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Home My WebLink AboutIDEM and DNR Correspondence ~ ',", . i \ INDIANA L;~~PARTMENT OF ENVIRONk~:ELTAL MANAGEMENT We make India~\a;~7~~althier Place to live /')/ ~~ -'-' . \ ----1 /\ , ./ RECEIVU:O \-' \ Michael O'Connor ~( IC., c.m.."",.... ''; F~O~005 ;}" '>,/,; ~')T\ 100 North Senate Avenue P.O, Box 6015 . Indianapolis, Indiana 46206-6015 Telephone 317-232-8603 Environmental Helpline 1-800-451-6027 Evan Bayh Governor VIA CERTIFIED MAIL P 451 341 467 September 17, 1996 Mr. Jeff Stoll CSR American Aggregates Corporation 9~1'!.~treet Plant #521 4700 East 96th Street Indianapolis, IN 46240 Re: Source Specific Operation Status, S 057-6146, Pit 10 057-00009 Dear Mr. Stoll: The application for the crushed stone processing plant from CSR American Aggregates Corporation, received on June 18,1996, has been reviewed. Based on the data submitted and the provisions in Section 1 of 326 lAC 2-1, it has been determined that said crushed stone processing plant, to be located at 4700 East 96th Street in Indianapolis, Indiana 46240, has met the criteria required to obtain a Source Specific Operating Agreement. Pursuant to IC 4-21.5-3-5(a) and (b), approval of this Source Specific Operating Agreement shall not be effective until fifteen (15) days from the date of this letter. The facilities and processes of this source shall be granted the Source Specific Operating Agreement provided that: 1. The following requirements of 326 lAC 2-9 are satisfied: a. That the particulate matter (PM) emissions from this source do not exceed one hundred (100) tons per year, excluding fugitive emissions. b. That the source annual throughput shall be less than three million (3,000,000) tons per year. c. That the crushed stone processing operation shall have no more than nine (9) crushers, seventeen (17) screens, or one (1) conveying operation. d. That the owner or operator shall prepare and maintain records of the source for the past twelve (12) months, based on a monthly rolling average. These records shall be maintained for a minimum period of five (5) years, and made available, upon request, to the Office of Air Management. e. That the crushing, screening, and conveying operations shall be equipped with dust collectors, unless a wet process or continuous wet suppression system is used to comply with conditions g and h of this oP.9rating agreement. f. That all equipment that generate particulate matter (PM) emissions, and any emission control devices, shall be operated and maintained at all times the plant is in operation, in such a manner, as to meet all of the requirements of this Source Specific Operating Agreement. .......... An Equal Opportunity Employer Printed on Recycled Paper ."'4 CSR American Aggregates Indianapolis, Indiana Permit Reviewer: SOF Page 2 of 4 S 057-6146 10057-00009 g. That the visible emissions from the screening and conveying operations shall not exceed an average of ten (10%) opacity in twenty-four (24) consecutive readings in a six (6) minute period. Compliance with this limitation shall be determined by 40 CFR 60, Appendix A, Method 9. h. That the visible emissions from the crushing operation shall not exceed an average of fifteen percent (15%) opacity in twenty-four (24) consecutive readings in a six (6) minute period. Compliance with this limitation shall be determined by 40 CFR 60, Appendix A, Method 9. i. That the fugitive particulate matter (PM) emissions shall be controlled by applying water on storage piles and unpaved roadways on an as needed basis, such that the following visible emission conditions are met: i. the visible emissions from any storage pile shall not exceed twenty percent (20%) in twenty-four (24) consecutive readings in a six (6) minute period. This limitation shall not apply during periods when application of control measures are ineffective or unreasonable due to sustained high wind speeds. The opacity shall be determined using 40 CFR 60, Appendix A, Method 9, except that the opacity shall be observed at approximately four (4) feet from the surface at the point of maximum opacity. The observer shall stand approximately fifteen (15) feet from the plume and at approximately right angles to the plume. ii. the visible emissions from unpaved roadways shall not exceed an average instantaneous opacity of twenty percent (20%). Average instantaneous opacity shall be the average of twelve (12) instantaneous opacity readings, taken for four (4) vehicle passes, consisting of three (3) opacity readings for each vehicle pass. The three (3) opacity readings for each vehicle pass shall be taken as follows: aa. The first reading shall be taken at the time of emission generation. bb. The second reading shall be taken five (5) seconds later. cc. The third reading shall be taken five (5) seconds after the second reading, or ten (10) seconds after the first reading. The three (3) readings shall be taken at the point of mi:ucimuni opacity. The observer shall stand approximately fifteen (15) feet from the plume and at approximately right angles to the plume. Each reading shall be taken approximately four (4) feet above the surface of the unpaved roadway. j. That the source shall provide an annual notice to the commissioner, stating that the source is in operation, and certifying that its operations are in compliance with this Source Specific Operating Agreement. This report shall be submitted to: Compliance Data Section Office of Air Management 100 North Senate Avenue P.O. Box 6015 Indianapolis, IN 46206-6015 no later than January 30 of each year, in the format attached. k. That any exceedance of any requirement contained in this operating agreement shall be reported, in writing, within one (1) week of its occurrence. I. That the owner or operator shall pay an annual fee of eight hundred dollars ($800) to the Office of Air Management (OAM). CSR American Aggregates Indianapolis, Indiana Permit Reviewer: SOF Page 3 of 4 S 057-6146 10057-00009 2. That pursuant to 326 lAC 2~9 the owner or operator of the facilities and processes of this source shall comply with all applicable Indiana Administrative Code 326 state rules. 3. That pursuant to 40 CFR 60.670 - 60.676, Subpart 000, "Standards of Performance for Nonmetallic Mineral Processing Plants", arid 326 lAC 2-9, the owner or operator of the crushed stone processing plant shall: a. meet the particulate matter standards specified in 40 CFR 60.672, b. meet the monitoring requirements of 40 CFR 60.674, c. meet the testing requirements of 40 CFR 60.675, and d. keep records and submit reports pursuant to the requirements of 40 CFR 60.676. The owner or operator is hereby notified that this operating agreement does not relieve the permittee of the responsibility to comply with the provisions of any applicable New Source Performance Standards (NSPS), 40 CFR Part'SO; or National Emission Standards for Hazardous Air Pollutants (NESHAP), 40 CFR Part 61. Any change or modification which will alter operations in such a way that it will no longer comply with the applicable restrictions and conditions of this operating agreement, must obtain the appropriate approval from the Office of Air Management (OAM) under 326 lAC 2-1,326 lAC 2-2,326 lAC 2-3,326 lAC 2-7, and 326 lAC 2-8, before such change may occur. sinc.~7~. IY,.. \ / !.I'~'\ i.' ,~. I. o t"iIJ Ili",'./"-/1. '!<.j ~~ Paul Dubenetzky, Chi~f Permit Branch Office of Air Management SDF cc: File - Hamilton County Air Compliance - L. Gordon Permit Tracking - Janet Mobley Data Support Section - Nancy Landau .. . . ,!'". Indiana Department of Envl1 'TIental Management Office of Air Management f Source Specific Operating Al ..!ement Annual Notification & Certification Page 4 of 4 ;1 This form should be used :0 comply with the notification and certification requirements under 326 lAC 2-9. Company Name: Address: il II i I :j :i City: Contact Person: Phone #: Agreement It: I hereby certIfy that the source laentlfied above is still in operatIon and is in compliance with the reaUlrements of the above~enTloned Source Soecific Ooeratina Aareement. , Name (typed): ! Title: I I i Signature: i Date: I I O!-~ INDuti/A DEPARTMENT OF ENVIR01'1'1\1ENT ALMANAGEl\4ENT We make Indiana a cleaner, healthier place to live Frank O'Bannon Governor bUt ~J,>).__ ---J, . ''"^ o ~ "</:\:une 15, 2000 \\t.ct~t\) \~ . ~ ~ t~~~ r~'l ':-\ ~~\J )::: q. \>(JC~ .......;;;; \0~',\ ..)Z. ;", /y . .', ;y-.' .-c~ \" ", ;},) VIA CERTfrllID MAIL 7000 0520 0023' 5048 0264 1 00 North Senate Avenue P.O. Box 6015 Indianapolis, Indiana 46206.6015 (31 7) 232-8603 (800)451-6027 www.state.in.us/idem Lori F. Kaplan Commissioner . Mr. D..Max Williams Martin Marietta Materials, Inc. . 1980 East 116th Street, Suite 200 Carmel, Indiana 46032 Dear Mr. Williams: Re: NPDES General Permit No. ING490012 North Indianapolis Indianapolis, Indiana We are pleased to inform you that your Notice of Intent (NO!) letter submitted to the Indiana Department of Environmental Management (IDEM) is sufficitmt to comply with the NOI requirements in 327 lAC 15-12, Facilities Engaged in Sand, Gravel1 Dimension Stone, or Crushed Stone Operations. The general permit rule requirements are contained in 327 lAC 15-1 through 15-4 arid 15-12. These rules are enclosed for your review. Please review them carefully to ensure your facility is in compliance with all applicable regulations. . At this time, a NPDES general permit identification number is being assigned to each facility that has submitted a NOI letter to comply with 327 lAC 15-12. Due to the fact that 327 lAC 15-12 is a permit by rule, you will NOT be receiving an actual permit. The general permit number will be used as an identification number and should be included on all correspondence submitted to IDEM in relation to this NPDES general permit. The NPDES general permit number which has been assigned to this facility is: ING490012 General permit rule.327 IAC 15-12 requires monthly reporting of several effluent parameters. Initially, reporting is to be recorded on the enclosed blank discharge monitoring report (DMR) forms and submitted to the Data Management Section of the Office of Water Management. However, you will soon be receiving a supply of computer generated pre-printed DMR forms for your monthly reporting. If you do not receive the pre-printed DMR forms in a R,cy,I<d Paper @. An Equal Opportunity Employer PI.fJS. R,cyd. 0 . ; L / i ,,' Mr. D. Max Williams Page 2 timely manner, please call the Data Management Section at (317) 232-8808 and duplicate the blank DMR. form for your monthly reporting. Coverage under 327 lAC 15-12 shall become effective on September 1. 2000. unless a person aggrieved or adversely affected by the acceptance appeals this decision. Coverage under this general permit rule expires on Au~st 31, 2005 . In order to receive authorization to discharge beyond the date of expiration, the permittee shall submit such information and forms as required by the Indiana Department of Environmental Management no later than ninety (90) days prior to the date of expiration. Please note that any person who is adversely affected or aggrieved by this acceptance for coverage under the cited NPDES general permit rule may, within eighteen (18) days from the mailing date of this notification, appeal this acceptance by filing a written petition for administrative review with the Office of Environmental Adjudication, in accordance with IC 4-21.5-3-7. This petition constitutes a request for an adjudicatory hearing. The procedure for appeal'is outlined in more detail on the attached page. The Office of Environmental Adjudication will provide parties who request review of this acceptance for coverage with notice of preheating conferences, preliminary hearings, hearing, and stays or orders disposing of all proceedings. Nonparties may receive such notices without intervening and formally becoming parties in the proceeding by requesting copies of such notices from the Office of Environmental Adjudication. Please note that in accordance with 327 lAC 15-12-5(c), IDEM shall public notice its decision to accept your facility for coverage under the general permit rule. If you have any questions regarding this letter, please contact Ms; Sherri Owens of the NPDES Industrial Permits Group at (317) 232-8760. ir'U "\. teven K. Roush Section Chi,ef Industrial NPDES Permits Section Office of Water Management SLO/slo Enclosures cc: Marion County Health Department STATE OF INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT PUBLIC NOTICE NO. 2000.6-D-GP.P DATE OF NonCE: June 15. 2000 APPEAL DUE: July 3. 2000 The following facility has been operating under the General Permit Rule 327 lAC 15-9. Their NPDES General Permit has expired and is being renewed at this time. They will continue to be permitted under their same General Permit number. MARTIN MARIETTA INCORPORATED, North Indianapolis, Indiana, NPDES Permit No.ING490012.. This applicant has applied for renewal of their General Permit, operating a limestone quarry discharging stOrm water into White River in MARION COUNTY. The Notice of Intent (NOI) letter submitted to the (IDEM) Indiana Department of Environmental Management is sufficient to comply with the NOI requirementsJo 327 lAC 15-12, Facilities Engaged in Sand, Gravel, Dimension Stone, or Crushed Stone Operations. Permit Writer. Sherri Owens at 317/232-8703. Any person affected by the issuance of the attached General Permit may appeal by filing a Petition for Administrative Review with the Office of Environmental Adjudication within eighteen (18} days after the date of mailing of this letter. Any appeal request must be filed in accordance with Ie 4-21.5-3-7 and must include facts demonstrating that the party requesting appeal is the applicant, a person aggrieved or adversely affected, or otherwise entitled to review by law. Timelv filimt: the Petition for Administrative Review must be either. (1) received by the Office of Environmental Adjudication (OEA) no later than the deadline date; (2) postmarked no later than the deadline date; or (3) received by private carrier by the deadline date as shown by receipt issued by the carrier. This Petition for Administrative Review represents a request for an Adjudicatory Hearing and must also: . a. state the name and address of the person making the request; . b. identify the interest of the person making the request; c. identify any persons represented by the person making the request; d. state specifically the reasons for the request; e. state specifically the issues proposed for consideration at the hearing; and, identify the General Permit Rule terms and conditions which, in the judgment of the person making the request, would be appropriate to satisfy the requirements of the law goveming this NPDES General Permit rule. Envir~nmental Law Judge Office of Environmental Adjudication ISTA Building. STE 618 150 West Market Street Indianapolis IN 46204 Stav Time frame: If the Petition(s) are filed within eighteen (18) days of the mailing of this letter, the effective date of any part of the permit, within the scope of the Petition for Stay is suspended for fifteen (15) days. The Permit will become effective again upon expiration of the fifteen(15) days, unless or until an Environmental Law Judge stays the permit action in whole or in part. If the person filing the Petition for Administrative Review desires any part of the NPDES General Permit Rule to be stayed pending the outcome of the appeal, a Petition for Stay must be included in the appeal request, identifying those parts to be stayed. Both Petitions shall be mailed or delivered to the address here: Hearinq Notification: Pursuant to Indiana Code, when a written request is submitted, the OEA will provide the petitioner or any person wanting notification, with the Notice of pre-hearing conferences, preliminary hearings, hearing stays or orders disposing of the Petition for Administrative Review. Petition for Administrative Review must be filed in compliance with the procedures and time frames outlined herein. Procedural or scheduling questions regarding a petition should be directed to the OEA at 317/232-8591. Additional Information: , ' Copies of the General Permit & related documents are on file & may be inspected at the IDEM, Office of Water ManagementlPermit Section, 100 N Senate Ave, 12lh f1oor/Rm 1203. Please note: visitors must sign In at the 12th floor Reception Desk, west end, just off the elevator. She will inform the Permit Section of your arrival. Files can be viewed between 9:00 a.m. & 4:00 p.m., Monday-Friday (copies 1 ~ per page). A copy of the General Permit is also on file and can be viewed at the local Health Department . ' , . ~. ARTICLE 15. NPDES GENERAL PERMIT RULE PROGRAM Rule 1. Genenu Provisions 327 IAC 15-1-1 PUfP~e Authority: IC 13-1-3-4: IC 13-1-3-7: IC 13-7-1: IC 13-7-10-1 Affected: IC 13-1-3: IC 13-7 Sec. 1. The purpose of this article is to establish NPDES general permit rules.for certain classes or categories of point source discharges by prescribing the policies. procedures, and technical criteria to operate and discharge under the requirements of a NPDES general permit rule. Compliance with all requirements of applicable general permit iules may obviate the need for an individual NPDES permit issued under 327"IAC 5. A facility can operate under an individual NPDES permit and one (I) or more applicable general permit rules. (Water Pollution Control Board; 327 lAC 15-1-1; filed Aug 31. 1992. 5:00 p.m.: 16 IR 15) 327 IAC 15-1-2 Definitions Al1thori~.IC 13-1-3-4; IC 13-1-3-7: IC 13-7-1: IC 13-7-10-1 . Affected: IC 13-1-3-1.5; IC 13-1-1 Sec. 2. In addition to the definitions contained in IC 13-1-1, IC 13-1-3-1.5, 327 IAC 1. and 327 lAC 5. as amended. the following definitions apply throughout this article: (I) "Existing discharge" means any point source discharge of process or storm water which occurs either continuously or intermittently from a property at the time coverage under an individual NPDES permit is being sought. . (2) "General permit rule. boundary" means an area based upon existing geographic or political boundaries indicating the area within which a facility affected by this article is located. (3) "Individual NPDES permit" means a NPDES permit issued to one (I) facility which contains requirements specific to that facility. (4) "Notice of intent letter" or "NOl" means a written notification indicating a person's intention to comply with the terms of a specified general permit rule in lieu of applying for an individual NPDES permit and includes ihformation as required under 321 IAC 15-3 and the applicable general permit rule. (5) "Storm water" means water resulting from rain, melting or melted snow, hail. or sleet. (Water Pollution Control Board; 327 lAC 15-1-2: filed Aug 31. 1992. 5:00 p.m.: 16 IR 15) 327 lAC 15-1-3 Department request for data Authority: IC 13-1-3-4: IC 13-1-3-7; IC 13-7-7: IC 13-7-10-1 Affected: IC 13-1-3: IC 13-7-1-17 Sec. 3. (a) Any person, as defined at IC 13-7-1-17. subject to this article shall: (I) establish and maintain such records; (2) make such reports: (3) install, use, and maintain such monitoring equipment or methods (including. where appropriate. biomonitoring methods) : (4) sample such eftluents. internal wastestreams where appropriate, or other material; and (5) provide such other data. including. but not limited to. raw materials. catalysts. intermediate products. byproducts. production rates. and related process information; . at such locations. at such times, and in such a manner. as the commissioner may reasonably prescribe. (b) Sampling of internal wastestreams under subsection (a) (4) and the provisions of data under subsection (a) (5) .shall not be required by the commissioner unless: (1) such data are reasonably expected to facilitate the identification or quantification of pollutants which may be released to the environment from facilities operated by the person to whom the request is made. and the identification or quantification of such pollutants could not reasonably be made by the commissioner in the absence of the requested information: or (2) such data are necessary to properly control wastewater treatment processes. (Water Pollution Control Board: 327 lAC 15-1-3; filed Aug 31, 1992. 5:00 p.m.: 16 IR 16) " 327 lAC 15-1-4 Enforcement Authority:IC 13-1-3-4; IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 Affected: IC 13-1-3; IC 13-7 Sec. 4. This article shall be enforced through the provisions ofIC 13-7-10-5. IC 13-7-11, or IC 13-7-12. or any combination thereof. as appropriate. Penalties for violation of this article shall be governed by ICI3-7-13. (Water Pollution Control Board; 327 lAC 15-1-4; filed Aug 31.1992. 5:00p.m.: 16 IR 16) Rule 2. Basic NPDES General Pennit Rule Requirements 327 lAC 15-2-1 Purpose and scope Authority: IC 13-1-3-4; IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 Affected: IC 13-1-3; IC 13-1-4-1; IC 13-7-1-10 Sec. 1. pus rule defines the basic programmatic requirements of the general permit rule program to be administered. by the commissioner consistent with NPDES requirements under the Federal Act. as defined atIC 13-1-4-1. IC 13-7-1-10, and 327 lAC 5. (Water Pollution Control Board: 327 JAC 15-2-1; filed Aug 31. 