NCG160178_COMPLETE FILE - HISTORICAL_20180713

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v �� f �o O i
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 00 1
YYYYM M DD

Energy, Mineral
and Land Resources
SNYIRONMENTAL QUALITY
July 13, 2018
Barnhill Contracting Company
Attn: David Glover
PO Box 399
Kinston, NC 28502
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG160000
Barnhill Contracting Company
Lumberton Plant #9015, Certificate of Coverage NCG160178
Robeson County '
Dear Mr. Glover:
On July 12, 2018, a site inspection was conducted for the Barnhill Contracting Company -Lumberton Plant
#9015 facility located at 781 Old Whiteville Road, Lumberton, Robeson County, North Carolina. A copy of the
Compliance Inspection Report is enclosed for your review. Ms. Tracey Wilson, Mr. Mike Smith and Mr.
Dustin Smith 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 NCG160178. Permit coverage authorizes the discharge of
stormwater from the facility to receiving waters designated as Jacob Swamp (Warwick Millpond, Carolina
Power and Light Company Cooling Lake), a Class C;Sw water in the Lumber River Basin,
As a result of the inspection, the facility was found to be in compliance with the conditions of NPDES
Stormwater General Permit NCG160000. 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 $25,000 per day for each violation. If you or your staff have any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (91 D)
433-3394 or by e-mail at [e-mail].
4icSincerel
hael Lawyer, CPSWQ
Environmental Program Consultant
DEMLR
Enclosure
cc: Tracey Wilson — Barnhill Contracting Company (via e-mail)✓
Mike Smith — Barnhill Contracting Company (via e-mail)✓
FRO — DEMLR, Stormwater Files
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910-433.3300

Permit: NCG160178
SOC:
County: Robeson
Region: Fayetteville
Contact Person: David Glover
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
On -site representative
On -site representative
Related Permits:
Compliance Inspection Report
Effective: 10/02/14 Expiration: 09130/19 owner : Barnhill Contracting Company
Effective: Expiration: Facility: Barnhill Contracting Co -Lumberton Plant 09015
781 Old Whiteville Rd
Title: Asphalt/QC General Manager
Certification:
Tracey Wilson
Dustin Smith
Mike Smith
Inspection Date: 07I1212418 EntryTlme:. 10:ODAM
Primary Inspector: Mike Lawyer ',�s.Q�
Secondary Inspector(s): !�/
Lumberton NC 28358
Phone: [phone]
Phone:
252-775-1139
Exit Time: 11:00AM
Phone: [phone] Ext729-
3_15"q
Reason for Inspection: " Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG 1801'78 Owner - Facility: Barnhill Contracting Company
Inspection Date: 07112/2015 Inspection Type: Compliance Evaluation Reason for Vlait: Routine
Inspection Summary:
Reviewed facility's Stormwater Pollution Prevention Plan, which contains all permit -required components and is
reviewed/updated annually through documentation of forms pertaining to an annual review, employee training, spills (none for
the previous three years), and non-stormwater certification. Other forms documenting facility inspections and overall
operation and maintenance of the plant are also included, Facility has identified three stormwater discharge outfalls.
Analytical monitoring of stormwater discharges per the conditions of the NCG160000 permit, including for onsite vehicle
maintenance, has been conducted and recorded for 2014 through first half of 2018 for each of the three outfalls with no
exceedances of benchmark values. Qualitative monitoring has also been conducted and recorded. Observations were made
of site conditions including material handling and storage areas, secondary containment for above ground storage of liquid
materials/products, and the stormwater discharge ou#fails. At the time of inspection, facility appeared to be well operated
-and maintained and in compliance with the conditions of the NCG160000 permit.
Page: 2

/ e
Permit: NCG160178 Owner - Facility: Barnhill Contracting Company
Inspection pate: 07/12/2018 Inspection Type : Complfance Evaluation Reason for Visit: Routf ne
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"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes NoN NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ 1111
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls Yea No _NA_ _NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 110 ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑
Comment:
Page: 3

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
STORMWATER DISCHARGES
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
PO Box 1529
Lumberton
Robeson County
to receiving waters designated as Jacob Swamp (Warwick Millpond, Carolina Power and
Light Company Cooling Lake), a class C;Sw water in the Lumber River Basin, in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1,11, III, and IV of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective October 1, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 1, 2014.
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Georgouiias, Bethany
From: [e-mail]
Sent: Tuesday, October 21, 2014 11:37 AM
To: SVC_DEN R.stormwater
Subject: Confirmation for Renewal of DEMLR Stormwater NPDES General Permit
** Do not reply to this e-mail as it is from an unmonitored mailbox. **
Thanks for renewing your permit using our online option. No further action is necessary. The new General
Permit is available for printing from our website at http://portal.nedenr.org/web/Ir/stormwater.
If you have questions, please contact Bethany Georgoulias at [e-mail] phone (919)
807-6372 or Bradley Bennett at [e-mail] phone [phone]. If you forgot to print your
Certificate of Coverage (COC), you can resubmit the data and print another copy.
This COC is issued 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 October 15, 2007 (or as subsequently amended.)
The General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls,
management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself
with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability,
Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions.
Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan
(SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note
that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective
date of the renewal permit and do not count prior exceedances. Please visit our website above to review the
new General Permit carefully.
Your coverage under the General Permit is transferable only through the specific action of DEMLR. This
permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does
it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree.
CONFIRMATION DETAILS
Effective Date: 10-01-2014
:::.......
Organization Name: Barnhill Contracting Company
Admin Region: Fayetteville
mr
Regulated Activity: Asphalt Paving Mixture Stormwater Discharge COC
Receiving Stream Class: C;Sw
17

Facility Address: 781 Old Whiteville Rd
Facility State:
NC
Faycilty Zip:
�8358
Affiliation Tvne:
Owner
Work Phone Number: [phone]
Middle Name:
Email: dplt)[e-mail]
16

Georgoulias, Bethany
From: Tracey Wilson<tswilson@barn hiIIcontracting.com>
Sent: Tuesday, October 21, 2014 8:30 AM
To: Georgoulias, Bethany
Subject: RE: Facility Name
Good morning,
The facility name change should read Barnhill Contracting Company. Thanks for your help with this.
Tracey Wilson
From: Georgoulias, Bethany[maillo:bethany.gegraouliasCancdgnr.gov]
Sent: Monday, October 20, 2014 2:45 PM
To: Tracey Wilson
Subject: RE: Facility Name
Hi Tracey,
I pulled the file, and I see why the facility name was not changed. The form from 2012 indicates the Permit Owner
change, but the new facility name at the bottom of the form was left blank — that's why we assumed the facility name
just stayed the same (see attached). It was probably an oversight, and the person filling out the form perhaps meant to
put "same as above" on the new Facility Name line at the bottom.
Can you verify that the facility name also changed in 2012 with a reply to my email? I will include this correspondence
with the permit file.
Then I will make the change in our permitting database and then let you know when the renewal COC is ready to be
accessed on-line. I'll do my best to get to that tomorrow morning.
Thanks,
Bethany
13elhcrrry Gsoq,on ius, Environmental Engineer
NCDEN R / Division oi' Energy, Mineral, and Land Resources
Storrnwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury Street, Raleigh, NC 27604
919 / 807-6372 (phone); 919 / 807-6494 (fax)
Website: http://portal.nedenr.orplweb/lr/stormwater
1 -mail correspondence fa and from this address rrrgti be subject to the North Carolina Public Records len, cord mar be disclosed to third parries.
From: Tracey Wilson [mailto:tswilson barnhilicontractina.com]
Sent: Monday, October 20, 2014 2:12 PM
To: Georgoulias, Bethany
Subject:
Bethany,

The facility name for the stormwater permit for the Lumberton asphalt NCG160178 should read Barnhill Contracting
Company.
Thanks.
Tracey Wilson
Quality Control
PO BOX 399
Kinston, NC 28502
252-208-2748 (office)
252-208-2815 (facsimile)
252-775-1139 (mobile)
tswilsonf@barnhillcontractinp,.com
■ BARNMILL
COM'RAC7'ING
COMPANY

� pENR-FRS
';A DEC 0 3 2912
NCDENR nwo
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
November 28, 2012
Davie! Glover
Barnhill Contracting Company
PO Box 1529
Tarboro, NC 27886
Subject: NPDES General Permit NCG 160000
Certificate of Coverage NCG 160178
Barnes Paving Company Inc
Robeson County
Dear Mr. Glover:
On February I, 2012, Division personnel received your request to revise your stormwater permit
Certificate of Coverage to accurately reflect your new company and facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Pert -nit remain unchanged and in full effect. This revised Certificate of Coverage is issued under
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
OR{ KEINAL SIGNED
s)
for Charles Wakild, P.E.
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
One
NorthCai-olina
Natlrrallff
An Equal Opportunity' Atfirmalive Action Employer

