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HomeMy WebLinkAboutNCG520111_HistoricFile_20200511 PAT MCCRORY DONALD R. VAN DER VAART Srrrcl�rn. Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Direool June 14, 2016 Mr. David Hoffman Hoffman Paving&Grading, Inc. 711 Complex PI Lenoir, NC 28645 Subject: Renewal of coverage/General Permit NCG520000 Bass Pit Certificate of Coverage NCG520111 Burke County Dear Permittee: The Division hereby renews Certificate of Coverage (CoC) NCG520111 to discharge under General Permit NCG520000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General 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, the 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. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC This permit does not affect the legal requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact John Hennessy [919 807-6307 or john.hennessy@ncdenr.gov]. cerely, for S.Jay Zimmerman,z. . Director,Division of Water Resources cc: Asheville Regional Office Division of water Resources NPDES file JUN 2 3 2016 State of North Carolina Environmental Quality Wa er Rw,,Wjq h,R�oional Operations 1617 Mail Service Center I Raleigh,NC 27699-1617a 919 807 6300 919-807-6389 FAX https://deq.ne.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG520000 CERTIFICATE OF COVERAGE NCG520111 DISCHARGE OF IN-STREAM SAND MINING WASTEWATER, ASSOCIATED STORMWATER AND SIMILAR DISCHARGES UNDER THE 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, Hoffman Paving & Grading, Inc. is hereby authorized to discharge instream mining wastewater from the following facility: Bass Pit Byrd Rd Morganton Burke County to receiving waters designated as Silver Creek, a class C stream in subbasin 03-08-31 of the Catawba River Basin. All discharges shall be in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective June 14, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 14, 2016 for S. Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission =t PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director 5/20/2016 David Hoffman N(65Z 011 Hoffinan Materials 1 BLi f �� 711 Complex PI Lenoir,NC 28645 SUBJECT: Compliance Evaluation Inspection Bass Pit Permit No: NCG520111 Burke County Dear Mr. Hoffinan: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 4/20/2016. The Compliance Evaluation Inspection was conducted by Zan Price of the Asheville Regional Office. The facility appeared to be in compliance with permit NCG520111. However, there are items in the attached report that need your attention. Please refer to the enclosed inspection report for observations and comments. If you or your staff have any questions,please call me at 828-296-4500. Sincerely, 97 Zan Price, PE Asssitant Regional Supervisor Asheville Regional Office Enc. cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Burke\Wastewater\General\Sand Dredges NCG52\Bass\04-20-2016 visit\CEI.04-20-2016 Bass.Ltr.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S.Highway 70 Swannanoa,NC 28778 828 296 4500 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild P�,,;� Dee Freeman Governor Director �� Secretary V I ' 1 January 27, 201 [, FED — 3 2012 ' 1 1 David Hoffman Hoffman Paving and Grading Company t v1{TLf�! i %SECTION 417 Sharon Avenue NW Lenoir, NC 28645 .,m Subject: General Permit No. NCG520000 Certificate of Coverage NCG520111 Bass Pit Sand Dredging Operations Byrd Road Morganton, INC 28655 Burke County Dear Mr. Hoffman: In accordance with your application for discharge received on November 14, 2011, the Division of Water Quality (DWQ) hereby forwards this Certificate of Coverage to discharge under the subject general permit. We issue this permit pursuant to the requirements of North Carolina's General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). The following information is included with your permit: • A copy of the Certificate of Coverage for your treatment facility • A copy of General Permit NCG520000 for sand-dredging discharge • A copy of a Technical Bulletin for General Permit NCG520000 The DWQ approves this permit provided: 1. You implement and maintain industry-accepted Best Management Practices (BMPs) and operate ponds and treatment system (if applicable) to meet all water-quality standards considering a discharge to Silver Creek [Subbasin 03-08-31] in the Catawba River Basin and 2. The facility is operated and maintained to ensure that all effluent complies with designated water-quality standards. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 1�TOne Phone:919-807-63001 FAX:919-807-64921 Customer Service:1-877-623-6748 1�orthCarofina. Internet:www.ncwaterquality.org �►1���N��S� An Equal Opportunity 1 Affirmative Action Employer !//�/ L ` If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please note that this Certificate of Coverage is not transferable except after notice to the Division of Water Quality. The Division may modify or revoke and reissue this Certificate of Coverage. This issuance does not affect your legal obligations to obtain other permits that may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other Federal or Local government. Please note that this if you have any questions concerning this permit, please contact Bob Guerra at telephone number (919) 807-6387 or email (bob.guerra(a)_ncdenr.gov). nc rely, Charles Wakild P.E. Central Files NPDES General Permit Files 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 One Phone:919-807-6300\FAX:919-807-64921 Customer Service:1-877-623-6748 NOrthCarohna Internet:www.ncwaterquality.org �'J � An Equal Opportunity\Affirmative Action Employer N/y atuLy� " STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG520000 CERTIFICATE OF COVERAGE NCG520111 TO DISCHARGE SAND DREDGING WASTEWATER AND SIMILAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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, David Hoffman dba Hoffman Paving and Grading is hereby authorized to operate a treatment system consisting of a sediment basin for the discharge of treated wastewater from sand dredging operations at facilities located at Bass Pit Byrd Road - Owner: Virginia S. Riddle Parcel Map 91, Page 2. Lot 132 PIN 1782115854 Burke County to receiving waters designated as Silver Creek, a waterbody classified C-Waters, within Subbasin [03=08-31] of the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, ll, III and IV hereof. This Certificate of Coverage shall become effective January 27, 2012. This Certificate of Coverage shall expire on July 31, 2012. Signed this day January 27, 2012. , rarles Wakild P.E. Division of Water Quality By Authority of the Environmental Management Commission s- z t sx NC f ' a85� r. ,� 1 � ➢ �A � 5 R' 0-011 42" (��K' p Byrd Road Owner: oggVirginia S. Riddle P i r IV54 r }i y t t x r I sP l � i } i4 i David Hoffman Paving & Grading Bass Pit Sand Dredging Operations Facility Latitude: 35,42' 11" N Permitted Flow: N/A Location Longitude: 81145'33" W State Grid: Glen Alpine not to scale Drainage Basin: Catawba River Sub-Basin: 03-08-31 Receiving Stream: Silver Creek Stream Class: C T Permit No. NCG520111 North NPDES Burke County FOR AGENCY USE ONLY Year Morrdr Day � Division of Water Quality Water Quality Section � jt rd w� Certificate of Co NCDENR National Pollutant Discharge Elimination System ciradr#NICIGoAsnount a v�ren,c.r+o.M L'ewwr..e.rr or DI /4V-0 D rHvaoww.ar,�, NCG520000 �F rmit Assi to NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG520000:Sand Dredging operations and similar point source discharges (Please print or type) 1) Mailing address of ownerloperator: Company Name 66 4La K. 41 l_d Owner Name 4g--- - w-,_-- Street Address 14- ! T City State ZIP Code-2kAES— Telephone No. 8 -- _ _ Fax:.-n , - 8' `Address to which all permd correspardence v R be mailed 2) Location of facility producing discharge: Facility Name Bass P, Facility Contact Street Address City _ ...__ _ _State _ZIP Code_ County Telephone No. _ Fax: 3) Physical location information: Please provide a narrative description of how to get to the facility(use street names,state road numbers,and djWtance and direc'on f om a roadway intersection). i .r, 0c �o n. .. a� -o Y Acp (A mpY of a r .-V amp or USGS quad sheet mft farAW cleady located on the asap is required to be_hid rdfh this application) 4) This NPDES permit application applies to which of the following.: O'New or Proposed Cl Modification Please describe the modification: i] Renewal Please specify existing permit number and original issue date: 5) Does this facility have any other NPDES permits? ® �Mj( Q Yes LL55 If yes,list the permit numbers for all current NPDES permits for this facility: NOV 14 2011 F'QINT.SO UALITY 6) Description of Discharge: URCE SRANCH a) is the discharge directly to the receiving water? 