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
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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
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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 #
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LATTITUDE 38ID
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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