1992.5:00 p.m.: 16 IR 16) 327 lAC 15-2.;2 NPDES general permit rule requirements Authority: IC 13-1-3-4; IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 Affected: IC 13-1-3; IC 13-7 Sec. 2. (a) The commissioner may regulate the following discharges under NPDES general permit rules:. (1) Point source discharges of storm Water associated with industrial activity as defined in 40 CFR 122.26(b)(14) as publlshed in the Federal Register on November 16, 1990. (2) Such other categories of point sources operating within the state that: (A) involve the same or substantially similar types of operations; (B) discharge the same types of wastes; (C) require the same effluent limitations or operating conditions; and (0) require the same or similar monitoring requirements. (b) The commissioner may detennine that an individual permit must be obtained under section 9 of this rule. Any person to whom this article applies may avoid compliance with this article by obtaining an individual NPDES permit. (c) Each general permit rule shall be applicable to persons meeting the criteria of subsection (a) existing within specific boundaries designated by the commissioner in accordance with the following: (1) A general permit rule boundaty shall correspond with existing geographic or political boundaries such as: (A) designated planning areas under the Federal Act; (B) regional sewer.districts or sewer authorities; , (C) city. county. or state political boundaries; (0) state highway systems; (E) standard metropolitan statistical areas; (F) urbanized areas as defined by the Bureau of Census according to the criteria in 39 FR 15202 (May 1, 1974); or (G) any other appropriate divisions or combinations of the boundaries in this subdivision which will encompass the sources sUbject to the general permit rule. (2) Any designation of any general permit' rule boundary is subject to reclassification by the commissioner: (A) upon revision of a general permit rule; (B) if individual NPDES permits have been issued to all persons in a category of point sources; or (C) as necessary to address water qualit;y problems effectively. (Water Pa11ution Control Board; 327 lAC 15-2-2; filed Aug 31, 1992, 5:00 p.m.: 16 IR 16; errata filed Sep 10. 1992. 12:00 p.m.: 16 IR 65). , !, ' ":';.' 327 IAC 15-2-3 NPDES general permit rule applicability requirements Authority: IC 13-1-3-4; IC 13-1-3-7: IC 13-7-7; IC 13-7-10-1 Affected: Ie 13-1-3; IC 13-7 Sec. 3. (a) A general permit rule may regulate all designated categories of point sources for which a general permit rule exists, ~c~t: . (1) as provided under section 6 or 9 of this rule or the applicable gener3I permit rule; and (2) point source discharges meeting the applicability requirements of a general permit rule. who are already subject to individual NPDESpermits prior to the effective date of a general permit rule. (b) Persons excluded from general permit rule regulation solely because they have an existing individual NPDES pennit may request to be regulated under a general permit rule and may request that the individual NPDES permit be revoked or modified to remove the point source from the existing permit. Upon revocation or expiration of the individual NPDES permit, the general permit rule shall apply to such point source discharges regulated under this article. (c) A person that holds an individual NPDES permit may have discharges regulated under an applicable general permit rule if such dischar-ges are not addressed in the individual permit. (Water Pollution Control Board; 327 lAC 15-2-3; 0100 Aug 31. 1992,5:00 p.m.: 16 IR 17) 327 IAC 15-2-4 Administrative requirement for NPDES general permit rules Authority: IC 13-1-3-4; IC 13-1-3-7; IC 13-7-1; IC 13-7-10-1 Affected: IC 13-1-3; IC 13-1 Sec. 4. A general permit rule is a permit-by-rule. Therefore, the statutory requirements for administrative agency rulemaking must be satisfied in the development of a general permit rule. (Water Pollution Control Board; 327 lAC 15-2-4; O1ed Aug 31, 1992. 5:00 p.m.: 16 IR 17) 327 IAC 15-2-5 Notice of intent letter Authority: IC 13-1-3-4; IC 13-1-3-1; IC 13-7-7; IC 13-7-10-1 Affected: IC 13-1-3; IC 13-7 Sec. 5. (a) Any person subject to the requirements of this article shall submit a Nor letter that complies with this section, 327 IAC 15-3, and the additional requirements in any applicable general permit rule. (b) A Nor letter shall be submitted to the commissioner by the time specified under 327 IAC 15-3 or the time indicated in the applicable general permit rule, (c) The person responsible for the operation of the facility from which a point source discharge of pollutants and/or stann water occurs must submit a Nor letter. (Water Pollution Control Board; 327 lAC 15-2-5; O1ed Aug 31, 1992, 5:00 p.m.: 16 IR 17) 327 IAC 15-2-6 Exclusions Authority: IC 13-14-8; IC 13-14-9: IC 13-15-1-2; IC 13-15-2-1; IC 13-18-3 Affected: IC 13-11-2; IC 13-18-4 Sec. 6. An individual NPDES permit issued under 327 IAC 5 is required for a discharge to a receiving stream identified as an outstanding state resource water, an ~ceptional use water, or an outstanding national resource water as defined under 327 IAC 2-1-2(3), 327 iAc 2-1-11 (b). or 327 IAC 2-1.5-4 or which would significantly lower the water quality, as defined under 327 IAC 5-2-11. 3(b)(1) of such a water downstream of the point source discharge. (WaterPollution Control Board; 327 lAC 15-2-6; O1OOAug31, 1992, 5:00p.m.:J6IR 17: O1edian 14,1997, 12:00p.m.: 20IR 1476) 321 IAC 15-2-7 Effect of general permit rule Authority: IC 13-1-3-4; IC 13-1-3-7; IC 13-1-7; IC 13-7-10-1 Affected: IC 13-1-3; IC 13-7 Sec. 7. (a) Compliance with a general permit role constitutes compliance with all applicable standards and limitations of the Federal Act and state law. (b) Compliance with an applicable general permit role does not: (1) convey any property rights of any sort Or any exclusive privileges: (2) authorize any injury to persons or private property or invasion of other private rights or any infringement of federal. state. orlocallaws or regulations; or , (3) preempt any duty to obtain state or local assent required by law for the discharge or for construction or operation of the facility from which the discharge is made. . (Water Pollution Control Board: 327 IAC 15-2-7: med Aug 31. 1992. 5:00 p.m.: 16 IR 17). 327 lAC 15-2-8 Nontransferability of notification requirements: time limits for individual NPDES permit application Authority: IC 13-1-3-4; Ie 13-1-3-7; IC 13-7-7: IC 13-7-10-1 Affected: IC 4-22-2: IC 13-1-3; IC 13-7 . Sec. 8. (a) Compliance with the NO! letter submission requirements under this article may not be transferred. If ownership(operation of a facility is transferred to a new person. that person must submit a NO! letter pursuant to 327 lAC 15-3 or seek coverage under an individual NPDES permit pursuant to 327 lAC 5. . (b) A person who filed a NO! letter under this article and who subsequently was requested by the commissioner to file an application for an individual NPDES permit has one hundred twenty (120) days from the time of the request by the commissioner to file the application. (Water Pollution Control Board: 327 IAC 15-2-8: med Aug 31. 1992. 5:00 p.m.: 16 IR 18) 327 lAC 15-2-9 Special requirements for NPDES general permit rule Authority: IC 13-14-8: IC 13-14-9; IC 13-15-1-2; IC 13-15-2-1; IC 13-18-3 Affected: IC 4-21.5; IC 13-11-2; IC 13-18-4 Sec. 9. (a) If a general permit rule is amended. all persons regulated by the affected general permit rule must be notified by first class mail of the amendment by the commissioner within sixty (60) days after the effective date of the amended rule. Those persons notified by the commissioner under this subsection shall: - (1) apply for an individual NPDES permit under 327 lAC 5-3 within one hundred twenty (120) days after the effective date of the amended rule; or (2) submit a NO! letter containing the information required in 327 lAC 15-3-2 and the amended rule within ninety (90) days after the effective date of the amended rule. (b) The commissioner may require any person either with an existing discharge subject to the requirements of this article or who is proposing a discharge that would otherwise be subject to the requirements of this article to apply for and obtain an individual NPDES permit if one (1) of the six (6) cases listed in this subsection occurs. Interested persons may petition the commissioner to take action under this subsection. Cases where individual NPDES pennits may be required include the following: (1) The applicable requirements contained in this article are not adequate to ensure compliance with: (A) water quality standards under 327 lAC 2-1 or 327 lAC 2-1.5; or (B) the provisions that implement water quality standards contained in 327 IAC 5. (2) The person is not in compliance with the terms and conditions of the general permit rule. (3) A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants from the point source. (4) Effluent limitations guidelines that are more stringent than the requirements in the general permit rule are subsequently promulgated for point sources regulated by the general permit rule. (5) A water quality management plan containing more stringent requirements applicable to such point source is approved. (6) Circumstances have changed since the activity regulated under this article began so that the discharger is no longer appropriately controlled under the general pennit rule, or either a temporary or permanent reduction or elimination of the authorized discharge is necessary. (c) If. under subsection (b). the commissioner requires an individual NPDES permit. pursuantto 327 IAC 5-3. the commissioner shall notify the person in writing that an individual NPDES permit application is required. This notice shall be issued pursuant to IC 4-21.5 and shall also include the following: ~ ;~ . (1) A brief statement of the reasons for this decision. (2) An application fonn. (3) A statement setting a time for the person to file the application. (4) A statement that on the effective date of the individual NPDES permit. the general permit rule. as it applies to the individual person. shall no longer apply. . The commissioner may grant additional time upon request of the applicant for completion of the application. (d) An operator. as defined in 327 IAC 15-5-4(7). of a storm water discharge that meets the applicability requirements of the general permit rule and is not covered by an existing individual NPDES permit. must submit an application under 40 CFR 122.26 as published in the Federal Register on November 16. 1990. and 327 IAC 5-3 if the operator seeks to cover the discharge under an individual permit. (e) On the effective date of an individual NPDES permit that is issued to a person regulated under this article. this article no longer applies to that person. (t) Persons With a discharge meeting all the applicability criteria of more than one (1) general permit rule shall comply with all applicable general permit rules.. (Water Pollution Control Board; 327 lAC 15-2-9; fliedAug 31. 1992. 5:00 p.m.: 16 IR 18: errata filed Sep 10. 1992. 12:00 p.m.: 16 IR 65; errata. 16 IR 751: flied lan U. 1997, 12:00 p.m.: 20 IR 1476) 327 IAC 15-2-10 Prohibitions Authority: IC 13-1-3-4; IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 Affected: IC 13-1-3; IC 13-7 Sec. 10. No general permit rule shall be promulgated and issued where the terms and conditions of the permit rule do not comply with the applicable guidelines and requirements of the Federal Act or effective regulations promulgated under the Federal Act. 327 IAC 2. 327 IAC S. or this article. (Water Pollution Control Board: 327 lAC 15-2-10: filed Aug 31. 1992. 5:00 p.m.: 16 IR 18) Rule 3. NOI Letter Requirements 327 IAC 15-3-1 Purpose Authority: IC 13-1-3-4: IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 Affected: IC 13-1-3; IC 13-7 Sec. 1. The purpose of this rule is to establish the requirements and procedures for submitting a NO! letter under a general permit rule. The NOI letter shall be sent to the following address: Indiana Department of Environmental Management Office of Water Management 105 South Meridian Street P.O. Box 6015 Indianapolis. Indiana 46206 Attention: Permits Section. General Permit Desk . (Water Pollution Control Board: 327 lAC 15-3-1; flied Aug 31. 1992. 5:00 p.m.: 16 IR 19) 327 IAC 15-3-2 Content requirements of a NO! letter Authority: IC 13-1-3-4; IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 Affected: IC 13-1-3; IC 13-7 Sec. 2. The NO! letter shall include the following: (1) Name. mailing address. and location of the facility for which the notification is submitted. (2) Standard Industrial Classification (SIC) codes. as defined in 327 IAC 5. up to four (4) digits. that best represent the principal products or activities provided by the facility. (3) The person' s name. address. telephone number. ownership status. and status as federal. state. private. public. or other entity. (4) The latitude and longitude of the approximate center of the facility to the nearest fifteen (15) seconds. or the nearest quarter section (if the section, township. and range are provided) in which the facility is located. (5) The name of receiving water. or. if the discharge is to a municipal separate storm sewer. the name of the municipal operator of the stoi'm sewer aDd the ultimate receiving water. (6) A description of how the facility complies with the applicability requirements of the general permit rule. (7) Any additional NOIletter information. required by the applicable general permit rule. (8) The NO! letter must be signed by a person meeting the signatory reg.uirements in 321 lAC 15~4-3(g). (Water Pollution Control Board; 327 lAC 15-3-2; filed Aug 31. 1992.5:00 p.m.: 16 IR 19; errata filed Sep 10. 1992.12:00 p.m.: 16IR 65) 321 lAC 15-3-3 Deadline for submittal of a NO! letter: additional requirements Authority: IC 13-1-3-4; IC 13-1~3-7; IC 13-7-7; IC 13-7-10-1 - . Affected:IC 13-1-3; IC 13-7 Sec. 3. (a) Any person proposing a new discharge that will be subject-to a general permit rule. except for construction activity under 327 lAC 15-5. shall submit a NOIletter and additional infonnation as required by the applicable general permit rule at least one hundred eighty (180) days before the date on which the discharge is to commence. unless permission for a later date has been granted by the commissioner or is established in the applicable general permit rule. A construction activity NO! letter shall be submitted in accordance with 327 lAC 15-5-6. . (b) Any person operating coverage under a general permit rule with an existing discharge shall submit a NO! letter within ninety (90) days of the effective date of the applicable general permit rule. unless permission for a later date has been granted by the commissioner or is established in the applicable general pennit rule. (Water Pollution Control Board; 327 IAC 15-3-3; filed Aug 31, 1992,5:00 p.m.: 16 IR 19; errata tiled Sep 10. 1992. 12:00 p.m.: 16 IR 65; errata. 16 IR 898) 321 lAC 15-3-4 Procedures for exemption from an individual NPDES permit Authority: IC 13-1-3-4; IC 13-1-3-7: IC 13-7-7; IC 13-1-10-1 Affected: IC 13-1-3; IC 13-1 Sec. 4. Except as provided for in the applicable general permit rule. the following apply: (1) A person with an existing NPDES permit will be exempt from the requirement of that permit when he submits the applicable NO! letter and complies with all other applicable requirements of this article. (2) A person with a new facility to which this article applies must comply with all applicable requirements of this article including the submittal of the appropriate NOI letter. (Water Pollution Control Board; 327 lAC 15-3-4; filed Aug 31. 1992. 5:00 p.m.: 16 IR 19) Rule 4. Standard Conditions for NPDES General Permit Rules 327 lAC 15-4-1 General conditions Authority: IC 13-1-3-4;IC 13-1-3-7; IC 13-7-7; Ie 13-7-10-1 Affected: IC 13-1-3; IC 13-1-6; IC 13-7-13-3 Sec. 1. (a) The conditions in this section apply to all NPDES general permit rules. (b) Any violation of this article constitutes a violation of the Federal Act and the Indiana Environmental Management Act and is grounds for enforcement action and/or requirement to obtain an individual NPDES permit. (c) Under the Indiana Environmental Management Act at IC 13-7-13-3. any person who violates "any rule or standard adopted by one (1) of the boards" is subject to a civil penalty not to exceed twenty-five thousand dollars ($25.000) per day of such violation. Any person who willfully or negligently violates "any rule or standard adopted by one (1) of the boards. is subject to a fine of not less than two thousand five hundred dollars ($2.500) nor more than twenty-five thousand dollars ($25.000) per day of violation. or by imprisonment for not more than one (1). year. or both. If the conviction is for a violation committed after a first conviction of such person under this subsection. punishment shall be a fine of not more than fifty thousand dollars ($50.000) per day of violation. or by imprisonment for not more than two (2) years. or both. Except as provided in applicable general permit rule conditions on bypassing under section 2(c) of this rule. and upsets under section 2(d) of this rule. nothing in this article shall be construed to relieve persons in violation of it from civil or crirnina1 penalties for noncompliance. (d) Persons in violation of this article shall take all reasonable steps to minimize or correct any adverse impact on the environment resulting from their noncompliance. (e) Persons regulated by this article shall.furnish to the commissioner. 'within a reasonable time. any information which the commissioner may request to determine whether cause exists for revoking and reapproving or terminating the approval to discharge under this article or to determine compliance with this article. Those persons shall also furnish to the commissioner. upon request. . copies of records required to be kept by this article. . (f) Notwithstanding the provisions of 327 IAC 15-2-9. if a toxic effluent standard. prohibition. or sediment. wet weather, or biological criteria (including any schedule of compliance specified in such effluent standard or prohibition) is established under the Federal Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in an applicable general permit rule. the rule shall be modified to conform to the toxic effluent standard or prohibi!i9n. The person shall comply with effluent standards or prohibitions established under the Federal Act for toxic pollutants injurious to human health within the time provided in the regulations that establish those staDdards or prohibitions. even if the rule has not yet been modified to incorporate the requirement. (g) When cyanide or cyanogen compounds are used in any of the processes at a facility regulated under this article. the person responsible for that facility shall provide approved facilities for the containment of any losses of these compounds in accordance with the requirements under 327 IAC 2-2-1. (h) Persons regulated by this article shall have all wastewater treatment facilities. if any, under the direct supervision of an operator certified by the commissioner as required under IC 13-1-6 and 327 IAC 8-12. (i) Nothing in this article shall be construed to relieve anyone from any responsibility. liability. or penaltY to which they are or may be subject to under the Federal Act. G> The applicability of this article does not convey any property rights of any sort or any exclusive privileges. (k) The provisions of this article are severable and. if any provision of this article or the application of any provision of this article to any circumstance is held invalid. the application of such provision to other circumstances and the remainder of this article shall not be affected thereby. (1) Persons regulated by this article shall allow the commissioner. or an authorized representative, (including an authorized contractor or representative of another governmental agency acting as a representative on behalf of the commissioner), at reasonable times. and in a manner to minimize disruption of the business. upon the presentation of credentials and such other documents as may be required by law. to: (1) enter upon the premises where a regulated facility or activity is located or conducted. or where records must be kept under the conditions of this article; (2) have access to and copy. at reasonable times. any records that must be kept under the conditions of this article; (3) inspect, at reasonable times. any facilities. equipment (including monitoring and control equipment) . practices. or operations regulated or required under this article; and (4) sample or monitor, at reasonable times, for the purposes of assuring compliance with the applicable general permit rule conditions or as otherwise authorized by the Federal Act, any substances or parameters at any location. (m) Persons regulated by this article shall not construct. install. or modify any water pollution control facility without a valid construction permit issued by the Indiana department of environmental management under 327 IAC 3-2. (Water Polllition Control Board: 327 lAC 15-4-1: filed Aug 31, 1992, 5:00 p.m.: 16 IR 19; errata filed Sep 10, 1992, 12:00 p.m.: 16 IR 65: errata, 16 IR 751: errata, 16 IR 898) 327 IAC 15-4-2 Management requirements I , , Authority: IC 13-1-3-4; IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 Affected: IC 13-1-3; IC 13-7 Sec. 2. (a) Persons regulated by this article shall, at all times, maintainin good working order and efficiently operate all facilities and systems (and related appurtenances) for collection and treatment which are installed or used by the person and which are necessary for achieving compliance with the terms and conditions of this article. (b) The following definitions, with regard to bypaSs of treatment facilities, apply throughout this. rule: ' (1) nBypass" means the intentional diversion of a wastestream from any portion of a treatment facility normally utilized for treatment of the wastestream. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which would cause them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production at the facility. (c) Bypass which causes. or is likely to cause, applicable effluent limitations to be exceeded is prohibited unless the following conditions iiii met: . (1) Bypass is unavoidable to prevent loss of life, perSonal injury, or severe property damage. (2) There are no feasible alternatives to bypass. such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during nonnal period of equipment downtime. (3) The person submits notice of an unanticipated bypass to the commissioner within twenty-four (24) hours of becoming aware of the bypass. (If this infonnation is provided orally. a written submission must be provided within five (5) days.) Where the person knows. or should have known. in advance of the need for a bypass. this prior notification shall be submitted for approval to the commissioner. if possible, at least ten (10) days before the date of the bypass. An anticipated bypass which meets the criteria under this subsection may be allowed under conditions determined to be necessary by the commissioner to minimize any adverse effects. (d) With regard to upset conditions. as used in this rule. nupsetn means an exceptional incident in which there is unintentional and temporary noncompliance with the requirements of the applicable general permit rule because of factors beyond the reasonable control of the responsible person. An upset does not include noncompliance to the extent caused by any of the following: (1) Operational error. (2) Improperly designed treatment facilities. (3) Inadequate treatment facilities. (4) Lack of preventive maintenance. (5) Careless or improper operation. (e) An upset shall constitute an affirmative defense to an action brought for noncompliance with such effluent limitations if the requirements under subsection (d) are met. (f) A person regulated under this article who wishes to establish the affinnative defense of upset shall demonstrate. through properly signed. contemporaneous operating logs or other relevant evidence, the following: (1) An upset occurred and the regulated person has identified the specific cause of the upset. if possible. (2) The facility was. at the time being operated. in compliance with proper operation and maintenance procedures. (3) The regulated person complied with any remedial measures required under section 1 (d) of this rule. (g) Solids. sludges. filter backwash, or other pollutants removed from or resulting from treatment or control of waters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering navigable waters and to be in compliance with all Indiana statutes and rules relative to liquid and/or solid waste disposal. (Water Pollution Control Board: 327 .lAC 15-4-2: filed Aug 31, 1992. 5:00 p.m.: 16 IR 21) 327 lAC 15-4-3 Reporting requirements Authority: IC 13-1-3-4; IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 Affected: IC 13-1-3; IC 13-7-13-3; IC 35-50-3-3 <....-:. Sec. 3. (a) Any change in the information submitted in the NO! letter should be reported as soon as practicable to the commissioner. Changes which are reasonably expected to alter the characteristics "of the discharge regulated "under a general permit {ule must be reported prior to the change. Following such notice. the commissioner may request the person to submit an application for an individual NPDES permit. (b) Monitoting results shall be reported at the intervals and in the form specified in the appropriate general permit rule. (c) The following are requirements for twenty-four (24) hour reporting: (1) Persons regulated by this article shall orally report information to the office of enforcement at (317). 232-8603 on the following types of noncompliance within one (1) business day from the time the person becomes aware of such noncompliance: (A) Any unanticipated bypass which exceeds any effluent limitation in the applicable general"pennit rule. (B) Violation of a maximum daily discharge limitation for any of the pollutants listed by the commissioner in the rule to be reported within one (1) business day. (C) Any noncompliance which may pose a significant danger to human health or the environment. (2) A written submission shall also be provided to the office of enforcement within five (5) business days of the time the person becomes-aware of the circumstances. The written submission shall contain the following: (A) A description of the noncompliance and its cause. (B) The period of noncompliance. including exact dates and times, and. if"the noncompliance has not been corrected, the anticipated time it is expected to continue. (C) Steps taken or planned to reduce and eliminate the noncompliance and prevent its recurrence. The commissioner may waive the written report on a case-by-case basis if the oral report has been received within one (1) business day. (d) Persons regulated under this article shall report any instance of noncompliance not reported under subsection (c) at the time the pertinent discharge monitoring report is submitted. The report shall contain the information specified under subsection (c) (2). (e) Where the person becomes aware that he failed to submit any relevant facts, or submitted incorrect information in a NO! letter, or in any report to the commissioner. the person shall promptly submit such facts or corrected information. (t) Persons regulated under this article shall notify the commissioner as soon as they know. or have reason to believe. the following: (1) That any activity has occurred. or will occur. which would result in the discharge of any pollutant identified as toxic. under the Federal Act which is not limited in the applicable general permit rule. if that discharge will exceed the highest of the following notification levels: (A) One hundred (100) micrograms per liter. (B) Two hundred (200) micrograms per liter for acrolein and acrylonitrile: five hundred (500) micrograms per liter for 2.4- dinitrophenol and 2-methyl-4.6-dinitrophenol: and one (1) milligram per liter for antimony. (C) A level established elsewhere in the rule by the commissioner. (2) That it has begun. or expects to begin. to use or manufacture as an intermediate or final product or byproduct any toxic pollutant which was not reported in the NO! letter. (g) Signatory requirements shall be as follows~ (1) All reports required by this article and other Information requested by the commissioner shall be signed by a person described as follows. or by a duly authorized representative of that person: (A) For a corporation. by a responsible corporate officer. As used in this section, "responsible corporate officer" means: (i) a president, secretary, treasurer. any vice president of the corpOration in charge of a principal business function. or any other person who performs similar policy or decision making functions" for the corporation: or (ll) the manager of one (1) or more manufacturing. production, or operating facilities employing more than two hundred fifty (250) persons or having gross annual sales or expenditures exceeding twenty-five million dollars ($25,000.000) (in second quarter 1980 dollars). if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (B) For a partnership or sole proprietorship. by a general partner or the proprietor. respectively. (C) For a municipality. state, federal, or other public agency or political subdivision thereof. by either a principal executive ,"-..; , , officer or ranking elected officiaL (2) A person is a duly authorized representative only if: (A) tllEi authorization is made in writing by a person described under subdivision .(1); (B) the authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity. such as the position of plant manager, operator of a well or a well field. superintendent. or position of equivalent responsibility (a duly authorized representative may thus b~ either a named individual or any individual occupying a named position); and (C) the written authorization is submitted to the commissioner. (3) Any person signing a document under this section shall make the following certification: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.. BaSed on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information. the information submitted is, to the best of my knowledge and belief. true. accurate. and complete. I am aware that there are significant penalties for submitting false information. including the possibility of fine and imprisonment for knowing violations. " . (h) Except for data determined to be confidential under 321 IAC 12. all reports prepared in accordance with the tel1llS of the applicable general permit rule shall be available for public inspection at the offices of the Indiana department of environmental management and the U.S. Environmental Protection Agency Regional Administrator. As required by the Federal Act. information contained in the NO! letter and effluent data shall not be considered confidential. (i) The Indiana Environmental Management Act at IC 13-7 -13-3(b) provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under the applicable general permit rule. including monitoring reports or reports of compliance or noncompliance. shall.. upon conviction. be punished by a fine of not more than ten thousand dollars ($10.000) per violation. or by imprisonment for not more than six (6) months per violation. or by both. The Federal Act. as well as IC 13-7-13-3 and IC 35-50-3-3. provides that any person who falsifies. tampers with. or knowingly renders inaccurate any monitoring device or method required to be maintained under this article shall. upon conviction, be punished by a fine of not more than ten thousand dollars ($10.000) per violation, or by imprisonment for not more than one hundred eighty (180) days per violation. or by both. (Water Pollution Control Board; 327 IAC 15-4-3; med Aug 31. 1992, 5:00 p.m.: 16 IR 21) 327 lAC 15-11-9 Inspection _enforcement Authority: IC 13-1-3-4~ IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 AJfected: IC 13-1-3; IC 13-7 See. 9. (a) In ac:cordaDcc with 327 lAC 5-1-3(c). the ~i~ODer audlor ~S""'e<f lCpfCSQlratiVC may inspect any liu:ility reguWcd UDder this rule at any time. (b) Any person viofatiag any provision of this Me shaU be subject to enfmccmc:ut and peuaUics as set forth WJdcr 327 lAC 15-1-4. (Wt*rPollulionContro/ Boarri: J27 lAC lS-JJ-9;filedMay2S. 1994. JJ:OOa.III.: 17lR 2302) 327 lAC 15-11-10 Duratioaofcovcragc AudIarity: IC 13-1-3-4; IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 "'~o:ct IC 13-1-3; IC 13-7 See. 10. Coverage uacfa'this rule is grauted by the ~-inft_ for a period offivc (5) years from tbc dare cow:ragc cmqrul"JlC'""f To obtain reucwai of coverage under this gcm:nd pcsmil rule. the iatarma&ion rcquin:d under 327 lAC 15-3 shaI1 be submiaed to tbc ~-i......,.widUD aUu:ty (90) days of the ta-tn..,ioq of c:ovaagc under this NPDES gem:ral . pami1 mle. unless the c:ommissionc:r detammcs dIat a Jatcrdate is acccpt8bJe. (lYal4r PolhdiDn COnlmi Boord.. J27 lAC [5-/1-/0: fiktiMay2J. 1994. JJ:OOa.m.: J7IR 2302) Rule 12. Facilities Engaged in Sand. Gravel. Dimension Stone. or Crushed SlOne Operations 327 lAC 15-12-1 Purpose . Authority: IC 13-1-3-4; IC 13-1-3-7~ IC 13-7-7; IC 13-7-10-1 AJfcctcd: IC 13-1-3~ IC 13-7 St:c. 1. The purpose of this rule is co regulate wasu:warcr disc:bar8es from sand. graveL dimc:usion stone. and c:ushcd ll1ane operations which utilize sedimentation basin tt=Unl&:aE for: ( I) pit dewaEeriDg; (2) channd machines: o (3) broaching; (4) jet piercing; . (5) scrubber water from wet scrubbers used for a~ pollution concrol: (6) dust suppression spray water. (7) wash walCr ~ spray bars for fmal screening opc:racions: and (8) OODCODl8Cl cooling water tor cooling at: (A) crusher bearings; (B) drills: (C) saws: (O)drycrs: lE) pumps; and (F) air compl~. so lb4t the public hea!lh. cxisIing water uses. and aqualic biota are protected. (Wale,. Pollution Control Boord: J ~7 lAC / S- /1. /: filed May 2S. /994. / /: 00 a.m.: J 7 lR 2303) 127 lAC 15-12-2 DefmitioDS AUIhoncy: IC 13-1-3-4: IC 13-1-3-7; Ie 13.7-1; Ie 13-7-10-1 AJtCctc:d: fC 13-1-3-1.5: IC 13-7-1 See. 2. fn addition co lhcdefmitioDS contamed in IC 13-7-1 and IC 13-1-3-1.5 ~ in 327 lAC S md 327 lAC 15-1-2. the tollowmg detinitions apply throughout this rule: ( I ) "4 x ye:uiy sample frequency" means lhe perfOrmance of lhe assocIated momtonng once my lime during each of the lour (4) annual qWll'tl:rS: (Al January-february-March: (8) Apni-May-June: lC) JuJy-August-September: :md (D) OClober-November-Dc..'cember. 43 .. 327 lAC 15-12-4 General permit rule boundary Authority: IC 13-1-3-4~ IC 13-1-3-7; IC 13-7-7; ICI3-7-10-1 Affected: Ie 13-1-3; IC 13-7 . Sec. 4. Facilities existing within the boUDdaries of Indiana aft"ected by this rule an: regulated under this role. (Wate,. PoHulion Control Board; 327 lAC 15-12-4; flied May 25. 1994. 11:00 a.m.: 17 1R 2304) 327 lAC 15- 1 2-5 NOI letter requircmcnts UDder this rule AudIOrity: IC 13-1-3-4; IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 Affected: IC 13-1-3; IC 13-7 See. S. (a) In addition to die Not k:Ul:rn:quiremcnts ~tmQ~ in 327 lAC IS-3. a penon regulated under this role must id&:ntUY in the NOI k:UI:r eacb point soun:c discbargc rcgWated under this role. This ideatification of point soun:e discharge shall include the following: (1) The disc:barge location of each outfall8Dd its .~.,~ n:cciving S1I"C8ID. (2) Tbe type ofwutewater discbargcd through each 0UIfaIl. (3) An ~ omfal1 number. The: numbering sball start at 001 for the first outfaD. 002 for the second outfall. and etmrmlll! in that manner am all outfa1Is are numberaL (4) A topographical map identifying die location of the opendion. the receiving stn:am(s). aDd the location of each . numben:d otdfall. (b) The NOI letter must also im:1ude proof of publication of the following statement in a newspaper oflargest circulation in tbe area of the discharge: -(Your facility name. address. address of the location of the dischargiDg facility. and the stream(s) n:ce:iving the discbarge(s)) is submiuing a Notice ofJntent letter to notify the Indiana Deplll1D1elJt of Environmental Management of our inrent to comply with the requirements under 327 lAC 15-12 to discbargewasteWater associated with sand. gravel. dimemrinn stone, or crumcd stolle operations. Any person aggrieved by this action may appeal in wriliDg to the T ecbnical SecR:tary of the W8Ii:r Pollution Conttol Boanifor an adjudicatory hearing on the question ofwhed1er this facility should operate under this NPDES general pennit rule. An appeal must be pOSllD8l'ked no later than fifteen (15) days from the date of this public notice. Such a written request for an adjudicatory hearing must: (A) state the name and address of the person making the request; (B) identify the interest of the person making the request; (C) identify any persons repr=euted by the person making the request; (0) state wich particularity the reasons for the request, (E) state with particularity the issues proposed for consideration at the hearing; and (F) state with particularity the reasons why the NPDES general permit role should not be available to the discharger identified in this notice. Any such request shall be mailed or delivered to: T echnica1 Secretary Water Pollution Control Board P.O. Box 6167 _ Indianapolis. Iudiana 46206-6167-. (c) Following submittal of a NOr letter to IDEM and publication in the newspaper by the person requesting coverage under subsection (b). IDEM shall do the following: ( I) Review the NOI for applicability pUrsuant to section 3 of this rule and for compliance with the requiremc:nts of subsection (a). (2) List this facility. the NPOES general permit IraCking number. and the information contained in this notice in a monthly publication to be dislributed by IDEM to aU persons who have asked to receive NPOES general permit rule notification. This mont.hly publication shall be issued by IDEM on the 1ifteenrh day of every month and shall identitY all facilities which met both the NOt and newspaper publication requiremc:nts in the preceding month. Rc:que.1S to be placed on the NPDES general permit role notification list shall be mailed or dc:J.ivercdto the address at 327 lAC 15-3-1. (d) (OEM's monthly publication will also contain the tollowing instructions: . Any person aggrieved by this action may appeal in writing (0 Ihc T echoical Secretary of the Water Pollution Control Board tor an adjudicatory hearing on the question of whether this facility should operate under this NPDES general pennu mJe. An appeaJ must be postmarked no later than fifteen ( 15) days from the publication date of this public notice. Such 45 ~ (I) Samples taken in compliance with the monitoring requirements in this section shall be taken at a point iepl~ve .of the discharge but prior to entry into waters of Indiana.. (2) The analytical and sampling methods used shaD conform to the cunent version of 40 CFR 136 as referenced in 327 lAC 5-2-13(d)(1). ,. (3) Samples and measuremi:nts taken as required in this seCtion shall be rep1..sentabve of the volume and Da!UI'e of the monitored ciiscbarge. (d) A person regulated under this tuie shall comply with the following reporting requiremenrs; (1) Monrhlydischarge monitoring repons shall be submitted to the datamanagemcot section at the address listed in 327 lAC 15;.3-1. conrllining results obtained during the previous month and shall be postmariced no later than the twenty- eigbth day of the mcmd1 following each completed monitoring period. During a month in which no discharge occurs. a pc:rson regulated under this tuie shall submit the report ~ that no discbargc occurred. (2) For each mcasun::maIt or sample taken pursuant 10 the requirements of this rule. the facility shall record the following inbmation: (A) The exact place. date. and time of sampling. (8) The pcrson(s) who performed the sampling or measurements. (C) The dates the analyses were performed. (0) The person(s) who performed the analyses. (E) The analytical techniques or mctbods used. (F) The results of all required analyses and measurements. (3) Monitoring of any pollutant at the loca1ion(s) identified in the NOI letter more frcquendy than required under this rule. using approved analytical methods. the results of such monitoring shall be included in the calculation and reporting of the values requin:d in the monthly discharge monitoring report Such increased frequency shall also be indicated in this report. (4) All records and information resulting from the monitoring activities required under this rule. including all records of analyses pcrtOrmcd and calibration and maintenance of instrumenration and recording from continuous monitoring insl:rumenta!ion. sbaU be terained for a minimum ofthrce (3) years. When the original records are kept at another location. a copy of all such records sball be kept at the facility. The three (3) year period shall be extended: (A) automatically during the course of any unresolved litigation regarding the discharge of pollutants by the facility or regarding promulgated eftluent guidelines applicable to the facility; or (8) as requested by the regional administrator or the Indiana department of environmental management (WarerPo//ulion Control Board: 327/AC 15-12-7; fl/edMay 25.1994. /1:00a.m.: /7/R 2305) 327 lAC 15-12-8 Standard conditions Authority: IC 13-1-3-4; IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 Atfected: IC 13-1-3; IC 13-7 Sc:c. 8. In addition to the conditions set forth in this rule. the standard conditions tor the NPDES general permit rule under 327 lAC 15-4 shall apply also to this rule. (WarerPol/ulion Control Board: J27/AC 15-12-8: ji/edMay 25.1994, 11:00 a.m.: /7 /R 2306) 327 lAC 15-12-9 Inspection and enforcement Audwrity: IC 13-1-3-4; IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 Affected: IC 13-1-3; IC 13-7 Sc:c. 9. (n) The cormnissioner and/or designated representative may inspect any facility reguJated under this rule at any lime. (b) Any person violating any provision of this role shail be subject to enforcement and penalty as set forth under 327 lAC 15-1-4. (Water Pollution Control Board: 327/AC 15-/2-9: filed May 25. 1994, 11:00 a.m.: 17/R 2306) . 327 lAC 15-12-10 Duration of coverage Authority: Ie 13-1-3-4; IC 13-1-3-7; IC 13-7-7; IC 13-7-10-1 AftCcted: Ie 13-1-3; IC 13-7 S=. 10. Coverage under this rule is granted by the cormnissioner for a period of five (5) years from the date coverage \:ommenCe5. To obtain renewal of coverage under this general pennit rule. the information required under 327 lAC 15-3 shall be ~ubmitted to the commissioner within ninety (90) days of the termination of coverage under this NPDES gcncrai 47 ~ '" r~&:nDD3 lor Cam~ietin~ tne iYIoD~' K~a" af OPer:lUaa Form (Stace alMR 01" ,fIRO FOMD ,;OSJD for tnciuanal or Sr:are liaciiities. nus SCIte form ts to DC usee as a mast=' ec::y trom wnich the Cu:ility snonid maia: ai:tmoCCDIes as ~--' A canm== . ofdUs fc:m wnil U1c ~~ am riilce in snowd. be :=: III every numm oime am: III wnicil me NPDES pcnzm rc.. vaiid.. rr.