NCG020334_COMPLETE FILE - HISTORICAL_20140227 (2)

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STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
(VLG UaV 3'3�
DOC TYPE
Sk COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
YYYYMMDD

ILFWAA
NCDENR MAR
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, Govenor
Director John Skvarla, III Secretary
February 27, 2014
Jerry Bulluck
221 Main St.
Battleboro, NC 27809
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCG020334
Jerry Bulluck Sand Pit
Edgecombe County
Dear Mr. Bulluck:
On November 19, 2013, the Division of Energy, Mineral and Land Resources received your request to
rescind your coverage under Certificate of Coverage Number NCG020334. In accordance with your
request, Certificate of Coverage Number NCG020334 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit is against federal and state laws and
could result in fines. if something changes and your facility would again require stormwater or
wastewater discharge permit coverage, you should notify this office immediately. We will be happy to
assist you in assuring the proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Julie Ventaloro at 919-807-6370, or the
Stormwater staff in our Raleigh Regional Office at 919-791-4200.
Sincerely,
ORIGINAL SIGNED 13)
KEN PICKLE
for Tracy E. Davis, P.E., CPM
cc: Raleigh Regional Office — D. Parnell
Stormwater Permitting Program
Central Files - wlattachmetits
Deborah Reese, DEMLR Budget Office - please waive applicable fees
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: hite:Ilpogal.ncdenr.org/web_/Ir/
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NC®ENR e10Z 6 1 AO;J
North Carolina Department of Environment and Natural Resources
Division of Water Quality IIll
Beverly Eaves Perdue Charles Wakild, P. E. u Dee Freeman
Governor Director Secretary
November 20, 2012
Jeriy Bulluck
Jerry Bullock Sand Pit
PO Box 273
Battleboro, NC 27809
Subject: NPDES Stormwater Permit Coverage Renewal
.ferry Bullock Sand Pit
COC Number NCG020334
Edgecorrlbe County
Dear Permittee:
In response to your renewal application for continued coverage under Stormwater General Pert -nit
NCG020334 April 9, 2012, the Division of Water Quality (DWQ) is forwarding herewith the reissued
Certificate of Coverage and stormwater General Permit. This permit is reissued pursuant to the
requirements of North Carolina Generaf Statute 143-215.1 and the Memorandum of Agreement between
the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as
subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• -A copy of the stormwater General Permit
• A copy of a Technical Bulletin for the General Pert -nit
• Copies of the Discharge Monitoring Report (DMR) Form
• Copies of the Annual Discharge Monitoring Report Form (if applicable)
• Copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with
respect to stormwater discharge controls, management, monitoring, and record keeping. Please review
the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the
General Permit are outlined in the attached Technical Bulletin.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
This permit does not affect the legal requirements to obtain other permits which may be required by
DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
1617 Mail Service Center, Raleigh, North Carolina 27699-1W
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 91 M07.64921 Customer Service: 1-877.623-6748
Internet: www rimaterguality.orA �7One
An Equal Opportunity 4 Aifrmalive Action Employer 1 V orth C arof I n a
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If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting
Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED B)
KEN PICKLE
for Charles Wakild, P.E.
cc, DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office, Surface Water Protection Section Supervisor

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO20000
CERTIFICATE OF COVERAGE No. NCG020334
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER
RECYCLE SYSTEMS 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,
Jerry Bullucl< Sand Pit
is hereby authorized to discharge stormwater and mine dewaterina from a facility located
at:
Jerry 13ulluck Sand Pit
SR 1407
Battleboro
Edgecombe County
to receiving waters designated as Falling Run in the Tar-Painlico River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, II, III, IV, V, and VI of the General Permit as attached.
This certificate of coverage shall become effective November 20, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 20, 2012.
ORIGINAL SIGNED Bl
KEN PICKLE
far Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

.;w
Compliance Inspection Report
Permit: NCG020334 Effective: 11/20/12 Expiration: 12/31/14 Owner: Jerry Bulluck
SOC: Effective: Expiration: Facility: Jerry Bulluck Sand Pit
County: Edgecombe Sr 1407
Region: Raleigh
Elizabeth City NC 27909
Contact Person: Danny A Anders Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0910312013
Primary inspector: Joe A Dupree
Secondary Inspector(s):
Certification:
Entry Time: 01:00 PM Exit Time: 01:30 PM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