0 Yes eNo Page 1 of 4 11107 -U 62#10 -Q.L01 If no,submit a site map with the pathway to the potential receiving waters clearly marked.This includes tracing the,pathway of the storm sewer to the discharge.point,if the storm sewer is the only viable means of discharge. b) Number of discharge points(ditches.pipes.channels,etc.that convey wastewater from the property): c) Volume of discharge per each discharge point(in GPD): #1: #2: #3: #4 d) Please describe they of process the Aarld dre in wastewater is bein' disc fed from,be specific. u/� Ta (� iOt'li A4 &4X lu�a f�U Y8 C?4 TO e) Is there any treatment being applied to the wastewater before discharge(check the type of treatment in use). ❑Settling pond ❑_ Lagoon ❑Other: . _ f) How much of the volume discharged is treated(state in percent)? Nam,e g) if any box in item(e)above,other than none.was checked.please include design specifics(i.e.. design volume, retention time, surface area,etc.)with submittal package. Existing treatment facilities should be described in detail. Design criteria and/operational data(including calculations)should be provided to ensure that the facility can comply with the requirements of the 00 1N P#r1M41 The treatment shall be sufficient to meet with the limits set by the general permits. The trapping efficiency should be greater than 75%. The surface area should be as large as possible to insure sedimentation occurs. To secure optimum efficiency the flow length of the basin to the basin WWM 50100-Jaye a ratio Qfa;'1, Note: Construction of any wastewater treatment facilities requires submission of three(3)sets of plans and specifications along with the application. Design of treatment facilities must comply with requirements of 15A NCAC 2H.0138. If construction applies to this discharge,include the three sets of plans and specifications with this application. 7) Discharge Frequency: a) The discharge is: ❑ Continuous ❑ Intermittent mrteasonal i) If lihe discharge is intermittent,describe when the discharge will occur: ii) If seasonal check the onus)tKeQdischarge occurs. El Jan. ❑ Feb. ❑ Mar. ❑Apr. ❑ May ❑Jun. ❑Jul.❑Aug. Q Sept.❑Oct.❑ Nov. ❑ Dec. b) How many days per week is there a discharge? 61,-C Yoky, URA c) Please check the days discharge occurs: 4 f1 Sat.. Q1 W-& Q MQn. El Tuq,, 0 Wed, E Thu. Q-Fri. Page 2 of 4 11107 NICG620000aND.J. 8) Receiving waWrs; a) What is the name of the body or bodies of water(creek,stream,river,lake,etc.)that the facility waste.water.discharges-end.up iri? .If.the:site wastewater discharges to.a separate storm sewer system.(4Sa..name the operator of the 45 Ge.g.City of.Raleigh).— �-r�e h __�i►�E ' b) Stream.Classification: 9) Alternatives to Direct Discharge. Address the feasibilibr.of.implementin _each.of the.foUowinW-no n-discharge alternatives a) Connection to a Municipal or Regional Sewer Collection System b) Subsurface disposal(including nitrification field,infiltration gallery,injection wells,etc,) c) Spray irrigation The alternatives to discharge analysis should include boring logs and/or other information indicating that a subsurface system is neither feasible nor practical as well as written confirmation indicating that connection to a POTW is not an option. It should also include a present value of costs analysis as outlined in the Division's"Guidance Forthe Evaluation of WastewvaterDisposal Altematives". 101 Additional Application Requirements: For new or proposed discharges,the following information must be included in triplicate with this application or it will be returned as incomplete. a) 7.5 minute series USGS topographic map(or a photocopied portion thereof)with discharge location clearly indicated. b) Site map,if the discharge is not directly to a stream,the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. c) If this application is being submitted by a consulting engineer(or engineering firm), include documentation from the applicant showing that the engineer(Or firm)submitting the application has been designated an authorized Representative of the applicant. d) Final plans for the treatment system(if applicable). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped-"Final Design-Not released for cQ.►►_tr�t�n" e) Final specifications for all major treatment components(if applicable). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true,complete,and accurate. 4l �p�fivyKfN. Printed Na e f Person Signing: 7 Title: (Signature of Applicant) /Date Signed) Page 3 of 4 11107 „C--Printable Map Page 1 of 1 Burke County, NC ff 4 t t G d' 00oft to DISCLAIMER:The information contained on this page is NOT to be construed or used as a"legal description”.Map information is believed to be accurate but accuracy is not guaranteed. joe bass Parcels Record No.:7101 Map:91 Page:2 Blk.Lott 132 PIN: 1782115854 Deed Reference:Bk.752 Pg. 160 Parcel Address: Land Area:57.10 acres Parcel Owner: Assessed Value:$240,924 RIDDLE VIRGINIA S Building Value: $0 136 LADY SLIPPER LANE Land Value: $239,924 VALDESE NC 28690 Other Value: $1,000 Sales Amount:$0 Sales Date:3/30/1989 Other Attributes at point 1181572, 721037 Fire Districts: Townships: Watersheds: Fire: SALEM Name: MORGANTON None School Districts: Voting Districts: Zoning,County: Elementary: Salem Elem Precinct:40 Zoning:R-3 Middle:Liberty Middle District: Morganton 10 High: Patton High http://www.webais.net Anderson&Associates,Inc, http:/Amww.andassoc.com http://arcims.webgis.net/ncBurke/printable2.asp 9/9/2011 Page 1 of 1 t I .t u V _Y w � x + a t. f Jlq p http://arci ns.webgis.nettncBurkelmap.asp?process=resize&h=670&w=928&xmin=1175957.7057095&ymin=7... 