NCG160075_COMPLETE FILE - HISTORICAL_20060111

- STORMWATER-DIVISION CODING SHEET
RESCISSIONS .
PERMIT NO.
C(,lLvo �s
DOC TYPE
f COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ n O (p 'O ( /
YYYYMMDD

O
January 11, 2006
To: AI Hodge/WaRO
Ed Bcck/WilRO
Belinda Hinson/FRO
Michael 17. Easley. Governor
1VilliaIII G. Russ, .IL. Sul: relary
North Carolina Deparlinent of Cnvironmminl ant] Natural RCVOnI'C6
Alan W. Klimek, P.G., Director
Division ot'Walei Qualiq
4i-I -- ii
JAN 12 2006
DWQ-WARD
Subject: Distribution of Documents Submitted by Barnhill Construction per Settlement Agreement
Due to a petroleum spill, subsequent enforcement and a resulting settlement agreement in October,
2005 between DWQ (RRO and Central Office) and Barnhill Construction, documentation Was required
to be submitted by the company consisting of:
• Required stornnvater discharge permits for each of its hot mix asphalt plants in the State
• A Spill Prevention Plan, updated, for each plant
Employee training
Details on storage, containment and management of petroleum products at each plant
A box of documents arrived at RRO, each plant in a separate envelope. RRO personnel carefully
reviewed one plan for a facility in its region and found that it met the demands of the settlement
agreement. The others are being distributed to the appropriate regional offices. You may wish to
review some or all of those for your region. If you have any comments after review, please contact
Danny Smith in the NPS Assistance and Compliance Oversight Unit. Also, let Danny know if you have
no comments. If you can complete your review by February 10°' that would be great. Thanks.
Sincerely,
)Y V
Ken Schuster
RRO
cc: Danny Smith
.Icnnie Atkins, RRO
Central Files
Ine
Nnith C:utalinn
✓ 71111-11141/
North Carolina Division of Water Quality Raleigh Regional of0cc SurfaCC Water Protection Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 1625 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]S
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110 % Post Consumer Paper

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
1�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 27. 1999
DAVID GLOVER
BARNHILL CONTRACTING COMPANY-CURRITUCK
PO BOX 1529
TARBORO, NC 27" RM
Subject: Reissue - NPDES Stormwater Permit
Barnhill Contracting Company-Currituck
COC Number NCG160075
Dear Permittee:
Ctt�n —fur
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 Stormwater 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 Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
cc: Central Files
Stormwater and General permits Unit Files
Washington Regional Office
Sincerely,
ey
AUG - 5 1999 J
for Kerr T. Stevens
WASHINGTON REGIONAL OFFICE
DWO
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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. NCG160075
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-CURRITUCK
is hereby authorized to discharge stormwater from a facility located at
BARNHILL CONTRACTING COMPANY-CURRITUCK
HWY 158
HARBINGER
PASQUOTANK COUNTY
to receiving waters designated as the North River in the Pasquotank River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111,
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

Sate of Not 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
IFE"ls%oJF1
August 25, 1995
Lee Cooper
Barnhill Contractin Co
2311 North Main Streeter lay
Tarboro, NC 27886
Po.P�ox is zq
�C Subject: General Permit No. NCG160000
�u yb0✓� a �� $lp Barnhill Contractin Co
COC NCG 160075
-44squeta*k-County n
Dear Lee Cooper: C.c� �
In accordance with your application for discharge permit received on March 24, 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 .I 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. BILL MILLS at telephone number
919/733-5083.
c: Washington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
i_ �.
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
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 Environmenutl 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
Currituck Asphalt Plant
Highway 3
Powells Point
Pasquotank County
to receiving watels designated as North River in the Pasquotank River Basin
in accordance with the effluent Limitations, monitoring requirement_,,, and other conditions set forth in Parts I, II, III
and IV of General'Permit No. NCG160000 as attached.
This Certificate of Coverage shall become effective August 25, 1995
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 25, 1995.
A. Preston Howard, Jr., P.E. Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PER%NIIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160075
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 Co
is hereby authorized to discharge stormwater from a facility located at
Barnhill Contracting Co
Hwy 158
Harbinger
Currituck County
to receiving waters designated as the North River, a class SC stream, in the Pasquotank River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II, 111, IV, V, and VI of General Permit No. NCG160000 as attached.
This certificate -of coverage shall become effective August 1, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 1, 2004.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management
Commission

STORMWATER POLLUTION
PREVENTION PLAN
For
BARNHILL CONTRACTING COMPANY
CURRITUCK ASPHALT PLANT
wNV94103Cc.00c

Stormwater Prevention Plan
Updated: 200'5
Signature: �Dvza ;��

NATIONAL POLLUTANT DISCHARGE ELIMINATION. SYSTEM
NOTICE OF INTENT
PERMIT NO. NCG16 000 UNDER
STORMWATER DISCHARGES associated with activities classified as Asphalt Paving Mixtures
and Blocks [Standard Industrial Classification Code (SIC) 29511.
Complete this Notice of Intent (NOD and mail to the following address:
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 map. The check should
be made out to the North Carolina Department of Environment, Health,,and Natural Resources.
Portable hot mix asphalt facilities may begin operation upon submittal of a Notice of Intent (NOI)
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
periganent installations are required to submita NOI 90 days.prior to beginning industrial
activities.
I. General Facility Information
Answer 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:
___yes 1-no
a. Does this facility have any NPDES Permits?
b. Does3fiis facility have any Non -Discharge permits (ex: recycle permits)?
c. Are vehicle maintenance activities occurring on site?
d. Are any best management practices employed for stormwater control?
e. Is this an existing facility?
f. Is this facility a Hazardous Waste Treatment, Storage, or Disposal facility?
g. Is this facility a Small Generator of Hazardous Waste?
h. Does this facility employ wet scmbbers for air particulate removal?
_yes X no
_yes _no
1-yes _no
des _no
_yes -&no
_yes _&no
_yes Zeno
NOI 16 Page 1 of 3 Pages