1
Permit: NCG020334 Owner -Facility: Jerry Bulluck
Inspection Date: 09/03/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020334 Owner -Facility; Jerry Bulluck
Inspection Date: 09/03/2013 Inspection Type: Compliance Evaluation.
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑
❑ ■
# Does the Plan include a General Location (USGS) map?
❑ ❑
❑ ■
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑
❑ ■
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑
❑ ■
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑
❑ ■
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑
❑ ■
# Does the facility provide all necessary secondary containment?
❑ ❑
❑ ■
# Does the Plan include a BMP summary?
❑ ❑
❑ ■
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑
❑ ■
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑
❑ ■
# Does the facility provide and document Employee Training?
❑ ❑
❑ ■
# Does the Plan include a list of Responsible Party(s)?
❑ ❑
❑ ■
# Is the Plan reviewed and updated annually?
❑ ❑
❑ ■
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑
❑ ■
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑
❑ ■
Comment:
Qualitative Monitoring
Yes No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ❑
■ ❑
Comment:
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?
1111011
# 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: Close out inspection. No evident discharge. Ponds look good. Site
reclaimed as required by mine permit #33-25.
Page: 3

W A rFq
OF
Q
Michael F. Easley, Governor
William Cr. Ross Jr., Secretary
G
North Carolina Department of Environment and Natural Resources
r
5 .�
Coleen H. Sullins, Director
Q -r
Division of Water Quality
Chuck Wakild, P.E., Deputy Director
Division of Water Quality
August 3, 2007
Mr. Jerry Bulluck
P.O. Box 273
Battleboro, NC 27809
Subject: Jerry Bulluck Sand Pit
NPDES Stormwater General Permit -- NCG020334
Edgecombe County
Dear Mr. Bulluck:
I received a call from Ms. Judy Ingram of the Cool Springs Sand Company on 31 July 2007. Ms. Ingram
was inquiring as to the specific analytical monitoring requirements for your general stormwater permit
and what we expected to see the next time we came out for an inspection.
After reviewing your file and the permit and speaking with our central office, we feel that the monitoring
requirements for "Wastewater Associated with Sand/Gravel Mining", found in Part III, Section C,
Paragraph 2 of the permit, would best represent your operations and the wastewater discharge resulting
from those operations. Specifically, this monitoring regime requires you to monitor quarterly for pl-1,
settleable solids, turbidity and flow. Based on footnote #5 for table 7, you would not be required to
monitor for total suspended solids because the sand you're mining at your site is not considered industrial
in nature. Please note that a certified lab must perform the required tests and that you must keep all
associated records on file for a period of 5 years.
Also, because of the nature of your facility and the fact that the only time you have a discharge is when it
rains, you would not be required to install a recording flow device as is indicated in footnote #4 for table
7. A flow estimate, based on the total area, including the surface area of the ponds and the surrounding
land that drains to the ponds, and the amount of rainfall during a rain event, will be sufficient. Please note
that you will need to install a rain gauge to measure rainfall.
If you have any questions regarding these requirements please don't hesitate to call me at 919-791-4200.
Sincerel ,
Ronald C. Boone
Environmental Specialist
Cc: Stormwater Permitting Unit
Npamp`lt Carolina
11vaturally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h20.enr.state.ne.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
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[phone]
FAX [phone]
Jerry Bulluck Construction Company
$4t46l4&d r* 1972
April 4, 2007
Mr. Charles Wakild, P.E.
NCDENR
Surface Water Protection Section
1628 Mail Service Center
Raleigh, North Carolina 27699
RE: Nov-2007-PC-0032
Jerry Bulluck
Jerry Bulluck Sand Pit
NPDES Stormwater General Perm it-NCG020334
Edgecombe County
THIS IS IN RESPONSE TO A NOTICE OF VIOLATION PER MR. RON BOONE, RALEIGH REGIONAL
OFFICE OF THE DIVISION OF WATER QUALITY. THE FOLLOWING IS A RESPONSE'1'O THE THREE
VIOLATIONS CITED:
VIOLATION NO. 1 :
A STORMWATER BEST MANAGEMENT PRACTICES PLAN HAS BEEN DEVELOPED, RECORDED,
AND SHALL BE SET IN PRACTICE NO LATER THAN 30 DAYS OF THIS LETTER OF RESPONSE.
VIOLATION NO. 2 :
QUALITATIVE MONTORING SHALL BE DONE AS PER STIPULATIONS GENERAL PERMIT NO.
GS020000. ALL REQUIREMENTS OF THE QUALITATIVE MONITORING SHALL BE CAREFULLY
FOLLOWED.
VIOLATION NO. 3 :
ANALYTICAL MONTORING SHALL BE DONE AS PER STIPULATIONS IN GENERAL PERMIT NO
NCG020000. SOUTHERN TESTING LABORATORIES SHALL BE USED. THE FIRST ANALYTICAL
TESTING SHALL BE DONE NO LATER THAN JUNE 30, 2007.
IT THERE ARE ANY QUESTIONS REGARDING THIS MATTER, PLEASE FEEL FREE TO PHONE OUR
OFFICE AT 252-442-6102.
With Kindest Regards, I am
hLLUCK SAANNDPIT
lluck, Owner
Jerry Bulluck
J.P. Bulluck, Jr.
I 5 20
.,w
P.O. Box 273
Battleboro, NC 27809

