NCG020844_COMPLETE FILE - HISTORICAL_20151015

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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YYYYMMDD

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Compliance Inspection Report
Pe NCG020844 Effective: 10/01/15 Expiration: 09/30/20 Owner: Barnhill Contracting Company
SO Effective: Expiration: Facility: Harris Pit
County. Gum Swamp Church Rd Roosevelt Sapin Rd
Region: Washington
Greenville NC 27834
Contact Person: Jonathan Proctor Title: Phone: [phone]
Directions to Facility:
From greenville take hwy 33 west towards belvoir take bailey rd then immediate left on gum swamp church rd oil will be on left at
roosevell spain rd
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/19/2016 Entry Time: 10:00AM Exit Time: 11:OOAM
Primary Inspector: Thom Edgerton Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COG
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1
Compliance Inspection Report
Pe NCG020844 Effective: 10/01/15 Expiration: 09/30/20 Owner: Barnhill Contracting Company
SO Effective: Expiration: Facility: Harris Pit
County. Gum Swamp Church Rd Roosevelt Sapin Rd
Region: Washington
Greenville NC 27834
Contact Person: Jonathan Proctor Title: Phone: [phone]
Directions to Facility:
From greenville take hwy 33 west towards belvoir take bailey rd then immediate left on gum swamp church rd oil will be on left at
roosevell spain rd
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/19/2016 Entry Time: 10:00AM Exit Time: 11:OOAM
Primary Inspector: Thom Edgerton Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COG
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

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Permit:
NCG020844
Owner -Facility: Barnhill Contracting Company
Inspection Date:
0711912016
Inspection Type : Compliance Evaluation
Reason for Visit:
Routine
Inspection Summary:
Page: 2

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Permit: NCG020844
Inspection Date: 0711912016
Owner - Facility: Barnhill Contracting Company
Inspection Type : Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
Yes No NA NE
❑ ❑ ® ❑
# 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: Gary Novak and myself visit the operation prior to distrubance to evaluate the conditions to
comment to the purposed activity Blue line running through the site so SW permit is required
OK to operate as propsed and approved by permit text and 0&M Plan.
Page: 3