tih
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160178
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 Compaay
781 Old Whiteville Rd
Lumberton
Robeson County
to receiving waters designated as Jacob Swamp, a class C SW waterbody in the Lumber River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
1, II, Ili, IV, V and VI of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective November 28, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 28, 2012.
ORIGINAL. SIGNED Bl
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

o�oF W a r�9 Q�
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of.Water Quality
SURFACE WATER PROTECTION SECTION
PERMIT NAME/OWNERSHIP CHANGE FORM
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C S 10 N C G wo 0 1 rl
II. Permit status prior to requested change.
a. Permit issued to (company name): j}Q11�E5 �ihl I t�4 I,,p,t,,,� �n1C
b. Person legally responsible for permit: Jawwes 1�1 LL I'kwAs o 11
First MI Last
Title
s - 3tyc Ar 1 Z _
Permit Holder Mail'}ng Address
ki rAk CM4 INC 28 355
City State Zip .r
Phone Fax
c. Facility name (discharge): &tte AMP A.PW4 C
d. Facility address:
Address
} City State Zip
s
e. Facility contadt person' ( )
First I MI / Last Phone
Please provide the following for the requested change (revised permit).
a. Request for change is a result of: 9 Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
d.
e.
f.
First M1 Last
k,.T 6 rNe-ftL G rL
Title
C3�C _ 15 29
Permit Holder Mailing Address
4C_ Z ZSs
City St to Zip
(Z57- 0-1011 act�oue,f tn+h;llurrk4c ►�.aeM
Phone E-mail Address
Address
tty State 'Lip
Hirst MI Last
@vI Ir L,-A,%6,1 rc
Phone E-mail Address
Revised 812008

PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
W. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: 19AMF _
First MI Last
Title
Mailing Address
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to is ownership or name change?
Yes
No (please explain)'
Vi Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
A13E INCOMPLETE OR MISSING:
] This completed application is required for both name change and/or ownership change
requests.
Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
(.-I Z_
Date
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomp e.
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 7/2008

4
- M-A
HCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 21, 2010 DENR--FRO
lames D. Williamson APR 2 6 2010
Barnes Paving Company
PO Box 412 DWO
Lumberton, NC.28359
Dear Permittee:
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Barnes Paving Company
COC Number NCG 160178
Robeson County
In response to your renewal application for continued coverage under the Stormwater General Permit the Division of
Wafer Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit.
This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency,
dated October 15, 2007 (or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of the stormwater General Permit
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Annual Discharge Monitoring Report Form (if applicable)
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect.to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. The significant changes made are outliner! in -the
Technical Bulletin, which is attached.
Your Coverage under the General Permit is transferable only through the specific action of DWQ.
Wetlands and Stormwater, Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone:[phone] FAX: 9IM07-64941Customer SeMce:1-877-623-6748
Internet: www.ncwaterquality.org
An Equal opportunity k Affirmative Action Employer
onr NthCarol.ina
Naturally
:'c

}
This permit does not affect the legal requirements to obtain other permits which may be required by DCNR, 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 the DWQ Stormwater Permitting Unit at 919-
807-6300.
Sincerely,
foi- Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

.t
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMFNT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160178
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,
Barnes Paving Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
Barnes Paving Company, Inc.
781Old Whiteville Road
Lumberton
Robeson County
to receiving waters designated as Jacob Swamp, a class C SW waterbody in the Lumber River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
11, 111, IV, V, and Vl of the General Permit as attached.
This certificate of coverage shall beeomc effective April 21, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 21, 2010.
/(-, le�o /- E &
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Compliance Inspection Report
Permit: NCG160178 Effective: 01/06/06 Expiration: 07/31/09 Owner: Barnes Paving Company Inc
SOC: Effective: Expiration: Facility: Barnes Paving Company, Inc.
County: Robeson 781 Old Whiteville Rd
Region: Fayetteville
Lumberton INC 28358
Contact Person: James 17 Williamson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 01/14/2010 Entry Time: 10:15 AM Exit Time: 11:15 AM
Primary Inspector: Mark Brantley �,,,-!f ��� 4?-- t(9 Phone: [phone]
Secondary Inspector(s): Ext.727
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

r
Permit: NCGlOO178 Owner- Facility: Barnes Paving Company Inc
Inspection Date: 01/14/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A technical assistance visit was conducted (at the request of the permittee) on January 14, 2010 to review permit
requirements. Facility had not received new permit but a copy of the new one was left. The following permit requirements
were reviewed:
Visual monitoring requirements
Analytical monitoring requirements
Discharge Montoring Reports
Annual Reporting requirements
Facility personnel present were Don Williamson and Heath O'Connor.
After discussions with Sarah Young in the Central Office it was determined that the facility had not applied for permit
renewal. A copy of the application will be forwarded to the facility
Page: 2