=e'snauici be nwi=i ..vitn the fe:i:r.u tln:::r:mc: terms and. me dam si1auid. m=:n. E.~ acmms n:mam ac unut lelpWY rem:wea.. meauiea.. or revOKCQ., 8: sur: to naaiy this omcz: at any ~ m ca~1 naau=L pcmmm:s. addn:sscs.. prca:aurcs. or n-e:mnem crce=s= at: may a~ innw=ncz: me ~ ar~itt! prac:css. NOTE: The ~ en me feilawln~ p~ C(',..~odl ra d1ase on me SIIIq:Iic iazm. I. Within uus ~ ouuinca cox me eam=nv n:unc :mci. add:=s si1auid. be Pnzm:cl ~ wnicil Uu: OMR. farms an: t maiied. If:his aGdR:ss or name ever n==s cn~= pi=se ccn=: It en Uu: farm. 2. (1I111is SDaCl: me cum:m NPOES ;:emzn numccr mauici be ~ ima me nine boxes DAu..idt:d. It .......Ulcr al c-."""'+'==== ~ this ar"nc: snauKi inciude this nUZllCef'. The firsr two Dazes nave iN to i'1..i-.. ma: is a pcmm i: by au: sea or Indiana. The m= tlax may nave a ufor U3ZUimt pcmms.. a a Car new !eaa:a ptlftJIa. a l' tbr iIuiaszrw 1'1-.' u"lellt~amu:. or same ama: lesmr far sp-.......... penmrs. 'ThaI ziil in Uu:six.m_~1ftma yoaI"tJCZIIDL 3. l'IIeauaiiLUl~ nWllDcr'IOuUa.U #) is tile ~ == ~mDllDa:~~ ra eacia B I -.. DUIi3II3SIQQ widt one pemur.: \Vh_ mc ;2emm: has mare ti'laa one cnn:CdL. == aua3i1msm Dc ~_...... on ~"T _ iiJrms CCDIIIDlC 002. 10 I. aaa 2C 1'. The auuail nwn~ :sn: listca in tile ~cnnft w11il spccmc p:uamemrs 3JUl iDmacanas. l'hcy In: as: shawn on me ~...,......~ fcdc::u monallv Dis~c Monltcrm! ~ mann: m3liCli ra me r3ciiUy eaca~. ~. 011 du: ngiltslcle ar"me D:;2c:rncxt [a lne ouu3U box,lS me biank. MOIlUuY=r Dox. '(OU1lUll& riU in this cWa1r eaa mDl11ll wtta me ~ lS ClWenn1!- mere mUSE De a sqmnre ccpy far every mama of PCftlDla.c:zrmy. (Eunmse; 1994 wouuiappearu "0194- in au: ="CSI. s. l'IIe &wo boxes acrass me farm nanzanwiv. an me ri!iU at the the snCCl mdicm: wit___ f:u:iiky is DWftal ope.......ai by a prmue mci1a.slmli camaan~', or OJ. srawfedcr.u 3!CDCY. Made me a,.~.w..~~ box CGJ'Il I' .....! UJ yc:nar f.z 6. Mosc or me caiwnn ne:dcn In tite raw "m:'Ft.UENT CHARACTERISTrCS- have ceea ici: blaait so _ emu 11UIIlROr1ft! rc:qwn:m=a m:u :In:nm 3ln:::la~ pnncea on lne farm em be 4~~ Also any exmIlatIIII or p.u4lludla~ dIIa mosc rcqw&..d may aiso be reJ'OftCd. I E.um~nc: .ryou nave DmIII!eC widI your iDEM in~1D manimr F== CoIirarm U1SII:IIi of E. c:aii or ddarin:wan then ena:r tne dam in these caiunms. E:ua- mc eifJueal' n f. '.... ~CS' n=m die tap ottheccUamn to shaw wnauhc d:t:lcn resuia 1ft thal caiuam ...t".......... lEzampa:s: rss. UV lipr.1raa Fe.: 7. (..........i!l...~ bcUJw li'le ..~ t.:h~" raw's die "CCNCENTRA nONlQUAN"I'rr{- whidl n:i=e: the "UnUs" raw fnrce raws OC:law InlS one:. /"!Ie tetter "C- ~taaas ior me ~..~ or' the p:Ir.IIIU:IIlr:ma me I==r ~. I 'f)6~rs me ~ of the ~:uamClc:r. :'lume J'CmI1tS r~ue II measun: or both tar =en paramaerwniie ama:pemn: OIUy requan: ane or me orner. E= em DC: daemnnea frmn me arilcr ~ a mm,-"'"....' fonmara. The NUnirs"' row i"ni.....- In whicil form me CDncmt1"3DOn or quaDCIr,r IS mcasun:li in me daau.::suia. (EDmDn:s: C~auGllllllits '" "'!It. S.U-. dq.c. dq.E. u~i and OIWlUlV unns - mIlL cu.. IlDIay. gpm.. I. "DaIr r.:.~.......&b me ~Ibie =~ 01 d~ forUle maatia and m:my op...~~ ritl ill dur day oitbe wen i: ti'GIII or the da:a:. F"l!ili.f~ tn:U tcsI aniy nnce:t manm 01" iass silauiti tAm mme nr3Z l'3ft of me maadI sa dill if same prabiem ansa W1tft the ==nes men lIddirianas ~es may be taUa beiare IiIc data becomes jare, All Slllqnes snauit .~~ CWIIlfnOl ~ by the pcr'Iftlt or wnen exzra ~ies are taia:a. NOT'E: D.wy tCSt resuirs :In: In he n:cara= an the iarm In rile row ~onainl! to me day of the monlil an , ilia ICSl SOlIlIplC was mxcn.. nOl when me n:stUU were ro:mmccL c), '"SAMPLE 1"VPE"" means Ine s:zmDhn~ proc:eaure meti10d USC&i to cattecz me effluem to be rem:d. Reler to [ne permit. me NPOES U::.c:t' \.iuuic. or t:PA llUurccs far ~ie mcuraQS. I ~II:S: Conanuous. rUllUz.lnsancmeau~ GaD. GttUI-4. CompasllC: 2.cJhr,) nlis snQutd be dcne oy trautca pc:r:annet ra assure me =:ur:u:y of die saaapics. ae su raa samch:s in me ,,",per IOc::wans. chcdc me permit or cUI aur pcnnlt sr:csum Staif. You may use:l dr- tQI~........r .: CGlllpGSlle s:DI1pUnIJ or:t '-:-:0 .~~.l :I sln~lc !;r:%D 5:nmie:as these are me masr cammanty used medlods. Also. chI: the ri:der:i CMR form ror orner :mbr'evl:ltIans 3valiabJe for use:. 10. l1ae "FREQUENCY OF ANAL YSISW shauut rc~. ~, the numacr or days manlUlreC {or tem:dt per numDer 0 <lilys In InCmanltDnn~ penaa, lfs:smalcs weret:XCn rortwo aays In il momn ius:,iO farad mamas tars~uc:ityllhc:: ~~Ie m:wency snauic:i be "~'!a.. t:uuwauous ar c=Jy SlUn~lmg snauid be ...L..Wi'tCC as "l:t.., .~: . :,,{01"E: 'f or ~ri simmons wn~ me =_..m a.:~.. mwmuc ~ ar xt contmuaus ~ IS DeiatJ" aa: may oe ne=:sarv to use anamer ::luzml to r:=r: aam me IU~ ana mc-iaw teSt Y811IlIS lOr == CL Wbell...",Q~ te:n~....mu.... onxy the 17!~~ vaiuc otthc aa.y silauiQ be ~~ daily. Wllm I.,....~ aissOlvea oxygeft lOO1. aluy the !Dmftmr~ vaiw: at the day sftaai&i be 14__~ 11. - The Sl~ :me c:cmnc:wcn numbl:' or the c:miicd o~=mar an: ~ at au: ba=m aia farm.. Ho- no cemii=i a~emmr IS avaiiabie Dr re:w.n:a lch== mi: ~==: or wttis the ~cmm wrirer'r. me M'!-"_I..... aia;zrizu: exe=uve oiiic:r at me sia: mtm DC =r==m. This ~c:::an IS asscnm~ mat mey pe:smWiy oversee == ~iiD! ami . ~ to the be:: at mcir icnowlecis;e :na munm~ NOTE: ::'1='1: snaWd. be DICMV of space to acid in the pruiu:a name me title or the aoenaarso am mmr = be casUy rem ana iess contUsion ansa in any cam:ICl ~ons. . . - "\2. _ RIcanl me day tei_one numa~ tar the ~=== wila rills am aUs (ami so mai we may c::aU ifdzem is my c: __me am.~A.J.. - " 13. " Dara me fonD WIth the ~y m. me form IS iiJtcd GUl ami si6l'~ nus is usuaily caiq m tie Ibe au.. faU _. 0.' die ~"'" . NOTE: Two ~ nave Dc= """,,deli {or yauiousa. pteaa ~ me secmui ifall ofdla effln~ man wiIidl is n:qwn:ci by your perm: em De 4~W 011 pap i. - SPECL\L CASES . OUlfails wnnno ciis~ or effluent 1ft a molWl mUsl sUil be ftf._bi4 by me suamiaai o( a IIUIIIdIiy ~ Hawr (hillS recnun:d is th: me moncillvear De tilled aut. "~o Discbarsar' be wmIII:Il in ~ iem:a ac:rass die caar caiur form. -an~ dm me: bcnmm secuons wlin the a:uc :wi Sl~ ~ tined au&. This campiCll:li (ana c:aa ~ 'be su.imr. OollOlusc'SDL". ..~:o-. ar "None ucmc=f' an d1is (arm. Write in a iessdlmsymaal"<- __miDm.-ci== liaait. (Ex.mmsc:: "'0.00 I far a paralftetl:' \Vllh nCUlIft! d~ usia! a saaqriin! tcdm'ique ~. mini...""", dcm liIail at 0.00 l.) DIscbara;=s who are reqwmi to ce:: Qni~ nna: per manr.il nI1ISl n:part me n:suiIs an me day dIa_ am sam,ie wu Alia ad ~ snould rcpan :my c:ur:uam,ain! done aaave and beyanci me ~ n:qm. ."!lI1 .l.rftaw IS manuan:a only onc:c per manm. the m=sun:mem stsauid be nwic = me lime wilea cna.r~~: (..... irtbae IS ~ flaw ciunn! me mamn then '2..,IPI! ami ""o&UIII silauici ac:cur. _ Quaneny. SelDi~Annuai ;:ana Ailnwu lcmnS; oc o==naen an: CD be l~ only on me mcuaia ~ ue ~ *" 'panm CD be mannan:a. S~alllS; maY ~cazr ciunnl; adler momns in die ~ sama-f=IGCi lIIIi.dais fonn marXc dale or: me s:apte = me d=a~1ICG on the OMR as .~_e4. Ir~~"iriolUU ~......... ~ inctude II sepII'2IIe pap and indic:w: II lJS suciI. "I' a specific ;r.lr.UllCIer 1$ reqwn:d b'I the perm: but it is ncx ~ (ar a p;Iftia&lar IftOIUiIdaa_ S1IIICiai n=aas yaur permIt) mea wme "No Disch:n;=' in ane :%ppCQ..._ caiwnD tin-anc QUI die &.!mMilli cal" la as usuaL .\", cin:m~=s tiuu you {eel should be CDMadcrai in C\"I...ft.i..~ violldaas shaWd be pill in II" or lear:uui... Ibis oUice ,vIChm five cmys 0' YaW' know.ed~l: Ul che accurrence.. We.wiil inCCl1ft= = enmr mea. inca die camqnw: l'leac type dte r'C;'On whenever ~asslbll: :1nd Include :aU dc:cim:U painas. De sun: 10 use die cam= aaius.. r unns an:: cJiffiC:Uil co r=d or IncamplCU:: m:lY ac cansld&:rCClln vloiaUan or die pcrnnt. 00 na& use IIUIIIDer.I ill ~(la.","(I~ (arr Ia-n. . . Mae:a ~py or every ~n tann rur your n:cards.. J\ CGllqliaI: sa at" pm n:can:is ~"'! a ~ of1he pennu st oa sRe :znci abo in the tUes or ahe ccnu:t ofnce: UI me caaqmay. The iDEM ik.st:l ~ ' 'l'J will_... UIae = die Ii: inspecuan. "lase suamu ail COIIq)~ fanns m: Indiaa O&:D:lnmcnt as Eu"iranm-w M...",...... c Jt1la: Dr Waw Mp:. ~aanonria= Sr:mcD iCJQ Nann Scnaa: Avenac. P.O. Box ouU r~Rsnal~lndmaa 46~IS (T--:-. I @~. i~ .1 -. , I , I I : nOlana ~eoarC:-:1en~ \." I t.:1YlrOnmenr..al Mana9ament ::: De:::t. -:~ E::.....:oa::c~~~: :'.liZmt. . ~ '" "rt!1 ::lC::U: ..... ....e~ ;' ::: a. cox 0'11.5 .::ciwJaCQ~ i~; ':'';~-iSUi..: MONTHLY REPORT FOR ~PDES DISCHARGE REPORTS ~ar-o.fAN7 ,'JApwv,c (T\...:i..:...u A.,'~rtE~$' ~ . . ty 51"ll1'1t Z' P ~""'--"I ~;- III!U"P C" HUC--' --.--: . 1:.:,,1........., ..,..._ .~I~III.._ -: ~ I: :NCnm:u. jiCNI GLJAHI rY SAr'lPU ,NDlCAtl:. Ti'Pt I <~T! Z-eRA8 :WiaJEHCY CF AHAl'tSIS DATE UNITS Q NSTk~C7;..., ;:.u. ccr.=lue MIa tuDmR eM c=v 1t.U:I. 91CZl mcm.n. :-:~iS"~~.:n rlacft UIa InC1In8 a.orr.manc. c ~"'J'wl, "".._au. t"tv.lun.....l. OflTCI or "'.... Mal" II l....l. - aavnCI s:.=cn ~:"2nCn :v tlll 2~:'~ :ay of Ul. feilowlncr me: @ ~ (.f) .~ ~ "'ll cur; ALL '-i =;;;MIT ';llMMR i iF AC.. :m. ~, ~ MO. 'fR, -' I' I. I N I I[ ;i..ChI ~w ~ ~ ,. '- I'I6D r I I.a.v I I I ~t MqlI' IbldW l'faIt Ilt/c 2 3 I I . I 4 ~ , () I. .. . I a I q 10 I 11 I 12 13 14 I I' I I It!l I 17 Ie 'q I :!] I ZI I 22 2:l 24 , . I I .,~ I -.... I .,.. I .,., I I 215 I ~I I ~o I :!I ~f'" , MA'll tW E' Siqnawrl 01 Carufila U:8t"ltar pl1. ''') T'I!':I N~('n~ j .ieancnl Numaer T ,I r:J! r::\ I Can.1fil:atlCn numa.,. ~ yl!!-J~ ..c::;- J ! ~. Suamn.ulI \.s; "~. P~N c:: ;.lo~ SI_ ..e.... .J~a l"I'3~.1 I' 'I. I Martin Marietta Aggregates .- '~ : ~ 1161h Street ;fjY.'~~~~EU :,<(~ Suite 200 --.{ \'~v{;..\ I-A Carmel, IN 46032 -:- :1 b. 1~~~ }\ Telephone (317) 573-4460 :=\, H.'O ,;.:'. Fax (317) 815-4823 -\ .'D\)C~ (:: .~/ '>., /(~~' /;~ ./\ .;-rr'TY\ ;/ ~ VIA CERTIFIED MAIL 7003 2260 000181206802 January 18, 2005 Indiana Deparbnent of Environmental Management Office of Water Quality Storm Water (Rule 5) Desk 100 North Senate Avenue P.O. Box 6015 Indianapolis, Indiana 46206-6015 Re: Mueller South Sand and Gravel Operation Dear Sir or Madam: Enclosed are the following for the referenced project: . Notice of Intent . Verification of review by John South, Hamilton County SWCD . ProofofPubl~ation . Check No. 00489339 in the amount of $100 Please contact me if you have any questions regarding this matter. Sincerely, t/ J). 7V]t-r- ~ D. Max Williams Senior District Engineer Enclosures ~ CI I:J ' W, .-.... >< !>- -!'" ~ !D ru ::0 ~~iJ[ :;;; .. :Ii en ru I ~!i( ~ ri5: 0-: ~i~2 lD ::l [ ':C ". [ ~ I:J ' Q,~ : i!l~~ :J '~.. Cil I:J Ii ~' 3: 'i ~li ~ ~ I:J ' ~f '."", i - ~ 'lI oi 'S < ' '..' 8: ~ ~' ~ 0. 'lil' ~"':; , " J DAD ~r Q. l):I ~ '-'Ii C):) O:Jl,f \.- ." 0 1::-', P ~ ' I g :::+ ru I pal ~ ~ I:J ' ""'" :Jl3: 0 i~ 0- ..,l~ ~ ~~ (]:I ~ c::) ... p .., 0' if . '" c f1J' . DO ~ DO D s: -,!( ~,' 'Z ~ a ~~ i -= o m c Q.lD ,- ! lD i a Q. i f OJ .:c! lB aJ ~ cr j ~ 3 i CD c.:l-,:Z ~ ;t ~ -,,~i ~ I" 'g fa! ~ 5: ~& o ..... ~"'d""'CZlt: ,;:I . 0 ~ c:; ~Oo30 tr: ~. ~ ::st:DZ ,;;::j ~og.~l! o~::rl>>~ -0\ ~ 00' 0 CZl ~ ::n ~ ...... 0 n' ZLh~~O ~ SSg. 0'1 >o.~ IV <: Lh M' o 0"""'-:::;' 0'1 ::s t:::l 0, a.. ~l'1l'"1 o OrniC' ..... ;;o;'~, Lh e?: ~ . . . ?t sa ~13 ~S'~ ~ go~;:l33 ~ :;~a~~"2. 0. CD~:i!!:;;~ !ij a rn CD, :::J IJ;+ . !i ;:l IDa() ~,~ 9: ~ !l :; ",CDsrn $i .g cr e- ~ !,.:-" ~:;3C.o.!" CD::;~!R:!!l ~IDCDa.ilic. ~ ~21'3.P ijfaaorn~ . :; (f:::J m l3 CD-< :;-8 3gCDCil3 I!!.' iil?-" '2: ili CD CD Cil CD ~ CD cc: John South John Tiberi Ed Gehr Dan Hoskins Fred Orth Dave Grom- - Hamilton County SWCD VIA CERTIFIED MAIL 7003 2260 000181206819 - Martin Marietta - Martin Marietta - Martin Marietta - Martin Marietta - Martin Marietta c o 3 I , 3 f lD ~ ~ Yl ~ ;;: i '..\ ~ . .. . . . Indiana Department of Environmental Management Notice or Intent (NOI) Storm water Runoff Associated with Construction Activity NPDES General Permit Rule 327 IAC 15-5 (Rule 5) Submission oftbis Notice of Intent letter constitutes notice that the project site owner is applying for coverage under the National Pollutant Discharge Elimination System (NPDES) Geneml Permit Rule for Storm Water Discharges Associated with ConstIuction Activity. Permitted project site owners are required to comply with all terms and conditions of the General Permit Rule 327 lAC 15-5 (Rule 5). Check the type of Submittal: fgIlnitia1 0 Amendment, 0 Renewal 0 Extension Proiect Name and Location: . Project Permit # Project Name: Muder South Sand and Gravel Ooeration County: Hamilton . Brief Description of Project Location; SW corner of 1~ Street and Hazel Dell Parkway . Latitude 39de2rees-56.minutes-19 secOnds and Quarter NW & NE Section 9 . Longitude 86 dem-ees-04 minutes-54 seconds Township 17 North Range 4 East . Does 0 all or 0 part of this project lie within the jurisdictional boundaries of a Municipal Separate Storm Sewer System (MS4) as defined in 327 lAC 15-13? 0 Yes ~ No If yes, please name the MS4(s): Proiect Site Owner and Proiect Contad Information:. . Company Name (If Applicable): Martin Marietta Materials. Inc. Project Site Owner's Name (An Individual): Daniel Sheohard TitleIPosition: Senior Vice President Address: P. O. Box 30013 City: Ra1ei2h State: NC Zip: 27622 Phone: 919-781-4550 FAX: E-Mail Address (If Available): . Ownership Status (check one): Governmental Agency: .0 Federal 0 State OLoca1 Non..oovernmental: 0 Public 181 Private 0 Other (Explain): . Contact Person: DaD Hoskins Affi11~on with Project Site Owner: Ooerations Services MSlnSlrer Address (if different from above): 1980 East 11~ Street. Suite 200 City: Carmel State: IN Zip: - 46032- Phone: 317-573-4460 FAX: 317-573..5975 E-Mail Address (If Available): dan.hoskinst'iUnartinmarietta.com Proiect Descriotion: DResidential-8ing1e Family OR.esidential-Multi-Family DCommercial OIndustrial I&'IOtber Sand and moavel mininp Dischanre Information: . Name of Receiving Water: Blue Woods Creek (If appIicable, name of municipal operator of stann sewer. Please note that even if a teteDtion pond is present on the pmperty, the name of the nean:st posstble n:ceivingwater is n:quiIed). Project Acl'e82e: . Total Acreage: 96.921 aeres Acres Proposed Acreage to be Disturbed: Aoorox. 85 Acres . Total Impervious Sur.fi1ce Ana (Estimated for Completed Project): None Square Feet IlDletable ~um of 5 Years): . Start Date: 2/OS and Estimated End Date for all Land Disturbing Activity: 2110 (COlltimled on Reverse Side) Construction Plan CertificationL .. '. Bv signing this Notice of Intent letter. I certifY the following: A The storm water quality measures included in the Construction Plan comply with the requirements of 327 lAC 15- 5-6.5, 327 lAC 15-5-7, and 327 lAC 15-5-7.5; B. the sto~ water pollution prevention plan complies with all applicable federal, state, and local storm water requirements; C. the measures required by section 7 and 7.5 of this rule will be implemented in accordance with the storm water pollution prevention plan; D. if the projected land disturbance.is One (1) acre or more, the applicable Soil and Water Conservation District or other entity designated by the Department, has been sent a copy of the Construction Plan for review; E. stonn water quality measures beyond those specified in the storm water pollution prevention plan will be implemented during the life of the permit ifnecessary to comply with 327 lAC 15-5-7; and F. implementation of storm water quality measures will be inspected by trained individuals. In addition to this form. I have enclosed the-FoDowin2: . ~ Verification by the reviewing agency of acceptance of the Construction Plan. 181 Proof of publication in a newspaper of general circulation in the affected area that notified the public that a construction activity is to commence, including all required elements contained in 327 lAC 15-5-5 (9). 181 $100 check or money order payable to the Indiana Department ofEnvironmenta1 Management. If the project lies solely within the perm.ittedjurisdiction ofan MS4and is regulated by the MS4under 327 lAC 15-13 - a fee is not required with submittal of this Notice of Intent. A permit issued under 327 lAC 15-5 is granted by the commissioner for a period of five (5) years from the date coverage commences. Once the five (5) year permit term duzation is reached, a general permit issued under this rule will be considered expired, and, as necessary for construction activity continnation, a new Notice of Intent letter would need to be submitted ninety (90) days prior to the termination of coverage. Project Site Owner ResDonsibilitv Statement: By signing this Notice of Intent letter, I certify under penalty of Jaw that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief: true, accurate, and complete. I am aware that there are significant penalties for submitting fulse information or violating the provisions of 327 lAC 15-5, including the possibility of fine and imprisonment for knowing violations. Printed Name of Project Own Daniel She hard Signature of Project Owner ~ Date: / /? ~.r This Notice of Intent must be signed by an individual meetin the signatory requirements in 327 lAC 15-4-3(g) Mail this form to: Indiana Department of Enviromnental Management Office of Water Quality, Storm Water (Rule 5) Desk 100 North SeD. Avenue, P.O. Box 6015 Indianapolis, IN ~206-6015 327 lAC 15-5-6 (a) also requires a copy of the completed Notice of Intent letter be submitted to the local Soil and Water Conservation District or other entity designated by the Department, where the land disturbing activity is to occur. Questions regarding the development oftbe Construction Plan andIorfield impJe11IetJt:rtion of327 IAC 15-5 maybe c1irected to your local Soil and Water Conservation District office or the Department of Natural Resources at 317-233-3870. Questions regaIdingthe Notice of Intent may be directed to the Rule 5 contact person at 317/233-1864 or 800/451-6027 ext 31864. State Form 47487 (RJ /03) .. ConstructionlStormwater Pollution Prevention Plan Technical Review and Comment (Form 1) Project Name: Mueller South Sand and Gravel Operation County: Hamilton Plan Submittal Date: 07/07/04 Hydrologic Unit Code: 5120201090040 Project Location Description: SW comer of 106th and Hazel Dell Roads Latitude and Longitude:Lat. 39- 56'~ 19" N Long. 86- 04'- 54" W 1:1 Civil Township: Clay Quarter: Nl/2 Section: 9 Township: 17N Range: 4E Q +:: Project Owner Name: Martin Marietta Materials Inc. ell E! Contact: Dan Hoskins . - rS Address: 1980 E. 116th Street, suite200 ~ - City: Carmel State: IN Zip: 46032 u ~ Phone: 317-573-4460 FAX: 317-573-5975 E-Mail: .- Q .- . ~ Plan Preparer Name: LauraD. BerraP.E. Affiliation: Skelly and Loy Consultants Address: 2601 North Front Street . City: Harrisburg State: PA Zip: 17110-1185 Phone: 717-232-0593 FAX: 717-232-1799 E~Mail: skellyloy@skellyloy.com Review Date: 07/22/04 () f- ' it; Principal Plan Reviewer: John B. South P.E. CPESC 'I' ~ .~ Agency: Hamilton County Soil and Water Conservation Distrtct ~ ' ~ Address: 1108 South 9th Street = City: Noblesville a: Phone: 317-773-2181 Assisted By: . FAX: State: IN 317-776-1101 Zip: 46060 E-Mail: john-south@iaswcd.org ~ PLAN IS ADEQUATE: A comprehensive plan review has been completed and it has been determined that the plan satisfies the minimum requirements and intent of 327 lAC 15-5. o Please refer to additional information included on the foIlowing page(s). o Submit Notice of Intent (NOI): Attach a copy of this cover page when suhmitting the NOI to the Indiana Department of Environmental Management. Construction activities may hegin 48 hours following the submittal of the NOl A copy of the NOI must also he sent tothe Reviewing Authority (e.g. SWCD, DNR). D A preliminary plan review has been completed; a comprehensive review will not be completed within the 28-day review period. The reviewing authority reserves the right to perform a comprehensive review at a later date and revisions to the plan may be required at that time to address deficiencies. o Please refer to additional information included on the following page(s). o Submit Notice of Intent (NOI): Attach a copy of this cover page when submitting the NOI to the Indiana Department of Environmental Management. Construction activities may begin 48 hours following the submittal of the NOL A copy of the NOI must also be sent to the Reviewing Authority (e.g. SWCD, DNR). . o PLAN IS DEFICIENT: Significant deficiencies were identified during .the plan review. o Please refer to additional information included on the fol1owing page(s). o DO NOT file a Notice of Intent for this project o 00 NOT commence land disturbing activities until al1 deficiencies are adequately addressed, the plan r~ submitted, and notification has been received that the minimum requirements have been satisfied. o Plan Revisions 0 Deficient Items should be mailed or delivered to the Principal Plan Reviewer identified in the Plan Review Seetion above. DNR, Division of Soil Conservation Page 1 of 4 Revised 12/09/03, Form I Construction/Stormwater PoJlution Prevention Plan - Technical Review and Comment (Form 1) [project Nam.e: Mueller South Sand and Gravel Operation lDate Reviewed: 07/22/04 The technical review and comments are intended to evaluate the completeness of the Construction/Stormwater Pollution Prevention Plan for the project, :J'he Plan suhmitted was not reviewed for the adequacy of the engineering design. All measures included in the plan, as well as those recommended in the comments should he evaluated as to their feasihility hy a qualified individual with structural measures designed by a qualified engineer. The Plan has not heen reviewed 'for other local, state, or federal permits that may be required to proceed with this project. Additional irifonnation. including design calculations may he requested to furl..her evaluate the Plan. All proposed stormwater pollution prevention measures and those referenced in this review must meet the design criteria and standards set forth in the "Indiana Stormwater Quality Manual"from the Indiana Department of Natural Resources, Division o/Soil Conservation or similar Guidance Documents. Please direct questions and/or comments regarding this plan review to: John B. South P,E. CPESC Please refer to the address and contact information identified in the Plan Review Section on page 1. Assessment of Construction Plan Elements (Section A) The Construction Plan Elements are adequately represented to complete a plan review: o Yes 0 No The items checked below are deficient and require submittal to meet the requirements of the rule. A A o II by 17 inch plat showing building lot 2 numbers/boundaries and road layout/names o 4 Vicinity map showirig project location o 1 Index showing locations of required Plan Elements o 3 N~ve describing the nature and purpose of the project o 5 Legal Description of the Project Site (Include Latitude and Longitude - NO! Requirement) o 6 Location of all lots and proposed site improvements (roads, utilities, structures, etc.) o Notation of any State or Federal water quality 8 permits o 9 Specific points where stormwater discharge will leave 0 10 Location and name of all wetlands, lakes and the site water courses on and adjacent to the site o Identification of potential discharges to grouild 12 water (abandoned wells, sinkholes, etc.) . D i3 100 year floodplains, floodways, and floodway fringes 0 Pre-constr.lction and post construction estimate of 14 Peak Discharge (10 Year stonn event) o 16 Locations and approximate boundaries of all disturbed areas (Construction Limits) D Soils map including soil descriptions and 17 Identification of existing vegetative cover 0 18 limitations D Locations, size and dimensions of proposed stormwater 0 Plans for any off-site construction activities 19. 