NCG020180_COMPLETE FILE - HISTORICAL_20100810

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
5S HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ d 'o I 0 Uq /
YYYYMMDD

Parnell, David
From: Nuwan Wijesuriya [[e-mail]]
Sent: Tuesday, August 10, 2010 2:10 PM
To: Parnell, David
Cc: Tod Tucker
Subject: Franklin Quarry - Tier One Response Actions
Attachments: 20100810140732118. pdf
Dave,
As per our telephone conversation yesterday concerning Franklin Quarry, please read'the
attached document.
Thanks.
Nuwan Wijesuriya
Martin Marietta Materials, Inc.

CENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
June 17, 2009
Mr. Todd Tucker, Plant Manager
Martin Marietta Aggregates
255 Materials Drive
Franklinton, NC 27525
Subject: Compliance Evaluation Inspection
NPDES Stormwater General Permit NCG020180
Martin Marrietta — Franklin Quarry
Franklin County
Dear Mr. Tucker:
On June 12, 2009, Dave Parnell of the Raleigh Regional Office of the Division of Water
Quality, performed a compliance evaluation inspection (CEI) at your gravel mining facility.
The assistance of Mr, Nuwan Wijesuriya and yourself was helpful and appreciated. This
inspection was conducted to determine your compliance with NPDES stormwater general
permit referenced above. The following observations were noted during the Division of
Water Quality inspection:
SITE DESCRIPTION
Gravel products are currently being mined at this facility. There is one stormwater discharge
outfall (SDO) at the facility that discharges to Cedar Creek, a Class C stream in the Tar -
Pamlico River Basin. There was a, discrepancy in the numbering of the SDO in your
recordkeeping, with it being referred to as SDO #1 as well as SDO 002. Please inform this
office of the correct SDO designation. The process wastewater produced from the quarry
operations is discharged using a closed loop recycle system. The process wastewater is not
discharged but is re -circulated. Vehicle maintenance is conducted at this facility but you
report less than 55 gallons of used oil is produced, therefore; analytical monitoring is not
required.
NorthCarolina
1/1vaturally
North Carolina Division Of WaterQuallty Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Reeycled110% Post Consumer Paper

+oe
Martin Marietta Aggregates
F
Compliance Evaluation Inspection
INSPECTION SUMMARY
1. The Stormwater General Permit was onsite during the inspection. The permit expires
December 31, 2009. Please note that an application for renewal is required 6 months prior
to expiration of the permit.
2. The Best Management Practices (BMP) plan was available during the CEI. Documented
records of BMP inspections were evaluated. The BMP monitoring was being conducted at
least every seven calendar days as required, but lacked the required inspection within 24
hours of a storm event, resulting in a discharge. Please inspect and document all BMP
within 24 hours of a storm event resulting in a discharge. All other records that are
currently required by the permit were available during the inspection and were found to be
in compliance. The possibility that permit requirements could change in the next permit
cycle was pointed out to you and Mr. Wijesuriya during the site visit.
3. Qualitative and analytical monitoring were conducted as required and was documented.
The records were evaluated during the CEI and found to be compliant. Analytical
monitoring for the vehicle maintenance areas is not required' as stated above.
4. The SDO was visited during the CEI, as was the process wastewater closed loop system.
There were no compliance issues noted with either.
Please address and respond in writing to the above items, shown in hold, to this office, by July 21,
2009. If you have any questions regarding the attached report or any of the findings, please contact
me at: [phone] or email: [e-mail].
Sincerely,
Dave Parnell
Environmental Specialist
Surface Water Protection Section
Enclosure: June 12, 2009, Compliance Evaluation Inspection
cc: Mr. Nuwan Wijesuriya, Environmental Engineer
P. O. Box 30013
Raleigh, NC 27622-0013
tRRWSWP files
DWQ Stormwater Permitting Unit

116
Permit: NCG020180
SOC:
County: Franklin
Region: Raleigh
Compliance Inspection Report
Effective: 01/19/05 Expiration: 12/31/09 Owner: Martin Marietta Materials Inc
Effective: Expiration: Facility: Martin Marietta -Franklin Quarry
255 Materials Dr
Contact Person: Steve Whitt
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Franklin NC 28734
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 06/12/2009 Entry Time: 02:00 PM Exit Time:,03:30 PM
Primary Inspector: David R Parnell ,I( Phone: [phone]
Secondary lnspector(s): r l
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

