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HomeMy WebLinkAboutNCG020097_COMPLETE FILE - HISTORICAL_20150608m Tbo STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV u, CQ D U G % DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ � u I � ig G � YYYYMMDD 47A NODE 1R North Carolina Department of Environment and Natural Resources Pat McCrory Governor June 8, 2015 BV .14edrick-Lowesville Quarry Attention: Mr. Jason Conner 6941 Quarry Road Stanley, North Carolina 28164 Stormwater Pemit 4 NCG 020097 Lake Norman Quarry — BV Hedrick Sand & Gravel 1_,incoln County, North Carolina Dear Mr. Conner, Donald R. van der Vaart Secretary Subject: Compliance Evaluation Inspection Enclosed please find a copy of the Compliance Evaluation inspection Report for the inspection conducted at the subject facility on June 4, 2015 . The report should be self-explanatory; however should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 ext 2148 or by email at erich.schweiber@ncden.r.gov. Sincerely, Erich Schweiber Environmental Specialist Enclosure: Inspection Report cc::MY--Bradley-Bennett, Stormwater-Permi:ttingProgra —m Division of Energy, Mineral, and Land Resources Land Quality Section - Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone: 704-663-1699 / FAX: 704-663-6040 • Internet: httpl/portal,ncdenr.org/web/Ir/land-quality An Equal Opportunity 1 Affirmative Action Employer— 50% Recycied / 10% Post Consumer Paper Compliance Inspection Report Permit: NCGO20097 Effective: 01/01/10 Expiration: 12/31/14 Owner: B V Hedrick Gravel & Sand Company SOC: Effective: Expiration: Facility: B V Hedrick-Lowesville Quarry County: Lincoln 6941 Quarry Ln Region: Mooresville Stanley NC 28164 Contact Person: Jason Conner Title: Phone: 828-277-7030 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/04/2015 Primary Inspector: Erich F Schweiber Secondary Inspector(s): Entry Time: 09:30AM Certification: Phone: Exit Time: 10:50AM Phone: Reason for Inspection: Routine inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ® Compliant Not Compliant {question Areas: IN Storm Water '(See'aitachmelit summary) e r� �.- i9 Page: 1 permit: NCG020097 owner - Facility: B V Hedrick Gravel & Sand Company Inspection Date: M0412015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The site was in compliance pending information to be sent. 1. Recent sampling 2. Outfall map 3. Employee training. Be sure saturated rags around the outside of the vehicle maintenance area are picked up and disposed of, or stored properly. Page: 2 Permit: NCG020097 Owner - Facility: B V Hedrick Gravel & Sand Company Inspection Date: 06/04/2015 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? ® ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including out€all locations and drainage areas? ❑ ®❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ® ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ® ❑ ❑ ❑ # Does the Plan include a BMP summary? ® ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ Cl # Does the facility provide and document Employee Training? ® ❑ ❑ ❑ # 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? ® ❑' ❑ ❑; , Has the Stormwater Pollution Prevention Plan been implemented? ®❑ ❑ ❑ Comment: Last Revision date was noted as 12-2-14, please document updates. Please include employee training specifics on the form in the SPPP A newer outfad map should be included. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0000 Comment: Last Monitoring was 10-30.14 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; Last monitoring was 10-30-14, new samples were on site and being sent to lab. Permit and Qutfalls 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? M ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑ Comment: Page: 3 sk.1 r i NC®ENR Norma C- DowerNe Nr OF r.—RONNCNT u D N,v1. R[]ouw Division of Energy, Mineral & Land Resources Land Quality SectionlStormwater Permitting National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Day I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N G 1 S 10, 1 1 1 1 N I Q. 10 10 12 10 0 9 7 II. 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: Danny Settle Fiat M I Last i JUN 0 s 2014 c. Facility name (discharge): d. Facility address: President - Eastern Division Title 6941 Quarry Lane Permit Holder Mailing Address Stanley NC 28164 City State Zip (704) 827-8114 (704) 827-8480 Phone Fax Lake Norman Quarry 6941 Quarry Lane Address Stanley NC 28164 City State Zip e. Facility contact person: Jason Conner (828) 686-3844 First / MI 1 L.ast Phone II1. 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 Irother please explain: b. Permit issued to (company name): B.V. Hedrick Gravel and Sand Company c. Person legally responsible for permit: DannX Settle First M 1 Last President - Eastern Division Title 6941 Quarry Lane Permit Holder Mailing Address Stanley NC 28164 City State Zip (704) 827-8114 dsettle a hedrickind.corn Phone E-mail Address d. Facility name (discharge): Lake Norman Quarry e. Facility address: 6941 Quarry Lane Address Stanley NC 28164 City State Zip f. Facility contact person: Jason Conner First MI Last (828) 686-3844 jconnerahedrickind-corn Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 a NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: Jason Conner First M I Lost Environmental Director Title P.O. Box 425 Mailing Address Swannanoa NC 28778 City State Zip (828) 686-3844 iconner@liedrickind.com liedrickind.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) V1. Required Items: "PHIS 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. L/1 ]!Y Signature Date .................................