20 . ed 'th thi . ( .'--...) systems (e.g, pIpes, swales and channels) assoClat WI s project sewer'WiUer tte-ms D Locations of proposed soil stockpiles and/or D 2 Existing site topography at an interval appropriate 21 borrow/disposal areas 2 to indicate drainage patterns Proposed final topography at an interval appropriate to 23 'di dra' mcate mage patterns . 7 Hydrologic unit code (14 Digit) D 11 Identification of all receiving waters o 15 Adjacent landuse, including upstream watershed DNR, Division of Soil Conservation Page 2 of 4 Revised 12/09/03, Form 1 ConstrnctionlStormwater Pollution-Prevention Plan - Technical Review and Comment (Form 1) Project Name: Mueller Sou1h Sand and Gravel Operation Date Reviewed: 07/22/04 Assessment of Stormwater Pollution Prev~ntion Plan (Sections B & C) The construction component of the Stormwater Pollution Prevention Plan includes stormwater quality measures to address erosion, sedimentation, and other pollutants associated with land disturbance and construction activities. Proper implem(;lntation of the plan and inspections of the construction site are necessary to minimize the discharge of pollutants. The ProjeCt Site Owner should be aware that. unforeseen construction activities and weather conditions may affect the performance of a practice or the effectiveness of the plan. The plan must be a flexible document, with provisions to modifY or substitute B ractices as necessary. Description of potential pollutant sources associated with construction activities Sequence describing storm water quality measure implementation relative to Jand disturbing activities Stable construction entrance locations and specifications (at all points of ingress and egress) Sediment control measures for sheet now areas Sediment control measures for concentrated now areas Storm sewer inlet protection measure locations and specifications Runoff control measures (e.g. diversions, rock check dams, slope drains, etc.) Storm water outlet protection specifications Grade stabilization structure locations and specifications 10 Location, dimensions, specifications, and construction details of each stormwater quality measure 11 Temporary surface stabilization methods appropriate fOT each season (include sequencing) 12 Permanent surface stabilization specifications (include. sequencing) 13 Material handling and spill prevention plan 14 Monitoring and maintenance guidelines fOT each proposed stormwater quality measure 15 Erosion & sediment control specifications for individual bnilding lots The post construction component of the StormwaterPollution Prevention Plan includes the implementation of stormwater quality measures to address pollutants that will be associated with the Ilanduse. Post construction stormwater quality measures should befunctional upon completion of the project. Long term fUnctionality of the measures are critical to their performance and should be C monitored and maintained. . Description of pollutants and their sources associated with the proposed land nse Sequence describing storm water qnality measnre implementation Description of proposed post construction stormwater quality measures (Include a written description of how these measures will reduce discharge of expected pollutants) Location, dimensions, specifications, and construction details of each stormwater quality measure Description of maintenance guidelines for post construction stormwater quality measures DNR. Division of Soil Cort3ervation Page 3 of 4 Revised 12/09/03, Form 1 , r, Construction/StonDwater Pollution Prevention Plan - Technical Review and Comment IProject Name: Mueller South Sand and Gravel Operation lDate Reviewed: 07/22/04 cc: Carmel, Surveyor. File DNR, Division of Soil Conservation Page 4 of 4 Revised 12/09/03 82826-3633900 ---..... PUBLISHER'S AFFIDAVIT State ofIndiana ss: Hamilton County Personally appeared before me, a notary public in and for said county and state, lhe undersigned Karen Mullins who, being duly sworn, says that SHE is clerk of the Noblesville Ledger a newspaper of general circulation printed and published in lhe English language in the city of NOBLESVILLE in state and county aforesaid, and that the printed,matter attached hereto is a true copy, PIIBUC NfTrIa: . Martin Marietta Materials. Ine. ~ East 116th Slreet, SUite s:;gm~rmel. Indiana 461132) is Iify trie ~~n Not lotter to no- Envirnnmen:'" ~rtment at our intent to agement of qu;rements ~IlI/IlY with the re- to dischatve" SID":;;;',.:; ~ :~ctfon a<!Mtfes for the South and G=~era::'lIl::- cated Southwest at . Street and Hazel Cell Pa~ Carmel. Indiana. RuIH1fi fJ~a", the project site Will dl-h-- rom Blue Woods Creek. Q -_..e to comments sIIould b uesllons or Dan Hostcinsatthe':.c,~to tIoned Martin Marletta ~ als, Ine. address. . (NL ~41DS-3633900) which was duly published in said paper for 1 time(s), between the dates of: 01/1412005 and 01/1412005 ~~ Title Subscribed and sworn to before me on 0111412005 Form 65-REV 1-88 My commission expires: 5~t(~ Notary Public "OFFICIAL SEAL" Susan Ketchem o ary 'Jc, tate of ndiana My Commission Exp. 0.'5/0612011 -M VENDOR NO. I 160519 Martin Marietta Materia'{.. DAT:~:' ..CHECK NO. 01/10/05 489339 P.O. BOX 30013 RALEIGH. NORTH CAROLINA 27622-0013 INVOlCE/CREDIT . ADJ. DESC D1scOUJ'tr .: .:.. '.. ..... >-: PATE' . GROSS Aivl'L. NET AMOllNT 01/07/05 25001 PERMIT 100.00 100.00 .' . THE ATTACHED CHECK IS IN PAYMENT I TOTAL: 100.00 0.00 100.00 FOR ITEMS DESCRIBED ABOVE 1I.00L,8~ 3. 3.~II. -:053. .011081.1: b 2 b 3. 0 ~ 3. . L, ~II. ~ .' . DNR Indiana Department of Natural Resources Joseph E. Kernan, Governor John Goss, Director Dlvi8Ion ofW...., 4Q2 Well. Wash/ngIon Slreel, Room W264 IIIlliInopoIi8. IN <48204-2641 Phone: 317-232-4180 Toll fnIe: 1-877~755 FAX: 317- 233-45T9 Martin-Marietta Aggregates Max Williams 1980 East116th Street Carmel, IN 46032 /0/~~\ \ "- J /.~ ,.' ; "'. 'c--, '-"j ----~ I > ,......... d \;:.-~ ~., -'" .,j .>-- - ~~ .'. '\ <:./' \./\ . ~ '/ .. t.\'t.~t.U. \':'_.-:\ ---{ ~ 1.~~~ . \~::c\ , .J eeP- Ilt : 'I -\ ~\..u. !::j C"\ fj)'VJCS />:j '/?A /!y" ..... -'/ . ,/'.....~__''''.......-,J.\ ~. --/ 1-~-...IIY1--\ \<. . /., \ 1,-,,-,',. --...;.-' . August 11, 2004 Re: CTS 1501 - FW-21136 Blue Woods Creek Hamilton County, Basin 14 Dea~ Mr. Williams: Thank you for your letter dated May 7, 2004 requesting a decision from our office on whether or not work performed, was considered initiation of work for Application No. AN-21136. The Division of Water granted a Certificate of Approval on January 30, 2002 for the relocation of approximately 2650' of Blue Woods Creek and the construction of an outfall structure. Basedon information received at our office on February 2,2004, May 7,2004 and July 16, 2004 is has been determined that work had been initiated before the January 3D, 2004 expiration date. Therefore, the permit issued on January 3D, 2002 is still valid until the scope of the project outlined in the permit description on the Certificate of Approval is completed. Please be aware that all other conditions of the permit must be met in order for your project to be in compliance. You should not construe this letter to be a building permit or a waiver, approval of the proposed project, or a waiver of the provisions of local building or zoning ordinances. In the future, if you need written confirmation from our office that a permit is still valid, it is suggested that you contact the Division of Water prior to the expiration of a permit and provide our office with several photographs showing where work had been completed. In addition, it would be helpful if the photographs were at the same locations as photos provided with the initial application. The Division of Water will place a copy of this letter in the application file to become a permanent record. If you have any questions or require additional information, please contact Markita Shepherdson, Technical Services Section, Division of Water at 317-232-4160 or toll free at 1-877-928-3755. Sincerely, q--o~ James J. Hebenstreit, P.E. Assistant Director Division of Water pc: Service List for FW-21136 Enclosure: Copy of permit for FW-21136 An Equal Opportunity Employer Printed on Recycled Paper .-1 STATE OF INDIANA DEPARTMENT OF NATURAL RESOURCES CERTIFICATE OF APPROVAL CONSTRUCTION IN A FLOODWA Y MAILED JAN 3 1 2002 /" APPLICATION # STREAM APPLICANT : FW-21136 : Blue Woods Creek : Martin Marietta Aggregates D. Max Williams 1980 East 116th Street, Suite 200 Carmel, IN 46032 : Weihe Engineers James O"Bara 10505 North College Avenue Indianapolis, IN 46280 : IC 14-28-1 with 312 lAC 10 : Approximately 2650' of the existing Blue Woods Creek, south of 100th Street, west of Hazel Dell Parkway and east of Gray Road will be relocated. The proposed channel relocation (Station 00+00) will start approximately 210' upstream of Hazel Dell Parkway and intersect the existing creek approximately 2860' upstream of Hazel Dell Parkway (Station 41+10). The proposed channel will be located north of the existing creek. Also, proposed is the installation of an approximate 150' 24" RCP with headwall and f1apgate to serve as an outfall structure for any interior overland drainage from the abandoned portion of Blue Woods Creek after the channel relocation is complete. Details of the project are contained in information received electronically at the Division of Water on March 8, 2001 and in plans and information received at the Division of Water on March 16, 2001, March 19, 2001, March 21, 2001, July 23, 2001 and January 11, 2002. : DOWNSTREAM: Along the north and so lith banks of Blue Woods Creek immediately West of Hazel Dell Parkway and continuing West approximately 2500' near Carmel, Clay Township, Hamilton County N%, Section 9, T 17N, R 4E, Fishers Quadrangle UTM Coordinates: Downstream 4420900 North, 578250 East UPSTREAM: UTM Coordinates: Upstream 4421400 North, 578950 East AGENT AUTHORITY DESCRIPTION LOCATION APPROVED BY : Q~Q1;.o-,,,"~ Jam s J. Hebenstreit P .E., Assistant Director Division of Water : January 3D, 2002 APPROVED ON Attachments: Notice Of Right To Administrative Review GeIieraJ Conditions Special Conditions Service Ust STATE OF INDIANA DEPARTMENT OF NATURAL RESOURCES NOTICE OF RIGHT TO ADMINISTRATIVE REVIEW APPLICATION #: FW- 21136 This signed document constitutes the issuance of a permit by the Natural Resources Commission, or its designee, subject to the conditions and limitations stated on the pages entitled "General Conditions" and "Special Conditions". . The permit or any of the conditions or limitations which it contains may be appealed by applying for administrative review. Such review is governed by the Administrative Orders and Procedures Act, IC 4-21.5, and the Department's rules pertaining to adjudicative proceedings, 312 lAC 3-1. In order to obtain a review, a written petition must be filed with the Division of Hearings within 18 days of the mailing date of this notice. The petition should be addressee! to: Mr. Stephen L. Lucas, Director Division of Hearings Room W272 402 West Washington Street Indianapolis, Indiana 46204 The petition must contain specific reasons for the appeal and indicate the portion or portions of the permit to which the appeal pertains. If an appeal is filed, the final agency determination will be made by the Natural Resources Commission following a legal proceeding conducted before an Administrative Law Judge. The Department of Natural Resources will be represented by legal counsel. ~, , . , ."J -. STATE OF 'INDIANA DEPARTMENT OF NATURAL RESOURCES GENERAL CONDITIONS APPLICATION #: FW- 21136 ( 1) If any archaeological artifacts or human remains are uncovered during construction, federal law and regulations (16 USC470, etseq.; 36 CFR 800.11, et al) and State Law (IC 14-21-1) require that work must stop and that the discovery must be reported tathe Division of Historic Preservation and Archaeology within 2 business days. Division of Historic Preservation and Archaeology Room W274 402 West Washington Street Indiananpolis, IN 46204 Telephone: (317) 232-1646, FAX: (317) 232-8036 ( 2 ) This permit must be posted and maintained at the project site until the project Is completed. ( 3) ThIs permit does not reneve the permittee of the responsibUlty for obtaining additional permits, approvals, easements, ete. as required by other federal, state, or local regulatory agencies.These agencies indude, but are not limited to: ' Agency Telephone Number Hamilton County Drainage Board US Army Corps of Engineers, louisville District Indiana Department of Environmental Management Local city or county planning or zoning commission (317) 776-8495 (502) 315-6733 (317) 233-2471 ( 4 ) This permit must not be construed as a waiver of any local ordinance or other state or federal law. ( 5 ) This permit does not relieve the permittee of any liability for the effects which the project may have upon the safety of the life or property of others. ( 6) This permit may be revoked by the Department of Natural Resources for violation of any condition, limitation or applicable statute or rule. ( 7) ThIs permit shall not be assignable or transferable without the prior written approval of the Department of Natural Resources. To initiate a transfer contact: Mr. Michael W. Neyer, PE, Director- Division of Water Room W264 402 West Washington Street Indianapolis, IN 46204 Telephone: (317) 232-4160, Toll Free: (877) 928-3755 FAX: (317) 233-4579 ( 8 ) The Department of Natural Resources shall have the right to enter upon the site of the permitted activity for the purpose of inspecting the authorized work. ( 9 ) The receipt and acceptance of this permit by the applicant or authorized agent shall be considered as acceptance of the conditions 1;100 limitations stated on the pages entitled "General Conditions" and "Special Conditions"; 5T ATE OF INDIANA DEPARTMENTOFNATURALRE50URCES SPECIAL CONDITIONS " " ", APPLICATION #: FW. 21136 . PERMIT VALIDITY : This permit is valid for 24 months from the "Approved On" date shown on the first page. If work has not been initiated by January 30, 2004 the permit will become void and a new permit will be required in order to continue work on the project. This permit becomes effective 18 days after the "MAILED" date shown on tt)e first page. If both a petition for review and a petition for a stay of effectiveness are filed before this permit becomes effective. any part of the permit that is within the scope of the petition for stay is stayed for an additional 15 days. CONFORMANCE : Other than those measures necessary to satisfy the "General Conditions" and "Special Conditions", the project must conform to the information received by the Department of Natural Resources on: March 8, 2001, March 16, 2001, March 19, 2001, March 21. 2001, July 23, 2001 and January 11, 2002. Any deviation from the information must receive the prior written approval of the Department. Number Special Condition ( 1) revegetate all bare and disturbed areas with a mixture of grasses (excluding all varieties of tall fescue). legumes, and native shrub and hardwood tree species as soon as possible upon completion ( 2) minimize and contain within the project limits inchannel disturbance and the clearing of . trees and brush (3) do not cut any trees suitable for Indiana bat roosting (greater than 14 inches in diameter, living or dead, with loose hanging bark) from April 15 through September 15 ( 4) where necessary. use minimum average 6 inch graded riprap stone extended below the normal water level to provide habitat for aquatic organisms in the voids ( 5) plant native hardwood trees along the top of the bank and right-of-way to replace the vegetation destroyed during construction ( 6) appropriately designed measures for controlling erosion arid sediment must be implemented to prevent sediment from entering the stream or leaving the construction site; maintain these measures until construction is complete and all disturbed areas are stabilized ( 7) seed and protect all disturbed stream banks and slopes that are 3:1 or steeper with erosion control blankets (follow manufacturer's recommendations for selection and installation) or use an appropriate structural armament; seed and apply mulch on all other disturbed areas ( 8) seed and protect areas where runoff is conveyed through a channeUswale with erosion control blankets (follOW manufacturer's recommendations for selection and installation) or use an appropriate structural armament; seed and apply mulch on all other disturbed areas (- 9) construct and stabilize the new channel in the dry; allow vegetation to become established before the stream flow is released into the new channel; complete the new channel before disturbing the existing channel; once stream is diverted to new channel and old channel blocked off. then filling or disturbing of the old. channel can begin '- ~~.. ~. .' ( 10) ( 11) ( 12) ( 13) ( 14) ( 15) ( 16) ( 17) :) I A I t: ut' INUIANA DEPARTMENT OF NATURAL RESOURCES SPECIAL CONDITIONS APPLICATION #: FW- 21136 except for the material used as backfill as shown on the above referenced project plans on file at the Division of Water, place all excavated material landward of the floodway all work must conform with the existing bank at the upstream and downstream limits of the project site do not leave felled trees, brush, or other debris in the floodway all outfall structures and riprap placed for bank stabilization must confor~ to the bank anchor the culverts to prevent dislodging and/or flotation during high water events upon completion of the project. remove all construction debris from the f100dway keep the culvert opening free of debris and sediment at all times the proposed channel must be maintained at the same shape and grade in perpetuity Martin Marietta Aggregates D. Max Williams 1980 East 116th Street, Suite 200 Carmel, IN 46032 Save the Dunes Conservation Fund PhUlip J. Budrick 444 Barker Road Michigan City, IN 46360 Kurt J. Wanninger Permit Inspector Hamilton County Surveyor's Office 1 Hamilton County Square, Suite 146 Noblesvllle, IN 4606D-2230 Hamilton County Soil and Water Conservation District 1108 South 9th Street Noblesvllle, IN 4606D-2744 Staff AssIgnment Administrative Technical Environmental Markita L. Shepherdson Matthew D. Patton Stephen H. Jose sTATE'OF INDIANA DEPARTMENT OF NATURAL RESOURCES SERVICE LIST APPLICATION #: FW. 21136 Weihe Engineers James O'Bara 10505 North College Avenue Indianapolis, IN 46280 Save the Dunes Conservation Fund Sandra L Wilmore, Program Director 444 Barker Road Michigan City, IN 4636D-7426 Carmel Department of CommunitY Development One Civic Square Carmel, IN 46032 Indiana Department of Natural Resources Division of Law Enforcement North Region Headquarters Dist 4 RR 6, Box 344 Peru, IN 46970-9030 r4 .~. Hamilton County Drainage Board County Surveyor 1 Hamilton Square; Suite 146 Noblesvllle, IN 4606D-2230 US Army Corps of Engineers, Louisville District Regulatory Functions Branch Jim Townsend PO Box 59 Louisville, KY 40201-0059 Hamilton County Plan Commission Hamilton County Gov. and Judicial Center One Hamilton County Square, Suite 138 Noblesvllle, IN 4606D-2230 CJU,,-, .L -' -t...... ... J..JL-I 1 UI"VI I __.J,.' "---'''-- <--J~'-"_' ,~,-,__ ____ ~ :::r:Yl INDIANA DEPARTt>fENT OF ENVIRONMENTAL MANAGEMENT .~.L~.....a.