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HomeMy WebLinkAboutNCG020094_COMPLETE FILE - HISTORICAL_20140108-bw STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V O DOC TYPE B,/HISTORICALFILE ❑ MONITORING REPORTS DOC DATE ❑ A) q d I o YYYYMMDD A IA �� NC®ENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section i-racy E. Davis, PE, CPU fiat McCrory, Governor Director John E. Skvarla, III, Secretary January 8, 2014 Mr. Nuwan Wijesuriya Environmental Engineer P. O. Box 30013 Raleigh, NC 27622-0013 Subject: Tier 2 Sampling Stormwater Permit NCG020094 Martin Marietta Materials, Inc. - Lemon Springs Quarry Lee County Dear Mr. Wijesuriya; On November 7, 2013, [,along with Chris Pul linger (previously of the Raleigh Regional Office), carried out a stormwater compliance evaluation inspection (CEI) for the above permit. In the previous letter regarding this inspection, sent December 19, 2013, Mr. Pullinger confirmed that you were authorized to return to "Pier One sampling for pH. However, the letter should have also specified that you were authorized to return to Tier One for settleable solids as well. Thank you for bringing this oversight to our attention. Please consider this letter as confirmation that you may return to Tier One sampling for both settleable colds and pH. It is apparent that the Stormwater Program is being carried out for the Martin Marietta Materials Inc. — Lemon Springs Quarry facility. If there are any questions or comments about this inspection, please contact me at 919-791-4200 or Ashley.Rodgers(amcdenr. =ov. Sincerely, P)*V1Y Ashley L. Rodgers, PE Assistant Regional Engineer Raleigh Regional Office cc: RRO/SWP files Central Office Files 1628 Mail Service Center, Raleigh, North Carolina 27699-1628 Phone: 919/791-42001 FAX: 919/571-47181 Internet: http://portal.ncdenr.org/ AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER-50% RECYCLED/10% POST CONSUMER PAPER -1 All �,- wI � NCDENR North Carolina Department of Environment and Division of Energy, Mineral and Land Land Quality Section Tracy E. Davis, PE, CPM Director December 19, 2013 Mr. Nuwan Wijesuriya Environmental Engineer P. O. Box 30013 Raleigh, NC 27622-0013 Natural Resources Resources Subject: Compliance Evaluation Inspection Stormwater Permit NCG020094 Pat McCrory, Governor John E. Skvarla, III, Secretary Martin Marietta Materials, Inc. - Lemon Springs Quarry Lee County Dear Mr. Wijesuriya: On November 7, 2013, I, Chris Pullinger, of the Raleigh Regional Office, along with Ashley Rodgers, PE, also of the Raleigh Regional Office, carried out a stormwater compliance evaluation inspection (CEI) for the above permit. The availability of Mr. Nuwan Wijesuriya to assist me, was appreciated as it facilitated the inspection. A synopsis of the inspection is discussed below: 1. The Stormwater Pollution Prevention Plan (SPPP) was available during the inspection. The SPPP was reviewed and updated annually during this permit cycle. All components of the plan were evaluated during the CEI, and the plan was found to be complete and being put into active use. 2. The Stormwater Discharge Outfalls (SDO) were inspected during the inspection. The SDO appear to be adequately capturing all of the stormwater coming from the production area. 3. Qualitative and quantitative monitoring results were reviewed during the CEI. All monitoring results were available and LIP to date. At the time of the site visit, the facility was sampling Outfall 92 (SDO #2) monthly under the Tier Two self -monitoring requirements due to a single exceedance of the pl-I benchmark, and had been doing the monthly sampling required by Tier Two for the previous 8-plus months (since February). At your request, 1 evaluated whether your facility could return to the Tier One sampling. Based on discussions about the probable reasons for the exceedance (pH meter failure), and noting that you had undertaken duplicate sampling to resolve this question, I gave you verbal authorization during the meeting that you could return to Tier One sampling, and this letter is also meant to confirm that you are authorized to return to Tier One. NoorthCarohna ,/ aturrrlly North Carolina Division of Water Quality Raleigh Regional Office surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.r)cwaterquatity.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877.623-6748 An Equal Opportunity/Affirmative Action Employer — 60% Recycled110% Post Consumer Paper Martin Mdrietta — Lemon Springs Quarry Compliance Evaluation Inspection Page 2 of 2 4. It appears that the current permit will expire on December 31, 2014. An application for renewal of your permit is required to be received a minimum of six months prior to its expiration. It is apparent that the Stormwater Program is being carried out for the Martin Marietta Materials Inc. — Lemon Springs Quarry facility. If there are any questions or comments about this inspection, please contact me at 919-791-4208 or mailto:Chris.Pullint;er c@ncdenr.gov. Sincerely, Chris Pullinger Environmental Specialist Raleigh Regional Office cc: RRO/SWP Files Central Office Files Enclosure: inspection checklist for Martin Marietta Materials Inc. Lemon Springs Quarry, dated Nov. 7, 2013 r Compliance Inspection Report Permit: NGG020094 Effective: 01/01/10 Expiration: 12/31/14 Owner: Martin Marietta Materials