!f •
2. List the permit numbers for all NPDBS and Non -Discharge Permits currently held by this
r : facility:
N/A
3. If this is a proposed facility, list the date operation is scheduled to begin ' N I A
4. How many stormwater discharge points (ditches, Pipes, channels, etc.. that convey stormwater
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 stormviater discharges to a separate storm
sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh
municipal storm sewer).
Albemarle Sound via the North River.
II. Facility Owner/Operator Information
Provide the following location information for the owner/operator of the facility. This may or may
not be the same as the facility location information.
Name: Barnhill Contractinq Company
Address: 2311 North Main Street
P.O. Box '1529
City: Tarboro State: NC
Zip: 27886 Phone: L i 823-1021
III. Facility Location Information
Fill in the appropriate requested facility location information in the spaces provided. Do not write
"same as above'.
FacilityName:.' Barnhill Contracting Company/Currituck Asphalt Plant
Contact:At Baggett
Address: .1304 US 17 South
City: Elizabeth City State: NC Zip: 27909
County: Pasauotank Phone f 2yii) 335-9503
Provide a narrative description of how to get to the facility (use street names, state road numbers,
and distance and direction from a roadway intersection):
This facility is to on the West side of Highway 3 at Powells Point, NC
(only one road)
NOI 16 Page 2 of 3 Pages

IV. Industrial Activity
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that Code�cr24s bes the primary
SICindustrial activity at this facility:
Provide a brief narrative description of the types of industrial activities and products
manufactured at this facility:
As halt and Asphaltic Mixture process for roadway paving
V. Certification
I hereby request coverage under the referenced General Permit I understand that coverage under
this 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 information contained in the application and that to the best of
my knowledge and belief such information is true, complete, and accurate.
3 , ;2
date
Lee Cooper. Executive Vice -President
print or type name of person signing above
North Carolina General Statute 143-215.6(8)(2) provides that, Any person who knowingly makes
any false statement, representation, 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 implementing that Article, or who 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. (lg 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

STORMWATER POLLUTION
PREVENTION PLAN
FOR
BARNHILL CONTRACTING COMPANY
CURRITUCK ASPHALT PLANT
January, 1995
101r r
0 0 0 0
Aippuin
CONSULTING ENGINEERS, PA
CIVIL, MUNICIPAL & STRUCTURAL ENGINEERS
v.nxaimm.mc

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 Evaluation
b. Existing Best Management Practices
c. Recommended Best Management Practices
d. Employee Training Recommendations
e: Spill Prevention/Response
f. 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

Name)
P.O. Box 1529
(Company Address)
Tarboro, NC 27886
January - 1995
(Date, Month - Year)
EMERGENCY RESPONSE INFORMATION
At Baggett.
Steve Byrum
Type of Manufacturer. Asphalt and As haltic
operating Schedule: 7:00 AM - 6:00 PM
NiimhPrTme of Shifts: One shift
of
Average Waste Water Dischar
NPDES Permit Number.
Date NPDES Permit Issued
e o r
an an
CMULTING ENGINEERS,PA
QVII, MUN F4 i MUCfUM ENGNEEn
M
n
f
Phone: (Z52),5354663
3ency Phone: (252)19 2" -1543
Phone: (252)�3c>- 03
gency Phone (Zg2) 333 - 9(0 99
ACE E-32 SW3Px1.xls

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/Currituck Asphalt 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. I 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.
N ame (printed): John W. Harris, P.E.
Company/Firm: Appian Consulting Engineers
Address: P.O. Box 7966
Rocky Mount, NC 17804
Phone Number: [phone]
Signature:
rr
Seal:
_ SEAL
10742
W.IQ�``�
rrruuep��
Twin
b
Aman
CONSULTING ENGINEERS, PA
pV11, MUNIOMI L MUCFU B Nffi ACE E-32 SW3Px2.xls

Pollution Prevention Team
MEMBER ROSTER
CONSULTV C ENOWEM PA
Date:_MARCH,2004
ONI, MIMgMIi SI[ILl1ALL B+01EIA5
Leader AL BAGETT: Title: PLANT SUPERINTENDENT
Office Phone: [phone] Hour Phone: [phone]
Responsibilities: SUPERVISE THE IMPLEMENTATION OF THIS SW3P TO ASSURE TASKS
AND MAINTAIN AN FMELC)YF=F TRAINING
ARE RFING CQ
TO EDUCATE ALL PERSONNEL ABOUT SW POLLUTION & SPILL RESPONSE.
PROGRAM
Members:
(1). STEVEN BYRUM Title: PLANT FOREMAN
Office Phone: [phone] Hour Phone: [phone]
Responsibilities: CONDUCT ROUTINE INSPECTIONS OF PLANT EQUIPMENT AND
(2) Title:
Office Phone: 24 Hour Phone:
Responsibilities:
(3) Title:
Office Phone: 24 Hour Phone:
Responsibilities:
(4) Title:
Office Phone: 24 Hour Phone:
Responsibilities:

