NCG030267_COMPLETE FILE - HISTORICAL_20080212

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV L(,'D3 'D a�
DOC TYPE
& HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

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February 12, 2008
CERTIFIED
MAIL7007 0220 0003 1487 1550
RETURN RECEIPT REQUESTED
Roberts Company The
PO Box 1109
Winterville NC 28590
Subject: NOTICE OF VIOLATION
NOV-2008-PC-0118
Permit No. NCG030267
Roberts Company The
Pitt County
Dear Mr. Yuhas:
ww l'1
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Jeffery A Manning from the Washington Regional Office of the Division of Water Quality conducted a site inspection of
your facility, the Roberts Company located at 133 Forlines Road, Winterville, Pitt County, North Carolina on February 08,
2008. The site drains to Swift Creek, located in the Tar River Basin. The site visit and file review revealed that the subject
project is covered by NPDES Stormwater General Permit NCG030267.
The following observations and/or permit conditions violations were noted during the Division of Water Quality inspection:
1) Stormwater_ Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has not been developed, recorded, and properly implemented.
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
3) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
(Please see the attached addendum for information about your permit).
Other Observations:
1. The required SPPP was not completed and being implemented. The analytical and qualitative monitoring has not
been completed. Part II, Section B and C of your permit outlines the requirements for analytical and qualitative monitoring.
Failure to comply with the conditions contained in your permit is considered to be a violation.
2. You should be sure to dispose of your oil absorbent material in an approved manner. Placing the material in a bag and
taking it to the landfill is acceptable. You should not allow the material to be swept onto the ground as this allows the
petroleum products to be released during rainfall events or leached into the groundwater.
3. You should read your entire permit and be aware of what is required in it. It is your responsibility as the permit holder
to read and understand what your responsibilities are.
o `
NhCarolina
11vahaa!!if
North Carolina Division of Water Quality Washington Regional Office Phone [phone] Customer Service
internet: w%v%v,ncwaterquali-,y.org 943 Washington Square Mall, Washington, NC 27889 FAX [phone].623-6749
An Equal Opponunily/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

I
4. You are reminded that you must keep a copy of your permit and certificate of coverage on site. You were provided
with a copy on the inspection date.
Please provide this Office with a written response within fifteen (15) days of your receipt of this letter. Please include
anything you would like submitted to DWQ to address the violations observed on site.
Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly
resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00
per day for each violation. Should you have any questions regarding these matters, please contact Jeff A Manning at
252-948-3966.
Sinc rely,
Al Hodge, Regiona Supervisor
Surface Water Protection Section
Washington Regional Office
Division of Water Quality
Addendum
Cc: WaRO — Water Quality
Danny Smith — NPS-ACO Unit
Water Quality Central Files

F-1101014►1lBilll5I
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water
Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting
program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce
pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to
obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the
industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One
condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop
and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant
discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://h2o.enr.state.ne.us/su/Forms Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a
Notice of Intent (which is the application of for coverage under a NPDES General Stormwater Permit) can be found at this
web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your attention to
certain permitting issues, process and condition requirements of your permit. That said, please see the above mentioned
web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to
properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject
civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a
general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality
(DWQ) by the filing of a Notice of Intent (NO1) and Applicable Fees.
This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge'of
stormwater associated with the industrial activity, process wastewater, and/or mine dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC)
may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the
permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the
type of General Permit until the permit expires or is modified or revoked.
Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-
stormwater discharge or is covered by another permit, authorization or approval,
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits
have following condition requirements (you must read your entire permit to ensure full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
a Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be
maintained on -site. The Permittee shall retain records of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for continuous monitoring
instrumentation, and copies of all reports required by this general permit for a period of least 5 years for
the date of the sample measurement, report or application.

o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In
order to receive automatic authorization to discharge beyond the expiration date, the permittee shall
submit forms and fees as are required by the agency authorized to issue permits no later than 180-days
prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to
expiration, or any permittee that does not have a permit after the expiration and has not requested
renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your
permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to
any person expect after notice to and approval by the Director. The Director may require modification or
revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other
requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in
writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes
of name or ownership as a modification that requires the Director's approval and reissuance of the permit.
Name and ownership changes required you to complete a Name/ownership Change Form from the
Division and mail it back to the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Chuck Wakild P.E., Deputy Director
Division of Water Quality
February 12, 2008
Jonathan Yuhas
Roberts Company The
PO Box 1109
Winterville NC 28590
SUBJECT: February 8, 2008 Stormwater Inspection
Roberts Company The
Roberts Company The
Permit No: NCG030267
Pitt County
Dear Mr, Yuhas:
Enclosed please find a copy of the Stormwater Inspection form from the inspection conducted on February
8, 2008. Jeffery A Manning of the Washington Regional Office conducted the Compliance Evaluation
Inspection. The facility was found to be in Compliance with permitNCG030267.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 252-948-3966.
Sincerely,
/Je Pe�yykqM /an n i n
Environmental Specialist
Attachment
cc: Central Files
WaRo Files
943 Washington Square Mall Washington, NC 27889 [phone] Customer Service 1 800 623-7748