&.I We make Indiana a cleaner. healthier pltu:e to live. Mr. Max Williams Martin Marietta Materials, Tne. fudiana District Office 1980 East 11 (,W Street Suite 200 Carmel~ IN 46032 ~-\'I7~! ' , / \.S:~L_I'~~_( ( '~>. f/ Ji;." /" ~"'/ p~ '~: /'\ .._,,/ \elEctNEU '\:\ '{\ \'--1 ~' .. 1 "~'ijfJ L__\ , -.;\, . ,HI ".. /:::1 -~\ 'POCS /:::) \ -;., /\./ ".('., '7//' '~,/ / ~i -:--.-; ~ '.,\ "-!._~~~' ,/ 100 North Senate Avenue indianapolis, Indiana 46204 (317) 232-8603 (800) 451-<i027 www_IN.gov/idem Mitchell E. Daniels. Jr. Governor Thomas W EasJerly Commissioner January 21, 2005 Dear Mr. Williams: Re: Section 40 1 Water Quality Certification Extension Project: BlUe: Woods Creek Relocation IDEM ID; 2001-284-29-LPR.A COE ill: 200100258-bkc County: Hamilton \ Office of Water Quality (OWQ) staffhas reviewed your correspondence dated December 13, 2004, requesting an extension of the Section 4C 1 Water Quality CertitIcation issued. on August 27,2002, forrelocation of2,650 linear feet of Blue Woods Creek. The purpose of the channel relocation was to facilitate the expansion oran existing adjacent open pit mining operation. Specifically, your request details that construction of the new charmel has been started in order to maintain your current Indiana Department of Natural Resources Permit, but you are unable to continue further work due to zoning issues with the City of Cannel. Further, no changes to the original application are proposed with this extension. Based on available information, it is the judgment of this office that this request for extension be approved, subject to the conditions listed in the water quality certification issued for this project on August 27,2002. In reference to our conversation on January S, 2005, this extension grants you an additional twelve (12) months from the date ofthis letter to initiate construction activities. Any changes in project design or scope not detailed in the original application. supporting documents, or the water quality certification are not authori7.cd by this extension- and will require separate approval from this oft ice. You should verify if you require an extension of your Section 404 p~nnit by contacting the U.S. AnllY Corps of Engineers and referencing the aJorcmcnlioi'ed Corps of Engineers ill number. Should Recyc/i'd Papcr $ An Eq\l3I Opportunity IZmploycr pktue Recycle U V cnion 2. \; - ?J)JOJ ..... I' I L-_ ...........__ .... you anticipate not completing the relocation before the new deadline, you must contact the IDEM Office of Water Quality to set up an onsite inspection of current field conditions at the project site. This meeting must occur prior to the expiration of the new deadline in January 2006. Jfyou have any questions about this cert;fi~ajV:l, pl.~a~e ccntact 1tfr. Ryan Cassidy, Project Manager, of my staff at 317-234-1221, or YOlI m.lY cu!ttJ.,,: tiJe Office of Wakr Quality through the IDEM Environmental Helpline (1-800-451-6027). Sincerely, I/}~-?-.*-<- ~~ ~ Martha Clark Mettler, Chief . Watershed Planning Branch Office of Water Qua 1 ily CC:. Brenda Carter, USACE. Detroit 2 TiJTRL P.03 ~II i ~ ~ ~ <: '0 00 CD S ~ fa 1 j ~ 0 oS ,~t ~ Ii g f '~ OlrO l!l nJ - ~ ~ iii' 'iJ ~ 8. :l: '5l::li ~ r-'l ~all"2i CJ BSlll!!1) CJ ~ "d! ; I nJ ~ nJ ~ m () CJ i CJ E I'- 8 ~ ~ ~ en ~ ',r--? '~ ~ 00 Martin Marietta Aggregates !I ,g fi i! it l; ~~ $!:: o Indiana District Office 1980 East ,116111 Street Suite 200 Carmel, IN 46032 Telephone (317) 573-4460 Fax (317) 573-5975 , I 'at:) ..... Cd Q VIA CERTIFIED MAIL 7003 2260 0001 81206734 .. o 4) '.",., e Vl ~ ~ >> ...... cd .~ 0 4) - \0 < ~ 8 'CI N I ~ S \0' cq ~ -::t ~ ~ .~ ;;> CIS "0 <+-< ' ~ 'fij 0 "g rn 4)~~ ~ 0 0 ~ ~ lE\O~ a~O>(O >>4) IO~ ~~;:;E~fa ~~~o~ ~~8p.;~ December 13, 2004 0;' ~ ~ .9i ~. a. ~i ~;:;1 8li~g,CD a;scs*,s ~.el i So.~ ~f"OGl~& fi~ 11';; CD ! N "O5*'1l ...:ililSIIl S lilts!!! -e~ 1 !P~ Ii a rfE :t:dl c: () e iCE: ... CD.el'" 'C ~g~:5~ ~ "'f >-1ii.r:: Ei~~~~ ~ 8:t::1l. 1IlC:C 0 <i: . . . Mr. Ryan Cassidy East Area Project Manager Indiana Department of Environmental Management Office, of Water Quality P. O. Box 6015 Indianapolis, Indiana 46206-6015 ,... J ~ ~ ~ '" <' .. ~ j ~.~ -8 ~ E ~! .f N ff Re: IDEM ill: 2001-284-29-LPR-A Section 401 Water Quality Certification Project: Blue Woods Creek Relocation ..: Dear Mr. Cassidy: Per our recent phone conversations, I am requesting another extension of the Blue Woods Creek Relocation project in Hamilton County. We have been unable to start the project due to zoning issues with the City of Carmel regarding the property on which most of the relocation will occur. As I explained, we did start a small portion of the relocation that is on property other than that for which zoning approval is necessary, By starting that construction we were able to keep the DNR permit from expiring. Nothing regarding the project has changed. Please contact' me if you need any additional information regarding this project. Thank you for your attention to this matter. ~ID=e-:n~zJ~ D. Max Williams Senior District Engineer cc: John Tiberi Ed Gehr Yvonne Bailey Dan Hoskins Fred Orth Dave Grom MEMORANDUM Martin MarieUa Aggregates AA INTEROFFICE MEMO DATE: January 7, 2004 TO: File ~ Max Williams /"'fY\ . . FROM: SUBJECT: Blue Woods Creek Relocation IDEM ID #: 2001-284-29-LPR-A I spoke with Ryan Cassidy of IDEM, Office of Water Quality on December 2003. My question was whether an end of year report needed to be submitted since we have not started any work. We also discussed the issue of whether another extension will need to be issued. Based on our conversation, no end of year report for 2003 will be submitted. Regarding a permit extension, I am to contact Ryan Cassidy prior to the current permit expiration date. cc: Ryan Cassidy " ~ INDIANA DEPARTMENT OF ENVIRONMENTALMANAGEl\1ENT We make Indiana a cleaner, healthier place to live Frank O'Bannon Governor 100 North Senate Avenue P.O. Box 6015 Indianapolis, Indiana 46206-6015 (317) 232-8603 (800) 451-6027 www.stote-in.us/idem Lori F. Kaplan Commissioner Mr. Max Williams Martin Marietta Materials, Inc. 1980 East 116tb. Street, Suite 200 Carmel, Indiana 46032 May 9, 2003 Dear Mr. Williams: Re: Section 401 Water Quality Certification Extension Project: Blue Woods Creek Relocation IDEM ID: 2001-284-29-LPR-A COE ID:2001 00258-bkc County: Hamilton Office of Water Quality (OWQ) staffhas reviewed your correspondence requesting an extension of the Section 401 Water Quality Certification issued on August 27,2002, for relocation of2,650 linear feet of Blue Woods Creek, for the purpose of expanding the existing adjacent open pit mining operation. Specifically, your request details that construction concerning this project has not occurred, and the stream has not yet been impacted. Further, no changes to the original application are proposed with this extension. Based on available information, it is the judgment of this office that this request for exten,sion be approved, subject to the conditions listed in the water quality certification issued for this project on August 27,2002. In reference to our conversation on Apri125, 2003, this extension grants you an additional eighteen (18) months from the date of this letter to initiate construction activities. Any changes in project design or scope not detailed in the original application, supporting documents, or the water quality certification are not authorized by this extension and will requu-e separate approval from this office. You should veritY if you require an extension of your Section 404 permit by contacting the U.S. Army Corps of Engineers and referencing the aforementioned Corps o!Ehgineers ID nuniber. If you have any questio~ about this letter, please contact Mr. Ryan Cassidy, Project Manager, of my staff at 317/234-1221, or you may contact OWQ through the IDEM Environmental Helpline (1-800- 451-6027). ') Sincerely, ~f,~ Martha E. Clark, Chief Watersheq Branch Office onVater Quality cc: Brenda Carter, USACOE-Louisville Mike Litwin, USFWS Kent Hanauer, IDNR Frederick Parker, Weihe Engineering, Inc. Marc Woernle, J.F. New & Associates, Inc. --r '0 It-. '" ii.:b.. I' i --- . ,J)c..... /10 ~ I'" S )/VCItVl i!. ty;;l ~ Page 1 of2 Recyclrd Paper 6) - An Equal Oppol1Wlity Employer Please Recycle V IDEM OWM P.01/02 We make Indiana a cleaner, healthier place to live. Frank O'Bannofl Governor 100 Nonh Senate Avenue P.O. Box 6015 Indianapolis, Indiana 48206.8015 (3'7) 232-13603 (800) 451-6027 www.ln.govlidem Lori F. Kaplan Commissioner Fax Commmication To: Mr. Max Williams From: Marylou Rensha.'-'9 IDEM~~ Martin Mariena 317/573-5975 Fax: Phone: 317/573-4460 Blue Woods Creek Relocation Re: Section 401 # 2001-284-29-LPR-A Pages: This one + 1 Date: 10/2002 cc: Urgent Dear Max- X For Your File o Please Comment Please Reply o Please Recycle I apologize for the typo. If you have any questions. please contact me at 3171234-1221 or toll free at 800/451-6027 or by e-mail atrnrenshaw~dem.state.in.us Have a great day! Rtq.:/td Papt' e An Equsl OpportUnily llmployer Pl~/U~ 1l~.'YI~ 0 .. !pCT-02-2002 14:32 IDEM OWM 317 232 8406 P.02/02 .:" " \:: h. Recommendations for correcting any problems identified. 9. Monitor the relocated creek for a minimum period of three (3) years. In order to be released fTom monitoringt the recipient of the certification must demonstrate to IDEM, through its monitoring reports, that the success criteria specified in Project Specific Condition 10 have been met for two consecutive years within a five year period. Once the recipient of the certification believes it has met this requirement, it may submit its proposed final monitoring report to IDEM and suspend monitoring unless notified otherwise by IDEM. If IDEM determines that the success criteria have not been met, then the recipient of the certification shall Teswne monitoring. If IDEM confinns that the success criteria have been met, then the recipient of the certification may permanently discontinue monitoring after it receives written notification of this determination from IDEM. 10. Ensure ~at the relo~at~ creek meets all of ~e fol1o~g success criteria for two ..jJ consecutlve years WIthin five (5) years of~ its creatIon oftA9 "vettaB4: [10i2l02~ a. No length of restored channel will show signs of bank instability. b. No area above the ordinary high water mark shall be devoid of vegetation, except rock stabilized areas. c. After three years, planted trees will achieve a minimum survival rate of75%. d. The channel and riparian buffer are free of the following exotic species: Lylhrum salicaria (pw:ple loosestrife), Phragmites australis (common reed), and Myriophyllum spicatum (water milfoU). 11. A modification of this Section 40 1 Water Quality Certification is required from this office if substantive changes are needed for project constzuction. This granting of Section 401 Water Quality Certification does not relieve the recipient oftbe certification ii-om the responsibility of obtaining any other .permits or authorizations that may be required for this project or related activities from IDEM or any other agency or person. You may wish to contact the Indiana Department of Natural Resources at 317-232-4161 concerning the possible requirement of natural freshwater lake or floodway pennits, or the IDEM stonnwater permits section at 317-232-8648 concerning the possible need for 327 lAC 15-5 (Rule 5) permits if you plan to disturb greater than 5 acres of soil during construction. This certification does not: (1) authorize impacts or activities outside the scope of this certification; (2) authorize any injury to persons or private property or invasion of other private rights, or any infringement of federal, state or local laws or regulations; (3) convey any property rights of any sort, or any exclusive privileges; (4) preempt any duty to obtain federal, state or local permits or authorizations required by law for the execution oftbe project or related activities; or (5) authorize changes in the plan design detailed in the application. 4of6 062101a TOTAL P.02 " , . , ~ INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT We make Indiana a cleaner, healthier place to live Frank o 'Bannon Governor ) 00 North Senate Avenue P.O. Box 6015 Indianapolis, Indiana 46206-6015 (317) 232-8603 (800) 451 -6027 www.state.in.us/idem Lori F. Kaplan Commissioner VIA CERTIFIED MAIL 7000 0600 0026 4646 9381 August 27, 2002 Mr. D. Max Williams Martin Marietta Materials, Inc. 1980 East 116th Street, Suite 200 Carmel, Indiana 46032 Dear Mr. Williams: Re: Section 40 1 Water Quality Certification Project: Blue Woods Creek Relocation IDEM ID #: 2001-284-29-LPR-A COE ill #: 200100258-bkc County: Hamilton Office of Water Quality staffhas reviewed your application received May 29,2001 and the final revised construction and planting plans received on July 29, 2002, requesting Section 401 Water Quality Certification. You propose to relocate approximately 2,650 linear feet of Blue Woods Creek, for the purpose of eXpanding the existing adjacent open pit mining operation. The area includes the tloodway of existing Blue Woods Creek. The proposed channel reconstruction will start about 210 feet upstream of Hazel Dell Parkway and will be located along the west and north boundaries of the project, which is north of the existing creek..A 24-inch diameter reinforced concrete pipe approximately 150 feet long will be installed with a headwall and tlapgate to serve as an outfall structure for interior drainage from the abandQned portion of Blue Woods Creek after channel relocation. The new channel bottom width will be approximately 55 feet wide, with 3:1 side slopes. The existing tree line will remain on the south and west sides of the relocated stream and will be augmented with trees in less dense areas. A wooded riparian buffer ranging from 30-feet Wide to 10-feet wide will be planted on 10-foot centers within roughly 1.4 acres. The Hamilton County Drainage Board agrees to reduce its easement right-of-way to 30 feet, which includes a twelve-foot wide horizontal access berm. Martin Marietta agrees to maintain the ditch and restore to plan grade any erosion that may occur. The project site is located in Fishers Quadrangle, Section 9, Township 17 North,~ge 4 East, in Hamilton County, Indiana. Based on the site investigations conducted on September 5,2001, and June 18,2002, and available information, it is the judgment of this office that the proposed project will comply with the applicable provisions of327 lAC 2 and Sections 301, 302, 303, 306, and 307 of the Clean Water Act if the recipient of the certification complies with the conditions set forth below. Therefore, subject to the following conditions, the Indiana Department of Environmental Management (IDEM) hereby 1 of 6 062101a Recycl~d Paper fj An Equal Opportunity Employer Plea.tt Recycle 0 . , grants Section 40 1 Water Quality Certification for the project described in your application received May 29,2002, and modifications received July 29, 2002. Any changes in project design or scope not detailed in the application described above or modified by the conditions below are not authorized by this certification. . GENERAL CONDITIONS: The recipient of the certification shall: 1. Deposit any dredged material in a contained upland disposal area to prevent sediment run-off to any waterbody. Dispose of all dredged and excavated material according to the requirements of329 lAC 1O,goveming Solid Waste Land Disposal Facilities. Your project information may be forwarded to the IDEM Office of Land Quality, Industrial Waste Section for review. Sampling may be required to determine if the dredged sediment is contaminated. Failure to properly dispose of contaminated sediment may result in enforcement action against you. 2. Install erosion control methods prior to any soil disturbance to prevent. soil from leaving the construction site. Appropriate erosion control methods include, but are not limited to, straw bale barriers, silt fencing, erosion control blankets, phased construction sequencing, and earthen berms. Monitor and maintain erosion control structures and devices regularly, especially after rain events, until all soils disturbed by construction activities have been permanently stabilized. 3. Clearly mark the construction limits shown in the attached plans at the project site during construction. 4. Allow the commissioner or an authorized representative of the commissioner (including an authorized contractor), upon the presentation of credentials: A) to enter upon the recipient of the certification's property; B) to have access to and copy at reasonable times any records that must be kept under the conditions of this certification; C) to inspect, at reasonable times, any monitoring or operational equipment or method; collection, treatment, pollution management or discharge facility or device; practices required by this certification; and D) to sample or monitor any discharge of pollutants or any mitigation site. PROJECT SPECIFIC CONDITIONS: The recipient of the certification shall: 1. Sequence construction so that the new channel is excavated and stabilized with fabric and herbaceous cover prior to releasing the stream flow. 2 of 6 062101a .' , .' , , . 2. Re-Iocate the channel according to the Blue Woods Creek Relocation Plans. Project No. WOO-0285, received in this office on July 29, 2002, by constructing a 2,650 linear feet channel approximately five (5) feet deep by 55-feet wide (bottom depth), containing banks with a 3:1 slope. Install a ten (10) feetwide low profile channel that is six (6) inches deep within the stream bottom. 3. Install a sediment trap at the tie-in location that is between twelve (12) to fifteen (15) feet wide by 30-feet long by two (2) feet deep, that will serve to catch first flush erosion after the creek is connected, and which will not be dredged or maintained. 4. Implement the re-vegetation plan as described in the Blue Woods Creek Relocation Riparian Planting Scheme. Job No. 011015. dated July 2002, and received in this office on July 29, 2002, within one year of the effective date of this certification, unless IDEM grants a written extension upon request. 5. Upon completion of construction activities, submit a post construction plan to this office showing final grade, riprap quantities and locations, planting locations, and tree/seed description. 6. Provide this office with a copy of the Hamilton County Drainage Board maintenance agreement with Martin Marietta, which indicates that the riparian buffer will not be cut or sprayed. 7. Monitor the relocated creek annually to determine whether it is achieving the success criteria contained in Project Specific Condition 10 of this certification and complete corrective actions as are necessary to ensure the relocated creek will achieve the success within the required period. These corrective actions may include additional grading, plantings, or relocation of stream segments, along with extended monitoring. Describe in the monitoring reports any corrective actions taken to ensure success of the relocated creek. 8, Submit annual monitoring reports of the relocated creek to this office by December 31 of each year until released from monitoring by this office. These reports shall contain information concerning what steps the recipient of the certification has taken to create the relocated creek and whether it is achieving each of the success criteria outlined in Project Specific Condition 10. The reports shall include the following: a. The IDEM identification number. b. As-built plans (in the first year's report). c. Discussion of stream hydrology in the relocated creek. d. Discussion of riparian plant community development. e. Discussion of methods. or means used to determine compliance with the success criteria. f. Photographs of the relocated creek and riparian revegetation and sampling points. g. Identification of any problems with meeting the success criteria. 3 of 6 062101a h. Recommendations for correcting any problems identified. 9. Monitor the relocated creek for a minimum period of three (3) years. In order to be released from monitoring, the recipient of the certification must demonstrate to IDEM, through its monitoring reports, that the success criteria specified in Project Specific Condition 10 have been met for two consecutive years within a five year period. Once the recipient of the certification believes it has met this requirement, it may submit its proposed final monitoring report to IDEM and suspend monitoring unless notified otherwise by IDEM. If IDEM determines that the success criteria have not been met, then the recipient of the certification shall resume monitoring. If IDEM confirms that the success criteria have been met, then the recipient of the certification may permanently discontinue monitoring after it receives written notification of this determination from IDEM. 10. Ensure that the relocated creek meets all of the following success criteria for two consecutive years within five (5) years of the -creation of the wetland: a. No length of restored channel will show signs of bank instability. b. No area above the ordinary high water mark shall be devoid of vegetation, except rock stabilized areas. c. After three years, planted trees will achieve a minimum survival rate of 75%. d. The channel and riparian buffer are free of the following exotic species: Lythrum sa/icaria (purple loosestrife), Phragmites austra/is (common reed), and Myriophyllum spicatum (water milfoil). 