AMAIn
CONSULTING ENGINEERS, PA
( L MUNIOrAL L S RUC U4 [NGINfF4[
NOTIFICATION
P.O. BOX 7966
ROCKY MOUNT, NC 27804
[phone] FAX [phone]
SPILL RESPONSE CHECKLIST
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 ORGANIZA
Beach Medical, Kitty Hawk
FIRE DEPARTMENT
Kitty Hawk Fire Department
OTHER -
KEY COMPANY PERSONNEL
A
Al Baggett
PILL RESPONSE CONTRACTOR & ORGANIZATIONS
Moores Waste Oil Company, Chea
3. COAST GUARD
N/A
ATE WARNING POINT
NC State Highway Warning Point
N/A
MUNICIPAL SEWER DISTRICT
N/A
N.C.
Spill Response Center
R
US EPA, Atlanta, Georgia
National Response Center
VA
EMERGENCY PHONE NUMBER
911
EMERGENCY PHONE NUMBER
911
EMERGENCY PHONE NUMBER
(262) 19 Z- 13
[phone]
=NCY PHONE NUMBER
=NCY PHONE NUMBER
[phone]
=NCY PHONE NUMBER
ENCY PHONE NUMBER
=NCY PHONE NUM
[phone]
=NCY PHONE NUM
[phone]
[phone]

WIN] .
COMPLETE MATERIAL INVENTORY
a.ppian
CONSULTING ENGINEERS, PA
Date: January1995
CM4MUNICIPAt&STRUCTURAL ENGINEERS
Instructions: List all materials used, stored, or produced onsite. Assess and evaluate these materials for their potential to contribute
pollutants to storm water runoff.
Quantity
uniFnth
Quantity Exposed in
Likelihood of contact with
Storm water. If yes, describe
Past Significant
Sill or Leak
Material
Purpose/Location Indicator
Last Three Years
reason
Yes
No
Used
Stored
Process/S1
Trucks/S2 -
Trucks/S4
Process/S5
Heavy E ui me.nt/S6
Process/S8
Process/SA
Process/CA
92,00030,000(Petroleum
GallonsGallons
12,00010,000
GallonsGallons
200
Gallons
14,000
Gallons
8,000
Gallons
500
Gallons
N/A
N/A
0
0
0
0
0
0
2@500
Gallons
10,000
Gallons
10,000
Gallons
2,000
Gallons
Varies
Varies
None
None
None
None
None
None
None
None
Yes, above ground storage
Yes, above ground storage
Yes, above ground storage
Yes, above ground storage
Yes, above ground storage
Yes, above ground storage
Yes, above ground storage
Yes, above ground storage
—
—
—
—
X
X
X
X
X
X
X
X
AC-2
Asphalt)
No. 2 Diesel Fuel
(Road Vehicles)
Motor Oil
Diesel Heating Fuel
(No. 2)
Diesel Fuel
(off road vehicles)
Ad -Here
Sand
Coarse Aggregate
Rock Screenings
Process/SC
N/A
0
Varies
None
Yes, above ground storage
—
X
Recycled Asphalt Milling
(RAP)
Process/RA
N/A
0
Varies
None
Yes, above round storage
-
X
ACE E-32
SW3Px5.xls

TIM
EXPOSED SIGNIFICANT MATERIAL anum
CONSULTING ENGINEERS, PA
Date: January, 1995 C L, MUNICIPAL& STCUaUUL ENGINEERS
Instructions: Based on your material inventory, describe the segnificant materials that were exposed to storm water during the past three years and/or are
currently exposed.
Quantity Location
Description of Exposed Period of Exposed (as indicated on the Method of Storage or Disposal
Exposure] (units) site map) (e.g., pile, drum, tank)
Significant Material Exp )
Coarse Aggrl
Rock Screeni
Recvcled
Description of Material Management Practice
(e.g., pile covered, drum sealed)
Cont.*.
All
SA
Pile
Pile,
located
away
Trom
concenuai.ou
Cont.
All
CA
Pile
Pile,
located
away
from
concentrated
flow
Cont.
All
SC
Pile
Pile,
located
away
from
concentrated
flow
*Cont. � Contin ous

RECORD OF SIGNIFICANT SPILLS AND LEAKS anian
CONSULTING ENGINEERS, PA
C L MUNICIPAL&SnUaU2R M61NEEM
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 the effective date of the month.
o, releases of oil or hazardous substances in excess of reportable Quantiites.
Definition: Significant spills include, but are not limited t
1st Year Prior, 1994
Location
Date (as on Type of
(mth/dy/yr) Spill Leak site map) Material
.N/A- — ---- --- -------------
DESCRIPTION RESPONSE PROCEDURE
Material No
Amount of Longer No
Preventative
Source, Material to Storm Water Measure
Quantity If Known Reason Recovered (True/False) Taken
xna rear
rnur,
»�
DESCRIPTION
RESPONSE PROCEDURE
Preventative
Measure
Taken
Date
(mth/dy/yr)
Spill
Leak
Location
(as on
site map)
Type of
Material
Quantity
Source,
If Known
Reason
Amount of
Material
Recovered
Material No
Longer Exposed
to Storm. Water
(True/False)
------
- -----------
-------------
--------- ----
-------------
3rd Year Prior,
Date
(mth/dy/yr) I Spill Leak
N/A --- i----} --
1992
DESCRIPTION RESPONSE PROCEDURE
Material No
Amount of Longer Exposed Preventative
Location
(as on Type of SourceMaterial to Storrs Water Measure
,
site map) Material Quantity If Known Reason Recovered (True/False) Taken

