NCG160045_CEI_20231004

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ROY COOPER _ ,
Governora�t
ELIZABETHS.RISER
Secretary
WILLIAM E.TOBY VINSON,jR NORTH CAROLINA
Interim Director Environmental Quality
October 4, 2023
Barnhill Contracting Company
Attn: David Glover
PO BOX 7948
Rocky Mount, NC 27804
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG160000
Barnhill Contracting Company
Barnhill Contracting Co-Shaw Plant, Certificate of Coverage NCG160045
Cumberland County
Dear Mr. Glover:
On September 19,2023 a site inspection was conducted for the Barnhill Contracting Co-Shaw Plant facility
located at6050 Murchison Road,Cumberland County,North Carolina.A copy of the Compliance Inspection
Report is enclosed for your review.Tracey Wilson, Mike Smith, and Chad Bridgers were also present during
the inspection and their time and assistance is greatly appreciated. The site visit and file review revealed
that the subject facility is covered by NPDES Stormwater General Permit NCG160000 under Certificate of
Coverage NCG160045. Permit coverage authorizes the discharge of stormwater from the facility to
receiving waters designated as Cross Creek (Big Cross Creek), class WS-IV;CA waterbody in the Cape
Fear River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCG160000
permit. 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 Stormwater General Permit are subject to a civil
penalty assessment of up to$26,000 per day for each violation.If you or your staff have any questions,
comments, or need assistance with understanding any aspect of your permit, please contact me at (910)
929-2535 or via e-mail at [e-mail].
Sincerely,
Bailey Taylor
Senior Environmental Specialist
DEMLR
Enclosure: Compliance Inspection Report
ec: Tracey Wilson, Title— Barnhill Contracting Company (via email)
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO—DEMLR, Stormwater Files
�Mftrk North Carolina.Department of Environmental Quality I Division of Energy.Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street,Suite 7141 Fayetteville,North Carolina 28301.
uw r- ntwanv 910.433.3300

Compliance Inspection Report
Permit:NCG160045 Effective: 08/01/19 Expiration: 05/31/24 Owner: Barnhill Contracting Company
SOC: Effective: Expiration: Facility: Barnhill Contracting Co-Shaw Plant
County: Cumberland 6050 Murchison Rd
Region: Fayetteville
Fayetteville NC 28301
Contact Person:David Glover Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Tracey Wilson 252-775-1139
On-site representative Mike Smith
Related Permits:
Inspection Date: 09/19/2023 Entry Time M Exit Time: 12:21PM
Primary Inspector:Bailey L Taylor 0&16 Phone: [phone]
Secondary Inspector(s): '(J U/l
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge CDC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG160045 Owner-Facility:Barnhill Contracting Company
Inspection Date: 0 9/1 912 0 2 3 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
DEMLR staff met with Tracey Wilson,Asphalt Services Coordinator, Mike Smith, Plant Superintendent, and Chad Bridgers,
Equipment Manager, on site on September 19, 2023 for the compliance evaluation. During the inspection,the SPPP was
reviewed and contained all the necessary components, records dating back to 2019 were observed.The facilities location
map requires a minor update to include all the required components. During the site walk,the facilities three(3)outfalls were
observed in addition to the vegitative berms. The site had filter fabric in all stormdrain inlets and the secondary containment
area appeared to be clean and well maintained.The site was in good condition during the time of inspection.
Page 2 of 3

Permit: NCG160045 Owner-Facility:Barnhill Contracting Company
Inspection Date: 09/19/2023 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? E ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices'? E ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? N ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? E ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑
#Does the Plan include a BMP summary? 0 ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? 0 ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
#Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? - 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
#Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3