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NCG160037_COMPLETE FILE - HISTORICAL_20190307
PERMIT NO. DOC TYPE STORMWATER DIVISION CODING SHEET NCG PERMITS IV UC 03r7 CXHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ QOl y db ()"J YYYYMMDD �'' r� ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH interim Director _ March 7, 2019 Barnhill Contracting Company Attn David Glover PO Box 7948 Rocky Mount, NC 27804 NORTH CAROUNA Environmental Quality Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG160000 Certificate of Coverage NCG160037 Shallotte Asphalt Plant Brunswick County Dear Mr. Glover: On February 13, 2019, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection Shallotte Asphalt Plant located in US Highway 17, Brunswick County, North Carolina. The site drains to Williams Branch, which is currently classified as Class C;Sw,HQW Waters in the Lumber River Basin, The following observations were noted during the DEMLR inspection (please see the attached addendum for additional information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) Yes ❑ No The Stormwater pollution prevention plan was not available onsite. 2) Qualitative Monitorin Yes ❑ No 12 Qualitative monitoring record is not available for review onsite. Please submit previous three years of data to this office 3) Analytical Monitoring Yes ❑ No 12 Analytical monitoring record is not available for review onsite. Please submit previous three years of data to this office Other Observations: Equipment has been removed from the site. Site is used for asphalt shingle stockpiles. Please contact this office to schedule an inspection. North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources ��QEQ- s/J Wilmington Regional Office j 127 Cardinal Drive Extension I Wilmington, North Carolina 28405 D%-P EW r� / - 9M.796.72i5 Shallotte Asphalt Plant NCG 160037 March 7, 2019 Thank you for your assistance and cooperation during this inspection. Please be advised that violations of the NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to $25,000.00 per day for each violation. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact Dan Sams or me at (910) 796-7215. SincereW, 9-riao Lambe ironmental Specialist Land Quality Section Encl: RIMS inspection Cc: Wiro File Compliance Inspection Report Permit: NCG160037 Effective: 10/02/14 Expiration: 09/30/19 Owner : Barnhill Contracting Company SOC: Effective: Expiration: Facility: Shallotte - Asphalt Plant County: Brunswick 2284 W Ocean Hwy Region: Wilmington Supply NC 284fi2 Contact Person: David Glover Title: Phone: 252-823-1021 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/13/2019 Entry Time: 01'OOPM Exit Time: 02:OOPM Primary Inspector: Brian P Lambe Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC Facility Status: ❑ Compliant El Not Compliant Question Areas: ® Storm Water (See attachment summary) Page 1 of 3 Permit: NCG 160037 Owner - Facility: Bamhill Contracting Company Inspection Date: 02l5312099 Inspection Type : Compiiance Evaluation Reason for Visit: Routine Inspection Summary: The site has no equipment onsite. The site is only used for storage of asphalt shingles. Submit Analytical and Qualitative sampling results for last 3 years to this office Scheduie a compliance meeting with this office. brian.lambe@ncdenr.gov 910-796-7344 Page 2 of 3 Permit: NCG160037 Owner - Facility: Barnhill Contracting Company Inspection ❑ate: 02113/2019 Inspection Type : Gompliance Evaluation Reason for Visit: Routne 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> ❑ Is ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ IN ❑ ❑ # Is the Plan reviewed and updated annually? ❑ [a ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ® ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ® ❑ ❑ Comment: SPPP not available onsite Qualitative Monitorinq Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ® ❑ ❑ Comment- No records mailable onsite 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: No records available onsite Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ® ❑ ❑ # Were all outtalls 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: Site is used for storage of asphalt shingles. Page 3 of 3 Al.:w North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and land Resources Land Quality Section Tracy E. Davis, PE, CPM Pat McCrory, Governor Director John E. Skvarla, Ill, Secretary July 31, 2014 Tracy Wilson Barnhill Contraction Company PO Box 1529 Tarboro, NC 27886 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG160000 Certificate of Coverage NCG160037 Barnhill Contracting Company — Shallotte Plant Brunswick County Dear Ms. Wilson: On July 30, 2014, Jean Conway from the Wilmington Regional Office of the Division of Energy, Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for Barnhill Contracting Company — Shallotte Plant in Brunswick County, North Carolina. Please see the attached Compliance Inspection Reports for additional information about your permit and address any issues noted in the Inspection Summary. Thank you for your assistance and cooperation during this inspection. Please be advised that violations of the NPDES Stormwater General Permit may he subject to a civil penalty assessment of up to $25,000.00 per day for each violation. if you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to me at (910) 796-7315 orj'ean.conway@ncdenr.gov. Sincerely, Jean Conway Environmental alist Land Quality Section Encl: 3 NPDES Inspection Reports cc: WiRO Files — Land Quality Central Files — DWR t 1 Wilmington Regional Office 127 Cardinal Dr Ext, NC 28405 a Phone: 910-796-7215 Permit: NCG160037 Owner - facility: Barnhill Contracting Company Inspection Date: 07/30/2014 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? IN ❑ ❑ ❑ # 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 flan (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? IN ❑ ❑ ❑ # 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? ❑ ®❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ®❑ ❑ Comment: Reguired analytical monitoring is not being conducted. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? Ef❑ ❑ ❑ # Were all outfalls observed during the inspection? E3,1:1❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 El # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 911 Comment: Page: 3 R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 23, 2009 David Glover Barnhill Contracting Company PO Box 1529 Tarboro, NC 27886-1529 Subject: NPDES Stormwater Permit Coverage Renewal Barnhill Contracting Company-Shallotte Plant COC Number NCG160037 Brunswick County Dear Permittee: Dee Freeman Secretary In response to your renewal application for continued coverage under stormwater General Permit NCG160000 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 October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG 160000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • 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 the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part I Section A — This part explains that the No Exposure Exclusion from permitting option may be available to the permittee. • Part 11 Section A — Several minor expansions and clarifications of the required content of the Stormwater Pollution Prevention Plan have been added. Please be sure that your plan is updated to comply with the new requirements. • Part 11 Section B — Analytical monitoring frequency has been increased to twice per year. • Part 11 Section B — Analytical monitoring for pH and Total Petroleum Hydrocarbons (TPH) have been added. • Part 11 Section B — New provisions require the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two), Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedcnces. The previous provisions for averaging of analytical results and cutoff concentrations have been removed. • Part II Section B — New provisions establish that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stonnwater control measures. • Part II Section B — Separate monitoring parameters for discharges from vehicle maintenance areas have been removed (previously in Part 11 Section D.) • Part 11 Section C — Qualitative monitoring must now be conducted during a representative storm event, Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh. North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-847-6300 i FAX: 919-807-64941 Customer Service: 1-877-623.6748 Internet: www.ncwaterquAty.org An Equal OpponuMy S Affirmative Action Employer NOS Carolma )VaAfrllj NPDES Stornwater Permit Coverage Renewal Permit Number NCG160037 October 23, 2009 Page 2 • Part lI Section C — The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations. • Part III Section E — Item 2, requires submittal of a new reporting form, the Annual Summary DMR. This annual summary of only the analytical monitoring results (if any) should be submitted to the local DWQ Regional Office. The Annual Summary DMR reporting forth will be posted on the Stormwater Permitting Unit's website in the near future. • Part III Section E — Item 9. requires the reporting of spills to DWQ, a provision not previously included in NCG 160000. 