NON -STORM WATER DISCHARGE
ASSESSMENT AND CERTIFICATE
Outfall Directly
Date Observed During the Tesl Ud'lo Describe Results from Test for
Test or (identify as indicated uate the Presence of Non -Storm
eWater Discharge
valuation on the site map)
1/9/95.
B
Visual
No
discha
1/9/95
C
Visual
No
discha
CERTIFICATION
aman
CONSULTING ENGINEERS, PA
CNI4MUNICIPAtb STRUCEUR L ENGINEERS
Identify Potential
Significant SourcE
No known
No known
No known
sources
Name of PersonWho
Conducted the Test
or Evaluation
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 possiblity of imprisonment for knowing violations.
Name and Official Title (print or
Lee Coo
C, Signature
13
[phone]
D. Date Signed
3 -1;2— 9S
ACE E-32 SW3PxB.xls

r
SITE ASSESSMENT SUMMARY
BARNHILL CONTRACTING COMPANY
CURRITUCK PLANT
January 9, 1995
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. Stored materials include:
AC-20 Liquid Asphalt
(Si)
(30,000 gal.
above ground tank)
Diesel Fuel (Highway Vehicles)
(S2)
(10,000 gal.
above ground tank)
Various Grades of Motor Oil
(S4)
(2-500 gal.
mobile tanks)
Heating Oil (Plant Process)
(S5)
(10,000 gal.
above ground tank)
Diesel Fuel (Non -Highway Vehicles)
(S6)
(10,000 gal.
above ground tank)
Ad -Here
(S8)
(2,000 gal.
above ground tank)
Various Size Aggregates
(CA & SC)
Bulk
Sand -
(SA)
Bulk
Recycled Asphalt Milling (RAP)
(RA)
Bulk
The facility utilizes approximately fifteen (15) dump trucks for product hauling, but does only minor
maintenance out of this site.
The largest potential source of pollution comes from the above ground storage tanks. There are seven (7)
various sized storage tanks, some of which have secondary containment devices.
*S3 & S7 were intentionally Omitted
S1: AC-20 Liquid Asphalt, 30,000 gallon Tank.
AC-20 Liquid asphalt is stored at this site in a permanently installed "Heated -Process" 30,000 gallon
tank. In that"liquid" Asphalt is only liquid in excess of 300°F, it is not considered to be a source of
stormwater runoff pollution. AC-20 must be heated to be used in the plant process. This particular
tank utilized an oil fired bottom core and also used interior piping to reclaim heat for other process
components. Because of this it is necessary to pump oil, thus the system has the potential for oil
leaks and the possibility of oil spillage or exposure to stormwater runoff. This process must be
routinely inspected and properly maintained if leakage occurs.
During the field inspection of the plant, some oil leakage was noted. Drip pans can be used to collect
and trap the oil, however, this is a temporary solution and the cause of the leak should be identified
and corrected.

S4: Petroleum Oil, (2) 500 gallon Mobile Tanks
A 500 gallon Motor Oil (40 wt) and a 500 gallon Hydraulic Fluid tank are located on site for minor
maintenance of truck fleet. These tanks are mobile (trailer type) and generally considered to be
temporary. They appeared to be in good condition and are not considered to pose a threat to the
stormwater runoff.
S5: Heating Fuel (Oil), 10,000 gallon Storage Tank
Fuel required for heat in the Asphalt Manufacturing process is stored in a 10,000 gallon above ground
tank located within a 4' high, concrete block, secondary containment structure. No evidence of
spillage was noted. Both the tank and the containment structure appeared to be in good condition
and properly maintained. This is the same containment structure that also serves the vehicle and
equipment diesel fuel tanks.
S6: Diesel Fuel, 10,000 gallon Storage Tank
Diesel fuel for highway vehicles in the motor fleet is stored in a 10,000 gallon above ground tank .
within a 4' high concrete block secondary containment structure. No major problems were identified.
Recent rains had caused a minor amount of water to collect inside the secondary containment, this
water should be removed and properly disposed if the evaporation process doesn't alleviate the
condition within a couple of weeks.
S8: Ad -Here, 2,000 gallon.Storage Tank
This material is applied in the mixing process to achieve a better bonding and covering of the
aggregate by AC-20 or CRS-1 asphalt. Only small quantities are needed and the material is pumped
from it's containment to the process. The storage tank appeared to -be in good condition with no
apparent leakage or spillage problems.
SA, CA, SC, and RA: -Bulk Stored
The aggregate storage piles pose a.threat of pollution only through the possibility of erosion related
runoff. However, these stockpiles have been located on the most elevated. portion of the site, such
that no concentration of Stormwater flow runs across the storage area. Thus only a small degree of
sheet flow is possible and velocities are not erosive. No evidence of aggregate related erosion was
identified or observed.
EXISTING BEST MANAGEMENT PRACTICES
Currently the Currituck Plant has no official written BMP policy. However, there is evidence that proper,
environmentally safe, management practices are being used. The Currituck Plant is one of three that are
only operated for a portion of the year. During "shut -down" times, inspections, routine cleaning and pre-
ventive maintenance work is done on all equipment. Evidence of BMP practices are noted as follows:
— The Currituck Plant has developed a written "Spill Prevention Control and Countermeasures
Plan".

r
A silt fence; grass buffer areas and rock filters are currently being used and maintained to
trap or filter pollution based stormwater before it is allowed to leave the site.
Secondary Containment structures are being used for Heating Oil and Diesel Fuels.
Aggregate materials are stored on high areas and out of concentrated stormwater flow
areas.
Good housekeeping practices appear to be routine procedures, even though no written
policy is established.
RECOMMENDED BEST MANAGEMENT PRACTICE
A formal Best Management Practices policy should be developed by the Administrative Staff, for the
Currituck Plant and implemented through an employee training program. Particular items that should be
included are:
— A written policy for proper methods for liquid material handling should be completed. This
could be incorporated into an employee training program..
— Additional secondary containment structures need to be considered for motor oil tanks.
— Structural examinations and leakage tests need to be performed on all containment
structures every 2-3 years.
— Residual stormwater collected in the secondary containment structures should be routinely
pumped out and taken to an approved disposal facility. Oil or fuel contaminated stormwater
should not be allowed to be released to the ground surface.
— A written procedure.for the proper disposal of any fuel or oil laden stromwater, sand or
contaminated soil, should be developed and incorporated in to a training program.
— In lieu of the fact that the plant uses a septic tank and drainfield a monitoring and sampling
plan should be adopted to periodically check stormwater for the following conditions:
Parameter Limits Monitored
BOD5
95 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. Sample would be taken from water flow due to a storm
event and the collection point would be the ditch along the southwest boundary of the
plant site.

