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Home My WebLink AboutNCG160197_COMPLETE FILE - HISTORICAL_20140528STORMWATER=DIVISION CODING SHEET --. RESCISSIONS . PERMIT NO.. DOC TYPE 5LCOMPLETE FILE- HISTORICAL DATE OF RESCISSION M YYYYMMDD n Find Permit a i_ ( Anatytical[imitt Qualitativeumit Vehicle Limit Comments History Inspections�IncidentsEEnforceViolationsDatailsl Details2 Billing Events RegAdMfies ha6onsers Related Permits OutfalI Permit'iNCG160197 Version: 3.0 Status: Inactive mWM r add... Details._ Remove Close _ -w1 T __ ' ,iPage 111 SID:PIdEL �v ' fdandato EventType EvenlDate DueDafe Comment LasfUpdatedBy UptlateDate Pe'rmitrescindad 7 � 0=•130Y101d � sheti.montallo 0513012014 D Rescission requested 05121f2014 emaile6ROtorthe recomme... sheri.montallo 05Y11t7014 � Permit Annual Fee 04t05i2014 051011201d bimsprod.cron 0410512014 � Permit MnualFee Odf03R013 05N112013 bimsprod.cron 04103t2U13 �J PermitPnnualFee 04f0412012 0901I2012 bimsprod.cron 04104t2Ui2 D PermitPnnualFee 0410612011 06101f2011 sheri.montallo 0[J21Y2014 � ,ppliationrecaived 1111612009 bradley.6ennelt 041062011 V •pplirationreNewed 11f1612009 bradley.bennett 0410517011 � Permit issued 11i16Y7009 Auto Renew - Reissued in70...6radley.6ennelt Od10512011 � Permit Drafting lni6afed �6radlep.6ennett 0410512011 C Renewal due bradley.benneft 0410512011 [J Permit Annual Fee 09011201s bimsprod,cran 0410512014 Compliance Events History sBack Lawyer, Mike From: Lawyer, Mike Sent: Wednesday, May 28, 2014 12:11 PM To: Montalvo, Sheri A Cc: Cole, Brad Subject: RE: NCG160058 &,NCG160197 rescission requests Sheri, The FRO recommends proceeding with approval of the subject rescission requests. Please provide us with a copy of each rescission letter. Thanks, Mike Michael Lawyer, CPSWQ Environmental Specialist NCDENR — Division of Energy, Mineral and Land Resources Land Quality Section Fayetteville Regional Office P: (910) 433-3394 F: (910) 486-0707 e-mail: mike.lawyer@ncdenr.eov E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Montalvo, Sheri A Sent: Friday, May 23, 2014 10:22 AM To: Lawyer, Mike Subject: RE: NCG160058 & NCG160197 rescission requests Thanks Mike! Here ya go. Sheri From: Lawyer, Mike Sent: Friday, May 23, 2014 10:07 AM To: Montalvo, Sheri A Subject: NCG160058 & NCG160197 rescission requests Hey Sheri. Welcome back! Could I please get a copy of the rescission requests for the subject facilities for our files? Thanks. Michael Lawyer, CPSWQ Environmental Specialist NCDENR — Division of Energy, Mineral and Land Resources Land Quality Section Fayetteville Regional Office P: (910) 433-3394 F: (910) 486-0707 e-mail: mike.lawver@ncdenr.eov E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Cole, Brad Sent: Thursday, May 22, 2014 1:11 PM To: Lawyer, Mike Subject: FW: NCG160058 Brad Cole, PE Fayetteville Regional Engineer Land Quality Section 225 Green Street Suite 714 Fayetteville, NC 28301 910-433-3300 910-486-0707 (fax) 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. From: Montalvo, Sheri A Sent: Thursday, May 22, 2014 9:55 AM To: Cole, Brad Cc: Montalvo, Sheri A Subject: NCG160058 Brad, I have a rescission request for NCG160058. Facility: S.T. Wooten Corp Address: NC 211 E, Sanford 27331 County: Moore They stated in their request that they have sold the site. Please le t me know what your recommendation is. FOR AGENCY USE ONLY PIMA Division of Water Quality / Surface Water Protection Date Recemea e 7`r Year Month Day Vt�w National Pollutant Discharge Elimination System NCDENR RESCISSION REQUEST FORM Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage N. C S. N '.C_G, 1 -6-__0 1 9 7 2) Owner/Facility Information: • Final correspondence will be mailed to the address noted below Owner/Facility Name Barnhill Contracting— Faison Plant Facility Contact David Glover Street Address 2311 North Main Street City Tarboro State NC ZIP Code 27886 County Edgecombe E-mail Address d lover r barnhillrontractLig coin Telephone No. 252-824-8273 Fax: 252.824.8276' 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ® Facility closed or is closing on January. 2014 . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. El Facility sold to. '.' .=^'s '-'' ::' on '`! `:`''a4'. . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Date 11117113 Print or type name of person signing above Title Please return this completed rescission request form to: SW NPDES Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1617 Mail Service Center, naleyh, North Carmina 27609.1617 Location: 512 N. Satisniry St. Ra'eigh, North Carolina 27604 0f1C Phone: 919-007-63001 FAX: 91"07 64921 Customer Service; 1-677 629 6148 North Carol t n a Internet yrvny-nayatelgwC,ty.org An CgvaI CPPCnuml, l Ahnmalive Acli-,:i EmWu)nr L :�® NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director August 15, 2011 David Glover Barnhill Contracting Company P. O. Box 1529 Tarboro, NC 27886 Subject: COMPLIANCE EVALUATION INSPECTION Barnhill Contracting Company Sampson County Asphalt Plant -Faison, NC NPDES Stormwater General Permit-NCG160197 Sampson County Dear Mr. Glover: Dee Freeman Secretary On August 9, 2011, Mark Brantley, Environmental Chemist, from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Sampson County Asphalt Plant (Faison, NC) facility located at 2808 W NC 403 FIWY, Faison, Sampson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mrs. Tracey Wilson and Mr. Mike Smith were also present during the inspection and their time and assistance is greatly appreciated. Stormwater from this facility drains to Panther Creek, a Class C;Sw water located in the Cape River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Perm it-NCG160000. Accordingly, the following observations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. [Yes ■ No❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ■ No ❑ Location. 