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 permittec 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 Bill Diuguid of the DWQ Stomtwater Permitting Unit at (919) 807-6369. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Wilmington Regional Office Compliance Inspection Repolrt Permit: NOG160037 Effective: 10/01/09 Expiration: 09/30/14 Owner: Barnhill Contracting Company SOC: Effective: Expiration: Facility: Shallotte -Asphalt Plant County: Brunswick 2284 W Ocean Hwy Region: Wiimington Supply NC 26462 Contact Person: Randy Burchette Titie: Area Manager Phone: 252-266-8519 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 0713012014 Entry Time: 10:30AM Exit Time: 11:30AM Primary Inspector: Jean Conway Phone: 910-796-73715 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC Facility Status: Compliant ® Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160037 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, Barnhill Contracting Company is hereby authorized to discharge slormwater from a facility located at Barnhill Contracting Company-Shallotte Plant 2284 Ocean Hwy W Shallotte Brunswick County to receiving waters designated as Doe Creek (Big Doe Creek), a class C;Sw,HQW waterbody in the Lumber 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 October 23, 2009, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 23rd day of October, 2009. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160037 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELINUNATION 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, BARNHILL CONTRACTING COMPANY is hereby authorized to discharge stormwater from a facility located at BARNHILL CONTRACTING COMPANY-SHALLOTTE PLANT 2284 OCEAN HIGHWAY WEST SHALLOTTE BRUNSWICK COUNTY to receiving waters designated as Doe Creek n the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I1I, IV, V, and VI of General Permit No. NCG160000 as attached: This certificate of coverage shall become effective August 5, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 5, 2005. Alan W. Klimek. Director Division of Water Quality By Authority of the Environmental Management Commission JAN 1 2 2006 BY: PREVENTION PLAN STORMWATER POLLUTION FOR BARNHILL CONTRACTING COMPANY Shallotte ASPHALT PLANT 2005 w w r a??iAin CONSULTING ENGINEERS, PA CIVIL, MUNICIPAL 6 STRUCTURAL ENGINEERS Y i CERTMCATE OF COVEKAGI. - I u NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM NOTICE OF INTENT REQUESTING COVERAGE UNDER GENERAL PERMIT NO. NCGI60000 STCRMWATER DISCHARGES associated with activities classified as Asphalt Paving Mixtures and Blocks [Standard Industrial Classification Code (SIC) 2951). Complete this Notice of Intent (NOD and mail to the following addrm: North Carolina Division of Environmental Management Water Quality Section, NPDES Group P.O. Box 29535 Raleigh, North Carolina 27626-0535 The NOI must be accompanied with a general permit filing fee of $400.00 and a copy of a county map or USGS quad with the location of the facility clearly marked on the reap. The check should ie made out to the North Carolina bepartrnent of Environment, Health, and Natural Resources. Portable.hot mix asphalt facilities may begin operation upon submittal of a Notice of Intent (NOD and implementation of a stormwater pollution prevention plan. Portable plants are defined as a temporary plant installation for the purpose of dedicating at least 75% of all materials to a specific job or a plant which continuously occupies a site for a period of six months or less. New permanent installations are required to submit a NOI.90 days prior to beginning industrial activities. I. General Facility Information ,�,rsver the following questions by indicating the appropriate response (yes or no) with a check mark in the space provided to the right of each question: a. Does this facility have any NPDES Permits? _.yes x no b. Does this facility have any Non -Discharge permits (cx: recycle permits)? __yes X no c. Are vehicle maintenance activities occurring on site? ___Ye_. Lno d. Are any best management practices employed for stormwatcr control? ^yes __.no e. Is this an existing facility? des __no L Is Ut s facility a Hazardous Waste Treatment, Storage, or Disposal facility? _yes K no g. Is this facility a Small Generator of Hazardous Waste? ,_,,.,yes X no h. Does this facility employ wet scrubbers for air particulate removal? _yes x no NOI 16 Page 1 of 3 Pages 2 List tlic permit numbers for all 1 PDFS and Nan -Discharge pemiits currently held by this facilityNIA• : _ 6. INIA 3. If this is a proposed facility, list the date operation is scheduled to begun 4. How many storrnwater discharge points (ditcb+,.s, pipes, channels, etc, that convey stormwamr from the property) does the facility have? 5. What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? If the site stormwaler discharges to a separate stom, sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). II. Facility Owner/Operator Information Provide the following location information for Elie ownerloperator of the facility. This may or may not be the sarue as the facility location information. Nwne; .Barnhill Contracting Company Address: 2311 North Main Street F.O. Box 1529 City: Tarboro State: NC Zip: 27886 Phone: 2 823-1021 III. Facility Location information Fill in the appropriate request facWty location information in the spaces provided. Do not write .wine as above". FacWty Name: Barnhill Contracting Company Contact — e , Address: Z n Ale XL'L�s (A) cs City: S4 le?F —� State: NG Zip: County: QuW s L-) } c— phone L 910 764 . ! Provide a narrative description of how to get to the facility (rise street names-, stage road numbers,. a-d �is=ce- and direction from a roadway intersection): _x _ Yts_- - -- o I yo a L. tD w) t4 i 17 N61 16 Page 2 of 3 Pages i Y. Industrial Activity Provide the a digit Standard Industrial Classification Code (SIC Code) that describes the primary utdustrW activity at this facility: SIC Code z951 — Provide a brief narrative description of the types of industrial activities a4d products manufactured at this facility: Asphalt and -Asphaltic mixture process for paving. Y. Certification I hereby request coverage under the referenced General Permit_ l understand that coverage under slur permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit i certify that I am familiar with the informadon contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Signature date Lee Cooper Executive Vice President print or type game of person signing above title North Carolina General Statute 143-215.6(B)(2) provides that: Any person who knowingly makes any false statement, re-presentadon, or certification in any application, record, report, plan or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission irnplemendng that Article, or wbo 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. (18 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 similar offense.) NOI 16 Page 3 of 3 Pages ` 1 , INDEX. 