EMPLOYEE TRAINING PROG
GOOD HOUSEKEEPING:
— Daily yard maintenance, and enhancement of grass and vegetation in buffer areas.
Keep site clean of mud and graded for proper drainage.
— Keep outside areas neat, orderly, and free of trash.
— Review Environmental guidelines for the proper handling of waste and refuse.
— Discuss labeling of materials and proper storing requirements of those that are
Environmentally hazardous.
— Review procedures for both routine and emergency clean-ups.
— Discuss Plant Inspections, Check Lists, and What to look for.
SPILL PREVENTION AND RESPONSE:
— Review potential spill conditions and causes (i.e., lack of attention to tasks, faulty
equipment, unusual we conditions).
— Discuss emergency spill response procedures and where telephone numbers are
posted.
— Copy and review with all employees the requirements as set forth in the current
SPCC document. This should be done a minimum of once each year.
— Discuss labeling of all chemicals and material containers for quick identification and
reference should an emergency occur.
Assign and review with Iemployees specific clean up and inspection duties
f
SPILL PREVENTION AND RESPONSE
The Currituck Plant has a "Spill Prevention Control and Countermeasures Plan" document. It should be
copied and reviewed with all current employees on a routine basis and should be reviewed with all new
employees on their first day of employment. It is recommended that periodic briefings be held with
personnel to explain its contents. In addition; each briefing should discuss what they as individuals should
do if a spill should occur.
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 type education, and direct
observation of how they carryout their duties , Plant employees should be acutely aware that certain
materials used in the asphalt process are dangerous to the environment and must be handled carefully.
Emergency Spill Response Procedures and telephone numbers (of the proper contact agencies) should
be posted at each telephone for quick reference.

(� PROPOSED STORMWA I t_t< wirli�r����■��
i
Sources of pollution on this site are basically from oil and fuel storage facilities as well as some minor
potential from some of the Plant Process equipment. Sand and fine rock screenings also have the
potential to wash off the site and cause ditches, streams, and storm pipes to clog. This Asphalt Plant has
done an excellent job of keeping the fine aggregates stored where a minimum of rainfall will contact it and
then only with small amounts of sheet flow. No erosive concentrated flow conditions were observed. This
Plant is currently using rock check dams, silt fencing and grassed buffers to trap pollutants before they can
leave the site. Our examination of, these devices indicated they were effective in meeting the needs they .
were designed to do. In review of the existing silt fence, we determined that they needed only minor
maintenance and that a stone check dam should be installed. In addition, maintenance of the silt fence
existing is recommended to be certain that stormwater runoff will feed through the filters. No other types
of control devices seemed appropriate, particularly since the plant already has materials and equipment
available on site to both construct and maintain these particular types of devices.
VJM54103c a dm

POLLUTANT SOURCE'S
Date: January. 1995
CONSULTING ENGINEERS, PA
CN14 MUNICIPAL & STRUCTURAL ENGINEERS
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)
Oservation. grassed buffer and silt
Maintain grassed buffer and .add Rock
AC-20
(Pwtroleum Asphalt)
fence
Filters.
2) Diesel Heating Fuel
Secondary Containment
NONE
3) Diesel Fuel
Secondary Containment
NONE
- —(Road-Vehicles) -
Fuel
Secondary Containment
NONE
(Off Road Vehicles)
EDiesel
Anti -Strip
Secondary Containment
NONE
6)
7)
8),
9)
10)
Swap In'Ic
MCC C-JG "• •" •• • ".,••"

BMP IDENTIFICATION appjan
Date: January, 1995 CONSULTING ENGINEERS,PA
CML, MUNICIPAL&STRUCTUR.IL ENOINEERS
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
Good Housekeeping
Preventative Maintenance
Inspections
Spill Prevention Response
Management of Sediment and Erosion Control
Additional BMP's
BRIEF DESCRIPTION OF ACTIVITIES
Trash. pick -.up, routine, yard. sweeping/maintenance, employee .training
and periodic inspections (weekly).
Routine cleaning of process equipment and stormwater filter basin.
Make note of worn or damaged parts and repair or replace them as
soon as possible.
Develop inspection procedures, set intervals, use checklists and train
personnel. for effective implementation.
Review existing emergency spill procedures with all personnel on a
routine basis (once per year minimum).
Maintain rock filter and grassed/vegetated buffers
Install rock filter on West side of plant site; see site map.
ACE E-32 SW3Px11.xls

