HomeMy WebLinkAboutNCG020071_COMPLETE FILE - HISTORICAL_20160503STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C� (� a b b,
DOC TYPE
1Y HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ A\01
YYYYMMDD
•
Compliance Inspection Report
Permit: NCG020071 Effective: 05/09/16 Expiration: 09/30/20 Owner: By Hedrick Gravel & Sand Co
SOC: Effective: Expiration: Facility: Hedrick Industries -Buncombe
County: Buncombe 100 Goldview Rd
Region: Asheville
Asheville NC 28804
Contact Person: Jason Conner Title: Phone: 828-686-3844
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 05/20/2019
Primary Inspector: Shawna Riddle
Secondary Inspector(s):
Certification: Phone:
Jason Conner 828-686-3844
Entry Time: 10:30AM 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 of 3
Permit: NCG020071 Owner - Facility: By Hedrick Gravel R Sand Cc
Inspection Date: 05/2012019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Jason Conner for the inspection. Monitoring is being conducted as required. SPPP is current and training has been
conducted. Site looks good.
Page 2 of 3
LJ
I
permit: NCG020071 Owner - Facility: By Hedrick Gravel 8 Sand Co
Inspection Date: 0512012019 Inspection Type : Compliance Evaluation
Reason for Vislt: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
E 110 ❑
# 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?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
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 outfalI status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment:
Page 3 of 3
o
Compliance Inspection Report
Permit: NCG020071 Effective: 05/09/16 Expiration: 09/30/20 Owner: By Hedrick Gravel & Sand Co
SOC: Effective: Expiration: Facility: Hedrick Industries -Buncombe
County: Buncombe 100 Goldview Rd
Region: Asheville
Asheville NC 28804
Contact Person: Jason Conner Title: Phone: 828-686-3844
Directions to Facility
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Re prosentative(s):
On -site representative
Related Permits:
Inspection Date: 0811812016
Primary Inspector: Shawna Riddle
Secondary Inspector(s):
Certification: Phone:
Jason Canner 828-686-3844
Entry Time: 11:15AM Exit Time: 12:30PM
Phone:
Rick C Brooks
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
O
Permit: NCG020071 Owner - Facility: By Hedrick Gravel & Sand Co
Inspection Date: 0811W2016 Inspection Type : Compliance Evaluation Reason for visit: Routine
Inspection Summary:
SPPP is up-to-date. Monitoring is being conducted as required. Site looks good.
Page: 2
Permit: NCG020071 Owner - Facility: By Hedrick Gravel R Sand Co
Inspection Date: 0811S12016 Inspection Type : Compliance Evaluation Reason for Vistt: Routine
Analytical Monitorin4 Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 110 ❑
# 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? N ❑ ❑ ❑ ,
Comment:
5tonnwater 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?
N
❑ ❑ ❑
# 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?
E
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
E
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N
❑ ❑ ❑
Comment:
Page: 3
A0_1ll' Division of Energy, Mineral & Land Resources
-— !'AA Land Quality Section/Stormwater Permitting
�o�� Q Y g
NC®ENR National Pollutant Discharge Elimination System
C�� E—.o. PERMIT NAME/OWNERSHIP CHANGE FORM
EH�Aa+MeNr wrio Nuun,LL Rewuncn
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C; S OT= :G ;G 0 1 2 10 1 0 1 7 1 1
H. Permit status prior to requested change.
a. Permit issued to (company name): B.V. Hedrick Gravel and Sand Company
b. Person legally responsible for permit: Joe Lordi
First M 1 Last
C9C�190dC2 P
i
JUN 0 9 2014
DW - WATER QUALWY
c. Facility name (discharge):
d. Facility address:
e. Facility contact person:
President - Western Division
Title
P.O. Box 425
Permit Holdcr Mailing Address
Swannanoa NC 28778
City State Zip
(828) 686-3844 (828) 686-3820
Phone Fax ^�
North Buncombe Quarry
100 Goldview Road
Address
Asheville NC 28804
City state Zip
Jason Conner (828) 686-3844
First 1 MI / Last
Phone
III. 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):
B.V._Hedrick Gravel and Sand Company
c. Person legally responsible for permit:
Joe Lordi
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.cotn
Phone E-mail Address
d. Facility name (discharge):
North Buncombe Quarry
e. Facility address:
100 Goldview Road
Address
Asheville NC 28804
City State Zip
f. Facility contact person:
Jason Conner
First M1 Last
(828) 686-3844 'connerahedrickind.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
Pennit contact: Jason Conner
First M l Last
Environmental Director
Title
P.O. Box 425
Mailing Address
Swannanoa NC 28778
City State Zip
(828) 686-3844 jconner u hedrickind.com
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)
VI. 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.
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 Date
APPLICANT CERTIFICATION
I, 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.