9/9/2011 r.,NC Printable Map Page 1 of 2 Burke County, NC DISCLAIMER: The information contained on this page is NOT to be construed or used as a 'legal believed to be accurate but accuracy is not guaranteed. Parcels Record No.: 7101 Map: 91 Page: 2 Blk. Lot: 132 PIN: 1782115854 Deed Reference: Bk. 752 Pg.' 160 Parcel Address: Land Area: 57.10 acres Parcel Owner: Assessed Value:$240,924 RIDDLE VIRGINIA S Building Value: $0 135 LADY SLIPPER LANE Land Value: $239,924 VALDESE NC 28690 Other Value: $1,000 Sales Amount: $0 4 Sales Date: 3/30/1989 Other Attributes http://archns.webgis.net/nc/burke/printable2.asp 11/11/2011 Banton,North Carolina by MapQuest Page 1 of 1 There's a new MapQuest come try it out! APQSorry!'When printing directly from the browser your directions G or map may not print correctly. For best results, try clicking the Printer-Friendly button. Morganton, NC 28655 More map, Less scrolling. the new C11apql est 200 m 1 Sao ft a 4, ` i - @Ct ?Lz 9W ' Rldgecteek Or r f�. 5[ V. if Byrd jf mapquest 02011 MapQwt Portions 02011 latemap N7AVY10 Directions and maps are informational only. We make no warranties on the accuracy of their content, road conditions or route usability or expeditiousness. You assume all risk of use. MapQuest and its suppliers shall not be liable to you for any loss or delay resulting from your use of MapQuest. nfoaroup http://classic.mapquest.com/maps?city=Morganton&state=NC&zipcode=28655&country=US&Iatitude=35.73... 11/11/2011 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 LJ 2 15 1 3 I NCG520090 111 12 16/04/19 17 18 L C I 19 L G j 20 I 21�I I' f6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA ------------—------Reserved------------ 67 70I LJ I 71 I I 72 n, 73I I 74 75I III I 11 I80 Section B: Facility Data LJ LJJ 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) 11:30AM 16/04/19 12/08/01 Mabe Pit 1000-1209 Atioch Exit Time/Date Permit Expiration Date Morganton NC 28655 12:30PM 16/04/19 17/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number David Hoffman,711 Complex PI Lenoir NC 28645//828-754-5582/8287540188 Contacted No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit E Operations&Maintenance 0 Records/Reports Self-Monitoring Program Facility Site Review E Effluent/Receiving Waters 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 Linda S Wiggs ARO WQ//828-296-4500 Ext.4653/ 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 NPDES yr/mo/day Inspection Type 1 \ 31 NCG520090 I11 12 16/04/19 17 18 ICI Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Page# 2 Permit: NCG520090 Owner-Facility: Mabe Pit Inspection Date: 04/19/2016 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ El Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑ ❑ application? Is the facility as described in the permit? ❑ ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ❑ ❑ Comment: Upstream/ Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit(frequency,sampling type, and ❑ ❑ ❑ ❑ sampling location)? Comment: Page# 3 0 ROY COOPER Governor MICHAEL S.REGAN Secretwy Water Resources /i �I S.JA.Y ZIMMERMAN (((,,,���/// Fnvironmental Quality Director September 12, 2017 Hoffman Trail Dredge Site Attn: James Hildebrand 5001 Miller Bridge Road Connely Springs,NC 28612 SUBJECT: Compliance Evaluation Inspection 5225 Hoffman Trail Dredge Site Permit No: NCG520.114 Burke County Dear Mr. Hildebrand: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on September 6,2017. The Compliance Evaluation Inspection was conducted by Kevin Mitchell of the Asheville Regional Office. Please refer to the enclosed inspection report for observations and comments. If you or your staff have any questions,please call me at 828-296-4500. Sincerely, Kevin Mitchell Environmental Specialist Asheville"Regional Office Enc. cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Burke\Wastewater\General\Sand Dredges NCG52\Hi1debrand\9.6.17\CEI Hildebrand Sand Dredge 09.07.2017.