NCG020237_COMPLETE FILE - HISTORICAL_20070925

- STORMWATER DIVISION CODING SHEET -
RESCISSIONS
PERMIT NO.
�I C G (�� b c;�j
1'
DOC TYPE
L� COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
YYYYMMDD

O(r WAr. Michael F. Easley, Governor
9Q William G. Ross Jr., Secretary
�O G North Carolina Department of Environment and Natural Resources
7 Coleen Sullins, Director
Division of Water Quality
Chuck Wakild, P.E., Deputy Director
Division of Water Quality
September 25, 2007
Jeff C Rose
Rose Brothers Paving Co Inc
PO Box 806
Ahoskie NC 27910
SUBJECT: July 31, 2007 Compliance Evaluation Inspection
Rose Brothers Paving Co Inc
Rose Brothers Paving -Pit 91
Permit No: NCG020237
Hertford County
Dear Mr. Rose:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted
on July 31, 2007, The Compliance Evaluation Inspection was conducted by Ed Warren of the Washington
Regional Office. The facility was found to be in Compliance with permit NCG020237 because no mining
activities were observed and records indicate the mine was satisfactorily reclaimed and released from
further reclamation responsibility with respect to the Mining Act of 1971.
It is recommended that you request rescission of Stormwater Permit No. NCG020237. Address your
request to Al I -lodge, or me at the address below.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
has any questions, please call me at [phone].
Sincerely,
�r
Ed Warren, Environmental Chemist
cc: Stormwater Permitting Unit
Central Files
Washington Files
NorthCarolin
Alrrti=1111
North Carolina Divisibn of Water Qualify Washington Regional Office Phone [phone] Customer Service
Internet: Nvww.ncwatcrquality.org 943 Washington Square Mall, Washington, NC 27889 FAX [phone].623-6748
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Compliance Inspection Report
Permit: NCG020237 Effective: 01/19/05 Expiration: 12/31/09 Owner: Rose Brothers Paving Co Inc
SOC: Effective: Expiration: Facility: Rose Brothers Paving -Pit #1
County: Hertford NCSR 1354
Region: Washington
Murfreesboro NC 27855
Contact Person: Jeff C Rose Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 07/31/2007 Entry Time: 11:15 AM Exit Time: 11:30 AM
Primary Inspector; Garland E Warren f.)1,j ,.r�, -2r- 0`7 Phone:�oc��)
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG020237 Owner - Facility: Rose Brothers Paving Co Inc
Inspection Date: 07/31/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site was observed on July 31, 2007 and no mining activities were observed.
The pit has been reclaimed and was released from further reclamation activity by the Division of Land Quality on February
24, 1997,
Facility should request rescission of the Stormwater Permit NGG020237.
Page: 2

Permit: NCG020237 owner - Facillty: Rose Brothers Paving Co Inc
Inspection Date: 0713112007 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?
❑
❑
■
n
# Does the Plan include a General Location (USGS) map?
n
n
■
o
# Does the Plan include a "Narrative Description of Practices"?
❑
n
■
11
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
■
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
■
n
# Has the facility evaluated feasible alternatives to current practices?
Cl
❑
■
Cl
# Does the facility provide all necessary secondary containment?
n
n
■
n
# Does the Plan include a BMP summary?
Cl
❑
■
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n
n
■
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
■
❑
# Does the facility provide and document Employee Training?
❑
❑
■
n
# Does the Plan include a list of Responsible Party(s)?
Q
❑
■
❑
# Is the Plan reviewed and updated annually?
■
❑
# Does the Plan include a Stormwater Facility Inspection Program?
n
❑
■
n
Has the Stormwater Pollution Prevention Plan been 'implemented?
❑
❑
■
n
Comment: Pit has been reclaimed and released by the Division of Land Quality on
December 19, 1996. No mining has been performed since that time.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
■ n
Comment:
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
n
❑
■ n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
■ o
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?
n
❑
■ n
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
U
❑
■ ❑
Comment:
Page: 3

O�OF W a 7'
�9Qt✓ Michael F. Easley, Governor
William.G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Q Alan W. Klimek, P.E. Director
Division of Water Quality,
Mr. Eugene Rose
Rose Brothers Paving
PO Box 806
Ahoskie, NC 27910
Dear Permittee:
Co. Inc.
,dune 12, 2006
Subject: Stormwater General Permit NCG020000
Operations and Maintenance Reminder
Rose Brothers Paving -- Pit#1
COC Number NCG020237
Hertford County
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
A-
I --
AI Hodge, Supervisor
Washington Regional Office
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] One
Washington, NC 27889 FAX [phone] NO Carolina
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Eugene Rose
Rose Brothers Paving CD Inc
PO Box 806
Ahoskie, NC 27910
Dear Permittee:
Michael 1". Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
February 7, 2005 ECERVEt"
FEB 2 1 2005
DWQ-WARD
Subject: NPOES Stormwater Permit Coverage Renewal
Rose Brothers Paving -Pit #1
COC Number NCG020237
Hertford County
In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water
Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. Please review the new permit to familiarize
yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of
wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. 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 NCG020000
• A copy of a Technical Bulletin for the general permit
• Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater
• Five copies of Qualitative Monitoring Report Form
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 Bethany Georgoulias of the Central Office Stormwater
Permitting Unit at [phone], ext.529.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Washington Regional Office
One
Npr hCarolina
arrra!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. " Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020237
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Rose Brothers Paving Co Inc
is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated
with mine dewatering wastewater and process wastewater from a facility located at
Rose Brothers Paving -Pit #1
NCSR 1354
Murfreesboro
Hertford County
to receiving waters designated as the Meherrin River, 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, II,
III, IV, V, and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 7, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 7, 2005
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission