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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" 1 mi ver .,! / / i S al Church �i ','. '}, ,� � - - l \�- • f � I ` _ ., •r 1 1, '1. � ` .I /. 1` 7 J �' `tom � / = IG Mil 0 ��, '� r. �' � 1�7fl' -i. I I,x r L_,,,.•,14 :t1 t ��'� •I. i` '�i 3" '. f' mot, S ' / 1 ~' rl},,� Jr - , ,. ''i •• �- l',• ���' •� �_�?��P �----� _ ._ /, _ _ t_•1: L '`\ C�� 1- ll�, �v��r\Ia e,�_Lotnz;e:�l w,�.- r , % V ]�- 'T i' .., �i ' ,� , ,; U J , •, [ ' 1)5.51 it 5 .� � ___�,�_ r� trV •.�, -t\5 T�i���'11 We 2le �Nl -1 �i .� `I\l// �` -�rli+lam / �.. f • r C r%)'�'� 5 L , t ,_ _ - ,,/ ; i�� �4 t ��' -� . l �l`�_, j yR�R'p �1 (rye ' �``{h •,4l _ if i ..}y-�0i'1.1. '` `�,t�,�l�• V ?,l IKEN,' "OC due • ';, 5t6 tey F<r�ob v a �, tir i� v_rr�n ' ', ��__���� '� _. '',•_ � �, 5torty Knobl ti ,�: _ ',1 �Pleas�nt itli .Zr•��J . i� -' C -� r.�. �'� Church m r\ 1 }U t rl ��.. {` (: /�y. �. % t�.c , =- •r �`�' `S.. lam•%/`1 �� _ �` `i;_.I ri �h i)CI � �._p ^KNp�_ NN /. J, ��r _! Lam' - / , • - _ Pp _ .; - 1, / 5y ,��-. Alsxagder Clrlaoel� i v P ;' " M -1 JO (�� i H •,\ - � � ! �\ �It•' , n0 I' I �I/ ,'t ''L�, nl 41, ,. Jfr+ }\ r ' n,Ast,el.�rn`, I 'r 1�,F•i �1 , 1 r r t �I! "i/ .. t ° • f .. V_ lip-�GardEr,sr ._''j I ,.\l• /\'� :J -.�' 'r "p!('.��\1' �{•1 i - I 1 i' f,.. r, �•; - "r 1 Al f V")f//f�) ✓ ' \ I .t ` y' t tlil \ ly 11 }i "/'t VMS 1`�'-�/ 1] i �/ \-� V _ I'natz ) JFf• ply f }` \��✓a ' �. `, ) ;[ \J �1V����, ; •`\,':)r���_.. �,;\ 1 �i�,,°dam- a� � ;1 r _ J - .� �_ .. _ r tee. •:1" 1 , �, � � °�.., 1: o �_ �r _� ;tMo'rn IN' te y ��� .~II ..t` • '' � �'I^S �1• •15 i` '\` �%J .�`�� -� �/l.00 o� t. ivgr 5 ,�� .li '- .f," ��,• c \ .lv� ,'f -,�� 1 '\ _ t Iprl I-7 3�"369 �r�n rr &0 ass 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