Permit: NCG160178 owner - Facility: Barnes Paving Company Inc
Inspection Date: 01/14/2010 inspection Type: Compliance Evaluation
Reason for Via It: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑
❑
■
# Does the Plan include a General Location (USGS) map?
❑
❑
❑
■
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
❑
■
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
❑
■
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
❑
■
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
❑
■
# Does the facility provide all necessary secondary containment?
❑
❑
❑
■
# Does the Plan include a BMP summary?
❑
❑
❑
■
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
❑
■
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
❑
■
# Does the facility provide and document Employee Training?
❑
❑
❑
■
# Does the Plan include a list of Responsible Party(s)?
❑
❑
❑
■
# Is the Plan reviewed and updated annually?
❑
❑
❑
■
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
❑
■
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
❑
■
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
❑
■
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ■
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ■
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ ■
# 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

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 17, 2009
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7006 3450 0003 5543 4210
Mr. Donald Williamson
Barnes Paving Company, INC.
781. Old Whiteville Road
Lumberton, NC 28358
Subject: NOTICE OF VIOLATION (NOV-2009-PC-0796)
Barnes Paving Company, Inc.
Barnes Paving Company -Lumberton Plant
NPDES Stormwater General Permit-NCG160178
Robeson County
Dear Mr. Williamson:
Dee Freeman
Secretary
On September 15 and 16, 2009, Mark Brantley, Environmental Chemist, and Paul Rawls,
Environmental Program Consultant, from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection for the Barnes Paving facility located at 781 Old Whiteville Road,
Robeson County, North Carolina. A copy of the inspection report is enclosed for your review. Mr.
Donald Williamson was also present during the inspection and his time and assistance is greatly
appreciated. Stormwater from the facility drains to Jacob Swamp, a class C-SW water located in the
Lumber River Basin. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Permit-NCG 160178.
Accordingly, the following observations and/or permit conditions violations 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❑
011C Location: 225 Green Street. Suite 714, Fayetteville. North Carolina 28301
N ortth Camlii n a Phone: [phone] FW 910.486.07071 Customer Service: 1-877.623-6748
Ai�twall J/ Internet' www_ncwatergualiN.org
An Equal Opportunity 1 Af1[rrrmative Action Employer

2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
[Yes ❑ No
3) Analytical Monitories
Anal ical monitoring has been conducted and recorded in accordance with permit requirements.
[Yes El No■
Other Observations:
Please see enclosed checklist for more information
Requested Response:
• Please begin the qualitative monitoring requirements as required by the facility's permit
(NCG160177) even though the current permit expired in July 2009. As for the analytical
monitoring requirements the facility may wait until the new permit is issued to begin these
requirements. The new permit is pending approval and should be issued in late 2009.
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000 per day for each violation. Should you have any questions
regarding these matters, please contact Mark Brantley, Environmental Chemist or myself at.
(91.0) 433-3327.
Sincerely,
•
"i
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
Fayetteville Regional Office
BSH: KMB/kmb
(Domestic Mail Ont
Enclosure r-I
ru For doilvery intormatit
cc: FRO -Surface Water Protection m
a
NPS-Assistance & Compliance Oversight Unit Ln t ge
Ln
Cortifled Fee
M
G
Return Rooelpt Fee
CS
(Endorsement Required)
Restricted Delivery Fee
t.3
(Endorsement Requited)
Ln
84eAes
'I'
Total Postage & Few
Q
0
r`
y: d j• ��D9
Postmark
Nay � l PC--
.�.
D rLo.e., n�A

Compliance Inspection Report
Permit: NCG160178 Effective: 01/06/06 Expiration: 07/31/09 Owner: Barnes Paving Company Inc
SOC: Effective: Expiration: Facility: Barnes Paving Company, Inc.
781 Old Whiteville Rd
County: Robeson
Region: Fayetteville Lumberton NC 28358
Contact Person: James D Williamson Title:
Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09116/2009 Entry Time: 02:00 PM Exit Time: 02:30 PM
yy,nn Phone: [phone]
Primary inspector: Mark Brantley /'�G �-j _ y �� ' ra �� , Ext.727
Secondary Inspector(s):,�yr-7t.rM�4.��
Phone: [phone] Ext.726
Belinda S Wens
Phone:
Paul E Rawls t i
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:
. Storm Water
19
■ Complete items 1, 2, and 3. Also complete
Item 4 If Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Artfcie Addressed to:
BARNI:s I AVJN+J (.(AlPANY IN(;
Atli DONAH) 14'ILLI 1MSON
7S 1 01.1) "A llT1_'VIi.t .IS X"JAD
1,13M I'l( ON NC 2S35S
❑ Agent
13. R elved by (Panted N m } C. Date of Delivery
D. Is del ery j'drA Rem 17 0 Yes
ley ter b low: ❑ No
3. ca lype "4'
Certified Mail 13 Express Mail
❑ Registered ❑ Saturn Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑Yes.
2. Article Number 70CJ6TM345[l Cl�d3 554�T 41(J
(Transfer from service label) i
PS Form 3811, February 2004 Domestic Return Receipt 10259"244.1540'
0
Page. 1

