NCG120005_COMPLETE FILE - HISTORICAL_20130327

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
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DOC TYPE
� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ab13 ()3 ;�1
YYYYMMDD

Aft
NODE r R
North Carolina Department of Environment. and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E.
Governor Director
March 27, 2013
Robeson County Solid Waste Management
Attn: Steve Edge, Solid Waste Director
PO Box 366
St. Pauls, North Carolina 28384
Subject: COMPLIANCE EVALUATION INSPECTION
Robeson County Solid Waste Management -- St. Pauls
Certificate of Coverage-NCG120005
NPDES Stormwater General Permit-NCG120000
Robeson County
Dear Mr. Edge:
John E. Skvarla, III
. Secretary
On March 21, 2013, a site inspection was conducted for the Robeson County Solid Waste Management — St.
Pauls facility located at 246 Landfill Road, Robeson County, North Carolina. A copy of the Compliance Inspection
Report is enclosed for your review. Gene Walters was also present during the inspection and his time and
assistance is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to
receiving waters designated as Big Marsh Swamp, a Class C; Sw stream in the Lumber River Basin. The site visit
and file review revealed that the subject facility is covered by NPDES Stormwater General Perm it-NCG1 20000,
Certificate of Coverage-NCG120005.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG120000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. It you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please contact me at [phone] or by e-mail
at [e-mail],
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc: FRO — Surface Water Protection Section
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301-5095
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
Internet: hltpllportal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer
No e Carolina
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— .
Permit: NCG120005
SOC:
County: Robeson
Region: Fayetteville
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: Robeson Co Solid Wst Mgt
Effective: Expiration: Facility: Robeson Co Solid Waste Mgmt-St Pauls
246 Landfill Rd
Contact Person: Steve Edge
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Gene Walters
Related Permits:
Title: Solid Waste Director
Certification:
Saint Pauls NC 28384
Phone: [phone]
Phone:
Phone: [phone]
Inspection Hate: 03/21/2013 Entry Time: 09A5 AM Exit Time: 12:30 PM
Primary Inspector: Trent Allet>,ty�G� Phone: [phone]
Seery Inspector(s):
A,eYeMike Lawy Phone: [phone] Extj7 e
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COG
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NGG120005 Owner -Facility: Robeson Co Solid Wst Mgt
Inspection Date: 03/21/2013 Inspection Typo: Compliance Evaluation Reason for Visit: Routine
Inspectlon Summary:
Qualitative monitoring was conducted as necessary according to the permit.
Analytical monitoring was being conducted according to the permit. On periods of no discharge, the DMR was sent in
showing a no -flow.
It appeared that all secondary containments were in place, and the valves were locked out.
Make sure to note the newly added TIER Three sampling requirements in the permit.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring.
Has the facility conducted its Analytical monitoring?
l
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
Yes No NA NE
■ ❑ ❑ ❑
Yes No NA NE
■ ❑ ❑ ❑
❑ ❑ ■ ❑
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?
■
❑ G
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ ■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑ Cl
❑
Comment:
Page: 2

Is
NCDEE R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
December 4, 2012
Robeson Co Solid Wst Mgt
PO Box 366
Saint Pauls, NC 28384
Subject: NPDES Stormwater Permit Coverage Renewal
Robeson Co Solid Waste Mgmt-St Pauls
COC Number NCG120005
Robeson County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG120000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
A copy of General Permit NCG120000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part 111, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http:/Iportal.ncdenr.orp,lweblwq/ws/­suin dessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raiei h, North Carolina 27699-1617
Location 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] l FAX: [phone]
tntemet: w wv.nmateraualAy.orn
An Equal o"Porlunily 1 Affirmative Action f oployar
NorthiCarolina

r
December 4, 201'
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH ) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
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 the Division's Stormwater Permitting Unit at [phone].
Sincerely,
-B,q .
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120005
STORM WATER
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,
Robeson Co Solid Wst Mgt
is hereby authorized to discharge stormwater from a facility located at:
Robeson Co Solid Waste Mgmt-St Pauls
246 Landfill Rd
Saint Pauls
Robeson County
to receiving waters designated as Big Marsh Swamp (Marsh Swamp) (Lake McNeill, Odom
Pond), a class C;Sw waterbody in the Lumber River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, and IV of
General Permit No. NCG120000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