Inc SOC: Effective: Expiration: Facility: Martin Marietta -Lemon Springs County: Lee 1227 Willett Rd Region: Raleigh Sanford NC 27330 Contact Person: Steve Whitt Title: Phone: 919-781-4550 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Bill Allgood Related Permits: Certification: Phone: Phone: 919-788-4391 Inspection Date: 11/07/2013 Entry Time: 09:00 AM Exit Time: 11:00 AM Primary Inspector: Robert C Pullinger Phone: 919-807-6400 Secondary Inspector(s): Ashley Rodgers Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Storm Water Cr (See attachment summary) Page: 1 Permit: NCG020094 Owner - Facility: Martin Marietta Materials Inc Inspection Dale: 11/07/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG020094 Owner - Facility: Martin Marietta Materials Inc Inspection Date. 11/07/2013 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"? ■ ❑ ❑ ❑ # 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)? ■ ❑ Cl ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Plan is in place and being implemented. Everything looks good, all data are being collected, and on during the site visit, we discussed the plant having to go to Tier 2 (for pH benchmark exceedance), and that they'd done monthly sampling for the last 5-6 months with no further exceedances (and discussed how pH meters can be fickle, and by Chan--e that the exceedance event was the only sampling event where they hadn't double -sampled with both a meter and lab analysis), so permission was granted (by Chris P.) to go back to Tier 1 sampling, and was noted in the compliance letter issued on 11/14/2013. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually ■ ❑ ❑ ❑ Comment: All observations were appropriate 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: Vehicle maintenance area are sampled as part of one of the stormwater samples, since all of the maintenance area drains to one of the basins (I was told on site that previous permission to do this was given by DWQ). Page: 3 Permit: NCG020094 Owner - Facility: Martin Marietta Materials Inc Inspection Date: 1110712013 Inspection Type: Compliance Evaluation 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: Reason far Visit: Routine Page: 4 i AiiA NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Bill Allgood Martin Marietta Materials P.O. Box 237 Lemon Springs, NC 28355 Division of Water Quality Coleen H. Sullins Director September 29, 2009 SUBJECT: Compliance Evaluation Inspection Martin Marietta Materials Lemon Springs Quarry NPDES Permit No: NCG020094 Lee County Dear Mr. Allgood: Dee Freeman Secretary On September 14, 2009, I, Vicki Webb, of the Raleigh Regional Office conducted a compliance evaluation inspection of the subject facility. You represented the facility during the inspection. All of yourhelpwas appreciated as it eased the inspection process. The following observations were made: 1. The Martin Marietta Materials is permitted to discharge stormwater into the receiving waters designated as Mullato Branch, classified C waters in the Cape Fear River Basin. 2, All components of the Stormwater Pollution Prevention Plan (SP3) were present including: detailed site map with labeled storm outfall, a list of potential contaminants, a spill and response plan, a narrative describing BMPs, and a contact list of whom to contact in an emergency. 3. Employee training records were on -site. This facility maintains good housekeeping practices. 4. Qualitative and quantitative inspection records were available for review and appeared complete. 5. The facility has most of the stormwater directed to their close loop system to utilize this water coming off site. The facility looks great. The overall condition of Martin Marietta Materials is compliant with Division standards. If you have any questions regarding the attached report or any of the findings, please contact Vicki Webb at: (919) 791-4200 (or email: vicki.webbgricdenr. ov). Since 1 Vicki Webb Environmental Specialist Cc: RRO files Central Files Nm hCarolina A1laumlly North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service fnternel: www,ncwaterquality,org 1628 Mai$ Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal Opporlunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper iC�. .�.i�liil�a.S6�'��Sra o ' Compliance inspection Report Permit: NCG020003 Effective: 01/19/05 Expiration: 12/31/09 Owner: Wake Stone Corp SOC: Effective: Expiration: Facility: Moncure Quarry County: Lee Us1 At Deep River Region: Raleigh Moncure NC 27559 Contact Person: David F Lee Title: Phone: 919-266-1100 Ext.134 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 09114/2009 Entry Time: 10:21 AM Exit Time. 11:53 AM Primary Inspector: Vicki Webb Z5 fyf ro°I Phone: 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: E Storm Water (See attachment summary) Page: 1 Permit: NCG020003 Owner • Facility: Wake Stone Corp Inspection Date: 09/14/2009 Inspection Type: Compliance Evaluation Inspection Summary: Reason for Visit-. Routine Page: 2 a , i Permit: NCG020003 Owner - Facility. Wake Stone Corp Inspection Date: 09/14/2009 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"? ■ ❑ ❑ ❑ # 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? ■ Cl ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ Cl ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ Cl Comment: 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? ■ ❑ ❑ Cl # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: If during your sampling events you don't have a discharge you need to document no discharge on that date and try to do sampling on the next rain event. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 Michael F. Easley, Governor b-u- r K I � o -c � w i October 18, 2006 Donald M. Moe Martin Marietta Materials Inc. P.O. Box 30013 Raleigh, NC 27622-0013 Stormwater Compliance Evaluation Inspection Lemon Springs Quarry NPDES Permit No. NCG020094 Lee County Dear Mr. Moe, William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Mr. Chad Coburn of the Division of Water Quality (DWQ), Raleigh Regional Office, conducted a compliance evaluation inspection of the Lemon Springs Quarry for coverage under the NPDES permit NCG020094 on October 17, 2006, Mr. Nuwan Wijesuriya represented Martin Marietta Materials Inc. during the inspection and his assistance was greatly appreciated. Findings during the inspection are as follows: 1) The Stormwater Best Management Practices (BMP's) Plan for the site was reviewed and found to be in excellent order. A general location map and site map identifying all SDO's, a copy of the general permit, records of spills, emergency contact information, and records of in house site inspections, were on file. 2) Qualitative monitoring is being performed according to the permit, and records are kept on site in accordance to the permit requirements. Analytical monitoring is being performed according to the permit, and laboratory records kept at the company's central office in Raleigh were made available to the inspectors upon request. Monitoring records are kept on site as well. 3) The site plans for an 87.1 acre expansion to the existing 386.1 acre facility were submitted to DWQ through the Division of Land Resources. The existing NPDES permit was reviewed along with the proposed plans for expansion and an issue was raised regarding the existence of a stream feature shown on the USDA soil survey map of the area. This feature is not evident on the corresponding USGS topographic map of the area. Since the site lies within the Cape Fear River basin there are no existing riparian buffer rules that governing this stream feature. However, 1 strongly recommend that Martin Marietta Materials Inc. discuss this issue with the U.S. Army Corps of Engineers and/or hire an environmental consultant to evaluate the need for possible wetland delineation or the need of a 401 certification/404 permit before expansion in areas that could impact the stream feature or wetlands on or adjacent to the site. If you have any questions concerning the inspection, please call Mr. Chad Coburn (919) 791-4200 or you can email at chad. c oburn@nemail. net. Sincerely, Chad Coburn Environmental Technician Cc: Central Files cRRO1SWP files Nuwan Wijesuriya, same address Mono Carolina Natunally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Intemet: h2o.enr.stata.ne.us 1629 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1.877-623-6748 Nticliacl F. Easley, Govenun William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality June 24, 2 Mr, Donald M. Moe Martin Marietta Materials, Inc. PO Box 30013 Raleigh, NC 27622 - 0013 Subject: Stormwater Permit Compliance Evaluation Inspection Martin Marietta — Lemmon Springs Permit No. NCG020094 Lee County Dear Mr. Moe, This writer, along with Mr. Kenneth Schuster (Surface Water Quality Regional Supervisor), of the NC Division of Water Quality, conducted a Stormwater Permit Compliance Evaluation Inspection of Martin Marietta — Lemmon Springs, on ,tune 17, 2005. Mr. Steve Whitt and Mr. Chance Allen represented Martin Marietta during the inspection. Findings are as follows: 1) The quarry sump collects process and storm water within the drainage area of the quarry proper. Water is pumped from the quarry sump to the primary sump, also located within the quarry, for further settling. Water in the primary sump is pumped as required to either a closed loop recycling system or to the effluent outfall. Quarterly effluent sampling for the first quarter of 2005 had been performed. Ali results met permit discharge limitations. 2) A new process area has been constructed at the Lemmon Springs facility and is separated from the quarry by the former process area. Three riser basins, strategically located around the new process area, collect Stormwater runoff. The riser basins were formerly used as settling basins during construction of the new process area. Annual stormwater sampling for the current permit, collected at the riser basin effluents, has not yet been performed. (The current permit became effective on 1/19/05.) Within the process area is the closed loop recycling system where water is distributed to sprinklers (for dust suppression) and wash screens (for product wash). Primary sump water (from the quarry) and wash screen slurry is returned to a series of settling cells where solids are settled out and the water is reused. 3) During this Inspection, this writer and Mr. Schuster noted a breach in a perimeter berm along Willett Rd. Stormwater had washed sediment through the breach to a catch basin below. The catch basin was completely full of sediment rendering it useless for sediment control. The berm must be repaired and sediment in this basin removed immediately. BMP inspections as required by the stormwater permit should have caught this breach and repairs made immediately. (Mr. Whitt reported that the berm was repaired and sediment removed from the catch basin the week of June 20, 2005.) 