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433.3300 \ FAX: 91 OA86-0707 \ Customer Service: 1 877-623-6748 Internet: www.ncwaterquality.org An Equal Oppoaunity\Affirmabve Action Employer NottrthCarol i n a Naturally Mr. Glover August 15, 2011 Page 2 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es■ No ❑ • The facility's records indicate that there has not been a discharge from this site due to the dry weather conditions. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910)433-3327. Sincerely, A. &a, Mark Brantley Environmental Chemist Surface Water Protection Section Fayetteville Regional Office Enclosure cc: Tracy Wilson, Barnhill Contracting Company, P. O. Box 399, Kinston, NC 28502 Nikki Maher, WBS Compliance and Permit Unit FRO -Surface Water Protection Location: 225 Green Street, Suite 714. Fayetteville, North Carolina 28301 One Phone: 910433-33001 FAX: 910 486-07071 Customer Service: 1-877-623-6748 1. V OrtthFC arol l n a ww Internet: w.ncwaterquatirrall� An Equal Opportunity 1 Affirmative ve Action �11ll Gition Employer Compliance Inspection Report Permit: NCG160197 Effective: 11/16/09 Expiration: 09/30/14 Owner: Barnhill Contracting Company SOC: Effective: Expiration: Facility: Sampson County Asphalt Plant County: Sampson 2808 W NC 403 Hwy Region: Fayetteville Faison NC 28341 Contact Person: David Glover Title: Phone: 252-824-8273 Ext.231 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08109/2011 Entry Time: 10:00 AM Exit Time: 10:45 AM Primary Inspector: Mark Brantley , ,Q Phone: 910-433-3300 ( ector Ins s) Exl,Z29 n-6eeendary P 33z? 2ev,e.ver, Mike Lawyer /. .O� / Phone: 910-433-3300 Ex11_7 Reason for Inspection: Routine ��v ((( Inspection Type: Compliance Evaluation Jam, Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC Facility Status: ■ Compliant 0 Not Compliant Question Areas: . Storm Water (See attachment summary) Page: 1 Permit: NCG160197 Owner - Facility: Barnhill Contracting Company Inspection Date: 08/09/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NC0160197 Owner - Facility: Barnhill Contracting Company Inspection Date: 0810912011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ no ❑ ❑ # Does the facility provide and document Employee Training? ■ 0 ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ Cl # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: No discharge has occurred from this site due to dry weather conditions. Anal ical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: No discharge has occurred from this site due to dry weather conditions Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment Page:3 NC®ENlt North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Mr. David Glover Barnhill Contracting Company PO Box 1529 Tarboro, North Carolina 27886 Dear Mr. Glover: Director May 29, 2009 Dee Freeman Secretary JUA022M M- FAYETTEVII tE REGIONAL offlcE Subject: General Permit No. NCG160000 Sampson County Asphalt Plant COC NCG160197 Sampson County In accordance with your application for a discharge permit received on May 11, 2009, 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 October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality 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 Water Quality 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 questions concerning this permit, please contact Cory Larsen at telephone number (919) 807-6365 or cory.larsen(a)ncdenr.gov. Sincerely, ORIGIN � S IIGNI.ED 13Y forColeen H. Sullins cc: ',Fayetteville Regional Office, Mike Lawyer Central Files SPU Files Wetlands and Stonnwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 91 M07-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Eoual O000rlunily 1 Affmna6ve Action Emolover Nne OrthCarolina Natd1ralllf STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160197 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 Sampson County Asphalt Plant 2808 West NC Hwy 403 Faison Sampson County to receiving waters designated as Panther Creek, a class C; Sw water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCG160000 as attached. This certificate of coverage shall become effective May 29, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 29°i day of May, 2009. ORIGINAL SIGNED BY KEN PICKLE for Coleen I-1. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: NCG160197 Map Scale 1:20,000 Barnhill Contracting Company Sampson County Asphalt Plant Latitude: 350 07' 01" N Longitude: 780 10' 14" W County: Sampson Receiving Stream: Panther Creek Stream Class: C; Sw Sub -basin: 03-06-22 (Cape Fear River Basin) /� �y:y. No Aw Facility Location Permit: NCG160197 SOC: County: Sampson Region: Fayetteville Compliance Inspection Report Effective: 11/16/09 Expiration: 09/30/14 Owner: Barnhill Contracting Company Effective: Expiration: '"''Facility: Sampson County Asphalt Plant 2808 W NC 403 Hwy Contact Person: David Glover Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: Entry Time: Primary Inspector: Mark Brantley Secondary Inspector(s): Faison NC 28341 Title: Phone: 252-824-8273 Ext.231 Certification: Phone: Exit Time: Phone: 910-433-3300 Ext.727 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC Facility Status: 0 Compliant Q Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 I Permit: NCG160197 Owner - Facility: Barnhill Contracting Company Inspection Date: Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page:2 `- t, ( @ r0!vc0 Permit: NCG160197 Owner - Facility: Barnhill Contracting Company (rJv //� 10 = qr Inspection Date: 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? L-1-0 Q ❑ # Does the Plan include a General Location (USGS) map? "� ❑ n # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? Q'P1 ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? Q ❑ # Has the facility evaluated feasible alternatives to current practices? n n # Does the facility provide all necessary secondary containment? �❑'n 4'� ! ' ❑ Q # Does the Plan include a BMP summary? 0�0 ❑ n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? Q�U ❑ n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?F_r'n n n # Does the facility provide and document Employee Training? F LI ❑ n # Does the Plan include a list of Responsible Party(s)? cyh ❑ ❑ # Is the Plan reviewed and updated annually? 0-0 ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? Fji� ❑ n Has the Stormwater Pollution Prevention Plan been implemented? ❑.,h_ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? In n R-n Comment: /Vo il"I Analytical Monitoring Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ Cl n-❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 00 lO-n Comment: Al 0 F10111 Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? d❑ 110 # Were all outfalls observed during the inspection? 9"n 00 # If the facility has representative outfall status, is it properly documented by the Division? n FYn # Has the facility evaluated all illicit (non stormwaler) discharges? —n IJ/ n ❑ n Comment: Page:3 10.2 �. � y� ✓lam 22 r" - b CS ! 'log 0 _6/1 ✓wo� �� /J� 47 4 1 4 0,;2 /F y u✓?2V ✓d D1 _2 —2Ju �6� t,C> t /IAV0 r STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year -Z c./C- ®ENR_FR® General Permit No. NCG160000 Certificate of Covera a No NCG16�©�0❑ MAR 01 2011 g DWQ This monitoring report summary is due to the DWQ 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: iJ(.'r.r nisi. County: (L-, Phone Number: Total no. of SDOs monitored Outfall No. f 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 Er j Outfall I Total Rainfall, inches 00530 1 00400 00556 TSS, mglL pH, s.u. Total Petroleum Hydrocarbons, mglL Benchmark N/A 100 6.0 — 9.0 15 Date Sample Collected,{+ molddlyr ��{'do- �R...n.1a��:;i�;��G r P SWU-25ONCG16-051709 Additional Outfall Attachment 1 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [j Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑✓ 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 ❑ Outfall Total Rainfall, inches 00530 00400 00556 TSS, mg/L pH, s. Total Petroleumsm. Hydrocarbons, mg/L Benchmark N/A 100 6.0 - 9.0 15 Date Sample Collected, mo/dd/yrx�� b T� `{'�' fti =IS r A „-IN�£ {$L4-iL:'?£'}..' if` f �° A r nrz ,�} i i SWU-250NCG16-051709 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year SAL?/c, General Permit No. NCG160000 Certificate of Coverage No. NCG16®❑©12❑ This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receiveslaboratorysampling results from the final sample of the calendar year. Facility N �I pe: f) s /�/ )i (% (C(% JfY Qa 4 �)4ii (41 _11 2e_fllil County: hJa � Phone Number.(} (4 1 V i' - U2' ; i Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑� Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No v� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below be to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other _ F- h Outfall y_ Total Rainfall, inches 00530 00400 00556 TSS; mg/L' pH, s.u. Total Petroleum Hydrocarbons, mg/L Benchmark N/A.. 100 6.0 — 9.0 15 Date Sample Collected e mo/ddlyrFsy��r +:Mwqs^ C 5.� n 9� ahYg-r4y qui, �n�Y iS+�N"VSi ¢ i " � �_j} 11 , �°"�' l'6n nt °m .F", r s f p"/ § +it d#.BC"•') f �M1iY.iC+rrl +.kart J SW U-25ONCG 16-051709 Additional Outfall Attachment N Outfall No. Is this outfall currently in Tier 2 (monitored monfhly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ 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 ❑ - Outfall r Total Rainfall, inches 00530 -: 00400 00556 . TSS, mg/L PH, s.u. -' Total Petroleum •>_ Hydrocarbons, mg/L Benchmark N/A - t 00 6.0 — 9.0 15 Date Sam le Collected P mo/ddl r ' . Y fl k I ' d J rP j { 1."' t14J2� sae a ,f7t r "�:a� 6 T" V ARE S W U-250NCG 16-051709 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG160000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG16 CI QEI® SAMPLES COLLECTED DURING CALENDAR YEAR: L (This monitoring report is due at the Division no later than 30 days from the date .}y / the facility receives the sampling results from the laboratory.) FACII.ITY NAn'IE �C�1 t h ,� �t U' 41'OC11,1t7 L(v ),�7L�L n COUNTY e- J PERSON COLLECTING SAMPLES ✓ �- PHONE NO. ('{ J./,) CERTIFIED LABORATORY Lab # Lab # Monitoring Requirements t i' ,/ rJ // ,/) -/ /}///v'f l �' yl�Plf' �ti /lJ . � f�/'i � � f\e. A: �011' /!2 /i � -Z`'J "1� J/(i ,� -?,' /'H,r!✓ . 7 Outfall No. Date Sample Collected, mo/dd/vr ° I Total Rainfall, I inches 00530 00400 00556 Total Suspended Solids, mg/l - - pH, Standard units - Total Petroleum Hydrocarbons, mg/I EPA Method 1664 (SGT-HEM) Benchmark 100 Within 6.0 - 9.0 15 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Mail original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 foreknowing violations." Yj1 1 (Signature of Permiittee) (Date) * S W U-253-051409 Page 1 of 1 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG160000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG16001Q0 SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAVE �CL iCl� 11 { � C)Y .TI R P � u n- COUNTY StPr)r (;0Ak PERSON COLLECTING SAMPLES —T PHONE NO. ( , .� fri' 1- 0 -/:-:5 CERTIFIED LABORATORY Lab # Lab # Monitoring Requirements pI CI t ;I - Outfall No. Date 00530 - Sample Collected, Total Rainfall, Total Suspended Solids, mg/l mo/dd/ r inches - - - 00400 00556 pH. Standard units: - 'Dotal Petroleum Hydrocarbons, mg/l EPA Method 1664 (SGT-HEM) Benchmark too Within 6.0 - 9.0 15 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Mail original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 forknowingviolations." lid / I/J\-) (Signatu)re of Per ttee) (Date) S WU-253-051409 Page 1 of 1 I1-09-2J10 10:23am From-BARNHILL QC Lab +252 527 8995 T-094 P.001 BARNFlIiI COMTRACTIING yF" COMPANY FACSIMILE TRANSMTT'TAL DATE: - 91 CRO/ C TO: FIRM: FAX No.: 7/0 ��v e�) %O TEL No.: TOTAL PAGES TRANSMITTED: 157 (INCLUDrNG TMS TRANSWTFAL) FROM: �✓ r/ l�L Barnhill Contracting Company Quality Control Deparhnent 604 East New Bern Road P O Box 399 Kinston, NC 28502 Tel: 252-208-2749 Fax: 252-208-2815 F-187 IF YOU DO NOT RECEIVE ALL OF THE PAGES AS INDICATED ABOVE, PLEASE CALL OUR OFFICE AS SOON AS POSSIBLE. COMMENTS: 2.8. Site Closure 2.8. Site Closure Site closure is the final act of the regulatory process related to a release. Appropriate documentation must be submitted to the Department in support of a petition for site closure. 