information]. (d.) Division contact information for reWrting: (1) NCDEQ / Division of Water Resources NPDES Industrial Permitting Branch 1617 Mail Service Center Raleigh, NC 27699-1617 (2) Contact NPDES Permitting Program Staff by Phone or e-mail: https://www.deg.nc.gov/aboutldivisions/water-resources/Mrmitting/npdes-wastewaterinpdes- perm itting-program-sta ff (3) NCDEQ / Division of Water Resources Water Quality Regional Operations Washington Regional Office — WaRO 943 Washington Square Mall Washington, NC 27889 (4) Washington Regional Office Phone: 252-948-3800 Page 4 of 16 NPDES Permit NCO089168 A. (2.) INSTREAM MONITORING REQUIREMENTS [ 15A NCAC 02B .0200 et seq., 15A NCAC 02B .0500 et seq.] (a.) Beginning six (6) months prior to commencement of discharge' and lasting until the expiration date, the Permittee shall perform instream sampling as specified below: PARAMETER Parameter Code MONITORING REQUIREMENTS 1 Measurement Frequency Sample Type Sample Location 2 Turbidity (NTU) 00070 Monthly Grab UO1, DOI, D02 pH (su) 00400 Monthly Grab UO1, DOI, D02 Salinity (ppth) 00480 MonthlyAM Grab UO1, DOI, D02 Temperature (°C) 00010 Mon Grab UO1, DOI, D02 Footnotes: VF 1. The Permittee shall notify the Division at least sixf�nths prior to encement of the discharge [See Special Condition B. (4.)] and begin submission `o charge M I nitori orts electronically using NC DWR's eDMR application system [See Special Condition A. (3.)]. 2. Sample Locations: (b.) U01 — Upstream near the intersect of Blouttt" ipSeek and Chuc DOI — Downstret after the converge the'flows from the two o alls in Blounts Creek, from the a ss location oRWarper Road. D02 — Downstream in Blounts Creek at the bridge crossing. In accordance with 15A C 2B .0505(c)(4), stream sampling maybe discontinued when flow conditions or extreme weather ditions could result in injury or death of t e person(s) collecting the samples. In such cases, on each da pling is discontmu written justifi r the discontinuance shall be specified in the monitoring ort for the month in which the event occu s provision also applies to influent and effluent samplin cess to a"' "discharge location is dangerous on a routine basis, a Discharger must choose an alternative a location, d notify the NCDEQ DWR Regional Supervisor by phone [See Condi ' d.). ab or Divisi ct information]. Occurrences outside normal business hours may arso r the artment's ental Emergency Center personnel at (800) 858-0368. A. (3.) Federal regulations The final NPDES E NOTE: This special con (Standard Conditions for NP MONITORING REPORTS lectronic submittal of all discharge monitoring reports (DMRs) and program reports. Reporting Rule was adopted and became effective on December 21, 2015. supplements or supersedes the following sections within Part II of this permit • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Page 5 of 16 NPDES Permit NC0089168 Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted monthly electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. The eDMR system may be accessed at: https://deq.nc.gov/about/divisions/water-resources/edmr. If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the DWR NPDES Industrial Permitting Branch [See Condition A. (1.) (d.). for address]. See "How to Request a Waiver from Electronic Reporting" sectio 40-- Monitoring results obtained during the previous month(s) shall be summarized for each month and reported via the eDMR system no later than the last calendar day of the month following the completed reporting period. Regardless of the submission method, the first DMR is olMe last day of the month following the issuance of the permit or in the case of a new facility, on th y of the mon lowing the commencement of discharge. Starting on December 21, 2025, the permittee data and reports, when applicable: Sewer Overflow/Bypass Event R rt; and Pretreatment Program Annual Retorts, Clean Water Act (CWA) Section 316(b) An The permittee may seek an electronic Electronic Reporting" seS&j@hj�low) In accordance with 40 electronic submission. the electronic submission. compliance monitoring '*P "How to Request a Waiver from the penmittee must identify the initial recipient at the time of each Id use the EPA;s website resources to identify the initial recipient for Initi cipient of electronic 11 Zent onmation from 1WES-regulated facilities means the entity (EPA or the Tate authorized by to imp the NPDES? program) that is the designated entity for receiving electronic NPDES data [s CFR I . (b)]. EPA plans to establish a web ite that will also link to the appropriate electronic reporting tool for each type of electronic somission and for each state. Itmtructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalregister.gov/documents/2015/ 10/22/2015-24954/national-pollutant-discharge-elimination- system-npdes-electronic-reporting-ru 1 e Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request Page 6 of 16 NPDES Permit NCO089168 may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Sunulements Section B (11) (b) and Suuersedes Section B. (11.) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (1 l.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more informati on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user acco nt, please yr following web page: http://deq.nc.gov/about/divisions/water-resources/e Certification. Any person submitting an electr using the state's a system shall make the following certification [40 CFR 122.221. NO STATEMENTS OF ICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and is were prepare r my direction or supervision in accordance with a stem., d ed to assure th qualified personnel properly gather and evaluate the information submitted. e " uiry of the pe nor persons who manage the system, or those persons directly responsible for gat g ation, t rmation submitted is, to the best of my knowledge and belief, true, accurate, an mple aware there are significant penalties for submittingfalse informthe ility o imprt nt for knowing violations." 5. Records Rete uyylefflft Section D. 6. _ The permittee shall re cords of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be ntained for a period of at 1 ' t 3 years from the date of the report. This period may be exten st of th" Director at any time [40 122.41]. SECT - SPECIAL. NDITIONS B. (1.) PU G OPERATION AND WTORING PLAN (NUNE DEWATERING) [G.S. 143- 215.1(b)] (a.) The permittee shasecure an a ved pumping operation and monitoring (O&M) plan. The pumping O&M plan shall include, ut is not limi d to, the following: • A detailed site plan 4howing wetlands, ditches, well placements, pits, borrow areas, overburden storage, stormwater controls MPs [for stormwater BMPs see Condition C. (L)], vehicle maintenance areas, total drainage area, and access/haul roads, • Groundwater monitoring strategies to demonstrate the effects of pumping, • Detailed plans to maintain the surrounding hydrology that protects the affected streams and wetlands and the respective monitoring to demonstrate compliance, and • The pumping regime deemed necessary to protect affected streams and wetlands. Page 7 of 16 NPDES Permit NCO089168 (b.) Approval of the pumping O&M Plan by the Division is required prior to discharge of mine dewatering and comingled stormwater. Submit two (2) copies of the Pumping O&M Plan to the addresses listed in Condition A. (L) (d.). for Division contact information. B. (2.) CHEMICAL TREATMENT (POLYACRYLAMIDES AND FLOCCULANTS) [G.S. 143- 215, 143-215.1] Polyacrylamides (PAMS) and Flocculants shall be selected from the NC Division of Water Resources of Approved PAMS/Flocculants list, available at: https://deq.nc.gov/about/divisions/water-resources/water-resources- data/water-sciences-home-page/aquatic-toxicology-branch/downloads and used in accordance with the listed application doses. No other chemical flocculants shall be used in the treatment facility without written authorization from the Division. Evaluated Polyacrylamide (PAMS) information can be found on the Stormwater Permitting Program website. B. (3.) BENTHIC MACROINVERTEBRATES (BENTHOS) MONITORING (BIENNIALLY) [15A NCAC 02B .0200 et seq., 15A NCAC 02B .0500 et seq., G.S. 143-215.3(a)(2), G.S. 143-215.66] (a.) The pernittee shall conduct benthic macroinvertebrates (benthos) monitoring at minimum frequency of biennially (once every two years), with the first sampling event to occur within the first swamp sampling window' (February I through March 15) after the commencement of the discharge authorized by the Permit, and successive sampling events to occur within two years of the previous sampling event during the swamp sampling window' at the following sampling locations in Table 1 below: Table 1. Benthic Macroinvertebrates (Benthos) Sampling Locations DWR Benthic Site ID Permtttee Site ID Latitude Longitude OB173 BC 35.34640 N -76.98350 W OB174 UT3 