U.S. Postal Service IM
CERTIFIED MAIL,. RECEIPT
(Domestic Mall Only; No Insurance
Coverage Provided)
For delivery information visit our websile
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NORTH CAROLINA 1)13i'AR'1'N11iN7' l)i LNVIRONME N'1' j
AND NATURAL R1 SOURCIiS
DIVISION OF WAT R QIJ/1l.I'IYftiIJRI,AC,'I3 WA'I'I;IZ PRC1'1'I:("!'lON
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 16, 2009
CERTIFIED MAIL: 7008 1300 0001 .1492 7908
RETURN RECEIPT REQUESTED
Steve Edge, Solid Waste Director
Robeson County Solid Waste Management
PO Box 366
St. Pauls, NC 28384
Subject: NOTICE OF VIOLATION (NOV-2009-PC-0792)
Robeson County Solid Waste Management
Robeson County Solid Waste Mgrnt-St. Pauls
NPDES Stormwater General Permit-NCG120005
Robeson County
Dear Mr. Edge:
Dee Freeman
Secretary
On September 10, 2009, Trent Allen from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection for the Robeson County Solid Waste Management facility located on
Landfill Road off Highway 20 East in Robeson County, North Carolina. A copy of the inspection report is
attached for your review. Mr. Gene Walters was also present during the inspection and his time and assistance is
greatly appreciated. Stormwater from the facility drains to the Big Marsh Swamp, a Class C;Sw water located in
the Lumber River Basin. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit-NCG120005.
Accordingly, the following observations and/or permit conditions violations were noted during the
Division of Water Quality inspection:
1) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Ives ❑x No ❑
2) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ❑ No x
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: 91 OA33.33001 FAX: 91OA86.07071 Customer Service: 1 •B77.623.6748
Internet: www.ncwaterquality.org
An Equal Oppodunily 1 ANirmalive Action Ernooyar
NorthCarolina
Natumlly

Other Observations:
Please refer to the enclosed, Compliance Inspection Report for additional observations and comments.
Re*auested Response:
It is requested that the DWQ be provided the corrective actions you plan to take to comply with the NPDES
Stormwater Permit monitoring requirements. This information must be mailed to the Fayetteville Regional
Office at the letterhead address within 30 Days of the receipt of this notice.
Thank you for your attention to this matter. This Office is considering sending a recommendation for
enforcement to the Director of the Division of Water Quality regarding these issues. Your above -mentioned
response to this correspondence will be considered in this process. 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 per day for each violation. Should you have any questions regarding -
these matters, please contact Trent Allen or myself at [phone].
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
BSH: TA/ta
Attachment
cc:
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Otle
Phone: [phone] FAX: [phone] Customer Service: 1-877-623•6748 Nofth C arofin a
Internet: www.ncwaterquality.org
An Equal Opportunity l All Naturallylrmalive Aclion Employer

Permit: NCG120005
SOC:
County: Robeson
Region: Fayetteville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Robeson Co Solid Wst Mgt
Effective: Expiration: Facility: Robeson Co Solid Waste Mgmt-St Pauls
246 Landfill Rd
Contact Person: Steve Edge
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: Solid Waste Director
Certification:
Saint Pauls NC 28384
Phone: [phone]
Phone:
Inspection Date: 09/10/2009 Entry Time: 10:00 AM Exit Time: 12:00 PM
Primary Inspector: Trent Allen Q• /(s •Og Phone: [phone]
So►y Inspector(s):
AwawER Belinda S Henson I.KXI�tOfLV 7wrec�+� Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG120005 Owner - Facility: Robeson Co Solid Wsl Mgt
Inspection Date: 09/10/2009 Inspection Type: Compliance Evaluation
Reason for Visit; Routine
Inspection Summary:
Analytical monitoring at this facility has not been conducted as required by the permit. Sampling was conducted in
February of 2008, and was the only sampling conducted that year. The permit requires semi-annual monitoring. No
samples have been taken for the year of 2009. Make sure that samples are taken at all outfalls twice a year durning a
representative storm event. If there is not a discharge Burning the storm event, then no flow should be recorded on the
DMR.
For the sampling results in February 2006, SW#2 was above the benchmark values for Total Suspended Solids. Because
the benchmark was exceeded, you are required to initiate Tier One BMP's. If the benchmark is exceeded again, you will
be required to initiate Tier Two BMP's.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑ ❑
Comment:
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
0111111100
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■ ❑
Comment: Only one sample has been taken since February 08'.
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑ ❑
# Were all outfalls observed during the inspection?
■
❑
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑
■ ❑'
Comment: All four outfalls were visited during the inspection.
Page: 2