A
Permit: NCG020180 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 06/12/2009 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?
®❑
❑
❑
Comment: Monitoring has been conducted, some discrepency between outfall being
known as SDO #1 or SOO 002
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: Less than 55 gallons of used oil produced per month in vehicle
maintenance area so no analytical monitoring for this purpose is needed.
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?
❑
❑
M
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
a
❑
❑
❑
Comment:
Page: 2

-P'
Martin Marietta Materials
P,O, Box 30013
Raleigh, North Carolina 27622-0013
Telephone [phone]
June 22, 2009
Mr. Dave Parnell
Environmental Specialist
Division of Water Quality
Raleigh Regional Off ice
Surface Water Protection
1628 Mail Service Center
Ralei-h, NC 27699-1628
Subject Compliance Evaluation Inspection Response
Martin Marietta Materials ]nc. — Franklin Quarry
NPDES Stormwater General Permit NCG020180
Dear Mr. Parnell,
With respect to your inspection of the facility oil June 12, 2009 we would like to thank you for
answering the questions we had for you.
As for the inspection report dated June 17, 2009 you had requested that we do the following:
1) Inform your office of the correct SDO designation.
The correct SDO designation should he SDO #L
In addition, thank you for bringing to our attention the inspection and documentation requirements of
BMPS within 24 hours of a storm event resulting in a discharge. We have already taken steps to train our
onsite personnel of this requirement and we will document any such events on the back of our existing
weekly inspection records.
If you have any questions please do not hesitate to call me at [phone].
Siticerely.
Nuwan WiJesurnya
Environmental Engineer
CC: Tod Tucker, Steve Chappell

Michael F. Easley, (iovemor
William G. Koss, Jr., Secretary
North Carolina Department of Environment and ,Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
July 14, 2006
Donald M. Moe
Martin Marietta Materials I:nc.
P.O. Box 30013
Raleigh, NC 27622-0013
Subject: Stormwater Compliance Evaluation tnspection
Franklin Quarry
NPDES Permit No. NCG020180
Franklin County
Dear Mr. Moe,
Mr. Chad Coburn and Mr. Harry Messenger of the Division of Water Quality, Raleigh Regional Office,
conducted an compliance evaluation inspection of the Franklin Quarry for coverage under the NPDES permit
NCG020180 on July 12, 2006. Mr. Nuwan Wijesuriya and Mr. Todd.Bouquin represented Martin Marietta
Materials Inc. during the inspection and their assistance was greatly appreciated. Findings during the inspection
are as follows:
1) The current permit was issued effective February 7, 2005, and expires on December 31, 2009.
2) Stormwater discharges from the site to receiving waters designated as an un-named tributary to
Cedar Creek, a Class WS II, High Quality Water (HQW), Nutrient Sensitive Water (NSW) in the
Tar -Pamlico River Basin.
3) The stormwater pollution prevention plan (SPPP) for the site was reviewed and found to be in
excellent order. A general location map and site map (both to scale) identifying all SDO's, a copy of
the general permit, records of spills, training rosters, emergency contact information, certification
that all SDO's have been evaluated for the presence of non-stormwater discharges, and a list of
potential pollutants.
4) Qualitative monitoring is being performed according to the permit, and records are kept on site in
accordance to the permit requirements.
---• �_ 5) 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.
6) The quarry sump collects process wastewater and stormwater within a drainage area in the quarry.
The combined water is then pumped from the quarry sump to a primary holding basin for further
settling.
One
Nor hCarolina
Aatura!!y
North Carolina Division of Water Quality Raleigh Regional office Surface Water Protection Phone [phone] Customer Service
Intemet: h2o.enr.state.nc.us 1628 Mail service Center Raleigh, NC 27699-1628 FAX [phone]