Permit: NCG1601713 Owner - Facility: Barnes Paving Company Inc
Inspection Date: 09/16/2009 inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please begin the qualitative monitoring requirements as required by the facility's permit (NCG160177) even though the
current permit expired in July 2009. As for the analytical monitoring requirements the facility may wail until the new permit
is issued to begin these requirements. The new permit is pending approval and should be issued in late 2009.
Page: 2

Permit: NOG160178 Owner - Facility: Barnes Paving Company Inc
Inspection Date: 09/16/2009 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 0 necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a 13MP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitorin
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑ ❑
Comment: Please begin the semi-annual qualitative monitoring requirements as
required by the permit. Other permit requirements were also reviewed during the
inspection.
. Analytical Monitorin
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
❑
■
❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■ ❑
Comment: Facility has not completed the analytical monitoring requirments as
required by the permit.
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?
■
❑
110
# If the facility has representative outfalt status, is it properly documented by the Division?
❑
❑
■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑ ❑
Page: 3

Permit: NCG160178 Owner • Facility: Barnes Paving Company Inc
Inspection date: 0911612009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4

�BPC�
Phone: [phone]
Barnes Paving Company, Inc.
P. O. Box 412
Lumberton, NC 28359
March 17, 2006
STORMWATER & GENERAL PERMITS UNIT
DIVISION of WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, N. C. 27699-1617
." _ DEAR' SIR (MADAM
Fax: [phone]
THIS LETTER IS TO INFORM NCDENR DIVISION of WATER QUALITY & WATER QUALITY SECTION,
PERMIT UNIT, NOTICE OF INTENT NATIONAL POLLUTANT DISCHARGE ELM41NATION SYSTEM
application for coverage under General Permit NCG I60000: STORMWATER DISCHARGE associated with
activities classified as: SIC 2951 ASPHALT PAVING MUCTURES AND BLOCKS BY BARNES PAVING
COMPANY 781 OLD WHITEVILLE ROAD LUMBERTON, NC 28358.ALL AUTHORITY FOR THE ABOVE
PERMIT AND N.O.I. IS BEING TRANSFERRED TO JAMES D. WILLIAMSON, P.E. EFFECTIVE
IIv AEDIATELY. MR. WILLIAMSON CAN BE REACHED AT BARNES PAVING COMPANY P.O. BOX 412,
LUMBERTON, NC 28359, 910-739-2348.
IF ADDITIONAL INFORMATION IS REQUIRED, PLEASE ADVISE.
SINCERELY,
BARNES PAVING COMPANY
-:37aa7Zy
JERRY WEISNER
z I
1 1M�f�
V a
w
� ark•
7-_

Mr. Jerry Weisner
General Manager
Barnes Paving Company, Inc.
781 Old Whiteville Road
Lumberton, NC 28358
Dear Mr. Weisner:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
V�
January 6, 2006 . JAN 11 2006
� t�l
Subject: General Permit No. NCG160000
Barnes Paving Company, Inc.
COC No. NCG160178
Robeson County
In accordance with your application for a discharge permit received on December 12,
2005 we are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently
amended).
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 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.Managcment Act or any other
federal or local governmental permit that may be required.
If you have any questions concerning this permit please contact Aisha Lau at telephone
number [phone] ext. 578.
Sigffllk SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, P.E.
cc: Fayetteville Regional Office -`
Central Files
Stormwater- Permitting Unit Files t�avtmzjyy
Cina
Agachmentc
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160178
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,
Barnes Paving Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
Barnes Paving Company, Inc.
781 Old Whiteville Road
Lumberton
Robeson County
to receiving waters designated as Jacob Swamp, a class C SW stream in the Lumber River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, 111, IV, V and VI of
General Permit No. NCG 160000 as attached.
This Certificate of Coverage shall become effective January 6, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 6, 2006.
ORIGINAL SIGNED BY
BRADLEY BENNETT
AIan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission