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HomeMy WebLinkAboutNCG020133_COMPLETE FILE - HISTORICAL_20151001STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE DOC DATE `,. HISTORICAL FILE MONITORING REPORTS ae1 5) �) a I YYYYMMDD r 0 0 FACILITY COUNTY MAILING ADDRESS RESPONSIBLE OFFICIAL TELEPHONE NO. WHERE LOCATED NPDES PERMIT NUMBER NC_ STATE FEDERAL DATE ISSUED EXPIRATION DATE STREAM: NAME CLASS 7Q10 SUB -BASIN CLASS FACILITY OPERATOR REPRESENTATIVE CERT . NUMBER CLASS OTHER PERMIT NO. DATE ISSUED Compliance Inspection Report Permit: NCG020133 ~� SOC: County: Henderson Region: Asheville Effective: 10/01/15 Expiration: 09130/20 owner: B V Hedrick Gravel and Sand Company Effective: Expiration: Facility: B V Hedrick- Green River Quarry 3675 Spartanburg Hwy Contact Person: Jason Conner Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Inspection Date: 05/30/2017 Primary Inspector: Shawna Riddle Secondary Inspector(s): Fiat Rock INC 287317737 Title: Phone: 828-686-3844 Certification: Phone: Jason Conner 828-686-3844 Entry Time: 10:00AM Exit Time: 11:15AM 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 0 0 Permit. NCO020133 Owner - racility: B V Hedrick Gravel and sand Company Inspection Date: 0513012017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Jason Conner for the inspection. Monitoring is being conducted as required. SPPP is current. Site is in compliance Page: 2 0 0 Permit: NCG020133 Owner - Facility:13 V Hedrick Gravel and Sand Company Inspection Date: 051=2017 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? N ❑ ❑ ❑ # 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? ❑ ❑ 0 ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? N ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? N ❑ ❑ ❑ # Is the Plan reviewed and updated annually? N ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑ Comment: Permit and Outfalls Yr§ No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑ # Were all outfails observed during the inspection? a❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ E ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ N ❑ Comment: Page: 3 Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Q ty g NCDENR National Pollutant Discharge Elimination System w—� E­wa.Me_ ...o Naw.a R�rr PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month DaLl 1. Please enter the permit number for which the change is requested. NPDES Pen -nit (or) Certificate of Coverage N I G 1 •S 1 0 N I C G 10 1 2 1 0 1I 3 3 II. Permit status prior to requested change. a. Pen -nit issued to (company name): B.V. Hedrick Gravel and Sand Company b. Person legally responsible for permit: Joe Lordi First M 1 Last President - Western Division Title D ( �' P.O. Box 425 Permit Holder Mailing Address Swannanoa NC 28778 JUN 0-9 2014 City State Zip p WA (828) 686-3844 (828) 686-3820 Branch Phone Fax c. Facility name (discharge): Green River QuaEy d. Facility address: 3675 Spartanburg Hwy Address Flat Rock NC 28731 City State Zip e. Facility contact person: Jason Conner (828) 686-3844 First / MI / 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. Permit issued to (company name): c. Person legally responsible for permit: d. Facility name (discharge): e. Facility address: f. Facility contact person: B.V. Hedrick Gravel and Sand Company Joe Lordi First M 1 Last President - Western Division Title P.O. Box 425 Permit Holder Mailing Address Swannanoa NC 28778 City State Zip (828) 686-3844 jlordi_@hedrickind.com Phone E-mail Address Green River Quarry 3675 Spartanburg Hwy Address Flat Rock NC 28731 City State Zip Jason Conner First Ml Last (828) 686-3844 jconner a hedrickind.com Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jeri, 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 cf 2 Permit contact: Jason Conner Sint M 1 Last Environmental Director Titic 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. PERM ITTEE CERTIFICATION (Permit holder prior to ownership change): 1, , 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. �, _ Z4/j � Signature �r 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 Revimf fan 27, 2014 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor May 10, 2011 Mr. Jason Conner Grove Stone and Sand P.O. Box 425 Swannanoa, NC 28778 Division of Water Quality Coleen H. Sullins Director Subject: Notice of Violation B V Hedrick Sand & Gravel Co. — Green River Quarry NOV-201 1 -PC-0026 Incident Closure Henderson County Dear Mr. Conner: PILE COPY Dee Freeman Secretary The Division of Water Quality (DWQ) has received the Sediment Removal Final Report for B V Hedrick [impacts to UT to UT #3 at Kings Mountain Camp, from the Green River Quarry] from Altamont Environmental, Inc., related to the Notice of Violation NOV-2011-PC-0026. DWQ has reviewed the information provided and conducted a follow-up site visit on April 18, 2011 (along with Tim Fox, Henderson County Erosion Control). The written response and the results observed at the site have satisfactorily resolved the violations noted in the subject Notice of Violation and Recommendation for Enforcement. It was noted that sediment had been removed along the I060 linear feet of stream and'the small dam had also been removed. A buffer had been