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S.Highway 70,Swannanoa,Ninth Carolina 28778 828-296-4500 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 2 1 3 I NCGs2o11a I11 12 1i09/06 �17 18 u 19 I c i 201 5 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA — -Reserved 67 l-- 1 70 u 71 L_j 72 ) N 73 Lj_j 74 751 I ) ' 1 1 I I80 Section B:Facility Data I 1 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) 11:30AM 17/09/06 16/06/24 5225 Hoffman Trail dredge site 5225 Hoffman Trl Exit Time/Date Permit Expiration Date Connellys Springs NC 28612 12:OOPM 17/09/06 20/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number James Terry Hildebrand,5001 Miller Bridge Rd Connellys Springs NC Contacted 286127360//828-397-5137/8283972436 No Section.C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit Operations&Maintenance E Facility Site Review Effluent/Receiving Waters 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 Robert K Mitchell ARO WQ/// Signature of Management Q A R 'ewer Agency/Office/Phone and Fax Numbers Date EPA F 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Ins ection Type 1 p (Cont.) 31 NCG520114 12 17/09/06 17 18 1,,1 ---• Section D:Summary of Finding/Comments(Attach additional)sheets of narrative and checklists as necessary) Inspection was conducted by Kevin Mitchell from the Asheville Regional Office on September 6, 2017. Mr. Hildebrand was contacted,but unable to be present during the inspection. Permit was approved in 2013 with the understanding that work would be allowed only during low water events(twice per year)so that equipment(trackhoe) is not operating in wet conditions along the edge of the stream. Permittee shall adhere to this protocol andensure the work is conducted in the dry and that water quality;standards are not violated. Please be aware that any addititional fill placed below the Ordinary High Water Mark of the stream may require a 404 permit from the Army Corps of Engineers or a 401 Water Quality Certification from the state of North Carolina: Best management practices should be used to minimize effluent runoff from spoil piles. Page# 2 Permit: NCG520114 Owner-Facility: 5225 Hoffman Trail dredge site Inspection Date: 09/06/2017 Inspection Type: Compliance Evaluation Operations&Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable 0 ❑ ❑ ❑ Solids, pH, DO,Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new E ❑ ❑ ❑ application? Is the facility as described in the permit? ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? N El ❑ ❑ Comment: Permit is current and annual fees have been Daid. Page# 3 lob, FOX AONCY U2 ONLY /Ve C' 's-L?,o LimEe Re cdV6 F lwv ya" I MY 4 Division of Water Quality/Water Quality'Sectiou Alit, Am- N -A NICIGI I I I I CM* Auxim NCOUNK" TqatiwalPoflutant Discharge Elfti dn4on System i g NMW cvmk aawww a# I I &NAakow*4 144z'&peso^= NCG520000 Ptft*AsAaM to NOTICE QE INTFNT National Pollutant Discharge Elimination System application foremerage under General Permit NCG520000;Viand Dredging operations and aim liar point source disc arges (Please print or type) 1) Mailing address*of ownedoperator. Company Narne Owner Name Street Address 4, City V%P A�'.i r\�)' .Mate 90 ZIP Cc de Telephone No. Fax: A? Address to which M im.rmit correepond6nce WNW mailed 2) Location of facility producing discharge: Facility Name Facility Contact 4, Street Address --4-22zlIL City State ZIP code County =1 I`1�, � Telephone No. 3) Physical location Information: Please provide a narrative description of how to get to the facility(use street names,state road numbers,and distance and direction from a roadway intersection). L-,� I J:" c A i" JL', I Ec u Lp (A copy of a county map or USES quad sheet 0h tacitly dearly located on the map is required to basubmitim!with this application) 4) This NPDES permit application applies to which of the following; a/New or Proposed 11 Modification Please dewibe the modification: El Renewal 2 6 2 0 13 Please specify existing permit nu 'ber and original issue date: 6) Does this facility have any other NPO' Es",04WIts? -n rn ev;1,1 c Q g io i ca 2-ho 0 Yes If yes,list the permit numbers for all rurrent NPDES permits for this facility: a 6) Description of Discharge., a) Is the discharge directly to the receiving water? Yes 0 No Page I of 4 2j V, NCG520000 N.01 If no, submit a site map with the pathway to the potentiai receiving waters clearly marked-This includes tracing the pathway of the storm sewer to the discharge point,if the storm sewer is the only viable means of discharge. b) Number of discharge.points(ditches,pipes, channels,etc.that convey wastewater from the property): ———LQLXA_ 'A c) Volume of discharge per each discharge point(in GPI ): d) Please describe the type of process the sand dredging wastewater is being discharged from, be specift.JLL�f_,c k;XA�tr- '�rc�rt� ("N uLik V ef t k0'il+ (-nek(A i A Q "i & e) Is there any treatment being applied to the wastewater before discharge(check the type of treatment in use). 