35.34050 N -76.99870 W OB175 UT2 35,34480 N -76.99540 W OB176 UT1 35.33430 N 1 -76.98570 W (b.) Sampling shall be conducted in accordance with the January 15, 2018 sampling plan as approved by the Division to monitor benthic macroinvertebrates (benthos) in the receiving stream by collection and analysis of Benthos. Any modification to the study plan shall be approved or be recommended by the Division. Sampling methods shall adhere to approved swamp assessment methodologies'. (c.) Benthos monitoring shall be conducted by a laboratory or entity that is NC -certified for the procedure [I 5A NCAC 2H .1100 and 15A NCAC 2B .505 (e)(5)]. (d.) With each planned benthos monitoring widow, the Pennittee shall provide the Division sufficient notice of sampling so that Division personnel may attend and share samples collected. At least 30 days in advance of each planned assessment, the Pennittee shall notify the supervisor for the Biological Assessment Branch, Water Sciences Section, at 919-743-8469 (main number 919-734-8400). (e.) All reports shall include the owner's name, NPDES permit number and Pennittee contact person, and shall be submitted to the addresses listed in Condition A. (1.) (d.) for Division contact information. Page 8 of 16 NPDES Permit NCO089168 (f.) The addition of this benthos monitoring requirement does not preclude the Division from taking any action necessary to resolve any ongoing compliance activity or effluent violations. (g.) In accordance with 15 NCAC 02H .0114 (b) (also see Part II NPDES Standard Conditions B. (13.) for permit modifications, the permit may be reopened and modified if there are any parameters detected at levels of concern. Footnote: NC Department of Environmental Quality. 2016. Standard Operating Procedures.for the Collection and Analysis ofBenthic Macroinvertebrates. Division of Water Resources. Raleigh, North Carolina. February 2016 (Version 5.0). See Section 3.3.4 for Swamp Method. https://files. nc. gov/ncdeg/Water%20Quality/Envirorunental%2OSciences/BAU/NCD W RMacroinvertebrate- SOP-February%202016_final.pd f B. (4.) ADDITIONAL EFFLUENT MONITORING & APPLICATION REQUIREMENTS [G.S. 143-215.1(b)] Within one (1) year of commencement of discharge, the permittee shall submit analyses for the compounds in Tables A through C of NPDES Application EPA Form 2C (EPA Form 3015-2C). This form shall also be used for NPDES permit renewal [40 CFR 122]. In accordance with 15 NCAC 02H .0114 (b) (also see Part II NPDES Standard Conditions B. 13.) for permit modifications, the pen -nit may be reopened and modified if there are any parameters detected at levels of concern. Submit results to the DWR NPDES Industrial Permitting Branch [See Condition A. (1.) (d.). for address] or the analyses may be uploaded at: hups://edocs.deq.nc.gov/Fonns/NPDES WW-EDMR-Supplemental-Form. SECTION C - STORMWATER MANAGEMENT REQUIREMENTS C. (L) BEST MANAGEMENT PRACTICES (BMPs) [G.S. 143-215.1(b)] (a.) The permittee shall maintain stormwater BMPs for mine excavation and disturbance areas, and any other areas associated with mining or vehicle maintenance activities. Appropriate BMPs should be used to divert, infiltrate, reuse, or otherwise manage stormwater runoff in a manner that reduces pollutants in stormwater discharges from each outfall. All stormwater controls shall be regularly inspected. (b.) BMPs shall include a preventative maintenance program, which shall ensure equipment used during mining activities will be operated and maintained to prevent pollution of the surface water or groundwaters of the state. Fuels, lubricants, coolants, hydraulic fluids, and other petroleum products shall not be discharged on the ground or into surface waters. Spilled fluids shall be cleaned up to the maximum extent practicable and properly disposed. C. (2.) STORMWATER POLLUTION PREVENTION PLAN (SWPPP) [G.S. 143-215.1(b)] (a.) The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SWPPP). The SWPPP shall be maintained on site unless exempted from this requirement by the Division of Water Resources Industrial Permitting Branch. The permittee shall implement the SWPPP and all Best Management Practices (BMPs) consistent with the provisions of this permit, to control contaminants entering surface waters. These items shall exist for the duration of the permit term and be made available to the Director upon request, and shall also be sent to the Division to the addresses listed in Condition A. (1.) (d.) for Division contact Page 9 of 16 NPDES Permit NC0089168 information. The SWPPP shall be considered public information in accordance with Part 11, Standard Conditions, Section E Paragraph 10 of this permit. (b.) The SWPPP shall include, at a minimum, the following items: (1.) Responsible Party [40 CFR 122.44(k); 15A NCAC 02H . 