NCG070006_INSPECTION REPORT_20200415

ROY COOPER
Gavanor
NUCHAEL & REGAN
seer or
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B V Hedrick Gravel & Sand Company
Aquadale Quarry
Attention: Jason Connor
12423 Old Aquadale Road
Norwood, North Carolina 28128
NORTH CAROLINA
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April 15, 2020
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCG070006
Stanly County, North Carolina
Dear Mr. Connor:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspections we conducted at the B V Hedrick Gravel & Sand Company Aquadale on March 03,
2020.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at james.moore ncdenr.gov
704-235-2138 or Christopher Graybeal at christopher.graybealC&ncdenr.gov (704) 235-
2147.
Enclosure
c: Stormwater Laserfiche NCG070006
Sincerely,
Ja es Moore
Assistant Regional Engineer
Land Quality Section
EQ-
North Carolina Department of Erivtronmental.Quality I Division of Energy. Mineral and Land Resources
MooresviUd Regional Office 1610 East Center Avenue. Suite 3011 MooresviQe. North Carollna.2811S
704,663.1699

A
Compliance Inspection Report
Permit: NCG070006 Effective: 06/01/18 Expiration: 05/31/23 Owner: B V Hedrick Gravel & Sand Company
SOC: Effective: Expiration: Facility: Aquadale Quarry
County: Stanly 12423 Old Aquadale Rd
Region: Mooresville
Norwood NC 28128
Contact Person: Jason Conner Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/03/2020 Entry Time 02:30PM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification: Phone:
Exit Time: 03:15PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG070006 Owner - Facility: 6 V Hedrick Gravel & Sand Company
Inspection Date: 03/03/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility is compliant with permit requirements.
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Permit: NCG070006 Owner - Facility: B V Hedrick Gravel & Sand Company
Inspection Date: 03/03/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# 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: SWPPP is current and up to date
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative monitoring data reviewed and current
Analytical Monitorinq
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Analytical monitoring data reviewed and current
Permit and Outfalls
# 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: Permit available and outfalls observed.
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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