IMPLEMENTATION OF BEST MAN AGEN[:I _ . PLAN �1??�d►Il
Date: January, 1995 CONSULTING ENGINEERS, PA
C, V,L .w VNIC, [AL�RIVGTV ML [NGIN[[ll
S: Develop a schedule for implementing each BMP. Provide a brief description of each BMP, the steps necessary to implement the BMI
(i.e., any construction or design) the schedule for completing those steps (list dates) and the person(s) responsible for Implementatior
led
tion
Description of Action(s) Requir;led
for Person
BMP's for Implementation Responsible Notes
n for Action
.Develope training program Al Baggett
Good Housekeeping 2) Carry out/Conduct training 3 mos. At Baggett
-Preventative Maintenance __ _. _—
) er orm wee y revi ew of plant process
e ui ment(tanks, um s, etc) 3-6 mos Al Baggett
FxaminP buffer area and filter basin 3-6 mos Al. Baggett
1) Inspect site for leaks and note. worn.
Inspections 12claTagecl, or inadequate parts for Al Baggett
to repair 1-6 M
3)
I) Comply with Spill Prevention/Response
Bagge
tt
Spill Prevention Response 2) Copy SPCC and review with all plant Steve Byrum
3)
Management of Runoff, 2)Maintain.filter basins and grassed buffetPresent Steve Byrum
Sedimentation and Erosion Control areas, seed as needed
3)
1 ) Steve Byrum Install Gravel/Rip-Rap Filter Basin 12 mos.
Additional BMP's 2)

EMPLOYEE TRAINING `;,?; `n
Date: January, 1995 CONSULTING ENGINEERS, PA
CML,MUNICIPALLSTRUCTUUL ENCINEEM
Brief Description of Training
Program/Materials
e, ., film,,news letter course
Schedule for TrainingF
list dates
Attendees
BMP's
Review Emergency Spill procedures, review
proper operation of plant equipment
6 months
All employees
Spill Prevention Response
Review yard maintenance and clean up
procedures, post signs as needed
Annually
Y
All employees
Good Housekeeping
Review proper handling procedures for materials
on site and the discarding of waste products
Annually
All employees
Material Management Practices
Review and update this plan TAnntually4AII
employees
Other Topics
Ar:F F_17
SW3Px13.xls

BLANK FORMS
FOR
ANNUAL UPDATING/REVISIONS
TO THE
STORMWATER POLLUTION PREVENTION PLAN
The implemented BMP must be updated or revised as necessary on an annual basis.
This is required to remain in compliance with the general permit conditions.

Pollution Prevention Team
MEMBER ROSTER
Date:
Aippun
CONSULTING ENGINEERS, PA
CMI MUNIOrAt LS WUC UY WCINEC"
Leader:
Title:
Office Phone:
24 Hour Phone:
Responsibilities:
Members:
0)
Title:
Office Phone:
24 Hour Phone:
Responsibilities:
(2)
Title:
24 Hour Phone:
VIIIVG I I
--
Responsibilities:
(3)
Title:
Office Phone:
24 Hour Phone:
Responsibilities:
(4)
Title:
Office Phone:
24 Hour Phone:
Responsibilities:

COMPLETE MATERIAL INVENTORY
- Date.
I
appian
CONSULTING ENGINEERS, PA
U 11MUNIOPAL&Snucrum ENOINEEYS
Instructions: List all materials used, stored, or produced onsite. Assess and evaluate these materials for their potential to contribute
pollutants to storm water runoff.
Quantity Likelihood of contact with Past Significant
units - er month Quantity Exposed in Storm water. If yes, describe S ill or Leak
Material Purpose/Location Last Three Years reason
Used Produce Stored Yes No
1
ACE E-32 SW3Px5.xls

EXPOSED SIGNIFICANT MATERIAL
Date.
}
Z��I7jan
CONSULTING ENGINEERS, PA
cx;t, MUNICIPAL&SMUCEUPAL ENGINEERS
Instructions: Based on your material inventory, describe the segnificant materials that were exposed to storm water during the past three years and/or are
currently exposed.
Description of Exposed
Material
Period of
Exposure
Quantity
Exposed
(units)
Location
(as indicated on.the
site map)
7Methodrage or Disposal
drum, tank)
Description of Material Management PracticeSignificant
(e.g.; pile covered, drum sealed)
__—
Af:P F_39 SW3Px6.xlS

RECORD OF SIGNIFICANT SPILLS AND LEAKS anan
CONSULTING ENGINEERS, PA
CML, MUNICIPAL&STRUCEORAL 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 the effective date of the month.
Definition: Significant spills include, but are not limited to, releases of oil or
hazardous substances in excess of reportable Quantiites.
1st Year Prior,
OCEDURE
Location
Data (as on
(mth/dy/yr) I Spill I Leak site map)
2nd Year Prior,
Location
Date (as on
(mth/dy/yr) Spill Leak site map)
3rd Year
Location
Date (as on
(mth/dy/yr) I Spill I Leak site map)
DESCRIPTION RESPONSE PR
Material No
Amount of Longer Exposed Preventative
Type of Source, Material to Storm Water Measure
Material Quantity If Known Reason Recovered (True/False) Taken
DESCRIPTION RESPONSE PROCEDURE
TLo(nge
aterial No
Amount ofr Exposed. Preventative
Type of Source, Materialtorm Water Measure
Material Quantity If Known Reason Recoveredrue/False) Taken
DESCRIPTION RESPONSE PROCEDURE
Material No
Amount of Longer Exposed Preventative
Type of Source, Material to Storm Water Measure
Material Quantity If Known Reason Recovered (True/False) Taken
ACE E-32 SW3Px7.xls

.
NON -STORM WATER DISCHARGE
ASSESSMENT AND CERTIFICATE
1!J ISl 1C1 W
a��;an
CONSULTING ENGINEERS, PA
CM4 MUNICIPAE& STRUCTUME E CINEECS
Date
Test or
Evaluation
Outfall Directly
Observed During the Test
(identify as indicated
on the site ma
Method Used to
Test or Evaluate
Discharge
Describe Results from Test for
the Presence of Non -Storm
Water Discharge
Identify Potential
Significant Sources
Name of Person Who
Conducted the Test
or Evaluation
CERTIFICATION
(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 possiblity of imprisonment for knowing violations.
A. Name and Official Title (print or type)
B. Area Code and Telephone Number
C. Signature
D. Date Signed
ACE E-32 SW3Px8.xls