0 Settling pond 0 Lagoon e6one COther; 1) How much of the volume discharged Is treated(state in percent)? r-\0 IA-e-1 g) If any box in item(s)above,other than none,was checked, please include design specifics(i.e., design volume,retention tirrie,surface area,etc-)with submittal package. Existing treatment facilities should be described in detail, Design criteria andt operational data(including calculations)should be provided to ensure that the facility can comply with the requirements of the General Permit. The treatment shall be sufficient to meet with the limits set by the general permits. The trapping efficiency sliould be greater than 75%. The surface area should be as large as possible to insure sedimentation occurs. To secure optimum efficiency the flow length of the basin to the basin width should have a ratio of 21 Note: Coristruction of any wastewater treatment facilities requires submission of three(3)sets of plans and specifications along with'the applicabon. Design of treatment facilities must comply with requirements of 16A NCAC 2H.0138, Ifoonstruction applies to this discharge,include the three sets of plans and spectficatim with this application, 7) MschsW Fr*qmcy- a) The discharge is: 0 Continues Q/i�mittmt El Seasonal 11 If the discharge is t describe when the discharge will occur, c r NIS AYA C1 112CA ii) If seasonal check the month(s)the discharge occurs- 11 Jan. 0 F& 0 mar, D Apr. 0 May C3 Jun, D Jul. U Aug. 0 Sept. 0 Oct. 0 Nov. 0 Dec. b) How many days per week is there a discharge? a) Please check the days discharge occurs.- 0 Sat. [I Sun. [3 Wn, 0 Tue. 11 Wed. C3 Tnu. 0 Fri. A-0 ---e;� Page 2 of 4 411A7 7, 2 3 2! 0 P Nil 0 7 9) NCG620000 NAL 8) Receiving waters: a) What is the name of the body or bodies of water(creek, stream, river,lake,etc.)that the facility wastewater disaarges end up In? It the site wastewater discharges to a separate storm sewer system(48).name the operator of tie 4S(e.g. City of Raleigh). YN-r-q. V C V- b) Stream ClasBificatiom C, 9) Altar im to Direct Discharge: Address the feasibility of implementing each of the following non-discharge alternatives a) 0onnection to a Municipal or Regional Sewer Collection Systern b) Subsurface disposal(including nitrification field, infiltraWn gallery, injection wells, etc.) c) "y Irrigation The alternatives to discharge analysis should include boring logs andlor other information indicating that a subsurface system is neither feasible nor practical as well as written confirmation indicating that connection to a POTVV is not an option. It should also include a present value of costs analysis as outlined in the Division's"Guidance For the Evaluation of Wastewater Disposal Alternatives", 10)Additional Application Requirements: For new or proposed discharges,the following information must be included in triplicate with this application or it will be returned as incomplete, a) 1.5 minute series USGS topographic map(or a photocopied portion thereof}with discharge location cleey indicated, b) Site map, if the discharge is not directly to a stream,the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. c) It this application is being submitted by a consulting engineer(or angirearing firm), include docurnantation from the applicant showing that the engineer(Or firm)submitting the application has been designated an authorized Representative of the applicant d) Final plans for the treatment system(if applicable). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped-'"Final Design-Not released for construction". e) Final specifications,for all major treatment components(ff applicable). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the Treatme nt system to be constructed. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true,complete, and accurate. Printed Name of Person Signing; ov(n e ez, Title: f,Voatura of Appikant) Page 3 of 4 ........... NCG520000 N.O.I. North Carolina General Statute 143-215.6 b(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article. or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor Punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months., or by both. 08 U.S.C. Section 1001 provides a punishment by a fine ofnot more than S25,000 or imprisonment not more than 5 years, or both, for a similar offense,) Notice of Intent must ba accompanied by-a check or money order for$100.00 made payable to: NCDENR Mail three(3)copies of the entire package to: NPDES Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Final Checklist This application will be returned as incomplete unless al-I of the following items have been included: 2theck for$100 made payable to NCDENR V�copies of county map or USGS quad sheet with location of fac"'Ifty cleariy marked on map 213 copies of this completed application and all supporting documents 