The URL can be used to link to this page

Home My WebLink AboutNC0028169_Compliance Evaluation Inspection_20161114.yr . a a . WaterRmurces ENVIRONMENTAL QUALITY November 14, 2016 Mr. Jason Conner, Environmental Director Hedrick Industries Post Office Box 425 Swannanoa, NC 28778 PAT MCCRORY Govemor DONALD R. VAN DER VAART Secretory S. JAY ZIMMERMAN . Direaor R.ECEIVErj1NC r LAMB NOV 2 ? 2016 water Quality SUBJECT: Compliance Evaluation Inspection B.V. Hedrick Gravel -and Sand Company. Aquadale Quarry NPDES Permit NCO028169 Stanly County, NC Dear Mr. Conner: On Nove ii er U, 2016, Roberto Scheller of this Office conducted an inspection. at the subject facility. This inspection was conducted as a Compliance Evaluation Inspection (CEI) to insure compliance with permit requirements and conditions. At the time of inspection facility appeared to be well maintained and operated: We wish to thank you and the operating staff for assistance regarding this inspection. The enclosed report should be self-explanatory;. however, should you have any questions, please do not hesitate to contact myself of Roberto -Scheller at (704) 235-2204 or. roberto.scheller@ncdenr.gov. Sincerely,. W. Corey Basinger, Regional Supervisor Water.-QualityRegional Operations Section Division of Water Resources, DEQ.. United States Environmental Protection Agency Form Approved. ' EPA Washington, D.C. 20460 OMB No. 2040-0057... Water Compliance Inspection Report - Approval expires8-31-96 'Section A: National -Data System Coding (i.e.; PCS) . Transaction Code NPDES yr/mo/day inspection Type Inspector ' FacType 1 �N 2 15 1 3 I NCO028169 I11 12 16/11/09 17 181 r, 1 19 I G S 20I I L_l1 LJ 211 1 1L 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 J6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 80 71 67 70J 72 ti73LlJ74 751 11 1 1 1 SectioriB: 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) 10:28AM 16/11/09 14/03/01 Aquadale Quarry Exit Time/Date Permit Expiration Date 12423 Old Aquadale Rd 11:02AM 16/11/09 19/02/28 Norwood NC 28128 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Joseph Perry Konzelmann/ORCf704-474-31651 Name, Address of Responsible Officialfritle/Phone and Fax Number Contacted Donald Hen6ley,15 Yorkshire St Ste 302 Asheville NC 28803/General No Manager/828-686-3844/ Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Records/Reports 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 obe o Scheller'. MRO,WQ//252-946-6481/ - � pD{ Signature of Management Q A ReviewerAgency/Office/Phone and Fax Numbers Date l£ W Corey Basinger MR0 W0004-:235 2194/ 1 v' Permit NCO028169 Owner - Facility: Aquadale Quarry - - - -- _Inspectlon Date: 11/09/2016 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has.the permittee submitted a new ` ❑ ❑ M ❑ application? Is the facility as.described in the permit? El El # Are there any special conditions for.the permit? =❑ ❑ ❑ Is access to the plant site restricted to the general public? M ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Current permit issued on March 1 2014 and expires at midnight on February 28, 2019. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? M. ❑ ❑ ❑ Is all required information readily available, complete and current? -0 ❑ 1:1 ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? M. ❑ ❑ ❑ Is the chain -of -custody complete? -M ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling .Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑` ❑ ❑ (If the facility is = or?- 5-MGD_permitted flow) Do, they operate 24/7 with a certified operator ❑ 11 . 11 on each shift? Permit NCO028169 Owner - Facility: Aquadale Quarry Inspection Date: 11/09/2016 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Are.the receiving water free of foam other than trace amounts and other debris? E ❑ ❑ ❑ _ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: Outfall #001 dischages into wetland area. Outfall #002 discharges into clear water pond that dissipates into dry creek bed. It was noted at time of inspection that dischage into Clearwater pond did not have any foam or visible suspended solids.