NON -STORM WATER DISCHARGE
ASSESSMENT AND CERTIFICATE
`ni `n
CONSULTING ENGINEERS,PA
Cmt MUNICIPAtb STRUCTUUt ENCINEERS
Date
Test or
Evaluation
Outfall Directly
Observed During the Test
(identify as indicated
on the site ma
Method Used to
Test or Evaluate
Discharge
Describe Results from Test for
the Presence of Non -Storm
Water Discharge
1
Identify Potential
Significant Sources
Name of Person Who
Conducted the Test
or Evaluation
CERTIFICATION
(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 possiblity of imprisonment for knowing violations.
A. Name and Official Title (print or type)
B. Area Code and Telephone Number,
C. Signature
D. Date Signed
ACE E-32 SW3Px8.xls

POLLUTANT SOURCES
Date:
i
`pp; `11
CONSULTING ENCIINEEERRS,,PA
E L, MUNICIPAL & STRUMML ENOINEM
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
1)
Existing Management Practices
Description of New BMP Options
2)
3)
4)
5)
6)
7)
8)
9)
10)
SW3P in-I�
ACE E-32 x

\1
BMP IDENTIFICATION
6,:'17jan
Date:
CONSULTING ENGINEERS, PA
CMI,MUNICIPAL&SnURUML EN WIM
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
Good Housekeeping
Preventative Maintenance
Inspections
Spill Prevention Response
Management of Sediment and Erosion Control
Additional BMP's
ACE E-32 SW3Px11.xis

IMPLEMENTATION OF BEST MANAGENIr-NT PLAN
- Date.
�rrg�
A1??id,n
CONSULTING ENGINEERS, PA
CVI4 MVN,CIM[LSifURVM[ LNG,N[[[f
INSTRUCTIONS: Develop a schedule for implementing each BMP. Provide a brief description of each BMP, the steps necessary to implement the BMP
i.e., any construction or design), the schedule for completing those ste s list dates and theperson(s) responsible for implementation.
BMP's
Description of Action(s) Required
for Implementation
Scheduled
Completion
Date(s) for
Required
Action
"
7Responsible
n
Notes
Good Housekeeping
1)
2)
3)
Preventative Maintenance
1)
2)
3)
Inspections
1)
2)
3)
Spill Prevention Response
1)
2)
3)
Management of Runoff,
Sedimentation and Erosion Control
1)
2)
3)
Additional BMP's
1)
2)
3)
I
ACE E-32 SW3Px12.x s

EMPLOYEE TRAINING.
Date;
■
a���an
CONSULTING ENGINEERS, PA
CMGMUNICIPAEbSMCEURLL ENGINEERS
BMP's
Brief Description of Training
Program/Materials
(e.g., film, news letter course
Schedule for Training
list dates
Attendees
Spill Prevention Response
Good Housekeeping
Material Management Practices
Other Topics
SW3P 11 1
ACE E-32 x .xs

DATE
VISUAL INSPECTIONS AND PREVENTIVE MAINTENANCE REPORT
Date:
WEEKLY
LOCATION EQUIPMENT CONDITION PROBLEMS DATE INSPECTOR
FIXED
"Plant to be Inspected on a weekly basi
ACE E-32 SW3Px14.xls

VISUAL INSPECTIONS AND PREVENTIVE MAINTENANCE REPORT
WEEKLY
EQUIPMENT
CONDITION
PROBLEMS
DATE
FIXED
INSPECTOR
DATE
LOCATION
ncF F-s?
SW3Pxl4.xis
'"Plant to be Inspected on a weeKly basis

INSPECTION CHECKLIST
a n
Date:
CONSULTING ENGINEERS,PA
CrvIL, MUNICIPAL& SnUCTURAL ENGINEERS
ITEM
PROBLEM/POLLUTION POTENTIAL
PROBLEM REPORTED TO
COMMENTS
I. AC-20
it. Concrete Containment
A. Motor Oil Tank
B. Diesel Fuel Tank
C. Containment Structure
D. Does Secondary Need
to be pumped out?
III. Process Oil
A. Oil Tank
B. Containment Tank
C. Does Secondary Need
to be pumped out?
IV. CRS-1
V. Ad -Here
VI. D&A Asphalt Release 5335
VII. Filter Basins
A
B
C
Vllt. Grassed Buffers
IX. Plant Yard
X. Septic Tank Drainfieid
ACE E-32 SW3Pxl5.xls

Tmr
STORMWATER MONITORING RECORDS Aw an
CONSULTING ENGINEERS, PA
ONI, MUNIOMI L MT UM MCINUM
DATE LOCATION OF SAMPLE TEST RESULTS AND RECOMMENDATIONS.
ACE E-32 SW3Pxl6.xls

TABULATION OF TRAINING
Aw an
CONSULTING ENGINEERS,PA
C L. MUNICIPAL L SnUCTUO (NONIIM
DATE SUBJECT I ATTENDEES
ACE E-32 SW3PX16A.xis

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al
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Je 48 M1ILO.UERS 1 0 }tee__
"LES 0 1 } J a

APPENDIX "A"
CURRENT
SPILL PREVENTION CONTROL
AND COUNTERMEASURES PLAN

BARNHILL CONTRACTING COMPANY
SPILL PREVENTION CONTROL
AND .COUNTERMEASURES PLAN

TABLE OF CONTENTS
GENERAL INFORMATION I
POTENTIAL SPILL AREAS 3
REGULATIONS AND GUIDELINES 3
SPILL PREVENTION SYSTEM AND PROCEDURES 5
SPILL CONTROL AND CONTAINMENT 6
PERSONNEL TRAINING 7
APPENDICES
APPENDIX I Incident Report
APPENDIX II Environmental Protection Agency Regulations
(40 CFR 109:36 FR 22485)