1 . Plant Identification and Emergency Response information 2. Engineers Certification; Water Priority Chemicals 3. Pollution Prevention Team 4. Spill Response Checklist 5. Complete Material Inventory 6. Exposed Significant Material 7. Record of Significant Spills and Leaks 8. Certification of Non -Storm Water Discharge 9. Site Assessment Summary a. Pollutant Cvoluation b. Existing Best Management Practices G. Recommended Best Management Practices d. Employee Training Recommendations e. Spill Prevention/Response f. Proposed Stormwater Management Plan 10. Pollutant Sources 11, BMP Identification 12. Implementation of Best Management Plan 13. Employee Training Plan 14. Visual inspections and Preventive Maintenance Report 15. Blank Forms for Annual Updating and -Revisions 16. Location Map 17. Site Map ' 9w3pkW x.dcc Barnhill Contracting Company (Company Name) P.O. Box 1529 (Company Address) Tarboro, N.C. 27886 2005 (Date, Month - Year) EMERGENCY RESPONSE INFORMATION Emergency Contact: Earl Tharp Work Phone: 910-754-7177 Title:Area Manager Emergency Phone: 910-520-2726 Secondary Contact: Cecil Ellis Work Phone: 910-754-8716 Title: Plant Foreman Emergency Phone: 910-754-4995 Type of Manufacturer: Asphalt and Asphaltic Mixture for Paving Facility Operating Schedule: 7:00 AM - 6,00 PM Number/Time of Shifts: 1 Shift Number of Employees (Full Time): 4 (Part Time): 0 Average Waste Water Discharge: 400 GPD NPDES Permit Number: NIA (Well and Septic Tank) Date NPDES Permit Issued: NIA -Aippun CONSULTING ENGINEERS, PA CIVIL,MUNICIPAI&STRUCIURAI ENGINEERS ACE E-32 SW3PX1.doc i EPCRA - SECTION 313 WATER PRIORITY CHEMICALS CERTIFICATION Introductions: The Storm Water Pollution Prevention Plans at facilities with Section 313 w.p.c. (see Part C for a complete list) must be reviewed by a Registered Professional Engineer. A Registered Professional Engineer shall recertify the plan every three years thereafter. This is to certify that Barnhill Contracting Company / Shallotte Plant (Name of Company/Facility) Storm Water Pollution Prevention Plan has been examined by me and found to conform to all applicable laws, regulations and good engineering practice. 1 have examined the facility and am familiar with the Section 313 water priority chemicals involved. There is reasonable assurance, in my professional judgment, when the SW3P is fully implemented, it should help mitigate unscheduled discharges and facilitate cleanup efforts should a spill occur. Name (printed): Company/Firm: Address: Phone Number: Signature: appian CONSULTING ENGINEERS, PA OVIL MUNIOPAL S MUCTURAL ENGINEERS Seal: John W. Harris Appian Consulting Engineers P.O. Box 7966 Rocky Mount N.C. 27804 _ (919) 972-7703 ACE E-32 SW3Px2.doc Poliution Prevention Team MEMBER ROSTER Date: 2005 d??.idll CONSULTING ENGINIERS, PA aVIL MUNICIPAL 6 MUMNAL WCINEERS Leader: Ear! Tharp Title: Area Manager Office Phone: 910-754-7177 24 Hour Phone: 910-520-2726 Responsibilities: Supervise implementation of the SW3P. Initiate and maintain an Employee Training Program Members: (1). Cecil Ellis Office Phone: Responsibilities: Title: Plant Foreman 910-754-8716 24 Hour Phone: 910-754-4995 Conduct routine inspections of plant equipment and storage facilities with regards to potential for stormwater pollution. (2.) Tom McDowell Title: Plant Operator Office Phone: 910-754-8716 24 Hour Phone: 910-754-9276 Responsibilities: Maintain plant equipment and stormwater control devices to assure clean safe plant operations. (3). Office Phone: Responsibilities: Title: 24 Hour Phone: (4). Office Phone: Responsibilities: Title: 24 Hour Phone: ACE E-32 SW3Px3.doc P.O. Box 7966 Rocky Mount, NC 27804 /i??un (919) 972-7703 FAX: (919) 972-763B CONSULTING ENGINEERS, PA CIVIL MUMCIPw1 h SFRUCTVRAL ENGIYEERS SPILL RESPONSE CHECKLIST NOTIFICATION Upon being notified of discharge and arriving on the scene, the spill response officer should determine that all required parties have been notified. IF INJURY OR THREAT TO HUMAN LIFE MEDICAL EMERGENCY RESPONSE OR ORGANIZATION EMERGENCY PHONE NUMBER Brunswick Community Hospital 910-755-8121 FIRE DEPARTMENT EMERGENCY PHONE NUMBER Shallotte Fire Department 910-754-6262 OTHER EMERGENCY PHONE NUMBER NIA ------ KEY COMPANY PERSONNEL FACILITY SPILL RESPONSE OFFICER & PLANT SUPERINTENDENT EMERGENCY PHONE NUMBER Earl Thar 910-303-9207 SPILL RESPONSE CONTRACTOR & ORGANIZATIONS SPILL RESPONSE CONTRACTOR EMERGENCY PHONE NUMBER Noble Oil Services 1-800-662-5364 U.S. COAST GUARD EMERGENCY PHONE NUMBER NIA -------- STATE WARNING POINT EMERGENCY PHONE NUMBER N.C. State Hwy. Warning Point 1-800-662-7956 MARINE SAFETY OFFICER EMERGENCY PHONE NUMBER NIA --------- MUNICIPAL SEWER DISTRICT EMERGENCY PHONE NUMBER NIA -------- N.C. DEHNR EMERGENCY PHONE NUMBER Spill Response Center 919 ' 733-5291 OTHER EMERGENCY PHONE NUMBER US EPA Atlanta Georgia (404) 347-4062 National Response Center 1-800-424-8802 ACE E-32 SW3Px4.doc COMPLETE MATERIAL INVENTORY Date: 2005 ������ CONSULTING ENGINEERS, PA CIVIL MUNICIPALdSTRUMKAt ENGINEERS Instructions: List all materials used, stored, or produced onsite. Assess and evaluate these materials for their potential to contribute j pollutants to storm water runoff. I Material Purpose/Location Quantity (units per month) Quantity Exposed in Last 'three Years Likelihood of contact with Stormwater. If yes, describe reason Past Significant Spill. or Leakage Used Produced Stored Yes No AC-20 Petroleum As halt Process/ S1 90,000 0 30,000 None Yes, above ground storage X #2 Diesel Fuel Equipment/ S6 60,000 0 15,000 None Yes, above ground storage X # 2 Diesel Fuel Plant Process Process 1 S6 8,000 0 4,000 None Yes, above ground storage X Petroleum Oil (Hydraulic Fluid Equipment 1 S4 55 0 55 None Yes, above ground storage X Petroleum (90 wt. SAE Gear Oil Equipment 1 S4 55 0 55 None Yes, above ground storage X Petroleum Oil Process Screen Process 1 S4 55 0 55 None Yes, above ground storage X CRS-1 (Emulsified Asphalt) Process/ S7 14,000 0 2 @ 2500 None Yes, above ground storage X Sand Process 1 SA Varies 0 Varies None Yes, above ground storage X Coarse Aggregate Process I CA Varies 0 Varies None Yes, above ground storage X Rock Screenings Process 1 SC Varies 0 Varies None Yes, above ground storage X Rap (Milled Asphalt) Process 1 RA Varies 0 Varies None Yes, above ground storage X ACE E-32 SW3Px5.doc EXPOSED SIGNIFICANT MATERIAL Date: 2005 • w w � jinun . CONSULTING ENGINEERS, PA CIVIL, MUNICIPAL & STRUCTURAL ENGINEERS Instructions: Based on your material inventory, describe the significant materials that were exposed to storm water during the past three years and/or are currently exposed. Description of Exposed Significant Material Period of Exposure Quantity Exposed units Location (as indicated on the site ma Method of Storage or Disposal (e.g., pile, drum, tank) Description of Material Management Practice (e.g., pile covered, drum sealed) Sand Yearly All SA Bulk Pile Coarse Aggregate Yearly All CA Bulk Pile Rock Screenings Yearly All SC Bulk Pile Rap (Milled Asphalt) Yearly All RA Bulk Pile ACE E-32 SW3Px6.doc RECORD OF SIGNIFICANT SPILLS AND LEAKS r r APPUn CONSULTING ENGINEERS, PA CIVIL MUNICIPAL & STRUCTURAL ENGINEERS Directions: Record below all significant spills and significant leaks of toxic or hazardous pollutants that have occurred at the facility in the three years prior to to the effective dale of the month. Definition: Significant spills include, but are not limited to, releases of oil or hazardous substances in excess of reportable Quantities. 