NCG160187_COMPLETE FILE - HISTORICAL_20130326

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
DOC TYPE
1;6 HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
❑ c2vI 3 0 3 c� (O
YYYYMMDD

AWK
NCDEE R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E.
Governor Director
March 26, 2013
Riley Paving
Attn: James L. Riley, Jr.
P. 0. Sox 10
Carthage, NC 28327
Subject: COMPLIANCE EVALUATION INSPECTION
Riley Paving
Riley Paving Asphalt Plant, Certificate of Coverage-NCG160187
NPDES Stormwater General Permit-NCG160000
Moore County
Dear Mr. Riley:
John E. Skvarla, III
Secretary
On March 21, 2013, a site inspection was conducted for the Riley Paving Asphalt Plant facility located at 6644
Glendon -Carthage Road, Moore County, North Carolina. A copy of the Compliance Inspection Report is enclosed
for your review. Ms. Laurie Branson was also present during the inspection and her time and assistance is greatly
appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters
designated as a UT of Little Creek, a Class C water in the Cape Fear River Basin. The site visit and file review
revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG160000, Certificate of
Cove rage-NCG 160187.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG160000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Comments
• As part of the inspection permit requirements and conditions were reviewed
• Proper sampling locations and sampling techniques were also reviewed during the walk through portion
of the facility. As a safety note please maintain a right of way to each sampling location.
• it was noted that a sampling event for the 2nd half of 2012 was not performed due to personnel changes
and staff reorganization. Please pay close attention the sampling requirements as stated in the general
permit NCG160000 to help ensure all samples are taken as required.
Location: 225 Green Street, Suite 714, Fayetteville, Notch Carolina 28301-5095
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748
Internet: http://portal.nedenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer
One
No Carolina
aturallif

Mr. Riley
Page 2
March 26, 2013
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. If 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,
/k4/-, /.4444--
Mark Brantley
Environmental Senior Specialist
Surface Water Protection Section
Fayetteville Regional Office
Enclosure
cc: Laurie Branson, Riley Paving
FRO -- Surface Water Protection Section
DWQ Central Files

10
Compliance Inspection Report
Permit: NGG160187 Effective: 07/16/10 Expiration: 09/30/14 Owner: Riley Paving
Soc. Effective: Expiration: Facility: Riley Paving Carthage Plant
County: Moore 6644 Glendon -Carthage Rd
Region: Fayetteville
Carthage NC 28327
Contact Person: James L Riley Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/18/2013 E,,rryntTime: 10:00 AM Exit Time: 11:00 AM
,`
Primary Inspector: Mark Brantley Vt Phone: [phone]
�, / x332
RevI�Ctv4� Mike Lawye��,ee�% Phone: [phone] Ex�J29"
Reason for Inspection: Routine �i�U(( Inspection Type: Compliance Evaluation 3
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

d
Permit: NCG160187 Owner - Facility: Riley Paving
Inspection Date: 03/18/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Comments
As part of the inspection permit requirements and conditions were reviewed
Proper sampling locations and sampling techniques were also reviewed during the walk through portion of the facility. As
a safety note please maintain a right of way to each sampling location.
It was noted that a sampling event for the 2nd half of 2012 was not performed due to personnel changes and staff
reorganization. Please pay close attention the sampling requirements as stated in the general permit NCG160000 to help
ensure all samples are taken as required.
Page: 2

13
`r
Permit: NCO160187 Owner - Facility: Riley Paving
Inspection Date: 03/18/2013 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan r
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?
■
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑ ❑ ❑
# 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:
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? ■ ❑ ❑ Cl
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment:
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:
Page: 3