I. GENERAL INFORMATION
Name and Location of Facility:
Type of Facility:
Telephone Number:
Normal Operating Schedule:
Plant Superintendent:
Name and Address of Owner:
Barnhill Contracting Company
Williamston Asphalt Plant
Highway US 64 East
Williamston, NC 27892
Hot Mix Asphalt Plant
[phone]
6 AM to 6 PM, 5 days per week
Barnhill Contracting Company
2311 North Main Street
P.O. Box 1529
Tarboro, NC 27886
Corporate Officials: Lee Cooper, Executive Vice -President
Corporate Telephone Number: a6Z) 823-1021
Start-u!n Date of Plant:
Past Sill- Experience:
94iosyi.dm
November 1, 1992
See Attachment

Oil Spill Reporting Procedures:
Report all potential or actual oil spills on the plant site in the following
sequence -
Al Haggett Plant Superintendent
Office Phone Number:C2�i2��J'q�3
Home Phone Number:
2. Lee Cooper - Vice Pies!jdeTt
Office Phone Numbe. (251)) 823-1021
Home Phone Number: (Z57,)823-4171
3. Jimmie Hughes - Safety Director
Office Phone Number: (252)) 823-1021
Home Phone Number: l(252)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, North Carolina 1-800462-7956
(919-733-5291) (7:30-4:30 M-F) (After work hours)
2. United States Environmental Protection Agency
Atlanta, Georgia
(404-347-4062) (24 Hour Service)
3. National Response Center
(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 involved, or nearest body of
water to spill area.
9. Action taken for containment and clean-up
2

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.
POTENTIAL SPILL AREAS
The following is a list of possible spill areas
shown Figure 1.
Area
1. Center of Plant
2. Center of Plant
REGULATIONS AND GUIDELINES
Contents
Fuel Oil
Liquid Asphalt
The numbers refer to those
Capacity
10,000 gallons
30,000 gallons
A summary of the regulations and guidelines to the above mentioned problem areas
is as follows:
1. Bulk Storage Tanks (on -shore (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 and temperature, etc.
All bulk storage tank installations should be constructed so that
all 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 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 discharged that empties into an open water course, lake,
or pond and by passing the in -plant treatment system may be
acceptable if:
(a) The bypass valve is normally sealed closed.
(b) Inspection of the run-off rainwater ensures compliance
with applicable water quality standards and will not
cause harmful discharged as defined in 40 CFR 110.
(c) The bypass valve is opened and resealed following
drainage under responsible supervision.
(d) Adequate records. are kept of such events.
3

2. Facility Tank Car and Tank Truck Loading/Unloading Rack (on -shore) -
Tank car and tank truck loading/unloading procecures should meet
the minumum 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.
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.
3. 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.
4. 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:
FA

A. Discovery of spills occurring during hours of darkness
both by operating personnel, the general public, local
police, etc.
B. Prevention of spills occurring through acts of vandalism.
5. Plan Amendment - SPCC Plans must be amended whenever any of the
following criteria occur:
A. A change in facility design, construction, operation or
maintenance occurs which materially affects the facility's
oil spill potential.
B. 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.
C. 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.
6. 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.
7. 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 sill 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 South Carolina Department of Health
and Environmental Control.
SPILL PREVENTION SYSTEMS AND PROCEDURES
\, 1. All tanks comply with Underwriter's Laboratories Construction
Specifications.
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2: Main outlet valves are locked in the closed position when plant
is unattended.
3. Venting capacity for the tanks is suitable .for the fill and with-
drawal rates.
4.. Liquid levels in tanks are determined daily using dip sticks.
5. Tanks are never left unattended during loading and unloading.
6. Signs are located at each tank to remind tank truck drivers
to close all valves before disconnecting hoses.
7. Tank trucks are unloaded by the drivers, in the present of plant
personnel. Truck drivers must personally disconnect hoses to
minimize the possiiibility of accidently driving away with hose
connected to tank:
8. Pumping of material from storage tanks is never done while the
plant is unattended.
9. Daily visual inspections are made of all pipes, valves, pumps,
and tanks by the Plant Superintendent.
10. Monthly inspection reports are filed with the Corporate Offices
by the Plant Superintendent.
11. Main power switches for all pumps, located in a locked building
are off when the plant is unattended.
12. Gate is locked when plant is not in operation.
SPILL CONTROL AND CONTAINMENT
1. Tank No. 1 contains 10,000 gallons of fuel oil. The tank
is self-contained and has sufficient volume to contain any
spillage from this tank.
2. Tank No. 2 contains 30,000 gallons of AC20 liquid asphalt.
It does not require containment.
3. 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
9

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 outlines
in this plan. Instruction has 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 II. This plan
is reviewed at scheduled safety meetings (at least once a quarter).
7

CERTIFICATION
We hereby certify that we have examined the facility and being
familiar with the provisions of 40 CFR, Part 112, attest that this SPCC
Plan has been.prepared in accordance with good engineering practices.
Professional Engineer
Registration No.
This SPCC Plan will be, implemented as described herein.
President Vice President

HAZARDOUS MATERIAL SPILL
INCIDEAT REPORT
DATE
TIME
LOCATION OF ACCIDENT DISCHARGE
A: PLANT SITE
B. EXACT LOCATION
MATERIAL LOST
QUANTITY LOST
RATE OF DISCHARGE
DISCHARGE ROUTE
CIRCUMSTANCES OF ACCIDENT
CONTAINMENT ACTION
FUTURE PREVENTION ACTIONS
'REPORT NUMBER
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

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