1st Year Prior, Date mthld 1 r Spill Leak Location (as on site map) DESCRIPTION RESPONSE PROCEDURE Preventive Measure Taken Type of Material Quantity Source, If Known Reason Amount of Material Recovered Material No Longer Exposed to Storm Water rue/False NIA---------- ------ ------ ------------------- ------------------- ----------- ----------------- 2nd Year Prior, Date mthld 1 r Spill Leak Location (as on site map) DESCRIPTION RESPONSE PROCEDURE Preventive Measure Taken Type of Material Quantity_If Source, Known Reason Amount of Material Recovered(True/False) Material No Longer Exposed i to Storm Water NIA--------- ----- ------ -------------------- ------------------ ----------- ------------------ --------------------- --------------------- ---------------------- ------------------- 1 3rd Year Prior, Date mth/d 1 r Spill Leak Location (as on site map) DESCRIPTION RESPONSE PROCEDURE Preventive Measure Taken Type of Material Quantity Source, If Known Reason Amount of Material Recovered Material No Longer Exposed to Storm Water rue/False --------------------- --------------------- ------------------- ACE E-32 SW3Px7.doc ATER DISCHARGE ASSESSMENT VAND CERTIFICATE . TTTT appian CONSULTING ENGINEERS, PA CIVIL MUNICI4AL&STRUCTURAt ENGINEERS Outfall Directly Date Observed During the Test Method Used to Describe Results from Test for Name of Person Who Test or (identify as indicated Test or Evaluate the Presence of Non -Storm Identify Potential Conducted the Test Evaluation on the site ma Discharge Water Discharge Significant Sources or Evaluation 311195 A Visual No- nonstormwater discharge None John W. Harris, P.E. 311195 B Visual No- nonstormwaler dischar a None John W. Harris, P.E. 7 CERTIFICATION I, Lee Cooper (responsible corporate official), certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of imprisonment for knowing violations. A. Name of Official Title (print or type) B. Area Code and Telephone Number Lee Cooper, Executive Vice -President 919 823-1021 C. Signature D. Date Signed ACE E-32 SW3Px8.doc SITE ASSESSMENT SUMMARY BARNHILL CONTRACTING COMPANY SHALLOTTE PLANT 2005 EVALUATE SITE FOR POLLUTANTS The following are sources of pollutants found on this site: • The site, being an asphalt paving plant, stores materials needed to produce hot -mix asphalt concrete. In addition, materials for the maintenance of operational equipment may be temporarily stored on site. During a recent field inspection, the following stored materials were identified. AC-20, Liquid Asphalt (Si) #2 Diesel Fuel (S6) Various Grades of Motor Oil (S4) CRS-1, Emulsified Asphalt (S7) Various Sized Aggregates (SA, SC, & CA) Recycled Asphalt Milling; Rap (RA) 27,025 gal. above ground tank 7834 above ground tank 3- 55 gal. Drums, above ground 5500 gal. above ground tank Bulk Stored Bulk Stored • This facility uses approximately 8-12 haul trucks via individual contracting or as loaned from other Barnhill facilities. The largest potential source of pollution comes from the above ground storage tanks. There are seven (6) various sized storage tanks, none of which has a secondary containment structure. i **S2, S3 & S5 were intentionally omitted S1: AC-20 Liquid Asphalt, 27025 gallon tank. AC-20 liquid asphalt is stored at this site in a permanently installed "heated -process" 27,025 gallon tank. In that "liquid" asphalt is only liquid when in excess of 3000 F, it is not considered to be a source of stormwater run off pollution. AC-20 must be heated to be used in the plant process. This particular tank utilizes an oil fired bottom heater core and also uses interior piping to reclaim heat for other process components. Considering this, it is necessary to pump oil, thus the system has the potential for oil leaks and spillage which is then exposed to stormwater runoff. This unit needs to be routinely inspected and properly maintained or repaired if leakage should occur. During the field inspection of the plant, no leakage problems were found. It should be noted that small drops or leaks can sometimes be handled with the use of drip pans to collect or trap the oil before it gets to the ground surface. S4: Petroleum Oil, 3 - 55 Gallon Drum Containers Gear oil (90 wt.); hydraulic fluid and process related screen oil are kept on site for periodic use as needed. These drums were found to be stored in sheltered trailer enclosures and thus were not directly exposed to stormwater runoff. The area was relatively clean and free of any evidence of spillage or leakage. S6: # 2 Diesel Fuel - 1 - 7834 Galion Storage Tank Process fuel used for heat in the asphalt manufacturing process is stored in an above ground tank located within a 4' high concrete block secondary containment structure. No evidence of leaking or spillage of oil was found_ Equipment fuel used for the dozers and some trucks is stored in a 4,000 gallon above ground tank. The tank structure appeared to be in good condition with no evidence of leakage. As with most re -fueling situations it appears that some minor spillage has occurred due simply to the carelessness of personnel. However, the spillage is minor and contained to a small area that can be cleaned up periodically. No contamination of the storm system is believed to have occurred. S7: CRS-1 - 5500 Gallon Storage Tank CRS-1 is emulsified asphalt, a mixture of asphalt, water and an emulsifying agent_ Since it is similar to the AC-20 in that it must be heated to be liquid, only the oil heating system is considered to be a potential source of stormwater pollution. Although the plant was not operational at the time of inspection the CRS-1 tanks (rubber tired mobile trailers) appeared to be in good condition and showed only very minor evidences of leakage. The CRS-1 storage facility is not believed to be causing any stormwater pollution. SA, SC, CA, and RA: Bulk Stored The aggregate storage piles pose a threat of pollution only through the possibility of erosion related runoff. Generally, the aggregate stock piles are located on the more elevated portion of the site, stormwater runs as sheet flow away from the storage area and water is not allowed to concentrate to the point of developing an erosive velocity. The field inspection of this site occurred during the second day of a stormwater rainfall event. It was noted that some instances of sand erosion was occurring. The degree of volume was surprisingly small for the intensity of the rain and in all cases the erosion was occurring upstream of an existing stormwater filter pond. EXISTING BEST MANAGEMENT PRACTICES Currently the Shallotte Plant has no official, written BMP Policy. However, it is obvious that Best Management is practiced at this site. The winter time is used for a shutdown period to do maintinence. The site maintains two stormwater detention filter ponds and uses the "shut- down" periods to perform routine inspections and maintenance of equipment. Evidence of BMP practices are rioted as follows: 2 existing filter ponds were noted, found to be clean and functioning. • At least one secondary containment structure was found and it was clean with no signs of contamination. • The Shallotte Plant has developed a written Spill Prevention Control and Countermeasures Plan. • Bulk stored aggregates are generally located on high ground areas and kept out of concentrated drainage ways. • Although nothing is in writing; due to the cleanliness of the site; it is apparent that good housekeeping practices are being carried out. RECOMMENDED BEST MANAGEMENT PRACTICE A formal, written, Best Management Practices Policy should be developed by the staff for the Shallotte Plant and implemented through an Employee Training Program. items of particular that should be addressed are: • Proper procedures for liquid material handling to eliminate spillage's should be written and reviewed with all personnel on a routine basis. • Develop an Inspection Procedure Plan to be conducted on a routine basis to identify and correct problems before they occur. 0 Secondary containment needs to be considered for all liquid storage tanks. • Structural examinations and leakage test need to be performed on all containment structures every 2-3 years. • Prepare a written policy procedure for the removal of contaminated stormwater collected within the secondary containment structures or surrounding ground surfaces. • Develop an Employee Training Program to review operational procedures. • A monitoring and sampling plan should be adopted and maintained to periodically check stormwater for the following: Parameter Limits Monitored BOD5 90 mg/L Random * COD 150 mg/L Random * TSS 100 mg/L Random * pH 7.2 Random * Oil & Grease 5.0 mg/L Random * * A minimum of once each year EMPLOYEE TRAINING PROGRAM RECOMMENDATIONS Good Housekeeping: • Daily yard maintenance and enhancement of grass and vegetation buffers. Keep site clean of mud and properly graded for effective drainage. • Instruct workers on keeping the outside areas neat, orderly, and free of trash. • Conduct periodic reviews on plant cleanup and maintenance. • Conduct formal, regularly timed inspections to be sure plant is clean and operating properly. SPILL PREVENTION AND RESPONSE: • Review and correct potential spill conditions (i.e. lack of attention to tasks, faulty equipment, unusual weather conditions). • Provide proper labeling and hazard information of all stored materials. • Post emergency spill response members and procedures at critical plant locations and at all telephones. • Handout to all employees and review