0143(a)(25)J The SWPPP shall identify (a) specific position(s) responsible for the overall coordination, development, implementation, and revision of the SWPPP. Responsibilities for all components of the SWPPP shall be documented and position assignments provided. (2.) General Location May [40 CFR 122.44(k); 15A NCAC 02H.0143(a)(25)J The General Location Map shall be a USGS quadrangle includes: a. The facility's location in relation to b. C. The name of the receiving waters to a Municipal Separate Storm Sewer receiving waters; and 191ormwater outfalls (MS4), the name of Any receiving waters that exceed criteria fol watershed for which a To 'mum Daily the parameter(s) of concern. (3.) Site Map [40 CFR 122.44(k); The Site Map shall minimum, the map , 15A NCAC 02H .0141 i�e following a. Site property/pen-nit scale sufficient to drafted equivalent map that or if the discharge is to nality and the ultimate is located in a , if so, a list of all required features. At a b. Site topography and finished grade; c. Buildings, roads;,,parking areas and other b n areas; d. `OIndustriahctivity a luding: fueling, v e maintenance and repair, washing of materials or equipment, age of !als, dispos rocess areas, loading and unloading areas, and haul roads); table of storm49 kage area for e� Is and their latitudes and longitudes; estimation of impervious area percentage; g. Sto ter Control Nl>ses (SCMs); h. All sto ter collection/drainage features, structures and direction of flow; i. On -site 7an cent surf#e waters and wetlands; and j. A graphca 'and north arrow. (4.) Narrative Description of Industrial Processes [40 CFR 122.44(k); 15A NCAC 02H.0143(a)(25)J The narrative description shall include: a. Storage practices; b. Loading and unloading activities; c. Outdoor process areas; d. Dust or particulate generating and control processes; e. Waste disposal practices; and Page 10of16 NPDES Permit NC0089168 f. A list of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall. (5.) Evaluation of Stormwater Outfalls [NCGS 143-215.1; 40 CFR 122.44(k); 15A NCAC 02H . 0143(a) (25)J On an annual basis, the permittee shall evaluate all stormwater outfalls for the presence of non-stormwater discharges. If non-stormwater discharges are present, the permittee shall identify the source and record whether the discharge is otherwise permitted by rule or a different permit. The permittee shall evaluate the environmental significance of the non-stormwater discharges and include a summary written record and certification statement. The certification statement and summary written record shall be retained with the SWPPP and shall be dated and signed in accordance with the requirements found in Part II, Standard Conditions, Section B Paragraph 11 of this permit. [40 CFR 122.44(k); 15A NCAC 02H.0143(a)(25)] A narrative description of structural Stormwater Management Practices (BMPs) on site shall be prof limited to, vegetative swales, berms, and reuse as an irrigation source) in a manner that reduc installation and implementation of SCMsBMPs shy to contribute s monitoring of updated annual The narrative d a. A writt and/or b. BMPs Appropriate SC14 ed stormwater (su nts in stormwater and non-structural Best may include, but are not it an industrial process or kWs leaving the site. The ILassessment Z9 arges and on SCMsBMPs M ial for sources ected through reviewed and of the selected site SCMs (7.) Facility InspecdAs [40 CFR 122.44(k); 15A NCAC 02H.0143(a)(25) Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a quarterly schedule, with at least 30 days separating Ainsction dates (unless erformed more frequentlythan quarterly). nda Conta" Plan [40 CFR 122.44(k); 15A NCAC 02H.0143(a)(25)J In order to nt leaks ands i from coiffminating stormwater runoff, secondary containment is required for: bulk sto of liquid materi s including petroleum products; storage in any amount of water priority chemicals liste Section 313 o itle III of the Superfund Amendments and Reauthorization Act (SARA); and storage of hidous substan sin any amount. For facilities subject to the federal Spill