planted along the area that was disturbed to access the dam. This letter in no way precludes this Office for talking action on this or any other violation. Violations are subject to civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact me at (828) 296- 4500. Since /usan A. Wilson, P.E. Environmental Engineer Surface Water Protection Section cc: Anna P. Saylor, WPIT, Altamont Environmental, Inc. Shawna Riddle, DLR/ARO Katie Merritt, WBSCPU ARO File Copy S_LSWPXHendersonl-StormwateANCGO2 MiningXHedricklNOv Closure Fledrick.5 201 I .doc SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 NorthCarolina Phone: 828-296-45001 FAX: 828-299-7043 1 Customer Service: 1-877-623-6748 Naturally Internet: www,nrwaterquality.org An Equal Opportunity 1 Aifirmative Action Employer u 0 `� •`'C NGt1,N E E R I NG & H YDRO1GE0L0GY.,,; 231 HAYWOOD STREET, ASHEVILLE, NC 28601 TEL.828.281.3350 FAC.828.281.3351 WWW.^L'rAMONTENVIRONMNMYAL.COM Transmitted by email: susan.a.wilson@ncdenr.gov March 28, 2011 Susan Wilson Department of Environment and Natural Resources Division of Water Quality 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Subject: Final Report for Sediment Removal Activities Unnamed Tributary to UT #3 at Kings Mountain Camp B. V. Hedrick Gravel & Sand Company Green River Quarry Site 3662 Spartanburg Highway Flat Rock, North Carolina Dear Ms. Wilson, The sediment removal activities described in the Sediment Removal Plan prepared by Altamont Environmentai, Inc. dated February 9, 2011, along with clarification correspondence dated February 21, 2011 have been completed. The sediment removal activities took place on the impacted unnamed tributary to UT#3 at King's Mountain Camp on.Marrh 16, 17, and 18, 2011. Sediment was manually removed from approximately 1,060 linear feet of stream through bucket and shovel method. An excavator was used to remove the temporary sandbag darn and the sediment which had accumulated behind and upstream of the dam. Altamont supervised the sediment removal activities and documented the work. Please refer to the attached representative photographs for reference. Please feel free to call or respond if you have any additional questions or comments related to this project. Sinrereiy, ALTAMONT ENVIRONMENTAL, INC. �i lG'�:,. •1�, �. iti.yyr+Ft� �+'i _.. '..�:,r.s. :,Y ra.+r. ;i �'N ~6h» I ✓ ea.. 54: i Anna P. Saylor', 1A`nIT � t�FE_�� ��.Enclosures: Representative Photographs 29 2011 1Cc�: S�7san r.:onner, G. V. i-iedrick Gravel &Sand CompanyQUAL TY SECTION r�:\Hedrick!ruiustrie5\F nay pt'port\Letter7o OWQ Final Report.Docx��'F"�t� !7{l • Representative Photographs Prior to, during, and after Sediment Removal Hedrick Industries, Green River Quarry Site Photograph 1. Outfall from Basin F prior to sediment removal activities. Photograph 2. View of outfall from Basin F during sediment removal activities. March 28, 2011 Page 1 P:\Hedrick Industries\Final Report\Representative Photos after sed rem.docx • Representative Photographs Prior to, during, and after Sediment Removal March 28, 2011 Hedrick Industries, Green River Quarry Site Page 2 Photograph 3. Sediment boring at station 0+50 is 0.5 feet deep prior to sediment removal activities. Photograph 4. View of sediment pocket shown in Photograph 3 after removal. PAHedrick Industries\Final Report\Representative Photos after sed rem.docx • 0 Representative Photographs Prior to, during, and after Sediment Removal March 28, 2011 Hedrick Industries, Green River Quarry Site Page 4 Photograph 7. View of impacted UT at station 1+20 prior to sediment removal activities. Photograph 8. View of location shown in Photograph 7 after sediment removal. P:\Hedrick Industries\Final Repo rt\Represe nta tive Photos after sed rem.docx 0 0 Representative Photographs Prior to, during, and after Sediment Removal March 28, 2011 Hedrick Industries, Green River Quarry Site Page 5 Photograph 9. View of bucket and shovel sediment removal activities. Photograph 10. View of temporary dam constructed of sandbags at station 2+10 prior to sediment removal activities. Dam had collected approximately 742.5 cubic feet of sediment. P:\Hedrick Industries\Final Report\Representative Photos after sed rem.docx 9 • Representative Photographs Prior to, during, and after Sediment Removal March 28, 2011 Hedrick Industries, Green River Quarry Site Page 6 Photograph 11. Alternative view of temporary dam prior to sediment removal activities. Photograph 12. View of small rubber -tired back hoe removing sediment accumulated from behind the temporary dam. P;\Hedrick Industries\Final Report\Representative Photos after sed rem.docx Representative Photographs Prior to, during, and after Sediment Removal Hedrick Industries, Green River Quarry Site March 28, 2011 Page 7 Photograph 13. View of trail made by small rubber -tired back hoe from the access road to the impacted unnamed tributary. Photograph 14. Installation of jute mesh fabric to stabilize the streambank where back hoe activities were conducted. P:\Hedrick Industries\Final Report\Representative Photos after sed rem.docx Representative Photographs Prior to, during, and after Sediment Removal Hedrick Industries, Green River Quarry Site Photograph 15. March 28, 2011 Page 8 IRV10, View after