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HomeMy WebLinkAboutNCG020005_OTHER_20090625STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V OD) DlNCl9OaULJo�-I`C(9D;� DOC TYPE ❑HISTORICAL FILE I ❑ MONITORING REPORTS DOC DATE ❑ �OO� U L �J YYYYMMDD log NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 25, 2009 N,lartin Marietta Materials Inc. Attn: Horace Wilson P.O. Box 30013 Raleigh, NC 27622 Natural Resources Dee Freeman Secretary Subject: NPDES Compliance Evaluation Inspection NPDES Permit NCG020010, NCG020005, NCG020255 Onslow and New Hanover Counties Dear Mr. Wilson, A compliance evaluation inspection of the Martin Marietta Mine facilities (Belgrade Quarry in Belgrade, Onslow Quarry in Jacksonville and Castle Hayne Quarry in Castle Hayne were conducted on June 4, 2009 and June 11, 2009. These inspections were to verify that the mine sites are operating in compliance with the requirements specified in the NPDES General Permit NCG020000. The findings and comments noted during these inspections are provided in the enclosed copies of the inspection reports entitled "Compliance Inspection Report". In general, the sites appeared to be well kept. Good housekeeping and best management practices outlined in the Mine Permits appear to be implemented by personnel on site. It appears the appropriate qualitative and quantitative data are monitored and collected as specified in the NPDES permit. The Division appreciates the cooperation extended by the mine site managers as well as yourself. A complete and thorough inspection was conducted and their knowledge of the operations proved very helpful during the inspection process. The reports were very well organized and data retention was in compliance with permit requirements. Should you have any questions concerning this correspondence or the enclosed inspection reports, please contact me at 910-796-7343. Sincerely, , Linda Willis Wilmington Regional Office Division of Water Quality Surface Water Protection Section CC: CO DWQ w att WiRO NCG020 Onslow/New Hanover w att Wilmington Regional Office One 127 Cardinal Drive Extension Wilmington, NC 28405 NorthCarolina Phone 910-/96-7215 / FAX: 910-350-2004 '/ Infernel: www.ncwater uaft .or �aturatlrf An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748 S0% Recycled/10% Post Consumer Paper Compliance Inspection Report Permit: NCG020010 Effective: 01/19/05 Expiration: 12/31/09 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta -Castle Hayne County: New Hanover County Rd 1002 Off US 117 Region: Wilmington Castle Hayne NC 28429 Contact Person: Steve Whitt Title: Phone: 919-781-4550 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 06/11/2009 Entry Time: 09:30 AM Exit Time: 12:00 PM Primary Inspector: Linda Willis t -1 3 ` Phone: 910-796-7396 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ■ Compliant C3 Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG020010 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 06/11/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG020010 Owner - Facility: Martin Marietta Materiats Inc inspection Date: 06/11/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ■ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ■ ❑ # Does the Plan include a "Narrative Description of Practices"? D ❑ ■ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ■ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? Q ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ■ ❑ # Does the facility provide all necessary secondary containment? a ❑ Q # Does the Plan include a BMP summary? ❑ ❑ ■ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? to ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ 0 ❑ # Is the Plan reviewed and updated annually? Q ❑ ■ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Comment: The NPDES permit does not require a SWP3 plan, but does require BMPs that can be part of another document such as E&SC plan or mine permit plan for controlling sediment and erosion. The site is practicing good housekeeping and provides secondary containment for stored fuel/oil. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ Q ❑ # If the facility has representative outfall status, is it properly documented by the Division? ® ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCG020010 Owner - Facility: Martin Marietta Materials Inc Inspection Date: O6/11/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Page: 4 Compliance Inspection Report Permit: NCG020005 Effective: 01/19/05 Expiration: 12/31/09 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta -Belgrade County: Onslow US 17 S Region: Wilmington Maysville NC 28555 Contact Person: Steve Whitt Title: Phone: 919-781-4550 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 06/04/2009 Entry Time: 09:30 AM Exit Time: 1115 AM Primary Inspector: Linda Willis c'c.