Prevention, Control, and Countermeasure (SPCC) regulation, the SPCC Plan may be used to support compliance with this requirement. The Secondary Containment Plan shall include: a. A table or summary of tanks and stored materials equipped with secondary containment systems; b. Manually activated valves or other similar devices that are securely closed with a locking mechanism if the secondary containment devices are connected to stormwater conveyance system; c. A commitment to visually observe any accumulated stormwater prior to release for color, foam, outfall staining, visible sheens, and dry weather flow. Accumulated stormwater may be released if found to be uncontaminated by any material. Accumulated stormwater found to be contaminated shall not be released from the containment area; Page 11 of 16 NPDES Permit NCO089168 d. Records on every release from a secondary containment system that include: the individual making the observation, a description of the accumulated stormwater, and the date and time of the release. These records shall be kept for a period of five (5) years. (9.) Annual SWPPP Review and Update [40 CFR 122.44(k); 1 SA NCAC 02H . 0143(a)(25)J All aspects of the SWPPP shall be reviewed and updated on an annual basis. The permittee shall amend the SWPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the physical features which may have a significant effect on the potential for the discharge of pollutants to surface waters. In addition to the other items in Part B of the permit, the SWPPP update shall include: a. An updated list of significant spills or leaks of notation that no spills have occurred; b. A written certification that the stormwater ou�tf stormwater discharges; c. A documented re-evaluation of the e contamination of stormwater runoff, throughout the year preceding the an d. A statement that annual training regi .s of the on a summari; and e. A review and comparison offtple analytical dMnoN year, including an evaluatio Response status. for the previous three (3) years, or the resence of non - minimizing the tions conducted le) over the past (10.) Notice to Modify SWPPP "' [40 CFR 122.44(k); 1 SA NCAC 02H . 01 25)J The Director may n e permittee the SWPPP does not one or more of the minimum requirements of the 't: Within 30 days o such notice, t ttee all submit a time schedule to the Director for modifj�ing the SWPPP to meet minimum requireme a permittee shall provide certification in writing (in accordance with Part A, Standard Conditions, Section B Paragraph 11 of this permit) to the Director that the changes have been made. le ocumentation 22.41(jl, 4(k); 1 CAC 02 2),(25)J entation of al oring, urements, i tions, maintenance activities, and training provided ees, inclu:dustri ng g of pling data and of actions taken to implement SCMs and BMPs ith the ctivities, ding vehicle maintenance activities. Such documentation shall be kept o e for a period o fivet (5I ye d made available to the Division immediately upon request. 12. Representadw Outfall Status [40 CFR 122.41(e 44(k); 1 SA NCAC 02H.0143(a)(22), (25)J If a facility has m "le discharge locations with substantially identical stormwater discharges that are required to be sampled,`I�e permittee may petition the Director for representative outfall status (ROS). If it is established that the stormwater discharges are substantially identical, and the permittee is granted ROS, then analytical sampling requirements may be performed at a reduced number of outfalls. If the Division has granted ROS, written documentation from the Division shall be part of the SWPPP. The permittee shall notify the Division of any site or activity modifications that result in a change to ROS. The permittee must request reissuance of ROS by submitting a written request to the Division's Central Office at least one hundred and eighty (180) days prior to the expiration of this permit to maintain ROS. Page 12 of 16 NPDES Permit NCO089168 C. (3.) OPERATIONAL REQUIREMENTS [G.S. 143-215.1(b)] (a.) Permitted mining operations shall be subject to the following operational requirements. Bypasses of Stormwater and Wastewater Treatment Facilities (PART H, NPDES Permit Standard Conditions, Section C. 4. a. and c. Bypassing of Treatment Facilities) Bypass is prohibited, and the Division may take enforcement action against a permittee for bypass unless the permittee provides engineering evidence that all three of the following conditions