4) It is recommended that stormwater permit information be incorporated into the training already presented annually to Martin Marietta — Lemmon Springs personnel under the Spill Prevention Control and Countermeasure Plan. 5) It was noted that qualitative monitoring of stormwater outfalls was being performed weekly while the permit requires semi-annual monitoring. It is recommended that the State of NC Qualitative Monitoring Report form be utilized as the basis for Martin Marietta's qualitative monitoring. (A copy was emailed to Mr. Allen subsequent to this Inspection.) One form should be completed for each stormwater discharge outfall for each monitoring event. Please call me at (919) 571-4700 if you have any questions regarding this Inspection. Sincerely >"li;�� Michael Dare Environmental Technician Cc: Central Files N�or�`hcarolina AlllllYdy North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 571-4700 Customer Service Internet: h2o.enr.stale. nc,us 1629 Maii Service Center Raleigh, NC 27699-1629 FAX (919) 571-4718 1-877-623-6748 An Equal Opportun itylAffirmative Action Employer — 50% Recycledl10% Post Consumer Paper Inspectio-h Report Subject: Inspection Report From: Steve Whitt<steve.whitt@niartinmarietta.com> Date: Thu, 7 Jul 2005 14:19:35 -0400 To: "'mike.dare@nemail.net"' <mike.dare@ncmail.net> I just looked over your inspection report for our Lemon Springs Quarry and we will implement your recommendations. Thanks for the report and let me know if there is anything that we can do for you. 1 of 1 7/7/2005 2:56 PM 10 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Vnviroil ment 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 -Lemon Springs COC Number NCG020094 Lee 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, stale, 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, �f+vct�i.� yf �L'�?-TitnL'Vr for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office One dgf-IT- 8 -3 e 30 North Carolina tVJL ,Vrtturrr!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh. NC 27604 FAX (919) 733.9612 1-877.623-6748 An Equal OpportunitylAffirmadve Action Employer — 50% Recycledl10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020094 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 Co mission, 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 discharge with mine dewatering wastewater and process wastewater from a facility located at Martin Marietta -Lemon Springs Sr 1158 Willett Rd Sanford Lee County associated to receiving waters designated as Mullato Branch, a class C stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set foe h 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 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commissi " WAT Michael F. Easley, Governor OF Fig William G. Ross Jr., Secretary F- QG North Carolina Departure f Environment and Natural Resources �j 7 Alan W. Klimek, P.E. Director 4 Division of Water Quality March 21, 2003 Mr. Roger Kelley, Tax Administrator County of Lee Post Office Box 1968 Sanford, N. C. 27331-1968 Subject: Tax Certification Martin Marietta Materials, Inc. Lemon. Springs Quarry Wastewater Treatment/Collection Facilities Certificate of Approval No. TCS-PH-159 -Lee-County Dear Mr. Kelley: Transmitted herewith are two (2) copies of the Tax Certification (TCS-PH-158) covering the Martin Marietta Materials, Inc. Lemon Springs Quarry wastewater t =aad disposal facilities. These facilities are authorized by Division of Water Quality Permit o. NCG020094. Martin Marietta Materials, Inc. may use this Certification to obtain tax benefits in accordance with the appropriate North Carolina General Statutes [NCGS 105-275(8)]- The Division of Water Quality Raleigh Regional Office has confirmed the construction of these wastewater treatment/disposal facilities. The applicable items/facilities are identified in the attached table: Garner Quarry Tax Certification Items. Please be advised, however, that this Office has not attempted to judge property tax values. The inclusion of the "Year" and "Cost" in the table is only to assist in identification and is compiled from the information provided to the Division of Water Quality by Martin Marietta Materials, Inc. If you have any questions regarding this matter, please contact Mr. Randy Jones, of my staff, or me at 919/571-4700. Sincerely, ov— Kenneth Sch ster, P.E- Regional Water Quality Supervisor Attachment file: hataxcertlrnmariettalemonsprings.tax izbm Raleigh Regional Office Telephone 9191571-4700 Water Quality Section Fax 9191571-4718 1528 Mail Service Center Customer Service: 1-800-623-7748 Raleigh, NC 27699-1628 An Equal Opportunity Action Employer if '1 Lemon Springs Quarry Tax Certification Items (The Year and Cost Are Included for Identification Purposes Only From Information Submitted by Martin Marietta Materials, Inc.) Asset No. Description Year Cost 130086 Worth 19" 2000 GPM Turbine Pump 1996 ' $9503 130134 G/W 8x 10 Sand Pump 1994 j S7420 170766 Pi in 1450'Slugy Pump Discharge 1994 j $20,130 181086-0 Tank Slurry Collectin 1986 $2087 181086-1 Tank Slurry Collecting 1987 $779 310005 Containment Structure Tank 1988 $13,580 Tax Certification Martin Marietta Materials, Inc. Page 2 • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH, NORTH CAROLINA TAX CERTIFICATION (Franchise/Privilege; Amortization; Property) In accordance with the provisions of the General Statutes of North Carolina (G.S. 105-275 (8)), this document is to certify that: MARTIN MARIETTA MATERIALS, INC. LEE COUNTY has been issued Permit No. NCG020094 from the Division of Water Quality which authorizes Martin Marietta Materials, Inc. to own and operate wastewater treatment/disposal facilities which serve the Lemon Springs Quarry, in Lee County. The Environmental Management Commission (EMC) and the Department of Environment and Natural Resources have found that the facilities referenced above: a. have been constructed and placed into operation; and b. comply with the requirements of the EMC; and c_ are being operated in accordance with the terms and conditions of the applicable permit (referenced above); and d. have as its primary, rather than incidental purpose, the reduction of pollution resulting from the operation of the facility that it serves. Tax Certification Martin Marietta Materials, Inc. Page 3 I ^• Issued at Raleigh, North Carolina this the 2I st day of March, 2003. By the direction of the North Carolina Environmental Management Commission and North Carolina Department of Environment and Natural Resources. Kenneth S4uster(?.E. Regional Water Qhhlity Su Raleigh Regional Office TCS-RH-158 file: hataxcertV=ariettalemonsprings.tax lsor William G. Ross Jr., Secretary North Carolina Departnof Environment and Natural Resources `01 o6 Mr. Glenn Williams KPMG LLP 303 Peachtree Street, N Atlanta, Georgia 30308 Dear Mr. Williams: Alan W. Klimek, P.E. Director Division of Water Quality March 21, 2003 E., Suite 2000 Subject: Tax Certification Martin Marietta Materials, Inc. Lemon Springs Quarry Wastewater Treatment/Collection Facilities Certificate of Approval No. TCS-RH-158 Lee County Transmitted herewith are two (2) copies of the Tax Certification (TCS-RH-158) covering the Martin Marietta Materials, Inc. Lemon Springs Quarry wastewater treatment and disposal facilities. These facilities are authorized by Division of Water Quality Permit No. NCG020094. Martin Marietta Materials, Inc. may use this Certification to obtain tax benefits in accordance with the appropriate North Carolina General Statutes [NCGS 105-275(8)]. The Division of Water Quality Raleigh Regional Office has confirmed the construction of these wastewater treatment/disposal facilities. The applicable items/facilities are identified in the attached table: Garner Quarry Tax Certification Items. Please be advised, however, that this Office has not attempted to judge property tax values. The inclusion of the "Year" and "Cast" in the table is only to assist in identification and is compiled from the information provided to the Division of Water Quality by Martin Marietta Materials, Inc. If you have any questions regarding this matter, please contact Mr. Randy Jones, of my staff, or me at 919/571-4700. Sincerely, Kenneth S ster, Regional Water Quality Supervisor Attachment file. h:ltaxecrtlmmariettalemonsprings.let NGE M Raleigh Regional Office Telephone 919/571-4700 Water Quality Section Fax 919/571-4718 1628 Mail Service Center Customer Service: 1-800-623-7748 Raleigh, NC 27699-1628 An Equal Opportunity Action Employer q Lemon Springs Quarry Tax Certification Items (The Year and Cost Are Included for Identification Purposes Only From Information Submitted by Martin Marietta Materials, Inc.) Asset No. Description Year ' Cost 130086 Worth 19" 2000 GPM Turbine Pump 1996. $9503 130134 G/W 8x 10 Sand Purn2 1994 j $7420 170766 Piping 1450' Slurry Pump Discharge 1994 IS20,130 181086-0 Tank Slurry Collecting 1986 $2087 181086-1 Tank Slurry Collecting 1987 $779 310005 Containment Structure Tank 1988 IS13,580 Tax Certification Martin Marietta Materials, Inc. Page 2 II i NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH, NORTH CAROLINA TAX CERTIFICATION (FranchlSC/Privilege; Amortization; Property) In accordance with the provisions of the General Statutes of North Carolina (G.S. 105-275 (8)), this document is to certify that: MARTIN MARIETTA MATERIALS, INC. LEE COUNTY has been issued Permit No. NCG020094 from the Division of Water Quality which authorizes Martin Marietta Materials, Inc. to own and operate wastewater treatment/disposal facilities which serve the Lemon Springs Quarry, in Lee County. The Environmental Management Commission (EMC) and the Department of Environment and Natural Resources have found that the facilities referenced above: a. have been constructed and placed into operation; and b. comply with the requirements of the EMC; and C. are being operated in accordance with the terms and condition's of the applicable permit (referenced above); and d. have as its primary, rather than incidental purpose, the reduction of pollution resulting from the operation of the facility that it serves_ Tax Certification Martin Marietta Materials, Inc. Page 3 • Issued at Raleigh, North Carolina this the 21 st day of March, 2003. By the direction of the North Carolina Environmental Management Commission and North Carolina Department of Environment and Natural Resources. Kenneth Sdustef,(P.E. Regional Water