Signature "f 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
r I
i.
Permit: NCG020071
SOC:
County: Buncombe
Region: Asheville
Compliance Inspection Repo
Effective: 01/01/10 Expiration: 12/31/14 Owner: By Hedrick Gravel & Sand Co
Effective: Expiration: Facility: Hedrick Industries -Buncombe
100 Goldview Rd
Contact Person: Jason Conner
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 0511112015
Primary Inspector: Darlene J Kucken
Secondary Inspector(s):
Asheville NC 28804
Title: Phone: 828-686-3844
Certification: Phone:
Jason Conner 828-686-3844
Entry Time: 01:OOPM Exit Time: 02:OOPM
Phone:
Shawna Riddle Phone:
Reason for Inspection: Routine Inspection Type: Complianoe Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
NCG02CO71 owner - Facility: By Hedrick Gravel & Sand Co +
Permit: ty f
Inspection Date: 0511112015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Monitoring is being conducted as required. SPPP is up to date. Facility looks good.
Page: 2
0 0
1
{ Permit: NCG020071 Owner - Facility: By Hedrick Gravel & Sand Co
r Inspection Date: 05/11/2015 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?
N
❑ ❑ ❑
# 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
Cl ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑ ❑ ❑
# Does the Plan include a BMP summary?
N
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRi
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
N
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N
❑ ❑ ❑
Comment:
Qualitative Monitoring Yea No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? N ❑ ❑ ❑
Comment:
Permit and Outfalls
Yea 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? E ❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ N ❑
Comment:
Page: 3
E
Compliance Inspection Report
Permit: NCG020071 Effective: 01MV10 Expiration: 12/31/14 Owner: By Hedrick Gravel & Sand Co
SOC: Effective: Expiration: Facility: Hedrick Industries -Buncombe
County: Buncombe 100 Goldview Rd
Region: Asheville
Asheville NC 28804
Contact Person: Jason Conner Title: Phone: 828-686-3844
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 05/11/2015
Primary inspector: Darlene J Kucken
Secondary Inspector(s):
Certification: Phone:
Jason Conner 828-686-3844
Entry Time: 01:00PM Exit Time: 02:OOPM
Phone:
Shawna Riddle Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Siormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
Permit: NCG020071 Owner - Facility: By Hedrick Gravel & Sand Co
Inspection Date: 05111 /2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Monitoring is being conducted as required. SPPP is up to date. Facility looks good.
Page: 2
0
l r]
H
Permit: NCG020071 Owner - Facility: Cv Hedrick Gravel & Sand Co
Inspection Date: 05/11/2015 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"?
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?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N ❑ ❑ ❑
# Does the Plan indude 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 Pariy(s)?
N ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes 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 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment:
Page: 3
ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 29, 2014
B.V. Hedrick Gravel and Sand Company
ATTN: Jason Conner
PO Box 425
Swannanoa, North Carolina 28778
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Grove Stone Mine and N. Buncombe Quarry
Permit No: NCG020150 and NCG020071
Buncombe County
Dear Mr. Conner:
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspections
conducted on April 24, 2014. The facilities were found to be in compliance with permit
numbers NCG020150 and NCG020071.
Enclosed are copies of the Compliance Inspection Reports, which contain additional
observations and comments for your reference.
If I can be of any further assistance, please contact me at (828) 296-4500.