regularly the SPCC Document (6-12 months recommended). Assign specific cleanup and inspection duties to appropriate employees. SPILL PREVENTION AND RESPONSE The Shallotte Asphalt Plant has a Spill Prevention Control and Countermeasures Plan (SPCC) document. This document should be copied and handed out to all employees. Periodic briefings should be held with personnel to explain, educated or re-educate them with regards to the spill emergency notification procedures as well as spill containment methods. It is important to emphasize to all plant employees the need to utilize proper plant operating procedures to PREVENT spills. This is done through training in the plant, classroom education and direct observation of actual duties as they are being performed. Plant employees should be astutely aware that certain materials used in the asphalt process are dangerous to the environment and must be handled carefully. Emergency spill response procedures and relevant telephone numbers should be clearly posted at each telephone for quick reference. PROPOSED STORMWATER MANAGEMENT PLAN Sources of pollution on this site are basically from oil or fuel storage facilities. Sand and fine rock screenings which have the potential to wash off easily during rain events is of only minor concern due to the on -site stormwater ponds. The asphalt plant personnel are doing an excellent job of preventing pollution of streams due to stormwater runoff. It is our recommendation however, that two rock check dams be added in the ditches located on each side of the entrance road. There are large disturbed areas that have just recently been cleared and should be seeded with grass as soon as possible. The inflow points to the two existing stormwater ponds have been paved with asphalt. We believe this should be removed and replaced with a grass cover. The existing berm along the southern edge of the property is an excellent idea, however filtering is preferable to retention and we recommend it be replaced with a suitable filtering stone. smisitease.doc POLLUTANT SOURCES Appan (PACIVI Date:2005 CONSULTING ENGINEERS, MUNICITAL 6STRUCTURAL ENERS INSTRUCTIONS: List all identified storm water pollutant sources and describe existing management practices that address those sources. In the third column, list BMP options that can be incorporated into the plan to address remaining sources of pollutants. Storm Water Pollutant Sources Existing Management Practices Description of New BMP Options 1) AC-20 S1 None Inspect periodically; repair leaks immediately or use (Petroleum Asphalt) drip pans 2) # 2 Diesel Fuel S6 Secondary Contianment Use an absorbent material (sand) at drain outlet. (Plant Process) 3) # 2 Diesel Fuel S6 None Use an absorbent material (sand) where spills & (Dozers 1 Trucks) drops occur. 4) Motor Oils S4 Covered Storage None (Hyd. Fluid, Gear Oil & Screen Oil 5) CRS-1 S7 None Inspect periodically; repair leaks immediately or use (Emulsified Petroleum Asphalt) drip pans 6) Sand and Aggregate Sediment Pits Add grass buffers SA, SC, CA & RA 7) 8) 9) 10) ACE E-32 SW3Px10.doc BMP IDENTIFICATION yyyy Date: 2005 Ainun CONSULTING ENGINEERS, PA CIVIL, MUNICIPAL & STRUCTURAL ENGINEERS INSTRUCTIONS: Describe the Best Management Practices that you have selected to include in your plan. For each of the baseline BMP's describe actions that will be incorporated into facility operations. Also, describe any additional BMP's and site -specifics that you have selected. Attach additional sheets if necessary. BMP's BRIEF DESCRIPTION OF ACTIVITIES Trash pick-up; instruct employees to utilize trash receptacles in lieu of containment Good Housekeeping devices. Routine sweeping of yard and paved areas. Employee training and instruction on what they can do to prevent storm water pollution. Weekly inspections. Weekly inspection of facility equipment, components and stormwater control devices. Preventative Maintenance I Inspections Identify and repair equipment or structures with leaks or other potential for stormwater pollution. . Spill Prevention Response Periodically review emergency spill procedures with all employees. Management of Sediment and Erosion Control Maintain grassed areas and stormwater control devices. Additional BMP's NIA ACE E-32 SW3Px11.doc IMPLEMENTATION OF BEST MANAGEMENT PLAN Date: 2005 Aipibun CONSULTING ENGINEERS, FA CIVIL M ' R LA. TRl1 NGINEERS INSTRUCTIONS: Develop a schedule for implementing each BMP. Provide a brief description of each BMP, the steps necessary to implement the BMP i.e., a2y construction or design), the schedule for completing those steps list dates and theperson(s) responsible for implementation BMP's Description of Action(s) Required for Implementation Scheduled Completion Date(s) for Required Action Person Responsible for Action Notes Good Housekeeping 1) Develop training program topics 3-4 mo's Cecil Ellis 2) Conduct employee training program +1- 6 mo's 3) Preventative Maintenance 1) Repair equipment per Inspection Report Weekly Cecil Ellis 2) 3) Spill Prevention Response 1) Comply with spill prevt. and response plan ; and review with all plant personnel Present All personnel 2) Management of Runoff, Sedimentation and Erosion Control 1) Maintain filter basins and grassed areas Present Tom McDowell 2) 3) Additional BMP's 1) Replace rap berms with stone and aggregate and provide 30' grassed buffer zones +1-12 mo's Tom McDowell 2) ACE E-32 SW3Px12.doc EMPLOYEE TRAINING Date: 2005 M M ■ ■ appan CONSULTING ENGINEERS, PA CIVIL MUNICIPAL & STRUCTURAL ENGINEERS BMP's Brief Description of Training Program/Materials (e.g., film, newsletter, course Schedule for Training list dates Attendees Spill Prevention Response Review emergency spill handling procedure Educate employees on ways to prevent spills Every 6 months All employees Good Housekeeping Review Plant cleanup procedures Educate employees on neatness Annually All employees Material Management Practices Instruct on proper methods of material handling Educate employees on accident prevention. Annually All employees Other Topics Review and update this "Stormwater Pollution Prevention Plan" Annually All employees I ACE E-32 SW3Pxl3.doc BLANK PAGE FOR ATTACHMENT, OF CURRENT IMPLEMENTED BEST MANAGEMENT*PLAN The implemented BMP Plan (annually updated by the owner) necessary to remain in compliance with this application is to be attached here (i.e., Emergency Response, Training, Inspections, etc., must be revised periodically). Pollution Prevention Team MEMBER ROSTER • Date:�J. VIM_K Ap?iAn r_0W$Ul7iNG ENGINEERS, rw er%Ak. Ijm4CJP•f+slrL?Ctlj % wc.&W.4 c Lc-acfer: Office Phone: Responsibilitim Title: 24 Hour Phone: Members: Office phone: Responsibilities: 24 Hour Phone: Phone: Responsibilities: Title: 24 Hour Phone: (3 Office Phone: Fes on5ibilities: Title. - 24 Hour Phone: S :47 Office Phone: =S^nn5ibiiiii@S: Title: 24 Hour Phone: Al;t E-3:e SW3PX3.xis TABULATION OF TRAINING Ainian CONSULTING [NCtTIEEQS, rn LM�, ►4VHICI�AI LSY}VC�V}Al ENG�HC[l3 DATE. SUBJECT AT 66EES ACE E-32 SVV3PX16A.X15 ACE E-32 SW3Pxi 6A.doc ctairLV T r_r._ 1 MAINiNtj U" III - Date. CONSULTING ENGINEERS, PA OML MVNla1+LLAL MUCTUMl ING,H[Ixi BMP's Brief Description of Training Program/Mate6als —(e.g., film, news letter course Schedule for Training list dates) Attendees Spill Prevention Response Good Housekeeping Material Management Practices Other Topics ACE E-32 SW3Px13.x1s - I. BARNHILL CONTRACTING COMPANY SPILL PREVENTION CONTROL AND COUNTERMEASURES PLAN For Shallotte Asphalt Plant 2284 Ocean Highway West Shallotte N.C. 28459 . . appun CONSULTING ENGINEERS, PA CIMMUNIQPAL&STRUCTURAL ENGINEERS S � . TABLE OF CONTENTS 1. GENERAL INFORMATION 11, POTENTIAL SPILL AREAS Ill. REGULATIONS AND GUIDELINES IV. SPILL PREVENTION SYSTEM AND PROCEDURES V. SPILL CONTROL AND CONTAINMENT V1. PERSONNEL TRAINING 6 APPENDICES APPENDIX I Incident Report APPENDIX 11 Environmental Protection Agency Regulations (40 CFR 109:36 FR 22485) 1 3 3 5 6 L GENERAL INFORMATION NAME AND LOCATION OF FACILITY: TYPE OF FACILITY: TELEPHONE NUMBER: NORMAL OPERATION SCHEDULE: PLANT FOREMAN: NAME AND ADDRESS OF OWNER: CORPORATE OFFICIALS: CORPORATE TELEPHONE NUMBER: START-UP DATE OF PLANT: PAST SPILL EXPERIENCE: BARNHILL CONTRACTING COMPANY SHALLOTTE ASPHALT PLANT 2284 OCEAN HIGHWAY WEST SHALLOTTE