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NC0028169_Fact Sheet_20190820
DocuSign Envelope ID: A1CD06AD-OOCC-432B-BBDD-8ED6B6F2047B FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Emily DelDuco 03/14/2019 Permit Number NCO028169 Facility Name B. V. Hedrick Gravel & Sand Company Basin Name/Sub-basin number Yadkin Pee Dee 03-07-13 Receiving Stream Long Branch Stream Classification in Permit C Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? No Does permit have toxicity testing? Yes Does permit have instream monitoring? Yes Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? No Any permit mods since last permit? No New expiration date 2/28/2024 Outfall 002 = primary outfall. Outfall 001 = discharge allowed only during a 5-year storm event. No significant changes to this permit. Minor changes include: o HUC was added to the outfall description on page 2 o The outfall map has been updated o Regulatory citations were added as necessary o Sections A. (3.) and A. (4.) were updated to be current eDMR Summary March 2014 - March 2019: OUTFALL 002 arameter I Meanj Minj Max N 0010 - Temperature, Water Deg. Centigrade 21.23 2.30 854.00 330 0070 - Turbidity 5.03 1.00 52.10 328 0400 - pH - 6.30 11.80 330 0556 - Oil & Grease 4.91 0.63 5.10 118 1055 - Manganese, Total (as Mn) 3.88 0.01 274.00 118 0050 - Flow, in conduit or thru treatment plant 0.42 0.16 0.70 258 '0530 - Solids, Total Suspended - Concentration 3.21 2.50 12.20 118 'GE6C - Pass/Fail Static 24hr Acute Pimephales - 1.00 1.00 15 Maximum monthly avg flow in past 36 mo. for outfall. 002: 0.545 MGD (used in RPA) Reasonable potential analysis was not conducted. No discharges from outfall 001 occurred during this permit cycle. Outfall 002 no longer monitors Lead or Chromium. No enforcements. One violation for flow monitoring frequency- BPJ. DocuSign Envelope ID: A1CD06AD-OOCC-432B-BBDD-8ED6B6F2047B 11-1,�7-*,StardyNaws www.thesnaponliLne.com The Stanly News & Press, P.O. Box 488, Albemarle, NC 28002 AFFIDAVIT OF INSERTION ------- DATE: / NORTH CAROLINA, STANLY COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared; Tom Lowe, who being first duly sworn, deposes and says; that he is Business Office Manager of a newspaper known as THE STANLY NEWS & PRESS, published, issues and entered as second class mail in the town of Albemarle, in said County and State; that she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in THE STAN'LY NEWS & PRESS on the dates specified on the copy attached and that the said newspaper in which such notice, paper, document or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 or the General Statures of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statures of North Carolina. Sworn to and subscribed to before me this Tom Lowe (Business Office Manager) PUBLIC NOTICE North'Caroiina Ewbnmental Management C ommisslon/NPDES Unit 1617 Mail Service Center Raleigh, NG .27689-1617 Notice of Intent to issue a NFDES Wastewater Permit The North Carolina Emdronmen.W managementCommission propos- es to issue a NPDES wastewater discharge permit to the porson s listed below. Written commerns re - Balding the proposed permit %qli be accepted untf1.30 days after the publish.derte of this notice. The Director of the NO Division of Wa- ter Resources (DWA) may hold a public hearingshould there be a sigrifterrt degree of public inter- est. Please mall commatS and/ or information requests }10 DWR at the above address, tnter Od .persons 'may vlsh the DWR at 512 N. Salisbury Sheet Raleigh, NG to: review Informawn on .fife. tipnal information on. NPDES pefrrai� and this notlpe may be found on our, website. - 1tC5i� ermita;! SK88tewai9M1hranrh/n d�es_wctg: yveter/oc�blie-r�ottix.or. by: calling (gTgj �41i1: NCOD21869: B.l� 09drk* Glove] and Sand Co. re- quested n9rr6gval of permit for its „faeivadate�. Quar /Stanly .County iity,xhis permitted dischargP,�s treatsd fndu�irlal process wash waterto LqndBranch in the Yadkin Pee De© River basin. Currently zero parameters are water quality limited_ . May 7, 2019 day of 20 Sherry Nance, Notary Publication (my commission expires — July 14, 2021 ) DocuSign Envelope ID: A1CD06AD-OOCC-432B-BBDD-8ED6B6F2047B ROY COOPER NORTH CAROLINA Gotwnor Envlroarnental Qua/" NUCHAEL S- REGAN Secrefary LINDA CULPEPPER' Interim Director November 05, 2018 Jason Conner B V Hedrick Gravel & Sand Company PO Box 425 Swannanoa, NC 28778 Subject: Permit Renewal Application No. NCO028169 Aquadale Quarry Stanly County Dear Applicant: The Water Quality Permitting Section acknowledges the October 24, 2018 receipt of your permit renewal application and supporting documentation. ,Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq. nc.ciov/permits-regulations/permit-g ulda ncelenvironmenta I -application -tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. ec: WQPS Laserfiche File w/application Sincerely Wren Thedford Administrative Assistant Water Quality Permitting Section DEQ� North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mad Service Center I Raleigh, North Carolina 27699-1617 919-807-6300 DocuSign Envelope ID: A1CD06AD-OOCC-432B-BBDD-8ED6B6F2047B HEDRICK INDUSTRIES October 15, 2018 Hedrick Industries PO Box 425 Swannanoa, NC 28778 Phone: 828-686-3844 Wren Thedford NC DENR / DWR / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Certified Mail: 70162070000056290328 Dear Mr. Thedford: Jason Conner VP —Land Management RECE1VFninP,gR/DWn OC i 26 Water b'ormifting Section B.V. Hedrick Gravel and Sand Company would like to renew NPDES Permit NC0028169. I have included in the packet the application and updated map. We do not have a sludge management plan at this facility. We do not generate sludge or any other solids at this facility. If you have any questions, please call me at 828-686-3844 Sincerely, Jason Conner VP Land Management / Environmental Office: 828.686.3844 Cell: 828.712.9009 iconner@hedrickind.com www.hedrickind.com DocuSign Envelope ID: A1CD06AD-OOCC-432B-BBDD-8ED6B6F2047B DocuSign Envelope ID: A1CD06AD-OOCC-432B-BBDD-8ED6B6F2047B NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: NC DEQ / Division of Water Resources / NPDES 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO028169 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Please print or type. B. V. Hedrick Gravel and Sand Company Aquadale Quarry PO Box 987 Albemarle NC / 28001 828-686-3844 828-686-3820 jconner@hedrickind.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 12423 Old Aquadale Road City Norwood State / Zip Code NC / 28128 County Stanly 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name B. V. Hedrick Gravel and Sand Company Mailing Address PO Box 425 City Swannanoa State / Zip Code NC / 28778 Telephone Number 828-686-3844 Fax Number 828-686-3820 4. Ownership Status: Federal ❑ State ❑ Private X Public ❑ Page 1 of 5 C-MI 6/17 DocuSign Envelope ID: A1CD06AD-OOCC-432B-BBDD-8ED6B6F2047B DocuSign Envelope ID: A1CD06AD-OOCC-432B-BBDD-8ED6B6F2047B NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. S. Standard Industrial Classification (SIC) code(s): 3295 6. Number of employees: 10 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. All processing water and stormwater from processing area A and B is diverted to dike A. The water is then pumped from this location to existing concrete cells which can handle over 1 million gallons of water. We use a flocculent (O'B FLOC AE-612) to treat the water in the concrete cells. The water is then gravity feed from the cells to the pit. The water is then pumped from the pit to the waters of the State (outfall 002). There is also an outfall 001 from the dike area in case of a possible discharge during a 5-year storm event. 8. Is facility covered under federal effluent limitation guidelines? No X Yes ❑ If yes, specify the category?, 9. Principal product(s) produced: Light Weight Aggregate Principal raw material(s) consumed: Shale Briefly describe the manufacturing process(es): The raw aggregate material is crushed then sent to the kiln area for firing. The material exiting the kiln is then crushed, screened, and sized to make a sellable product. Page 2 of 5 C-MI 6/17 DocuSign Envelope ID: A1CD06AD-OOCC-432B-BBDD-8ED6B6F2047B NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production over the last three _tears) Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PEAK per Day 340 670 per Month 8750 13400 per Year 1105000 1160800 11. Frequency of discharge: Continuous ❑ If intermittent: Days per week discharge occurs: 5 Intermittent X Duration: 6.5 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY Sanitary - monthly average 0 Utility water, etc. - monthly average 0 Process water - monthly average 1,440,000 Stormwater - monthly average 0 Other - monthly average Explain: 0 Monthly Average 1,440,000 total discharge (all types) 13. Number of separate discharge points: 2 Outfall Identification number(s) 001, 002 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Lone Branch Creek Page 3 of 5 C-MI 6117 DocuSign Envelope ID: A1CD06AD-OOCC-432B-BBDD-8ED6B6F2047B NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Prouide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE: Permittees requesting renewal should complete the table ONLY for the parameters currently monitored. Summarize the past 3 years of effluent data. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids 12.2 1.2 Ammonia as N Temperature (Summer) 32.4 27.8 Degree C Temperature (Winter) 3.8 (winter min) 9.2 Degree C pH 8.3 7.75 Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NCO028169 Dredge or fill (Section 404 or CWA) PSD (CAA) 03225T39 Other Non -attainment program (CAA) 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Oil and Grease Page 4 of 5 C-MI 6/17 DocuSign Envelope ID: A1CD06AD-OOCC-432B-BBDD-8ED6B6F2047B NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Jason Conner VP Land Management / Environmental Printed name of Person Signing Title of Applicant North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files 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. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 5 C-MI 6117 LVI I lj IIUu%-. `VV 1 I %J %,l. 1 Z.T I ,V\J L, VIJ. I -T.vv Receiving Stream: Long Branch 0 0.125 0.25 0.5 0.75 1 Miles DocuSign Envelope ID: A1CD06AD-OOCC-432B-BBDD-8ED6B6F2047B From: Scheller, Roberto To: DelDuco, Emilv Subject: RE: NCO028169 file review initiated Date: Thursday, March 14, 2019 4:45:10 PM Attachments: imaoeOOLona No concerns about this permit From: DelDuco, Emily Sent: Thursday, March 14, 2019 2:04 PM To: Scheller, Roberto <roberto.scheller@ncdenr.gov> Subject: NCO028169 file review initiated Hi Roberto, I will be drafting the renewal of NC0028169/ Aquadale Quarry in Stanly County. Please let me know if you have any concerns about this permit. I will get a draft to you when it is completed. Thanks, Emily DelDuco Environmental Specialist II Division of Water Resources Department of Environmental Quality 919-707-9125 emily.delduco(@ncdenr.gov Nothing Compares, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. DocuSign Envelope ID: A1CD06AD-OOCC-432B-BBDD-8ED6B6F2047B MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0028169 MRS Between 8 - 2014 and 8 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % Report Date: 08/08/19 Page: 1 of 1 Violation Category% Program Category: Subbasin:% Violation Action: % PERMIT: NCO028169 FACILITY: B V Hedrick Gravel & Sand Company - Aquadale Quarry COUNTY: Stanly REGION: Mooresville Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06 - 2019 002 Effluent Flow, in conduit or thru 06/01/19 Weekly mgd Frequency Violation None treatment plant 08 - 2017 002 Effluent Turbidity 08/31/17 2 X month ntu Frequency Violation No Action, BPJ