Sincerely,
Darlene Kucken
Environmental Specialist
Land Quality Section
Enclosures: Compliance Inspection Reports
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet. htt :11 ortal.ncdenr.or lweblirl
An Equal Opportunity l Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper
s
Compliance Inspection Report
Permit: NCG020071 Effective: 01/01/10 Expiration: 12/31/14 Owner: By Hedrick Gravel 8 Sand Co
SOC: Effective: Expiration: Facility: Hedrick Industries -Buncombe
County: Buncombe 100 Goldview Rd
Region: Asheville
Asheville NC 28804
Contact Person: Jeffrey C Lamm Title: Phone: 828-277-7030
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/24/2014 Entry Time: 11:45 AM
Primary Inspector: Darlene J Kucken
Secondary Inspector(s):
Certification: Phone:
Exit Time: 02:15 PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant 01 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
Permit: NCGO20071 owner - Facility: By Hedrick Gravel & Sand Co
Inspection Date: 04/24/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility is very clean and operated and managed well.
Page: 2
Permit: NCG020071 owner - Facility: 8v Hedrick Gravel & Sand Co
Inspection Date: 04/24/2014 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?
■
❑
❑
❑
# 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?
■
n
n
❑
# 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?
■
n
❑
❑
# 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?
■
n
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
Cl
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
11
1
North Carolina Department of Environment and Natural Resources,
Division of Energy, Mineral, and Land Resources, Land Quality Section
MINE INSPECTION REPORT
%PERMITTED MINE SITE ❑ UNPERMITTED MINE SITE
1. MINE NAME: k, (A CLW)-,�Of- CL',(f 2. MINE LOCATIf_N (2)V` &,)
3. COUNTY: - -, �,t-c 'nJ4-Q 4. RIVERfiASIN: \DrOC1 5. CASE:
6. OPERATOR: \`cr +�eSZ Cc�� moo+,. �a, ��.t
7. ADDRESS:
8. MINING PERMIT #: Ln- / ❑ NIA 9. PERMIT EXPIRATION DATE: q , cr C ❑ NIA
10. PERSON(S) CONTACTED AT SITE: :a C !,
11. PICTURES? ❑ Yes M No TAKEN BY:
12. TYPE OF INSPECTION:
❑ A. Initial Inspection (Unpermitted Mine Sites)
1. Size of affected land: ac. (attach sketch map)
2. How was this area measured? Measured by:
B. Routine Inspection (Permitted Mine Sites)
II C. Follow-up Inspection
13. Date of last inspection: I I I i 1
14. Any mining since that date? 14 Yes 0 No If yes, cite evidence of such mining activity:
15. Wa V-
P -mil operating at time of inspection? Yes No if yes, explain:
16. Is the mine in compliance with the 6perating Conditions of the Permit? Yes ❑ No ❑ NIA
If no, explain:
17. Is the mine in compliance with the Reclamation Conditions of the Permit? Yes ❑ No ❑ NIA
If no, explain:
18. Is there any off -site damage? A. ❑ Yes B. N No C. ❑ None observed
If A, describe the type and severity of the damage:
If B or C, is there potential for offsite damage? ❑ Yes 5d No Explain:
19. Corrective measures needed and/or taken:
20. Other recommendations and comments:
21. Is the Annual Reclamation Report +/- map accurate? SrYes ❑ No (Explain) ❑ Not Reviewed ❑ NIA
22. Follow-up inspection needed? ❑ Yes N No Proposed date
23. No. of additional pages of Inspection Report 6 24. Copy of Report sent to operator L k 1
INSPECTED BY: DATE L( lr�t �� tl
Telephone No: r r CT
(� !
Copy to file Copy to operator Copy to Mining Specialist
Facility: aQ
Date: L� a� �L
Location Address: 18() AAA 2D-3
COC#:
Contact Name: GSOr Q\,,\r�,ev
Phone #:
Contact Mailing Address: "� b Las S`1�_\_1V1C1\_1b0
County: 17-)lLA0C-0 hA� Q
Directions:
G a$ -7
Routine Compliance Inspection
Rescission Request
Complaint Investigation
Other - Explain:
A
Storm Water Pollution Prevention Plan
Yes
No
N/A
Comments
Ils
1
a copy of the permit and the Certificate of Coverage available
at the site?
2
Is a copy of the signed and certified SWPPP at the facility?
3
Does the Plan include a "Narrative Description of Practices"?
/
4
Does the plan include a general location (USGS) map?
c/
S
Does the plan include a detailed site map including outfall
locations and drainage areas?