the temporary dam has been removed of location shown in Photograph 10 after sediment removal. Photograph 16. Alternative view of disturbed streambank after temporary dam and sediment was removed. The slope was regraded to remove tracks formed by the back hoe. Native plants were installed according to the Guidelines for Riparian Buffer Restoration. The streambank was also stabilized with riprap, jute mesh fabric, and seed. Lastly, leaf litter was spread over the trail. P:\Hedrick Industries\Final Report\Representative Photos after sed rendocx 0 0 Representative Photographs Prior to, during, and after Sediment Removal March 28, 2011 Hedrick Industries, Green River Quarry Site Page 9 Photograph 17. View of impacted UT at station 2+50 prior to sediment removal activities. Photograph 18. View of location shown in Photograph 17 after sediment removal. P:\Hedrick Industries\Final Report\Representative Photos after sed rem.docx 9 . Representative Photographs Prior to, during, and after Sediment Removal March 28, 2011 Hedrick Industries, Green River Quarry Site Page 10 Photograph 19. View of impacted UT which flows subterranean at station 3+00 prior to sediment removal activities. Photograph 20. View of location shown in Photograph 19. P:\Hedrick Industries\Final Report\Representative Photos after sed rem.docx 0 0 Representative Photographs Prior to, during, and after Sediment Removal March 28, 2011 Hedrick Industries, Green River Quarry Site Page 11 Photograph 21. View of impacted UT at station 4+00 prior to sediment removal activities. Photograph 22. View of location shown in Photograph 21 after sediment removal with hay bales utilized to catch sediment from being transported downstream during sediment removal activities. PAHedrick Industries\Final Report\Representative Photos after sed rem.docx • • Representative Photographs Prior to, during, and after Sediment Removal March 28, 2011 Hedrick Industries, Green River Quarry Site Page 12 Photograph 23. View of impacted UT at station 5+00 prior to sediment removal activities. Photograph 24. View of location shown in Photograph 23 after sediment removal. P:\Hedrick Industries\Final Report\Representative Photos after sed rem.docx 0 0 Representative Photographs Prior to, during, and after Sediment Removal March 28, 2011 Hedrick Industries, Green River Quarry Site Page 13 Photograph 25. View of impacted UT at station 5+60 with sediment deposition of 0.2 feet prior to sediment removal activities. Photograph 26. View of location shown in Photograph 25 after sediment removaf. P;\Hedrick industries\Final Report\Representative Photos after sed rem.docx 0 0 Representative Photographs Prior to, during, and after Sediment Removal March 28, 2011 Hedrick Industries, Green River Quarry Site Page 14 Photograph 27. View of impacted UT at station 7+10 with sediment deposition of 0.3 feet prior to sediment removal activities. Photograph 28. View of location shown in Photograph 27 after sediment removal. P:\Hedrick Industries\Final Report\Represen tat ive Photos after sed rem.docx 0 0 Representative Photographs Prior to, during, and after Sediment Removal March 28, 2011 Hedrick Industries, Green River Quarry Site Page 15 Photograph 29. View of impacted UT at station 9+00 prior to sediment removal activities. Photograph 30. View of location shows in Photograph 29 after sediment removal. P:\Hedrick Industries\Final Report\Representative Photos after sed rem.doex 9 0 Representative Photographs Prior to, during, and after Sediment Removal March 28, 2011 Hedrick Industries, Green River Quarry Site Page 16 Photograph 31. View of impacted UT's confluence with UT #3 at Kings Mountain Camp at station 10+60 prior to sediment removal activities. Photograph 32. Alternate view of downstream end of reach with hay bales before confluence with the UT #3 at Kings Mountain Camp after sediment removal at station 10+00. P:\Hedrick Industries\Final Report\Representative Photos after sed rem.docx NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor February 28, 2011 Mr. Jason Conner Grove Stone and Sand P.O. Box 425 Swannanoa, NC 2877$ Division of Water Quality Coleen H. Sullins Director SUBJECT: Sediment Removal Plan Approval B V Hedrick Sand & Gravel Co. — Green River Quarry NOV-2011-PC-0026 Henderson County Dear Mr. Conner: D--,FILE COPY Dee Freeman Secretary The Division of Water Quality has received correspondence from Altamont Environmental, Inc. dated February 9, 2011 (along with clarification correspondence dated February 21, 2011), in response to the NOV noted above. The proposal includes the removal of sediment from an unnamed tributary to UT#3 at King's Mountain Camp. Sediment from approximately 1060 linear feet of stream will be removed manually through bucket and shovel method. A rubber tired back hoe with a front end loader will be used to remove the temporary sandbag dam and the accumulated sediment behind the dam (as described in the correspondence dated February 21, 2011). Supervision of the work will also be as described in the February 21, 2011 correspondence. Where the area has been disturbed by the back hoe, replanting with native plantings shall be of the density described by Guidelines for Riparian Buffer Restoration (October 2004). The