NCG080126_COMPLETE FILE - HISTORICAL_20070405

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
Iv u� O� �� �'�
DOC TYPE
l HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ QUD -� a yiD5
YYYYM M DD

zI-Xa-7
)4/— /e. ra-7 William G, Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
Alan W. Klimek, P.E. Director
Division of Water Quality
April 5, 2007
CERTIFIED MAIL 7006 0100 0000 8379 2016
RETURN RECEIPT REQUESTED
AT Byrum, Jr
A T Byrum & Son Inc
PO Box 625
Ahoskie NC 27910
Subject: NOTICE OF VIOLATION
NOV-2007-PC-0233
Permit No. NCGO80126
A T Byrum & Son Incorporated
Hertford County
Dear Mr.Byrum:
Ed Warren from the Washington Regional Office of the Division of Water Quality conducted a site inspection of your
facility, A T Byrum & Son Incorporated located at Highway 13 S., Ahoskie, Hertford County, North Carolina on March 12,
2007. The site drains to Ahoskie Creek, Class C;NSW waters located in the Chowan River Basin. The site visit and file
review revealed that the subject project is covered by NPDES Stormwater General Permit NCG08d126.
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.
Z) 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.
Noce Carolina
�turnl�/
North Carolina Division of Water Quality Washington Regional Office Phone [phone] Customer Service
Internet: www.ncwaterquality,org 943 Washington Square Mall, Washington, NC 27889 FAX [phone]
An Equal OpportunityfAffirrnative Action E mployer - 50% RecycledhO% Post Consumer Paper

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4. You are reminded that you must keep a copy of your permit and certificate of coverage on site.
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 Ed Warren at (252)
948-3924.
SLcerely,
Al Hodge, egional 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

ADDENDUM
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 l 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.nc.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 (NOI) and Applicable Fees.
• This Notice of Intent (NO1) 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):
a Development and compliance with the Stormwater Pollution Prevention Plan
a Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o 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

o 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 Namelownership 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.

a
Compliance Inspection Report
Permit: NCGO80126 Effective: 09/01/02 Expiration: 08/31/07 Owner: AT Byrum & Son Inc
SOC: Effective: Expiration: Facility: A T Byrum & Son Incorporated
County: Hertford PO Box 625
Region: Washington
Ahoskie NC 27910
Contact Person: A T Byrum Phone: [phone]
Directions to Facility:
Primary ORC: CerUficatlon: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative A T Byrum Phone:
Related Permits:
Inspection Date: 03/12/2007 Entry Time: 01:00 PM Exit Time: 03:1GPM
C
Primary Inspector: Garland E WarrenPhone: S ) Ct r e--3 P
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas-
0 Storm Water
(See attachment summary)
Page: 1

i
Permit: NGG080126 Owner - Facility: A T Byrum & Son Inc
Inspection Date: 03/12/2007 Inspection Type: Slormwater Reason for visit: Routine
Inspection Summary:
This facility is primarily engaged in maintaining tractor/trailer rigs and tractors and trucks involved in commercial fertilizer
and chemical applications on cropland and the storage of bulk fuel associated with those operations.
The facility does not have the required Stormwater Pollution Prevention Plan, nor any of its various components. The
facility has not performed any monitoring, qualitative or analytical, to date of inspection.
Because of these items above, the facility is not in compliance with its NPDES Permit NCG080126.
U.S.
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AHOSKIE NC 27910
Page: 2

Permit: NCGO80126 Owner • Facility: A T Byrum & son Inc
inspection Dais: 0311212007 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'?
❑ ■
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0000
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ m,130
# Has the facility evaluated feasible alternatives to current practices?
❑ ■
❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑
❑ ❑
# Does the Plan include a BMP summary?
❑ ■
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ■
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ■
❑ ❑
# Does the facility provide and document Employee Training?
❑ ■
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑ ❑
# Is the Plan reviewed and updated annually?
❑ ■
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ■
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ■
❑ ❑
Comment: Facility does not have the required Stormwater Pollution Prevention Plan.
Therefore, it does not have the component parts of the plan referenced in the questions
above. Facility does have the required secondary containment for its bulk storage tanks:
Facility also had a detailed site map, but it was not to scale and did not identify outfalls
and drainage areas.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? OMOD
Comment: Facility has not conducted Qualitative Monitoring as stipulated in the permit.
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: The facility has not conducted analytical monitoring. However, the on -site
representative indicated that they may not use an average of 55 gallons/month of oil.
The on -site representative indicated that he would check his records to determine if they
met this threshold that would then require them to perform analytical monitoring.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
Page: 3

Permit: NCGO80126 owner- Facility: A T Byrum & Son Inc
Inspection Date: 03/12/2007 Inspection Type: Stormwater Reason for visit: Routine
Mere all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non Stormwater) discharges?
Comment: The inspector observed one outfall during the inspection. All available
information at the time of the inspection indicated that this outfall was the only one
related to this permit. This should be verified by the consultant preparing the Stormwater
Pollution Prevention Plan. If there is more than one outfall, the consultant will be able to
advise the permittee on the procedure for acquiring representatfive outfall status.
i.
UNITED STATES POSTAL RVI E �y ' a�'�*w; ;
If fEIyT1t
• Sender: Please print your name, address, and ZI
N. C. Department of Environment
& Natural Resources
Washington Regional Office
DWQISurface Water Protection
943 Washington Square Mall
Washington North Carolina 27889
box •
❑ ■ ❑ ❑
Page: 4
1lIlllllEilll[�I�i11Ei11111Jill IIIIlEIllllfflilllill�F11!!I