Compliance Inspection Report
Permit: NCG030267 Effective: 11/01/07 Expiration: 10/31/12 Owner: Roberts Company The
SOC: Effective: Expiration: Facility: Roberts Company The
County: Pitt 133 Forlines Rd
Region: Washington
Winterville NC 28590
Contact Person: Jonathan Yuhas Title; Business Manager Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 02/08/2008 Entry Time: 01:30 PM Exit Time: 03:30 PM
Primary Inspector: Jeff A Manning Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: D Compliant E Not Compliant
Question Areas:
Storm Water
(See attachment Summary)
Page: 1

Permit: NCG030267 Owner - Facility: Roberts Company The
Inspection Date: 02/08/2008 Inspection Type: 5tormwater Reason far Visit: Routine
Inspection Summary:
While the facility was aware of having a stormwater permit the facility was unaware of monitoring requirements and the
need for a stormwater pollution prevention plan. The business manager, John Yuhas, was very helpful in coordinating the
inspection and providing needed information. The facility was found to be in noncompliance with the requirements of their
permit, Mr.Yuhas stated that the facility would bring itself into compliance with the requirements of their permit as quickly
as possible.
Page: 2

Permit: NCG030267 Owner - Facility: Roberts Company The
Inspection Date: 02/08/2008 Inspection Type: Stormwater 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"?
❑
■
Cl
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
■
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
■
❑
n
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
❑
■
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
■
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
■
❑
❑
# Does the facility provide and document Employee Training?
❑
■
n
❑
# 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?
❑
®
n
n
Comment: No stormwater plan is in place
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually? n ■ 0 ❑
Comment: no monitoring has been performed
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ® ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ® n n
Comment: no monitoring has been performed
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?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
■
rl
❑
Comment: No stormwater plan is in place
1
Page; 3

■ Complete items 1, 2, and 3. Also complete A• ig
item 4 if Restricted Delivery is desired.rye G] A
■ Print your name and address on the reverse lL�-" -� / Cj ❑ 9Q,
so that we can return the card to you. R ived by {6=2
. Data of [
• Attach this card to the back of the mailpiece, f j M
or on the front if space permits.
D. Is detivery address different from 17 ❑ iYes
1. Article Addressed to: ku'
If YES, enter-d very ad s be ❑ rWo
THE ROBERTS COMPANY
PO BOX 1109
WiNTERViLLE NC 28590
3. _SeDice Type
ETCertified Mail ❑ Express Mall
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mall ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number 700'7 0220 0003 148�7 1550
(Transfer from se
PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540

�-22
TIA
UNITED STATES POSTAL SERVICE•`ip7I9s5�,W
e & Fees Paid
• Sender: Please print your name, address, and ZIP+4 in this box •
N. C. Department of Environment
& Natural Resources
Washington Regional Office
DWQ/Surface Water Protection
943 Washington Square Mall
Washington North Carolina 27889
nzuM MHMnmmM!mnrm1nnnF1Mrn1mrm

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, RE, Director
Division of Water Quality
May 23, 2006
Mr. Jonathan Yuhas
Roberts Company The
PO Box 1109
Winterville, NC 28590
Subject: Stormwater General Permit NCGO30000
Operations and Maintenance Reminder
Roberts Company The
COC Number NCG030267
Pitt County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate
of Coverage for your facility. These permits have specific conditions that must be met in order for you
to be in compliance with your permit. It is your responsibility, as the permit holder, to read and
comply with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and
maintenance of your facility complies with the conditions contained in your permit. To assist you in
complying with these conditions, we are attaching a Technical Bulletin specific to your permit
requirements. We are currently in the process of developing our inspection schedule. Therefore, you
should have all -of your records up to date as we may be contacting you in the near future to set up
an inspection of your facility.
questions,If you have any .. not hesitate to contact Samir Dumpor,Pat Durrett or
myself at (252)946-648
US �Postal'Ser�fce TM ,,`Ji � fL�//ii 14 �~� �I �hcer_
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�^�CERTIFIED'�MAILrM rRECEIP�T ��c;.;t,
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(Domestic Ma(J Only, No�`lnsurence;Coverage ,Provided)''
F..or deliiierq;tnfo�ipatiori visit qu Awetislte at v rww:usps.coir►"
co Hodge, Supervisor
Postage ww4w, irface Water Protection Unit
Return Receipt Fee — 6
(Endorsement Required) a ^ f
Restricted Delivery Fee lY y
(Endorsement Required) z
Total Prufana R Fens Qi 4fv�'1
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Sent To THE ROBERTS COMPANY D N � `.state.nc us
Po Box l(�9--------- i-9215 Noort
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WINTERVILLE NC 28590
Naturally
bnsumer Paper

