NCG160020_COMPLETE FILE - HISTORICAL_20160309

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
�V C� I p �� D
DOC TYPE.
q HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �� ?j (�
YYYYMMDD

Environmental
Quality
March 9, 2016
Mr. David Glover
Barnhill Contracting Company
2311 North Main Street
P.O. Box 1529
Tarboro, NC 27886
PAT MCCRORY
CR
GovernorD 0�1 L �/)VILALN.JJ DER VAART
Secretary
Subject: Multimedia Compliance Inspection
Barnhill Contracting Company — Rocky
Mount Plant
Edgecombe County
Dear Permittee:
Department of Environmental Quality staff conducted a multimedia compliance inspection of Barnhill
Contracting Company — Rocky Mount Plant on February 22, 2016 for permitted and/or other activities
administered by the following Divisions:
Division of Mineral
Division of Waste
Division of Air
and Land Resources
Divisions Water
Management
Quality(DAQ)
(DMLR)
Resources (DWR)
(DWM)
We hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of
handling multiple areas of environmental compliance at your facility. The results of each applicable
inspection area and any associated response actions or necessary corrective measures are detailed in the
Division specific areas of the attached report. If there are no notes or comments under a specific
Division header, you may assume compliance with that particular Division's rules and regulations at the
time of inspection. Should violations be noted in the attached report, you may receive separate
enforcement related correspondence in addition to this report.
If you have any questions regarding this multimedia inspection, please contact Gary Perlmutter at 919-
791-4200 or [e-mail]. Thank you for your cooperation.
cc
DAQ RRO Files
DEMLR (DWR) RRO Stormwater Files
Department of Environmental Quality. Raleigh Regional Office http://p(irtal.ncdenr.org
1628 Mail Service Center, Raleigh, NC 27699-1628 Phone: [phone]
Location: 3800 Barrett Drive. Raleigh, NC 27609 Fax: [phone]

Dear Mr. Glover: .
Staff from the Department of Environmental Quality (DEQ) conducted a stormwater inspection on
February 22, 2016, as part of a multimedia inspection of your facility. The assistance provided by Mr.
Randy Burchette, Mr. Terry Allen, Mr. Tim Hill, and Ms. Tracy Wilson, during the inspection was
greatly appreciated. The inspection report is attached. Findings during the inspection were as follows:
1. Certificate of Coverage (COC) No. NCG160020 under NPDES General Permit NCG160000
was issued to Barnhill Contracting Company— Hwy 97 Asphalt Plant to discharge
stormwater runoff to Tar River, a WS-IV, NSW, CA stream, in the Tar -Pamlico River Basin.
2. The facility has developed and implemented a stormwater pollution prevention plan (SPPP).
A review of the plan indicated that it included all components required by the general permit..
3. Semi-annual qualitative and analytical monitoring has been conducted at two stormwater
discharge outfalls (SDOs), as required by the General Permit.
4. Both SDOs were observed and found accessible. However, the location of SDO 002
(located at the northeast corner of the facility) was not properly identified. Correct
location of SDO 002 should be the end of the culvert that discharges into the large pond
in the northern part of the facility. Channelized runoff from a recycle asphalt pile close
to the pond needs to be addressed (e.g., by providing berms around it). Please update
the site map to include the correct location of SDO 002.
Raleigh Regional Office1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Phone: [phone] / FAX: [phone] / Internet: http://porW.ncdenr.org/web/Ir/
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper

Page 2 of 2
Please respond in writing to DEQ Raleigh Regional Office regarding Items 4 within 60 days of
receipt of this letter. If you have any questions regarding the attached report or any of the findings, .
please contact Cheng Zhang at 919-791-4200 (or email: cheng.zhang_Oncdenr.gov).
Sincerely,
Cheng Zhang
Environmental Senior Specialist
NC Dept. of Environment Quality
Division of Water Resources
Raleigh Regional Office
N

ComDllance Inspection Report
1.
Permit: NCG180020 Effective: 10/02114 Expiration: 09/30/19 Owner:
Barnhill Contracting Company - -
SOC: Effective:.- Expiration:.. Facility:
Barnhill Contracting Co-Hvry 97 Asphalt Pit,
County: Edgecombe -
Hwy 97 E;
Reglon. Raleigh - -
-
_
Tarboro NC 27888
Contact Person: DaWd Glover Title:.
Phone: [phone] Ext.231
Directions to Facility:
System Classiflcatlona:.
Primary ORC: - - Certification:
Phone: -
SecondaryORC(s):
-i4,'.
-
OnSito Representative( a) -
' Related Permits:
. Inspection Date: 02/22/2018 _ Entry Time: 10:00AM - Exit Time:
12:30PM - - -
Primary Inspector. Chang Zhang
Phone: [phone]
Secondary lnspector(s): -
.. -
..
` '..:. Gary PerlmutterPhone :.
Reason for Inspection:) Routine _ Inspection Type:
.Compliance Evaluation .
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge CDC -
- -.
Facility Status: .® Compliant Not Compliant
Question Areas:
® Storm Water.. -.
.. - ..
(See attachment summary)
Page: 1

Page: 2

• Permit NCG160020 Owner•Facility: Barnhill Contracting Company
Inspection Dab: 02t2212018, .' Inspection Type : Compliance Evaluation _ Reason for Visit
Routine
. Storminyater Pollution Prevention Plan. -
Yea No 'NA NE -
Does the site have a Stomlwater Pollution Prevention Plan? -
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map? _ - .. - <
, A ❑ ❑ �
# Does the Plan Include a Narrative Description of Practices"? -
®. ❑ Q El
# Does the Plan include a detailed site map Including outfall locations and drainage areas? ,.
11 "El Q
# Does the Plan Include a list of significant spills occurring during the past 3 years?®.,.0
# Has lhe-faciiity evaluated feasible alternatives to current practices? -
® El
Q El
# Does the facility provide all necessary secondary containment? ' _
® El ❑ Q
# Does the Plan Include a BMP summary?'
® Q
# Does the Plan Include a Spill Prevention and Response Plan (SPRP)7
# Does the Plan Include a Preventative Malntenance and Good Housekeeping Plan? -
®❑ 0 ❑
-:--'--- # Doesthe facility provide and document Employee Training?- _ - ' -" ---- . -.-..:.._. __......
®' ❑ 1:111'-
# Does the Plan Include a list of Responsible Party(s)7011
Q El
# Is,tha Plan revlevred and updated annually? '.
®11 ❑ ❑
# Does the Plan Include_ a Stormwater Facility Inspection Program? - - -
�® ❑ ❑ 11
Has the Stomtwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑ .
Comment: The Plan was well developed and met the Permit requirements
Qualitative Monitorinn -
_
Yee No NA NE
Has the facility conducted Its Qualitative Manitodng semi-annually? -
®El 1:1 El
Comment: Qualitative monitoring was conducted semi-annually.
Analytical Monitoring - - -
Yes No NA NE
Has the facility conducted Its Analytical monitoring?
# Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas?
❑ 0® p _
Comment:: Analytical monitoring was conducted semi-annually. The facility does not conduct vehicle
maintennance on site.
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? -
®El ❑ ❑ '
# If the facility has representative outfall status, is it property documented by the Division?
.C1 11 ® 11
# Has the facility evaluated all Illicit (non stormwater) dlscharges? -
® p ❑ ❑
Comment: Outfall 002 was not identified correctly, the correct location should be the end of the culvert to the
pond, qualitative and analytical monitoring needs to be conducted at the end of the culvert.
Another Potential discharce point to the Pond was also observed which can be eliminated with
berms around the recycled asphalt piles.
Page: 3

�yU-7
NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 02/22/2016
Facility Data
Barnhill Contracting Company- Rocky Mount Plant
10826 NC Highway 97 West
Rocky Mount, NC 27801
Lot: 35d 58.7030m . Long: 77d 45.0390m'
SIC: 2951 / Paving Mixtures And Blocks
NAICS: 324121 / Asphalt Paving Mixture and Block Manufacturing
Contact Data
Facility Contact
Authorized Contact
Technical Contai
Tim Hill
David Glover
Tim Hill
Plant Supervisor
Asphalt/Quality Control
Plant Supervisor
(252)32679460
General Manager
[phone]
[phone]
Comments: Inspection was part of a multimedia inspection. Appeared to be in
compliance as plant is shut down; recommend follow-up inspection when plant is
running
Inspector's Signature: P
Date of Signature: 'W 16
Sva__�
Raleigh Regional Office
Barnhill Contracting Company - Rocky Mount
Plant
NC Facility ID 3300131
County/FIPS: Edgecombe/065
Permit Data
Permit 04876 / RI6
Issued — 7/7/2015
Expires 6/30/2023
Classification Synthetic Minor
Permit Status Active
Current Permit Application(s) None
Program Applicability
SIP
NSPS: Subpart I
Inspection Date 02/22/2,016
Inspector's Name. Gary Perlmutter
Operating Status Operating
Compliance Code Compliance - inspection
Action Code FCE
On -Site Inspection Result Compliance
TSP
S02
14.
NOX
VOC
CO
PM10
'HAP
2014
3.00
. 41
3.40
3.93
11.20
2.10
527.00
2009
5.04
17.54
9.86
8.62
18.54
3.61
848.00
" Highest HAP Emitted (in pounds)
Five Year Violation History: None
Date Letter Tvoe Rule Violated Violation Resolution Date
Date Test Results Test Method(s) Source(s) Tested
DIRECTION TO SITE: From RRO, take US-64 East to Rocky Mount. Exit at Atlantic Avenue (which is NC-97) and go
east. After one mile mm right at a T-intersection. This is still NC-97. Go one mile. The plant will be on your left. If you
pass the Hanson plant on the right, you have gone too far. The plant is well screened by vegetation from the road. There are
two paved accesses from the highway with a red sign in between.

3a0013--1 lu;peetion It.-i.p"i�rt-
(11) FACILITY DESCRIPTION: Barnhill Contracting Company operates a rotary drum asphalt plant.
Safety note: This facility requires steel -toed shoes, hardhat and a reflective vest
(11) INSPECTION SUMMARY: On February 22, 2016, I (Gary Perlmutter, DAQ-PRO), along with Thad Valentine (DLR-
RRO) and Cheng Zhang (DWR-RRO) visited the facility to conduct a multimedia inspection. There we met with Ms. Tracy
Wilson, QC, Mr. Terry Alan, Plant Supervisor, Mr. Tim Hill, Plant Foreman, and Mr. Randy Rochetle inside the plant control
room. This report covers the air quality permit component of the inspection.
The facility was shut down as it currently off-season. We first reviewed the permit stipulations and required records which
seemed in order. This was followed by a facility tour where all sources were verified, but none were in operation. Finally, we
visited the plant office and lab to review recycled asphalt test records, as asbestos testing is done in-house. All seemed in
order.
Overall, the Barnhill — Rocky Mount plant appeared well run and maintained from an air quality perspective. Further details
follow.
(I1I) PERMITTED EMISSION SOURCES:.
Emission ti�
Emission Source Control Control System
Source ID 1'
Description .. System ID Description ;.
drum mix asphalt plant, 500 tons per hour maximum Capacity.,-,
RMP-500
liquid propane/.natural gas / No. 2 fuel oil/on-specification'
CD-500 bagfilter (15,488
(NSPS)
used No: 2 fuel oil I No. 4 fuel oiV on -specification No. 4 fuel
square feet of filter,
oil -fired rotary tltunt mix asphalt plant (125 million Bm per
area)
• -
hour maximum heat input) -
ES-3a lltot mix asphalt silo (300 tons maximum capacity)
N/A N/A-
�. ES-3b hot mix asphalt silo (300 tons maximum capacity) -
- ,•, NIA- NIA .
ES-3c 1hot mix'asphalt silo (300 tons maximum capacity)
"N/A NIA
i ES-Fl
truck loadout operations
N/A N/A
All equipment were verified onsite and observed undergoing maintenance during the inspection.
(IV) PERMIT SPECIFIC CONDITIONS: '
A.l pr PLICABLE REGULATIONS: The Pemtiuce shall comply with 15A NCAC Subchapter 2D .0202, 2D .0506, 2D .0516,
2D .0521, 2D .0524 (40 CFR 60, Subpar I), 2D .0535, 2D .0540, 2D .0605, 2D .0611, 2D .1100, 2D .1806, 2Q .0315, 2Q
.0317 (Avoidance) and 2Q .0711.
Appeared to be In compliance,— see below.
A.2 2D .0202. PERMIT RENEWAL AND EMISSION INVENTORY REOUIREMENT -The Permiuee,' at least 90 days prior to
the expiration date of this permit, shall request permit renewal and the air pollution emission inventory report for the 2022
calendar.year. —
Appeared to be In compliance- I reminded facility representatives of this condition.
A.3 PARTICULATE CONTROL REOUIREMENT - As required by 15A NCAC 2D .0506 "Particulates from Hot Mix Asphalt
Plants,"
a. Particulate matter emissions resulting from the operation of a hot mix asphalt plant shall not exceed allowable
emission rates. Visible emissions from stacks or vents at a hot mix asphalt plant shall be less than 20 percent opacity
when averaged over a six -minute period.
b. Fugitive dust emissions shall be controlled as required by 15A NCAC 2D .0540 "Particulates From Fugitive Dust
Emission Sources."

3300131 lusp�cIion ,Weport I'ag'.6.13
c. Fugitive emissions for sources at a hot mix asphalt plant not covered elsewhere under this Rule shall not exceed 20
percent opacity averaged over six minutes.
Appeared to be In compliance compliance with emission rates was determined In permit review. No fugitive dust was
observed during the Inspection; the facility uses a water truck to suppress dust emissions as needed.' .
A.4 2D .0516. SULFUR DIOXIDE CONTROL REOUIREMENT -Sulfur dioxide emissions from the combustion sources shall
not exceed 2.3 pounds per million Btuheat input.. i
Appeared to be in compliance — the facility burns only natural gas, which is Inherently low in sulfur.
I
A.5 213.0521. VISIBLE EMISSIONS CONTROL REOUIREMENT = Visible emissions from the facility (all permitted items),
established after July.1, 1971; shall not be more than 20 percent opacity.
Appeared to be in compliance'— as the plant was not operating, no visible emissions were observed. I recommend the plant be
re -inspected when it is running.
A.6 2D .0524. NEW SOURCE PERFORMANCE STANDARDS (NSPS) —.For the asphalt plant (ID No. RMP-500) the
Permittee shall comply with NSPS Subpart 1, including Subpart A''Geneml Provisions."
a. NSPS Emissions Limitations -. the Pemtittee shall not discharge or cause the discharge in to the atmosphere from
the asphalt plant any gases which: -
i. Contain particulate matter> 90 mg/dscm (0.04 gr/dscf); or
ii. Exhibit 20%opacity; or greater
Appeared to be in compliance — as the plant was not operating, no visible emissions were observed during the inspection. The
previous inspection report notes that a source test was supposedly conducted in 2002, but not record of it could be found. I
asked the facility personnel about this and Mr. Hill said that the asphalt plant was tested when It was Installed, but didn't give
me an approximate date. A search of the I -Beam database revealed a test review memo dated December 31, 2002. The memo
Indicated that the test was conducted on June_18, 2002. Compliance with NSPS Subpart I was demonstrated with the average
emission rate of 0.010 gridsef and average VE of 5.6% opacity.
A.7 1213.0535. NOTIFICATION REQUIREMENT -Facility is required to notify the Division of Air Quality if excess emissions
are released for more than four (4) houis.
Appeared to be,in compliance - Mr. Tim indicated that no such incidents have occurred
A.8 .
- The Permittee shall not
cause or allow, fugitive non -process dust emissions to cause or contributeto substantive complaints.
Appeared to be In compliance - no fugitive dust was observed during the inspection; no complaints are on file against the
facility. Plant personnel told me that they use a water truck to wet the grounds as needed.
A.9 21). 061 I. FABRIC FILTER REQUIREMENTS -The bagfilter are required to be routinely inspected/maintained and records
kept..
Appeared to be in compliance'— I reviewed the baghouse logs; they appeared. complete and up-to-date with monthly and
annual Internal inspections recorded.
A.10 TESTING REQUIREMENT - Under the,provisions of North Carolina General Statute 143-215.108 and in accordance with
ISA NCAC 2D .0605, the Petmittee shall demonstrate compliance with the emission limit(s) by testing the emission
source(s) for the specified pollutant(s) as follows:
'�—
Target
Affected Source(s) FP
Parameter
Test Method
I
DAQ
pemutted asphalt plant (RMP-500) PM (TSP)
2D .0506 &
App oved
2D .0524
Method
a. The Pennittee shall arrange for air emission testing protocols to be provided to the DAQ prior to testing.
b.. To afford the Regional Supervisor, DAQ, the opportunity to have an observer present, the Pemuttee shall PROVIDE
the Regional Office, at least 15 days' notice 6f the performance test.
c. Two copies of the test results must be submitted to the Regional Supervisor, DAQ by July 7, 2016.
Appeared to be in compliance — I informed the facility representatives of this condition and the need to have the testing done
and reports submitted, to DAQ by the deadline.

3 3 0 0 1 3 t inspection ft 4 P�)T I.
v 14
AM 212,1100 TOXIC AIR POLLUTANT ]EMISSIONS LIMITATION'
AND REPORTING REQUIREMENT The limits as
noted in the permit shall hot be exceeded.
Appeared to be in compliance — . there are no recordkeepIng or'reporting requirements f6r this stipulation. The limits are
based on the maximum production rate or the plant. Compliance is expected.
A. 12 2D, 1806. CONTROL AND PROHIBITION OF ODOROUS EMISSIONS - The Permittee shall employ suitable measures to
control odorous emissions from all emission sources.
Appeared to be In compliance —1. detected no odors during the, Inspection; no complaints are on file against the facility.
A.13 .15A NCAC 20.0315 -syNTHE-ric MINOR FACILITIES" - To avoid the applicability of 15A NCAC'2Q .0501"Purpose
of Section and Requirement for a Permit," as requested by the Perinittee, facility -wide emissions shall be less than the
following:
a.- Onerations; Restricti
I
I
Emission Limit
(Tons/ 12-month period)
2015 Total
(Tans)
S02
IM
3.2
Voc
too ---
-3:9-,
100,
10.9
i. The total asphalt production shall be < 1,450,000 tons per consecutive 12-month period.
ii. The sulfur Content of 16 No. 2.and No. 4 fuel oils shall be limited to 0.5% sulfur by weight.
b. Reconikeenino Requirements
i. The Pennittee shall record monthly and total annually the following:
k total tons of asphalt produced.
ii. Fuel supplier certification shall be kept on -site and made available to DAQ personnel upon request:
c. Renortinn Reauirements - Within 30 days after each calendar year, regardless of the actual emissions, the Permittee
shall submit the following:
1, emissions ari operational data listed below. The data should include monthly and 12 month totals for
d t6 previous 12 month period.
A.' loos ofasphalt proauced.-l-
B.. sulfur dioxide, nitrogen oxides, Carbon monoxide, and volatile organic compound emissions.
Appeared to be in compliance— I reviewed a sheet of the facility's monthly -and total annual production and emissions data for.
2014 and 2015 and they appeared complete and'up-14-dati with *annual totabi.Lbelow limitsl(see tableabove). The facility
produced 160,034 tons asphalt in 20115.,The 2015 annual report was received by DAQ. on JanLuary, 19, 2016 And found in%
compliance as reviewed by'Jeff Bouchelle. The submitted report Contained n copy of the sheet I Saw on site:.
A. 14 20 .0317, PREVENTION OF SIGNIFICANT DETERIORATION (PSD) AVOIDANCE'. REQUIREMENTS - To avoid
applicability of 2D .0530, S02 and CO emissions from the asphalt plant shall not exceed L 250 tons each per consecutive 12-
month period -
Appeared to be In compliance —see stipulation A.13 above.
A.1 5 20 1031 . 7. RE . CYC ! LED7 ASPH ALT' SH I IN GLE: REOUIREMENTS - In accordance with I h Rule 2Q .0317, the P erriduce I is
avoiding the applicability of Rule. 2Q.0700 and 2D .1100 for asbestos, and 40 CFR 61, Subpart M, National'Emission
Standard for Asbestos by using post-consurner reclaimed asphalt roofing shingles (i.e., recycled shingles) which are
equivalent to their virgin or unadulterated'counterparts. The Pertnittee is allowed to use the recycled shingles and associated
asphalt roofing materials provided the conditions am met..
Appeared to be In, Compliance - the facility is Currently purchasing post -consumer shingles front iroollIng'contractors and
storing them in several bins on site. Once190 tons has accumulated, the shingles are tested In7house, then added to the asphalt
making process. Analysis reports are kept in the office. I reviewed the reports and they appear complete . with the most recent
batch test dated December 17, 2015, reporting no asbestos and signed by Randy Burchette.

3300131 Inip ec ho❑ It ap.n r,tz
t
:Page-�S
A.16 20 .0317. VENDOR SUPPLIED RECYCLED No(s). 2 and 4 FUEL OIL REQUIREMENTS —The Pennittee is avoiding the
applicability of Rule 2Q .0700 by using recycled fuels which are equivalent to their virgin counterparts. The Permittee is
allowed recycled fuel oil(s) supplied by a DAQ-approved vendor meeting specifications as presented in the permit. The
Permittee has recordlceeping requirements related to the fuel oil combusted on site.
Appeared to be In compliance — the facility is no longer using recycled fuel oil; only natural gas.
A.17 20 .0711, TOXIC AlR POLLUTANT EMISSIONS LIMITATION REQUIREMENT - The Permittee has made a
demonstration that facility -wide actual emissions do not exceed the Toxic Permit Emission Rates (TPERs) listed in 15A
NCAC 2Q .0711. 1
Appeared to be in compliance — the toxic air pollutants were not above their respective TPER based on the maximum
production rate. The facility operates well below this rate; therefore, these toxic air pollutants would not exceed their
respective TPER.
(V) GENERAL PERMIT CONDITIONS-
B.5 REPORTING REQUIREMENT - In accordance with 15A NCAC 2Q .0309; any changes that would result in previously
unpermitted, new, or increased emissions must be reported to the Region( Supervisor, DAQ.
Appeared to be in compliance — the facility representatives indicated that no such changes have been made nor are any
planned.
B.14 PERMIT RETENTION REQUIREMENT - In accordance with 15A NCAC 2Q .0110, the Permittee shall retain a current
copy of the air permit at the site and make available it to personnel of the DAQ.
Appeared to be in compliance— Mr. Hill presented a'copy of Air Permit No. 048761R16 at my request during the Inspection.
B.15 CLEAN AIR ACT SECTION It 2(r) REQUIREMENTS - Pursuant to 15A NCAC 213.2100 "Risk Management Program," if
the Permittee is required to develop and register a risk management plan pursuant to Section 112(r) of the Federal Clean Air
Act, then the Permittee is required to register this plan with the USEPA in accordance with 40 CFR Part 68.
Not applicable — the facility is not subject to the I I2(r) rule _
(VIf) EXEMPT EMISSION SOURCES:
- - Source - -
Exemption Regulation
..
�IS-I - vertical 20,004 gallon No. 2 or No. 4 fuel oil storage rank
2Q .0102 (c)(1)(D)(i)
IS 2 = vertical 30,000 gallon asphalt storage, tank
2Q .0l02 (c)(I)(L)(xii):
IS-3 - vertical 3.0,000 gallon asphalt storage tank
2Q .0102 (c)(l)(L)(xii)
IISA - 20,000 gallon No. 4 fuel oil storage tank
f 2Q .0102 (c)(1)(D)(i)
IS-HOH - No. 2 fuel oilfired hot oil asphalt cement heater (2 million
Btu per hour maximum heat input capacity)
2Q 0102 (c)(2)(B)(i)(I)
AB but IS-4, which has not yet been constructed, were verified during the inspection. No new exempt sources were
found.
(VIII) EMISSIONS INVENTORY REVIEW: Between CY 2009 and CY 2014 emissions of all listed criteria pollutants have
decreased.
(IX) SOURCE TEST HISTORY: The facility's last stack test was conducted on June 18, 2002, in which compliance with NSPS
Subpart I was demonstrated by the asphalt plant. The current permit has a testing requirement to retest the asphalt plant by
July 7, 2016.
(X) COMPLIANCE HISTORY: The facility has not triggered any compliance actions in its history with DAQ.
(XI) CONCLUSIONS/RECOMMENDATIONS: At the time of the inspection, this facility appeared to be in compliance with
all permitted requirements. However, since it was shut down during the inspection, I recommend a follow-up inspection to
observe the facility in operation.

717
Parnell, David
From:
Pickle, Ken
Sent:
Wednesday, February 23, 2011 1:36 PM
To:
Parnell, David
Cc:
Smith, Danny; Bennett, Bradley; Georgoulias, Bethany, Jones, Jennifer; Lowther, Brian;
Patterson, Robert
Subject:
RE: NCG160000
Dave,
See my comments inserted below in red.
Ken
From: Parnell, David
Sent: Wednesday, February 23, 2011 11:41 AM
To: Pickle, Ken
Cc: Smith, Danny
Subject: NCG160000
Ken,
Danny and I have a question that has arose concerning the NCG16 permit. In an NOV to Barnhill Contracting Co
(NCG160020) in Rocky Mount. They reported "no flow" on their summary sheet (in house) but had not sent in a
monitoring report within 30 days of the end of the 6 month sampling period. This was cited in the NOV letter (aside
from the fact that I believe at least one of the two SOD could have been sampled). Our question to you is: Where is the
monitoring report to be sent and where in the permit does it direct them to do so (Table 2. Footnote 2).
OK, Where? And Where? - - See the permit boilerplate, Part 111 Section E paragraphs 1 and 1: Paragraph 1 re -iterates
Footnote 2, establishing the 30 day clock on submittal of a DMR when no sample has been taken; Paragraph 2 directs
the permittee to send two copies to Central Files, with address provided, and furthermore directs the permittee to
send an annual summary report to the relevant RO, with internet address provided for the convenience of the
permittee. Every failure to abide by these conditions is a basis for an NOV element.
We also asked them to "address their intent to increase monitoring, increase management actions, increase record
keeping and/or install stormwater BMPs in a tiered program" based on their lack of monitoring (i.e. not sending in the
No Flow data).
OK, on this point, I'm not sure we have authority in the permit text to say exactly what you propose. I mean, it's not
clear in the permit text that failure to sample is a trigger for moving into the text requirement that you cite. In the
present form of the permit, only exceedances of benchmarks qualify as the trigger for the text you cite. The failure to
sample is indeed an NOV basis.
(You may be interested to know that this failure to sample has been identified in SPU as something we want to write
into the next round of General Permit revisions to accomplish just what you're suggesting now. Good idea. We like
it. But it's not in this current revision of NCG16.)
If however they have had any exceedances since the start of the term of the most recent revision of this permit
(October 1, 2009), then they are obligated to have executed a Tier 1 or Tier 2 response action, and to have recorded
that in writing in their SPPP. If they haven't done that, it's another NOV element.
Barnhill has requested that we rescind their NOV.

i
Seems to me you have a legitimate NOV for failure to report, as required by the terms and conditions of the permit.
And maybe for failure to execute and record Tier 1 and perhaps Tier 1 response actions if there have been prior
benchmark exceedances.
if, in the extreme case, they have accumulated four exceedances of any one parameter at any one outfall since
October 2009, then in accordance with the un-labeled box ("stealth Tier 3) on page 6 of 8, they owe you a contact
(NOV potential if they didn't contact you about it), and you are authorized to take a more pro -active role in telling
them how to address their continuing problem, which they don't seem to be able to get under control (ie, four
exceedances is evidence of their impotence on this point.) you might take this authority to ask them to come up with
a plan as to what they're going to do about it. Or you might take this authority to tell them specifically, concretely,
what they are going to do about it.
Ken
Your opinion is greatly appreciated.
Thanks,
Dave Parnell
Environmental Specialist
NCDENR- Raleigh Regional Office
Surface Water Protection
1628 Mail Service Center
Raleigh, NC 27699-1628
Office [phone]
Fax [phone]
Please note my email address has changed to [e-mail]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

3�6
J� l C) V
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BARNHILL
CONTRACTING
COMPANY
2311 North Main Street
PO Box 1529
Tarboro, North Carolina 27886
252-823-1021 Fax:[phone]
w obarnhillcontracting.com
February 21, 2011
RECE[!VE®
Mr. Danny Smith
NCDENR — Surface Water Protection Section FEB 2 3 2011
3800 Barrett Drive NCOENR
Raleigh, N. C. 27609 Raleigh RecanalOffice
Re: Rocky Mount Notice of Violation — NCG160020
Dear Mr. Smith:
I wanted to thank you and Dave for meeting with Randy Burchette and me to discuss the
Notice of Violation issued by your office for the above mentioned facility. As discussed
Barnhill would like to respond to your letter and also I have included copies of the plan
that are in question.
Current list of significant spills - the original form shown during the inspection
was in fact blank, because no spills have occurred at this facility. You can see that
the attached form has been updated per your request.
Narrative Description of Practices — enclosed you can see the forms and
information that was in the facility's plan book. This information clearly
demonstrates which practices we follow, who performs these practices and when
these practices are completed. Mr. Parnell was shown this paperwork during the
onsite inspection. As discussed, if your office would like to see this information
worded differently then we will be glad to do so with your approval.
3. Detailed site map —a site map was onsite and has been updated to clarify outfalls.
Annual updates — we have included a new form to be used to show all updates to
the facility plan. Since we had no updates in recent years, this form had not been
filled out accordingly. We do however, as the enclosed employee training reports
show, training with each of the employees, who then continues to do monthly and
weekly training themselves on issues ranging from visual inspections, paperwork
and housekeeping. These reports were onsite and viewed by Mr. Parnell and he
stated that it was obvious we performed the task.