�F WATF9
r � r
Q `C
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
January 21, 2007
CERTIFIED MAIL #7006 0810 0002 6048 1412
RETURN RECEIPT REQUESTED ,
Mr. Jerry Bulluck
P.O. Box 273
Battleboro, NC 27809
Dear Mr. Bulluck:
Alan W. Klimek, P.E. Director
Division of Water Quality
Coleen lt. Sullins, Deputy Director
Division of Water Quality
Subject: NOTICE OF VIOLATION
NOV-2007-PC-0032
Jerry Bulluck
Jerry Bulluck Sand Pit
NPDES Stormwater General Permit — NCG020334
Edgecombe County
On 9 January 2007, Ron Boone, from the Raleigh Regional Office of the Division of
Water Quality, conducted a site inspection for the Jerry Bulluck Sand Pit located
approximately 6 miles southeast of Battleboro of off Battleboro-Leggett Road, in
Edgecombe County, North Carolina. The site drains to Falling Run, a Class C,
nutrient -sensitive water located in the Tar -Pamlico River Basin. The site visit and file
review revealed that the subject project is covered by NPDES Stormwater General
Permit — NCG020334.
Accordingly, the following observations and/or permit conditions violations (please
see the attached addendum for information about your permit) were noted during the
Division of Water Quality inspection:
1) Stormwater Best Management Practices Plan
A Stormwater Best Management Practices Plan has been developed, recorded, and
ro erly implemented.
Yes No X ; *Not Inspected]
2) Qualitative MonitorinjZ
Qualitative monitoring has been conducted and recorded in accordance with permit
requirements.
es No X ;*Not lns eeted
,NoehCarolina
J13 A(Ml!y
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h20.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone] I-877-623-6748
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Page 2
Jerry Bulluck
Edgecombe County
;'l�
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit
requirements.
Yes No X ; *Not Ins ected
*Project personnel not available during DWQ site inspection
Other Observations:
It was also noted during the inspection that your permit expired in 1997, but that you
continued to pay the annual fees until 2004. However, because your site has been in
operation since 2004, in order to renew the permit and continue to operate the site
legally, you will need to pay fees for the renewal of the permit back to 2004. Thus,
you will have to pay $160 total, or $80 per year, for the years 2005 and 2006. A
permit renewal invoice for $160 will be generated and sent to you by our central
office. Payment of the $160 will renew your permit through November 2007. You
should receive this invoice in February 2007. You will be billed again in December
2007 ($80) for the 2007 payment.
Attached to this letter you will find the permit coverage renewal application form.
Please fill it out com_ sly and send it to the following address:
Attention: Aisha Lau
N.C. Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
You can also submit your $160 payment to the above address along with the permit
renewal form and then just file the invoice when you receive it. If you have any
questions at all concerning how to answer any of the questions on the permit renewal
form, please call Mr. Boone for assistance. Please note that all questions on the form
must be answered in order for our technicians to accept it.
Requested Response
Please provide a response to this letter within 30 days of receiving it. In your
response you must specify a tentative schedule by which you plan to be fully
compliant with all conditions of your discharge permit. Please do NOT send your
permit renewal form or payment with your response to this letter. Send your response
to this NOV letter to the return address on the envelope.

Page 3
Jerry Bulluck
Edgecombe County
Thank you for your attention to this matter. This office requires that the violations, as
detailed above, be properly resolved. These violations and any future violations are
subject to a civil penalty assessment of up to $25,000.00 per day for each violation.
Should you have any questions regarding these matters, please contact Ron Boone at
[phone],
Sincerely,
Charles Wakild, P.E.
Surface Water Protection Section
Raleigh Regional Supervisor
Attachments
Permit Coverage Renewal Application Form
Inspection Checklist
Addendum
cc: RRO — Surface Water Quality
Danny Smith — Non -Point Source Assistance and Compliance Unit
Bradley Bennett — Stormwater Permitting Unit
Water Quality Central Files