QAality S Raleigh Regional Office TCS-RH-158 file: h:ltaxcertlmmariettalemonsprings.let I v� isor * 0 William G. Ross Jr., Secretary North Carolina DepartmEnvironment and Natural Resources Uj r Alan W. Klimek, P.E. Director 5: Division of Water Quality March 21, 2003 1 _ Mr. Glenn Williams KPMG LLP 303 Peachtree Street, N. E., Suite 2000 Atlanta, Georgia 30308 Subject: Tax Certification_ _ Martin Marietta Materials, Inc. Lemon Springs Quarry,. Wastewater Treatment/Collection Facilities Certificate of Approval No. TCS-RH-158 /Lee County Dear Mr. Williams: Transmitted herewith are two (2) copies of the Tax Certification (TCS-RH-158) covering the Martin Marietta Materials, Inc. Lemon Springs Quarry wastewater treatment and disposal facilities. These facilities are authorized by Division of Water Quality Permit No. NCG020094. Martin Marietta Materials, Inc. may use this Certification to obtain tax benefits in accordance with the appropriate North Carolina General Statutes [NCGS 105-275(8)]. The Division of Water Quality Raleigh Regional Office has confirmed the construction of these wastewater treatment/disposal facilities. 'I -he applicable items/ faci I ities are identified in the attached table: Garner Quarry Tax Certification Items. Please be advised, however, that this Office has not attempted to judge property tax values. The inclusion of the "Year" and "Cost" in the table is only to assist in identification and is compiled from the information provided to the Division of Water Quality by Martin Marietta Materials, Inc. If you have any questions regarding this matter, please contact Mr. Randy Jones, of my staff, or me at 919/571-4700. Sincerely, Kenneth S ster, Regional Water Quality Supervisor Attachment file: hataxcertlmmariettaletnonsprings.let _ ��m Raleigh Regional Office Telephone 919/571-4700 Water Quality Section Fax 9191571-4718 1628 Mail Service Center Customer Service: 1-800-623-7748 Raleigh, NC 27699.1628 An Equal Opportunity Action Employer Lemon Springs Quarry Tax Certification Items (The Year and Cost Are Included for Identification Purposes Only From Information Submitted by Martin Marietta Materials, Inc.) Asset No. Description Year Cost 130086 Worth 19" 2000 GPM Turbine Pump 1996 $9503 130134 GM 8x 10 Sand Pump 1994 $7420 170766 Piping 1450' Slurry Pump Discharge 1994 $20,130 181086-0 Tank Slurry Collecting,, 1986 S2087 181086-1 Tank Slurry Collecting 1987 $779 310005 Containment Structure Tank 1988 $13,580 Tax Certification Martin Marietta Materials, Inc. Page 2 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH, NORTH CAROLINA TAX CERTIFICATION (Franchise/Privilege; Amortization; Property) In accordance with the provisions of the General Statutes of North Carolina (G.S. 105-275 (9)), this document is to certify that: MARTIN MARIETTA MATERIALS, INC. LEE COUNTY has been issued Permit No. NCG020094 from the Division of Water Quality which authorizes Martin Marietta Materials, Inc. to own and operate wastewater treatment/disposal facilities which serve the Lemon Springs Quarry, in Lee County. The Environmental Management Commission (EMC) and the Department of Environment and Natural Resources have found that the facilities referenced above: a. have been constructed and placed into operation; and b. comply with the requirements of the EMC; and C. are being operated in accordance with the terms and conditions of the applicable permit (referenced above); and d. have as its primary, rather than incidental purpose, the reduction of pollution resulting from the operation of the facility that it serves. Tax Certification Martin Marietta Materials, Inc. Page 3 Issued at Raleigh, North Carolina this the 21 st day of March, 2003. By the direction of the North Carolina Environmental Management Commission and the North Carolina Department of Environment and Natural Resources. Kenneth ust E. Regional ater ality Supervisor Raleigh Regional Office TCS-RH-158 file: h:Itaxcertlmmariettalemonsprings.let Michael F. Easley, Governor �OF WArFRQ William G. Ross Jr„ Secretary North Carolina Depart& Environment and Natural Resources vj Ja7 Alan W, Klimek, P,E. Director Division of Water Quality -i 0 Y March 21, 2003 Mr. Roger Kelley, Tax Administrator County of Lee Post Office Box 1968 Sanford, N. C. 27331-1969 Subject: Tax Certification Martin Marietta Materials, Inc. Lemon Springs Quarry Wastewater Treatment/Collection Facilities Certificate of Approval No. TCS-RH-158 Lee County Dear Mr. Kelley: Transmitted herewith are two (2) copies of the Tax Certification (TCS-RH-158) covering the Martin Marietta Materials, Inc. Lemon Springs Quarry wastewater treatment and disposal facilities. These facilities are authorized by Division of Water Quality Permit No. NCG020094. Martin Marietta Materials, Inc. may use this Certification to obtain tax benefits in accordance with the appropriate North Carolina General Statutes [NCGS 105-275(8)].