remedial actions presented in the response have been found satisfactory and are approved. Activities involved in this approved plan, as well as submittal of the final report, are to be completed within thirty (30) days of this approval letter. Sincerel /Susan A. Wilson, Environmental Engineer Surface Water Protection cc: ARO File Copy Ms. Anna P. Saylor, Altamont Environmental, Inc. S:\SWP\Henderson\Stormwater\NCG02 Mining\Hedrick\Sedimen1Removal Apprvt Hedrick 2 201 I.doc SURFACE WATER PROTECTION SECVON - ASHEVILLE REGIONAL OFFICE One Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 NorthCarolina Phone: 828-296-45001 FAX: 628-299-70431 Customer Service: 1-877-623.6748 Naturally Internet: www.ncwalerquJ�/ality.org ` An Fqual Opportunity 4 Affirmative Action Employer 0 0 E N G I N E F: R I N G & H Y 0 R 0 G E 0 L 0 G Y 231 HAYWOOD STFtEr'r, AGHFVILLE, NC 28801 'PF.I..828.201,3350 FAc.020.201.3351 WWW.ALTAMONTICNVIRONMQNTAL.COM Transmitted .by email: susan.a. wilson@ncdenr,Oov February 21., 2011 Susan Wilson Department of Environment and Natural Resources Division of Water Quality 2090 U.S. Highway 70 Swannanoo, North Carolina 28778 Subject: Response to email dated February 16, 2011 Sediment Removal Plan Unnamed Tributary to UT #3 at Kings Mountain Camp B. V. Hedrick Gravel & Sand Company Green River Quarry Site 3662 Spartanburg Highway Flat Rock, North Carolina Dear Ms. Wilson, The letter is in response to your ernail dated February 16, 2011 which address questions regarding the subject Sediment Removal Plan. You inquired specifically about the track hoe work required for removal of sediment and sandbags, and more specifically how many times the track hoe will have to travel up and down the bank from the access road to the stream in order to remove the sediment that has accumulated behind the temporary sand bag dam. To address your question, the temporary sand bag dam and the sediment behind it will be removed with a rubber tired back hoe equipped with a front end loader bucket during dry weather. The rubber -tired machine will cause less disturbance to the ground surface than a steel tracked machine (track hoe). In order to reduce the amount of times the back hoe will travel between the access road and the stream, Altamont proposes the following modification to the Sediment Removal flan, The sand bags and sediment that has accumulated behind the temporary sand bag dam will be rerrloved with the back hoe machine until approximately half of the sediment has been removed. From this point forward sediment and sandbags will be removed by hand and will be shoveled into the front end loader bucket. Tile sediment and sand bags will then be transported to the access road where the back hoe will transfer the sediment and sand bags into a truck that will transport the sed€meat to the spoil area. Hand shoveling will be implemented in a manner that will disturb as little of the natural channel bottom as possible and to prevent over -widening the stream, The back hoe will make approximately 15 trips up and down the bank from the access road from to the stream in order to remove the sediment from behind the dam. It is anticipated that this activity will be completed in less than one day. Removal and transport of sediment without the assistance of a back hoe will rcquirc n-)any more trips up and down the bank which will likely result in more damage, and will extend the period of time needed to complete the work, Therefore, it is anticipated that there will be a shorter duration of sediment impact to the P:\HodrV, industrieF,,\Greon fZiver C)uarr)+ WV FiesPon.;ca\Letr,nr Tn nwQ-r3ppponsG'ro riim.m,xx 0 Ms. Susan Wilson February 21, 2011 Page 2of2 stream if the dam and sediment behind the dam is removed in one day utilizing the back hoe rather than over a one week long period if sediment is removed by hand. Your email also inquired about Altamont's supervisory role during sediment removal activities. After the.plan has been approved by DWQ, Altamont will meet with the crew performing the sediment removal activities on site before sediment removal activities begin. During the meeting Altamont will outline how the work will be implemented as stated in the plan. Altamont will converse at the beginning of each work day and follow-up at the end of each work day, and will also be available by phone or other should questions arise from the crew during sediment removal activities. Additionally, Altamont will continually oversee all sediment removal activities completed with the back hoe to avoid over -widening of the stream channel. Thank you for your time and consideration on this project. Please feel free to call or respond if you have any additional questions or comments related to this project. Sincerely, ALT MONT ENVIRONMENTAL, INC. VINE , S r''•• A na P. Saylor, WPIT P:\Hedrick industries\Green River Quarry NOV Response\Leiter To DWQ-Response To Emall.Docx A r c..FILE Copy NCDENR. North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Beverly Eaves Perdue Director. Dee Freeman Governor Secretary January 19, 2011 Mr. Jason Conner Grove Stone and Sand P.O. Box 425 Swannanoa, NC 28778 SUBJECT: ' NOTICE OF VIOLATION B V Hedrick Sand & Gravel Co. - Green River Quarry