Finest in Asphalt Paving"
T
October 10, 2011
North Carolina Department of Environment
And Natural Resources
Division of Water Quality
225 Green Street -Suite 714
Fayetteville, North Carolina 28301
Attn: Ms. Belinda S. Henson
Regional supervisor
Surface Water Protection Section
Fayetteville Regional Office
Subject: NPDES Storm Water Permit No: NCG160187
Moore County
Dear Ms. Henson:
OCT 13 2011
ft_FAYE?TE1qLLE REC;C v,AL OFRC
F
In answer to your correspondence of September 28, 2011 the following steps
are currently being taken to correct the violations referred to in your letter.
Qualitative Monitoring —This monitoring will be performed during a future
representative storm event. This will be completed by Jerry Austin and
Debbie Riley. We will observe and report each outfall.
Analytical Monitoring—Microbac Labs, 2592 Hope Mills Road, Fayetteville, NC
has been contacted and will be preforming the necessary test from samples
taken by Jerry Austin and Debbie Riley—Microbac Labs will also provide us
with the correct sample bottles for the procedure. Each outfall will be sampled
and delivered to Microbac Labs. Results will in turn be sent to your office.
If you need other information from us, please do not hesitate to contact Debbie or Jerry.
Si rely, �p
iley Paving, Inc
James L. Riley, Jr.
Post Office Box 10
Carthage, North Carolina 28327
[phone]
FAX: [phone]

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
September 28, 2011
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7001 2510 0003 8088 8582
James L. Riley, Jr.
Riley Paving
P. O. Box 10
Carthage, NC 28327
Division of Water Quality
Coleen H. Sullins
Director
Subject: NOTICE OF VIOLATION, (NOV-2011-PC-0523)
Riley Paving
Riley Paving Asphalt Plant -Moore, NC
NPDES Stormwater General Permit-NCG160187
Moore County
Dear Mr. Riley:
Dee Freeman
Secretary
On September 1, 2011, Mark Brantley, Environmental Chemist, from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection at the Moore County Asphalt Plant located at 6644 Glendon -Carthage Road,
Carthage in Moore County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr.
James Riley, Mrs. Debbie Riley, and Mr. Jerry Austin were also present during the inspection and their time and
assistance is greatly appreciated. Stormwater from this facility drains to Little Creek, a Class C water body, located in the
Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit-NCG 160000.
Accordingly, the following observations were noted during the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
es ■ No ❑
2) Qualitative Monitoring
qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es❑ No ■
Location: 225 Green Street, Suite 714. Fayetteville, North Carolina 28301 One
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748 NQj'thCaro] iir`..
Internet: www,ncwaterquality.org
An Equal opportunity 1 Affirmative Action Employer Naft"11Y

Mr. Riley
September 28, 2011
Page 2
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es❑ No ■
Other Observations:
• Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during
the inspection.
• Please begin the qualitative (visual) and analytical monitoring as required by the permit. These conditions were
reviewed during the inspection.
• Qualitative monitoring is required at all 6 outfalls.
• Analytical monitoring is required at outfalls I through 5. After one year of sampling data the company can
submit a request for representative sampling for some of the sampling locations. The Division of Water Quality
will review the request along with the sampling data and make a decision regarding representative sampling.
• Representative sampling status cannot be granted at this time due to lack of sampling data.
Requested Response
Please respond in writing as to how this facility plans to come into compliance with the permit requirements by
October 15, 2011.
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 Mark Brantley, or myself at
[phone].
Sincerely
7 '
1
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
Fayetteville Regional Office
Enclosure
cc: Debbie Riley, Riley Paving, P. O. Box 10, Carthage, NC 28327
Nikki Maher, WBS Compliance and Permit Unit
FRO -Surface Water Protection
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One
Phone: [phone] FAX: [phone] Customer Service:1.877.623.6748 North C aro 1 ina
Internet www.ncwaterquality.org Naturally
�'}� t���� /�, ,
An Equal Opporlunily 1 Affirmative Adion Employer �/ V ` ` y

Permit: NCO160187 Owner • Facility: Riley Paving
Inspection Date: 09/01/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
Please begin the qualitative (visual) and analytical monitoring as required by the permit . These conditions were reviewed
during the inspection.
Qualitative monitoring is required at all 6 outfalls.
Analytical monitoring is required at outfalls 1 through 5. After one year of sampling.data the company can submit a
request for representative sampling for some of the sampling locations. The Division of Water Quality will review the
request along with the sampling data and make a decision regarding representative sampling.
Representative sampling status cannot be granted at this time due to lack of sampling data.
Requested Response
Please respond in writing as to how this facility plans to come into compliance with the permit requirements by October
15, 2011.
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 Mark Brantley, or myself at (910)
433-3300.
a Complete items 1, 2, and 3. Also complete
item 4 If Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mallplece,
or on the front If apace permits.
1. Article Addressed to:
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2. Article Number r 7 0 0 y 2 510 0 0 0 3� 8 0 8 8 8 5 8 2 page: 2
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102595-02•M-1540
PS Form 3811, February 2004 Domestic Return Receipt
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Permit: NCG160187
SOC:
County: Moore
Region: Fayetteville
Compliance Inspection Report
Effective: 07/16/10 Expiration: 09/30/14 Owner: Riley Paving
Effective: Expiration: Facility: Riley Paving Carthage Plant
6644 Glendon -Carthage Rd
Contact Person: James L Riley
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Carthage NC 28327
Title: Phone: [phone]
Certification: Phone:
Inspections Date: 09/01/2010 Entry Time: 10:30 AM Exit Time: 12:00 PM
Primary inspector: Mark Brantley phone: Ext.727 3300
Ext
Secondary Inspector(s):
Mike Lawyer �i�-'��-{ Phone: [phone] Ext.729
feV, � Inspection Type: Compliance Evaluation
Reason for Inspection: Routine P yp P
permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
Storm Water
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Page: 1

Permit: NCG160187 Owner -Facility: Riley Paving
Inspection Date: 09/01/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑ ❑
# 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:
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑ ❑
Comment: Facility has not started its qualitative monitoring yet. Please begin
monitoring as required by the facility's 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: Facility has not begun its analytical monitoring. Please began monitoring
asrequired by the permit.
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑ ❑
# Were all outfalis 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?
■
❑
❑ ❑
Page: 3

Permit: NCG160187 Owner -Facility: Riley Paving
Inspection date: 09/01/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4

North Carolina
Beverly Eaves Perdue
Governor
James L. Riley, Jr,
Riley Paving
PO Box 10
Carthage, NC 28327
Dear Permittee:
4
NCDENR
Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
D1ENR--FRO
July 16, 2010
JUL 2 3 2010
DWO
Subject: NPDES Stormwater Permit Coverage Renewal
Riley Paving Carthage Plant
COC Number NCG 160187
Moore County
In respq_m6 to your renewal application for continued coverage under Stormwater General Permit NCG 160000
received June 1, 2010, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of
Coverage and 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 October 15, 2007 (or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of the stormwater General Permit
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Annual Discharge Monitoring Report Form (if applicable)
• Five copies. of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined
in the attached Technical Bulletin.
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.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699,1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 One
Phone: [phone] FAX; 919.807.64941 Customer Service: 1-877-623.6748 North Carol 1 na
Internet: www.ncwaterquality.org �R`tlll'Q���J
An Equal Opportunity 1 Affirmative Action Employer

-
If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-
807-6300.
Sincerely,
for Coleen H. Sullins
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. NCG160000
CERTIFICATE OF COVERAGE No. NCG160187
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
Ir! 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,
RILEY PAVING
is hereby authorized to discharge stormwater from a facility located at
Riley Paving Carthage Plant
6644 Glendon -Carthage Road
Carthage,'NC
Moore County
to receiving waters designated as Little Creek, a class C waterbody in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III, IV, V, and VI of the General Permit as attached.
This certificate of coverage shall become effective July 16. 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 16, 2010.
,6�/,ol,
for Coleen H. -Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