- The Division of Water Quality Raleigh Regional Office has confirmed the construction of these wastewater treatment/disposal facilities. The applicable items/facilities are identified in the attached table: Garner Quarry Tax Certification Items. Please be advised, however, that this Office has not attempted to judge property tax values. The inclusion of the "Year" and "Cost" in the table is only to assist in identification and is compiled from the information provided to the Division of Water Quality by Martin Marietta Materials, Inc. If you have any questions regarding this matter, please contact Mr. Randy .tones, of my staff, or me at 919/5714700. Sincerely, ov— Kenneth Sch stet, F.E. Regional Water Quality Supervisor Attachment file: h:Vaxcertlmmariettalemonsprings.tax Raleigh Regional Office Telephone 9191571-4700 Water Quality Section Fax 9191571-4718 1628 Mail Service Center Customer Service: 1-800-623-7748 Raleigh, NC 27699-1628 An Equai Opportunity Action Employer r Lemon Springs Quarry Tax Certification Items (The Year and Cost Are Included for Identification Purposes Only From Information Submitted by Martin Marietta Materials, Inc.) Asset No. Description Year Cost 130086 Worth 19" 2000 GPM Turbine Pump 1996 $9503 130134 GIW 8x 10 Sand Pump 1994 $7420 170766 Piping 1450' Slun Pump Discharge 1994 $20,13Q 181086-0 Tank Slurry Collecting 1986 $2087 181086-1 Tank Slurry Collecting 1987 $779 310005 Containment Structure Tank 1988 $13,580 Tax Certification Martin Marietta Materials, Inc. Page 2 i NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH, NORTH CAROLINA TAX CERTIFICATION (Franchise/Privilege; Amortization; Property) In accordance with the provisions of the General Statutes of North Carolina (G.S. 105-275 (8)), this document is to certify that: MARTIN MARIETTA MATERIALS, INC. LEE COUNTY has been issued Permit No. NCG020094 from the Division of Water Quality which authorizes Martin Marietta Materials, Inc. to own and operate wastewater treatment/disposal facilities which serve the Lemon Springs Quarry, in Lee County. The Environmental Management Commission (EMC) and the Department of Environment and Natural Resources have found that the facilities referenced above: a. have been constructed and placed into operation; and b. comply with the requirements of the EMC; and C. are being operated in accordance with the terms and • conditions of the applicable permit (referenced above); and d. have as its primary, rather than incidental purpose, the reduction of pollution resulting from the operation of the facility that it serves. Tax Certification Martin Marietta Materials, Inc. Page 3 I t1 ]ssued at Raleigh, North Carolina this the 21 st day of March, 2003. By the direction of the North Carolina Environmental Management Commission and the North Carolina Department of Environment and Natural Resources. Z20Kenneth S uster E. f Regional ater Q lity Supervisor Q Raleigh Regional Office TCS-RH-158 file: h:\taxcert\, mariettalemonsprings.tax State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 17, 1999 ROBERT WINCHESTER MARTIN MARIETTA - LEMON SPRINGS P. O. BOX 30013 RALEIGH, NC 27622 f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Martin Marietta - Lemon Springs COC Number NCG020094 Lee 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. 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 copy of general stormwater permit NCG020000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on this permit which outlines permit components and addresses frequently asked questions * A Certificate of Coverage for your facility * DWQ fee schedule 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. Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit. You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely. for Kerr T. Stevens Director. Division of Water Quality cc: Central Files ;Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020094 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 is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater from a facility located at MARTIN MARIETTA - LEMON SPRINGS NCSR 1158-LEMON SPRINGS QUA. SANFORD LEE COUNTY to receiving waters designated as Mullato Branch in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I,1I1, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective December 17, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission RECEIVED APR Q 1 193 State of North Carolina DEHNR-RAL RO Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary March 29, 1993 Horace S. Willson P O Box 30013 Raleigh, NC 27622 Subject: General Permit No. NCG020000 Martin Marietta Aggregates Lemon Springs Quarry COC NCG020094 Lee County Dear Mr. Willson: In accordance with your application for discharge permit received on December 15, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. Issuance of this certificate of coverage supercedes the individual NPDES permit No. NC0002682. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Divsion of Environmental Management may require modification or ':vocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone number 919f733-5083. Since I BY origin H. Sullins A. Preston Howard, Jr. Director cc: RaleigITRegion Oal Tice STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER, MINE DEWATERING, AND/OR OVERFLAW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES 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 Aggregates is hereby authorized to continue operation of a treatment system for mine dewatering and discharge treated wastewater from a facility located at Lemon Springs Quarry NCSR 1158 Lee County to receiving waters designated as Mullato Branch in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III and IV of General Permit No. NCGOMM as attached. This certificate of coverage shall become effective March 29, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day March 29, 1993 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission ' i ramtiva .Jj♦� r/-` 5�.' Y�',` 1\ (� � +i llt5,.