Page 4
Jerry Bulluck
Edgecombe County .
MU 11"1111ir1
The National Pollutant Discharge Elimination System (NPDES) program was established
under the federal CIean Water Act and then delegated to the Division of Water Quality for
implementation in North Carolina. The NPDES permitting program for stormwater
discharges was established in 1990. Phase I focuses on site and operations planning to reduce
pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject
ten categories are required to obtain permit coverage under a general permit or an individual
permit, depending upon the facilities SIC code and the industrial activity occurring at the
facility. There are currently 19 active general stormwater permits in North Carolina. One
condition that is applicable to both the general permits and individual stormwater permits is
the requirement to develop and implement site -specific comprehensive stormwater pollution
prevention plans (SPPP). These plans are required to include a comprehensive evaluation of
the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the
following webpage: http://h2o.enr.state.nc.us/su/Forms_Documents.htm Permit text,
technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the
application of for coverage under a NPDES General Stormwater Permit] can be found at this
web site.
The following items are a subset of permit requirements and are listed to assist you and help
bring your attention to certain permitting issues, process and condition requirements of your
permit. That said, please see the above mentioned web site in order to obtain a copy of the
permit such that you may fully comply with all the conditions therein. Failure to properly
comply with conditions of the permit, like those bulleted below, constitutes violations
and are subject civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to
obtain permit coverage under a general NPDES stormwater permit or an individual
NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with
the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NO[) and
Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued
prior to any discharge of stormwater associated with the industrial activity, process
wastewater, and/or mine dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a
Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued
the facility is covered by the General Permit. That is, the pen-nittee is authorized to
discharge stormwater, process wastewater, and/or mine dewatering pursuant to the
type of General Permit until the permit expires or is modified or revoked.

Page 5
Jerry Bulluck
Edgecombe County
• Any other point source discharge to surface water of the state is prohibited unless it is
an allowable non-stormwater discharge or is covered by another permit, authorization
or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly;
however, most of the permits have following condition requirements (you must read
your entire permit to ensure full compliance);
o Development and compliance with the Stormwater Pollution Prevention
Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at
the facility along with the Stormwater Pollution Prevention Plan. Copies of
the analytical monitoring results shall also be maintained on -site. The
Permittee shall retain records of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for
continuous monitoring instrumentation, and copies of all reports required by
this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration
date of the general permit. In order to receive automatic authorization to
discharge beyond the expiration date, the permittee shall submit forms and
fees as are required by the agency authorized to issue permits no later than
180-days prior to expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180
days prior to expiration, will be subject to enforcement. Failure to renew
your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general
permit is not transferable to any person expect after notice to and approval by
the Director. The Director may require modification or revocation and
reissuance of the Certificate of Coverage to change the name and incorporate
such other requirements as may be necessary under the Clean Water Act. The
Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required
to notify the Division in writing in the event the permitted facility is sold or

Page 6
Jerry Bulluck
Gdgecombe County
closed. The Division of Water Quality views changes of name or ownership
as a modification that requires the Director's approval and reissuance of the
permit. Name and ownership changes required you to complete a
Name/ownership Change Form from the Division and mail it back to the
Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

Permit: NCG020334
SOC:
County: Edgecombe
Region: Raleigh
Compliance Inspection Report
Effective:05/24/96 Expiration: 08/31/97
Effective: Expiration:
Contact Person: Danny A Anders
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification:
Owner: Jerry Bulluck
Facility: Jerry Bulluck
Sr 1407
Elizabeth City NC 27909
Phone: [phone]
Phone:
Inspection Date: 01/09/2007 n ry ime: 10:30 AM Exit Time: 12:30 PM
Primary Inspector: Ron Boon
e Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compiiance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NGG020334 Owner - Facility: Jerry Bulluck
Inspection Date: 01/09/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility's permit expired in 1997 but it is still in operation. Permittee did not have the required BMP plan or any of the
requirements of it. Permittee was not performing analytical or qualitative monitoring. Sending permittee paperwork
necessary to renew the permit as an attachment to the NOV letter. Gave him a copy of the general permit and told him to
read it thoroughly. Site and outfalls did look clean and but he will have to maintain access to the outfall. Outfall could be
seen from a distance of about 50'. Outfall seems to have a low elevation or the receiving stream it flows into was higher
than normal. The two simply seemed to unite at the point where there is a rock berm that acted as the final outfall. But the
rack berm was submerged. It wasn't raining the day of the inspection. May have to do something in the future to address
this situation to allow for good analytical and qualitative monitoring.
Page: 2