11. A modification of this Section 40 1 Water Quality Certification is required from this office if substantive changes are needed for project construction. This granting of Section 40 1 Water Quality Certification does not relieve the recipient of the certification from the responsibility of obtaining any other permits or authorizations that may be required for this project or related activities from IDEM or any other agency or person. You may wish to contact the Indiana Department of Natural Resources at 317-232-4161 concerning the possible requirement of natural freshwater lake or floodway permits, or the IDEM stormwater permits section at 317-232-8648 concerning the possible need for 327 lAC 15-5 (Rule 5) permits if you plan to disturb greater than 5 acres of soil during construction. This certification does not: (1) authorize impacts or activities outside the scope of this certification; (2) authorize any injury to persons or private property or invasion of other private rights, or any infringement of federal, state or local laws or regulations; (3) convey any property rights of any sort, or any exclusive privileges; (4) preempt any duty to obtain federal, state or local permits or authorizations required by law for the execution of the project or related activities; or (5) authorize changes in the plan design detailed in the application. 40f 6 062101a '- , " '''- , . I Failure to comply with the terms and conditions of this Section 401 Water Quality Certification may result in enforcement action against the recipient of the certification. If an enforcement action is pursued, the recipient of the certification could be assessed up to $25,000 per day in civil penalties. The recipient of the certification may also be subject to criminal liability if it is determined that the Section 401 Water Quality Certification was violated willfully or negligently. This certification is effective 18 days from the mailing of this notice unless a petition for review and a petition for stay of effectiveness are filed within this 18-day period. If a petition for review and a petition for stay of effectiveness are filed within this period, any part of the certification within the scope of the petition for stay is stayed for 15 days, unless or until an Environmental Law Judge further stays the certification in whole or in part. This decision may be appealed in accordance with IC 4-21.5, the Administrative Orders and Procedures Act. The steps that must be followed to qualify for review are: I. You must petition for review in a writing that states facts demonstrating that you are either the person to whom this decision is directed, a person who is aggrieved or' adversely affected by the decision, or a person entitled to review under any law. 2. You must file the petition for review with the Office of Environmental Adjudication (OEA) at the following address: Office of Environmental Adjudication 1ST A Building 150 West Market Street Suite 618 Indianapolis, IN 46204 3 . You must file the petition within eighteen (18) days of the mailing date of this decision. If the eighteenth day falls on a Saturday, Sunday, legal holiday, or other day that the OEA offices are closed during regular business hours, you may file the petition the next day that the OEA offices are open during regular business hours. The petition is deemed filed on the earliest of the following dates: the date it is personally delivered to OEA; the date that the envelope containing the petition is postmarked if it is mailed by United States mail; or, the date it is shown to have been deposited with a private carrier on the private carrier's receipt, if sent by private carner. Identifying the certification, decision, or other order for which you seek review by number, name of the applicant, location, or date of this notice will expedite review of the petition. Note that ifa petition forreview is granted pursuant to IC 4-21.5-3-7, the petitioner will, and any other person may, obtain notice of any prehearing conferences, preliminary hearings, hearings, stays, and any orders disposing of the proceedings by requesting copies of such notices from OEA. 5 of 6 062101a .......,. ~- --, If you have procedural questions regarding filing a petition for review you may contact OEA at 317-232-8591. If you have any questions about this certification, please contact Marylou Renshaw, Project Manager, of my staff at 317-234-1221 or you may contact the Office of Water Quality through the IDEM Environmental Helpline (1-800-451-6027). Sincerely, ~uA~ Mary Ellen Gray Deputy Assistant Commissioner Office of Water Quality cc: Brenda Carter, COE-Louisville District Mike Litwin, USFWS Kent Hanauer, IDNR Frederick Parker, Weihe Engineer, Inc. Marc Woemle, J.F. New & Associates, Inc. 60f 6 062101a CONSTR UCTION PLANS FOR RELOCATION OF BLUE WOODS CREEK HAMILTON COUNTt: INDIANA ~ ~~-a; ft~':t11~=~~ 1\/lI CZJ _l1li ..... IUalE AlIIIOCIIG \IIIIC. a....IJN.t.. ,'u: 'flWI1C 'COytlt(O lit 'YHlS Sl"ECIFlCAtlQf\I tOHllllTJ Cf' fUIIlMIIIU/IIG AU. L.ABCIlI AIlG 1,:0000000(HT It(P POtf~ AU. Ont!R OPEll:n1OMl1H CONHIClI~ 'litH M: CGld1MlCnOH ar nc: ~ otoWtlEL AllO 8AIflC!. waJlIC SHAU. IE f1[1lf'clfQG a:l'lCDi 'lA1klftJHI o.aa ANO "1+IlUQ CI\ ,71 IAls. 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COIImaL_BttMlllOltlOm 1U1lf'ACU.IHALLUII.ClCfIU.O .'11 CIIAH1l\AIl ....'ltll-. AIm ClnIlI'ACllD .... o\PPlKMD utfHaos. c:alUNVA.lUt "ElAl PI'( ""LL CIlHfOllV TO AABiO PlSlGNA1KII "~1J 11 G,lUU \ltUIt GTHrt_u Il01tD. lItIlNrClll;(Jl COHClI:m "Ill: IHALL II Q.AU I'. I I i i" , 111 SHEET 3 All All AlL ALL DATE 11 28 00 1 2J 01 J 7 01 I 8 02 628 02. SH.ND. , 2 3 4-6 7-9 10 " heet l .. 5CAl! PRtPAA~[] JrOAI UARTlN MARlETT A YA TERlI\LS. INC. \960 E. l,eTK SME1. WIlE 2000 CARMEL, IN '.032 TELEPHONE; (317) 573-"80 FAX: (317) 573-5975 AtTN: D. MAX 'AlLUANS PREPARED BY. \',gHE ENGINEERS iNC. lOS0s NORtH CO"LECE AVENUE INDIANAPOliS, INDIANA 48280 m:;~~f) 8W?d5::e-6611 o ~ ~; I ~ il I UJ ~ I ~ .; UJ 1,;( ~ lI~i I w 'Iti! 3=18ii .~ ~ E:: G r Cl 4 ;;j I Cl:: I ~S" , ~i! , l".:j"" I t:l::~!! . l;j!:l~ !. VJ ~~ I ~!Il~ i ~ ~~ ~! iil; xl , ,,<!::1I "'i I :::it:~ ~. ~!i ~i .. 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United States Army Corps of Engineers JanuarY 31, 2005 A penn it to RELOCATE APPROXIMATELY 2,650 LINEAR FEET OF ,BLUE WOODS IN ORDER TO ALLOW FOR THE EXPANSION OF EXISTING MINING OPERATIONS. At: SOUTH OF 106~ STREET, WEST OF HAZEL DELL PARKWAY AND EAST OF GRAY ROAD IN CARMEL, INDIANA Has been issued to: MARTIN MARIETTA MATERIALS, INC. ADDRESS OF PERMITTEE: 1980 EAST 116~ STREET, SUITE 200, CARMEL, INDIANA 46032 Permit No. 200500,098 .(\~___\_,LL_-<')", / 6.-; .\ t - ~ECEIVED '<-\ "1-,-- I\'\'-~~' I ::[8 J,2005 _ \- DnCS /' · 'Z ,~; ENG FORM 4336, JUL 81 (ER f1~2;303}-EDmoti).-~~~~L 70 MAY BE USED '--'~~ ROBERT A. ROWLETTE, JR COLONEL, CORPS OF ENGINEERS Commander and District Engineer BY: - a. r~0 J ARCHER RE ULATORY SPECIALIST, NORTH REGULATORY BRANCH (Proponent: DAEN-CWO) ::'t Operations Division Regulatory Branch (North) ID No. 2005Q0098-jea I~ DEPARTMENT OF THE ARMV():j - ! -'- "''''~ u.s. ARMY ENGINEER DISTRICT, LOUIS0t~E- %:'" / \ CORPS OF ENGINEERS r:.~~" .~.n. 'n':"'-\ P.O. BOX 59 I~-l RtLENEVJ \ '\ LOUISVILLE, KENTUCKY 40201-0059 I . "'." ~ FAX: (502)315-6677 I-I q.?, 42005 :~-~I http://www.lrl.usace.armY.mill\-='\''.\'".'-'..''.'''..I''' '. \ 1flnt'~ ' January 31, 2005 ... \ y\IJIV,,-') ,". .~\ , /': /, -, "- ;- ,:"\ .:',;n' I';:' .-/ ..j -1.-"';--- Mr. Max Williams Martin Marietta Materials, Inc. 1980 East 116th Street Suite 200 Carmel, Indiana 46032 Dear Mr. Williams: This is in response to your request dated, January II, 2005, for a Department of the Army Permit to relocate 2,650 linear feet of Blue Woods Creek in order to allow for the expansion of existing mining operations. The proposed channel would be located north of the existing creek. The existing channel will be blocked off with 25 cubic yards (cys) of fill material on the west and 40 cys on the east. The proposal would also include the installation of 150 feet of 24-inch RCP w/headwall & flapgate that would serve as an outfall structure for any interior overland drainage from the abandoned portion of the creek after channel relocation is complete. The proposed project is south of 106th Street, west of Hazel Dell Parkway and east of Gray Road in Carmel, Hamilton County, Indiana. Under Section 10 of the Rivers and Harbors Act of 1899 and Section 404 of the Clean Water Act (CWA), the Louisville and Detroit Districts issued Regional General Permit (RGP) No. 1 on December 15, 2004, for certain activities having minimal impact in Indiana. We have verified that your proposed work shown on the enclosed plans and described below is authorized under the RGP. Therefore, you may proceed with the work subject to the enclosed general conditions, the Indiana Department of Environmental Management (IDEM) Section 401 Water Quality Certification (WQC) dated August 27, 2002, and any noted special conditions. It was noted that this WQC has been extended for twelve (12) months from the date of their letter of January 21, 2005 (see enclosed). The following work is authorized: placement of fill mat~rial and installation of an outfall structure in connection with the relocation of Blue Woods Creek. Special Condition: a. Submit a copy of annual monitoring reports of the relocated creek to this office by December 31 of each year. Any new construction activity other than that shown on the attached plans may not qualify for the RGP. If your plans change or if additional activities are proposed, please submit revised plans to this office for review prior to construction. Enclosed is a "Notice of Authorization" to be displayed at the construction site in a conspicuous place. Upon completion of the work authorized by this RGP, the enclosed Compliance Certification form must be completed and returned to this office. This authorization is valid until December 15, 2009. A copy of this letter will be sent to the Indiana Department of Environmental Management (see enclosure for address) . If you have any questions concerning this matter, please contact this office at the above address, ATTN: CELRL-OP-FN or call me at (502) 315-6682. Any correspondence on this matter should refer to our ID Number 200500098-jea. Sincerely, C(F1lL Q ~ Jane Archer Project Manager Regulatory Branch Enclosures GRNRR A I. CONDITIONS: I. Discharges of dredged or fill material into waters of the United States must be minimized or avoided to the maximum extent practicable at the project site (i.e. on-site). The permittee shall provide a mitigation/monitoring plan for any activity where the adverse impact on special aquatic sites exceeds 0.10 acre (4,356 sq. ft.) or is determined to be more than minimal impact. In determining the minimal impact threshold, the Districts will consider the direct and secondary impacts ofthe fill or work and any mitigation measures. A wetland delineation report is also required. NOTE: An important element of any mitigation plan for projects in or near streams, other open waters and wetlands is the requirement for vegetated buffers. Therefore, all mitigation plans should include a minimum 50- foot wide buffer between the edge of the project site and the waters and/or ~etlands to be affected unless a lesser distance has been specifically approved under the RGP. 2. The permittee shall, if mitigation is required, develop the mitigation site concurrently with site construction. This will assure that aquatic functions are not lost for long periods oftime which could adversely affect water quality and wildlife. 3. The permittee shall ensure that sedimentation and soil erosion control measures are in place prior to any construction activity. This shall include the installation of straw bale barriers, silt fencing and/or other approved methods to control sedimentation and erosion. 4. The permittee shall ensure that areas disturbed by any construction activity, including channel banks, are immediately stabilized and revegetated with a combination of grasses, legumes and shrubs compatible to the affected area. 5. The permittee shall ensure that all in-stream construction activity is not performed during periods of high stream flow or during the fish spawning season between April 1 through June 30 without first contacting the IDNR, Division ofFish and Wildlife for their expertise on impacts to the fishery resource. Additionally, the discharge of dredged and/or fill material in known waterfowl breeding areas must be avoided to the maximum extent practicable. 6. The permittee will ensure that the activity authorized will not disrupt movement of those aquatic species indigenous to the waterbody, including those species which normally migrate through the area unless the activity's specific purpose is to impound water. 7. The permittee shall ensure that all construction equipment is refueled and maintained on an upland site away from existing streams, drainageways and wetland areas. Heavy equipment working in wetlands must be placed on mats, or other measures taken to minimize soil disturbance. 8. The permittee must provide a copy of the site specific State Section 401 WQC before the Corps will authorize a project under the RGP. 9. The permittee must comply with any case specific special conditions added by the Corps or by the State Section 401 WQC. The conditions imposed in the State Section 401 WQC are also conditions of this RGP. 10. The permittee shall assure that no activity authorized by the RGP may cause more than a minimal adverse effect on navigation. 11. The permittee shall ensure proper maintenance of any structure or fill authorized by this RGP, including maintenance to ensure public safety. 12. The permittee shall not perform any work within any Wild and Scenic Rivers or in any river officially designated as a "study river" for possible inclusion in the system, unless the appropriate Federal agency, with direct management responsibility for such river, has determined in writing that the proposed activity authorized by the RGP will not adversely affect the Wild and Scenic River designation or study status. Information on Wild and Scenic Rivers may be obtained from the appropriate Federal Land Management agency in the area (e.g. U.S. Forest Service, Bureau of Land Management or the U.S. Fish and Wildlife Service). 13. The permittee shall not perform any work under the RGP which is likely to jeopardize the continued existence of a threatened or endangered species or a species proposed for such designation, as identified under the Federal Endangered Species Act, or which is likely to destroy or adversely modify the critical habitat of such species. The permittee shall notify the District Engineer if any listed species or critical habitat might be affected or is in the vicinity of the project, and shall not begin work under the RGP until notified by the District Engineer that the requirements of the Endangered Species Act have been satisfied and that the activity is authorized. Authorization of an activity under the RGP does not authorize the "take" of a threatened or endangered species as defined under the """=-- O::::;::-~ Federal Endangered Species Act. In the absence of separate authorization (e.g., an ESA Section 10 Permit, a Biological Opinion with "incidental take" provisions, etc.) from the U.S. Fish and Wildlife Service or the National Marine Fisheries Service, both lethal and non-lethal "takes" of protected species are in violation of the Endangered Species Act. 14. The permittee shaH not perform any activity under the RGP which may affect historic properties listed, or eligible for listing, in the National Register of Historic Places until the District Engineer has complied with the provisions of33 CFR Part 325, Appendix C. The permittee must notiry the District Engineer if the activity authorized by theRGP may affect any historic properties listed, determined to be eligible or which the permittee has reason to believe may be eligible for listing on the National Register of Historic Places, and shaH not begin construction until notified by the District Engineer that the requirements of the National Historic Preservation Act have been satisfied and that the activity is authorized. Information on the location and existence of historic resources can be obtained from the Indiana Department of Natural Resources, Division of Historic Preservation and Archaeology. If the permittee discovers any previously unknown historic or archaeological remains while accomplishing the activity authorized by the RGP, work must be immediately stopped and this office immediately notified of what you have found. The District will initiate the Federal, tribal and State coordination required to determine if the remains warrant a recovery effort or if the site is eligible for listing in the National Register of Historic Places. 15. The permittee shall not perform any work under the RGP where the discharge of dredged and/or fill material would occur in the proximity of a public water supply intake except where the activity is for the repair of the public water supply structure or adjacent bank stabilization. 16. No activity, including structures and work in navigable waters of the United States or discharges of dredged or filII material may consist of unsuitable materials (e.g. trash, debris, car bodies, asphalt, etc.) and that materials used for construction or discharge must be free from toxic pollutants in toxic amounts. 17. The permittee shall, to the maximum extent practicable, design the project to maintain pre-construction downstream flow conditions. Furthermore, the work must not permanently restrict or impede the passage of normal or expected high flows (unless the primary purpose is to impound water) and that the structure or discharge offiH must withstand expected high flows. The project must provide, to the maximum extent practicable, for retaining excess flows from the site and for establishing flow rates from the site similar to pre-construction conditions. 18. The permittee shall ensure that if the activity approved by the RGP includes impoundment of water, measures will be taken to minimize adverse effects on the aquatic ecosystem caused by the accelerated passage of water and/or the restriction of flow. 19. The permittee shall ensure that all temporary fills, authorized under the RGP, be removed in their entirety and the affected areas returned to pre-construction elevation. 20. Representatives from the Corps of Engineers and/or IDEM may inspect any authorized activity or mitigation site at any time deemed necessary to ensure compliance with the terms and conditions of the RGP, Section 401 WQC; and applicable laws. 21. All work authorized by this RGP must be completed by the expiration date of this RGP or 1 year after the date of the Corps authorization letter, whichever occurs later. If you find you need more time to complete the authorized activity, submit your request for a time extension to this office for consideration at least 3 months before the expiration date. 22. The permittee after completion of work under the RGP shall submit a signed certification letter regarding the completed work and required mitigation, if applicable. The certification letter will include a statement that the work was done in accordance with the RGP authorization including compliance with all general and special conditions and completion of mitigation work. ..; r 111. C-U '-t:..JU-' .L -' w -r..".l JlI:~ J. J,...IL-J I LJV<J1 f INDIANA DEPARTiv[ENT OF ENVIRONMENTAL MANAGEMENT We make Indiana a cleaner. healthier place to live. Mitchell E. Daniels. Jr. Governor 100 North Senate Avenue Indianapolis, Indiana 46204 (317) 232-8603 (800) 45 I -6027 WW\v.fN.gov/idern Thomas W Easterly Commissioner Mr. Max Williams Martin Marietta Materials, rnc. Indiana District Office 1980 East 1161:11 Street Suite 200 Cannel, IN 46032 January 21, 2005 Dear Mr. Williams: Re: Section 401 Water Quality Certification Extension Project: Blue: Woods Creek Relocation IDEM ill; 200l-284-29-LPR-A COE ill: 200l00258-bkc County: Hamilton Office of Water Quality (OWQ) staff has reviewed YOLJf correspondence dated December 13, 2004, requesting an extension of the Section 4C 1 Water Quality Certification issued on August 27,2002, for relocation of2,650 linear feet of Blue Woods Creek. The purpose oflhc channel relocation was to facilitate the expansion ofan e7Cisting adjacent open pit mining operation. Specifically, your request details that construction of the new channel has been started in order to maintain your CWTent Indiana Department of Natural Resources Permit, but you are unable to continue further work due to zoning issues with the City of Carmel. Further, no changes to the original application are proposed with this extension. Based on available information, it is the judgment of this office that this request for extension be approved, subject to the conditions listed in the water quality certification issued for this project 011 August 27, 2002. In reference to our conversation on January 5, 2005, this extension grants you an additional twelve (12) months from the date ofthis letter to initiate construction activities. Any changes in project design or scope not detailed in the original application, supporting documents, or the water quality certification are not author1....cd by this extension and will require separate approval from this office. You should verifY if you require an extension of your Section 404 p~nnit by contacting the U.S. Army Corps of Engineers and referencing the alorcmclll:Oitcd Corps of Engineers ill numbec Should Recyclt!(/ Paper * An 8Qual Qpportunity l2mploy"r please Recycle a Vmion 2 \) - YV().J ,.. you anticipate not completing the relocation before rhe nevI deadline, you must contact the IDEM Office of Water Quality to set up an ansite inspection of current field conditions at tile project site. This meeting must occur prior to the expiration of the new deadline in January 2006. If you have any questions about this cert;fi~ajV:l, pL~a.se ccntact ~fr. Ryan Cassidy, Project Manager, of my staff at 317-234-1221, or )'Oll mi.lY GiJt,GL tile Office of Water Quality through the IDEM 0 Environmental Helpline (1-800-45 1-6027). . Sincerely, "//}"LVo""}/-fh-<-. ~vk ~ Martha Clark Mettler, Chief . Watershed Planning Branch Office of Water Quality cc: Brenda Carter, USACE- Detroit 2 TOTAL P.03 [l!".~ INDIANADEP ARTMENT OF ENVIRONMENTALMANAGE1vfENT We make Indiana a cleaner, healthier place to live Frank o 'Bannon Governor 1 00 North Senate Avenue P.O. Box 6015 Indianapolis, Indiana 46206-601 5 (317) 232-8603 (800) 451-6027 www.stote.in.us/idem Lori F. Kaplan Commissioner VIA CERTIFIED MAIL 7000 0600 0026 4646 9381 August 27. 2002 Mr. D. Max Williams Martin Marietta- Materials, Inc. 1980 East 116th Street, Suite 200 Carmel, Indiana 46032 Dear Mr. Williams: Re: Section 401 Wa,ter Quality Certification Project: Blue Woods Creek Relocation IDEM ill #: 200I..284-29-LPR-A COE ill #: 200I00258-bkc County: Hamilton Office of Water Quality statfhas.reviewed yom application received May 29,2001 and the final revised co~ction and planting plans received on July 29, 2002, requesting Section 401 Water Quality Certification. You propose to relocate approximately 2,650 linear feet of Blue Woods Creek, for the purpose of expanding the existing adjacent open pit mining operation. The area includes the floodway of existing Blue Woods Creek. The proposed channel reconstruction will start about 210 feet upstream of Hazel Dell- Parkway and will be located. along the west and north boundaries of the project, which is north of the e,psting creek. A 24-inch diameter reinforced' concrete pipe approximately' 150 feet long will be installed with a headwall and flapgate to serve as an outfallstmcture for interior drainage from the' abandoned portion of Blue Woods Creek after channel relocation. The new channel bottom width.will be approximately 55 feet wide, with 3; 1 side slopes. The existing tree line will remain on the south and west sides of the relocated stream and will be augmented with trees in less dense areas. A wooded riparian 'buffer ranging from 30-feet Wide to 10-feet wide will be planted on IO..foot centers within roughly 1.4 acres. The Hamilton County Drainage Board agrees to reduce its easement right-of-way to 30 feet, which includes a twelve-foot wide horizontal access berm. Martin Marietta a,grees to maintain the ditch and restore to plan grade any erosion that may occur. The project site is located in Fishers' Quadrangle, "Section 9, Township 17 North, Range 4 East, in Hamilton County, Indiana. Based on the site investigations conducted on September 5, 2001, and June 18, 2002, and available' information, it is the judgment of this office that the proposed project will comply with the applicable provisions of327 lAC 2 and Sections 301,302,303; 306, and 307 of the Clean Water Act if the recipient of the certification complies with the conditions set forth below. Therefore, subject to the following conditions, the Indiana Department of Environmental Management (IDEM) hereby 10f 6 062101a R~cycled Paper * An Equal Opportunity Employer .. P/~as( Rt:t:ycl~ '-J grants Section 40] Water Quality Certification for the project described in your application received May 29,2002, and modifications received July 29,2002. Any changes in project design or scope no.t detailed in the application described above or modified by the conditions below are not authorized by this certification. GENERAL CONDITIONS: The recipient of the certification shall: ] . Deposit any dredged material in a contained upland disposal area to prevent sediment run-off to any waterbody. Dispose of all dredged and excavated material according to the requirements of329 IAC 10, governing Solid Waste Land Disposal Facilities. Your project information inay be forwarded to the IDEM Office of Land Quality, Industrial Waste Section for review. Sampling may be required to determine if the dredged sediment is contanllnated. Failure to pr9perly dispose of contaminated sediment may result in enforcement action against you. 2. Install erosion control methods prior to any soil disturbance to preven~~ soil from . leaving the construction site. Appropriate erosion control methods include, but are not limited to, straw bale barriers, silt fencing, erosion control blankets, phased construction sequencing, and earthen berms. Monitor and maintain erosion control structures and devices regularly, especially after rain events, until all soils disturbed by construction activities have been permanently stabilized. 3. Clearly mark the construction limits shown in the attached plans at the project site during construction. 4. Allow the commissioner or an authorized repres.entativeof the commissioner (including an authorized contractor), upon the presentation of credentials: A} to enter upon the recipient.ofthe certification's property; B) to have access to and copy at reasonable times any records that must be kept under the conditions of this certification; C) to inspect, at reasonable times,. any monitoring or operational equipment or method;. collectiDn, treatment, pollution. management or discharge facility or device; practices required by this certification; and D) to sample or monitor any discharge of pollutants or any mitigation site.. PROJECT SPECIFIC CONDITIONS: The recipient of the certification shall: 1. Sequence construction so that the new channel is excavated and stabilized with fabric and herbaceous cover prior to releasing the Stream flow.. 20f 6 06210la 2: Re-Iocate the channel according to the Blue Woods Creek Relocation Plans, Proiect No. WOO-0285, received in this office on July 29, 2002, by constructing a 2,650 linear feet channel approximately five (5) feet deep by 55-feet wide (bottom depth), containing banks with a 3: 1 slope. Install a ten (10) feet wide low profile channel that is six (6) inches deep within the stream bottom. . 3. Install a sediment trap at the tie-in location that is between twelve (12) to fifteen (15) feet wide by 30-feet long by two (2) feet deep, that will serve to catch first flush . erosion after the creek is connected, and which will not be dredged or maintained. 4. Implement the re-vegetation plan as described in the Blue Woods Creek Relocation . Riparian Planting Scheme. Job No. 011015. dated July 2002, and received in this office on July 29,2002, within one year of the effective date of$.s certification, unless IDEM grants a written extension upon request. 5. Upon completion of construction activities, submit a post construction plan to this office showing :final grade, riprap quantities and locations, planting locations, and tree/seed description. 6. Provide this office with a copy of the Hamilton County Drainage. Board maintenance agreement with. Martin Marietta, which indicates that the riparian buffer will not be cut or sprayed. 7. Monitor the relocated creek annually to determine whether it is achieving the success criteria contained in Project Specific Condition 10 of this certification and complete corrective actions as are necessary to ensure the relocated creek will achieve the success within. the required period. These corrective actions may include additional grading, plantings, or relocation of stream segments, along with extended monitoring. Descnoe in the monitoring reports any corrective actions taken to ensure suCCess of . the relocated creek 8. Submit annual monitoring reports of the relocated creek to this office by December 31 of each year until released from monitoring by this office. These reports shall contain information concerning what steps the recipient of the certification has taken to create the relocated creek and whether it is achieving each of the success cri~eria outlined in Project Specific Condition 10. The reports shall include the following: a The IDEM identification number. b. As-built plans (in the first year's report). c. Discussion of stream. hydrology in the relocated creek. d. Discussion of riparIan plant cotnmunity development~ e. DiscusSion of methods or means used to determine compliance with the success criteria f Photographs of the relocated creek and riparian revegetation and sampling points. g. Identification of any problems with meeting the success criteria 3 of 6 06210la ~~I-~~-~~~~ ~~.~~ L,L.n::.I! WlA,ljl h. Recommendations for correcting any problems identified. 9. Monitor the relocated creek for a minimwn period of three (3) years. In order to be released from monitoring, the recipient of the certification must demonstrate to IDEM, through its monitoring reports, that ,the success criteria specified in Project Specific Condition 10 have been met for two' consecutive years vvitbin a five year period. Once the recipient of the certification believes it has met this requirement, it may submit its proposed final monitoring report to IDEM and suspend monitoring unless notified otherwise by IDEM. If IDEM determines that the success criteria have not been met, then the recipient of the certification shall resume monitoring. If IDEM confinns that the success criteria have been met, then the recipient of the certification may permanently discontinue monitoring after it receives written notification of this determination from IDEM. 10. Ensure tt:at the relo7at.~d creek meets all, of tI:e follo~g success criteria for two .;J consecutIve years WIthin five (5) years of~ Its creatIon ~9 "lvetlM6:: [lO/2i02~ 8. No length of restored channel will show signs of bank instability. b. No area above the ordinary high water mark shall be devoid of vegetation, except rock stabilized areas. c. After three years, planted trees will ~chieve a minimum survival rate of 75%. d. The channel and riparian buffer are free of the following exotic species: Lythrum salicaria (purple loosestrife), Phragmites australis (common reed), and Myriophyllum spicatum (water milfoil). 11. A modification of this Section 401 Water Quality Certification is required from this office if substantive changes are needed for project construction. This granting of Section 401 Water Quality Certification does not relieve the recipient oftbe certification from the responsibility of obtain.ing any other permits or authorizations that may be required for this project or related activities from IDEMo! any other agency or person. You may wish to contact the Indiana Department of Natural Resources at 317-232-4161 concerning the possible requirement of Datural freshwater lake or floodway permits, or .the IDEM stonnwater permits section at 317-232-8648 cOncerning the possible need for 327 IAC 15-5 (Rule 5) penn its if you plan to disturb greater than 5 acres of soil during construction. This certification does not: (1) authorize impacts or activities outside the scope of this certification; (2) authorize any injury to persons or private property or invasion of other private rights. or any infringement of federal, state or local laws or regulations; (3) convey any property rights of any sort, or any exclusive privileges; (4) preempt any duty to obtain federal, state or local permits or authorizations required by law for the execution of the p~oject or related activities; or (5) authorize changes in the plan design detailed in the application. 4of6 062101a TOTAL P.02 Failure to comply with the terms and conditions of this Section 401 Water Quality Certification may result in enforcement action against the recipient of the certification. If an enforcement action is pursued, the recipient of the certification could be assessed up to $25,000 per day in civil penalties. The recipient of the certification may also be subject to criminal liability if it is deterinined that the Section 401 Water Quality Certification was violated willfully or negligently. . This certification is effective 18 days from the mailing of this notice Unless a petition for review and a petition for stay of effectiveness are filed within this 18-day period. If a petition for review and a petition for stay of effectiveness are filed within this period, any part of the certiRcation. within the scope of the petition for stay is stayed for 15 days, unless or until an Environmental Law Judge further stays the certifi~ation in whole or in part. This decision may be appealed in accordance with IC 4-21.5, the Administrative Orders and Procedures Act. The steps that must be foHowed to qualify for review are: 1. You must petition for revi~w in a writing that states facts demonstrating that you are either the person to whom this decision is directed, a person who is aggrieved or adversely affected by the decision, or a person entitled to review under any law. 2. You must file the petition for review with the Office of Environmental Adjudication (OEA) at the following address: Office of Environmental Adjudication 1ST A Building 150 West Market Street Suite 618 Indianapolis, IN 46204 3. You must file the petition within eighteen (18) days of the mailing date of this decision. If the eighteenth day falls on a Saturday, Sunday, legal holiday, or other . day that the OEA offices are closed during regular business hours, you may file the petition the next day that the OEA offices are open during regular business hours. The petition is deemed filed on the earliest of the following dates: the .date it is perso!lally delivered to OEA; the date that the envelope containing the petition is postmarked if it is mailed by United States mail; or, the date it is shown to have been deposited with a private carrier on the private carrier's receipt, if sent by private carrier. IdentifYing the certification, decision, or other order for which you seek review by number, name of the applicant, location, or date of this notice will expedite review of the petition. Note that if a petition for review is granted pursuant to IC 4-21.5-3-7, the petitioner will, and any other person may, obtain notice of any prehearing conferences, preliminary hearings, hearings, stays, and any orders disposing of the proceedings by requesting copies of such notices from OEA. 5 of 6 062101a If you have procedural questions regarding filing a petition for review you may contact OEA at 317-232-8591. If you have any questions about this certification, please contact Marylou Renshaw, Project Manager, of my staff at 317-234-1221 or you may contact the Office of Water Quality through the IDEM Environmental Helpline (1-800-451-6027). Sincerely, ~~~ Mary Ellen Gray _ Deputy Assistant Commissioner Office of Water Quality cc: Brenda Carter, CaE-Louisville District Mike Litwin, USFWS Kent Hanauer, IDNR Frederick Parker, Weihe Engineer, Inc. Mare W oernle, J.F. New & Associates, me. 6 of 6 062101a Compliance Certification: Permit Number: 200500098-jea Name of Permittee: Martin Marietta Materials, Inc. Date of Issuance: January 31, 2005 Upon completion of the activity authorized by this permit and any mitigation required by this permit, sign this certification and return it to the following address: U.s. Army Corps of Engineers CELRL~OP-FN P.O. Box 59 Louisville, Kentucky 40201 Please note that your permitted activity is subject to a compliance inspection by an U.s. Army Corps of Engineers representative. If you fail to comply with this permit you are subject to permit suspension, modification, or revocation. I hereby certify that the work authorized by the above referenced permit has been completed in accordance with the terms and conditions of the said permit, and required mitigation was completed in accordance with the permit conditions. Signature of Permittee Date ADDRESS FOR COORDINATING AGENCY Mr. Ryan Cassidy Indiana Department of Environmental Management Office of Water Quality P.O. Box 6015 Indianapolis, Indiana 46206-6015 CONSTR UCTION PLANS FOR RELOCATION OF BLUE WOODS CREEK HAMILTON COUNT~ INDIANA ~ MD~~~~a I'tlI llluw. n'll: L'"' rs-.,.mt, II IS 1ICl&I/It'fIC 1.Il" 'I t_fC Vl1>Oll lIIIlNlfNI tiC lJoIiUlJIWCI L.lll:JtoUlIIII SC-V1l:E. NClW\IGIIIIlllIol"IU1IIII:~\lllIIl. c....w 1kI. 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IU.RA.l.TM". loIA.fIN IrU.RImA MArE"""'s.nc.1'i A F'AOPQStD IANO L.[ASU. F'RDF'OS/I'IG T1-l[ RtlotAnON OF BLUE WOODS eMU. tOHSTRUCrlOlt 1$ 50rtDuLm AS SOON AS POSSllllt. .....l[R .url'ROVH.S. WITH T[\Il'CIWn' S'tED\NG, F1.fER rA8Rlr: AND lnIPOIWfY COH5TAUCTlOH 0fllI4 IWPlDU:N1(O AFTtR ROUGH GRAIIIHC. "nlUli[NT snt1HG MIl [IIOSION ct:lNTAOl AT ctlIolPl.!TIQH. APPttQXlWAt[l1' S1X (II) WOIHHS. SUSJtcT TO wtAlIiEA. NoI.:niE CHAliN[!, RElOCATION SHAU. BE CONSTRUCTED UNOER OR't' COHDlTiOHS MO AU. (ROSION CC>>.tTROl I.lEASVRES INSTAllED 'MInt 'tEGETATIVt COVER ESTABLISHED AND STABILIZED PRIOR TO CQNNrCllON TO EIl5ntfG BLU[ WOOOS eUK AT DlRECTIOH OF mE INOIANA DrPJATl,I(Hl' or [HVl~OHI,l[NT"'l iIW("'C[l,I~NT. Not.:THE tllTCH EXCAVATION; CHAHNEl CONTAINS SAttO/GRAVEl BElOw THE TOP 4-7' or UCAl/ATlON. CONTRACTOR TO BID UNIT PItIC[ POI SoUAllE "AIIO rQJI PlACIIolG JOK ToP5OIl../701: CIA'!' B\.A"IKET ,. DE[f' OH GRAvn. AA[AS TO INSUlt( IW<< STAaUlATlQH ANO TO PREVENT SlQUliHmG. Nol.:rOR F'UME IrUoIHT[HANC[ AHD It[PAlR or PROfJu.1.I AREAS, CONTRACroA TO BID UNIT PRlC[ PER I'll' 2' sn:nON or MHO WAnRtss PER !)[TAll SHOWN. U(THDD OF BAHK STABilIZATION TO 8E AT OIREalDH 01' OWN!R 10.1 nu[ or C~uctlOH. : ~IIUlOo\ll.OIOJIl!lOPU : CIlIlIIU'..ltlO,lIl . "" : OOiQ.t1'$IUI.OI.W,QtllDSl.oPEI I SQ.lMlOAll . OC)tL(ytll.ILGoUI.:J10..1l.1lI'(1,1-.lmtO. I 'OIlOloll. 2 10 ..lLCWl, [IlODtll. : '01 Lo..... I 10 to; S1.UI"U. Sl:1bn.' [ItOl)(o. : rOllo.ll.0 lonSLlll'tS : CUU1l5ll.1LDA&I , TCS1lANOSllTTOo..Ul0411 ==:..- -... ---';;:::11'--:/1-;-- "--+ 1--' -.--.. 1II/t11-n=r-+ ," 0111'","',.-, =- 'M ~. " ~ " "'" ..., ncs "'. << .. .'::':""~='..:.::::"'.":..",==':::- 1~~~=~-=1&t~=- .,.,.-----......-- SUSONAL'SOll"";;OTrcnON CHART STRAW BALE PLACEMENT #1 FOR EROSION CONTROL (ffOSCAl..E) UrolI..__ ~1'''u Dr._'- I Ij .11 III ICITE' TN! DGIttE' ."I',IJA D\IN(A J!tcLA1II loin' 1llJI.l: 1M llit tONSTlWCrlDN HE..NS .u.D Jltl\iOh USOCtllttD IIITIi fK( ""DJECT At sn roan.. IN Tlttl[ PLANS (f) a: UJ UJ i z ~ ~ ~ ~ Z d. UJ ~!~l 9 UJ Il~! e :E E:iI! W trig ~ 3: Ik'. - _R ; .~ g ., I :',11 i ~ u~ ; ~BI HH Ii "d i '"! ~ - . !I I hI! <:: c E::: U c -..) l:<l Q;: :.::? l:<l~ ~~l..i a:: ~~ '-.ll;l~ VJ i! ~~~ ~~~ ii;.. ~f::~ ~~~ i Q.) ~:; SIlUI'IIl1. ~IIOWOO~02B5 cj ~. ~I i. i ~ I ~ I" , I i t r;;! ~~ Uii ..J' 0$ ",. ~! o. u, 1- "', 9, "', ~i 11 [JJ= ~ INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT Joseph E. Kernan Governor We make Indiana a cleaner, healtli~filace,to live. /:,.) >.y..........i..j >-. " ~,< \ I '2S \/\ L> h~ECElVED \::\ I.. ;~Ef:J 4 20C5 .~\ \ \ J \ ....' IDOCC' January 16, 2~04 ,I.',j . ':/ ~'/'" 1'/ .. / / ."'" ,,, '/ "-J..~V 1 00 North Senate Avenue P.O. Box 6015 Indianapolis, Indiana 46206-6015 (317) 232-8603 (800) 451-6027 www.in.govlidem Lori F Kaplan Commissioner Dear Storm Water General Permit Applicant: Re: Notice ofSufficiencv INRI 00097 Blue Woods Creek Relocation Preliminary Project Hamilton County The Notice ofIntent (N01) letter submitted to the Indiana Department of Environmen!al Management (IDEM) for the above-mentioned project is sufficient to comply with the NOI letter requirements of 327 lAC 15-5 (Rule 5). You must comply with all of the requirements of327 lAC 15-5 (Rule 5). In accordance with 327 lAC 15-5-10, you are required to implement your Constru~tion Plan, maintain the erosion control structures until your project is complete~ and amend your NOI as dates or other facts change. All Notices of Intent submitted for Rule 5 NPDES General Permit coverage are automatically limited to a maximum term length of 5 years, IA W with 40 Code of Federal Regulations 122.46(a), (regardless ofthe estimated end date provided on the Notice oflntent form/letter). All projects requiring coverage beyond the 5 years must reapply for a new permit 90 days prior the expiration date. This project permit # is INRI 00097 and provided project name is Blue Woods Creek Relocation Preliminary Project and is located in Hamilton County. This information is required for all correspondence that is submitted to IDEM pertaining to this project. . NOTE: This Notice of Sufficiency does not constitute approval of your Erosion/Sediment Control Plan (E/SCP), nor does it supersede the requirements of your local Soil & Water Conservation District Office .(SWCD) or the Indiana Department of Natural Resources, Division of Soil Conservation (DNR). Questions regarding the development or implementation of the E/SCP may be directed to the local county SWCD or if you are unable to reach the SWCD, please contact DNR at 317/233-3870. Any other questions regarding Rule 5 requirements may be directed to the IDEM Rule 5 Coordinator at 317/233-1864 or 800/451-6027 ext.31864. For info andforms visit: http://www . in. gov/idem/water/npdes/permits/wetwthr/storm/rule5 .html Sincerely, hQ~O~ Jay A. Davis, Rule 5 Coordinator Construction Storm Water Permitting Urban Wet Weather Section Office of Water Quality