5. Analytical Reporting — enclosed you will also find the copies for both reporting
periods sent by our office for 2010. We will send these reports by certified mail in
the future. As we discussed, this facility did not have any flow or release, from the
site during this reporting period. As our records will indicate, sampling has
always been performed when flow occurs from this site as well as the other
permitted sites within our company.
Danny, Barnhill strives to be an environmental leader for the asphalt industry and we feel
our company's efforts and record to comply with our permit requirements shows our
commitment to NCDENR's programs.
Barnhill Contracting Company respectfully requests that the issued NOV be recinded by
your office.
Should you need additional information please contact my office.
Siacerely,
David Glover
Asphalt/QC General Manager
Barnhill Contracting Company

Barnhill Cpn - l;-firm CQuf-pant
(Company Name)
P.O. Box 1529
(Company Address)
Tarboro, NC 27886
Nov.ember - 1994
(Date, Month - Year)
EMERGENCY RESPONSE INFORMATION
Emergency Contact: Emcrson Erhuridee, Jr.
Work Phone: L252i
Title: Su perintendant
Emergency Pho. (Z52i 923'324�
Secondary Contact: I Tim Ifill
Work Phon C Z'JZl q��' g1a37 J
Title: Plant Foreman
Emergency Phone:
Type of Manufacturer: Asjhalt and As Baltic Mixture for paving facility SIC Cocle 2951
Operating Schedule: 7:00 AM - 6:00 PM
Number/Time of Shifts: 1 shift 7:00 AA1 - 6:00 PM
Number of Employees(Full Time): 6
(Part Time):
Average Waste Water Discharge: 10o0 GPD
NPDES Permit Number: N/A(City of Roc!
Mou t
Date NPDES Permit Issued: N/A
�n nn nlr=
anu
CONS11rTING rNGINURS, VA
CI\91, \Ili NICIPA I A SI RUC' VIUI Iii0lI Ip
FE6 ,� � Zp11
NppENRl�ttice
Wawa hRe SW3Pxt.xls

A. Oil Spill Reporting Procedures:
Report all potential or actual oil spills on the plant site in the following sequence:
1. ��.a'M� - Su neYinYPnrlanl- zmorS on r=�RQr'l c�q{
Office Phone Number: Z S2•- ?77- 9637 0�
Home Phone Number: ys'z 6z 3 - 3245
C+I(. ),;I-16L- 000o
V
2 Lee Coo er - ' P
p ce resident �f
Office Phone Number: (151.) 823-1021 !4
Home Phone Number: (Z52) 823-4-171
Jar. 7 �Ic J, oN M.. r.���:-r:i �. `�l-;''„•d J)��
3. Jimmie Hughes - Safety Director
Office Phone Number: C150 823-1021
Home Phone Number: CZ52)923-1748 f}`
In the event of a spill, the following governmental agencies should be notified by the responsible
corporate official:
1. Spill Response Center - NC State Hvvy. Warning Point
Raleigh, NC 1-800-662-7956
[phone] (After work hours)
(7:30-4:30 M-F)
2. United States Environmental Protection Agency
Atlanta, Georgia
[phone]
(24 Hour Service)
3. National Response Center
1-800-4 24-8802
The following information should be reported to these agencies:
1. Name, address and telephone number of person reporting
2. Exact location of spill
3. Company name and location
4. Material spilled
5. Estimated quantity
6. Source of spill
7. Cause of spill
8. Name of body of water involve, or nearest body of water to spill area
9. Action taken for containment and clean-up
Icr P, Vor)
A written report must be filed for each spill incident and sent to the above mentioned governmental
iencies. A sample form is included in Appendix I.
nr' C 1'.er` V,p ContacT
/l)o(,je 0,1 $2rJ:ce / - 300. 66l - (aq- /7 /3 E S
Scar�cf N(.

Pollution Prevention Tears
MEMBER ROSTER
&??iA&n
Date:_MARCH,2004
CONSULTING fNCIMM. PA
lMl.wp.IfIM145TA1nTiW MCJVfb
Leader EMERSON ETHERIDGE Title: PLANT SUPERINTENDENT
Office Phone: [phone] Hour Phone: [phone]
Responsibilities: SUPERVISE THE IMPLEMENTATION OF THIS SW3P TO ASSURE TASKS
PROGRAM TO EDUCATE ALL PERSONNEL ABOUT SW POLLUTION & SPILL RESPONSE.
Members:
(1). TIM HILL Title: PLANT FOREMAN
Office Phone: [phone] Hour Phone: [phone]
Responsibilities: CONDUCT ROUTINE INSPECTIONS OF PLANT EQUIPMENT AND
STORAGE
(2) Title:
Office Phone: 24 Hour Phone:
Responsibilities:
(3) Title:
Office Phone: 24 Hour Phone:
Responsibilities:
(4) Title:
Office Phone: 24 Hour Phone:
Responsibilities:

IMPLEMENTATION OF BEST MANAGEMENT PLAN
�InI riri
an9ffin
CONSULTING ENGINEERS,Pl1
CIA xi woo r4 %ST RUl UR t f GP
INSTRUCTIONS: Develop a schedule for irnplemonling each BMP. Provide a brief description of each Bf-AP, the steps necessary to implement the BMP
(i.e., any construction or design), the schedule for completing those steps (list dates) and the person(s) responsible for implementation.
BMP's
Description of Action(s) Required
for Implementation
Scheduled
Completion
Date(s) for
Required
Action
Person
Responsible
for Action
Notes
Good Housekeeping
1 Develop training ro ram
2-3 mo's
Emerson Etheridge
2 Conduct Vainin
2-3 rno's
Emerson Etheridge
3
Preventative Maintenance
1 Weekly inspection of all outfalls
2-3 mo'sl
Emerson Etheridge
2
'
Emerson.Etherid e
3
limtfill
Inspections
1 Weekly in Dsection schedule-dut roster
-3 mo's
2
3
Spill Prevention Response
Managernen; of Runoff,
Sedimentation and Erosion Control
1 p'I rev ionEr-es ponse plan
Present
I
Tim mil
2 Copy "Spill Prevention Cnnti-ol and
Co l e " plan and i-pyipw
with all Plant ei-sonne
1 Maintain grassed areas (seed as needed)
Present
e_SQ r,hri-irige
Tim Bill
12
3
I
lint dill
Additional BMP's
1 Install Sediment Tra Basins
±12 mo
2
3-
I
SVV3Pxi 2.xls

EMPLOYEE TRAINING
CONSUM,NG INGINr RS,PA
pV91. NU`II:Wr l &STRUCIUR-4 LUOIVMS
BMP's
Brief Description of Training
Program/Materials
e. g., film, news letter course)
Schedule for Training
(list dates)
Attendees
Spill Prevention Response
Review emergency spill proceedure and ensure
employees properly operate equipment
Every G months
All employees
Good Housekeeping
Review shop orientation and cleaning
proceedures. Post signs.
Annually
All employees
klaterial Management Practices
Proper- handling proceedures of materials on
site and discarding used materials.
Annually
All employees
Other Topics
Pollution Prevention Plan overview(review SW3P)
Annually
All employee's
SW3PxI3.xIs

EMPLOYEE TRAINING
ll
Date:
r- c C i t\ �� t� -YOGI
Grief Descri ' on of braining
BMP's Program/Materials Schedule for Training Attendees
p t e.q., film, news letter course (list dates)
Spill Prevention Response 11e? �� t �t a r� . r\ S Q Q r c +1� j m er-5
G0 CUr[E �� Crn fI LAtt3 0.4 P CL�.T
hctlt
Good Housekeeping
C✓<.. Cam' - 1I
0 M 4
di
1
Material Management Practices
kitC
�� lees k•'4T G�•�-TG ti C.-J .D
J 20tii
Other Topics
1 m lip °� v4 a c/ :✓ 4a I I o c
ll
.I
Z ol9
o� r0lla�f� n4 Nti�VJ
yo(i1
S\N3Px13.xls

EMPLOYEE TRAINING
Date: bQ-t- Ib -4.0 t 0
Brief Description of Training
BMP's
Program/Materials
Schedule fof Training
Attendees
(e.g. film news letter course)
(list dales)
Spill Prevention Response
FI�II e� f �oL�eer ej C. � ?i o ,A10
Trc.nlot - rlr�G51. -{'��0.4.
i6
1
0 lI
Good Housekeeping
k"P /CC k3 Atidlr CIA-4r.1 6 r A
�cv: ^Cr-
P �, L 1 Ij
Gjt 6, UWi W�O�r-t-� ..v Caw T�•n 4h<MI U✓�I
iz- 16 - /
�-lC�v-�E/ (��lJ�•�14f'
Material Management Practices
fl� I C ja�dcn.f o-. /.c..
Sac I
s,r1d r,, �a +�,n„�f
Paftl,al
/ 2-/� /v
S�; If
other Topics
�• I >1 ! , a II ��e.I/ d-4.', ¢d F�
ACE E-32 SW3pxl3,xls

EMPLOYEE TRAINING'
ihr IT
Date;
ii pun
I CONSUMNC ENGINEERS, PA
_
CNIt
muwICPA SS,U0 V,, NGMi S
Brief Description of Training
—
—
B V P's
Programi'Materiais
,ScheAcle.or Training
Atter,tlees
(e.q., film, news letter course
Gist dates)
SpiilPrevention P.esponse
Pa✓,r).,.r`r r'1'"% '"` 3tnl(! �;r✓e..-j;.'.
i=. t� A.�.a'�
31 .'tl
u. y+, 4,/
Good Housekeeping
C./t � ga;
Material Management Practices
�!p r, i, SAG iq+ tq� �c �P..:/ G✓r :w ,• 2�^
— --
+e K�r✓�. �.,.:a� 1n5,tJ y„(5%SI e. i.II. IE '/- �., i 5�. �.5 (n„
Other Topics
✓,.,�+�'C% r J yYto
i
I
i
.ACE E-32 SW3Px13.xiS
N
In
N
N
O
to
N
(11

3. Thr, EPA Regional Alhninisuntol, 'I'm the Iesuh of a lour w ul IIm SPCC flan
following an oil spill, may Ierloile the amcndme111 01 a SPCC Plan. 40 CPR
112-4 gives nwre specific requiminenls and schedulOs WWI the Regional
AdminiStnrtor may impose.
All amendments to a SPCC An must be certified by a Registered Professional
Engineer.
1=. Periodic Review - SPCC Plans must be reviewed at a lime interval of no more (Ilan
truer. years (rum the Invest ruvirw/:nnendnrenl. I'hc Plan Inusl be amended within
six months of the review it changes are Iequired. If no changes me le I I led, a
dale signature by the reviewer on the review certification sheet is ade(Iuate. 'I he
mKower is not required to be a Rogislarod hufesAuiml Engnrum.
G. SJ)ill A nepat including) it copy of the SPCC Plan must be
submitted to the EPA Regional Administrator within GO days alter a spill of mole
(hall "1,000 U.S. gallons of oil into Or upon the navigable wall, of U :United
Slates or adjoining shoreline in a single spill event, or dischalged oil in harmful
quantities as defined 40 CPR 110. hou or upon the navigable wale) s of the Unilugl
Stales or adjoining Shorelines in Iwo spill evenly, reportable under Section 31 1 (bl
(5) of the FWPCA, occurring within any twelve month period". A list fill the ilems
to be comahmd within the repOIL is provided in Section I I2,04 (a) of 40 CFR,
112. A complete ropy of the report shall also be sent to the Noah Carolina
Department of Environmental Healfh and Natural Resources.
IV. SPILL PREVENTION SYSTEMS AND PROCEDURES
A. All tanks comply with Underwriter's Laboratories,Cnnstruclion Sperilicalions.
B. Main Outlet valves are lucked in the closer) position when plant is urlallendutl.
C. Venting capacity lot the tanks is suitable fur the fill and withdrawal rates.
D. Liquid levels in tanks are determined daily using dip sticks.
E. Tanks are never left unattended timing loading and unloading,
F. Signs are lucated at each tank to luminrl tank Inwk drivers to close all valves
before disconnecting hoses.
G. Tank trucks are unloaded by the drivers, in the presence of plant per srjIjnet. duct(
drivers nrust perscrially disconnect Muses to minimize the possibility of accrdenlally
driving away with hose_ connected to lank.
H. Pumping of rnatetial front storage tanks is never done while the plant is
unattended.
i
I. \ Daily visual inspections are made of all pipes, valves, pumps, and tanks by Ilse
Plant Superintendent.
J. V Monthly rnspecdon reports are filet) with the Corporate Offices by the_ Plant
Superintendent.

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VISUAL INSPECTIONS AND PREVENTIVE MAINTENANCE REPORT
Dale: a-.o ! U
WEEKL Y
DATE
LOCATION
EQUIPMENT
CONDITION
PROBLEfv15
D;;TE
INSP OR
FIXED
" Ly. it
y
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Rk
r-i.rur to ue inspecieo on a weekly oasis - ACE L'-^?_ SVJ3P;l-A cloc

P
VISUAL INSPECTIONS AND PREVENTIVE MAINTENANCE REPORT
Date: i Z
WEEICL Y 2e , c
DATE LOCATION EQUIPMENT CONDITION PROBLEi,.9S DATE INSPECTOR
FIXED
I � �U' �,.1 F>„� l_'•3: LV i�' C- �-c.. Ci ,�. + � 'J J.2- i.� .A ✓< -� -� �'
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L. '/f/'/+ �it. % r.4''� I /� ✓'" 1� af_ �' �JPf� /.��
*' Plant to he Inspected on a weekly basis " ACE E 32 Sb':3P x14.doc

RECORD OF SIGNIFICANT SPILLS AND LEAKS
ecord below all significant spills and
to the effective date of the month.
V
rl 1=RT-1
toxic or hazardous pollutants
FEB 232011
NCDENR
RaleighReMnalOffice
ili ihlr'i!
'rl bi f..: LLi
CONSULTING ENGINEERS, PA
in the three years
Date
mth/d / r
Spill
Leak
Location
(as on site
map)
DESCRIPTION
RESPONSE PROCEDURE
Preventive
Measure
Taken
Type of
Material
Quantity
Source,
If Known
Reason
Amount of
Material
Recovered
Material No
Longer Exposed
to Storm Water
True/False
--',
----- tiy�
----- 1;�-
--
Nld V.., p,;,
Date
mth/d / r
Spill
Leak
Location
(as on site
map)
DESCRIPTION
RESPONSE PROCEDURE
Preventive
Measure
Taken
Type of
Material
Qua.ntity
Source,
If Known
Reason
Amount of
Material
Recovered
Material No
Longer Exposed
to Storm Water
True/False
l
1rd V.e, D,i,
Date
(mth/d / r)
Spill
Leak
Location
(as on site
map)
DESCRIPTION
RESPONSE PROCEDURE
Preventive
Measure
Taken
Type of
Material
Quantity
Source,
If Known
Reason
Amount of
Material
Recovered
Material No
Longer Exposed
to Storm Water
True/False

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year AG2g
General Permit No. NCG160000
Certificate of Coverage No. NCG16©©®7r1[1
This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date
the facility receives laboratory sampling results from the final sample of the calendar year.
Facility Name:
County:
Phone Number:
Total no. of SDOs monitored
Outfall No. I
Is this outfall currently in Tier 2 (monitored monthly)?
-Was this outfall ever In Tier 2 (monitored monthly) during the past year?
If this outfall was In Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other rn
Yes ❑ No v[j
Yes ❑ No [v�
outfall
Total Rainfall, Inches
00530
00400
00556
TSS, mgiL
pH, S.U.
Total Petroleum
Hydrocarbons, mg/L
Benchmark
N/A
too
6.a-9.0
15
Date Sample Collected,
moiddlyt
.:. .::•t ., : _
.., •,
.... -
- - r.
u
J
SW U-25ONCG 16-051709

Xdditional Outfall Attachment
Outtall No.
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outiall ever In Tier 2 (monitored monthly) during the past year? es
No
It this outfatl was in Tier 2 last year, why was monthly monitoring discontinued? No
Enough consecutive samples below benchmarks to decrease frequency D
Received approval from DWO to reduce monitoring frequency []
Other
" '
thmall
-
_Total Rainfall, Inches.
• -
00530
,75S,.mg/1
00400
. PH, U.U.
00556
Total Petroleum,.
•'hlydrocarhons; mg1L_
Benchmark
. N/A
.900
6.0-6.0
75
Date'SamP l8 Collected,
molalyr
n
S W U-250NCG 16.051709

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year A01L
General Permit No. NCG160000
Certificate of Coverage No. NCG16LEM ❑
This monitoring report summary is due to the DWG A
the facility receives laboratory sampling results from
Facility Name;
County: A
Phone Number:
Mal Office no later than 30 days from the date
final sample of the calendar year_
Total no. of SDOs monitored
Outfafl No. I
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Yes ❑ No
Yes ❑ No(3
etroleum
Outfall Total Rainfall, inches TSS, mg/L. pH, s.u. HydrocarrbonTotal bons, , m
mglL
Benchmarh N/A 100 6.0 - 9.0 15
Date Sample Collected, --•: .:-. �-_ - _ __ _
motddtyr
S W U•250NCG 16.051709

1�
Additional Outtall Attachment
Outf all No, 0,
Is this outfall currently In Tier 2 (monitored monthly)?
Was this outfall ever In Tier 2 (monitored monthly) during the past year? yes ❑ No
Yes
It this outfall was In Tier 2 last year, why was monthly monitoring discontinued? ❑ No [�
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Outfall -�L
Total Rainfall, inches
00530
TSS, mg/L -
'
00400
PH, s.u.'
00556 _
Total Petroleum
Hydrocarbons, mg/L
Benchmark
N/A
100
6.0 - 9.0
15
Date Sample Collected,
moldd/yr
S W t1-250NCG16-051709

ANNUAL STORMWATER UPDATES
Reason for update:
Reason for update
Reason for update:
Reason for update
Reason for update:
Reason for update
Reason for update:
Reason for update:
Reason for update:
Reason for update:
Reason for update:
Reason for update:
Reason for update:
Reason for update:
Reason for update
Reason for update:
Reason for update
Date Int.
Date Int.

eyy�
"l
RECE IED
STORMW ATER
Annual Training
.Tnnvl9Rl % l ai 9
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FEB 232011
NCDENR
aleighReronaioffice

ANNUAL STORMWATER TRAINING
• VISUAL INSPECTIONS/UPDATING MAINTENANCE REPORTS
• INSPECTION CHECK LIST
• GOOD HOUSEKEEPING
• PREVENTATIVE MAINTENANCE
• INSPECTIONS
• SPILL PREVENTION RESPONSE
• MANAGEMENT OF SEDIMENT AND EROSION CONTROL
• EMPLOYEE TRAINING PLAN
• GENERAL PERMIT

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SITE
PLAN for BARNHILL'S
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Rocky Mount Asphalt Plant
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Rockv Mount. North Carolina ...
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Nisely comments on Barnhill NOV
3/2/2011
The SP3 contained no written inspection plan, yet they do inspections weekly.
• Dave found no Narrative of Storage Activities, but they claim that the forms and
activities make it intuitive. Do we agree? How critical do we consider it that they
include a written paragraph under Part II Section A (1)(b)? i.e. is it worthy of a NOV,
or just a letter asking for improvements to the SP3?
• My biggest concern is the lack of sampling, allegedly because there was no flow. See
rain data, located for just Sept - Nov. Might have been rains in the other parts of the
year, too.
• 1 agree with Ken Pickle that without reports of benchmark exceedences, we cannot
tell them to move into the Tier program. Are there other analytical reports from the
time the 2009 permit was issued that are not in the materials I am reviewing?
• They admit to what are rather minor weaknesses in t e r SP3 and their program: the
site map not showing flow directions and other r ate, no documentation that
they had no spills, no evidence of annual updates of the SP3 (but there is evidence
from 2005, so they have not always been completely derelict.
. Employee training has been given.
My conclusion:
They give evidence of actively carrying out the permit in years prior to the renewal in 2009,
or at least in 2005 (that's 6 years ago). Since then, it appears that attention has dropped off.
In fact, it looks as though they did not read the 2009 version to try to bring their program up
to the standards stated there. Still, our case for an NOV is rather weak, unless we want to
emphasize the lack of sampling. They are doing most of what is required, but just need to
keep better records.
I could go along with rescinding the NOV, but with a letter comparing their program now '
against the proactive 2005 records, explaining our concerns and our expectation that they
will give the permit better attention.

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2

NCDENR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
January 27, 2011
CERTIFIED MAIL 7008 1300 0000 1109 5007
RETURN RECEIPT REQUESTED
Mr. David Glover
Barnhill Contracting Company
231 1 North Main Street
P. O. Box 1529.
Tarboro, NC 27886
Dear Mr. Glover:
a�
Natural Resources
Subject: NOTICE OF VIOLATION
NO V-201 1-PC-0072
NPDES Permit NCG 160020
Dee Freeman
Secretary
Barnhill Contracting Company- Hwy 97 Asphalt Plant
Edgecombe County
On January 21, 2011, a compliance evaluation inspection (CEI) of your asphalt and asphalt mixture process
production facility, was performed by Dave Parnell of the Division of Water Quality (DWQ) Raleigh
Regional Office. The CET encompassed the stormwater permit requirements. The assistance of Mr.
Emerson Etheridge, Plant Manger and Mr. Randy Burchette, Area Qualitv Control Manager, was
appreciated and was helpful.
NPDES NCG160020 Stormwater Permit Compliance Evaluation Inspection
The general permit was issued on October 23, 2009 and expires on October 31, 2014.
2. Secondary containment is required at this facility, was inspected during the site visit and found
to be in compliance at the time of this inspection.
3. The Stormwater Pollution Prevention Plan (SP3) was reviewed during the inspection. Please
address the following deficiencies within the SP3:
A current list of significant spills for the last three years is required to be within the plan.
A "narrative description of practices' is required and must be documented within the SP3.
A detailed site map which includes outfall locations and drainage areas is required to be
within the SP3.
Konh Carolina Division of Water Qual it)' 1623 Mai l Ser, ice Center Raleigh, NC 27699-1628 Phone [phone] Customer Ser, ice 0"
Intemce o,,w.nc%merqunli %ors Locution. 3800 Barrett Drive Raleigh, NC 27609 Fax [phone] i\brthCarolina
�1/nturrrU�
An Equal Opportunity/r\ILnnative Action fmploper-50% Recycled/10% Post Consumer Paper

Barnhill Contracting Company NC 97. Asphalt Plant
Page 2 of 2
• The Stormwater Pollution Prevention Plan is required to be reviewed and updated annually,
(include the updating of the list of responsible parties).
• The Stormwater Pollution Prevention Plan is required to include a Stomiwater Facility
Inspection Program.
4. Qualitative Sampling is currently being conducted my Ms. "Tracy Wilson. Mr. Emerson
Etheridge conducts a weekly visual check of the stormwater facilities.
5. Documentation was lacking for Analytical Monitoring. A summary report indicated that there
has been no flow to sample during the monitoring periods for Year 1. If no discharge occurs
during the samplin<, period, the permitee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. DWQ has not received monitoring
reports for Year 1-Period 1 or Year 1-Period 2. Analytical monitoring sampling must be
conducted during a representative storm event when there is a qualifying discharge at SDO#1
and SDO#2. Please adhere to the monitoring schedule for a representative storm, found in
Table 2 of your permit. Please address your intent to increase monitoring, increase
management actions, increase record keeping and/or install stormwater Best Management
Practices (BMP) in a tiered program.
Bamhill Contracting Company is considered to be non -compliant with permit conditions of the NPDES
NCG160020 permit. Please provide a written response to this letter, including a schedule with dates for
completion, within 30 days of its receipt. Address the facility's compliance efforts with respect to all of the
bold items noted above. Please be advised, that the continuation of violations is a concern to DWQ and the
assessment of civil penalties may be necessary. If you have any questions regarding the attached report or
any of the findings, please contact Dave Parnell at: [phone] (or email: david.parnellaa ncderingov).
Si cc ely,
anny Smith
Regional Supervisor
Surface Water Protection Section
cc: WQ Central Files
Stormwater Permitting Unit
RRO Files

Permit: NCG160020
SOC:
County: Edgecombe
Region: Raleigh
Compliance Inspection Report
Effective: 10/01/09 Expiration: 09/30/14 Owner: Barnhill Contracting Company
Effective: Expiration: Facility: Barnhill Contracting Co -Hwy 97 Asphalt Plt
Hwy 97 E
Contact Person: David Glover
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 01/21/2011 Entry Time: 01:00 PM
Primary Inspector: David R Parnell
Secondary Inspector(s):
Tarboro NC 27886
Phone:[phone]
Certification:
Exit Time: 03:00 PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
e Storm Water
(See attachment summary)
Page: 1

Permit: NCG160020 Owner- Facility: Barnhill Contracting Company
Inspection Date: 01/21/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG160020 Owner - Facility: Barnhill Contracting Company
Inspection Date: 01/21/2011 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# 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?
N ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑ ❑ ❑
# Does the Plan include a BMP summary?
E ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# 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?
❑ 0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ n
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ■ ❑ ❑
Comment: Unable to locate a "Narrative Description of Practices" within the SP3. Site
plan exihists but does not show the two outfalls or drainage areas for them. There is a
list of significant spills list within the SP3, but it lists years '94, '95, and '96 but no years
listed since. The information found within the SP3 is reported to be current, but no
documentation that the plan has been updated annually. There is no Stormwater
Facility Inspection Program found within the SP3.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ 0
Comment: In addition to the Qualitative Monitoring, Mr. Emerson Etheridge does a
weekly visual check of outfalls.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ONOO
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑
Comment: There was not documented monitoring reports for the Analytical Monitoring
requirements for the two outfalls. There was a summary report that reported "no flow", if
this is the case, the permit requires that if "no flow" is reported during the sampling
period, the permittee must submit a monitoring report indicating "No Flow" within 30
days of the end of the six-month sampling period. DWQ has not received the
monitoring reports for the sampling periods. Implement Tier Response actions.
Page: 3

Permit: NCG160020 Owner - Facility: Barnhill Contracting Company
Inspection Date: 01/21/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Page: 4

STATE OF NORTH CAROLINA
DEPARTMENT OENVIRONMENT
O VR NF WATER D QUALITY
SOURCES
DE
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160020
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 97 Asphalt Plt
Tarboro
Edgecombe County
to receiving waters designated as the Tar River, a class C NSW stream, in the Tar - Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, in, E, V, and VI of General Permit No. NCGI60000 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

STORM WATER POLLUTION
PREVENTION PLAN
For
BARNHILL CONTRACTING COMPANY
ROCKY MOUNT ASPHALT PLANT

Stormwater Prevention Plan
Updated: ' -
Signature:ul �'''�

run AtyrANCT UJC UDNLT
DATE RECEIVED
YEAR MONTH DAY
CERitAcATE.oFCOVERAGE
DAiEISSUED ..
YEAR _ MONni DAY
NATIONAL POLLUTANT DISCHARGE ELIMINATION. SYSTEM
NOTICE OF INTENT PERMIT NOG NCOVERAGE GI600000 UNDER
STORMWATER DISCHARGES associated with activities classified as Asphalt Paving Mixtures
and Blocks (Standard Industrial Classification Code_(SIC) 2951).
Complete this Notice of Intent (NOD and mail to the following 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 S400.00 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
permanent installations are required to submit a 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 ono
a. Does this facility have any NTPDES Permits?
b. Does this 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 scrubbers for air particulate removal?
_yes .&no
des _no
_yes _no
des _no
_yes Xno
_yes Xno
des Xno
NOI 16
Page 1 of 3 Pages

2. List the permit numbers for all NPDES and Non -Discharge permits currently held by this .
facility:
3 . If this is a proposed facility, list the date operation is scheduled to begin • N /_— A --
4. How many stormwater discharge points (ditches, pipes, channels, etc. that convey stormwater
from the property) does the facility have? 2
5. What is the name of the body or bodies of water (creek, stream, river, lake, etc.) tha�� storm
facility stormwater discharges end up in? If the site slotmwater s discharges Cl a of Ralei h
sewer system, name the operator of the separate storm sewer system (e.g• City g
municipal storm sewer).
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
Address: 2311 Nor
P.O. Bo
State: NC
City: Tarboro
Zip: .
27886 Phone: [phone]
III. Facility Location Information
Fill in the appropriate requested faciliy location information in the spaces provided. Do not write
"same as above".
Facility Nay— Rarnhill Contracting Com12a
Contact:— Emerson Etheridge, Jr.
Address: P.O. Box 1529
State: NC Zip: 278._ 6
City: Tarboro
County: Ed ecombe Phone (252 ) 977-9637
o get to the facility (use street names, state road numbers,
Provide a narrative description of how t
and distance and direction from a roadway intersection): Two Pl.nt ic nn the left
From Rock
, Mount take HWY 97 towards T
Edgecombe County line.
NOI 16
Page 2 of 3 Pages

IV. Industrial Activity
) thatProvide the 4 digit Standard Industrial Classification Code (SIC Code SICCoddeeS 951 the P mary
industrial activity at this facility:
Provide a brief narrative description of the types of industrial activities and Products
manufactured at this facility:
As halt and Asphalt Mixture Process for —ring
V. Certification
Thereby request coverage under the referenced Generalfort Pert discharge(s) ( and understand that coverage
the
this permit will constitute the permit requirements
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.
A, i _ i . - /�-
/ date
Signature Executive Vice -President
Lee Coo er title
print or type name of person signing above
North Carolina General Statute 143-215.6(B)(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 fa regulations of with or knowingtly
Management Commission implementing that Article, or who falsifies tampers
ethod required to be operated or
renders inaccurate any recording or monitoring device or ment
maintained under Article 21 or regulations a demeanof the rpunis' habl bental y a fine of ttomexceed
implementing that Article, shall be guilty U.S.C. se tion 1001
$10,000, or by imprisonment not to exceed six months, or by both imprisonmentnotnot more than 5 years,
provides a punishment by a fine of not more than $10,000 or
or both, for similar offense.)
NOI 16 Page 3 of 3 Pages

STORMWATER POLLUTION
PREVENTION PLAN
FOR
BARNHILL CONTRACTING- COMPANY
ROCKY MOUNT ASPHALT PLANT
NOVEMBER, 1994
onn rnrn
A??16xn
CONSULTING ENGINEERS, PA
CIVIL, MUNICIPAL & STRUCTURAL ENGINEERS
VJhV=apjh.dm

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
1o. Pollutant Sources
11. BMP Identification
12. Implementation of Best Management Plan
13: Employee Training Plan
14. Visual Inspections and Preventive Maintenance Report
15. Location Map
16. Site Map
VJWmdexjh.do

i
Bar hill
(Company Name)
P.O. Box 1529
(Comps
Tarboro, NC 27886
Novemh r - 1994
(Date, Month -Year)
EMERGENCY RESPONSE INFORMATION
Emerson Etheridge, Jr.
Tim Hill
Title: Plant Foreman
Type of Manufacturer Asphalt and Asphaltic Mixture
Operating Schedule: 7:00 AM 6: 00 PM
Numherfrime of Shifts: jshift,( 7.00 AM - 6:00 PM
ofEmployees(Full
NPDES Permit N
Date NPDES Pe
e o
Liman
CONSULTING ENGINEERS, PA
o,L "N1GM & MUCTU— MQN11-
=hone:
lency Pho, C(�l2) g23'32�'S
Phone.. , _gf0(��7c7
3ency Phone: C25�) q��" 6AA2
vino facility SIC Code 2951
SW3Pxl.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
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.
Name (printed): SokN W •
Company/Firm: Appian Consulting En ineers
Address: P.O. Box 7966
Rocky Mount, NC 27804
Phone Number: 919 972-7703
Signature:
�Q
2 10742
r
AmAnSW3Px2.xls
CONSULTING ENGINEERS, PA
CML, MUNIOMI 6.MI UL E GINEEPS

pollution Prevention Team TM
MEMBER ROSTER ��l am
Leader EMLKsvn
office Phone: 252-
(1). TIM HILL
Office Phone: 252-
(2•)
Office Phone:
Ve�sponsibifities-
(3).
Office Phone:
(4).
Responsibilities:
Date:_MARCH,2004�—
IERIDGE Title: PLANT SUPERINTENDENT
9637 24 Hour Phone: [phone]
2VISE THE IMPLEMENTATION OF N FMP QY�cOTRnsN NG TASKS
..oi F iT e►,In �eAItiTAII�
TE ALL PERSONNEL ABOUT SW POLLUTION &SPILL RESPONSE
Title: PLANT FOREMAN
24 Hour Phone: [phone]
JS OF PLANT EQUIPMENT AND
Title:
24 Hour Phone:
24 Hour Phone:
Hour Phone:

T
Tyff
Apnin
CONSULTING ENGINEERS, PA
pV1L MVNIp�LLLSTOU<IUewL ENGNERS
P.O. BOX 7966
ROCKY MOUNT, NC 27804
(91%972-7703 FAX[phone]
SPILL RESPONSE CHECKLIST
NOTIFICATION
arriving on the scene, the spill response officer should
Upon being notified of discharge and
determine that all required parties have been notified.
IF INJURY OR THREAT TO HUMAN LIFE
MEDICAL EMERGENCY RESPONSE ORGANI7J�TION
Rocky Mount RE
FIRE DEPARTMENT
Rocky Mount Fire D
OTHER
KEY COMPANY PERSONNEL
FACILITY SPILL RESPONSE OFFIC
Emerson Etheridge, Jr.
G
SPILL RESPONSE CONTRACTOR SE ORGANIZATIONS
SPILL RESPONSE CONTRACTOR
N/A
STATE WARNING POINT
Spill Response Center - Rai
MARINE SAFETY OFFICER
N/A
City of Rocky Mount
N.C. DEHNR
NCDEHNR
US EPA
National Response Center
h, NC
EMERGENCY PHONE NUMBER
EMERGENCY PHONE NUMBER
911
EMERGENCY PHONE. NUMBER
C252) 823-3245
[phone] or
1-800-662-7956
911
[phone]
[phone]
1-800-424-8802
SW3PX4.X15

COMPLETE MATERIAL INVENTORY
Ib��
CONSULTING ENGINEERS, PA
CIVIL, MUNICIPAL& STRUCTURAL ENCINEM
materialss and evaluate these
structions: Listalll mtors lls u ed, stored, or Also produd
o tete. A s es t 3A if the material h s beenexposedrduring
the last three years.
pollutantser
f.
Quantity Likelihood of contact with Past SII
units- er month Quantity Exposed in Storm water. If yes, describe Sill c
Last Three Years reason
vex
Material
Purpose/Location
Oil/ Kerosene.
Heatin /
Mixture
#2 Diesel Fuel
Trucks/
Motor Oil 30W
Trucks/
Motor Oil 90W
Trucks/
Transmission Fluid
Trucks/
Alkaline Detergent
Washing
Acetylene
Mai nt.R
0 (oxidizer)
Maint.R
PC Silicon
Process
CRS1
Process
Sand
Proces<
Trucks/
pair/
Used Proauc
$
5 , 000
allons 0
i,000
allons 0
�,000
allons 0
50
allons 0
5
;allons 0
5
;allons 0
00
;allons 0
Stored
30,000
Gallons
12,000
Gallons
24, 000
Gallons
5,000
Gallons
5,000
Gallons
5,000
Gallons
I Gallons
100 Ibs
5
Gallor
5.000
/A I 0 I Vari
No
Yes, above
round
None
Yes, above
ground
None
Yes above
round
None
Yes,above
round
None
Yes,above
grounc
None
Yes,above
grounc
None IYes
a
M
X
X
X
P
X
RAP kReclaimed

V
EXPOSED SIGNIFICANT MATERIAL ,&??Nan
CDNSULTING ENGINEERS, PA
CIVIL, MUNICIPAL& STRUCTURAL ENCINEERS
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. For the definition of "significant material', see Glossary, Part C of the manual.
Quantity Location
Description of Exposed Period of Exposed (as indicated on the Method ., pile,
ddruageor tank)osal
Significant Material Exposure (units) site map) ( 9 . P
Coarse A re ate
earl
All
CA
Screenings
early
All
SC
RAPlmilled asphalt
early
All
RA
le
AC 20 ASPHALT I I I 3Q,000 GALLONS
Description of Material Management Practice
(e.g., pile covered, drum sealed)
ile
Pile

aman
RECORD OF SIGNIFICANT SPILLS AND LEAKS CONSULTING ENGINEERS, PA
CIVIL. MUNICIPAL b MUCIUIIAL 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.
releases of oil or hazardous substances in excess of reportable Quantntes.
Definition: Significant spills include, but are not limited to,
1 st Year Prior, 1994 DESCRIPTION RESPONSE PROCEDURE
Material No
Amount of Longer Exposed Preventative
Location Source, Material to Storm Water Measure
(as on Type of Recovered (True/False) Taken
Date Reason
(mth/dy/yr) Spill Leak site map) Material Quantity If Known
------ ----
2nd Year Prior, 1993
Location
Date (as on Type of
(mth/dylyr) Spill Leak site map)
Material
------------ ---------
AI/A------- ---- _
DESCRIPTION Material No
Amount of Longer Exposed Preventative
Source, Material to Storm Water M Taken
e
Quantity If Known Reason Recovered (True/False)
3rd Year Prior, 1992 DESCRIPTION RESPONSE PROCEDURL
Material No
Amount of Longer Exposed Preventative
Location Source, Material to Storm Water Measure
Date (as on Type of True/False Taken
(mth/dy/yr) Spill Leak site map)
Material Quantity If Known Reason Recovered ( )
____ __________ - - - - -- - - -
A 1 I IL

-1 -
NON -STORM WATER DISCHARGE ASSESSMENT AND
FAILURE TO CERTIFY NOTIFICATION
0 071
s1?? an
CONSULTING ENGINEERS, PA
CIVIL, MUNICIPAL b STRUMUL ENGINEER$
DIRECTIONS: If you cannot feasibly test or evaluate an outfall, fill in the table below with the appropriate information and sign this form to
certify the accuracy of the included information. List all'outfalls not tested or evaluated, describe any potential sources of non -storm
water. pollution from listed outfalls, and state the reason(s) why certification is not possible.
ed to the Director within 180 days of the effective date of this permit.
Important Notice: A copy of this notification must be signed and submitt
Description of Why Certification Description of Potential Sources of
Identify outfall Not is Infeasible Non -Storm Water Pollution
Tested/Evaluated
B No non -storm water flow observed Asphaltic rocess materials
observed Asphaltic process materials
C No non -storm water flow
CERTIFICATION
I 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 property 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 including the possibility of ea and
imprisonment
for knowing violations, and that such notification has been made to the director within 180 days of ( permit
effective date of this permit.
Official Title (print or type) B. Area Code and Telephone Nu
t ylyl bZ:5-IUc1
Lee Cooper, Executive Vice -President D. Date Signed
C. Signature
l - . �� - /f- % f
SW3Pxg.xls

SITE ASSESSMENT SUMMARY
BARNHILL CONTRACTING COMPANY
ROCKY MOUNT PLANT
November 15, 1994
EVALUATE SITE FOR POLLUTANTS
The following are sources of pollutants found on this site:
The site, being an asphalt paving plant, stores materials needed to produce hot -mix asphalt
concrete. In addition, materials for the maintenance of operational equipment and Transport
vehicles are also stored on site. Stored materials include: ,,1
S1 (30,000 gal. above ground tank)`lJV"
AC 20 Liquid Asphalt ( ) M016vw4
Diesel Fuel (S2) (
Various Grades of Motor Oil (S & S4) (1� 8�9a1. above ground tank)1J5
(S5) �
Heating Oil (
Transmission Fluid (S7) (5,000 gal. above ground tank)
CRS 1 Bulk
Various Size Aggregates
Bulk
Sand Bulk
Recycled Asphalt Milling RAP)
The facility utilizes approximately thirty five (35) dump trucks on 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.
S1: AC-20 Liquid Asphalt, 30,000 gallons Mobile Storage Tank. (-Z)
AC-20 Liquid asphalt is stored at the plant site in a mobile (rubber -tired) tanker. The tanker is not
subject to relocation and is considered a stationary part of the plant system. the containment
appeared to be generally clean and in good working condition. This tank uses an internal hot oil
circulation system which is necessary to heat the asphalt to it's liquid condition for mixing with the
design aggregate materials.
This particular tank appeared to have a small drip at one of the conduit joints. This is most likely from
the hot oil heating system. Asphalt must be hot to be liquid and would solidify if exposed to normal
open-air temperatures. It is for this reason that the asphalt itself is not considered to be a potential
pollution problem, however, the oil in the heating system is and needs to be watched carefully.
The plant superintendent should review the potential oil drip routinely. If the problem cannot be
corrected or repaired, then a metal drip pan should be appropriately placed to catch and contain any
oil that may be leaked. It should be noted that since this tank sits on a concrete slab, no ground
contamination has occurred.

S2: Diesel Fuel, 24,000 gallons Above Ground Storage Tank and emo(ED
S6: Transmission fluid, 5,000 gallons Above Ground Storage Tank CC,
These two materials are listed together because they are side -by -side in the same 4' high concrete
block secondary containment structure. Evidence of minor past leakage was found inside the
containment structure, but was not considered excessive and may be attributed to the refilling
process. It may be necessary to utilize training methods for those employees directly responsible for
operation or overseeing of the material transfer. The importance of a safe no -spill procedure should
be explained in a detailed, written procedure prepared by the Plant Superintendent and reviewed with
pt should be made to instruct and
personnel in appropriately held training classes. Every attem
educate relevant employees with regards to the refilling of the tanks to avoid spillage. Accidental
spillage into the containment structure should be eliminated and is not an acceptable routine. Of
particular importance is the need to educate employees on the removal and handling of any collected
ure. The
sto mcwaterr needs)totbe pec f cally outlined Land eviewedton an anndulsposal of the contaminated
annual di
The secondary containment has a 4" diameter drainage pipe that is plugged. A visual inspection of
the containment structure did not indicate any cracks or separation of joints and thus the structure is
od
eak
believed to be structurally sound
to anddeterminein thercontainment tstructure ion. It is c omis st II water t ghtended thatl andage tests
be performed every 2-3 years
functioning properly.
S3 & S4: Motor Oil, (2) 5,000 gallons Above Ground Storage Tanks
ReMou
The plant utilizes (1) 5,000 gallon Tank for the reclamation of old motor oil and (1) 5,000 gallon tank
for the disbursement of new -motor oil. the new oil is brought in and stored in a mobile trailer facility.
The oil is dispensed via a gravity flow "hose type" device and no evidence of spillage was found. The
utilization of the mobil tank appears to be suitable to the environment and no changes in procedure
are recommended.
The waste tank was originally placed as an above ground structure. However, earthen fill material
has been placed against it in a "ramp" like manner to allow trucks to drive up and drop the oil directly
into the tank. While this is a good and efficient method for transfer
oss blefthe leakage is undetectable.effect,
thehas
made the holding tank a "Below ground" structure, thus any p
earthen fill should be removed to expose the tank and allow visual inspection on a regular basis.
Secondary containment can be assessed based upon visual inspection of performance for an
exposed tank.
S5: Heating Fuel, 'f2!Benallons Above Ground Storage Tank ` 15, Goo
process is stored in a 12,000 gallon above ground tank inside
The fuel for the asphalt manufacturing
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 goodco io ition determine pif roperly
mainnme d. It
is recommended that leakage tests be performed every 2-3 years
structure is still water tight and functioning properly.