6
Does the plan include a Spill Prevention and Response Plan?
(SPRP)
7
Does the plan include a Preventative Maintenance and Good
Housekeeping Plan?
R
Does the plan include a Stormwater Facility Inspection Program?
9
Does the Plan include a BMP Summary?
10
Does the plan include a list of Responsible Party(s)?
11
Has the SWPPP been implemented?
B
Monitoring and Records
Yes
No
N/A
1
Does the plan include a list of significant spills occurring during
the past 3 years?
2
Does the facility provide and document employee training?
3
Has the facility conducted its Qualitative Monitoring? (semi-
annual)
/
4
Has the facility conducted its Analytical Monitoring? (s-a)
5
Is the facility meeting all permit specified benchmark goals?
6
lis the facility following the tiered response?
7
Has the facility conducted its Analytical Monitoring from vehicle
Maintenance areas?
C
Waste Management
Yes
No
N/A
1
Does the facility provide all necessary secondary containment?
2 Are current BMPs in material storage areas adequate?
3 Are appropriate spill containment and cleanup materials kept on
site and in convenient locations?
D Outfalls Yes No N/A
1 Were all outfalls observed during the inspection?
If the facility has representative outfall status, is it properly
2 documented by the Division?
3 Has the facility evaluated all illicit (non stormwater) discharges?
E Sector specific questions Yes No N/A
1 Have zinc or copper benchmarks been exceeded in the past 3
sampling periods?
2 Have potential sources for copper and zinc been evaluated at tZ
your facility?
3
4
5
Comments
;fit?F \N 7-F9 Michael F. Easley, Governor
`O� pG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r Alan W. Klimek, P.E. Director
-� Division of Water Quality
❑ C
Asheville Regional Office
SURFACE WATER PROTECTION {
August 24 2006 F L
Jason Conner
B V Hedrick
7 Yorksire St #102
Asheville NC 28803
SUBJECT: August 22, 2006
Compliance Evaluation Inspection
B V Hedrick- North Buncombe
Permit No: NCG020071
_kiend�serr-C cran#�
Dear Mr. Conner:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on August 22, 2006, The facility was found to be in Compliance
with permit NCG020133.
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) 296-4665.
Sincerely,
(�'- ,L-`
Starr Silvis
Environmental Engineer
Enclosure
cc: Central Files
Asheville Files
Danny Smith — NPS-ACO
NorthCarolinu
J1�rrtrrrrrlly
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748
•
m
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Com fiance Inspection Report
Approval expires8-31.98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type inspector Fac Type
1 I NI 2 I 51 31 NC502007.1 1 31 121 06/08/22 117 181 CI 191 51 2011
I
Remarks
2111 1_ 1.1 1 J1 1 1 1 _]_ 1_ I I I I i I I I I_I I I I I I I I I I I I I I1 1 16
.I
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 OA ----------- —------ ----- Reserved --------------------
671 169 701 1 711 1 72LNI 731 t 174 75 80
I i 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)
08:30 AM 06/08/22
05/01/19
Hedrick Industries -Buncombe
Exit Time/Date
Permit Expiration Date
10C Goldview Rd
Asheville NC 28804
10:20 AM 06/08/22
09/12/31
Name(s) of Onsite Representative(s)/Titles(s)1Phone and Fax Number(s)
Other Facility Data
Jason Conner//828-277--7030 /
Name, Address of Responsible Official/Title/Phone and Fax Number
Jeffrey C Lamm,7 Yorksire St 4102 Asheville NC Contacted
28803//828-277-7030/8282777032 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Starr Silvis s ARO w4//826-296--4500/
Signature of Management 0 A Reviewer Agency/Office/Phene and Fax Numbers Date
f
I
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1
NPDES yrlma/day Inspection Type (cont.) 1
NCG020071 I11 121 06/O8/22 1
17 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The facility has a good stormwater pollution prevention plan.
On August 42 one of the sediment basins on the site failed. By the time of the inspection on August 22 the
basin had been repaired and a larger pipe had been installed. The facility is to be commended for their
timely response to the sediment basin failure.
Secondary containment of large fuel tanks is in place. However, the area is not covered. This allows
stormwater to enter the secondary containment area. The fluid in the secondary containment area
appeared to have significant amounts of petroleum products present. This fluid cannot be released onto the
ground via the valve. The valve must have a lock installed to prevent release of the fluid.