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Storrnwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27. 2014 A .gAJ Division of Energy, Mineral & Land Resources f Land Quality Section/Stormwater Permitting NC®ENR National Pollutant Discharge Elimination System N- �w D-�M _� IEW. DU�ft�aCE, PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Da I. Please enter the pen -nit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I iS I 'S 1 0 N C G 0 1 2 10 1 2 1 2 1 1 IL Permit status pLi2f to requested change. a. Permit issued to (company name): B.V. Hedrick Gravel and Sand Company b. Person le ,,ally res onsible forLrmit: Danny Settle First M I Last President - Eastern Division Title JUN 0 9 2014 6941 Quarry Lane Permit Holder Mailing Address ' ALIT Stanley NC 28164 City State Zip (704) 827-8114(704) 827-8480 Phone Fax c. Facility name (discharge): B.V. Hedrick Gravel Plant d. Facility address: 403 Gravel Plant Road Address Lilesville NC 28091 City State Zip e. Facility contact person: Jason Conner (828) 686-3844 First l MI l 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. Pen -nit issued to (company name): B.V. Hedrick Gravel and Sand Company c. Person legally responsible for permit: Danny Settle First MI Last President - Eastern Division Title 6941 Quarry Lane Permit Holder Mailing Address Stanley NC 28164 City State 'Lip 704) 827-8114 dsettle hedrickind.com Phone E-mail Address d. Facility name (discharge): B.V. Hedrick Gravel Plant e. Facility address: 403 Gravel Plant Road Address Lilesville NC 28091 City State Zip f. Facility contact person: Jason Conner First MI. Last (828) 686-3844 jconncr@hedrickind.com Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 � �'i . ..� ..__ ,._ NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 T Permit contact: Jason Conner First M I Last Environmental Director Title P.O. Box 425 Mailing Address Swannanoa NC 28778 City State Zip (828) 686-3844 jconner a 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 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 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor A. Preston Howard, Jr., P. E. Jonathan B. Howes, Jr., Secretary Director April 23, 1993 Nat Parker 6941 Quarry Lane Stanley, NC 28164 Subject: General Permit No. NCG020000 Lake Norman Quarry COC NCG020097 Lincoln County Dear Mr. Parker: In accordance with your application for discharge permit received on February 17, 1993, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. Issuance of this certificate of coverage supercedes the individual NPDES permit No. NC0074152. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone number 919/733-5083. cc Sincere Original 5ilyed By Coleen H. Sullins A. Preston Howard, Jr. Director Mooresville Regional Office Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer I � , GENERAL PERMITS I COPIES OF PERMITS ARE TO BE SENT TO THE FOLLOWING: SIGNED ORIGINAL TO APPLICANT ** SIGNED COPY TO CENTRAL FILES COPY TO REGIONAL OFFICE COPY TO P&E FILE 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 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES 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, B. V. Hedrick Gravel & Sand Company is hereby authorized to continue operation of a treatment system for mine dewatering and discharge treated wastewater from a facility located at Lake Norman Quarry Highway 16 Lincoln County to receiving waters designated as Forney Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective April 23, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 23, 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 -j f-l=l�� - ?.WM �` jam`-!• �'- - ��' )� L �� J � 1g�. ` V. ./,.. Cb Creek � _ I � ASS'' f• `)�n 11 � ���-,''�� ]t-��� �f~• ` _ C- 00 • • ,�� • - .-...-_ • �__i : � � f� _Q� • � Raj � /�• •S • 'o • _ _. o. � � �f - � � �'.�.� r--�_ - • ,�� a �\ � . � � � � �ij j n __ ,� �� _ = r- t .,� •'J. 006 m' N is I LAKE NORMAN SOU H1 7RIANULE 2 A. MI-N % �a m •G 1 1 4854 !V NW NEWTUN 22 M) Z m o n, n. s IS 9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Departnnent 01' EuVirOmnlenl and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 Jeffrey C Lamm B V Hedrick 7 Yorksire St ##102 Asheville, NC 28803 Subject: NPDES Stormwater Permit Coverage Renewal B V Hedrick-Lowesville Quarry COC Number NCG020097 Lincoln 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 Mooresville Regional Office One NorthCarolina A'aiura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative 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. NCG020097 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, B V Hedrick 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 B V Hedrick-Lowesviile Quarry 6941 Quarry Ln Stanley Lincoln County to receiving waters designated as Forney Creek, a class C stream in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 17, 1999 NAT PARKER B. V. 14EDRICK GRAVEL & SAND 6941 QUARRY LANE STANLEY. NC 28164 L715WA 4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIftoNMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit B. V. Hedrick Gravel & Sand COC Number NCG020097 Lincoln 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, lj/<u�%� / v, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files Mooresville 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 L;- ., . STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020097 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, B. V. HEDRICK GRAVEL & SAND 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 B. V. HEDRICK GRAVEL & SAND HIGHWAY 16 LOWESVILLE LINCOLN COUNTY to receiving waters designated as Forney Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, 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