f 0 Permit Coverage
Renewal Application Form
National Pollutant Discharge Elimination System Certificate of Coverage Number
Stormwater General Permit NCG160000 NCG160187
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/ additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information * Relssued Permit w/11 he malled to the owner address
Owner / Organization Name: Riley Paving
Owner Contact: Debbie Riley
Mailing Address: PO Box 10
Charlotte, NC 28237 2
Phone Number: 910-947-5376 Ext. Q 1etgl _ !; g -I La
Fax Number: q10-GL1'1- 317(_c
E-mail address: rArL_, pfu)%n5 j2 e,n136-rc..ma.i 1, Corn
Facility/Permit_Contact Information
Riley Paving Carthage Plant
Facility Name:
Facility Physical Address:
6644 Glendon -Carthage Rd
Carthage, NC 28327
Facility Contact:
James L Riley, Jr
Mailing Address:
PO Box 10
Carthage,NC 283270010
Phone Number:
910-947-5376 Ext.
Fax Number:
910-947-3156
E-mail address:
[e-mail]
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
Little Creek
C
Cape Fear River Basin
03-06-10
Impaired WaterslTMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL1 ❑ Yes ❑ No ❑ Don't Know
for informatlon on these waters refer to http.//h2o.enrstate.nc.uslsullmpairaG Waters TMDLI
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief suph-inforTation is trmpl to and accurate.
Signature u cor -- - Q Date 5 - Aq— I La
Print or type name of person signing above Title
Please return this completed renewal application form to:
Rr�c��ae�p
JUN 2010
SW General Permit Coverage Renewal
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

i
O=0WAr-iy Michael F. Easley, Governor
William G. Ross Jr., Secretary
7- North Carolina Department of Environment and Natural Resources
Q Coleen H. Sullins, Director
Division of Water Quality
April 18, 2008 UF ENRR
Mr. J. L. Riley, Jr. ��
Riley Paving 'k 2008
PO Box 10 Carthage, NC 28327 DW Q
Subject: General Permit No. NCG160000
Riley Paving Carthage Plant
COC NCG160187
Moore County
Dear Mr. Riley:
In accordance with your application for a discharge permit received on April 8, 2008, 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 October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Robert Patterson at telephone
number [phone] ext. 360.
Sincerely,
ORIGINAL SIGNED BY
for C8fMP4?Y0i€YJn
cc: Fayetteville Regional Office, Mike Lawyer
Central Files
- Stormwater Permitting Unit Files
�e`hCaro a
,�m
kallil
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer service
Intemet: www newatcrqualitv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

i ,!
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160187
STORM WATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
J. L. Riley, Jr. / Riley Paving
is hereby authorized to discharge stormwater from a facility located at
Riley Paving Carthage Plant
6644 Glendon -Carthage Road
Carthage
Moore County
to receiving waters designated as at UT of Little Creek, a class C water in the Cape Fear River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective April 18, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 18th day of April, 2008.
ORIGINAL SIGNED BY
BRADLEY BENNETT
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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Riley Paving Carthage Plant
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NCG160187
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Map Scale 1:24,000
Riley Paving
Riley Paving Carthage Plant
Latitude: 35* 20' 4411 N
Longitude: 791 24' 02" W
County: Moore
Receiving Stream: UT of Little Creek
Stream Class: C
Sub -basin: 03-06-10 (Cape Fear River Basin)
A VID
Facility Location

Re: NCG 160187 - Riley Paving Carthage Plant
Subject: Re: NCG 160187 - Riley Paving Carthage Plant
From: Mike Lawyer <[e-mail]>
Date: Mon, 14 Apr 2008 14:19:43 -0400
To: Robert Patterson <[e-mail]>
CC: Belinda Henson <[e-mail]>
Robert,
1 went to this facility a few weeks ago on a complaint and discovered that it did
not have permit coverage. The site has two sediment basins that collect and
discharge stormwater, however they plan to fill in one of them. Anyway, we recommend
proceeding with issuance of permit coverage.
Thanks,
Mike
Robert Patterson wrote:
Mike,
Please see NOI attached.
We have received an application for coverage of an existing facility under NCG 16
from Riley Paving Carthage Plant. The facility drains to a UT of Little Creek
(class C) in Carthage (Moore County). They will have vehicle maintenance, but no
haz waste. Does the FRO have any concerns about issuing this facility a COC for
this general permit?
Thanks!
Michael Lawyer
Environmental Specialist
NCDENR-Division of Water Quality
Surface Water Protection Section
Fayetteville Regional Office
Direct: [phone]
Main: [phone]
Fax: [phone]
1 of 1 4/14/2008 2:20 PM