During the inspection numerous 55 gallon drums of various substances including antifreeze, and drive train
fluid were observed to be sitting on the ground with no protection from the elements or secondary
containment. This office suggests storing full drums under a roof with adequate secondary containment at a
minimum. Part 111 Section A number 5 of the permit requires that "fuels, lubricants, coolants, and hydraulic
fluidss or any other petroleum produts, shall not be discharged on the ground or into surface waters". Some
staining of the ground around the drums was observed. Storage of the drums shall be done in such a
manner as to preclude the discharge of any petroleum product onto the ground.
Part III Section A number 3 of the permit requires weekly inspections of the stormwater BMPs. Inspections
are currently being done, but must be done with more frequency.
In general the site is well run and maintained.
Page # 2
0
Hedrick Ind
7 Yorkshire Street #102
Asheville, NC 28803
March 31, 2006
Subject: General Stormwater Permit Inspections
Hedrick Industries -Buncombe
Permit No. NCGO20071
Buncombe County
Dear Sir or Madam:
EF
Michael r. Easley, Gm-eiior
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.l;. Director
Division of Water Quality
Your facility holds a general permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the permit. Specifically, we will be
evaluating the following: your stormwater pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
permit. Please note that any data reported to the State must be analyzed by a facility that has a
North Carolina laboratory certification, either as a full laboratory or as a facility certified to
perform on -site field testing. If you have any questions regarding the generation of your
facility's data, please feel free to call Gary Francies at (828) 296-4677.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: htt���:ihl�tl°lt'.rrcil'rrrcrgrrnlrtl�.oi/su/Fortrts_Dnc;itaie�Fts.1�J»t{#stori�ril�rrletGP.
If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500.
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Files
ARO Files
Sincerely,
Laurie Moorhead
Environmental Specialist
NorthCarolina
Xrtrrrirlly
Norlh Carolina Division of Water Quality 2090 U.S. Elwy 70
intemel. httpJAvww.ncwaterquatity.org/
An Equal OppominilyMrmative Action Employer
Swannanoa, NC 28778 Phone (828) 296-4500 Fax (828) 299-7043
C
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
❑ 'C
February 7, 2005
Jeffrey C Lamm
Hedrick Ind
7 Yorksire St #102
Asheville, NC 28803
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Hedrick Industries -Buncombe
COC Number NCG020071
Buncombe 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 Aisha Lau of the Central Office Stormwater Permitting
Unit at (919) 733-5083, ext.578.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Asheville Regional Office
rF
E�V� 2 1 2005
WATER QUALITY SECTION
ASHEVILLE FIEGIONAL OFFICE
Nne
orthCarolina
Alaturalll
North Carolina Division of Water Quality 1617 Mail Service Cotter Raleigh, NC 2 7699-16 17 Phone (919) 733-7015 Customer Service
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 I'AX (919) 733-9612 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
0 0
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020071
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 -Buncombe
100 Goldview Rd
Asheville
Buncombe County
to receiving waters designated as the French Broad River, a class C stream in the French Broad River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, 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 Carol i�
Department of Enviro`ZYnent
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
JEFF LAMM
HEDRICH INDUSTRIES
PO BOX 425 OLD HWY 70
SWANNANOA, NC 28778
Dear Permittee:
k
! �.
NCDENR
.NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRCES
December 17, 1999
Subject: Reissue - NPDES Stormwater Permit
Hedrich Industries
COC Number NCG020071
Buncombe County
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
cc: Central Files
f Asheville Regional Office
Sincerely,
for Kerr T. Stevens t-r- —
Director, Division of Water Quality
U
rC ! 5
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 #FAX 919 733
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%,post'-cansu`m'errpaperi
1999
g',' ION
JA, ,Jrl lcE
EF
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020071
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,
HEDRICH 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
HEDRICH INDUSTRIES
GOLDVIEW ROAD
WEAVERVILLE
BUNCOMBE COUNTY
to receiving waters designated as the French Broad River in the French Broad River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 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.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Michael F. Easley, Governor
William G. Ross Jr., Secrelary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
February 7, 2005
Jeffrey C Lamm
Hedrick Ind
7 Yorksire St #102
Asheville, NC 28803
Subject: NPDES Stormwater Permit Coverage Renewal
Hedrick Industries -Buncombe
COC Number NCG020071
Buncombe 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 Aisha Lau of the Central Office Stormwater Permitting
Unit at (919) 733-5083, ext.578.