2.8.A. High- or Intermediate -Risk Site Closure For a site that was a high or intermediate risk site and has been remediated to low risk, the responsible party must provide proof that the release has been remediated to appropriate levels and request a no further action determination. A Site Closure Report (SCR) containing the necessary information will be requested by the Department. 1. Site Closure Report a) Basis for requirement Pursuant to 15A NCAC 2L .0407, the responsible party must submit a SCR for a high or an intermediate risk site when monitoring of soil and groundwater indicates that the contamination has been remediated to appropriate standard concentration levels. The responsible party is allowed 30- days from the date of the notice requesting the SCR to submit the SCR. b) Purpose, Scone and Goals The purpose of the SCR is to demonstrate that soil and groundwater cleanup has been achieved. The format for the SCR is presented in Appendix A. The responsible party must provide information relating to soil and groundwater contamination described in the format and present the information in the manner specified in the format. The responsible party must show that the soil contamination has been remediated to the lower of the soil to groundwater or residential MSCCs and that the groundwater has been remediated to 2L or approved alternate standards. The number of groundwater sampling events that are needed to demonstrate that groundwater quality has been remediated to the required cleanup level is site -specific and will be determined by the local regional office. The responsible party should properly abandon any monitoring wells or injection wells used to investigate or remediate the incident in accordance with 15A NCAC 2C .0113 and .0214. c) SCR Reporting Requirements The activities required in the SCR include but may not be limited to the following items: 1) update of site history, source determination and potential receptor information provided in the CSA report. (The responsible party must provide a history of the UST systems at the site using the Tables B-1 UST/AST System and Other Release Information and B-2 UST/AST Owner/Operator and Other Responsible Party Information provided in Appendix B. The location and use and all owners an operators of all current and previous UST and AST systems at the site must be provided. The responsible party must reconfirm the sources of release, including any on -site non -petroleum and non -UST sources of contamination.) 2) recapitulation and update of assessment information presented in the CSA and all monitoring reports. Briefly describe historical soil and groundwater monitoring at the site, concluding with a discussion of the sampling performed to document the cleanup. 3) comparison of historical and final assessment and monitoring levels for soil and groundwater contaminant concentrations and free product thickness to applicable cleanup goals. 32 DRAFT 11-09-21110 10:23am From-BARNHILL QC Lab +252 527 8995 T-094 P.002/005 F-187 NCDEi R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Governor Director David Glover Barnhill Contracting Company PO Box 1529 Tarboro, NC 27886-1529 November16,2009 Dee Freeman Secretary Subject NPDES Stormwater Permit Covemgc Renewal Sampson County Asphalt Plant CDC Number NCG160197 Sampson County Dear Permittec: Your facility was granted coverage under stornwater general permit NCG 160000 on 529/2009. This letter serves as your notification that the Division of Water Quality (DWQ) has reissued the general permit and that your fit6lirys coverage will continue under the conditions of the reissued general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. This permit is reissued pursuant to the requirements of North Carolina General Stature 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with you pcmtit package: A new Certificate of Coverage • A copy of stormwater General PCimir NCG160000 • A copy of a Technical Bulletin for the General Permit • Five copies of tho Discharge Monitoring Report (DMR) Form • Five topics of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect ro sum water discharge controls, nimageorl monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. 'Ibc more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part I Section A - This part explains that the No Exposure Exclusion from permitting option may be available to the permtttee. • Part II Section A - Several minor expansions and clarifications of the required content of the Swrnawater Pollution Prevention Plan have been added- Pleasc be sure that you plan is updated to comply with the new requirements. • Part II Section B - Analytical monitoring frequency has been increased to twice per year. • Part II Sccuon B - Analytical monitoring for pH and Total Petroleum Hydrocarbons (TPH) have been added- . Part B Section B - New provisions require the permince to execute Tier One and Tier Two response actions, based on the first benchmark etceedcacc (Tier One) and the second consecutive benchmark crteeedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark execcttences. The previous provisions for averaging of analytical results and entoff concentrations have been removed. . Part H Section B - New provisions establish that four excecdcnees of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittce to apply for an individual permit, or may direct the implementation or installation of specific stormwater control tne2sutcs. . Pan H Section B - Separate monitoring parameters for discharges from vehicle maintenance areas have been removed (previously in Part 11 Section D.) • Part H Section C - Qualitative monitoring most now be conducted during a representative storm event Wetlands and Slomwarcr Branon 1617 Mail SeNlce cenier, Raj=gn, Norm Carolina 27609-1017 LGCallonl 512 N. Salisbury St. Raleioh, North Carolina 27604 Phone: 919-807-F2001 FAX: 919-807-64941 Customer SUN= 1-877Z3-6748 Internet: vA%v ncwomrqualily.orq , Ego4 opnonuru;y t lJGonapee Aalon Emp'oyo One Nvrth Carolir-a NalZflwIly 2.8. Site Closure 4) Description of all remedial methods employed, risk reduction procedures implemented, and or natural processes allowed to cleanup the soil and groundwater at the site. 5) request no further action, including basis for request. 6) copies of public notices (required if CAP proposes remediation by natural attenuation or cleanup of groundwater to alternate standards) Refer to Section 2.9 for more information. 2.8.13 Low -Risk Site Closure For a site that was low risk, the responsible party must provide proof that the release has been remediated to appropriate levels and request a no further action determination. A Soil Cleanup Report with Site Closure Request containing the necessary information will be requested by the Department. 1. Soil Cleanup Report with Site Closure Request (SCR/SCR) a) Basis for requirement. Pursuant to 15A NCAC 2L .0408, the responsible party must submit a SCR/SCR for a low risk site when monitoring of soil indicates that the contamination has been remediated to appropriate standard concentration levels. The responsible party is allowed 30-days from the date of the notice requesting the SCR/SCR to submit the SCR/SCR. b) Purpose, Scope and Goals The purpose of the SCR/SCR is to demonstrate that soil cleanup has been achieved. The format for the SCR/SCR is presented in Appendix A. The responsible party must provide information relating to soil contamination as described in the format and present the information in the manner specified in the format. The responsible party must show that the soil contamination has been remediated to the lower of the soil to groundwater or residential MSCCs. c) Soil Cleanup Report with Site Closure Request Reporting Requirements The activities required in the SCR/SCR include but may not be limited to the following items: 1) update of site history, source determination and potential receptor information provided in the CSA report. (The responsible party must provide a history of the UST systems at the site using the Tables B-1 UST/AST System and Other Release Information and B-2 UST/AST Owner/Operator and Other Responsible Party Information provided in Appendix B. The location and use and all owners an operators of all current and previous UST and AST systems at the site must be provided. The responsible party must reconfirm the sources of release, including any on -site non -petroleum and non -UST sources of contamination.) 2) recapitulation and update of assessment information presented in the SAR and/or CSA reports. Describe the soil sampling to document cleanup. 3) comparison of historical and final assessment and monitoring levels for soil and groundwater contaminant concentrations and free product thickness to applicable cleanup goals. 4) Brief description of all remedial methods employed or risk reduction procedures implemented to cleanup soil at the site. 5) request no further action, including basis for request. 6) copies of public notices (if required) Refer to Section 2.9 for more information. 33 DRAFT 11-09-2910 10;23am From-BARNHILL GC Lab +252 527 8995 T-094 P.003/005 F-187 NPDES SYormwarer Permit Coverage Renewal Permit Number NCG160197 November 16, 2009 Page 2 • Part IT Section C — The permittee is required to kxp a written record of his response 14 problems identified by his qualitative monitoring observations. Part III Section E -• item 2. requires submittal of a new reporting form, the Annual Summary DMR. This annual summary of only the analytical monitoring results (if any) should be submitted to the local DWQ Regional Office. The Annual Summary DMR reporting form will be posted on the Stormwater Permitting Unit's wcbsite in the new future. Part III Section E -- Item 9. requires the reporting of spills to DWQ,'a provision not previously included in NCG160000. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENP, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Jennifer Jones of the DWQ Stormwater Permitting Unit at (019) 807- 6379. act DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office U Sincerely, for Coleco H. Sullins 2.8. Site Closure 2.8.0 No Further Action When the Department has reviewed and approved the Soil Cleanup Report or the Soil Cleanup Report with Site Closure Request confirming that the soil and groundwater have been cleaned up, the Department will issue a notice stating that no further action is required. Site closure (NFA) is conditional upon proper public notice and any required Notice of Residual Petroleum. 2.8.1) Continuing Obligations for the Responsible Party Pursuant to 15A NCAC 2L .0407 the responsible party must notify the Department of any changes in site conditions that might affect the level of risk assigned to a release after receipt of a no further action determination. Such changes may include but, are not limited to, changes in zoning of the property, changes in use of the property (e.g., conversion of a service station or convenience store to a residence/school/recreation area/daycare center, etc.)'or changes in the use of the affected, or potentially affected groundwater (e.g., installation of an irrigation well within 250 feet of the source area of the release). The enabling statute (Senate Bill 1012) for the risk -based rule (15A NCAC 2L .0115 recodified asl5A NCAC 2L .0400) allows the Department to reopen an incident if the Department later determines that a release poses an unacceptable or potentially unacceptable risk to human health or the environment. If a DWQ permit was issued, the responsible party should request rescission of the permit within thirty days of receiving the no further action letter. Contact the DWQ Water Quality Section, Point Source Branch for NPDES permits, NPDES Unit and contact the DWQ Water Quality Section, Non -discharge Branch, Non -discharge Permitting Unit for non -surface discharge permits. Both units can be reached at (919) 733-5083. 34 DRAFT .I1-09-NIO 10:24am From-BARNHILL GC Lab +252 527 8995 T-094 P.004/005 F-187 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160197 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 stornwater from a facility located at Sampson County Asphalt Plant 2808 W NC 403 Hwy Faison Sampson County to receiving waters designated as Panther Creek, a class C;Sw waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V, and VI of General Permit No. NCG160000 as attached. This certificate of coverage shall become effective November 16, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 16th day of November, 2009. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission u 2.9. Public Notice Requirements and Format 2.9. Public Notice Requirements and Format 2.9.A. Public Notice for Comprehensive Site Assessment Pursuant to 15A NCAC 2L .0407 (which references 15A NCAC 2L .0114 via 15A NCAC 2L .010G), responsible parties of high and intermediate risk releases must provide a summary of the CSA report to the local Health Director and the chief administrative officer of the political jurisdiction in which the contamination occurs. This report must include a map of the contaminant plume with the location of all monitoring wells identified, the frequency of monitoring, a table of the constituents exceeding the groundwater quality standards, and interim standards including the analytical results and any actions taken to mitigate threats to human health. This summary report must be submitted by certified mail to the parties above no later than five working days after the CSA report is submitted to the Department. 2.9.B. Public Notice for Corrective Action Pursuant to 15A NCAC 2L .0409, public notice is required when: © the responsible party submits a CAP which proposes remediation by natural attenuation, or by a combination of active treatment and remediation by natural attenuation; o the responsible party submits a CAP which proposes to cleanup groundwater contamination to an alternate standard (i.e., a standard other than the groundwater standard or interim standard established in 15A NCAC 2L .0202); or © the responsible party submits a SAR or Soil Cleanup Plan (low risk sites); which proposes to cleanup soil contamination to an alternate standard (i.e., a standard other than the residential or soil -to -groundwater maximum soil contaminant concentration, whichever is lower). For these proposed remedies, the responsible party must notify the following people: o the local health director; a the chief administrative officer (Mayor, Chairman of the County Commissioners, County Manager, City Manager, or other official of equal or similar position) of each political jurisdiction in which the contamination occurs; © all property owners and occupants residing within or contiguous to the area containing contamination; and © all property owners and occupants residing within or contiguous to the area where the contamination is expected to migrate. Public notice must be sent by certified mail. The notice must describe the nature of the selected remedy and the justification for implementing the chosen remedy. It may be impractical to provide notice by certified mail to the occupants of apartment buildings, condominiums, office buildings, etc. In this case, the responsible party may give notice by posting it in a prominent place where the building occupants are most likely to see it. In this case, approval of the CAP, SAR or Soil Cleanup Plan will be postponed for a period of thirty (30) days so that the Department may consider comments submitted by interested parties. All comments received within this time frame will be considered when approving the CAP, SAR or Soil Cleanup Plan. A public meeting may be held if the Department finds a significant degree of public interest in the proposed activities. Within 30 days of submitting the CAP, SAR or Soil Cleanup Plan, the responsible party must provide the Regional Office with proof of receipt of the notice, or of refusal by the addressee to accept delivery 35 DRAFT 1 09-2d10 10:24am From-BARNHILL GC Lab +252 527 8995 T-094 P.005/005 F-187 Permit No. NCG 160000 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 I tandards 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 perminees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of stormwater to the surface waters of North Carolina or separate storm sewer systems conveying stormwater to surface waters in accordance with the terms and conditions set forth herein. Coverage under this general permit is applicable to all owners or operators of stormwater point source discharges associated with activities classified as establishments primarily engaged in Asphalt Paving Mixtures and Blocks [standard industrial classification (SIC) 29511. The General Permit shall become effective on October 1, 2069, The General Permit shall expire at midnight on September 30, 201.4. Signed this 30th day of September, 2009. Coleen H. S ' liras, Director Division of Water Quality By the Authority of the Environmental Management Commission 2.9. Public Notice Requirements and Format of the notice. If a notice is posted, the responsible party must provide the Regional Office with a description of the manner in which the notice was posted. The format of the notice is provided in Appendix A, Other Forms and Letters. 3.9.C. Public Notice Following NFA Notification After the Department has issued a notice stating that no further action is required, the responsible party must provide public notice in accordance with 15A NCAC 2L .0409(b) if the following conditions exist: o groundwater has not been restored to the standards, or interim standards established under 15A NCAC 2L .0202 and/or o soil has not been remediated to the lower of the residential or soil -to -groundwater maximum soil contaminant concentrations. Pursuant to 15A NCAC 2L .0409(b), the responsible party must provide a copy of the letter to the following individuals within 30 days of receiving a "no further action letter": o the local health director; o the chief administrative officer (Mayor, Chairman of the County Commissioners, County Manager, City Manager, or other official of equal or similar position) of each political jurisdiction in which the contamination occurs; o all properly owners and occupants residing within or contiguous to the area containing contamination; and o all property owners and occupants residing within or contiguous to the area where the contamination is expected to migrate. The "no further action letter" is considered the public notice. Therefore, a copy of the "no further action' letter must be provided to the above referenced parties by certified mail. An explanatory cover letter or other document, which contains an explanation indicating that the referenced property has been granted a no further action determination with soil and/or groundwater contamination levels above either the soil -to -groundwater or residential soil levels or the 15A NCAC 2L standards for groundwater, should be included with the public notice. The cover document should provide a contact (either the responsible party or the consultant) to answer questions concerning the referenced property. Within 60 days of receiving the no further action letter, the responsible party must provide the regional office with proof of receipt of the copy of the notice, or of refusal by the addressee to accept delivery of the copy of the notice. If notice is posted, the responsible party must provide the regional office with a description of the manner in which the notice was posted. 36 DRAFT Lawyer, Mike From: Lawyer, Mike Sent: Tuesday, May 26, 2009 9:19 AM To: Larsen, Cory Cc: Henson, Belinda Subject: RE: FW: Barnhill Asphalt Plant NCG160197 Cory, I spoke with Mr. Glover last week about the subject facility. He oversees several other plants in the state and seems to be quite familiar with the NCG160000 permit and its conditions. He is also aware of the pending renewal with the probability of an increased analytical monitoring frequency, with which he does not really agree. I see no reason to conduct a site visit as the facility is still being constructed. According to Mr. Glover, the November 2008 date for operation to begin as noted on the NO] is incorrect. He said it would be more like June or July 2009. I recommend proceeding with issuance of permit coverage. AMA Michael Lawyer Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer@ncdenr.eov (please note that my e-mail address has changed) *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. From: Larsen, Cory Sent: Wednesday, May 20, 2009 9:28 AM To: Lawyer, Mike Subject: FW: FW: Barnhill Asphalt Plant NCG160197 Mike, WIRO does not really want this one. It seems best back in FRO jurisdiction. Cory From: Willis, Linda Sent: Wednesday, May 20, 2009 8:35 AM To: Larsen, Cory Subject: RE: FW: Barnhill Asphalt Plant NCG160197 Cory, 1 The location determines the "who" for NPDES.. it will belong to Fayetteville. THX LW From: Larsen, Cory [mailto:cory.larsen@ncdenr.gov] Sent: Tuesday, May 19, 2009 12:30 PM To: Linda Willis Subject: RE: FW: Barnhill Asphalt Plant NCG160197 Still going to be Sampson County per my conversation with the permittee. If WIRO doesn't want it, Mike Lawyer will take it but the Erosion Control Plan approval came out of Wilmington and the air permit from Fayetteville so the stormwater is what we need to decide where it belongs. From: Linda Willis [mailto:Linda.Willis@ncmail.net] Sent: Monday, May 18, 2009 4:16 PM To: Larsen, Cory Subject: Re: FW: Barnhill Asphalt Plant NCG160197 Cory, Are you going to issue the permit identifying the physical location of the facility in Sampson or Duplin? Linda Larsen, Cory wrote: Linda, Please provide comments regarding issuance of this permit. See emails below for more detail. Thank you. Cory From: Lawyer, Mike Sent: Monday, May 18, 2009 2:28 PM To: Larsen, Cory Subject: RE: Barnhill Asphalt Plant NCG160197 OK, thanks. I'll let Mr. Glover know. Michael Lawyer Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer@ncdenr.gov (please note that my e-mail address has changed) E *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. From: Larsen, Cory Sent: Monday, May 18, 2009 2:17 PM To: Lawyer, Mike Cc: White, Hughie Subject: RE: Barnhill Asphalt Plant NCG160197 I agree with you that it makes the most sense to put this under WIRO jurisdiction. I will forward to Linda Willis for her comments. Thanks for checking into it. Cory From: Lawyer, Mike Sent: Monday, May 18, 2009 1:46 PM To: Larsen, Cory Cc: White, Hughie Subject: RE: Barnhill Asphalt Plant Cory, I just spoke with Mr. David Glover, who signed the NOI, and he mentioned the following items, which may affect our review: -DOT has apparently moved the county line, so the facility property is now mainly, if not completely, in Duplin County (Wilmington office jurisdiction) -LQ in the Wilmington Regional Office reviewed and approved the erosion control plan -AQ in our office (FRO) is currently reviewing their application for an air permit -also, he said operation is scheduled to begin in June 2009, not November 2008 as indicated in the N01' So ... do you think the Fayetteville office should review and comment or the Wilmington office? My opinion is that since LQ in the WiRO approved the erosion control plan and WQ in the WiRO will do inspections for compliance with the NCG010000, then they should also have the industrial permit in their files as