0 3 sets of plans and specifications signed and sealed by a North Carolina P.E. ETIT'horough responses to items 1-10 on this application 0 Alternatives analysis including present value of costs for all alternatives Note The submission of this document does not guarantee the issuance of an NPDES permit Page 4 of 4 F 29, t a yy a � ♦k 14 ak I,s ,v S lI � r s i z 1 ` C � U 1j Q L m S� a � � ty „ice j V. [Pie, Racyde Use TlempJ0 L z aui tA `A Lu Lu o z a. v � u, � o a. u. z o 4^ 0 /Lul jya. z TT ji z m J O U. aro m v A S 'MAVIERYO Ink let Business Cards wavwavery.com/rcar,ds A 47LA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John Skvarla III Governor Director Secretary November 19, 2013 James Terry Hildebrand, Owner Hildebrand Sand 5001 Miller Bridge Road Connelly Springs,North Carolina 28612 I Subject: Certificate of Coverage (COC)NCG520114 General Permit NCG520000 Hildebrand Sand 5225 Hoffman Trail, Connelly Springs Burke County Dear Mr. Hildebrand: In accordance with your application for discharge,the Division of Water Resources (DWR)hereby forwards this Certificate of Coverage to discharge under the subject general permit. We issue this permit pursuant to the requirements of North Carolina's General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). The following information is included with your permit: • a copy of the Certificate of Coverage for your treatment facility • a copy of General Permit NCG520000 for sand-dredging.discharge • a copy of a Technical Bulletin for General Permit NCG520000 The Division of Water Resources(DWR)has approved this permit,provided that Hildebrand Sand: 1. implements and maintains industry-accepted Best Management Practices (BMPs); 2. operates ponds and treatment systems to meet all water-quality standards considering a discharge to stream classified C waters; 3. maintains facilities to ensure the required 50-foot buffers protecting the receiving stream; and 4. uses only those chemicals previously approved by DWR [flocc/pams list] RECEIVED DEC - 52013 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 DW ce Water Protectkm Secdoft Phone:919-807-63001 FAX:919-807-64921 Customer Service:1-877-623-6748 I ffice Internet:www.ncwaterquality.org ��KL An Equal Opportunity l Affirmative Action Employer K` If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. Please note that this Certificate of Coverage is not transferable except after notice to the Division of Water Resources.The Division may modify or revoke and reissue this Certificate of Coverage. This issuance does not affect your legal obligations to obtain other permits that may be required by the Division of Water Resources, the Division of Land Resources,the Coastal Area Management Act, or any other Federal or Local government. If you have any questions concerning this permit, please contact Joe R. Corporon, L.G. at telephone number(919) 807-6394 or email Ooe.corporon@ncdenr.gov). S' cere , Thomas A. Reeder hc: Asheville Regional Office,Water Quality Permitting Section Central Files NPDES General Files ec Linda Wiggs(ARO) 4 gg f 1617 Mail Service Center,Raleigh,Not Carolina 27699-1617 €R�.,.-rs,,wrabon:512 N:Salls ury.St %4jgh,„NNorth Carolina 27604 �sTOne t� Phone:919-807-63001 FAX:9"19-867-94921 Customer Service:1-877-623-6748 1�6 th iCarrohna - Internet:www ncye aterquality-org"a �tl LL�`6� An Equal Opportunity 1 Affirmative Action Employer 1786 Lail Road Miller Bridge �`+A 1, Road v ' tt Outfall 001 35' 40' 48" N �, 11 Y97 31" W NN l r. y/ tiY+1 � 1' Henry Fork :; (flows east) w t c '� •s'�: � r w _N r f Y1 f� w' Hildebrand Sand Facility 5225 Hoffinan Trail, Connelly Springs Location not to scale State Grid/Quad: E13NW/Long View,NC Sub-Basin: 04-08-35 Stream Class: C Stream Segment: 11-129-1-(12.5) - NPDES COC NCG520114 RUC: 03050102 Drainage Basin: Catawba River 3 Receiving Stream: Henry Fork North orth Burke County WNW North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John Skvarla III Governor Director Secretary November 19,2013 James Terry Hildebrand,Owner Hildebrand Sand 5001 Miller Bridge Road Connelly Springs,North Carolina 28612 Subject: Certificate of Coverage(COC)NCG520114 General Permit NCG520000 Hildebrand Sand 5225 Hoffman Trail, Connelly Springs Burke County Dear Mr. Hildebrand: In accordance with your application for discharge,the Division of Water Resources (DWR)hereby forwards this Certificate of Coverage to discharge under the subject general permit. We issue this permit pursuant to the requirements of North Carolina's General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). The following information is included with your permit: •. a copy of the Certificate of Coverage for your treatment facility • a copy of General Permit NCG520000 for sand-dredging discharge • a copy of a Technical Bulletin for General Permit NCG520000 The Division of Water Resources (DWR)has approved this permit,provided that Hildebrand Sand: 1. implements and maintains industry-accepted Best Management Practices (BMPs); 2. operates ponds and treatment systems to meet all water-quality standards considering a discharge to stream classified C waters; 3. maintains facilities to ensure the required 50-foot buffers protecting the receiving stream;and 4, uses onIv those chemicals previously approved by DWR [flocc/pams list]. 1617 Mail Service Center,Ralegh,North Carolina 27699-1617 Location:512 N.Salisbury St Raleigh,North Carolina 27604 T�7One Phone:919-807-6300\FAX:919.807-64921 Customer Service:1-877-623-6748 1 v,0 Carolina Internet:www.ncwaterquallty.org G V t�Lt`l` An Equal Opportunity\Affirmative Action Employer If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable,you have the right to request an individual permit by submitting an individual permit application.Unless such demand is made,the certificate of coverage shall be final and binding. Please note that this Certificate of Coverage is not transferable except after notice to the Division of Water Resources. The Division may modify or revoke and reissue this Certificate of Coverage. This issuance does not affect your legal obligations to obtain other permits that may be required by the Division of Water Resources,the Division of Land Resources,the Coastal Area Management Act, or any other Federal or Local government. If you have any questions concerning this permit,please contact Joe R. Corporon,L.G. at telephone number(919) 807-6394 or email Ooe.corporon@ncdenr.gov). 6NS I I fic -I , f � Thomas A.Reeder hc: Asheville Regional Office,Water Quality Permitting Section Central Files NPDES General Files ec Linda Wiggs(ARO) 1617 Mail Service Center,Ralegh,North Carolina 27699-1617 Location:512 N.Salisbury St,Ralegh,North Carolina 27604 �TOne Phone:919.807-6300\FAX:919-807-6492\Customer Service:1-877-623-6748 1V fthCarohna. Internet www.ncwaterquality.org rally An Equal Opportunity\Affirmative Action Employer �/ V a'����L Nobby Lail Road of . ��� • (� Miller Bridge \' Road , It .� C h ,' it OutfaI1001 - 35',40>48" N ;,.. 81 29'.31" W �- Henry Fork 1 : (flows east) do Hildebrand Sand Facility r 5225 Hoffman Trail, Connelly Springs Location not to scale State Grid/Quad: E13NW/Long View,NC Sub-Basin: 04-08-35 € Stream Class: C Stream Segment: 11-129-1-(12.5) NPDES COC NCGS20114 HUC: 03050102 DrainaeeBasin: Catawba River NO�th Receiving Stream: Henry Fork Burke COUri1y PAT MCCRORY DONALD R. VAN DER VAART S. JAY ZIMMERMAN 91'ater h e.sottrce_. ENVIRQNMLN ihL QU.FLSTY June 22, 2016 Mr.James T. Hildebrand James Hildebrand 5001 Miller Bridge Rd Connelly Springs, NC 28612 Subject: Renewal of coverage?General Permit NCG520000 5225 Hoffman Trail dredge site Certificate of Coverage NCG520114 Burke County Dear Permittee: The Division hereby renews Certificate of Coverage (CoC) NCG520114 to discharge under General Permit NCG520000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended].. If any parts, measurement frequencies or sampling requirements contained in this General 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, the 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. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain any other Federal, State,or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact John Hennessy [919 807-6307 or john.hennessy@ncdenr.gov]. ,Sin- rely, c �L for S.Jay Zimmerman, P. Director, Division of Water Resources er, r s Division of VV�Yar k� ourt;�s cc: Asheville Regional Office NPDES file JUN 3 0 .2016 Water f.',?tiallty Regbnal Operations State of North Carolina Environmental Quality I Water Reso ces r , 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG520000 CERTIFICATE OF COVERAGE NCG520114 DISCHARGE OF IN-STREAM SAND MINING WASTEWATER, ASSOCIATED STORMWATER AND SIMILAR DISCHARGES UNDER THE 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, James Hildebrand is hereby authorized to discharge instream mining wastewater from the following facility: 5225 Hoffman Trail dredge site 5225 Hoffman Trail Connelly Springs Burke County to receiving waters designated as Henry Fork, a class C stream in subbasin 03-08-35 of the Catawba River Basin. All discharges shall be in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective June 22, 2016. This.Certificate of Coverage shall remain in,effect for the duration of the General Permit. Signed this day June 22, 2016 C for S. immerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission