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HomeMy WebLinkAboutNCG020231_COMPLETE FILE - HISTORICAL_20160610STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v Ua u DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �) b 1 � D YYYYMMDD bR }".Sa Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY June 10, 2016 B.V. Fledrick Gravel & Sand Company Attn: Jason Conner P.O. Box 425 Swannanoa, NC 28778 SUBKCT: Exemption from Monitoring During Dormant Status Certificate of Coverage #NCG020231 13.V. Hedrick Gravel & Sand Company — Greenlee Pit McDowell County Dear Mr. Conner: .. PAT MCGRORY Governor DONALD R. VAN DER VAART Secretary TRACY DAVIS Director BFla Con A Compliance Evaluation Inspection performed at the Greenlee Pit on May 23, 2106, by personnel from this office verified that no industrial activity was taking place at the time of the inspection. Your recent request to keep the NCG020231 permit, but to discontinue stormwater monitoring is hereby approved based on the following conditions: There shall be no industrial activities taking place, no stockpiles of raw materials (to include chemical additives) stored on the site, or wastewater or stormwater industrial discharges while the permittee is not monitoring. No wastewater shall be generated and all wastewater treatment units, if any, shall be cleaned and stabilized, and inactivated as to render them harmless to the environment while the site is dormant. The Stormwater Pollution Prevention Plan (SPPP) shall be kept updated to reflect the status of the facility. Updates and conditions of the SPPP of note are: o The BMP Summary shall be reviewed and updated annually. o Training programs shall be developed and training provided at least once a year for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. o All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include written recertification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. (Should non-stormwater discharges be discovered the permittee shall contact this office as soon as possible but in no case greater than 24 hours or the next business day). o Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule. Qualitative and analytical monitoring actions as described in Part I11, Sections A, B, C,1), and E do not have to be conducted — as long as the above conditions and all other permit conditions and limitations are met, including: State of North Carolina C Environmental Quality I Energy, Mineral and Land Resources 2090 US 70 Highway I Swannanoa, NC 28778-8211 828 296 4500 T BV Hedrick, Greenlee Pit June 10, 2016 Page 2 of 2 o The annual permit fee must be paid. Failure to pay the annual permit fee will be considered a violation of the sub'ect permit. This office must be notified in writing and all components of the stormwater permit requiring updates made at least 30 days prior to commencing any industrial activity on the site, even if they are temporary. A copy of this letter must be maintained with the facility permit and associated plans and records for the life of the permit. Should you have any questions, please contact Shawna Riddle or me at 828-296-4500. . Sincerely, w---p Stanley E. Aiken, EGA Regional Engineer Land Quality Section Enclosure. Inspection Report cc: Ken Pickle, Stormwater Permitting State of North Carolina I Environmental Quality' Energy, Mineral and Land Resources 2090 US 70 Highway { Swannanoa, NC 28778.8211 828 296 4500 T a Compliance Inspection Report Permit: NCG020231 Effective: 10/01/15 Expiration: 09/30/20 Owner: By Hedrick Gravel & Sand Co SOC: Effective: Expiration: Facility: Hedrick Industries -Greenlee P County: McDowell Sr 1161 Region: Asheville Old Fort NC 28762 Contact Person: Jason Conner Title: Phone: 828-686-3844 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Jason Conner 828-686-3844 Related Permits: Inspection Date: 05I2312016 EntryTime: 11:00AM Exit Time: 11:45AM Primary Inspector: Shawna Riddle CAq� Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: ® Storm Water {See attachment summary) Page: 1 0 a I permit: NCGO20231 Owner- Facility: By Hedrick Gravel & Sand Co Inspection Date: 0512312016 Inspection Type : Compiranco Evaluation Reason for Visit: Routine Inspection Summary: I inspected the site with Jason Conner. Inspection was to determine dormancy status. The Greenlee Pit is not active and had no activity occuring. The site is being monitored and maintained. On a previous inspection I had suggested that Jason request dormant status to discontinue stormwater monitoring. We received this request on April 28, 2016. Their mining permit is current and they are in compliance with DLR. We discussed that the annual stormwater permit fees will still need to