WArF9pG
Michael F. Easley, Governor
O�OF
A r
i— �..
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
> '— ;
A
Alan W. Klimek, P.E. Director
Division of Water Quality
May 24, 2006
Mr. A T Byrum Jr.
A T Byrum & Son Incorporated
P.O. Box 625
Ahoskie, NC 27910
Subject: Stormwater General Permit NCGO80000
Operations and Maintenance Reminder
A T Byrum & Son Incorporated
COC Number NCG080126
Hertford 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.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or
myself at [phone].
Sincerely
Al Ho ge, p rvisor
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Internet h2o,enr.state.nc.us
943 Washington Square Mall Phone: [phone] �TOne
Washington, NC 27889 FAX [phone] l�l o Carolliina
An Equal opportunitylAfflrmative Action Employer - 50% Recycled110% Post Consumer Paper Aawrally

A T BYRUM JR.
A T BYRUM & SON INCORPORATED
P O BOX 625
AHOSKIE, NC 27910
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan ViLKHMak P_E�Director
if M D
August 23, 2002 AUG 2 9 2002
DWQ-WARO
Subject: NPDES Stormwater Permit Renewal
A T Byrum & Son Incorporated
COC Number NCG080126
Hertford County
In response to your renewal application for continued coverage under general permit NCG080000, 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 NCGO80000
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 Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Washington Regional Office
LTXMA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080126
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,
A T BYRUM & SON INC
is hereby authorized to discharge stormwater from a facility located at
A T BYRUM & SON INCORPORATED
P.O. BOX 625
AHOSKIE
HERTFORD COUNTY
to receiving waters designated as Ahoskie Creek, a class C NSW stream, in the Chowan River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI
of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 27, 2001
A T BYRUM JR.
A T BYRUM &c SON INCO100RATI-I)
P O BOX 625
AHOSKIE, NC 27910
Gregory J. Thorpe, Ph.D.
Acting Director
RIME# Y l v�n of Water Quality
FEB 2 l 2002
QWQ-WARO
Suhjcct: Ni'D]?S Slormwatcr Permit Renewal
A `I' BYRUM &z SON INCORPORATED
COC Number NCGO80126
Hertford County
Dear Permitlee:
Your facility is currently covered for storntwater discharge under General Permit NCGO8000 f. This permit expires
on August 31, 2002. The Division slaff is currently in the process ol'i-Cwriting this Permil and is Scheduled 10 have
the Permit reissued by lute Sunuiter of 2002. Once the permit is reissued, your facility would he eligible [or
conlinrtcd coverage under tltc reissued Permit.
In order to assure your continued coverntgC under tile general Permil, you must apply to tilen Divisioof Waler
Qualily (DWQ) for renewal of your Permil coverage. To make this renewal process easier, we are informing you in
advance that your Permil will be expiring. Enclosed you will rind a General Permit Coverage Renewal
Application Form. The application must he completed and relurncd 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 llw request. Discharge ol-stormwater from your facility
withoul coverage under a valid storniwater NPDES permit would conslitute a violation of NCGS 143-215.1 and
could result in assessments of civil pertllics of up to $10,000 Per clay.
Please nole that recent Iederal legislation has extended the "no CxposurC exclusion" to all operators of industrial
facilities in any of the I 1 calegories of "storm water discharges associated Willi industrial activity," (except
construction activiucs). If' you feel your facility can certify ar condition of "no exposure", i.e. the facilty industrial
materials and operations are not expose) to stormwater, you can apply for the no exposure Cxciusion. For additional
information contact the Central Office Storniwaier Staff mctnber listed below or check the Slormwatcr &z General
Permits Unit Web Site al betp://l12o.enr,slatc.nc.us/su/Stnrmw.itor.litnti
11'the subject storrrlwalCr discharge to waters of the state has been terminated, please complele the enclosed
Rescission Request Form. Mailing instructions are lisled on the bottom of'the form. You will hC notifiCd when the
rescission process has been completed,
ll'ynu huvc any qucstinnS rcgurding the permit renewal procedures please contact Robert `drunkard ol'the
Washington Regional Oflicc at 252-946-6481 or Delonda Alexander of the Central Office Storntwater Unit at (919)
733-5093. ext. 584
Sincerely,
Bradley BC111101, SuPel-viSor
Slormwatcr and General Permits Unit
cc: Central Piles
Washington Rcoional Office
JwA e
INCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

w�-
Staila 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. A. T. Byrum, Jr.
A.T. Byrum & Son, Inc.
P.O. Box 625
Ahoskie, NC 27910
Dear Mr. Byrum:
09MA'A
4••
C),EE 3
RECEIVED
1',A,SHINGTON OFFICE
MAR 10 1994
March 4, 1994
0. E. Pd.
Subject: General Permit No. NCGO80000
A.T. Byrum & Sons, Inc.
COC NCG080126
Hertford County
In accordance with your application for discharge permit received on October 4, 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 9191733-
5083.
Sincerely, ned By
priginal S� Sullins
Coleen H.
A. Preston Howard, Jr., P. E.
cc: CWash ni g nono Regional OfficeD
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

. . 1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1. other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
A. T. Byrum & Sons, Inc. & Byrum's Farm Service Center, Inc.
is hereby authorized to continue operation of an oil water separator and discharge storm water from a facility located at
A. T. Byrum & Sons, Inc. & Byrum's Farm Service Center, Inc.
U.S. Highway 13
Ahoskie
Hertford County
to receiving waters designated as Ahoskie Creek in the Chowan 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. NCG080000 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 W. Sullins
A. Preston Howard, Jr., P.E.
Division of Environmental Management
By Authority of the Environmental Management Commission

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