N.C. 28459 ASPHALT PLANT (910) 754-8716 7:00 AM To 6:00 PM CECIL ELLIS BARNHILL CONTRACTING COMPANY 2311 NORTH MAIN STREET P.O. Box 1529 TARBORO, NC 27886 LEE COOPER, EXECUTIVE VICE-PRESIDENT (919) 823-1021 EXISTING PLANT NONE ti ,�. Oil S ill Reportina Procedures: Report all potential or actual oil spills on the plant site in the following sequence: 1. Earl Tharp -Area Manager Office Phone Number: (910) 910-754-8716 Home Phone Number: (910) 910-520-2726 2. Lee Cooper - Vice President Office Phone Number: (919) 823-1021 Home Phone Number: (919) 823-4171 3. Jimmie Hughes - Safety Director Office Phone Number: (919) 823-1021 Home Phone Number: (919) 823-1748 In the event of a spill, the following governmental agencies should be notified by the responsible corporate official: 1. Spill Response Center - NC State Hwy. Warning Point Raleigh, NC 1-800-662-7956 (919) 733-5291 (After work hours) (7:30-4:30 M-F) 2. United States Environmental Protection Agency Atlanta, Georgia (404) 347-4062 (24 Hour Service) 3, National Response Center 1-800-424-8802 - The following information should be reported to these agencies: 1. Name, address and telephone number of person reporting 2. Exact location of spill 3. Company name and location 4. Material spilled 5. Estimated quantity 6. Source of spill 7. Cause of spill 8. Name of body of water involve, or nearest body of water to spill area 9. Action taken for containment and clean-up A written report must be filed for each spill incident and sent to the above mentioned governmental agencies. A sample form is included in Appendix 1. 4 11. POTENTIAL SPILL AREAS The following is a list of possible spill areas: Area Contents Capacity A Center of Plant Fuel Oil 7834 gallons B Center of Plant Liquid Asphalt 27,025 gallons ill. REGULATIONS AND GUIDELINES A summary of the regulations and guidelines to the above mentioned problem areas is as follows: A. Bulk Storage Tanks (excluding production facilities) - No tank should be used for the storage of oil unless its material and construction are compatible with the material stored and conditions of storage such as pressure, temperature, etc. All bulk storage tank installations should be constructed so that a secondary means of containment is provided for the entire contents of the largest single tank plus sufficient freeboard to allow for precipitation. Diked areas should be sufficiently impervious to contain spilled oil. Dikes, containment curbs, and pits are commonly employed for this purpose, but they may not always be appropriate. An alternate system could consist of a complete drainage trench enclosure arranged so that a spill could terminate and be safely confined in an in -plant catchment basin or holding pond. Drainage of rainwater from the diked area into a storm drain or an effluent discharge that empties into an open water course, lake, or pond and by-passing the in -plant treatment system may be acceptable if: The by-pass valve is normally sealed closed. 2. inspection of the run-off rainwater ensures compliance with applicable water quality standards and will not cause harmful discharge as defined in 40 CFR 110. 3. The by-pass valve is opened and resealed following drainage under responsible supervision. 4. Adequate records are kept of such events. B. Facility Tank Car and Tank Truck Loading/Unloading Rack (on -shore) - Tank car and tank truck loading/unloading procedures should meet the minimum requirements and regulations established by the Department of Transportation. Where rack area drainage does not flow into a catchment basin or treatment facility designed to handle spills, a quick drainage system should be used for tank truck loading and unloading areas. The containment system should be designed to hold at least maximum capacity of any single compartment of a tank car or tank truck loaded or unloaded in the plant. 1 An interlocked warning light or physical barrier system, or warning signs, should be provided in loading/unloading areas to prevent vehicular departure before complete disconnect of flexible or fixed transfer lines. Prior to filling and departure of any tank car or tank truck, the lowermost drain and all outlets of such vehicles should be closely examined for leakage, and if necessary, tightened, adjusted, or replaced to prevent liquid leakage while in transit. C. Inspections and Records - Inspections required by this part should be in accordance with written procedures developed for the facility by the owner or operator. These written procedures and a record of the inspections, signed by the appropriate supervisor or inspector, should be made part of the Spill Prevention Control and Countermeasures Plan (SPCC) and maintained for a period of three years. D. Security - All plants handling, processing and storing oil should be fully fenced, and entrance gates should be locked and/or guarded when the plant is not in production or is unattended. The master flow and drain valves and any other valves that will permit direct outflow of the tank's contents to the surface should be securely locked in the closed position when in non -operating or non -standby status. The starter control on all oil pumps should be locked in the "Off' position and located at a site accessible only to authorized personnel when the pumps are in a non - operating or non -standby status. The loading/unloading connections of oil pipelines should be capped or blank flanged when not in service or standby service for an extended time. This security practice should also apply to pipelines that are emptied of liquid content either by draining or by inert gas pressure. Facility lighting -should be commensurate with the type and location of the facility. Consideration should be given to: Discovery of spills occurring during hours of darkness both by operating personnel, the general public, local police, etc. 2. Prevention of spills occurring through acts of vandalism. E. Plan Amendment - SPCC Plans must be amended whenever any of the following criteria occur: A change in facility design, construction, operation or maintenance occurs which materially affects the facility's oil spill potential. 2. A review and evaluation of the SPCC Plan determines technology is available which will significantly reduce the likelihood of a spill event and such technology has been field proven at the time of the review. 3. The EPA Regional Administrator, as the result of a review of the SPCC Plan following an oil spill, may require the amendment of a SPCC Plan. 40 CFR 112-4 gives more specific requirements and schedules which the Regional Administrator may impose. All amendments to a SPCC Plan must be certified by a Registered Professional Engineer. F. Periodic Review - SPCC Plans must be reviewed at a time interval of no more than three years from the latest review/amendment. The plan must be amended within six months of the review if changes are required. if no changes are required, a date signature by the reviewer on the review certification sheet is adequate. The reviewer is not required to be a Registered Professional Engineer. G. Spill Reporting Procedures - A report including a copy of the SPCC Plan must be submitted to the EPA Regional Administrator within 60 days after a spill of more than "1,000 U.S. gallons of oil into or upon the navigable waters of the United States or adjoining shoreline in a single spill event, or discharged oil in harmful quantities as defined 40 CFR 110, into or upon the navigable waters of the United States or adjoining shorelines in two spill events, reportable under Section 311 (b) (5) of the FWPCA, occurring within any twelve month period". A list of the items to be contained within the report is provided in Section 112,04 (a) of 40 CFR, 112. A complete copy of the report shall also be sent to the North Carolina Department of Environmental Health and Natural Resources. IV. SPILL PREVENTION SYSTEMS AND PROCEDURES A. All tanks comply with Underwriter's Laboratories Construction Specifications. B. Main outlet valves are locked in the closed position when plant is unattended. C. Venting capacity for the tanks is suitable for the fill and withdrawal rates. D. Liquid levels in tanks are determined daily using dip sticks. E. Tanks are never left unattended during loading and unloading. F. Signs