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Excessive storm water collected in the secondary containment structures are to be
examined for the presence of oil before being released. If oil or contaminants are noted,
proper disposal methods must be implemented.
Detail, in writing, the proper disposal of any fuel laden storm water, sand, or contaminated
soil, should spills occur. This procedure should be incorporated into a training program for
all employees.
A monitoring and sampling plan should be adopted and maintained to periodically check
storm water for the following:
Parameter
Limits Monitored
BODS 95 mg/L Random`
COD 150 mg/L Random'
TSS 100 mg/L Random'
H 2 Random'
p Oil 8 Grease 5.0 mg/L Random'
•A minimum of once each year
Good Housekeeping:
— Daily sweeping of Plant area
— Keep outside areas neat and orderly
— ' Proper handling of waste and refuse
Proper labeling and storing of materials
Post clean up procedures for all employees to review
Conduct training sessions once per year on clean up procedures
— Conduct formal, regularly timed inspections
Spill Prevention and Response
— Review potential spill conditions (i.e., lack of attention to tasks, faulty equipment,
unusual weather conditions)
— Post emergency spill response numbers and procedures at critical Plant locations
— Copy and review with each employee the current SPCC document every 6-12
months

Provide labels on all material containers for quick identification and reference
Assign Specific clean up and inspection duties to appropriate employees
SPILL PREVENTION AND RESPONSE
The Rocky Mount Plant has a "Spill Prevention Control and Countermeasures Plan" document. It needs.to
be hold e held
andcopied and haned out to all
review the Spilll Emergency Notification procedures, as wellsas,uSpill Containment th pe(sonnel to explain
t methods.
an
it is important to emphasize to all Plant employees the need to utilize proper Plant operating procedures to
PREVENT spills. This is done through training in the plant, classroom education and direct observation of
duties. Plant employees should be 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.
VJW/ sjh.dm

BLANK PAGE FOR ATTACHMENT
OF
CURRENT IMPLEMENTED BEST MANAGEMENT PLAN
The implemented BMP Plan (annually updated by the owner) necessary to remain in
compliance with this application is to be attached here
(i.e., Emergency Response, Training, Inspections, etc., must be revised periodically).

POLLUTANT SOURCES
-.
aman
CONSULTING ENGINEERS, PA
CIVjj,MUNICIPAlb STRUCTUML ENUNEEIB
s that
ess those
INSTRUCTIONS: manage
thirdall
ollumn, led ist BMP options that canollutant sources and describe be incorporated into the plan o addressr emaf remaining sourcesdofrpollutantssources. In the
Diesel Fuel
Liquid Asphalt
Heating Oil
Motor Oils and Fluids
Sand
Rock Screenings
10.
s
Secondary Containment
Mobile Storage - No Containment
Secondary Containment
Mobile Storage- No Containment
Sediment Pit
Sediment Pit
scription of New BMP
None
Recommend the use of drip pans where
connections & fittings may have.leakagE
None
Recommend the use of drip pans where
connections & fittings may have leakage
None
None
SW3Px10.xls'

BMP IDENTIFICATION
aman
CONSULTING ENGINEERS, PA
CN14MUNICIPAIb STRURUM ENGINEERS
each of the
ine
INSTRUCTIONS: aaDescriections thl t BI Management Practices that you havselected to
incorporated into facility ope ationse Also, describe include
additional BMP's rand site -specifics lthat B you scribe
have
wil
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 pickup, routine sweeping, employee training, weekly routine
inspections
Weekly/Monthly routine inspections of facility process and storm' water
outfall, leak detection on vehicles and tanks,
incorporate
structural allevaluation
ans
and secondary containment if necessary.
and leakage test of containment structure.
Inpection procedur
Inspection procedures and checklists, and training.
Review Emergency Spill procedures with all employees periodically.
Maintain grassed and vegetated areas
Install Sediment Trap Basins at storm water outlets
SW3Px11.xls

IMPLEMENTATION OF BEST MANAGEMENT PLAN A??iAn
CONSULTING ENGINEERS, PA
Lc"
MUNICIPAL&STRUOUML ENGINEE0.5
the mpie
P, the
01101
INSTRUCTIONS: (i.e., construction or impldesign), the schedulle or competing thoseostepstl(I (list dates) B d the persopn(s)responsiblelfor implementation.
�i
Scheduled
Completion
s for Person
Description of ActionDate
s) Required Notes
for Implementation Required Responsible
BMP's Action for Action
1 Develo trainin ro ram 2-3 me's Emerson Etherid e
Good Housekeeping 2 Conduct trai2-3 mo's Emerson Etheridge
nin
3
2-3 mo's Emerson Etheridge
Preventative Maintenance 1 Weekly inspection of all outfalls - 2 Em son Etherid e
3
Tim Hill
Inspections 1 Week[ in section schedule-dut roster -3 mo's
2
3
Spill Prevention Response 1 Comply w1a ^
o Beres onse Ian Present Tim fill
_gin ('tint rnl an
Fanagement of Runoff, �1 Maintain grassed areas ( seed as needed) I Present
Sedimentation and Erosion Control 12
Additional BMP's
Tim Hill
Tim Hill
Svv3rx

EMPLOYEE TRAINING
Brief Description of Training
BMP's Program/Materials
e. ., film, news letter course
Review emergency spill proceedure and ensure
Spill Prevention Response employees properly operate equipment
Review shop orientation and cleaning
Good Housekeeping proceedures. Post signs.
Proper handling proceedures of materials on
Material Management Practices site and discarding used materials.
T
aman
CONSULTING ENGINEERS, PA
CIVIE,MUNICIPAE6ST1101IU1 ENGINEERS
Schedule for Training I Attendees
(list dates)
ery 6 months I All employees
Annually
Annually
Other Topics I Pollution Prevention Plan overview(review SW3P)IAnnually
All employees
All employees
All employee's
SW3Px13.xls

DATE
VISUAL INSPECTIONS AND PREVENTIVE MAINTENANCE REPORT
rlaRkf-jb
WEEKLY
XED
LOCATION I EQUIPMENT I CONDITION I PROBLEMS I DATE
INSPECTOR
••Plant to be Inspected on a weekly basis'"
SW3Pxl4.xls

ROCKY MOUNT QUADRANGLE
UNITED STATES
NORTH CAROLINA DEPARTMENT OF THE INTERIOR
7.5 MINUTE SERIES (TOPOGRAPHIC] GEOLOGICAL SURVEY
t FU4 ROCKY MOUNT 15' QUADRANGLE 77°4 1$3-0-E ail
fNFlfLO la MI. ML :�51
.� ;)000 FEET BAIILEd0Fl0 ].B I4w
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rem.,
/ _,`O ° Union Branch II A,'alon B p
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_ Trailers 1 a
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f ryy',�e' Creek
f � .v .. n j• w II
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railer
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EMPLOYEE TRAINING
Datc. DEce!r�kc
_ j BAef D¢gisslPb _bf TTanfng _ _r+
BMP s PF.,dt�g.1aj11t�na15 schedule tar Trarnmg Arie
e i'�111�.11AWB jECCtl�r56 - " _I151 dales ..
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SPdlPreventoPResponsa.
c�e�h= T� D S . M4
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Good HDusekgeping ! -
c�o/'e1 valocs •C(eSea=' /o!. eof
gnnaat tl+
Rev, ltwe� for:r to eoQ Jwb: d' t1 ioe )Q;v
Material Management Practices
o{ fuCl. a^al QSQhs1 cr�n QilY ..
OtherTopks y TR1\ oQ4e .e PleCEcl.r^nC
eti
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E1IAPLUYEE TRAINING
_
Ihk
MP,s
ProgtatjVJalat��tb15.' �s sCji ir�T, I�ri�'p
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a fil newsletter-'ce- s �� -es
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Dale: l>ecQM4J8! 5'0t)
CONSULTING 6NGINPOtS, PA
C%%.Uw.aMtar*wmvw e+Lmmm
Brief bescript ari bf Training
amp's
Program/Materials
Schedule torTraining
Attendees
(e.g.,film news letter course
list dales
o f
\•211, e.w'i� P_M QfStn Clt. i�•Il. (..l Y�o
Qec¢w �Er ,OS
6 rio•, F-.iher:mk�
Spill Prevention Response
1 !
4o C a { W �aT o of AoW lLp Ct¢Ah
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Ker i All co�+Ct.r w C.J are jS d %Qo n
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Material Managemen! Practices1
O� TfUe,I Q-L" afP�al
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/
OtherTopics
Paced are_
16 0`1 sQ 1\ °°-i° :` y
Qol+ IJOkt- nk,..bems C6.,flr�':.. Board
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a

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
DAVID GLOVER
BARNHILL CONTRACTING COMPANY
2311 NORTH MAIN STREET
TARBORO. NC 27886
(J�.D.13,e /Sz9
Dear Permittee:
NCDENR
NORTH CAROL-INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 27, 1999
Subject: Reissue - NPDES Stormwater Permit
Barnhill Contracting Company
COC Number NCG160020
Edgecombe County
In rpsponse 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 Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kea T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Raleigh Regional Office
fi�v,rvY.d
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. NCG160020
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
BARNHILL CONTRACTING COMPANY
is hereby authorized to discharge stormwater from a facility located at
BARNHILL CONTRACTING COMPANY
HAVY. 97 E.
ROCKY MOUNT
EDGECOMBE COUNTY
to receiving waters designated as the Tar River in the Tar - Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and VI of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective August 1. 1999.
This Certificate of Coverase shall remain in effect for the duration of the General Permit.
Signed this day July 27. 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

' State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
December 15. 1995
Mr. Lee Cooper
Barnhill Contracting Company -Rocky Mount
2436 Cool Springs Road
Rocky Mount, NC 27801
Re: NPDES Permit NCG 160020
Modification to Certificate of Coverage
Barnhill Contracting Company -Rocky Mount
Edgecomb County -
Dear Mr. Cooper:
After several telephone conversation with Mr. Bobby Joyner of
we discovered we had rescinded your stormwater permit for the subject
since reinstated the permit for this facility. However, after researching
that the current Certificate of Coverage (CoC) for the subject facility inc
facility address. Please discard your current CoC and replace it with e
corrected facilityaddress. c
If you have any questions concerning this matter, p1eWs81�cdnl
Evans at [phone], extension 584.
Sincerely,
Bradley Bennett, Supervisor
Stormwater Group
ed �QoC w
i
th \
00
cc: Raleigh Regional Office
Central Files
Bobby Joyner, Appian Consulting Engineers, 841 South Wesleyan Blvd.,
Rocky Mount, NC 27803
ave::ncg 160020 permit modification
P.O. Box 29535, Raleigh, 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. NCG160000
CERTIFICATE OF COVERAGE No. NCG160020
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 Cori trawin—Rocky Mount
1.
is hereby authorized to discharge siormwater from a facility located at
Barnhill Contracting -Rocky Mount
2436 Cool Springs Road
Rocky Mount, NC
Edgecomb County
to receiving waters designated as Tar River, Class C NSW in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III
and IV of General Permit No. NCG160000 as attached
This certificate of coverage shall become effective December 15, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 15, 1995.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B.-Hunt, K, Governor
nan b
P.E., Director
Calvin Tucker
Barnhill Contracting Company
P.O. Box 1529
Tarboro, NC 27886
Dear Calvin Tucker:
March 3, 1995
A4
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�EHNF�
Subject: General Permit No. NCG 160000
Barnhill Contracting Company
COC NCG160020
Edgecombe County
In accordance with your application for discharge permit received on December 27, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be, required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR. ANTONIO EVANS at telephone
number 919/733-5083.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely, Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
500% recycled/ 10%postconsumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160020
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Barnhill Contracting Company
is hereby authorized to discharge stormwater from a facility located at
Barnhill Contracting Company
2311 North Main Street
Tarboro, NC
Edgecombe County
to receiving waters designated as Tar River in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,111
and IV of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective March 3, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 3, 1995.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Permit No. NCG160000
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1. other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission and the Federal Water Pollution Control Act, as amended, this permit
is hereby issued to all owners or operators, hereafter permittees, which are covered by this
permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of stormwater to the surface waters of North Carolina or
separate storm sewer systems conveying stormwater to surface waters in accordance with the
terms and conditions set forth herein.
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with activities classified as establishments primarily engaged in
Asphalt Paving Mixtures and Blocks [standard industrial classification (SIC) 2951].
The General Permit shall become effective on October 1, 2009.
The General Permit shall expire at midnight on September 30, 2014.
Signed this 30th day of September, 2009.
Original signed by Chuck Wakild
Coleen H. Sullins, Director
Division of Water Quality
By the Authoritv of the Environmental Management Commission

Permit No. NCG 160000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART 11 MONITORING. CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
Section A: Compliance and Liability
l . Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
I. General Permit Expiration
2. Transfers
3. When an Individual Permit May be Required
4. When an Individual Permit May be Requested
5. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or Termination
7. Certificate of Coverage Actions
Il

Permit No. NCG 160000
Section C: Operation and Maintenance of Pollution Controls
l . Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative Outfall
6. Records Retention
7. Inspection and Entry
Section E: Reporting Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS
PART VI DEFINITIONS

Permit No. NCG 160000
PART INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of
Water Quality by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be
submitted and a certificate of coverage issued prior to any discharge of stormwater associated -
with industrial activity that has a point source discharge to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance with NPDES procedures in 15A
NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual
permit should be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES
permit until the individual permit has expired or has been revoked. Any person conducting an
activity covered by an individual permit but which could be covered by this General Permit may
request that the individual permit be revoked and coverage under this General Permit be
provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR §I22.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
Exclusion from permitting must submit a No Exposure Certification NOI form to the Division,
must receive approval by the Division, must maintain no exposure conditions unless authorized
to discharge under a valid NPDES stormwater permit, and must reapply for the No Exposure
Exclusion once every five (5) years.
Any facility may apply for new or continued coverage under this permit until a Total Maximum
Daily Load (TMDL) for pollutants for stormwater discharges is established. A TMDL sets a
pollutant loading limit that affects a watershed, or portion of a watershed, draining to an
impaired water. For stormwater discharges to watersheds affected by a TMDL, coverage under
this permit may depend on the facility demonstrating it does not have reasonable potential to
violate applicable water quality standards for those pollutants as a result of discharges. If the
Division determines that discharges have reasonable potential to cause water quality standard
violations, the facility shall apply for an individual permit 180 days prior to the expiration date
of this general permit, and once that permit is effective, will no longer have coverage under this
general permit. [Note the facility must identify impaired waters (scheduled for TMDL
development) and waters already subject to a TMDL in the Site Plan, as outlined in the
Stormwater Pollution Prevention Plan (SPPP), Part I1, Section A. L]
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater associated with the industrial activity. Such
discharges shall be controlled, limited, and monitored as specified in this permit.
Part I Page I of 2

Permit No. NCG 160000
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this
General Permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this General Permit shall not cause or contribute to
violations of Water Quality Standards.
This General Permit does not allow discharges determined by the Division of Water Quality to
be wastewaters. The discharge and/or disposal of vehicle wash water or vehicle rinse water is
not permitted by this General Permit. Wash water and rinse water must be directed to a sanitary
sewer system or permitted by a separate wastewater permit issued by the Division. The
discharge and/or disposal of any paints, solvents, petroleum, diesel oil or oil/water compounds
applied to any surface of the vehicles is not permitted by this General Permit.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard. ordinance, order, judgment. or decree.
Part I Page 2 of 2

Permit No. NCG160000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan. herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part 111, Standard
Conditions, Section E, Paragraph 3 of this General Permit. The Plan shall include, at a
minimum. the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters, and accurate latitude and longitude of the point(s) of discharge. The
general location map (or alternatively the site map) shall identify whether each
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a watershed for which a TMDL has been established, and what the
parameter(s) of concern are.
(b) A narrative description of storage practices, loading and unloading activities.
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
shall include a distance legend and must indicate the percentage of each drainage
area that is impervious. In addition, the following industrial activity areas must
also be identified on the site map: fueling, engine maintenance and repair; vessel
maintenance and repair, washing, painting, sanding, blasting, welding, and metal
fabrication.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
Part 11 Page 1 of 8 Pages

Permit No. NCG 160000
accordance with the requirements found in Part 111, Standard Conditions, Section
B. Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce
exposure of materials and processes to stormwater. Wherever practical, the
permittee shall prevent exposure of all storage areas, material handling
operations. and manufacturing or fueling operations. In areas where elimination
of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting stormwater runoff away from areas of potential
contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title I I I of the Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected to stormwater conveyance systems, the connection shall be controlled
by manually activated valves or other similar devices (which shall be secured
closed with a locking mechanism), and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time
of the release shall be kept for a period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
Part 11 Page 2 of 8 Pages

Permit No. NCG160000
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SPPP.
Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include written re -certification that the stormwater outfalls have been evaluated for the
presence of non-stormwater discharges. Each annual update shall include a documented
re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the
Stormwater Management Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part 111. Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
Part 11 Page 3 of 8 Pages

Permit No. NCG 160000
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule. once during the first half of the year (January to June), and once
during the second half of the year (July to December), with at least 60 days separating
inspection dates (unless performed more frequently than semi-annually). The inspection
and any subsequent maintenance activities performed shall be documented, recording
date and time of inspection, individual(s) making the inspection. These facility
inspections are different from, and in addition to. the stormwater discharge characteristic
monitoring required in Part 11 of this permit.
9. Implementation. The permittee shall implement the Plan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
activities, and training provided to employees, including the log of the sampling data and
of actions taken to implement BMPs associated with the industrial activities, including
vehicle maintenance activities. Such documentation shall be kept on -site for a period of
five years and made available to the Director or the Director's authorized representative
immediately upon request.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table I. Sampling
results shall be reported as described in Part 111, Section E.
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Fre uenc 1
Sample
Type2
Sample
Location3
H
standard
semi-annual
Grab
SDO
TSS, Total Suspended Solids
mg/I
semi-annual
Grab
SDO
Total Petroleum Hydrocarbons
EPA Method 1664 (SGT-HEM)
mg/I
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain gauge
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event.
2 Grab samples shall be collected within the first 30 minutes of discharge. .
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local
rain gauge reading must be recorded.
All analytical monitoring shall be performed during a representative storm event at each
stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall.
The time between this storm event and the previous storm event measuring greater than 0.1
Part 11 Page 4 of 8 Pages

Permit No. NCG160000
inches must be at least 72 hours. A single storm event may have a period of no precipitation of
up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
The permittee shall complete the analytical samplings in accordance with the schedule specified
in Table 2. A minimum of 60 days must separate Period I and Period 2 sample dates unless
monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitoring Schedule
Monitoring period1*2
Sample
Start
End
Year I —Period 1
I
September 1, 2009
February 28, 2010
Year I— Period 2
2
March 1. 2010
August 31, 2010
Year 2 —Period l
3
September 1, 2010
February 28, 2011
Year 2— Period 2
4
March 1. 2011
August 31, 2011
Year 3 —Period 1
5
September l , 2011
February 29, 2012
Year 3 — Period 2
6
March 1, 2012
August 31. 2012
Year 4 —Period 1
7
September 1, 2012
February 28, 2013
Year 4 — Period 2
8
March l , 2013
August 31. 2013
Year 5 —Period 1
9
September 1, 2013
February 28. 2014
Year 5 — Period 2
10
March 1, 2014
August 31. 2014
Footnotes:
Maintain semi-annual monitoring during permit renewal process. If at the expiration of the
general permit, the permittee has submitted an application for renewal of coverage before the
submittal deadline. the permittee will be considered for renewed coverage. The applicant must
continue semi-annual monitoring until the renewed Certificate of Coverage is issued.
If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow" within 30 days of the end of the six-month sampling period.
In all cases, the permittee shall report the analytical results from the first sample with valid results
within the monitoring period. The permittee shall compare those results to the benchmark values in
Table 3. Exceedences of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management Practices
(BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two response actions.
Table 3. Benchmark Values for Analytical Monitoring Requirements
Discharge Characteristics
Benchmark Value
H
Within the range 6.0 - 9.0
TSS, Total Suspended Solids
100 mg/I
Total Petroleum Hydrocarbons (TPH)
15 mo/L
Part 11 Page 5 of 8 Pages

Permit No. NCG 160000
If. The first valid sampling results are above a benchmark value, or outside of the benchmark
Then: The permittee shall:
I. Conduct a stormwater management inspection of the facility within two weeks of
receiving sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations within the benchmark ranee.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
Tier Two
If: During the term of this permit, the first valid sampling results from two consecutive monitoring
periods are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall:
Then: The permittee shall:
I. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values or within the benchmark ranee.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter
at any specific outfall on four occasions, the permittee shall notify the DWQ Regional Office
Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may:
• require that the permittee revise, increase, or decrease the monitoring frequency for the
remainder of the permit;
• rescind coveraue under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Part 11 Paoe 6 of 8 Pages

Permit No. NCG 160000
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status; and shall be performed as specified below in Table 4. No analytical
tests are required. Qualitative monitoring of stormwater outfalls must be performed during a
representative storm event.
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency
Monitoring Locationl
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Erosion or deposition at the outfall
Semi -Annual
SDO
Other obvious indicators of stormwater pollution
Semi -Annual
SDO
Footnotes:
I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
If the permittee's qualitative monitoring indicates either that existing stormwater BMPs are ineffective,
or that significant stormwater contamination is present, the permittee shall investigate potential causes,
evaluate the feasibility of corrective actions, and implement those corrective actions appropriate. A
written record of the permittee's investigation, evaluation, and response actions shall be kept in the
Stormwater Pollution Prevention Plan.
Qualitative monitoring is for the purposes of evaluating the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP), assessing new sources of stormwater pollution, and prompting
the permittee's response actions to pollution. If the permittee repeatedly fails to respond
effectively to correct problems identified by qualitative monitoring, or if the discharge causes or
contributes to a water quality standard violation, DWQ may:
• require that the permittee revise, increase, or decrease the monitoring frequency for the
remainder of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
Qualitative monitoring will be performed twice per year, in accordance with the schedule in
Part 11 Page 7 of 8 Pages

Permit No. NCG 160000
Table 2. A minimum of 60 days must separate Period I and Period 2 monitoring dates, unless
monthly sampling has been instituted under a Tier Two response as part of other analytical
monitoring requirements in this permit.
Part 11 Page 8 of 8 Pages

Permit No. NCG 160000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL
PERMITS
SECTION A: COMPLIANCE AND LIABILITY
I. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
Existing facilities already operating, but applying for coverage under this General Permit
for the first time: The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial Certificate of Coverage
issued pursuant to this General Permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit,
shall be accomplished within 12 months of the effective date of the initial Certificate of
Coverage.
New facilities applying for permit coverage for the first time and existing facilities
previously permitted and applying for renewal under this General Permit: All
requirements, conditions, limitations, and controls contained in this permit become
effective immediately upon issuance of the Certificate of Coverage. The Stormwater
Pollution Prevention Plan shall be developed and implemented prior to the beginning of
discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part 11, Section A. Paragraph 2(b)
of this permit shall be accomplished prior to the beginning of discharges from the
operation of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this General Permit. Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for certificate of coverage termination, revocation and reissuance, or
modification; or denial of a certificate of coverage upon renewal application.
a. The permittee shall comply with standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants within the time
provided in the regulations that establish these standards or prohibitions, even if
the permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed $25,000 per day for each violation. Any
person who negligently violates any permit condition is subject to criminal
penalties of $2.500 to $25,000 per day of violation, or imprisonment for not more
than 1 year, or both. Any person who knowingly violates permit conditions is
subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a
permit condition may be assessed an administrative penalty not to exceed $10,000
Part III Page 1 of I 1 Pages

Permit No. NCG 160000
per violation with the maximum amount not to exceed $125,000. [Ref: Section
309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars -
($10,000) per violation may be assessed against any person who violates or fails
to act in accordance with the terms, conditions, or requirements of a permit. [Ref. -
North Carolina General Statutes 143-215.6A]
d. Any person may be assessed an administrative penalty by the Director for
violating section 301, 302, 306. 307, 308, 318, or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued
under section 402 of the Act. Administrative penalties for Class I violations are
not to exceed $10,000 per violation, with the maximum amount of any Class 1
penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not
to exceed $10.000 per day for each day during which the violation continues, with
the maximum amount of any Class 11 penalty not to exceed $125,000.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this General Permit which has a reasonable likelihood of adversely affecting
human health or the environment.
4. Civil and Criminal Liabilitv
Except as provided in Section D of this permit regarding bypassing of stormwater control
facilities, nothing in this General Permit shall be construed to relieve the permittee from
any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-
215.3, 143-215.6A, 143-215.613, 143-215.6C or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the permittee is responsible for consequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily
suspended.
5. Oil and Hazardous Substance Liabilitv
Nothing in this General Permit shall be construed to preclude the institution of any legal
action or relieve the permittee from any responsibilities, liabilities, or penalties to which
the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 31 1 of the
Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this General Permit does not convey any property rights in either real or
personal property, or any exclusive privileges, nor does it authorize any injury to private
property or any invasion of personal rights, nor any infringement of federal, state or local
laws or regulations.
Part III Page 2 of I I Pages

i�SMMe MC 1111IIAl
Severabilitv
The provisions of this General Permit are severable, and if any provision of this General
Permit, or the application of any provision of this General Permit to any circumstances, is
held invalid, the application of such provision to other circumstances. and the remainder
of this General Permit, shall not be affected thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information
which the Director may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating the certificate of coverage issued pursuant to this
General Permit or to determine compliance with this General Permit. The permittee shall
also furnish to the Director upon request, copies of records required to be kept by this
General Permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
General Permit shall, upon conviction, be punished by a fine of not more than $10.000 per
violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person
under this paragraph, punishment is a fine of not more that $20,000 per day of violation,
or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false
statement, representation, or certification in any record or other document submitted or
required to be maintained under this General Permit, including monitoring reports or
reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
not more than $10,000 per violation, or by imprisonment for not more than two years per
violation, or by both.
SECTION B: GENERAL CONDITIONS
General Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order 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 the
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 subjected to enforcement
procedures as provided in NCGS §143-2153.6 and 33 USC 1251 et. seq.
Part III Page 3 of 1 1 Pages

Permit No. NCG 160000
2. Transfers
The certificate of coverage issued pursuant to this General Permit is not transferable to
any person except 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. Permittee is required to notify the Division within 90 days in the event the
permitted facility is sold or closed.
3. When an Individual Permit May be Required
The Director may require any owner/operator authorized to discharge under a certificate
of coverage issued pursuant to this General Permit to apply for and obtain an individual
permit or an alternative General Permit. Any interested person may petition the Director
to take action under this paragraph. Cases where an individual permit may be required
include, but are not limited to, the following:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or
characteristics of the discharge such that the discharge no longer qualifies for a
General Permit:
C. The discharge violates the terms or conditions of this General Permit:
d. A change has occurred in the availability of demonstrated technology or practices
for the control or abatement of pollutants applicable to the point source;
e. Effluent limitations are promulgated for the point sources covered by this General
Permit;
f. A water quality management plan containing requirements applicable to such
point sources is approved after the issuance of this General Permit.
g. The Director determines at his or her own discretion that an individual permit is
required.
When an Individual Permit May be Requested
Any permittee operating under this General Permit may request to be excluded from the
coverage of this General Permit by applying for an individual permit. When an
individual permit is issued to an owner/operator the applicability of this General Permit is
automatically terminated on the effective date of the individual permit.
Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and
certified.
Part III Page 4 of 1 I Pages

Permit No. NCG 160000
a. All notices of intent to be covered under this General Permit shall be signed as
follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of
this Section, a responsible corporate officer means: (a) a president,
secretary, treasurer or vice president of the corporation in charge of a
principal business function, or any other person who performs similar
policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having gross annual sales or
expenditures exceeding 25 million (in second quarter 1980 dollars), if
authority to sign documents has been assigned or delegated to the manager
in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the
proprietor, respectively; or
(3) For a municipality, state, federal, or other public agency: by either a
principal executive officer or ranking elected official.
b. All reports required by the General Permit and other information requested by the
Director shall be signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having
responsibility for the overall operation of the regulated facility or activity,
such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall
make the following certification; which shall not be modified in any way:
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing
violations."
General Permit Modification, Revocation and Reissuance. or Termination
Part III Page 5 of 1 I Pages

Permit No. NCG160000
The issuance of this General Permit does not prohibit the Director from reopening and
modifying the General Permit, revoking and reissuing the General Permit, or terminating
the General Permit as allowed by the laws, rules, and regulations contained in Title 40,
Code of Federal Regulations, Parts 122 and 123: Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-
215.1 et. al.
After public notice and opportunity for a hearing, the General Permit may be terminated
for cause. The filing of a request for a General Permit modification, revocation and
reissuance, or termination does not stay any General Permit condition. The certificate of
coverage shall expire when the General Permit is terminated.
Certificate of Coverage Actions
The certificate of coverage issued in accordance with this General Permit may be
modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any General Permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the
permittee to achieve compliance with this General Permit. Proper operation and
maintenance also includes adequate laboratory controls and appropriate quality assurance
procedures. This provision requires the operation of back-up or auxiliary facilities or
similar systems which are installed by a permittee only when the operation is necessary
to achieve compliance with the General Permit.
2. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with
the condition of this General Permit.
3. Bvpassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for
bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary
control facilities, retention of stormwater or maintenance during normal periods
of equipment downtime or dry weather. This condition is not satisfied if adequate
backup controls should have been installed in the exercise of reasonable
Part III Page 6 of I 1 Pages

Permit No. NCG160000
engineeringjudgment to prevent a bypass which occurred during normal periods
of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under Section E of this Part.
If the Director determines that it will meet the three conditions listed above_. the Director
may approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
I. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of
the volume and nature of the permitted discharge. Analytical sampling shall be
performed during a representative storm event. Samples shall be taken on a day and time
that is characteristic of the discharge. All samples shall be taken before the discharge
joins or is diluted by any other waste stream, body of water, or substance. Monitoring
points as specified in this permit shall not be changed without notification to and
approval of the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or
collected pursuant to the requirements of this General Permit, the permittee shall record
the following information:
a. The date, exact place, and time of sampling, measurements, inspection or
maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or
maintenance activity:
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
C. The analytical techniques or methods used: and
f. The results of such analyses.
Flow Measurements
Where required, appropriate Flow measurement devices and methods consistent with
accepted scientific practices shall be selected and used to ensure the accuracy and
reliability of measurements of the volume of monitored discharges.
Part III Page 7 of I 1 Pages

Permit No. NCG 160000
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting
Acts. and to regulations published pursuant to Section 304(g), 33 USC 1314, of the
Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this General Permit, all test procedures
must produce minimum detection and reporting levels and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure.
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the permittee may petition the Director for
representative outfall status. If it is established that the stormwater discharges are
substantially identical and the permittee is granted representative outfall status, then
analytical sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with
the Stormwater Pollution Prevention Plan. Copies of 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 at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the
Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an
authorized contractor acting as a representative of the Director), or in the case of a
facility which discharges through a municipal separate storm sewer system, an authorized
representative of a municipal operator or the separate storm sewer system receiving the
discharge, upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is
located or conducted, or where records must be kept under the conditions of this
General Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this General Permit:
C. Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this
General Permit; and
Part III Page 8 of I I Pages

Pennit No. NCG160000
d. Sample or monitor at reasonable times. for the purposes of assuring General
Permit compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
1. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the
Division on Discharge Monitoring Report forms provided by the Director. Submittals
shall be delivered to the Division no later than 30 days from the date the facility receives
the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee
is required to submit a discharge monitoring report, within 30 days of the end of the six-
month sampling period, giving all required information and indicating "NO FLOW" as
per NCAC T 15A 02B .0506.
The permittee shall record the required qualitative monitoring observations on the SDO
Qualitative Monitoring Report form provided by the Division, and shall retain the
completed forms on site. Visual monitoring results should not be submitted to the
Division, except upon DWQ's specific requirement to do so.
The permittee shall include the signed certification statement described in Part 1, Section
A.4.
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs), shall be submitted to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
In addition, a separate signed Annual Summary DMR copy shall be submitted to the
local DWQ Regional Office (RO) by March I of each year.
Addresses for each RO and the counties covered by each RO can be found here:
http://www.enr.state.ne.us/html/re2ionaloffices.html. The permittee shall retain the
completed originals on site. Visual monitoring results should not be submitted to the
Regional Offices or Central Files unless specifically requested by DWQ.
Availabilitv of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section
308 of the Federal Act, 33 USC 1318. all reports prepared in accordance with the terms
shall be available for public inspection at the offices of the Division of Water Quality.
As required by the Act, analytical data shall not be considered confidential. Knowingly
Part III Page 9 of 11 Pages

Permit No. NCG 160000
making any false statement on any such report may result in the imposition of criminal
penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this General Permit coincides with a
non-stormwater discharge, the permittee shall separately monitor all parameters as
required under the non-stormwater discharge permit and provide this information with
the stormwater discharge monitoring report.
Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned
changes at the permitted facility which could significantly alter the nature or quantity of
pollutants discharged. This notification requirement includes pollutants which are not
specifically listed in the General Permit or subject to notification requirements under 40
CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned
changes at the permitted facility which may result in noncompliance with the General
Permit requirements.
Bvoass
a. Anticipated bypass. if the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the
bypass; including an evaluation of the anticipated quality and affect of the bypass.
Unanticipated bypass. The permittee shall submit notice within 24 hours of
becoming aware of an unanticipated bypass.
Twentv-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall
be provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes:
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
Part III Page 10 of 1 I Pages

Permit No. NCG160000
The permittee shall report to the local DWQ Regional Office. within 24 hours, all
significant spills as defined in Part VI of this permit. Additionally, the permittee shall
report spills including: any oil spill of 25 gallons or more, any spill regardless of amount
that causes a sheen on surface waters, any oil spill regardless of amount occurring within
100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up
within 24 hours.
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted.
11. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice
of Intent to be covered under this General Permit or in any report to the Director; it shall
promptly submit such facts or information.
Part III Page I I of I I Pages

Permit No. NCG 160000
PART IV LIMITATIONS REOPENER
This General Permit shall be modified or alternatively, revoked and reissued; to comply with any
applicable effluent guideline or water quality standard issued or approved under Sections 302(b)
(2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water
quality standard so issued or approved:
Contains different conditions or is otherwise more stringent than any effluent limitation
in the General Permit; or
b. Controls any pollutant not limited in the General Permit.
The General Permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
Part IV Page 1 of I Page

Permit No. NCG 160000
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with
15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Certificate of
Coverage.
Part V Page I of I Page

Permit No. NCG 160000
PART VI DEFINITIONS
Act
See Clean Water Act.
2. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains. air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant flushings, water from footing drains, flows from
riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
3. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity, or physical structure. More information
on BMPs can be found at:
http://cfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm.
4. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control
facility including the collection system. which is not a designed or established operating
mode for the facility.
Bulk Storage of Liquid Products
Liquid raw materials. manufactured products, waste materials or by-products with a
single above ground storage container having a capacity of greater than 660 gallons or
with multiple above ground storage containers located in close proximity to each other
having a total combined storage capacity of greater than 1.320 gallons.
Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the General
Permit upon issuance and lists the facility name, location, receiving stream, river basin,
effective date of coverage under the permit and is signed by the Director.
Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended. 33 USC 1251, et. seq.
Part VI Page I of Pages

I•• •�iTii�►��[Kf1C11PDIf,
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed
(quantitatively or qualitatively) must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 31 1 of the Clean
Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and
which is not a land treatment facility, a surface impoundment, an injection well, a
hazardous waste long-term storage facility or a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government
such as a city or town.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected
by a storm resistant shelter or acceptable storage containers to prevent exposure to rain,
snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited
to, material handling equipment or activities, industrial machinery, raw materials.
intermediate products, by-products, final products, or waste products. DWQ may grant a
No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR §122.26(g)
16. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the
facility's notice of intent to seek coverage under a General Permit.
17. Overburden
Part VI Page 2 of 6 Pages

Permit No. NCG 160000
Any material of any nature, consolidated or unconsolidated, that overlies a mineral
deposit, excluding topsoil or similar naturally -occurring surface materials that are not
disturbed by mining operations.
18. Permittee
The owner or operator issued a certificate of coverage pursuant to this General Permit.
19. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited
to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which
stormwater is or may be discharged to waters of the state.
20. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm
event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours.
A single storm event may have a period of no precipitation of up to 10 hours. For example, if it
rains but stops before producing any collectable discharge, a sample may be collected if the next
rain producing a discharge begins within 10 hours.
21. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is
representative of the discharges at multiple outfalls, the DWQ may grant representative
outfall status. Representative outfall status allows the permittee to perform analytical
monitoring at a reduced number of outfalls.
22. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial
activity. Rinse waters from vehicle and equipment cleaning areas are process
wastewaters and do not include washwaters utilizing any type of detergent or cleaning
agent.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment
structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event.
Part VI Page 3 of 6 Pages

Permit No. NCG 160000
24. Section 313 Water Prioritv Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency
Planning and Community Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title 111,
Section 313 reporting requirements: and
C. Meets at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on Table 11 (organic priority
pollutants). Table III (certain metals, cyanides, and phenols) or Table IV
(certain toxic pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the
CWA at 40 CFR 1 16.4: or
(3) Is a pollutant for which EPA has published acute or chronic water quality
criteria.
25. Severe Propertv Damage
Means substantial physical damage to property, damage to the control facilities which
causes them to become inoperable, or substantial and permanent loss of natural resources
which can reasonably be expected to occur in the absence of a bypass. Severe property
damage does not mean economic loss caused by delays in production.
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents,
and plastic pellets; finished materials such as metallic products; raw materials used in
food processing or production; hazardous substances designated under section 101(14) of
CERCLA; any chemical the facility is required to report pursuant to section 313 of Title
III of SARA: fertilizers; pesticides: and waste products such as ashes, slag and sludge
that have the potential to be released with stormwater discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and
CFR 1 17.21) or section 102 of CERCLA (Ref: 40 CFR 302.4).
Part VI Page 4 of 6 Pages

Penn it No. NCG 160000
28. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible. confined. or discrete
conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels,
spillways, or channelized collection areas, from which Stormwater flows directly or
indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
30. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying
stormwater and which is directly related to manufacturing, processing or raw material
storage areas at an industrial site. Facilities considered to be engaged in "industrial
activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not
include discharges from facilities or activities excluded from the NPDES program.
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce
stormwater pollution and is based on an evaluation of the pollution potential of the site.
32. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the
average once in ten years. Design storm information can be found in the State of North
Carolina Erosion and Sediment Control Planning and Design Manual.
33. Total Flow
The flow corresponding to the time period over which the entire storm event occurs.
Total Flow shall be either; (a) measured continuously, (b) calculated based on the amount
of area draining to the outfall, the amount of built -upon (impervious) area, and the total
amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals
during the rainfall event.
34. Total Maximum Dailv Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all
seasons, for a specific water body and pollutant. (A list of approved TMDLs for the state
of North Carolina can be found at: http://h2o.enr.state.nc.ushmdl/)
35. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
36. Upset
Part VI Page 5 of 6 Pages

Permit No. NCG 160000
Means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable control of the permittee. An upset does not include
noncompliance to the extent caused by operational error, improperly designed treatment
or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
37. Vehicle Maintenance Activity
Vehicle or vessel rehabilitation. mechanical repairs, painting, fueling, lubrication,
cleaning operations, or airport deicing operations.
38. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported
by water, air, gravity, or ice from its site of origin which can be seen with the unaided
eve.
39. 25-vear. 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the
average, once in 25 years.
Part VI Page 6 of 6 Pages

Rocky Mount Rainfall, Station 317395 ("#2")
Near Atlantic Ave/E. Grand Ave.
09/04/2010
0
10/27/2010
0
12/19/2010
0
09/05/2010
0
10/28/2010
0.26
12/20/2010
0
09/06/2010
0
10/29/2010
12/21/2010
0
09/07/2010
0
10/30/2010
12/22/2010
0
09/08/2010
0
10/31/2010
12/23/2010
0
09/09/2010
0
11/01/2010
0
12/24/2010
0
09/10/2010
0
11/02/2010
0
12/25/2010
0.01
09/11/2010
0.01
11/03/2010
0.01
12/26/2010
0
09/12/2010
0.37
11/04/2010
0
12/27/2010
1
09/13/2010
0
11/05/2010
0.06
12/28/2010
0.04
09/14/2010
0
11/06/2010
0.03
12/29/2010
0
09/15/2010
0
11/07/2010
0
12/30/2010
0
09/16/2010
0
11/08/2010
0
12/31/2010
0
09/17/2010
0
11/09/2010
0
01/01/2011
0.01
09/18/2010
0
11/10/2010
0
01/02/2011
0.4
09/19/2010
0
11/11/2010
0
01/03/2011
0
09/20/2010
0
11/12/2010
0
01/04/2011
0
09/21/2010
0
11/13/2010
0
01/05/2011
0
09/22/2010
0
11/14/2010
0
01/06/2011
0.29
09/23/2010
0
11/15/2010
0
01/07/2011
0
09/24/2010
0
11/16/2010
0
01/08/2011
0
09/25/2010
0
11/17/2010
0.18
01/09/2011
0
09/26/2010
2
11/18/2010
0
01/10/2011
0.04
09/27/2010
1.7
11/19/2010
0
09/28/2010
0.35
11/20/2010
0
09/29/2010
3.49
11/21/2010
0
09/30/2010
2.39
11/22/2010
0
10/01/2010
0.3
11/23/2010
0.01
10/02/2010
0
11/24/2010
0
10/03/2010
0
11/25/2010
0.01
10/04/2010
0
11/26/2010
0.04
10/05/2010
0
11/27/2010
0
10/06/2010
0
11/28/2010
0
10/07/2010
0
11/29/2010
0
10/08/2010
0
11/30/2010
0.06
10/09/2010
0
12/01/2010
0.25
10/10/2010
0
12/02/2010
0
10/11/2010
0
12/03/2010
0
10/12/2010
0
12/04/2010
0
10/13/2010
0
12/05/2010
0.27
10/14/2010
0.45
12/06/2010
0.59
10/15/2010
0
12/07/2010
0
10/16/2010
0
12/08/2010
0
10/17/2010
0
12/09/2010
0
10/18/2010
0
12/10/2010
0
10/19/2010
0
12/11/2010
0.31
10/20/2010
0.07
12/12/2010
0.84
10/21/2010
0
12/13/2010
0
10/22/2010
0
12/14/2010
0
10/23/2010
0
12/15/2010
0
10/24/2010
0
12/16/2010
0.65
10/25/2010
0.43
12/17/2010
0.05
10/26/2010
0.02
12/18/2010
0.09

Rocky Mount, Edgecombe County Rainfall for Sept. — Nov. 2010
Date/Time of ob
Daily Precipitation
DatelTime of ob
Daily Precipitation
inches
inches
09/03/2010
0.13
10/21/2010
0.04
09/04/2010
0
10/22/2010
0
09/05/2010
0
10/23/2010
0
09/06/2010
0
10/24/2010
0
09/07/2010
0
10/25/2010
0
09/08/2010
0
10/26/2010
0.15
09/09/2010
0
10/27/2010
0
09/10/2010
0
10/28/2010
0.02
09/11/2010
0
10/29/2010
0.04
09/12/2010
0
10/30/2010
0
09/13/2010
0
10/31/2010
0
09/14/2010
0
11/01/2010
0
09/15/2010
0
11/02/2010
0
09/16/2010
0
11/03/2010
0
09/17/2010
0
11/04/2010
0
09/18/2010
0
11/05/2010
0.55
09/19/2010
0
11/06/2010
0
09/20/2010
0
11/07/2010
0.05
09/21/2010
0
11/08/2010
0
09/22/2010
0
11/09/2010
0
09/23/2010
0
11/10/2010
0
09/24/2010
0
11/11/2010
0
09/25/2010
0
11/12/2910
0
09/26/2010
0
11/13/2010
0
09/27/2010
1.93
11/14/2010
0
09/28/2010
1.66
11/15/2010
0
09/29/2010
0.22
11/16/2010
0
09/30/2010
3.9
11/17/2010
0.03
10/01/2010
1.48
11/18/2010
0
10/02/2010
0
11/19/2010
0
10/03/2010
0
11/20/2010
0
10/04/2010
0.16
11/21/2010
0
10/05/2010
0
11/22/2010
0
10/06/2010
0
11/23/2010
0
10/07/2010
0
11/24/2010
0
10/08/2010
0
11/25/2010
0
10/09/2010
0
11/26/2010
0
10/10/2010
0
11/27/2010
0
10/11/2010
0
11/28/2010
0
10/12/2010
0
11/29/2010
0
10/13/2010
0
11/30/2010
0
10/14/2010
0
10/15/2010
0.53
10/16/2010
0
10/17/2010
0
10/18/2010
0
10/19/2010
0
10/20/2010
0
10/21/2010
0.04