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Home My WebLink AboutNCG160097_COMPLETE FILE - HISTORICAL_20190513STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I IV L& I (au `fig DOL TYPE 2( HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �() 19 D S f 3 YYYYMMDD Aa , 205-3 Ward Road Swansboro, NC 28584 Tel: (910) 325-0006 Fax: (910) 325-0060 -V I r-41� 1 �`' l I I k r% To: Brian Lambe From: David K. Newsom, PE t a-7 C�1w+a �tf CC: \N" "�ANQ- Rec ABJK, LLC Date: 516119 ❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle Per our recent emails, we submit herewith additional documentation with regard to NPDES permit compliance. Feel free to contact either me or ABJK, LLC should you have any questions/comments in this regard, or if you require additional info. I Ali NCDEN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P, E. Dee Freeman Governor Director Secretary April 27, 2012 David Glover Barnhill Contracting Deppe Asphalt Plant Tracey Wilson P.O. Box 1529 P.O. Box 399 Tarboro, NC 27886-1529 Kinston, NC 28502 Subject: Compliance Evaluation Inspection Deppe Asphalt Plant — N E of Jacksonville Certificate of Coverage NCG160097 Onslow County Dear Mr. Glover, A site inspection was conducted at the Deppe Asphalt Plant — NE of Jacksonville on April 12, 2012. The inspection was conducted to determine the compliance status with permit requirements specified in the NPDES General Stormwater Permit NCG160000. As part of the inspection, a tour of your facility was conducted. The facility was found to be in compliance with the permit requirements. The Division of Water Quality appreciates the assistance provided by Ms. Tracey Wilson and Mr. Terry Allen during the inspection procedures. All observations and recommendations are noted in the Summary and Comments of this inspection report. A specific area of concern is the swale directing flow from the process area to the stomwater pond at the southeastern corner of the property. The swale needs to be better stabilized and permanently vegetated in order to avoid sediment from eroding into the pond and to help improve the quality of the runoff. Please update all documentation in regard to current contact information to ensure that your plan meets the requirements of the NCG160097. Should you have any questions regarding the enclosed inspection report, please contact me at 910-796-7339. Sincerely, C �� 6--4-47 Jean Conway Environmental Specialist Surface Water Protection Section Enclosures: CEI report Cc: WRO File Copy NCG16 Onslow (w Encl) DWQ CO File 127 Cardinal Drive Btension. Wilminatim. North Carolina 28405-3845 Phone: 910-796-72151 Fax: 910-350-2004 N Customer Service: 1-877-623-6748 tntcruct: wtivw.ncticaterUuality.ora An Equal Qpponuniiv 1 AI lirnialiw Action Employer None rthCarolina �kh mall Compliance Inspection Report Permit: NCG160097 Effective: 10/01/09 Expiration: 09/30/14 Owner: Barnhill Contracting Company SOC: Effective: Expiration: Facility: Deppe Asphalt Plant - NE of Jacksonville County: Onslow 6190 New Bern Hwy US Hwy 17 N Region: Wilmington Maysville NC 28555 Contact Person: William Earp Title: EHS Director Phone: 910-577-5659 Directions to Facility: System Ctassifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/12/2012 EntryTime: 10:00 AM Exit Time: 12:30 PM Primary Inspector: Jean Conway Phone: 910-796-7215 Secondary Inspector(s): Joanne H Steenhuis Phone: 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 Permit: NCG16DO97 Owner -Facility: Barnhill Contracting Company Inspection Date: 04/12/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The site appears to be clean and well maintained This facility is surrounded by berms and ditches along the perimeter of the site that direct stormwater into two stomwater ponds. The ponds do not discharge except in the rare event of a severe storm such as a hurricane. Qualitative monitoring is being conducted on a weekly basis on the entire site but analytical monitoring is not being conducted since there are no outfalls to collect any samples and no stormwater from industrial activity is being discharge from the site. Recommendation for improving the quality of the runoff entering the stormwater pond located on the SE portion of the site would be to better vegetate and stabilize the inlet swale. Also, installing a silt fence along the new road crossing over to the adjacent property will help to contain any sediment from leaving the site. Page: 2 Permit: NCG160097 Owner - Facility: Barnhill Contracting Company Inspection Date: 04/12/2012 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? ■ ❑ n ❑ # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # 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? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ n n ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ ❑ Comment: This facility has two stomwater retention ponds that do not discharge except in the event of a very severe storm such as a hurricane. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? n n ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n M Comment: Page: 3 i NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director February 21, 2011 David Glover Deppe Asphalt Plant P.O. Box 1529 Tarboro, NC 27886-1529 Subject: Compliance Evaluation Inspection Deppe Asphalt Plant — NE of Jacksonville Certificate of Coverage NCG160097 Dear Mr. Glover, Dee Freeman Secretary A site inspection was conducted at the Deppe Asphalt Plant — NE of Jacksonville on October 12, 2010. The inspection was conducted to determine the compliance status with permit requirements specified in the NPDES General Stormwater Permit NCG160000. The facility was found to be in substantial compliance with the permit requirements. The Division of Water Quality appreciates the assistance provided by Mr. William Earp during the inspection procedures. Should you have any Cquestions regarding the enclosed inspection report, please contact me at 910-796-7343. Technical assistance is available ai a; by this office should the facility staff need help understanding the permit requirements. Sincerely, Linda Willis Environmental Engineer Division of Water Quality Surface Water Protection Section Enclosures: CEl report /too Cc: WiRO File Copy NCG Carteret (w Encl) DWQ CO File (w Encl) Wilmington Regional Office 127 Cardinal DNe Extension Wifiringion, NC 28405 Phone: 910-796-72151 FAX: 9 i 0-350-2004 Internet: www.ncwoferauaiity.org NorthCarolina An Equal Opportunify/Affirmaiive Action Employer 50% Recvded/ i 0% Post Consumer Pager Customer Service 1-877-623-6748 i Compliance Inspection Report Permit: NCG160097 Effective: 10/01/09 Expiration: 09/30/14 Owner: Barnhill Contracting Company SOC: Effective: Expiration: Facility: Deppe Asphalt Plant - NE of Jacksonville County: Onslow 6190 Old New Bern Highway -Hwy 17 N Region: Wilmington Jacksonville NC 28540 Contact Person: William Earp Title: EHS Director Phone: 910-577-5659 OWNev-1. -b+WlO C^sLcuCR- �oaaXlS 9'Tarbtrro, NC �J-I SQL _ tS Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/12/2010 pEntry Time: 10:45 AM Exit Time: 11:48 AM Primary Inspector: Linda Willis Phone: 910-796-7396 Secondary inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Asphalt Paving Mixture Stormwater DischargeCOG Facility Status: ■ Compliant ❑ Not Compliant EXt�elle►L�, 1 Question Areas: O Storm Water (See attachment summary) Page: 1 Permit: NCG160097 Owner - Facility: Barnhill Contracting Company Inspection Date: 10/12/2010 Inspection Type: Compliance Evaluation Reason for Visit, Routine Inspection Summary: Page: 2 Permit: NCG160097 Owner - Facility: Barnhill Contracting Company Inspection Date: 10/12/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ Q # 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? ■ Cl ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan 'include a SMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ Q ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ Cl ❑ ❑ # Is the Plan reviewed and updated annually? ■ Cl Q ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ n ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ Q ❑ ❑ 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: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ Cl ❑ Comment: Page: 3 ��A NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. William Earp 6190 Old New Bern Highway Jacksonville, NC 28540 Dear Mr. Earp, Division of Water Quality Coleen H. Sullins Director February 9, 2011 Subject: Compliance Inspection Deppe Asphalt Plant Certificate of Coverage, NCG160097 Onslow County Dee Freeman Secretary A compliance inspection at the Deppe Asphalt Plant in Onslow County was conducted on October 12, 2010, This inspection was conducted to determine whether the facility is in compliance with the NPDES General Permit (NCG160000) requirements. Enclosed with this correspondence is a "Compliance Inspection Report". The facility was found to be in significant compliance with the NPDES Permit requirements. Should you have any questions concerning the enclosed inspection report, you may contact me at the letterhead contact information, by phone at 910-796-7343, or via email at