Re: NCG 160187 - Riley Paving Carthage Plant
Subject: Re: NCG160187 - Riley Paving Carthage Plant
From: Mike Lawyer <[e-mail]>
Date: Mon, 14 Apr 2008 14:19:43 -0400
To: Robert Patterson <[e-mail]>
CC: Belinda Henson <[e-mail]>
Robert,
Z went to this facility a few weeks ago on a complaint and discovered that it did not
have permit coverage. The site has two sediment basins that collect and discharge
stormwater, however they plan to fill in one of them. Anyway,. we recommend proceeding
with issuance of permit coverage.
Thanks,
Mi ke
Robert Patterson wrote:
I Mike,
Please see NOT attached.
We have received an application for coverage of an existing facility under NCG 16
from Riley Paving Carthage Plant. The facility drains to a UT of Little Creek
(class C) in Carthage (Moore County). They will have vehicle maintenance, but no
haz waste. Does the FRO have any concerns about issuing this facility a COC for
this general permit?
Thanks!
Michael Lawyer
Environmental Specialist
NCDENR-Division of Water Quality
Surface Water Protection Section
Fayetteville Regional Office
Direct: [phone]
Main: [phone]
Fax: [phone]
1 of 1 4/14/2008 2:39 PM

i4 FA
NCDENR
gw.rH � Dwrnrtur or
Ea.�woxNurt wo Na�wµ q[sauncu
Division of Water Quality / Water Quality Section
National Pollutant Discharge Elimination System
NCG160000
FOR AGRNCY VSB ONLY
Date Received
Year
I Month I Da
te
Cenificate or Coveraxe
CQ f 416817
Check p I Amount
+
Perrnit Ant ned to
ra trn
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG160000:
STORMWATER DISCHARGES associated with activities classified as:
SIC' 2951 Asphalt Paving Mixtures and Blocks
. Standard Industrial Classification Code
Note: Portable hot mix asphalt facilities may begin operation upon submittal of a Notice of Intent (NOI) and
implementation of a stormwater pollution prevention plan. Portable plants are defined as a temporary plant
installation for the purpose o1 dedicating at least 75% of all materials to a specific job or a plant ch
continuously occupies a site for a period of six months or less. New permanent installations are requir
submit a NOI 90 days prior to beginning industrial acilvilies.
1) Mailing address of owner/operator:
Name
Street Address
City
Telephone No..
(Please print or type)
Carthage State, NC ZIP Code 7g327�
910-947-5 76 Fax: 9156 1_----�
Address to which all permit correspondence will be mailed
2) Location of facility producing discharge:
Facility Name _ lR.iley Paving Car }ate. P1anr
Facility Contact Tameft � Ri T py_ ITT
Street Address
City Carthage_ _ State NC ZIP Code 2,9397
County Moore
Telephone No. 91 n-94.7-5376 Fax: 91 n-947-31 56
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). From intersection of Ewy15-501end SR
1006 proceed north 0.5 mile on SR1006, site on the left (west)
(A copy of a county map or USGS quad sheet with facility clearly located on the map Is required to he submitted with this application)
4) This NPDES Permit Application applies to which of the following :
❑ New or Proposed Facility Date operation Is to begin
[R Existing
5) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 2 9 _ 1
Pagel of 3
a W U-231-101701

NCG160000 N.O.I.
6) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility:
7) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? t
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Crawley Creek
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). N/A
8) Does this facility have any other NPDES permits?
12 No
❑ Yes
It yes, list the permit numbers for all current NPDE=S permits for this facility:
9) Does this facility have any Non -Discharge permits (ex: recycle permits)?
I No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
10) Does this facility employ any best management practices for stormwater control?
No
❑ Yes
If yes, please briefly describe:
11) Does this facility have a Stormwater Pollution Prevention Plan?
11 No
❑ Yes
If yes, when was it Implemented?
12) Does this facility employ wet scrubbers for air particulate removal?
5t No ❑ Yes
13), Are vehicle maintenance activities occurring at this facility?
❑ No ix Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
1i No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
J No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
11 No ❑ Yes
Page 2 of 3
swu-psi-io»oi