Martin Marietta
Page 2
U
7) Because stormwater runoff is not excluded from -en tering'the`lose loop system," therefore
the system is not technically closed loop in nature. Stormwater that intermingles with any process
wastewater can no longer be classified as "stormwater" and thus becomes process wastewater. The
system consists of a large primary settling basin adjacent to a smaller overflow basin, which then
sends process wastewater to a smaller secondary settling basin adjacent to another basin of similar
size that is kept empty for overflow as well. Stormwater from that section of the facility does enter
the primary settling basin thus qualifying it as "Other Process Recycle Wastewater" under Part III,
Section B (4) of the general permit. This process wastewater system must be monitored in
accordance with Table 8 of the permit during an overflow event.
8) During the inspection a question was raised by Mr. Wijesuriya concerning the permit requirement
for analytical monitoring of stormwater discharges from on -site vehicle maintenance. Since the
facility does meet the requirement of using more than 55 gallons of new motor oil per month when
averaged over the calendar year, analytical monitoring of stormwater from the section of the facility
that does not drain into the "closed loop system" should be performed in accordance with Table 3 of
the permit.
9) Applicability of EPA's Oil Pollution Prevention Regulations as they relate to the Franklin Quarry
should be investigated by Martin Marietta personnel. (This writer noted facility oil and fuel storage
in excess of 1320 gallons — the threshold for which the regulations apply to facilities meeting certain
criteria.)
If you have any questions concerning the inspection, please call Mr. Chad Coburn or Mr. Harry Messenger at
[phone].
Sincerely,
Chad Coburn
Environmental Technician
Cc. Central Files
RRO/SWP files
Nuwan Wijesuriya, same address
Todd Bouquin, Martin Marietta Materials Inc., 255 Materials Drive, Franklinton, NC 28734

3
United States Environmental Protection Agency
Farm Approved.
Washington, D.C. 20460
EPA
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type
1 I NI 2 151 31 NCG020180 111 121 06/07/12 117 181 WI 191 51 201 1
Remarks
211 .1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I 1 1 1 1 1 1 16
,1
Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA -------- ---------- --------- Reserved -------------------- —
67I 169 70151 71 11 721 N I 73I IW 174 111 I I 1 I 1 I 1 80
Section B: Facility Data
Name and l-ocation of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry TimelDate
Permit Effective Date
POTW name and NPDES permit Number)
02:30 PM 06/07/12
05/01/19
Martin Marietta -Franklin Quarry
Exit Time/Date
Permit Expiration Date
255 Materials or
Franklin NC 28734
04:30 PM 06/07/12
D9/12/31
Name(s) of Onsite Representative (s)lTitles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Steve Whi>t,Po Box 30013 Raleigh NC 27622//919-781-4550/9195104739
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Find in/Comments Attach additional sheets of narrative and checklists as necessary)__
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Harold Messenger RRO GW//919-791-a200/
�/pal j�K' J1(f///
Chad Coburn RRO WQ//919-791-4200/ 7 V6
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

S
NPDES yr/mo/day Inspe6tion Type 1
3I NCG020180 I11 12I 06/07/12 117 18IWI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

of wArER
7 �
O 'C
February 7, 2005
Donald M Moe
Martin Marietta Materials Inc
PO Box 30013
Raleigh, NC 276220013
Michael F. Fasley, Governor
William G. Ross Jr., Secretary
North Carolina Department o1' Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Martin Marietta -Franklin Quarry
COC Number NCG020180
Franklin 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 Bethany Georgoulias of the Central Office Stormwater
Permitting Unit at [phone], ext.529.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604
One
NDI-thCarolina
Phone [phone] Customer Service
FAX [phone]
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of
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIF#CATE OF COVERAGE No. NCG020180
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 -Franklin Quarry
255 Materials Dr
Franklin
Franklin County
to receiving waters designated as a UT of Cedar Creek, a class C stream in the Tar -Pamlico 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
ell ry
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

• �� ' estate 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
ROBERT R. WINCHESTER
MARTIN MARIETTA - FRANKLIN QUARRY
2710 WYCLIFF ROAD
RALEIGH, NC 27607
Dear Permittee:
EMMA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 17, 1999
Ott,
Lp
Subject: Reissue - NPDES Stormwater Permit
Martin Marietta - Franklin Quarry
COC Number NCG020180
Franklin County
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 NCCT020000
* 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 [phone], 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 [phone]B3 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020180
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 - FRANKLIN QUARRY
SR1134
FRANKLIN
FRANKLIN COUNTY
to receiving waters designated as a UT of Cedar Creek in the Tar - Pamlico River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, II1, IV, V, and VI of
General Permit No. NC6020000 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

U
EJ
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
April 30, 1999
Martin Marietta Materials
Attn: Mitch Scott
P.O. sox 30013
Raleigh, North Carolina- NC 27622
LTI'a
NCDENR
Subject: Permit No. NCG020180
Authorization to Construct Approval
020180ACS
Wastewater Treatment Facility
Franklin County
Dear NIr. Scott:
A request for an Authorization to Construct was received on March 30, 1999 by the Division of
Water Quality (Division). The final plans and specifications for the subject project have been reviewed
and found to be satisfactory. Authorization is hereby granted for the construction and operation of the
proposed process wastewater recycle system and discharge,'of treated wastewater to an unnamed
tributary to Cedar Crcck in the Tar Pamlico River B isln.
This Authorization to Construct, 0201 SOACS, shall be subject to revocation unless the
wastewater treatment facilities are constructed and operated in accordance with the conditions and
limitations specified in 15A NCAC 2H .0100, General Permit NCG020000, and approved plans.
The sludge generated from these treatment facilities must be disposed of in accordance with G.S.
143-215.1 and in a manner approved by the North Carolina Division of Water Quality.
In the event that the facilities fail to perform satisfactorily, including the creation of nuisance
conditions, the Permittee shall take immediate corrective action, including those as may be required by
this Division, such as the construction of additional or replacement wastewater treatment or disposal
facilities.
The Raleigh Regional Office, telephone number [phone] shall be notified at least forty- _.
eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be
made. Such notification to the regional supervisor shall be made during the normal office hours from
8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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lu
•
Permits NCG020 L 80
Authorization to Construct
Martin Marietta Materials
April 30, 1999
Page 2
Upon completion of construction and prior to operation of this permitted facility, a certification
must be received from a professional engineer certifying that the permitted facility has been installed in
accordance with the NPDES Permit, this Authorization to Construct and the approved plans and
specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh,
NC 27626-0535.
A copy of the approved plans and specifications shall be maintained on file by the Permittee for -
the life of the facility.
Failure to abide by the requirements contained in this Authorization to Construct may subject the
Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina
General Statute L43-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from complying
with any and all statutes, rules, regulations, or ordinances which may be imposed by other government
agencies (local. state, and federal) which have jurisdiction.
One (1) set of approved plans and specifications is being forwarded to you. If you have any
questions or need additional information, please contact ANTONIO EVANS at 9191733-5083 extension
584.
CC. , Raleigh Regional Office, Water Quality
Central Files
Sincerely,
Kerr T. Stevens
--... ---
MAY - 5 1999
`'HNR RRLEIGH �EGIw,-',L OFFICE

r
Permits NCG020180
Authorization to Construct
Martin Marietta Materials
April 30, 1999
Page 3
Engineer's Certification
I, as a duly registered Professional Engineer in the State of North
Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the
project,
Project Name Location
for the
Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and
intent of the approved plans and specifications.
Signature
Date
Registration No.