Iinda.willis(ancdenr.gov. Sincerely, —&"a U)441L, Linda Willis Environmental Engineer Surface Water Protection Section Division of Water Quality Wilmington Regional Office CC: DWQ WirO Files (NCG160 Onslow) DWQ CO Files Wilmington Regional Office t27 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwoterquality.ora NorthCarofina Natura!!r, An Equal Opportunity/Affirmative Action Employer 50% Recycled/ 10% Post Consumer Paper Customer Service 1-877-623-6748 Permit: NCG160097 SOC: County: Onslow Region: Wilmington Compliance Inspection Report Effective: 10/01/09 Expiration: 09/30/14 Owner: Barnhill Contracting Company Effective: Expiration: Facility: Deppe Asphalt Plant - NE of Jacksonville 6190 Old New Bern Highway -Hwy 17 N Contact Person: William Earp Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: EHS Director Certification: Jacksonville NC 28540 Phone: 910-577-5659 Phone: Inspection Date: 10/12/2010 Entry Time: 10:45 AM Exit Time: 11:48 AM Primary Inspector: Linda Willis ,d�s��se-9-•�' �r�10 $ r2p� 1 Phone: 910-796-7396 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: 0 Storm water (See attachment summary) Page: 1 Permit: NGG160097 Owner - Facility: Barnhill Contracting Company Inspection Date: 10/12/2010 Inspection Type: Compliance Evaluation Reason for Visit: Rouline Inspection Summary: Page: 2 Permit: NCG160097 Owner -Facility: Barnhill Contracting Company Inspection Date: 10/12/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a SMP summary? ®❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? IN ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 Permit: NCG160097 SOC: County: Onslow Region: Wilmington Compliance Inspection Report Effective: 10/01/09 Expiration: 09/30/14 Owner: Barnhill Contracting Company Effective: Expiration: Facility: Deppe Asphalt Plant - NE of Jacksonville 6190 New Bern Hwy US Hwy 17 N Contact Person: William Earp Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): . Related Permits: Title: EHS Director Certification: Maysville NC 2B555 Phone: 910-577-5659 Phone: Inspection Date: 04/12/2012 Entry Time: 10:00 AM Exit Time: 42:30 PM Primary Inspector: Jean Conway Phone: 910-796-7215 Secondary Inspector(s): Joanne H Steenhuis Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 J -. Permit: NCG160097 Owner -Facility: Barnhill Contracting Company Inspection hate: 04/1212012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The site appears to be clean and well maintained. This facility is surrounded by berms and ditches along the perimeter of the site that direct stormwater into two stomwater ponds. The ponds do not discharge except in the rare event of a severe storm such as a hurricane. Qualitative monitoring is being conducted on a weekly basis on the entire site but analytical monitoring is not being conducted since there are no outfalls to collect any samples and no stormwater from industrial activity is being discharge from the site. Recommendation for improving the quality of the runoff entering the stormwater pond located on the SE portion of the site would be to better vegetate and stabilize the inlet Swale. Also, installing a silt fence along the new road crossing over to the adjacent property will help to contain any sediment from leaving the site. Page:2 Permit: NCGI60097 owner - Facility: Barnhill Contracting Company Inspection Date: 04/1212012 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? ■ Cl n n # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ n ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? In n n ❑ # Has the facility evaluated feasible alternatives to current practices? ■ n ❑ n # Does the facility provide all necessary secondary containment? ■ ❑ 0 ❑ # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n ❑ # Does the Plan include a list of Responsible Party(s)? ■ n ❑ ❑ # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment. - Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n 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? DOE n Comment: This facility has two stomwater retention ponds that do not discharge except in the event of a very severe storm such as a hurricane. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the sited ■ n n n # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? n n ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment: Page: 3 Certified Date Data Laborator Certified Outfall Sample Entry Total COC Number y # 1 Laboratory # 2 Number Collected Date Flow NCG160097 1 9/7/1995 2/7/1996 0.136 NCG160097 1 7/30/1997 2/18/1998 New 100 Motor Oil Total Usage > VMA Suspend 55 Total ed Solids gal/mon Flow 9Y 0.041 <1 ON NCG160097 489 1 12/5/2003 5/21 /2004 0.63 151 0 New VMA Oil Motor Oil & Grease VMA TSS VMA pH Usage VMA Total Lead Event VMA Adjusted Total Precipitat Event MBAS COD COD Recovere Adjusted ion Duration (mg/1) (mg/1) (mg/1) d TSS ph 2 5 40 40 9 0.6 4 44 44 0.5 1.5 10 Adjusted Oil & Oil & Facility Grease Grease County Name US Hwy 17 North Deppe Asphalt 7 < 1 0.5 Onslow Plant US Hwy 17 North Deppe Asphalt 8 2 2 Onslow Plant US Hwy 17 North Deppe Asphalt 7.2 5.5 Onslow Plant Timestamp Outfall Number (Enter Certified Certified Only 1 Date Laborator Laborator Outfall Sample Total COC Number y # 1 y # 2 Here) Collected Flow 6/16/2005 NCG160097 8/7/2007 NCG160097 3/9/2009 NCG160097 3/9/2009 NCG160097 10 10 10 10 1 3/28/2005 0.271 1 2/19/2009 2 2/19/2009 New Motor Oil Usage > VMA 55 VMA Sample gallmon Outfall # Date 40 n 5.3 6.4 23 VMA Total Flow Total pH - Do New Event not enter Motor Oil Precipitat Event NEW data Usage ion Duration here m 1 12 7 3 8 2 8 2 8 7.4 7.36 it -al Facility County Name Region US Hwy 17 North Deppe Wilmingt Asphalt on 2.7 Onslow Plant US Hwy 17 North Deppe Wilmingt Asphalt on Onslow Plant US Hwy 17 Norm Deppe Wilmingt Asphalt on Onslow Plant US Hwy 17 North Deppe Wilmingt Asphalt on Onslow Plant �� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. William Earp 6190 Old New Bern Highway Jacksonville, NC 28540 Dear Mr. Earp, Division of Water Quality Coleen H. Sullins Director February 9, 2011 Subject: Compliance Inspection Deppe Asphalt Plant Certificate of Coverage NCG160097 Onslow County Dee Freeman Secretary A compliance inspection at the Deppe Asphalt Plant in Onslow County was conducted on October 12, 2010. This inspection was conducted to determine whether the facility is in compliance with the NPDES General Permit (NCG160000) requirements. Enclosed with this correspondence is a "Compliance Inspection Report". The facility was found to be in significant compliance with the NPDES Permit requirements. Should you have any questions concerning the enclosed inspection report, you may contact me at the letterhead contact information, by phone at 910-796-7343, or via email at linda.willis ncdenr. ov. CC: DWQ WirO Files (NCG160 Onslow) DWQ CO Files Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwat r ality ora Sincerely, ` l5 Linda Willis Environmental Engineer Surface Water Protection Section Division of Water Quality Wilmington Regional Office North Carolina Awntrallil An Equal Opportunity/Affirmative Action Employer 50% Recycled/10/o Post Consumer Paper Customer Service 1-877-623-6748 } f + Permit: NCG160097 SOC: County: Onslow Region: Wilmington Compliance Inspection Report Effective: 10/01/09 Expiration: 09/30/14 Owner: Barnhill Contracting Company Effective: Expiration: Facility: Deppe Asphalt Plant - NE of Jacksonville 6190 Old New Bern Highway -Hwy 17 N Contact Person: William Earp Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: EHS Director Certification: Jacksonville NC 28540 Phone: 910-577-5659 Phone: Inspection Date: 10/12/2010 Entry Time: 10:45 AM Exit Time: 11:48 AM Primary Inspector: Linda Wallis .�, r,��.�>QA 4' �Q 1� $ �� t Phone: 910-796-7396 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC Facility Status: ® Compliant Q Not Compliant Question Areas: ® Storm water (See attachment summary) Page: 1 Permit: NCG160097 Owner - Facility: Barnhill Contracting Company inspection Date: 10/12/2010 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 1 Permit: NCG160097 Owner - Facility: Barnhill Contracting Company Inspection Date: 10112/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n D # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ Cl 0 # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ D Q # Does the Plan include a list of significant spills occurring during the past 3 years? ■ Q ❑ Q # Has the facility evaluated feasible alternatives to current practices? ®❑ Q # Does the facility provide all necessary secondary containment? ■ 0 D n # Does the Plan include a BMP summary? ■ ❑ ❑ Q # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ Q # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ Q Q # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ Cl # Is the Plan reviewed and updated annually?. ■ ❑ Cl D # Does the Plan include a Stormwater Facility Inspection Program? ■ D no o Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ 00 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? ■ Q ❑ D Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ w 0 # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ Comment: Page: 3