NCG160000 N.O.I.
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
15) Certification:
North Caroline.General Statute 143-215.6 b (1) provides that:
Any person who knowingly makes any false statement, representation, or certification in -..any
application, record, report, plan or other document filed or required to be maintained under Article 21 or
regulations of the Environmental Management Commission Implementing that Article, or who falsifies,
tampers with or knowingly renders inaccurate any recording or monitoring device or method required to
be operated or maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to
exceed $10,000, or by imprisonment not to exceed six months, or by both. (1 S U.S.C. Section 1001
provides a punishment by a fine of not more than $10,000 or Imprisonment not more than 5 years, or
both, for a similar offense.)
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that 1 am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: J. L. Rfley. Jr.
Title: er/Pres lAent,
( nature o1 Applicant ` liite igned)
Notice of intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Final Checklist
This application will be returned as Incomplete unless all of the following items have been included:
ICJ Check for $100 made payable to NCDENR
121 This completed application and all supporting documents
d Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mall the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617'
Not
The submission of this document does not guarantee the Issuance of an NPDES permit.
Page 3 of 3
Swu•231-101701

LEGEND
PRWIIIW OR UNIMPRON
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V. S. NUMREpEO elC1
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NC NUMBERED HIGI
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o�oF W A rFyQ _ Micha, ?, Easley, Govemor
f ^
Wii i. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
March 19, 2008
CERTIFIED MAIL: 7001 2510 0006 9498 8039
RETURN RECEIPT_ REQUESTED
Jimmy Riley, President
Riley Paving
PO Box 10
Carthage, NC 28327
SUBJECT: Application for Stormwater General Permit-NCG160000
Riley Paving
Moore County
Dear Mr. Riley:
This letter serves as a follow-up to the site visit conducted on Monday, March 17, 2008. As
discussed during the site visit, coverage under Stormwater General Permit NCG I 60000-Asphalt Paving
Mixtures and Blocks is required for your facility. Coverage under the NCG160000 permit is
"...applicable to all owners or operators of stormwater point source discharges associated with activities
classified as establishments primarily engaged in Asphalt Paving Mixtures and Blocks [standard
industrial classification (SIC) 2951 J." During the site visit, it was determined that your facility has two
basins that collect and convey stormwater from the property to a small stream. Based on this
information, I provided you with a Notice of Intent application form to be completed and submitted to
our Stormwater Permitting Unit in Raleigh in order to obtain permit coverage. Our office requests that
you submit the Notice of Intent form within 30 calendar days from receipt of this letter. Please be
advised that operating your facility without the proper permit coverage could result in the
issuance of a Notice of Violation as well as the assessment of civil penalties of up to $25,000 per
day, per violation.
If you or your staff has any questions concerning the application form or the permit, once issued,
please contact me at.910-433-3329.
Sincerely,
Michael Lawyer
Environmental Specialist
cc: Stormwater Permitting Unit
FRO -Surface Water Protection
khCarolina
NNaturally
North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone] Customer Service
Internet: www,ncwalerquality,ors Fax [phone]
An Equal Opportunity/Altirmative Action Employer — 50% Recycled110% Post Consumer Paper

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Postage $
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Return Receipt Fee Here
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E3 Restricted Delivery Fee
© {Endorsement Required)
co Total Postage
r-qJimmy Riley, President
-I Sent To
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C3sireei; ;ap?. o' r]
or PO Box No. P, Box X I
o "c+iy"Sre{o,zrri, Carthage, NC 28327
■ Complete Items 1, 2, and 3. Also complete
A. bil i .'re
Item 4 If Restricted Delivery Is desired.
■ Print your name and address on the reverse
x J ea
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so that we can return the card to you.
■ Attach this card to the back of the mailplece,
or on the front if space permits.
D. I delivery address different from
If YES, enter delivery address b
1. Article Addressed to:
Jimmy Riley, I'residcrtt
Riley Paving �
11.0. Box 10
Carthage, NC 28327
❑ Dent
❑ Addressee
C�tg,Qf/pallv�p
❑ Yes nvv
❑ No
3. Service Type
❑ Certified Mall ❑ Express Mall
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? Pdre Feel ❑ Yes
2. Article Number --
{ftansfar from service MbOO 7001 2 510 0006 9496 8039
PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540

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