are met: a. The bypass was unavoidable to prevent loss of life, personal injury or severe property damage; b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater, or maintenance during nonnal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgmenj to prevent a bypass which occurred during normal periods of equipment downtime or preventivgaintenance; and c. The pennittee submitted notices and Condition C. (3.) below. the reason(s required under Upsets (PART H,, NPDES Permit Standard Conditions, Sect 5. U Diversions of stormwater and wastewwtg�from treatme cil ay be considered upset rather than a bypass if the permittee can demonstratithe Director that all of the following conditions have been met. In any enforcement proceeding, the permittee se&ing to establish the occurrence of an upset has the burden of proof. ` 17 a. The permittee onstrates that the upset was not caused b operational error, improperly designed treatment Akontrol facilities, lac reventive main nance� or careless or improper operation. b. The pe 'ttee agrees to take remedi es if nec c. The pen-nitt&ubmitted tice of the t and identified the cause(s) of the upset as required under condit (3.) Require 6' ce for Bypass or Upse (PART II, NPDES it Standard Conditions, C. 4. b. Bypassing of Treatment Facilities - Notice) After ermittee beco - ware occurrence that must be reported, the permittee shall contact the appr Division regi ffice the timeframes and in accordance with the requirements listed in Table w. Occurrenc tside n business hours may also be reported to the Department's Environm ergency H at (800 58-0368. Table 2. B nd U s . ng Requirements Event 40 C 41 Reporting Requirements Anticipated Byp Written report at least ten days prior to the anticipated bypass. The written report shall include an evaluation of the anticipated quantity, uali and effect of the bypass. Unanticipated Bypass or Upset Oral or electronic notification within 24 hours of the event, and Written report within 7 calendar days of the event. The written report shall include an evaluation of the quantity, quality and effect of the bypass. Page 13 of 16 NPDES Permit NCO089168 C. (4.) DEFINITIONS FOR STORMWATER MANAGEMENT [G.S. 143-215.1(b)] Adverse Weather Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weather conditions prevent the collection of samples during the sample period, the permittee must take a substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of an adverse event (with date, time and written narrative) and the rationale must be included with SWPPP records. Adverse weather does not exempt the permittee from having to file a monitoring report in accordance with the sampling schedule. Adverse events and failures to monitor must also be explained and reported on the rklevant DMR. Bypass The known diversion of stormwater from any portion of a contro . cility including the collection system, or the diversion of waste streams from any portion of a treatment fac' ' including the collection system, which is not a designed or established operating mode for the facility. ( 6-see Part II, NPDES Permit Standard Conditions Section A. Bypass definition) Best Management Practices (BMPs) Measures or practices used to reduce the amount of n entering surface wate s may take the form of a process, activity, or physical structure. More informati MPs can found on th ironmental Protection Agency's website. Bulk Storage of Liquid Materials Liquid raw materials, intermediate products, manufactured produc to materials, or by-products with a single above ground storage container having a capacity of greater than 660 s or with multiple above ground storage containers having a total combined storage capacity of greater than 1,32 ns. Division or DWR The Division of Water R . ent of Environmental Director The Director of the Division Water Res es, the pit issuing authority. Measurable Stonn Event A storm event that results in an a arge from the pe ed site outfall. The previous measurable storm event m ve been at least 72 hou r. The 72-h, interval may not apply if the permittee is able to docum t a shorter interva repr ive for loc rm events during the sampling period and obtains approval he local DWR nal O wo copies of this information and a written request letter shall be sent to the 01WWR Regional . Afte mizzation by the DWR Regional Office, a written approval letter must be kept o the permitte WPPP. Mine DewaterinQ See Code of Federal Re ons for de f6tion applicable to specific mineral mining subcategories in 40 CFR Part 436. The term "mine dewa g" (wastewater) means any water that is impounded or that collects in the mine and is pumped, drained, or othe j a removed from the mine through the efforts of the mine operator. For the Construction Sand and Gravel Subcategory and Industrial Sand Subcategory, "mine dewatering" also includes wet pit overflows caused solely by direct rainfall and ground water seepage. In this context, and also from 40 CFR Part 436, the term "mine" means an area of land, surface or underground, actively mined for the production of either crushed and broken stone (Crushed Stone Subcategory), sand and gravel (Construction Sand and Gravel, Industrial Sand Subcategories), or other mine product, from natural deposits. Permittee The owner or operator issued this permit, who is the legally responsible party for compliance. Page 14 of 16 NPDES Permit NCO089168 Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to contain the 25-year, 24-hour storm event. Severe Property Damage See NPDES Permit Standard Conditions Section A. Significant Materials �iL Includes, but is not limited to: raw materials; fuels; materials sins solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in fo rocessing or production; hazardous substances designated under section 101(14) of CERCLA; a y chemical t cility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides aste produ h as ashes, slag and sludge that have the potential to be released with stormwater discharfW Significant Spills Includes, but is not limited to: releases of oil or hazardo 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 This term is defined in 40 CFR 122.26(14 Stormwater Control Measure (SCM) A permanent structural device that is design runoff by promoting settling'", ettlin tration evapotranspiration, post -filtration di ge All systems at present at the all drainage systems and all ;s under section 40 CFR 302.4). )ve pollutants from stormwater cle by promoting infiltration, thereof facilitation of stormwater, including but not limited to, 5Lbest management practices. rnible, ca�AM, or discrete conveyance, including but not limited spillways, or channelized collection areas, from which stormwater :e of North Carolina. and which occurs immediately following rainfall or as a result The discharge from any sourdWich is used for collecting and conveying stormwater and which is directly related to manufacturing, prNe r raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activde those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. Stormwater Pollution Prevention Plan (SWPPP) A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. Total Maximum Daily Load (TMDL) TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be found on DWR's website. Page 15 of 16 NPDES Permit NCO089168 Upset An exceptional incident in which there is unintentional and temporary noncompliance with technology -based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. (Also see Part H, NPDES Permit Standard Conditions Section A., Upset definition) Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. This definition includes equipment maintenance activity that uses hydraulic oil and that is stored or used outside, or otherwise exposed to stormwater. I,&. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or ' transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. Page 16 of 16 -- 1 v Outfalls 001: 35.3475° N-77.0003° W I 002: 35.3442 N,-77.0036 W Instream Locations �A U01: 35.3569° N,-77.0119° W �. DO1: 35.3470° N,-76.9824° W "�'" `� � '�`•' � , � , " '��'� D02: 35.3718" N,-76.9618' W Benthic Sites'` .l OB 173 (BC) 35.3464° N,-76.9835° W OB174 (UT3) 35.3405° N-76.9987° W OB 175 (UT2) 35.3448° N,-76.99540 W OB176 (UT1) 35.3343° N,-76.9857° W 0 41 1 ---_ - -- D02 Approximate Location Approximate Clarification Pond Facility Boundary �U01 �. Drainage � -1 001 D01'. *{ 002 "7F? OBI 73,�, •,� �_- 0131-74 �` * • t. rr r -- - -- - -- -- -- — - B 176 y + Future Pit Footprint Copyright:: 2013 National Geographic S6ciety. i-cubed Martin Marietta Materials, Inc. Vanceboro Quarry NPDES Permit N00089168 Off of Welbourn Road near Vanceboro Receiving Stream: UT to Blounts Creek Stream Class: C; Sw, NSW Stream Index: 29-9-1-(1) Sub -Basin #: 03-03-07 River Basin: Tar -Pamlico HUC: 030201040106 wo tea+►•{����►r�:��••� r��,Ir'•'�►ir���ri, i ��1�'i�� ��� Quad:USGS �