be paid, and if at any time the mine wants to start back up a request would need to be submitted to return to active status. I recommend granting dormant status for the mine. Page: 2 1� Permit: NCG020231 owner - Facility: By Hedrick Gravel & Sand Co Inspection Date: 05/2512016 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: 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)? M ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? E ❑ ❑ ❑ # Does the Plan include a list of Responsible Patty(s)? M ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? M ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? m ❑ ❑ ❑ Comment: Page: 3 Compliance Inspection Report Permit: NCG020231 Effective: 10/01/15 Expiration: 09/30/20 Owner: 13v Hedrick Gravel & Sand Co SOC; Effective: Expiration: Facility: Hedrick Industries -Greenlee P County: McDowell Sr1161 Region: Asheville Old Fort NC 28762 Contact Person: Jason Conner Title: Phone: 828-686-3844 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): Certification: Phone: On -Site Representative(s): On -site representative Jason Conner 828-686-3844 Related Permits: Inspection Date: 0512312016 Entry Time: 11:00AM Exit Time: 11:45AM Primary Inspector: Shawna Riddle , �I✓ Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwaler Discharge COC Facility Status: Compliant Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG020231 Owner- Facility: By Hedrick Gravel & Sand Co Inspection pate: 05/2312016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: I inspected the site with Jason Conner. Inspection was to determine dormancy status. The Greenlee Pit is not active and had no activity occuring. The site is being monitored and maintained. On a previous inspection I had suggested that Jason request dormant status to discontinue stormwater monitoring. We received this request on April 28, 2016. Their mining permit is current and they are in compliance with DLR. We discussed that the annual stormwater permit fees will still need to be paid, and if at any time the mine wants to start back up a request would need to be submitted to return to active status. I recommend granting dormant status for the mine. Page: 2 .A► , �% a. 9 ! Permit: NGG020231 owner - Facility: By Hedrick Gravel & Sand Co Inspection Date: 05/2312016 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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? ❑ 110 ❑ Comment: Permit and Outfails 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: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spol Prevention and Response Plan (SPRP)? N ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? E ❑ ❑ ❑ # Does the facility provide and document Employee Training? N ❑ ❑ ❑ # 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? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: Page: 3 Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting National Pollutant Discharge Elimination System NCD fNR E.viwonwc-— Nraurr.ti Re .ces PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Day I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N G S. 16 NV I Q. 1 G 10 1 2 10 12 3 II. Permit status gEj2E to requested change. a. Pen -nit issued to (company name): B.V. Hedrick Gravel and Sand_ Company b. Person legally responsible for permit: Joe Lordi First M 1 Last President - Western Division Title P.O. Box 425 JUN 0 2 2014 Permit Holder Mailing Address Swannanoa NC 28778 - ft Qt1Al.ITr City State zip Branch (828) 686-3844 (828) 686-3820 Phone Fax c. Facility name (discharge): d. Facility address: e. Facility contact person: Green Lee Pit SR 1161 Address Old Fort NC 28762 City State Zip Jason Conner (828) 686-3844 First / Ml / Last Phone 111. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ 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. Facility name (discharge): e. Facility address: f. Facility contact person: B.V. Hedrick Gravel and Sand Company Joe Lord) -� First MI Last President - Western Division Title P.O. Box 425 Permit Holder Mailing Address Swannanoa NC 28778 City State Zip 828 686-3844 jlordi@hedrickind.com hedrickind.com Phone E-mail Address Green Lee Pit SR 1161 Address Old Fort NC 28762 City Statc Zip Jason Conner First M I Last (828) 686-3844 jconner@hedrickind.com Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: Jason Conner First M1 Last Environmental Director Title P.O. Box 425 Mailing Address Swannanoa NC 28778 City State zip (828) 686-3844 jconner i hedrickind. coin Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VL Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE 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. PERM ITTEE CERTIFICATION (Permit holder prior to ownership change): 1, , 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 Date APPLICANT CERTIFICATION 1, Jason Conner, 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. Jk Signature Date .................................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 0 Permit: NCG020231 SOC: County: McDowell Region: Asheville Compliance Inspection Report Effective: 01101/10 Expiration: 12/31/14 Owner: By Hedrick Gravel & Sand Co Effective: Expiration: Facility: Hedrick Industries -Greenlee P Sr 1161 Contact Person: Jason Conner Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour Contact name On -site representative Related Permits: Inspection Date: 1010212014 Primary Inspector: Shawna Riddle Secondary Inspector(s): Old Fort NC 28762 Title: Phone: 828-686-3844 Certification: Phone: Jason Conner 828-686-3844 Jason Conner 828-686-3844 EntryTime: 11:OOAM Exit Time: 12:OOPM Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG020231 Owner - Facility: By Hedrick Gravel & Sand Co ,P Inspection Date: 10102/2014 Inspection Type :Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Jason Conner. The site has not been inspected for stormwater since 2006. SPPP is current. The site is vegetated with no disturbed areas and has not been active for years. I suggested to Jason that they request dormant status for the sitelpermit. Page: 2 Permits NCO020231 Owner - Facility: By Hedrick Gravel & Sand Co �— Inspection Date: 10102/2014 Inspection Type :Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? M ❑ ❑ ❑ # Does the Plan include a detailed silo map including outfall locations and drainage areas? M ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? M ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ Comment: Analytical Monitoring Yea No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑ 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? 01300 # 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 wMicha.QJ,,F.t,Fa ey,:Goy rno ; William G. Ross Jr., Secretary North Carolina Department o virr>d t�tura esourc �1 A n W, Kli k, .E rect r u D�i islon of a e uali y �f -'S.tLli�sYll:fl're :n7x:ft.[ju.� Asheville Reqional Office SURFACE WATER PROTECTION February 27, 2006 Jeff Goodman Hedrick Ind 7 Yorksire St #102 Asheville NC 28803 SUBJECT: February 27, 2006 Reconnaissance Inspection Hedrick Ind Hedrick Industries -Greenlee P Permit No: NCG020231 McDowell County Dear Mr Goodman: Enclosed please find a copy of the Reconnaissance Inspection form from the inspection conducted on February 27, 2006. The Reconnaissance Inspection was conducted by Starr Silvis and Laurie Moorhead of the Asheville Regional Office. The facility has not been actively mined in at least five years according to Jason Conner. Mr. Conner's assistance during the inspection was much appreciated. At the time of the inspection the majority of the site appeared to be reclaimed and heavily vegetated. The only activity at the site is the hauling of stockpiled rock off site. The facility has two potential options with regards to compliance with the NPDES stormwater permitting program: 1) Review the enclosed application for a certificate of no exposure. If it is determined that a certificate of no exposure applies to the site, complete the form and submit the application to the indicated address. 2) Review the enclosed application for a certificate of no exposure. If it is determined that a certificate of no exposure does not apply to the site, then the facility is required to adhere to the current permit conditions contained in NCG020231. Compliance with said permit will require preparation of a Stormwater Pollution Prevention Plan as well as monitoring at all outfalls. 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (82B) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623.6748 NorlhCurolina '117alllPall Mr. Goodman February 27,2006 - .. ® Page 2 + Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (828) 296-4500. Since Starr Silvis Environmental Engineer Enclosure cc: Jason Conner (same address as above) Central Files Asheville Files Danny Smith, NPS-AC4 ti 0 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type 2 51 31 NCGO20231 111 121 06/02/27 1 17 E8LRI 191 SI 20I 1 141 l =! J Remarks 211 1 1 1 1 1 1 1� I I I I 11 I I I I I I I I I I I I 1 I 1 I I I I I_l I l l l l I I I l l 1 16 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA -------- —------------- Reserved ----------- ---------- 67I 1 fig 70I_j 71 11 72 LNj 731 iI 174 751 1 I I I I 1 � 80 I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Hedrick Industries -Greenlee P 09:24 AM 06/02/27 05/01/19 Exit Time/Date Permit Expiration Date Sr 1161 Old tort NC 28762 09:51 AM 06/02/27 09/12/31 Name(s) of Onsite Representative(s)fi'ities(s)/Phone and fax Number(s) Other Facility Data !Name, Address of Responsible OfflciallTitle/Phone and Fax Number Jeffrey C Lamm,7 Yorks.ire St #102 Asheville NC Contacted 28B03//828-277-7030/6292777032 lqo Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance 0 Facility Site Review Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of,lnspeclor(s) Agency/OfticelPhone and Fax Numbers Date /, f f / Laurie L MoorheadL(.r�-ct t 'r� 4L'a"'71ARO WQ//828-296-4500 Ext.4664/ — Starr Silvis ARR WQ//628-296-4500/ Signature of ana�ment Q A Reviewer Agency/Office/Phone and Fax Numbers Date / EPA Form 3980-3 (Rev 9-94) Previous editions are obsolete. Page # 1 • NPDES yr/mo/day Inspection Type 3� NCG020231 1I 12I 06/02/27 1 17 18IRI (coat.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility has been inactive for five to six years. The only activity on the site is removal of a stockpile of clean gravel. The majority of the site has been reclaimed and is heavily vegetated. There is one small staging area that has exposed soil. Runoff from the staging area appears to flow into a ditch for which an outlet to the Catawba River was not found. The facility may be eligible for a certificate of no exposure. The no exposure form Is attached. If it is determined during your review, or review by regulatory agency staff, that the facility is not eligible for a certificate of no exposure, then the facility must come into compliance with terms and conditions contained inthe stormwater general permit NCG020231. Page # 2 Permit: NCG020231 Owner -Facility: Hedrick Industries -Greenlee P Inspection Date: 02/27/2006 Inspection Type: Reconnaissance Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ■ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge 0 ❑ ■ El Judge, and other that are applicable? Comment: Page # 3 O�QF WArEi-7QG 46 Michael 1. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 7 � Q Nan W. Klimek, P.E. Direclor Division of Water Quality February 7, 2005 (s!/Z2.P )e �r Jeffrey C Lamm — - Hedrick Ind �r s� J 7 Yorksire St #102 G o� er) Z_ �` I Asheville, NC 28803 Subject: NPDES Stormwater Permit Coverage Renewal Hedrick Industries -Greenlee P COC Number NCG020231 McDowell County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: + A new Certificate of Coverage • A copy of General Stormwater Permit NCG020000 • A copy of a Technical Bulletin for the general permit • Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater • Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bethany Georgoulias of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.529. Sincerely, for Alan W. Klimek, E� 1� F E B 2 1 2005 cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Intemet: h2o.enrstate.nc.ustsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper WATER OUALITY SECTION AS�IEVlLL7 RFGIOPJAL CFFICE One No thCarolina Phone (919) 733-7015 Customer Smicc FAX (919) 733-9612 1-877-623-6748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020231 STORMWATER AND PROCESS WASTEWATER 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, Hedrick Ind is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Hedrick Industries -Greenlee P Sr 1161 Old Fort McDowell County to receiving waters designated as the Catawba River, a class WSIV CA stream in the Catawba 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. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission O�0 W AT�RQG bu_6-1 0 � February 7, 2005 Jeffrey C Lamm Hedrick Ind 7 Yorksire St #102 Asheville, NC 28803 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 Wincr Quality Subject: NPDES Stormwater Permit Coverage Renewal Hedrick Industries -Greenlee P COC Number NCG020231 McDowell County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December B, 1983. The following information is included with your permit package: • A new Certificate of Coverage A copy of General Stormwater Permit NCG020000 • A copy of a Technical Bulletin for the general permit Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater • Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bethany Georgoulias of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.529. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office One NorihCarolina �� rrtirrn!!� North Carolina Division of Water Quality 1617 Mail Scrvice Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-023-6749 An Equal ppportunitylA(firmative Action Employer — 50% Recycled110°% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020231 STORMWATER AND PROCESS WASTEWATER 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, Hedrick Ind is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Hedrick Industries -Greenlee P Sr 1161 Old Fort McDowell County to receiving waters designated as the Catawba River, a class WSIV CA stream in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 17, 1999 JEFF LAMM HEDRICK INDUSTRIES - GREENLEE PIT PO BOX 425 SWANNANOA, NC 28778 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Hedrick industries - Greenlee Pit COC Number NCG020231 Mcdowell County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * . A copy of general stormwater permit NCG020000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on this permit which outlines permit components and addresses frequently asked questions * A Certificate of Coverage for your facility * DWQ fee schedule Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit. You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020231 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, HEDRICK INDUSTRIES is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater from a facility located at HEDRICK INDUSTRIES - GREENLEE PIT SR 1161 OLD FORT MCDOWELL COUNTY to receiving waters designated as the Catawba River in the Catawba River Basin in accordance with the effluent limitations. monitoring requirements, and other conditions set forth in Parts 1, I1, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective December 17, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 1999. ,A for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission 4 r State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Jeff Lamm PO Box 425 Swannanoa, NC 28778 Dear Mr. Lamm: A14 1:3EHNF=1 August 12, 1994 Subject: General Permit No. NCG020000 Hedrick Industries COC NCG020231 McDowell County In accordance with your application for discharge permit received on March 17, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 9191733- 5083. Sincerely, ,131 Signed By t;aive;l H. Sullins A. Preston Howard, Jr., P. E. cc: Asheville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE NO, NCG020231 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS 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, Hedrick Industries is hereby authorized to operate a treatment system for mine dewatering and process wastewater overflow with the discharges of treated wastewater and discharge stormwater from a facility located at Greenlee Pit Parker Padgett Road Old Fort McDowell County to receiving waters designated as Catawba River in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG020000 as attached. This Certificate of Coverage shall become effective August 12, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 12, 1994. Qri&al Signed BY Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission L—ems Creek o' �' eM ,tr 4lackey_ 0 1z79 eenle Q) .�%: ��.Y'—// •°11iiEna(m�` _ J �i o ',i BM 1297-.��-`_\�� � � _ • � • • ' . ,��, ��./ `` ~„ � ,� { :, �\� •-'' � i � '—ti�---^\ � r, ram. 1302, 47 �M, \� ^�� = %=---�''''-�� .d�� % ��� '� � '--� '� gin,\ _, �}• ,,'' �/ ' 3946 C-A T A r I• /�. �Y. 1400 / r p 2 6 \ '!, 1167In �Sandpile Prather01 P.Pla�-J -Mach 1 - ..+;,Gla 700000 FEET_ ,c�,p�' i / L�-�CrL:�]'`'ti /�_ � � �, C � • �' /t- "43 10_ jif 35 37'30": � , •,� r� �Nc��/�� 82°07'30" 149 100 1 080 000 FEET 1 101 5' Mapped, edited, and published by the Geological Survey DEO\5J Control by USGS, NOSINOAA• and State of North Carolina agencies � ny Topography by photogrammetric methods from aerial photographs M 1 N taken 1978. Field checked 1978. Map edited 1985 cN Projection and 10,000-foot grid ticks: North Carolina coordinate 5° MI—�� system (Lambert conformal conic) 69 Ls1I 0°37' 1000-meter Universal Transverse Mercator grid, zone 17 11 MILS 1927 North American Datum I Q To place on the predicted North American Datum 1983 move the projection lines 9 meters south and UTM GRID AND 1990 MAGNETIC NORTH 14 meters west as shown by dashed corner ticks DECLINATION AT CENTER OF SHEET Red tint indicates area in which only landmark buildings are shown There may be private inholdings within the boundaries of the National or State reservations shown on this map FACILITY,.L, E7� �r�Ki�DNST2��s, :BOUNTY < t, c.bD w ALL NPDES MAP # DSN FLOW 1 SU13 BASIN '; 03 - 08 -- 3D LATTITUDE 38ID 3 toNc.ITUDE r c�.TAwBA RECEIVING STREAM STREA DiscvjAPGE CLASS ExplR,,\Tim DATE - 07/10/02 Facility Hedrick Industries NPDES Permit Number NCG020236 -- Edge Mine NCG020231 — Greenlee Pit Issued Date 12/17/99 — both Expiration Date 11130I04 — both County _ McDowell County Mailing Address POB 425 Swannanoa, NC 28778 Responsible Official Jeff Lamm and Jason Conner Official's Phone Number 828.277.7030 XNA ORC's Phone Number Location Edge Mine — at the end of NCSR 1553 Greenlee Pit Also, see Cumberland Gravel and Sand — a division of Hedrick Industries Stream Class 7Q10