± �F A rE� 'Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carol ina Department of Environment and Natural Resources
.� Alan W. Klimek, Y.E. Director
Division of Water Quality
March 26, 2007
CERTIFIED MAIL: 7001 2510 0006 9498 8862
RETURN RECEIPT REQUESTED
Steve Edge, Solid Waste Director
Robeson County Solid Waste Management
PO Box 366
St. Pauls, NC 28384
Subject: NOTICE OF VIOLATION (NOV-2007-PC-0185)
Robeson County Solid Waste Management
Robeson County Solid. Waste Mgmt-St. Pauls
NPDES Stormwater General Permit-NCG120005
Robeson County
Dear Mr. Edge:
On March 13, 2007, Mike Lawyer and Dale Lopez from the Fayetteville Regional Office of the
Division of Water Quality conducted a site inspection for the Robeson County Solid Waste
Management -St. Pauls facility located on Landfill Road off Highway 20 East in Robeson County, North
Carolina. A copy of the inspection report is enclosed for your review. Mr. Gene Walters and Mr. Matt
Lamb, Project Scientist with RSG Engineers, were also present during the inspection and their time and
assistance is greatly appreciated. Stormwater from the facility, drains to Big Marsh Swamp, a Class
C;Sw water located in the Lumber River Basin. The site visit and file review revealed that the subject
facility is covered by NPDES Stormwater General Pennit NCG120005.
Accordingly, the following observations and/or permit conditions violations (please see the
enclosed addendum for information about your permit) were noted during the Division of Water Quality
inspection:
1) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es❑ No
2) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es No■
�� thCarolina
J13atura!!y
North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone] Customer service
Internet: www.nEvvateer ualitY Jrk Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Page 2
Mr. Edge +
March 26, 2007
Other Observations:
Please refer to the inspection summary located on page 2 of the enclosed Compliance Inspection Report
for additional comments and observations made during the.inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 days from receipt of this report. Your
response should include a plan of action to address the aforementioned violations and observations as
well as a reasonable time frame that you expect to be in full compliance with the conditions of the
general permit.
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 per day for each violation. Should you have any questions
regarding these matters, please contact Mr. Lawyer or myself at (91.0) 433-3300.
Sincerely,
.91 wtlu�'
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
BSH: ML/ml
Enclosures (2)
cc: Gene Walters -Robeson County Solid Waste Management
Matt Iamb, Project Scientist-RSG Engineers (via e-mail)
Dale Lopez, Environmental Specialist
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
Water Quality Central Files
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OFFICIAL SSSE
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Return Recelpt Fee Here
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C3 Total Poet Steve Edge, Solid Waste Director
,`n 'nt>b Robeson County Solid Waste Mgmt.
�, apt -.I P.O. Box 366
0""Box St. l'auis, NC 28384
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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 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.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. Failures to properly comply with conditions of the permit,
like those bulleted below, constitutes violations and are subject to a civil penalty assessment of up
to $25,000.00 per day, per violation.
• 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 (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 the following condition requirements (you must read your entire permit to
ensure full compliance):
o Development and compliance with a Stormwater Pollution Prevention Plan
o 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 Stormwatcr 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.
UNITSD
• Sender: Please print your name, address, and ZIP+4"iF rii boz
��/� EMq NORTH CAROLINA DEPARTMENT OF
ENR 25 rREEN STREED I-rEE 714
L RESOURCES
FAYETEUILLE. NC 28301-5043
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Compliance Inspection Report
Permit: NCG120005 Effective: 09/01/02 Expiration: 08/31/07 Owner: Robeson Co Solid Wst Mgt
SOC: Effective: Expiration: Facility: Robeson Co Solid Waste Mgmt-St Pauls
County: Robeson NC Hwy 20 sr 1923
Region: Fayetteville
Saint Pauls NC 28384
Contact Person: Steve Edge Phone: [phone]
Directions to Facility:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representatives):
On -site representative Steve Edge Phone: [phone]
Related Permits:
Inspection Date: 03/13/2007 En ry Ti e: 09:00 AM Exit Time: 01:30 PM
Primary Inspector: Mike La er �� Phone: [phone]
Secondary Inspector(s): Ext�y
Dale Lopez Phone: [phone] Ex;, '
3�fZ
Reason for Inspection: Routine spection Type: Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG120005 Owner - Facility: Robeson Co Solid Wst Mgt
Inspection Date: 03113/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
According to facility personnel, knowledge of the permit and its requirements were only recently acquired upon notice of
permit coverage renewal. As discussed during the inspection, procedures were subsequently put in place to comply with
the permit requirements. As such, qualitative monitoring began in January 2007 and contact was made with a certified
lab to perform analytical monitoring. Qualitative and analytical monitoring was not conducted throughout prior years of
permit coverage and therefore no data was available at the time of inspection. Currently, there are four stormwater
outfalls consisting of two ponds and two ditches, which are all located along the south of the property and discharge
toward Big Marsh Swamp. Facility has several above ground storage tanks for diesel, gasoline and motor oil. A
secondary containment structure of concrete blocks and mortar is provided around the diesel and gasoline tanks, but is in
need of repair as two of the corners have been damaged. Also, this structure is equipped with a stormwater release pipe,
however the end cap was off at the time of inspection. For prevention of possible stormwater contamination, the release
pipe should have an operating valve and be equipped with some type of locking mechanism. The motor oil tanks were
not protected with a secondary containment structure, which should be constructed as soon as possible unless it is
determined that these tanks are double -walled. Another area of concern is the facility's oiltwater separator, which
receives runoff from the truck -wash pad. According to facility personnel, oil that is captured by the separator is pumped
out on a semi -regular basis and water exfiltrates through a septic tank system into an underground drain field. The
concern lies with the somewhat irregular oil removal schedule, which could lead to oil being released into the underground
system where no one would see it. To help address this concern, copies of the previous three years of oil removal
records should be supplied to the regional office.
Qualitative Monitoring Yes No NA NE
Has the facility conducted -its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Qualitative monitoring for landfills is required to be conducted weekly
and/or after a 0.5 inch rain event. Qualitative monitoring for this facility began in
January 2007 after notification -of permit renewal. No data was available at the time of
inspection for prior years of permit coverage.
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: Analytical monitoring at this facility has not been conducted. Contact has
recently been made by facility personnel with TBL in Lumberton for sampling and testing
needs. Vehicle maintenance is conducted at this facility, but according to personnel,
less than 55 gallons of new oil is used per month. Some documentation should be
maintained to verify monthly usage of oil.
Permit and Outfalls
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑ ❑
❑
# Were all outfalls observed during the inspection?
■
❑ ❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ ■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑ ■
❑
Comment: Facility currently has four outfalls, consisting of two ponds and two ditches.
Page: 2

Brian's Waste Recycling, Inc.
P. o. Box 70
Lumberton, NC 28359
Sold To
Robeson County Landfill
P.O. Box 366
St. Pains, N.C. 28384
Sales Receipt
Date
Sale No.
3/25/2005
20398
Check No.
Payment Method
Project
Description
Qty
Rate
Amount
Pumped Out
150.00
150.00
Total $150.00

yr4ra � -�-

Brian's Waste Recycling, Inc.
P. O. Box 70
Lumberton, NC 28359
Sold To
Robeson County Landfill
P.O. Box 366
St. Pauls, N.C. 28384
Sales Receipt
Date
Sale No.
11/22/2004
19810
Check No,
Payment Method
Project
Description
aty
Rate
Amount
Pumped Out
125.00
125.00
Total $125.00

Btian's Waste Recycling, Inc.
P. o. Box 70
Lumberton, NC 28359
Sold To
Robeson County Landfill
P.O. Box 366
St. Pauls, N.C. 28384
Sales Receipt
Date
Sale No.
8/17/2004
18860
Check No.
Payment Method
Project
Description
sty
Rate
Amount
Pumped Out
375.00
375.00
Total $375.00

Brian's Waste Recycling, Inc.
P. 0. Box 70
Lumberton, NC 28359
Sold To
Robeson County Landfill
P.O. Box 366
St. Pauls, N.C. 29384
Sales Receipt
Date
Sale No.
5/11 /2004
19244
Check No.
Payment Method
Project
Description
Qty
Rate
Amount
Pumped Out
187.50
187.50
Total $187.50

�OF Wa�F9p Michael F. Easley
000,
,O G _ Governor
co D r William G. Ross Jr., Secretary
5 !AU North Carolina Department of Environment and Natural Resources
2UO3 Alan W. Klimek, P.E. Director
f 1 Division of Water Quality
�rtL JJy31,2003
W C Baxley
Robeson Co Solid Wst Mgt
PO Box 366
Saint Pauls, NC 28384
Subject: NPDES COC # NCG120005
Robeson Co Solid Waste Mgmt-St Pauls
Compliance Schedule Correction
Robeson
Dear W C Baxley:
It recently came to the Division's attention that the compliance schedule in the NCG120000 permit is
incorrect. The compliance refers to requiring a Stormwater Pollution Prevention Plan which is not a
requirement of this permit. The corrected compliance language that should go under Part III, Section A: 1. is
shown below. We have also attached a new page reflecting this change for your permit file (Part III page 1 of
11). This new page should replace the current page in your permit.
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with the permit in accordance with the following schedule:
Existing Facilities: Upon the effective date of the Certificate of Coverage the permittee shall comply
with all of the conditions detailed in Part II, Section A: Final Limitations and Controls for Stormwater
Discharges.
New Facilities: Upon the beginning of discharges from the operation of the industrial activity the
permittee shall comply with all conditions detailed in Part I1, Section A. Final Limitations and Controls
for Stormwater Discharges.
If you have any questions concerning this matter please contact Aisha Lau at
[phone], ext. 578.
Sincerely,
b��
f"Alan W. Klimek, P.E.
cc: Stormwater and General Permits Unit
Fayetteville Regional Office
Central Files
©p�
NCDENR
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 ' [phone]
1 800 623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 23, 2002
W C BAXLEY
ROBESON CO SOLID WASTE MGMT-ST PAULS
PO BOX 366
SAINT PAULS, NC 28384
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Ouality
t—i: r
2002
Subject: NPDES Stormwater Permit Renewal
ROBESON CO SOLID WASTE MGMT-ST PAULS
COC Number NCG120005
Robeson County
In response to your renewal application for continued coverage under general permit NCG120000, 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 NCO120000
* 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 Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
AMA
NCDENR
N. C. Division of Water (Duality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
- — Division of Water Quality
i
MAR f� I
Decetuber 27, 0011 2002 t
W C BAXLEY
ROBESON CO SOLID WS-I' MG'r-ST PA
PO BOX 366
ST PAULS. NC 28384
Suhjcct: NPDES Stormwater Permit Renewal
ROBI:SON CO SOLID WST MG"r-ST PA
COC Number NCG 120005
Robeson County
Dour Permittec:
Your facility is currently covered for stormwalter discharge under General Permit NCG 120000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled 10 have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
[n order 10 assure your continued coverage uncicr the general permit, you must apply to the Division of' Winer
Quality (DWQ) for renewal of your permircoverage. To make this renewal process easier, we are informing you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he c0111I)ICtcd and returned by March 4, 2002 in order to assure Continual
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of al ]cast $250.00, Larger
perralllies may he assessed depending on the delinquency of (lie request. Discharge ol'slormwater 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 0f up to $10,000 per clay.
Please note that recent federal legislation has extended the "no exposure exctusion" to all operators 0f industrial
facilities in any of the I I categories of' "storm water discharges associated with industrial activity," (except
construction activities), ll'you foul your facility can certify a condition of "no exp0surc", 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 Contra] Office Storntwalcr Slaff member listed below or check the stormwater &r. General
Permits Unit Weh Site at hltp://h2o.enr.slate.nc.us/sulslormwater.html
It'tlic sulljecl stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are lislcd on the bottom of the form. You will he notified when the
rescission process has been completed.
[f you have any questions regarding the permit rcnewall procedures please contact Ricky Revels of IhC Fayetteville
Regional Office at 910-486-1541 or Aisha Lau of the Central Office Stormwater Unit at [phone], ext, 579
Sincerely,
Bradley Bennett, Supervisor
Stormwatur and General Permits Unit .
cc: Central files
Fayetteville Regional Office
ern
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. NCG120000
CERTIFICATE OF COVERAGE No, NCG120005
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,
ROBESON CO SOLID WST MGT
is hereby authorized to discharge stormwater from a facility located at
ROBESON CO SOLID WASTE MGMT-ST PAULS
NC HWY 20 & SR 1923
SAINT PAULS
ROBESON COUNTY
to receiving waters designated as Big March Swamp, a class C SW stream, in the Lumber 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. NCG120000 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

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
June 30, 1993 .
Mr. Bill Baxley, Director
Robeson County Solid Waste Management
Route 2, Box 545
St. Pauls, NC 28384
ENV. MANAGEMENT
FAYETTEVILLE REG. OFFICE
Subject: NPDES Stormwater Notice of Intent
Robeson County Solid Waste Management
Purvis Landfill
Robeson County
Dear Mr. Baxley:
Thank you for forwarding the copy of the "Close-out" letter as representing written
confirmation that the Purvis Landfill has been closed.
NPDES permits to discharge stormwater are not required for those landfills which
have been closed with appropriate cap, established vegetative cover, and considered to no
longer have "materials exposed to stormwater," unless the closed landfill is causing a
violation of water quality standards in the receiving surface waters.
We are, therefore, returning the Notice of Intent which you filed in September 1992
and refunding the $400.00 application fee under separate cover.
If you have any questions regarding this matter please contact me at (919) 733-
5083.
Sincerely,
(4c
Coleen H. Sullins, PE
NPDES Supervisor
Enclosure
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/• 1 0% post -consumer paper

State of North Carolina
` Department of Environment,
Health and Natural Resource
zp��
Division of Environmental Manage f 1493
11N 29
James B. Hunt, Jr., Governor ANp,GEM�N�
Jonathan B. Howes, Secretary OF�1
A. Preston Howard, Jr., P.E., Directbr .YSEYILLE RAG•
June 25, 1993
W. C. Baxley
Robeson Co. Solid Waste Management
P O Box 545
St. Pauls, NC 28384
Subject: General Permit No. NCG120000
Robeson County Landfill
COC NCG 120005
Robeson County
Dear Mr. Baxley:
In accordance with your application for discharge permit received on September 1, 1992, 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.
cc:
Sincerely, i ned BY
Dtlg is H$Su11ts►5
coleeri
A. Preston Howard, Jr., P. E.
Fayetteville 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 promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Robeson County Solid Waste Management
is hereby authorized to discharge stormwater from a facility located at
Robeson County Landfill
Intersection of NC Hwy 20 and SR 1923
St. Pauls
Robeson County
to receiving waters designated as Big Marsh Swamp in the Lumber 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. NCG120000 as attached.
This certificate of coverage shall become effective June 25, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 25, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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NPDES
MAP #
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