Sincerely,
I
for Alan W. Klimek, P.E.
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
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604
One
Not•thCarolina
�/1llllllYl��lf
Phone (919) 733-7015 . Customer Service
FAX (919) 733-9612 1-877-623-6748
An Equal OpportunitylAffirmative 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. NCG020071
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 -Buncombe
100 Goldview Rd
Asheville
Buncombe County 2
to receiving waters designated as the French Broad River, a class`i�stream in the French Broad River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, 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
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
HEDRICH INDUSTRIES
PO BOX 425 OLD HWY 70
SWANNANOA, NC 28778
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Hedrich Industries
COC Number NCG020071
Buncombe 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. NCG020071
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,
HEDRICH 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
HEDRICH INDUSTRIES
GOLDVIEW ROAD
WEAVERVILLE
BUNCOMBE COUNTY
to receiving waters designated as the French Broad River in the French Broad 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.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
r
Sty, e 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
September 24, 1993
Jeff Lamm
P O Box Old Hwy. 70
Swannanoa, NC 28778
I DEHNFZI
Subject: General Permit No. NCG020000
Hedrick Industries - North Buncombe County
COC NCG020071
Buncombe County
Dear Mr. Lamm:
In accordance with your application for discharge permit received on December 17, 1992, 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 Divsion of Environmental Management may require. modif ' 6011 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 Ms. Susan Robson at telephone number
919/733-5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Fran McPherson
Asheville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Telephone 919-733-7015 FAX 919-733-2496
5-�% recycled/ 10% post -consumer paper
GENERAL PERMITS
COPIES OF PERMITS ARE TO BE SENT
TO THE FOLLOWING:
' SIGNED ORGINAL TO APPLICANT **
SIGNED COPY TO CENTRAL FILES
COPY TO REGIONAL OFFICE
COPY TO P&E FILE
I COPY TO COMPLIANCE
_COPY TO WAKE COUNTY
_COPY TO MECKLENBURG COUNTY
COPY TO TRAINING & CERT.**
**ATTACH COPY OF GENERAL PERMIT
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL P R IT NO, N2
CERTIFICATE OF COVERAU No. NCG02007I
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 closed loop recycle system for stone crushing and washing, and discharge mine
dewatering wastewater and treated swrinwater from a facility located at
North Buncombe Quarry
NCSR 1718
near Weaverville
Buncombe County
to receiving waters designated as the French Broad River in the French Broad 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 September 24, 1993
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 24, 1993
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
't Jr"
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MINING PAIAIT APPLICATION *VIEW FORM
for the
DIVISION OF WATER QUALITY
6V owu-
Project/Number: NOah �u CQ� ] 31 (1 / I I —CA County: &-Yift)of b(-
Please return comments back to: - ' � �C r'L
Comments due by: 3
Will the operation, as proposed. violate standards of water quality?
Comments: 15 uij t N D2oo�n�,� s; n„r�� - �.pa✓ 2 ur2 &ZwJT�, of
rs �U&Akw&A p�1 t . t,�fkc�
�_�� j�+� _1 & �A�L�ib j}12.j,4 5 Our`r5 c Dc_ C�--
5�,fi�r{Ga W; %BA- . -ftaZ -55 50out:D k CoNF-12 54 7 tonl !M+ 5-fW T �efLA1-1Tr3v'^
p2
Watershed/Stream Name & Ciassification: � ol�h s G
YES NO
NPDES permit required
bird .4r [ oo (O aM a +v RD.
NPDES permit existing ./ (Permit # 4C,502,0o7( )A ttAt"B ^_
Nondischarge permit required
Nondischarge permit existing (Permit # )
-,C dLAM-JCA M
Wetlands disturbed wooJg5 -9 OzDa-%C-�- s*4oUL-D
u a w,,taw Ili cp -Jr-1 AA-
401 Nletland Cert. required
401 Wetland Cert. existing (Permit #_ )
Reviewed by-. d't-� Date:
Print Name:Skr.►I trsnt-j
09/2005 Cs.�r ae� u�� - ; �o� �`-'�`�N� Car. al Office Reviewer.