Martin Marietta�ggregates
P.O. Box 30013
Raleigh, North Carolina 27622-0013
Telephone: [phone]
Certified Mail: Return Receipt Requested
March 29, 1999
�.
Mr. David A. Goodrich
Supervisor, NPDES Group
Department of Environment and Natural Resources}
Division of Water Quality
PO Box 29535
ry
Raleigh, NC 27626-0535
w�
Subject: Martin Marietta Materials, Inc. — Franklin Quarry
General Permit No. NCG020180
Request for Authorization to Construct
Dear Mr. Goodrich:
Attached please find four (4) copies of details and design drawings for the construction of a
closed loop settling cell system at Martin Marietta's Franklin Quarry. The ponds associated with
this system will be located north of the existing plant processing area and will be utilized to wash
crushed aggregate for clean stone production. This facility is covered under General Permit No.
NCG020180.
As noted in the design drawings, all surface water runoff will be directed away from the cells
allowing the system to operate as a closed loop. Additionally, each of the cells will maintain a
minimum two feet (2) of freeboard at all times. In the past, an engineers certification :was
provided for the construction of this type of system; however, based on recent correspondence
with Mr. Bradley Bennett of your office, a PE Certification is not needed for this type of system
when constructed "in-house" in accordance with accepted practices.
_W....
Pending approval from your office, construction on this system is expected to begin within thirty
(30) days. Should you have any questions, or should any additional information be required,
please give me a call at 919/783-4628. r'
Sincerely,
Mitch Scott, P.E.
Senior Environmental Engineer
Attachments
cc: Steve Chappell
Les Goshorn
Mike Jones
Horace Willson
APPROVED
North Carolina Environmental
Management Commission
Division Of Water Quality
Date,]
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State of, North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
ROBERT R. WINCHESTER
MARTIN MARIETTA-FRANKLIN QUARR
2710 WYCLIFF ROAD
RALEIGH NC 27607
Dear Permittee:
September 30,1993
11
1993
DEHiVR`PAL i?0
Subject: MARTIN MARIETTA-FRANKLIN QUARR
Certificate of Coverage NCG020180
General Permit NCG020000
Formerly NPDES Permit NCO072052
Franklin County
The Division of Environmental Management has recently evaluated all existing individual permits for potential
coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to
evaluate groups of permits having similar discharge activities for coverage under general permits and issue
coverage where the Division finds control of the discharges more appropriate in this manner. The Division has
determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the
subject Certificate of Coverage under the state-NPDES general permit no. NCG020000 which shall void NPDES
Permit NC0072052. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the
US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently
amended.
If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to
you, you have the right to submit an individual permit application, associated processing fee and letter requesting
coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please
take notice this Certificate of Coverage is not transferable. Part II, EA. addresses the requirements to be followed
in case of change of ownership or control of this discharge.
In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the
Pem-ittee shall take immediate corrective action, including those as may be required by this Division, such as the
construction of additional or replacement wastewater treatment or disposal facilities. Construction of any
wastewater treatment facilities will require issuance of an Authorization to Construct from this Division.
Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may
subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with
North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require
monitoring in accordance with federal law. The monitoring data is required to be submitted to the Division no later
than January 31 for the previous year in which sampling was required to be performed.
Post Office Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled -10% post -consumer paper

Page 2
ROBERT R. WINCH -ESTER
MARTIN MARIETTA-FRANKLIN QUARR
Certificate of Coverage No. NCG020180
The issuance of this Certificate of Coverage is an administrative action initiated by the Division of
Environmental Management and therefore, no fees are due at this time. In accordance with current rules, there
are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee
you will be responsible for is a renewal fee at the time of renewal. The current permit expires August 31,1997.
This coverage will remain valid through the duration of the attached general permit. The Division will be
responsible for the reissuance of the general permit and at such time, you will be notified of the procedures to
follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued
coverage, you will continue to be permitted to discharge in accordance with the attached general permit.
The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management.
or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or
Local other governmental permit that may be required.
If you have any questions or need additional information regarding this matter, please contact either the
Raleigh Regional Office, Water Quality Section at telephone number 919/ 571-4700, or a review engineer in
the NPDES Group in the Central Office at telephone number 919/733-5083.
cerely,
A. Preston Howa , Jr., P.E.
cc: Raleigh Regional Office
Central Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020180
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUNTANT 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-FRANKLIN QUARR
is hereby authorized to discharge stormwater from a facility located at
MARTIN MARIETTA-FRANKLIN QUARK
Franklin County
to receiving waters designated as the UT CEDAR CRK/TAR-PAMLICO RIVER BASIN
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11,
III and IV of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective November 1, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day, September 30, 1993.
A. Preston Howard Jr., P.E.,Director
Division of Environmental Management
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 R. WINCHESTER
MARTIN MARIETTA - FRANKLIN QUARRY
2710 WYCLIFF ROAD
RALEIGH, NC 27607
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Martin Marietta - Franklin Quarry
COC Number NCG020180
Franklin 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 [phone], 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 [phone] FAX [phone]
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. NCG020180
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 - FRANKLIN QUARRY
SR1134
FRANKLIN
FRANKLIN COUNTY
to receiving waters designated as a UT of Cedar Creek in the Tar - Pamlico River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I. H. III, 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

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