JONATHAN YUHAS
ROBERTS COMPANY THE
PO BOX 1 109
WINTERVILLE, NC 28590
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Divisic�n"�f 4�4SE'd"Y'E 0)
August 23, 2002 AUG C 9 2002
DWQ-WARO
Subject: NPDES Stormwater Permit Renewal
ROBERTS COMPANY THE
COC Number NCG030267
Pitt County
In response to your renewal application for continued coverage under general permit NCG030000, 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 new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
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 Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Washington Regional Office
TA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1. 800-623.7748

NiA j�C Michael F. Easley, Governor
`O�� RQG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� Gregory J. Thorpe, Ph.D.
"i Acting Director
ECE I V o OUon of Water Quality C.
December 27, 2001
THOMAS P HARVEY
APR - 4 2002
ROBERTS COMPANY THE p
PO BOX 1109 D,,��{{,,VYQ-��!Y1fARo
WINTERVILLE, NC 28590
Subject: NPDES Stormwater Permit Renewal
ROBERTS COMPANY THE
COC Number NCG030267
Pill County
Dear Permittec:
Your facility is currently covered for Stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you trust apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application Hurst be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of Stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in .any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you Icel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at littpJ/h2o.cur,state.iic.us/su/stormw iter.litinI
If the subject storinwalcr discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Robert Tankard of the
Washington Regional Office at 252-946-6481 or Bill Mills of the Central Office Storinwater Unit at (919)
733-5083, ext. 548
Sincerely,
Bradley Bennett, Supervisor
Slorrnwater and General Permits Unit
cc: Central Files
Washington Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
e��
NCDENR
Customer Service
1-800-623-7748

State of North Carolina
Department of Environment, IT WMA,
Health and Natural Resources LT
Division of Water Quality ` • •
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary 1:3 E
A. Preston Howard, Jr., P.E., Director
September 24, 1997
THOMAS P. HARVEY
ROBERTS COMPANY,THE
PO BOX 1109
WINTERVILLE, NC 28590
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030267
Pitt County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, 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 .l and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
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.
N Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number (9I9) 733-5083
Sincerely,
for A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]t9
An Equal Opportunity Affirmative Action Employer 50ck recycled) 10% post -consumer paper

The Roberts Company
Ir
March 23, 1994
Mr. Bill Mills
Department of Environment, Health, and Natural
Resources
Division of Environmental Management
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Dear Mr. Mills:
Enclosed please find a copy of the map that you and I discussed today. I have corrected the location
indicated for our facility. 1 appreciate yyour assistance in getting this corrected copy to the appropriate
departments at DEHNR. I also appreciate your sending me the list of approved laboratories for sample
testing and the guide to producing a Plan for our facility.
S' rely,
Jonathan Yuhas
Business Manager
i
PO Box 1109 • Wlateruille, NC 28580
[phone] • Fax [phone]

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ROAD CLASSIFICATION

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
Mr. Jonathan Yuhas
The Roberts Company
P.O. Box 1109
Winterville, NC 28590
Dear Mr. Yuhas:
RECEIVED EE10E +
WASH INGToiV
bgAR i 0 1994
flE.M. EHNR
March 4 1994 MAR 0
8 1994
Subject: General Permit No. NCG030000
The Roberts Company
COC NCG030267
Pitt County
In accordance with your application for discharge permit received on October 29, 1993, we are
forwarding herewith the subject certificate of coverage 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
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 questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
Sincerely,
Original Signed B.y
Coleen H. Sulli"s
A. Preston Howard, Jr., P. E.
cc: �Washingtoti Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promuigaied and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
The Roberts Company
is hereby authorized to discharge stormwater from a facility located at
The Roberts Company
Highway 11 South
Winterville
Pitt County
to receiving waters designated as Swift Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective March 4, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit,
Signed this day March 4, 1994.
Original Signed BY
Coleen H. Sullins
A. Preston Howard, Jr., P.E.
Division of Environmental Management
By Authority of the Environmental Management Commission

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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
5/30/2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
THOMAS P. HARVEY
ROBERTS COMPANY,THE
PO BOX 1109
WINTERVILLE NC 28590 JUN 6 2001
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT �
PERMIT NUMBER NCG030267 I3y. 4WO U1XW
ROBERTS COMPANY,THE
PITT COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
`Mr. Jim. Mulligan, Washington Water Quality Regional Supervisor, [phone].
Sincerely,
Kerr T. Stevens
cc: Supevisor, Water Quality Permits and Engineering Unit
Washington Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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