0 9
MINING PERMIT APPLICATION REV. -A FORM
for the
DIVISION OF WATER QUALITY
ProJect/Number: & i4r'�i 0 N,. UkOAV L&At'j County:_ r!tYIIU J?� —
, �
Please return comments back to: l�i01&.' Gh
Comments due by:
Will the operation, as proposed, violate standards of water quality?
Comments:- 77It5 rs A i tic. _ ,4a;�4-nArrcnr OF JWE .I�Yj SrrN�� wip( No
.tJaN -,�OrUnkav{�y���,r,�s. $s J.DAI S.,.._.T c r �i E� PLaiE W/nz
r4Z>
G
Watershed/Stream Name & Classification: R16 r.4 k,+J /R,!r.,ks cqam4 C
Ucto3o2
YES (�� �7� C14) n
NPDES permit required
NPDES permit existing
• Nondischarge permit required
Nondischarge permit existing
Wetlands disturbed
401 Wetland Cert. required
401 Wetland Cert. existing
(Permit #_NC.6bZoo7! )
CX'2SzL5-- 1���, ' c\ee U
�;y a
J
(Permit # )
(Permit # )
Reviewed by: `A Date:_ /05
Print Name: Suss '4• W(tf50(j
Central office Reviewer,
Rev Doc 2006
•
MINING PERMIT APPLICATION REVIEW FORM
for the
DIVISION OF WATER QUALITY
Project/Number- 6y �V t.C'L Suck-r%nty: 1�14nC' dw� 1�Q
li-6rl
j�
Please return comments back to: b'(4
Comments due by:
Will the operation, as proposed, violate standards of water quality?
C ommPnN"
n (�
Watershed/Stream Name & Classification: i �z�n f (_9 l.f
YES
NPDES permit required
NPDES permit existing
Nondischarge permit required
Nondischarge permit existing
Wetlands disturbed
401 Wetland Cert. required
401 Wetland Cert. existing
- N 6�'3a
(�ermlt # C�, 7 }
(Permit # }
(Permit #
NO
Reviewed by: Date:
Print Name: 04,111� y A14
Central Office Reviewer:
Rev Dec 2006
0 •
United States Environmental Protection Agency
p /�r/`-'1 Washington, D.C. 20460
Form Approved.
E
OMB No, 2040-0057
Water Compliance Inspection Repo
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmo/day Inspection Type Inspector Fac Type
1 1 NI 2 1 51 31 NCG020071 11 121 06/11/07 117 181 c 191 GI 20LI
�! U
Remarks
21W 1 1 1 11. 1 1 I LL I_ I I I I I I_ I I I I I I I I I 1 I I I I I I I I I,..,.I1 1 16
,.1_I _I_
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ---- ------- -----------.Reserved --- -------- -------
671 1 69 701 1 711 1 72 t-! 73IL_lI _l ` _ 174 75I 1 I I I I I 180
_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)
01:00 PH 06/11/07
05/01/19
Hedrick Industries -Buncombe
Exit Time/Date
Permit Expiration Date
100 Goldview Rd
Asheville NC'28804
04:00 PM 06/11/07
09/12/31
Name(s) of Onsite Representative (s)Mtles(s)/Phone and Fax Number(s)
Other Facility Data
Jason Conner//828-277-7030 /
Name, Address of Responsible Official/Title/Phone and Fax Number
Jeffrey C Lamm,7 Yorksire St 4102 Asheville NC Contacted
2BB03//828-277-7030/8282777032 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Find in/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Starr Silvis ARO wQ//628-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1
4
0 0
NPDES yrlmolday inspection Type
3I MCG020071 I11 12, 06/11/07 17 18'^I
Section D: Summary of FindinglComments (Attach additional sheets of narrative and checklists as necessary)
The facility has locked the release valve on the secondary containtment. The facility has covered the 55
gallon drums and plans to put in a pad and roof for drum storage. The facility is in the process of fixing the
outfall from the sediment basin adjacent to the pump location in Reems Creek.
Page # 2
,A,4�,tiY