- Phone: 910-796-7396 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ® Compliant fl Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: t Permit: NCG020005 Owner - Facility: Martin Marietta Materials lnc Inspection Date: 06/04/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® n n Cl Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ® n n n # if the facility has representative outfall status, is it properly documented by the Division? ® n n n # Has the facility evaluated all illicit (non stormwater) discharges? ® n n n Comment: Page: 2 Compliance Inspection Report Permit: NCG020255 Effective: 01/19/05 Expiration: 12/31/09 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta-Onslow Quarry County: Onslow 131 Duffy Field Rd Region: Wilmington Richlands NC 28574 Contact Person: Steve Whitt Title: Phone: 919-781-4550 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Re prose ntative(s): Related Permits: Certification: Phone: Inspection Date: 06/0412009 Entry Time: 01:00 PM Exit Time: 02:30 PM Primary Inspector: Linda WillisPhone: 910-796-7396 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ® Compiiant f] Not Compliant Question Areas: EM Storm Wafer (See attachment summary) Page: 1 Permit: NCG020255 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 06/04/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® L 1_l Q Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® D 0 0 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® n ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 11000 # Were all outfalls observed during the inspection? ® Cl 0 0 # If the facility has representative outfall status, is it properly documented by the Division? ® n n n # Has the facility evaluated all illicit (non stormwater) discharges? ® n n n Comment: Page: 2 r Ja NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 25, 2009 Martin Marietta Materials Inc. Attn: Horace Wilson P.O. Box 30013 Raleigh, NC 27622 Dee Freeman Secretary Subject: NPDES Compliance Evaluation Inspection NPDES Permit NCG020010, NCG020005, NCG020255 Onslow and New Hanover Counties Dear Mr. Wilson, A compliance evaluation inspection of the Martin Marietta Mine facilities (Belgrade Quarry in Belgrade, Onslow Quarry in Jacksonville and Castle Hayne Quarry in Castle Hayne were conducted on June 4, 2009 and June 11, 2009. These inspections were to verify that the mine sites are operating in compliance with the requirements specified in the NPDES General Permit NCG020000. The findings and comments noted during these inspections are provided in the enclosed copies of the inspection reports entitled "Compliance Inspection Report'. In general, the sites appeared to be well kept. Good housekeeping and best management practices outlined in the Mine Permits appear to be implemented by personnel on site. It appears the appropriate qualitative and quantitative data are monitored and collected as specified in the NPDES permit. The Division appreciates the cooperation extended by the mine site managers as well as yourself. A complete and thorough inspection was conducted and their knowledge of the operations proved very helpful during the inspection process. The reports were very well organized and data retention was in compliance with permit requirements. Should you have any questions concerning this correspondence or the enclosed inspection reports, please contact me at 910-796-7343. Sincerely, Linda Willis Wilmington Regional Office Division of Water Quality Surface Water Protection Section CC: CO DWQ w att WiRO NCG020 Onslow/New Hanover w att Wilmington Regional Office One 127 Cardinal Drive Extension Wilmington, NC 28405 NorthCarolina Phone: 910-796-/215 / FAX: 910-350-2004 , /] 1/ Internet: WnW WW.Caterctuality.ora Naturall An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748 50% Recycled/ 10% Post Consumer Paper Compliance inspection Report Permit: NCG020010 Effective: 01/19/05 Expiration: 12/31/09 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta -Castle Hayne County: New Hanover County Rd 1002 Off US 117 Region: Wilmington Castle Hayne NC 28429 Contact Person: Steve Whitt Title: Phone: 919-781-4550 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 06111/2009 Entry Time: 09:30 AM Exit Time: 12:00 PM Primary Inspector: Linda Wiflisi+�+�iZ 11/u%7` Phone: 910-796-7396 Secondary Inspector(s)! Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCC3020010 Owner - Facility: Martin Marietta Materials Inc Inspection Dale: 0611112009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG020010 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 06/11/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ■ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ■ I] # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ■ 0 # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ■ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ■ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ■ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # is the Plan reviewed and updated annually? it ❑ ■ D # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The NPOES permit does not require a SWP3 plan, but does require BMPs that can be part of another document such as E&SC plan or mine permit plan for controlling sediment and erosion. The site is practicing good housekeeping and provides secondary containment for stored fuel/oil. Qualitative Monitoring Yes NO NA Ne Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ® Cl ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCG020010 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 06/11/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Page: 4 Compliance Inspection Report Permit: NCG020005 Effective: 01/19/05 Expiration: 12/31/09 Owner: Marlin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta -Belgrade County: Onslow US 17 S Region: Wilmington Maysville NC 28555 Contact Person: Steve Whitt Title: Phone: 919-781-4550 