61
Permit: NCG020334 Owner - Facility: Jerry Bulluck
Inspection Date: 01/09/2007 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
■
❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
❑
■ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
■ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
■ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
■ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
■ ❑
# Does the facility provide all necessary secondary containment?
❑
❑
■ ❑
# Does the Plan include a BMP summary?
❑
❑
■ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
■ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
■ Cl
# 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: There is no SP3 and actually, none is required by this permit. However, a
stormwater BMP plan is required and the permittee had none. Additionally, the
permittee had none of the components that are required as part of the stormwater BMP
plan.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑ ❑
Comment: No monitoring accomplished.
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 monitoring accomplished.
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?
Cl
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑
❑
■
Page: 3

Permit: NCG020334 Owner -Facility: Jerry Bulluck
Inspection Date: 01/09/2007 inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Permit not on site. Permit actually expired in 1997 but site is still in
operation.
Page: 4

JI&
State of North Carolina
bepartment 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
dGW
May 24, 1996
Danny Anders
Barnhill Contract Co -Bullock
1304 Us 17 South
ElizabethCity, NC 27909
F I�
MAY 2 8 1996
DFHNR RAI EV! kcG1
Subject: General Permit No. NCG020000
—> Barnhill Contract Co -Bullock
COC NCG020334
Edgecombe County
Dear Danny Anders:
In accordance with your application for discharge permit received on February 26, 1996, 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 pen -nit 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 perrnit, please contact MR. BILL MILLS at telephone number
919/733-5083,
Sincerely, 0PJ, 1ra 8IGNEDi3Y
SWOLEY 81-N EIT
A. Preston Howard, Jr. P.E.
— cc:�Raleigh.Regional_Ol'lice. ~
EPA
P.O. Box 29535, Raieigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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. NCG020000
CERTIFICATE OF COVERAGE NO. NCG020334
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATI N 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 EnvironmenE<'tl Management Commission, and the
Federal Water Pollution Control Act, as amended,
Barnhill Contracting Company
is hereby authorized to discharge stormwater and mine dewatering from a facility located at
Bulluck Sand Pit
SR 1407
Battleboro
Edgecombe County
to receiving waters designated as Faking Run in the Tar - Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, Ill
and IV of General Permit No. NCG020000 as attached.
This Certificate of Coverage shall become effective May 24, 1996.
This :tifcate of C'ovcraae sha!! ..,........ it: eff,..,
Signed this day May 24, 1996.
OPJ +INAL 8194ED BY
B€ ADL1; r BEN,NETT
A. Preston Howard, Jr., P.E., Director
Division of Environmental ti4anaaement
By Authority of tl:c l:;nvironmentai Management Commission

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01/10/2007 09:53
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9197339612
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PAGE 01/04
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NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
WETLANDS AND STORMWATER BRANCH
.1617 MAIL SERVICE CENTER
RALEIGH; NC 27699-1617
FAX: [phone]
PHONE: [phone]
TELECOPY TO: I e��
FAX NUMB R:
A 61
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01/10/2007 09:53 9197339612
WET AND 5H2O BRANCH
PAGE 02/04
StatO 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
Danny Anders
Barrthill Contract Co -Bullock
1304 Us 17 South
ElizabethCity, NC 27909
Dear Tunny Anders:
May 24, 1996
Subject: General Permit No. NCG020000
Barnhill Contract Co -Bullock
COC NCGO20334
Edgecombe County
In accordance with your application for discharge permit received on February 26, 1996, 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 requirement,, 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. perrnit
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 Environmenud 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. BILL MILLS at telephone number
919/733-5083.
Sincerely, QmCWL ,00 3Y
BRAI)tFY SENNETT
A. Preston Howard, Jr. P.E.
cc: Raleigh Regional Office
EPA
P.O. Box 29535, Raleigh, North Carolina 27626.0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% raoydoW 101/9 post -consumer paper

01/10/2007 09:53 9197339612 WET AND SH2O BRANCH PAGE 03/04
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGE:MIF.Ni T
GENERt PERMIT NO. NCGO20000
CER UELCATE OI+' GOV AEG �i CS�Q2Q 4
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
A NAL P A T D C.IMINATION 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 and mine dewatering from a facility located at
Bulluck Sand Pit
SR 1407
Battleboro
Edgecombe County
to receiving waters designated as Falling Run in the Tar - Panolico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions ,et forth in Parts 1,11.111
and IV of General Permit No. NCGO20000 as attached.
This Certificate of Coverage shall become effective May 24, 1996.
This Certificate of Coverage shall remain in effect. for the duration of the General Pernut.
Signed this day May 24, 1996.
ME
A. Preston Howard, Jr., P.E., Director
Division of EnVir`QDMental Management
By Authority of the Environmental Management Commission

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