well. I'm good either way, just need to know so that I can contact Mr. Glover back to set up site visit or let him know that it will be forwarded to WiRO for follow-up. Thanks, Mike Michael Lawyer Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer@ncdenr.gov (please note that my e-mail address has changed) *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. From: Larsen, Cory Sent: Monday, May 18, 2009 11:41 AM To: Lawyer, Mike Subject: Barnhill Asphalt Plant Hi Mike I have an application here for an asphalt plant in Sampson County owned by Barnhill Contracting Company. Looks like.a new facility NCG16 application however it says the beginning operation date is Nov. 2008? Was this facility operating w/o a permit and that is why they have applied for coverage? They discharge to Panther Creek (C; Sw) in the Cape Fear basin. I would appreciate any comments that FRO has on this site. I'd like to issue within 30 days. Thanks. Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax:(919) 807-6494 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. 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. 4 Division of Water Quality / Water Quality Section NCDENRNational Pollutant Discharge Elimination System NCG160000 NOTICE OF INTENT POe AGENCY USP.eN1.Y Dmc R,,6,cd Ycur Montle I Dev anir„'c„ C .C' N I clwck k I Ano.,= Z 0 Pcnnit Assiemd to Lei J S c e\ National Pollutant Discharge Elimination System application for coverage under General Perm' r_.p`o NCG160000: STORMWATER DISCHARGES associated with activities classified as: T; SIC 2951 Asphalt Paving Mixtures and Blocks ' Standard Industrial Classification Code Ri "7 Note: Portable hot mix asphalt facilities may begin operation upon submittal of a Notice of Intent (NOI�=' 7 implementation of a stormwater pollution prevention plan. Portable plants are defined as a temporary installation for the purpose of dedicating at least 75 % of all materials to a specific job or a plant continuously occupies a site for a period of six months or less. New permanent installations are require submit a NOI 90 days prior to beginning industrial activities. (Please print or type) 1) Mailing address of owner/operator: Name Barnhill Contracting Company Street Address PO Box 1529 City Tarboro State NC ZIP Code 27886 Telephone No. 252 823.1021 Fax: 252 824.8276 ' Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name Sampson County Asphalt Plant Facility Contact David Glover Street Address 2808 West NC 403 Highway City Faison State NC ZIP Code 28341 County Sampson Telephone No. 910 639.9469 Fax: 910 488.5673 3) Physical Location Information: �� = 3S°0'i17b1 LQr%�{ = 7g'/or4"&'W Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From 140, tale Exit 355 toward Faison. Turn onto NC-117 north and right onto NC 403 (Faison Hwy). The site is approximately 112 mile on the left. (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) This NPDES Permit Application applies to which of the following 0 New or Proposed Facility Date operation is to begin: vember 2008 ❑ Existing 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 2 9 5 1 Page 1 of 3 SWU-231-101701 NCG160000 N.O.I. 6) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Asphalt and asphalt mixture for paving 7) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? unnamed tributary of Panther Branch flowing into Goshen Swamp If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). n/a 8) Does this facility have any other NPDES permits? Tk_ 47 . CAAI__ Law be 17 No 26o is �4 P ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? O No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? ❑ No ❑ Yes If yes, please briefly describe: perimeter diversion ditches, sediment basins, check dam wooded buffer 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No O Yes If yes, when was it implemented? Currently being developed 12) Does this facility employ wet scrubbers for air particulate removal? 17 No ❑ Yes 13) Are vehicle maintenance activities occurring at this facility? I] No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 171 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? O No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? I] No ❑ Yes Page 2 of 3 SW U-231-101701 NCG160000 N.O.I. d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: n/a How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: _ Vendor address: 15) Certification North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person SiAoinq: David Glover (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: O Check for $100 made payable to NCDENR ED This completed application and all supporting documents El Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. Page 3 of 3 S W U-231-101701 • 5,nkI To Pnnter HaO To TeuaS-r,ei Change to i 1, 1 7 Print Sire Show God Lines Change to Po,tr,,L ZUSGS 4 km W of Faison, North Carolina, United States 01 Jul 19S3 Barnhill Asphalt Plant j Sampson County,NC Long: -78.18219 Lat: 35.13135 Ilk' i 1Z 0' r A L aig, Grow C' 14a4 .j C= A f Image courtesy of the U.S. Geological SUIVOY 200u Flicrosott Corporation. Terms of Use Privacy Statement Site I S�SKE-TCH for gARNHILL ASPHALT PLANT COUNTY, N-C' SAMPSON BRArlCN CONSULTING sNGINTURALL ENGINE RS 1 J''t' YIRONMEN.A. SERVICES CIVIL, MUNICIPAL 0 DR AH;; M. M.G.Jr. G9-036 CDMPREHENSIV Gpio a glnean.00m www a 2780M1 FILE ALE Rocky Mount. N C. 972-nos Po. en* Ptiob SCALE: NOT TO SCALE 09036—S1 ��(2s2) ro... (m2s2) 97a-7611 m n9inccrs co SHEEN N: 2 EMAI L: adm ®npp'i DALE: APRIL 2009 EYE 1 , OM 41 1731 71) it , ° e `��' ✓�. retard n� Sampson County Asphalt Plant �� 1 '( �� ` '�_;_ '�.., ce r \ L-Cem D bra � � '� �, '+; T—\ .`�-• .-. - , ri �• r NCG160197 Barnhill Contracting Company Sampson County Asphalt Plant N Latitude: ' 1 N W Longitude:: 70 00 104" W \_ County: Sampson S Receiving Stream: Panther Creek Stream Class: C; Sw Map Scale 1:20,000 Sub -basin: 03-06-22 (Cape Fear River Basin) Facility Location