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 06/04/2009 Entry Time: 09:30 AM Exit Time: 11:15 AM Primary Inspector: Linda Willis ,z5R" Phone: 910-796-7396 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ® Compliant 0 Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG020005 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 06/0412009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Qualitative Monitoring Yes No NA Nt Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ®n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ®n n Cl Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n # Were all outfalls observed during the inspection? ■. n n n # If the facility has representative outfall status, is it properly documented by the Division? ® n n # Has the facility evaluated all illicit (non stormwater) discharges? p n n n Comment: Page: 2 Compliance Inspection Report Permit: NCG020255 Effective: 01/19/05 Expiration: 12/31/09 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta-Onslow Quarry County: Onslow 131 Duffy Field Rd Region: Wilmington Richlands NC 28574 Contact Person: Steve Whitt Title: Phone: 919-781-4550 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date; 06/04/2009 Entry Time: 01:00 PM Exit Time: 02:30 PM Primary Inspector; Linda Willis;, !�� Phone: 910-796-7396 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: W Compliant ❑ Not Compliant Question Areas: Is Storm Water (See attachment summary) Page: 1 i Permit: NCG020255 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 06/04/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Yes No NA NE ®nnn Yes No NA NE ®nnn ®nnn Yes No NA NE Page 2 Ecosystem Ennapicement PROGRAM RECEIPT December 15, 2011 Nuwan Wijesuriya Martin Marietta Materials PO Box 20013 Raleigh, NC 27622-0013 Project: Onslow Quarry Access- Martin Marietta Materials County: Onslow DWQ# 11-0309 COE#: 201 1-00666 EEP #: 20616 Amount Paid: $103,897.75 Check Number: 1253487 The North Carolina Ecosystem Enhancement Program (NCEEP) has received a check as indicated above as payment for the compensatory mitigation requirements of the 401 Water Quality Certification/Section 404/CAMA Permit(s) issued for the above referenced project. This receipt serves as notification that your compensatory mitigation requirements assigned to NCEEP associated with the authorized activity as specified below have been satisfied. You must also comply with all other conditions of this certification and any other state, federal or local government permits or authorization associated with this activity including SL 2009-337, An Act to Promote the Use of Compensatory Mitigation Banks, as amended by S.L.2011-343. The NCEEP, by acceptance of this payment, acknowledges that the NCEEP is responsible for the compensatory mitigation requirements indicated below associated with the project permit and agrees to provide the compensatory mitigation as specified in the permit. Mitigation responsibility assigned to the NCEEP is nontransferable. The mitigation will be performed in accordance with the N.C. Department of Environment and Natural Resources' Ecosystem Enhancement Program In -Lieu Fee Instrument dated July 29, 2010. River Basin Stream Credits Wetland Credits Buffer 1& II HUC (linear feet) (acres) (Sq. Ft.) Cold Cool Warm Riparian Non -Riparian Coastal Marsh White Oak 0 0 160 0.70 0 0 0 03030001 Refunds of payments made to NCEEP are only approved under certain conditions. All refund requests must be submitted in accordance with EEP's refund policy at www.nceep.net. If you have any questions or need additional information, please contact Kelly Williams at (919) 716-1921. Sincerely, Michael Ellison Deputy Director cc: Karen Higgins, NCDWQ Wetlands/401 Unit David Bailey, USACE-Wilmington; Todd Tugwell, USACE-Raleigh Joanne Steenhuis, NCDWQ-Wetlandsl401 Unit Doug Huggett, NCDCM-Morehead City File Restoring... ... Pro Our Stag kVXWA FICIMM North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 1 www.nceep.net Michael F. Easley, Governor ay William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 Donald M Moe Martin Marietta Materials Inc PO Box 30013 Raleigh, NC 276220013 Subject: NPDES Stormwater Permit Coverage Renewal Martin Marietta -Castle Hayne COC Number NCG020010 New Hanover County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • , A copy of General Stormwater Permit NCG020000 + A copy of a Technical Bulletin for the general permit • Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater • Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.578. Sincerely, for Alan W.'Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Wilmington Regional Office NorthCarolina Naturally North Carolina Division of Water Quality 1617 detail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr,state.nc.uslsulstomtwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL_ RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG02 CERTIFICATE OF COVERAGE N . NCG020O10 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Martin Marietta Materials Inc is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Martin Marietta -Castle Hayne County Rd 1002 Off US 117 Castle Hayne New Hanover County to receiving waters designated as the Cape Fear River, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 b"l-Itell y 'C111-V�'J_ for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission v�4STl yivC Qe 1` I�Crd� I��