� � L 4." rSp�� �_/ °-.:�� ��-;` � �.r \ :./i� �•r�� . 5pfi ".r1JG 1 ,✓`` 1 �.�--. '{�� -� .: Ji;7�' � _�I � '� /��i" �r•1 e ounEyr� is 1 Aw 46j l� II � / I � rl 1• V ( �� rl �� 's `r\ .} ~,✓ ~� ��V � `i/i�111— ___. � MatnRin„ 11 �`�\1\1, 1�i �. �1`.'1 �N � S l�o,e.2-! - -�;�- •r il'1 . j� ,,„ " • /� . � � �ir'-_ r ' ' �L+rs. � � .. 1 �h C�QO� f - �i� •�- r•` ^� r. I��'•.•'.�`"�O�_ \ l.'��_r �/.-' � �r^�'`.%• 1. `.C- GO(J"�O�IP� �r\IiEP�•/A l.� �� F%- '�;:�� _.-' rt � �� � � . � /�.. �.; Ij1\,1� `--v�- Michael F. Easley, Governor William G. Ross Jr.. Seerctar , North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division ot WaterQualily February 7, 2005 Donald M Moe Martin Marietta Materials Inc PO Box 30013 Raleigh, NC 276220013 Subject: NPDES Stormwater Permit Coverage Renewal Martin Marietta -Lemon Springs COC Number NCG020094 Lee 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 Raleigh Regional Office Onr Nfo hCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.ne.uslsulsiormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal CpportunitylAfirmative Action Employer- 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020094 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 -Lemon Springs Sr 1158 Willett Rd Sanford Lee County to receiving waters designated as Mullato Branch, a class C stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ili, IV, V, and Vl 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 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission --`� State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 17, 1999 ROBERT WINCHESTER MARTIN MARIETTA - LEMON SPRINGS P. O. BOX 30013 RALEIGH, NC 27622 WA 9• 4 a NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Martin Marietta - Lemon Springs COC Number NCG020094 Lee 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. 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 copy of general stormwater permit NCG020000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on this permit which outlines permit components and addresses frequently asked questions * A Certificate of Coverage for your facility * DWQ fee schedule 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. Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit. You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919.733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020094 STORNIWATER 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 is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater from a facility located at MARTIN MARIETTA - LEMON SPRINGS NCSR 1158-LEMON SPRINGS QUA. SANFORD LEE COUNTY to receiving waters designated as Mullato Branch in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, I11, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective December 17, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary March 29, 1993 Horace S. Willson P O Box 30013 Raleigh, NC 27622 Subject: General Permit No. NCG020000 Martin Marietta Aggregates Lemon Springs Quarry COC NCG020094 Lee County Dear Mr. Willson: In accordance with your application for discharge permit received on December 15, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. Issuance of this certificate of coverage supercedes the individual NPDES permit No. NC0002682. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Divsion of Environmental Management 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 the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone number 919/733-5083. cc: Raleigh Regional Office Sincerely, original Signed BY Coleen H. Sullins A. Preston Howard, Jr. Director GENERAL PERMITS COPIES OF PERMITS ARE TO BE SENT TO THE FOLLOWING: SIGNED ORGINAL TO APPLICANT ** SIGNED COPY TO CENTRAL FILES COPY TO REGIONAL OFFICE COPY TO P&E Fa.E COPY TO COMPLIANCE COPY TO WAKE COUNTY _COPY TO MECKLENBURG COUNTY COPY TO TRAINING & CERT.** **ATTACH COPY OF GENERAL PERMIT STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES 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 Aggregates is hereby authorized to continue operation of a treatment system for mine dewatering and discharge treated wastewater from a facility located at Lemon Springs Quarry NCSR 1158 Lee County to receiving waters designated as Mullato Branch in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 1II and W of General Permit No. NCGO20000 as attached. This certificate of coverage shall become effective March 29,1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 29, 1993 Original Signed BY Coleen K Sullins A. Preston Howard, Jr., P.E., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission r � � \, (�. 'Tram�t�ay� of (._1 - - % ;if-r 11��% •S r ,. ��r ll�: �- `\ _. �� � -)iI�! � i` �� t5�..1! •!1 r�/�. �i. r ,7 r-/y-''�� l}�� � Ilr j�yj�'✓� • l� :',' '/ 1 r ,,; � f � / 5"anfmd-L .e ounty, k'J / • � _—_ � ;1 } 1` 1 '�� � � �,l {�1. --f 1 .-/-:y, , � , �Br�c�+ IeYd �. i"lam ' f ; 1150 It 1 ♦ I � - \ }� ..(f , / 11F I n�� _ l 1^�Jj /P� 1 I / \`v f/� .r, �-- — r j �\ `� ♦� fir` , •`'ice •v. � `�/,�-�: it I -��� !'. Q_ �� r i ., �, ,3. . it I ..'.'._ 1 \). (\�..' ,;i�°24 / 5-D .5-Ob_1-3