NCG020097_INSPECTION REPORT_20200424

ROY COOPER
�avernor
MICHAEL S. REGAN
Seer( Wry
BRIAN CNN
AcifV Dftstvr
B V Hedrick Gravel & Sand Company
Attention: Jason Connor
6941 Quarry Lane
Stanley, North Carolina 28164
NORTH CAROLINA
F.t vft vnmW#aUQuaffty
April.24, 2020
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCG020097
Lincoln 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 on March 12, 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.e�raybeal@ncderinkoovv (704) 235-
2147.
Sincerely,
a es Moore
Assistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Laserfiche NCG020097
North Carolina Depa Went of Enviromenta[ Quality. I Division of Energy. Mineral and Lane! Resources
Mooresville Regional'Office 1 610 East Center Avenue, Suite 301 1 Mooresville. North Carolina 28115
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Compliance Inspection Report
Permit: NCG020097 Effective: 10/01/15 Expiration: 09/30/20 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: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/12/2020 Entry Time 01:30PM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification: Phone:
Exit Time: 02:45PM
Phone: [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: NCG020097 Owner - Facility: B V Hedrick Gravel & Sand Company
Inspection Date: 03/12/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility is complaint with permit requirements.
Page 2 of 3

I
Permit: NCG020097 Owner - Facility: B V Hedrick Gravel & Sand Company
Inspection Date: 03/12/2020 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?
■ ❑ ❑ ❑
# 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)?
■ ❑ 110
# Is the Plan reviewed and updated annually?
■ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ 1111
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: SWPPP updated and all information was current.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: Qualitative monitoring data available and reviewed.
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: Analytical Monitoring data reviewed and current.
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? ■ ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment: Permit current and outfalls visually verified
Page 3 of 3