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Home My WebLink AboutNCG160189_COMPLETE FILE - HISTORICAL_20090717,;a,I govu STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Ci� I �pQ I l% ( lAlt DOC TYPE. HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ d Q O or) YYYYM M D D Ih4C�,va STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE [I- HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 5 n 4 YYYYM M D D T� ®r NCENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 17, 2009 Eugene Rose Rose Brothers Paving Co Inc - Rose Brothers Paving -Gaston PO Box 806 Alioskic, NC 27910, Subject Rescission ofNPDES General Permit Certificate of Coverage Number NCG 160101 Rose Brothers Paving o Inc - Rose Brothels Paving -Gaston Dear Eugene Rose:SNI NOY nth On 2/16/2009, the Division of Water Quality received your request to rescind you coverage under Certificate of Coverage Number NCG 160101. In accordance with your request, Certificate of Coverage Number NCG 160101 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under -an NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. it is the intention of DWQ that enforcement proceedings will occur for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires r pemit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Sarah Young at (919) 807-6303, or the Water Quality staff in our Raleigh Regional Office at 919-791-4200. Sincerely, -AV Coleen 1-I. Sullins cc: Raleigh Regional Office ' Stormwater Permitting Unit DWQ Central Files - w/attachments Fran McPherson, DWQ Budget Office Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 - Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 NOI'tt1 C$CO� l na Internet: www.ncwateiquality.org q% // An Equal Opportunity tAtiirmalive Action Employer - •,Alat trallY Memo to File- Recon visit From: Jerry Rinuner I� DATE: May 27, 2004 t� Re: Rose Brothers Paving /npany-Rccon site visit May 18, 2004 D,,,_� {td Permit # NCG160101 � fh.a Jerry Rimmer performed a recon visit to Rose Brothers Paving on SR 1200 in Gaston, NC. A stormwater CEI was planned, but none was present on the site. Myrl Nisely had YO) 1 o 1(0 visited the site twice before and found no one present. The loaders on the site are apparently being used as the material stockpiles had been worked and the loaders relocated each time a visit occurred. An attempt to contact by phone has been unsuccessful. The site has not been abandoned and the telephone is still in service, but apparently the site is not being used. The tanks on site are contained. Piles of asphalt shingles area among the raw material piles and recycle asphalt piles, but nothing is being processed at this time. Stormwater drains to several locations in all directions. The discharges near the road have been covered with gravel to control potential silt in discharge. This site is not abandoned, but not being used. 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 July 27, 1999 EUGENE ROSE ROSE BROTHERS PAVING COMPANY-GASTON P.O. BOX 806 AHOSKIE. NC 27910 Dear Permittee: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Rose Brothers Paving Company -Gaston COC Number NCG160101 Northampton County In response to your renewal application for continued coverage under general permit NCG160000, 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 NCG 160000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage 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, slate, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Darren England of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 545 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit 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. NCG160000 CERTIFICATE OF COVERAGE No. NCG160101 STORMWATER 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, ROSE BROTHERS PAVING COMPANY-GASTON is hereby authorized to discharge stormwater from a facility located at ROSE BROTHERS PAVING COMPANY-GASTON SR 1200 GASTON NORTHAMPTON COUNTY to receiving waters designated as the Roanoke River in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1. 11. 111. IV. V. and VI of General Permit No. NCG160000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27, 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 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director August 25, 1995 Eugene Rose Rose Brothers Paving -Gaston P.O. Box 806 Ahoskie, NC 27910 Subject: General Permit No. NCG160000 Rose Brothers Paving -Gaston COC NCG160101 Northampton County Dear Eugene Rose: In accordance with your application for discharge permit received on July 10, 1995, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permitis 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 Division 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. If you have any question concerning this permit, please contact MR. STEVE ULMER at telephone number 919/733-5083. Sincerely, ;JFigi:lai i ne;:; Cy COiEr,2�1 'A. ';Wfytts A. Preston Howard, Jr. P.E. ':�'cc R-Raleigh=Regional=Office= P.O. Box 29535, Raleigh, North Carolina 27626.0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE NO, NCG160101 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In comphance 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 Rose Brothers Paving Company is hereby authorized to discharge stormwater from a facility located at SR 1200 Gaston Northampton County to receiving waters designated as Roanoke River in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ill and IV of General Permit No. NCG170000 as attached. This Certificate of Coverage shall become effective August 25, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 25, 1995, '..•J'.�P"1 '. Asti:""> A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission aF W ATF \O� 9oG Michael F. Easley, Governor y William G. Ross Jr., Secretary f_ North Carolina Department of Environment and Natural Resources 1 < Coleco n. Sullins, Director Division of Water Quality August 15, 2008 Mr. Tim Perry, Asphalt Plant Superintendent Rose Brothers Paving Company, Inc. P 0 Box 806 Ahoskie, North Carolina 27910 Subject: General Permit No. NCG160000 Rose Brothers Paving -Gaston Asphalt Plant COC No. NCG160189 Northampton County Dear Mr. Perry: In accordance with your application for a discharge permit received on July 16, 2008, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. 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 October 15, 2007 (or as subsequently amended). 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 Water Quality. The Division of Water Quality 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 Water Quality 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. If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater Permitting Staff Planner, at telephone number (919) 807-6369. Sincerely, Coleen H. Sullins cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files Attachments tCarolina alm/!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet www.ncwaterauality or¢ Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Aflirmalive Aclion Employer— 50% ReeycleNlO% Post Consumer Paper Gs STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160189 STORM WATER 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, RoseBrothersPaving Co., Inc. is hereby authorized to discharge stormwater from a facility located at Gaston Asphalt Plant 1675 Lebanon Church Road Gaston Northampton County to receiving waters designated as UT to Roanoke River, a Class C river, Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V and VI of General Permit No. NCG 160000, as attached. This Certificate of Coverage shall become effective August 15, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 15, 2008. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission A., IN J. 3J ••117177t / • Induslnai Ste \ ``,, (l,JJ'� . �'• Ponds ZZ '�IV t Rose Bros Paving iv Ak t . l A\\ ,. \V/.' , `�\, Q `� � \�,I I � T/ �` l'•w ` ice.,,., \) l�/ • '1 n I a� y ♦ r •A i Q` yl it"'\ s�,' `x '1 ♦ 1'^ a ' ti.•+ \2{.'•. r /'� `{l, � r ` �/�/ `V� :/ r• �:4 F Y �,./ `i.4th 1 1 •Y It 1 L \l`j 4 s \\. \\\ ,//: ' All Latitude: 36128'46" L�... Longitude:77°36'48" NCG160189 Facilityr�, �A County: Nonhhampton County Rose Bros Asphalt Paving Location Stream Class: C Gaston Plant >a', Receiving Stream: UT to Roanoke River Sub-basin:03-02-08 (Roanoke River Basin) Stream Index: 23-(26) NOT ICALED 4 \NA Michael r. Easle)', Governor �0 Q� William G. Ross, Jr., Secretary 0 pp p pp 4v�j North Carolina Department of Environment and Natural Resources r l/ U/tla&Y Z V � Coleen H. Sullins, Director Division of Water Quality August 12, 2008 Mr. Tim Perry Rose Brothers Paving Co., Inc. P.O. Box 806 Ahoskie, NC 27910 Subject: Stormwater Compliance Evaluation Inspections Rose Brothers Gaston Asphalt Plant Permit No. NCG 160189 Northampton County Dear Mr. Perry: On August 6, 2008 Mr. Myrl Nisely of the Raleigh Regional Office of Division of Water Quality made an inspection of the Gaston asphalt facility for stormwater permit compliance. It was a pleasure meeting you, and the help you provided was greatly appreciated. The plant was in compliance. Please see the attached inspection checklist. These observations are offered: This plant typically runs only about 66 days per year, spread over about a four -month period, 2. A well -written Stormwater Pollution Prevention Plan had been updated in July. All of the required components were there, although written documentation of employee training was absent. Discussion of training with you convinced me that training had been provided, but attendance records has not been generated at the time. As we discussed, one attendance sheet that will show the dates and personnel present at the various Rose Bros. sites when training is given can be inserted into each of the SP3 manuals at those sites. A majority of the employees work from site to site, so only a few new names will be added at each facility once the major crew has received training,. 3. There was confusion for a while about historical analytical sampling being done only at one of nine outfalls. Eventually a 1995 letter granting representative outfall status was located. A tour of the site confirmed that this status is appropriate. Data on TSS from the last eight years had a range of 6 mg/1 to 35, compared to the cutoff concentration of 100 mg/I. 4. Qualitative monitoring, recorded on a company checklist, is done weekly, more than meeting the semi-annual reviews specified by the permit. If you have any questions or comments on this inspection, please contact me at (919) 791-4255. Sincerely, Myrl A. Nisely Raleigh Region Environmental Chemist Surface Water Protection re: SWP/RRO Files Central Files ,Mn Raleigh Regional Office 1628 Mail service Center phone (919) 791-4200 Customer Service NCDENR Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 788-7159 1-877-623-6748 Compliance Inspection Report Permit: NCG160189 Effective: Expiration: Owner: Rose Brothers Paving Co Inc SOC: Effective: Expiration: Facility: Northampton County -Gaston Asphalt Plant County: Northampton 1675 Lebanon Church Rd Region: Raleigh Gaston NC 27832 Contact Person: Tim Perry Title: Phone:252-209-8144 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/06/2008 Entry Time: 09:15 AM Exit Time: .11:15 AM Primary Inspector: Myrl Nisely Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG160189 Owner - Facility: Rose Brothers Paving Co Inc Inspection Date: 08/06/2008 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? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? a ❑ ❑ ❑ # 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? ❑ 0 ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # 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: Employee training has been provided, but not documented. When no spills have occurred over a year's time, this should be noted on the appropriate form in the SP3 each year, as well. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment: A check is made weekly. Analytical Monitoring Yes No NA NE' Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑ # Were all outfalls observed during the inspection? N ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ ❑ Page: 3 Permit: NCG160189 Owner - Facility: Rose Brothers Paving Co Inc Inspection Date: 08/06/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Representative status for Outfall 009 was granted in 1995. Page:4 �) C Ij� 01 k September 18, 1995 Mr. Reid Clarke Safety Officer P.O. Box 806 Ahoskie, North Carolina 27910 Subject Stormwater Pollution Prevention Plans revisions for the following sites: Murfreesboro, NC, Hertford, NC, Lewiston, NC, and Gaston, NC. Dear Mr. Clarke: Enclosed are four revisions for Rose Brothers Paving Company sites at the locations mentioned above. These revisions were prepared in accordance with Monitoring Requirements of NCG160000, 1 apologize for the inconvenience. At the Murfreesboro site, Outfall #2 is the sample point. If during a rain event (0.1 inches or more) water does not flow through the outfali, no sample has to be collected. Simply document the visual observation and keep it in your records. At the Hertford site, all water eventually flows to the highway ditch. We recommend sampling just downstream of Outfall #8. Sampling here will include ail water from this site and some runoff from the highway. if a significant quantity of pollutants are present, Outfalls I, 7, 8 and 9 must be sampled before entering the highway ditch to better determine where the pollutant source originates. At the Lewiston site, Outfalls 2, 4 and 5 will need to be sampled. Outfall #4 appears to be a point - source; however, If during a rain event, no water other than sheetflow is present, it can be considered a Non -Point source and does not require sampling. For this site, the majority of pollutants can be expected from Outfall #5 because it drains the production area. A petition can be sent to the Director of the Division of Environmental Management requesting permission to only sample Outfall #5. If the director finds that to be a reasonable request, he or she can grant permission to only sample this one out fall. At the Gaston site, all water leaving the site eventually flows to Outfall #9. This sampling point includes runoff from other areas as well as the site runoff. If pollutants appear in the sample, Outfalls I, 9 and 10 will need to be sampled before entering the highway ditch to locate pollutants. Also included In this package is a sample calculation for determining stormwater flow. Once again, I apologize for this inconvenience. If you have any questions about your stormwater management, or I can be of further service, please call me. Sincerely, Mike Pollard Stormwater Engineer MP: Enclosures Z0 39Vd SOb6 3SOb 907TLESZSZL Z0:60 B00Z/80/80