are located at each tank to remind tank truck drivers to close ail valves before disconnecting hoses. G. Tank trucks are unloaded by the drivers, in the presence of plant personnel. Truck drivers must personally disconnect hoses to minimize the possibility of accidentally driving away with hose connected to tank. H. Pumping of material from storage tanks is never done while the plant is unattended. Daily visual inspections are made of ail pipes, valves, pumps, and tanks by the Plant Superintendent. Monthly inspection reports are filed with the Corporate Offices by the Plant Superintendent, K. Main power switches for all pumps, located in a locked building, are off when the plant is unattended. L. Gate is locked when plant is not in operation. V. SPILL CONTROL AND CONTAINMENT A. Tank No, 1 contains 7834gallons of fuel oil. The tank is self-contained and has sufficient volume to contain any.spillage from this tank. B. Tank No. 2 contains 27025 gallons of AC20 liquid asphalt. It does not require containment. C. The following equipment and materials are available on the plant site to aid in clean up of any oil spills. Front -End Loaders Bulldozers Pan Scrapers Trucks Motor Graders Sand Hay Miscellaneous Hand Tools VI. PERSONNEL TRAINING Owners and operators are responsible for properly instructing their personnel in the operation and . maintenance of equipment to prevent the discharge of oil and applicable pollution control laws, rules, and regulations. Each applicable facility should have a designated person who is accountable for oil spill prevention and who reports to line management. Owners or operators should schedule and conduct spill prevention briefings for their operating personnel at intervals frequent enough to assure adequate understanding of the SPCC Plan for that facility. Such briefings should highlight and describe known spill events or failures, malfunctioning components, and recently developed precautionary measures. All personnel at this plant have been instructed as to the procedures outlined in this plan. Instructions have been held on Spill Prevention and Containment and Retrieval Methods. Instructions and phone numbers have been publicized and are posted in the manufacturing area. Personnel have been briefed on the laws pertaining to oil spills, copies of which are enclosed in Appendix 11. This plan is reviewed at scheduled safety meetings (at least once per quarter). spillrpt.dac HAZARDOUS MATERIAL SPILL ' INCIDENT REPORT DATE REPORT NUMBER TIME LOCATION OF ACCIDENT DISCHARGE A. PLANT SITE B. EXACT LOCATION MATERIAL LOST QUANTITY LOST RATE OF DISCHARGE CIRCUMSTANCES OF ACCIDENT CONTAINMENT ACTIO FUTURE PREVENTION ACTIONS STREAM IMPACT A. LENGTH OF TIME THE MATERIAL ENTERED STREAM B. NAME OF STREAM REMARKS SPILL REPORTED BY BARNHILL CONTRACTING COMPANY, INC. PERSONNEL NOTIFIED: INCIDENT REPORT BY .................... -75To,- 754 - r� S i I / .. 'KA rA T1 i v Is is ---------- a Michael F. Easley, Governor O�O� co August 5, 2005 Mr. David Glover Barnhill Contracting Company PO Box 1529 Tarboro, NC 27886 Dear Mr. Glover: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P-E. Director Division of Water Quality Subject: Permit No. NCG160037 Barnhill Contracting Co.-Shallotte Plant Formerly Mac Construction Co. Brunswick County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on August 3, 2005. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, 1 ORIGINAL_ S?CINED SY BRADLEY SENNETT z Alan W. Klimek P. E. cc: DWQ Central Files Wilmington Regional Office, Water Quality Section Stormwater Permitting Unit No ih Carolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Inlemet: h2o.enr.state.ne.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAffirrnative Action Employer — 50% Recycled110% Post Consumer Paper r' . 4:. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160037 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, BARNHILL CONTRACTING COMPANY is hereby authorized to discharge stormwater from a facility located at BARNHILL CONTRACTING COMPANY-SHALLOTTE PLANT 2284 OCEAN HIGHWAY WEST SHALLOTTE BRUNSWICK COUNTY to receiving waters designated as Doe Creek n the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, IV, V, and VI of General Permit No. NCG160000 as attached. This certificate of coverage shall become effective August 5, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 5, 2005. - ^ 1 r BRADiEY BENNETT Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission MN GN 7 h° 133 MILS"30' 127MILS. TI M GM AND 1990 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET MYRTLE BEACH 44 Mi. 5.7 T IV NE SCALE 1:24 000 1 .5 0 KILOMETERS 1 2 IODO 0 METERS 1000 2000 1 5 0 1 MILES 1000 0 1DDO 2DDO 3000 40DO 5000 mm 70M 8000 9000 10 DOO FEET CONTOUR INTERVAL. 5 FEET NATIONAL GEODETIC VERTICAL DATUM OF 1929 THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS FOR SALE BY U. S. GEOLOGICAL SURVEY DENVER, COLORADO 80225. OR RESTON, VIRGINIA 22092 A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST 17'' ti 6 July 21, 2005 Mr. David Glover Barnhill Contracting Company PO Box 1529 Tarboro, NC 27886 Michael F. 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 Subject: Permit name or ownership change request Permit NCG160000> 1Ccoo`] Your request for a permit name change or ownership change received on is is being returned due to: ❑ Permit Name/Ownership Change Form is missing. ❑ Permit Name/Ownership Change Form is incomplete. ❑ Permit Name/Ownership Change Form signatures missing. XMissing legal document of the transfer of ownership (such as a contract or a deed), Other T - e,,.-L { S V'J I Cam - Please return the information so we can continue processing your request. If you have any additional questions, please contact Sarah Young at (919) 733-5083 extension 502. Our mailing address is as follows: Wetlands and Stormwater Branch 1617 Mail Service Raleigh, NC 27699-1617 DWQ Stormwater Permitting Unit Cc: DWQ Central Files SPU Nam` h Carolina Natumlly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpporluniWAftirmative Action Employer — 50% Recycied1101% Post Consumer Paper Michael F. Easley. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.B. Director Division of Water Quality SURFACE WATER PROTECTION SECTION PERMIT NAME/OWNERSHIP CHANGE FORM C. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C I I I I I I N I C I G p e b 0 II. Permit status prior to status change. a. Permit issued to (company name): b. Person legally responsible for permit: JUL 1 9 2005 ��DENR - tAj� Qt1At. rlds & a.,...--. ITY c. Facility name (discharge): d. Facility address: e. Facility contact person: /V,f e. &s��c.Jzml 60 First / Ml / Las Q ry Title • �s �J �I� Permit Holder Mailing Address GS A//arr W, C. �8¢ City State Zip Phone Fax ��,4,LT ,�'�T�S. e:rF7 Address /If ` C . znm� City State Zip First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: d. Facility name (discharge): e. Facility address: f. Facility contact person: Change in ownership of the facility Name change of the facility or owner First I Ml I Last QL fVla�a�[I- Title Pen -nit Holder Mailing Address ltb,ro �14( VIVe City state Zip 4gkyer6)ba nth111c&hffG[fj . tdt Phone E-nfail Address &rAhlil a nt- 84 OC w4,` hI roles Address SW6 4e Nc 26459 City State Zip 7Daew e_r First / MI I Last _25Z_)823-t02[ �,Iwrra�arrihtil[c�,�,�k�•cd� Phone E-mail Address Revised 7/2005 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information: (if different from the person legally responsible for the permit) Permit contact: &_ M First t MI / Last Mailing Address City State Zip E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? Yes ❑ No (please explain) VI. Requiredltems: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: E( This completed application is required for both name change and/or ownership change requests. f� Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. 0 ......................... • .......... ................... •.................................. ► ...... The certifications below must be completed and signed by Loth the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMIITTEE CERTIFICATION (Permit holder prior to ownership change): 1 AQ//�+�D�L ,�iattest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this applic ' n package will be turn d as incomplete. Signature V Date APPLICANT CERTIFICATION: I, 1Xjl.Yld w0ye V , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. l lsj o' Signs re Date • ........... 0 .... • . PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2005 Michael F. 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 SURFACE WATER PROTECTION SECTION PERMIT NAME/OWNERSHIP CHANGE FORM I. Please enter the permit number for which the change is requested. NPDES Permit N I C H. Permit status prior to status change. a. Permit issued to (company name): b. Person legally responsible for permit: C r N CD N o tity name (discharge): -lity address: e. Facility contact person: (or) Certificate of Coverage G 0&f& First- / MI / Last - VicF fie 4 / S-Eiy e zg , Q . � Title 777 _ Permit Holder Mailing Address i }E A19C. z84T? City State Zip 7S¢ - 7/77 (910) 7-5+7177 Phone910) a�ALT •�i r- �5-, t.'o, ,e3ar 777 Address N:G City �z, State 7a � ( ?m Zip 7s4-- rlP107 First / M1 / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: Change in ownership of the facility X Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit; d. Facility name (discharge) e. Facility address: f. Facility contact person: First / MI / Last QC Man It Title r�b mac i S n Permit Holder Mailing Address .r6mrn NC _ 21�'(� City State Zip e5Z ) 823-102I gii(aJerVbamhlgc Phone E-mah Address arTmC0 k o Ne - ant 2Z 84 t�Am Wes* A dress c51�t1�o It�e N L 2845g City State Zip First / MI / Last r25Z� 8Z3- �021 +1�+rean�taciKy.1� Phone E-mail[Address Revised 7/2005 T PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information: (if different from the person legally responsible for the permit) Permit contact:Same First / MII last Title Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? V Yes ❑ No (please explain) Vl. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: L� This completed application is required for both name change and/or ownership change requests, Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ....................................................................................... 0 .......... The certifications below must be completed and signed by hoth the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1 , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incom lete. Signature V Date APPLICANT CERTIFICATION: 1, ��li id C�lo�Ie.r_ attest that this application for a namelownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. '�Q�",_ "I!~sios 3i`gnature Date ................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2005 MAC CONSTRUCTION COMPANY PO Box 777 Shallotte, NC 28459 910-754-7177, 910-754-7179 Fax W.J. McLamb, President Earl Tharp, Vice-PresidentlGen_Mgr. July 13, 2005 NCDENR Surface Water Protection Section 1617 Mail Service Center Raleigh, NC 27699-1617 Ref: Storm Water Permit General Permit No_ NCG160000 Effective Date: August 1, 2004 Expiration Date: July 31, 2009 National Pollutant Discharge Elimination System Dear Sir, Asphalt Paving Contractor The above referenced Storm Water Permit No.NCG160000 is being transferred to Barnhill Contracting Company of Tarboro, NC due to the sale of Mac Construction Company. Barnhill Contracting Company 2311 N Main St Tarboro, NC 27886 Sincerely, Edward Earl Tharp Vice President/General Manager Mac Construction Company STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 TO DISCHARGE STORMWATER UNDER THE 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, this permit is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of stormwater to the surface waters of North Carolina or separate storm sewer systems conveying stormwater to surface waters in accordance with the terms and conditions set forth herein. Coverage under this general 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) 29511. The General Permit shall become effective on August 1, 2004. The General Permit shall expire at midnight on July 31, 2009. Signed this day July 13, 2004. Alan W. Klimek, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission 6, State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director EDWARD EARL THARP MAC CONSTRUCTION COMPANY P.O. BOX 777 SHALLOTTEE. NC 28459 Dear Permittee: 0000oft f NCDENR NORTH CAROL[NA DEPARTMENT OF ENVIRONMENT AND NATURAL REsoupcEs July 27, 1999 Subject: Reissue - NPDES Stormwater Permit Mac Construction Company COC Number NCG160037 Brunswick County In response to your renewal application for continued coverage under general permit NCG160000, 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 copy of general Stormwater permit NCG160000 * A Storm�vater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage 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 Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5093, ext. 584 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Wilmington Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160037 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, MAC CONSTRUCTION COMPANY s hereby authorized to discharge stormwater from a facility located at MAC CONSTRUCTION COMPANY HWY. 17 NORTH SHALLOTTE BRUNSWICK COUNTY to receiving waters designated as Doe Creek in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements. and other conditions set forth in Parts 1. II. 11I, IV. V. and VI of General Permit No. NCG160000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27. 1999. for Kerr T. Stevens. 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 March 3, 1995 Edward Earl Tharp Mac Construction Company P.O. Box 338 Shallottee, NC 28459 Subject: General Permit No. NCG160000 Mac Construction Company COC NCG 160037 Brunswick County Dear Edward Earl Tharp : In accordance with your application for discharge permit received on January 9, 1995, 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 question concerning this permit, please contact MR. ANTONIO EVANS at telephone number 919/733-5083. Sincerely, Origins! Signeil By Coieen H. Sullins A. Preston Howard, Jr. P.E. cc: Wilmington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 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 GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160037 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, Mac Construction Company is hereby authorized to discharge stormwater from a facility located at Mac Construction Company Highway 17 North Shallotte, NC Brunswick County to receiving waters designated as Doe Creek in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 1I1 and IV of General Permit No. NCG160000 as attached. This certificate of coverage shall become effective March 3, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 3, 1995. nai Signed By �vl� tt ti. sulfins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Corrunission �J 4 Cem 25 Prospec Ch u sta '`�\ '1 . © - 5p 25 - Zf IN 00 CD 52 57 O � � � � Big acedon� ` 4v Oi 50 so um ee Bay - O -_ - --ellamy 50 rrI I4—W - 3 d O ' 30 I! it �--•���-` _ ` � II 5 1 746 20' SHALLOTTF o.2 Mr, (HOLDEN BEACH) 1 749 17' MYRTLE BEACH $G M7. 53511V NE # SCALE 1:24 000 1 .5 0 KILOMETERS I 2 G_N 1000 0 METERS 1000 2000 i .5 0 1 T'h° J MILES 133 MILS I 1130, 1D0D 0 1000 2DOO 3000 4000 5000 6000 7000 8000 9000 10 000 27 MILS FEET CONTOUR INTERVAL 5 FEET NATIONAL GEODETIC VERTICAL DATUM OF 1929 UTM GRID AND 1990 MAGNETIC NORTH DECUNATION AT CENTER OF SHEET THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS FOR SALE BY U. S. GEOLOGICAL SURVEY DENVER, COLORADO 80225, OR RESTON, VIRGINIA 22092 A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST 4 FACILITY: M ac Co p-` t-'mil (k Lon Co COUNTY: n s w NPDES: Iv CC7 l,c� 00 rI MAP#: K &SS 6 DSN FLOW: t� JA SUB BASIN: 03 ~ 0 rl 5l LATITUDE: 3 y U 00 r UST ' t LONGITUDE: F7 8- 18 1 , S r I RECEIVING STREAM: Doe Cre4<, STREAM CLASS: G S "i K Q UD DISCHARGE CLASS: Sto r Cn LO cxt-Q-T EXPIRATION DATE: `l 1311 Q I "�4��`4f.71 ..r � ems• 1mkL PaTi d r !. 14 77 14 t l sil y r �' i Y i,c iF "' 1 _ �- _ -r SARNHWVL y $!► �� •, { -- �OO'N�TRANCTINW, �``�' ;� `s� ��� �,'�.f+�I`� �'•�.�� ��-� a-i: I� ,,_ ,r fr x .: ~��'`:� � y 1�11PA r ME Atpu.. I - Our Corporate headquarters is relocating on 9.26.14. Please update your records: US Mail: PO Box 7948 Rocky Mount, NC 27804 All other deliveries: 800 Tiffany Blvd., Suite 200 Rocky Mount, NC 27804 Phone:252-823-1021 Fax:252-823-0137