NPDES Permit No. NCG020133 NOV-2011-PC-0026 Stream Standard Violation - Other Waste (In -stream► sediment) Henderson County Response deadline: February 9, 2011 Dear Mr. Conner: On January 5, 2011, Susan A. Wilson and Chuck Cranford, from the Asheville Regional Office of the Division of Water Quality (DWQ), conducted a site inspection for B V Hedrick Sand & Gravel Co. - Green River Quarry in Henderson County. Stream standard violations were noted during the inspection. Sediment impacts to an unnamed tributary to UT #3 at Kings Mountain Camp were documented. As a result of the site inspection and file review, the following violations were identified: VIOLATIONS I. Stream Standard Violation -Other Waste (In -stream sediment) 15A NCAC 02B .0211 (3) f - Approximately 1000 feet of an unnamed tributary to UT #3 at Kings Mountain Camp, a Class C-Trout water body, was impacted by sediment deposition measured to be at least 3 - 6 inches in depth throughout the stream reach, representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 (3) (0. SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE Location; 2090 U.S. Highway 70, Swannanoa, North CaroMa 28778 Phone: 828-296.45001 FAX: 828-299.70431 Customer Service:1-877-623.6748 Internet: www,nL vaterqua4ty.org An Equal Opportunity IA[fimmtive Action Employer Nne orthCarolina Mr. Conner January 2011 � O Page 2 off 3 3 101.133 REQUIRED RESPONSE The DWQ requests that you respond by February 9, 2011. Your response should be sent to the attention of Susan A. Wilson, Division of Water Quality, 2090 US HWY 70, Swannanoa, NO 28778 and should address the following items: 1. Stream Standard - Other Waste (In -Stream Sediment) a. Please provide a map of the project area. The map must include all streams and wetlands, detailing impacts both on- and off -site. b. Please submit a Sediment Removal Plan (Plan) to this office for review and approval. The Plan must address removal of accumulated sediment from all surface waters. You must secure an environmental consultant experienced in stream restoration to assist you with developing your Plan, and obtaining any necessary approvals. It is recommended that your consultant contact Ms. Wilson of the Asheville Regional Office for additional guidance during Plan development. The Plan should include: A narrative explaining how sediment will be removed; including, techniques, equipment, manpower and tools to be used. • A proposed schedule with dates that indicate when you expect to begin and complete the removal of sediment. • A diagram of the stream channel, referenced with photo documentation of sediment impacts before and after removal. • A narrative explaining how and where the removed sediment will be disposed and stabilized. • Please explain how turbidity standards will not be exceeded. e. Once the work is complete, a final report documenting the results of the sediment removal activities should be submitted to Ms. Wilson. Thank you for your attention to this matter. This office requires that the violations, as detailed above, be abated immediately. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. J Mr. Conner January 19, 2011 %Page 3 of 3 Should you have any questions regarding these matters, please contact Ms. Susan A. Wilson at (828) 296-4500 or susan.a.wilsoii@ncdenr.gov. Sincerely, 1�;' ---1 44r&C Roger C. Edwards, Regional Supervisor Surface Water Protection Asheville Regional Office Eric: Inspection Report Sediment Removal Plan Guidance cc: Ms. Katie Merritt — NPS Assistance and Compliance Oversight Unit ARO File Copy Ms. Shawna Riddle, Division of Land Resources Henderson County Planning S:1SWP\HendersonlStormwater\NCG02 Min ing\Hedrick\NQV•2011-PC-002b.Hedrick. 1 201I.doc ?� g j1�..tyos,�..car.4T Lam''` r c e�. I i �1 0 Compliance Inspection Report 3 Permit: NCG020133 Effective: 01/01/10 Expiration: 12/31/14 Owner: Cumberland Gravel 8 Sand Co i i SOC: Effective: Expiration: Facility: 8 V Hedrick- Green River Quarry County: Henderson 3675 Spartanburg Hwy Region: Asheville Contact Person: Jeffrey C Lamm Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date. 01/0512011 Primary Inspector: Susan A Wilson Secondary Inspector(s): Title: Certification: Flat Rock NC 287317737 Phone: 828-277-7030 Entry Time: 09:15 AM Exit Time: 10:313 AM Phone: Phone: 828-294-4500 Reason for Inspection: Complaint inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG020133 Owner - Facility: Cumberland Gravel $ Sand Co Inspection Date: 01/05/2011 Inspection Type: Compliance Evaluation Reason for Via It: Complaint Inspection summary: Susan Wilson and Chuck Cranford performed a site inspection at the B V Hedrick - Green River Quarry on January 5, 2011. The site inspection was performed due to the reported loss of sediment from a basin on -site (after a significant rainfall event in Henderson County in early December 2010). Jason Conner of Hedrick reported the incident to Land Quality and Land Quality (Shawna Riddle) alerted DWQ of the incident (in December). Sediment was noted in the tributary downstream of the basin. Approximately 1000 LF of an unnamed tributary to UT#3 at Kings Mountain Camp, a Class C-Trout water body, was impacted by sediment (in pockets throughout the stream reach of at least 3- 6 inches). Sediment likely reached UT#3 at Kings Mountain Camp (mainstem) - but both upstream and downstream of the UT was impacted by sediment, so Hedrick could not be determined to be the responsible party. Also, the access road running near the UT##3 at Kings Mountain Camp (mainstem below unnamed tributary) showed signs of runoff and erosion to the river - but due to the high velocity in the stream near this area - sediment impacts could not be determined. Although B V Hedrick did notify Land Quality of the incident, DWQ must also be notified within 24 hours (per Fart IV, Section E.B. of NCG020000). Page: 2 Wilson, Susan A . ' From: Jason Conner Uconner@hedrickind.com] Sent: Tuesday, January 18, 2011 11:06 AM To: Wilson, Susan A Subject: Re: Green River Quarry Address the letter to me. My address is Grove Stone and Sand, PO Box 425, Swannanoa, NC 28778. When do I need or can I call Rodger. Thanks Jason Conner From: Wilson, Susan A <susan,a.wilson2ncdenr.ggv> To: Jason Conner Sent: Tue Jan 18 09:49:56 2011 Subject: Green River Quarry Jason — should I address this NOV to you? Or is there another contact person I should send it to? (or make sure I copy?) I've spoken with Roger about it — (but due to the weather last week I haven't gotten it on his desk yet). I told him you'd likely be calling him. By the time it gets peer reviewed — I should have it to Roger by tomorrow. Thanks much. Susan Susan A. Wilson - Susan.A.Wilson2ncdenr.,gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. I ,Ipt& r-f> 416",q$ ,1R-0 w 41*.jL,t s2 V-c, T&C-cam- �r r3 l u 8k 011,9 P W ol bR P F w&Lt- _off R 6;r7 TG &->*'Y G ct t kX15 ef5 Al e V 71 0 0 NC DENR - D1V1SON OF WATER QUALITY 2B .0300 .0306 BROAD RIVER BASIN Class Name of Stream Description Class Date Index No. Green River (Lake Summit From a line projected C;Tr 08/03/92 9-29-(22) below elevation 20111 across Lake Summit from upstream side of mouth of Jones Creek to point of land on north shore to Cove Creek Unnamed Tributary # 2 at From Camp Mondamin Water C;Tr 03/01/63 9-29-21-(2) Tuxedo Supply Reservoir Dam to Lake Summit, Green River Jones Creek From source to Lake Summit, C;Tr 0a/03/92 9-29-23 Green R. Unnamed Tributary # 3 at From source to Dam at Kings B;Tr 03/01/63 9-29-25-(1) Kings Mountain Camp Mountain Presbytery Camp Bathing Lake Unnamed Tributary # 3 at From Dam at Kings Mountain C;Tr 03/01/63 9.29-25-(2) Kings Mountain Camp Presbytery Camp Bathing Lake to Green River Laurel Creek From source to Green River C;Tr 03/01/63 9-29-26 Laurel Branch From source to Laurel Creek C;Tr 03/01/63 9-29-26-1 Beck Creek From source to Green River C;Tr 03/01/63 9-29-27 Hill Branch From source to Green River C;Tr 03/01/63 9-29-28 Mill Creek From source to Green River C;Tr 03/01/63 9-29-29 Jones Branch From source to Mill Creek C;Tr 03/01/63 9-29-29-1 Hungry River From source to Green River C;Tr 03/01/63 9-29-30 Little Hungry River From source to Hungry River C;Tr 03/01/63 9-29-30-1 Tumblebug Creek From source to Hungry River C;Tr 03/01/63 9-29-30-2 Saconon Creek From source to Tumblebug C;Tr 03/01/63 9-29-30-2-1 Creek Pulliam Creek (Fulloms Cr) From source to Green River C;Tr 03/01/63 9-29-31 Camp Creek From source to Green River C;Tr 07/01/73 9-29-32 Unnamed Tributary # 1 at From source to Camp Creek C 09/01/74 9-29-32-1 Saluda Green River, including Lake From Cove Creek to a point C 03/01/63 9-29-(33) Adger below elevation 913) approximately 0.4 mile downstream of White -Oak Creek Cove Creek From source to Green River C;Tr 09/01/74 9-29-34 Unnamed Tributary # 2 at From source to Cove Creek C 09/01/74 9-29-34-1 Saluda Rixhaven Creek (Warrior From source to Cove Creek C;Tr 03/01/63 9-29-34-2 Mountain Lake) Casey Branch (Palmetto Lake) From source to Dam at B;Tr 03/01/63 9-29-34-3-(1) Palmetto Area Boy Scout Camp Bathing Lake Casey Branch From Darn at Palmetto Area C;Tr 03/01/63 9-29-34-3-(2) Boy Scout Camp Bathing Lake to Cove Creek Gadd Creek From source to Green River C;Tr 03/01/63 9-29-35 Page 5 of19 2011.01-15 07:20:08 Beverly Eaves Perdue Governor June 22, 2009 A -ILA [*ILE COPY NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Suliins Director Jason Conner B V Hedrick Gravel & Sand Company 15 Yorkshire Street Suite 302 Asheville, North Carolina 28803 SUBJECT: NPDI-S Stormwater Permit Compliance Inspection B V Hedrick - Green River Quarry Permit No: NCG020133 Henderson County Dee Freeman Secretary Dear Mr. Conner: This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on May 27, 2009. The facility was found to be in compliance with permit NCG020133. Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. Please contact me at (828) 296-4664 or chuck.crqnl'6rd@ncdenr.gov , if I can be of any further assistance. Sincerely, Chuck Cranford Environmental Specialist Surface Water Protection Enclosure cc: Central Files Asheville Files GAWPDATAV)EMWQ4lie nderson\Stormwater Mines NCG021ttedrick\CE1b-19-09.doc Location: 2090 U.S. Hi hway 70, Swannanoa, North Carolina 28778 Phone: 828.296-450M FAX: 828-299-7043 4 Customer Service: 1-877-623.6748 4nternet: www.rlcwaterquality.org olle NorthCaroltna Naturally An Cgwl Opparumlty 1 Affirmative Action Employer Compliance Inspection Report Permit: NCG020133 Effective: 01/19/05 Expiration: 12/31/09 Owner: B V Hedrick Gravel & Sand Company SOC: Effective: Expiration: Facility: B V Hedrick- Green River Ouarry County: Henderson 3675 Spartanburg Hwy Region: Asheville Flat Rock NC 287317737 Contact Person: Jeffrey C Lamm Title: Phone: 828-277-7030 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05127/2009 Entry Time: 09:30 AM Exit Time: 10:30 AM Primary Inspector: Chuck Cranford Phone: Secondary Inspeclor(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment. summary) Page: 1 Permit: NCG020133 Owner - Facility: B V Hedrick Gravel & Sand Company Inspection Date: =27l2009 Inspection Type: Compliance Evaluation Reason for Visit; Routine Inspection Summary: DWQ staff was met on site by Jason Conner. A tour was conducted of the facility, observing the stormwater conveyances and outfalls and site conditions. During the visit, the SPPP manual was reviewed, operational activities and existing stormwater exposures were discussed. At the time of the inspection the site was found to be in compliance with the permit. The inspector noted that the facility appeared to maintain good housekeeping practices and records were found to be in good order. Page: 2 0 Permit: NCG020133 Owner - Facility: B V Hedrick Gravel & Sand Company Inspection Date: 05127/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Storrnwater Pollution Prevention Plan Yes No HA NE Does the site have a Siormwater 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? B ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? la ❑ ❑ ❑ # 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? o ❑ ❑ ❑ Has the Siormwater Pollution Prevention Plan been implemented? 4 ❑ ❑ ❑ Comment: Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? B ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? '� ❑ ❑ ❑ Comment: Permit and Outfalls 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? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 MINING PERMIT APPLICATION REVIEW FORM for the DIVISION OF WATER QUALITY Project/Number: Rv yS--IG County: �C_jx�csllr_ Ptl Please return comments back to:)r��1�vL I�c%ic-�ivti Comments due by: k Ili —09 Will the operation as proposed, violate standards f water Tality? Comments: c eta! _ U _Q �( , s + v/4 Watershed/Stream Name & Classification: NPDES. permit required NPDES permit existing Nondischarge permit required Nondischarge permit existing Wetlands disturbed 401 Wetland Cert. required 401 Wetland Cert. existing Reviewed by: Print Name: YES/ l✓ , {Permit (Permit # ) (Permit # NO Date: l/ -7up Central Office Reviewer: Rev Dec 2006 9 0 Compliance Inspection Report r A,Permit: NCG020718 SOC: County: Henderson Region: Asheville Effective: 01/01/10 Expiration: 12/31114 Owner: J R Stone Sales Inc Effective: Expiration: Facility: Hoopers Creek Quarry Hoopers Creek Rd Contact Person: Mike Gargiulo Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Inspection Date: 10/21/2014 Primary Inspector: Shawna Riddle Secondary Inspector(s): Fletcher NC 28732 Title: Phone: 828-252-6477 Certification: Phone: Junius D Grimes 828-252-6477 Junius D Grimes 828-252-6477 Entry Time: 02:OOPM Exit Time: 03:OOPM 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 0 0 Permit: NCG02071 B Owner - Facility: J R Stone Sales Inc Inspection Date: 1012112014 Inspection Type • Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with June Grimes. The quarry hasn't been inspected for stormwater since 2007. The SPPP is current. The quarry does not conduct any dewatering or vehicle maintenance. There is no stone washing or process water on site. Page: 2 Permit: NCG020718 Owner - Facility: J R Stone Sales Inc Inspection Date: 10/21/2014 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? 0 ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? N ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? N ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? N ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑ Comment: Analytical Monitoring Yea No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ 0 Comment: Permit and Outfalls Yo$ 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 property documented by the Division? ❑ ❑ ❑ S # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: Page: 3 • -r JfJJf ___ 1 - J ^� N1;! A Q917 r S ��, •i V' . . j i_ r� i�' . � e :. � �� � iI�': � / .J' � F, 's 1 ' ' �C Yr • �� � . � � rJ � ' . .,�,'i r, �` �. ' .. "� � � � r .y ' � .� '„`.fir i : 1 ','s �. C t,' 1#. x..,., � r '' I.� r A l i �� y i. 1 •* '� � - I j y i f �j t� - �}. i. - � `�r .,y f 1' - � _ r ~ �- fi jF i, -. ,. r _ . � J` �r :� .^ -. �:.._ STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020133 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- Swannanoa Quarry Red Bird Rd Swannanoa Henderson County to receiving waters designated as a UT of the Green River and Laurel Branch, a class C-Tr stream in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts t, II, 111, 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 Michael F. Easley, Governor O� o�WA G February 7, 2005 Jeffrey C Lamm B V Hedrick 7 Yorksire St #102 Asheville, NC 28803 William G. Ross Jr., Secretan North Carolina Department orl Environmentand Natural Resources Alan W- Klimek, P.E. Director Division of Water Quality Subject: NPDES Stormwater Permit Coverage Renewal B V Hedrick- Swannanoa Quarry COC Number NCG020133 Henderson 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 stale 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. Sincerelv, fin- Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office one NorthCarolina JVatumlly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o,enr.state.ncuslsulstormwater.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 James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 17, 1999 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES JEFF LAMM B. V. HENDRICK GRAVEL AND SAND CO. - GREEN RIVER QUARRY PO BOX 425 SWANNANOA, NC 28778 Subject: Reissue - NPDES Stormwater Permit B. V. Hendrick Gravel And Sand Co. - Green River Quarry COC Number NCG020133 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 modiicati6n 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, for Kerr T. Stevens Director. Division of Water Quality cc, Central Files Asheville 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 ,.k STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020133 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. HENDRICK GRAVEL AND SAND CO. 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. HENDRICK GRAVEL AND SAND CO. - GREEN RIVER QUARRY RED BIRD ROAD SWANNANOA HENDERSON COUNTY to receiving waters designated as a UT of the Green River and Laurel Branch in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I1I, 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 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 31, 1993 Jeff Lamm P 0 Box 425 Swannanoa, NC 28778 Subject: General Permit No. NCG020000 B. V. Hedrick Gravel & Sand Co. COC NCG020133 Henderson County Dear Mr. Lamm: In accordance with your application for discharge permit received on November 15, 1993, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. 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 Divsion 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. Sincerely, original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Fran McPherson Asheville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919.733.7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper .:. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT � / is a� ► 1_I 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 and Sand Company is hereby authorized to construct and operate settling basins and sedimentation control structures and discharge mine dewatering wastewater and treated stormwater from various discharge points from a facility located at NCSR 1914 between Saluda and East Flat Rock Henderson County to receiving waters designated as an unnamed tributary to the Green River and Laurel Branch Creek in the Broad 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 December 31, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day December 31, 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 ..:, - . � � '- +, � , !r ,•- - ems. ti— - � rb � �/ °: _ � so �A/C 6-6>20/3-3 DOI •j�1'I� 00 COf118 560000 FEET � Q SN. C.J 2 lei �.� )� , � . c .a. c>;�� •,� �.r: e°,\• � ti �`�` � , ( -' � - �'Pam' OK ...... j 1899 " 5 0 r _ •�.� 2400^ J� r _ •� `• '�� • � -�� �' ter' O ! �-I � �. �� .. \ i ��1 � i �,,, '.!;^—'d U W \ � w • `. j •�w!w^i� / � :1 ' `• . --'- i i/ � \� � fir`':.`\',.•.�--�, �,.; -�;�i; \� ••-��,0�1,�`�- � �����,Y-/b�� ,j 5 '�•-�•'`�'' ���•�f, utter �`"'a.. \__ ll•�" �'•.��- _ _ t�tn At L;`AN' ,my's 11 Rn River Our OINIMILWW114 I Sediment Removal Plan February 9, 2011 B. V. Hedrick Gravel & Sand Co. Pagq 1 �ItL —0 FED 111 2011 WA T FR 01JAI_iTY SECTION ASHEVfLLF REGtnrgm OSFICF Sediment Removal Plan Unnamed Tributary to UT #3 at,Kings Mountain camp B. V. Hedrick Gravel & Sand Company Green River Quarry Site 3662 Spartanburg Highway Flat Rock, North Carolina February 9, 2011 Anna P. Saylor, W.P.I.T. PAHedrick industries;Green River Quarry NOV Response?Sediment Removal Plan.Docx Sediment Removal Plan February 9, 2011 B. V. Hedrick Gravel & Sand Company Page iii Table of Contents 1.0 Introduction...........................................................................................1 2.0 Stream Description and Impact Summary..............................................1 3.0 Sediment Removal Plan of Action...........................................................1 3.1 Sediment Removal Technique...............................................................1 3.1.1 Temporary Dam Removal ........................................................2 3.2 Turbidity Reduction Technique.............................................................2 3.3 Sediment Removal Disposal.................................................................3 4.0 Proposed Schedule.................................................................................3 Figures 1. Site Location Map 2. Site Detail Map Appendices A. Notice of Violation Dated January 19, 2011 B. Resumes of Qualified Individuals C. Representative Photograph Prior to Sediment Removal P:1Hedrick Industries\Green River Quarry NOV Response\Sediment Removal Plan.Docx Sediment Removal Plan February 9, 2011 B. V. Hedrick Gravel & Sand Company Page 1 1.0 Introduction B. V. Hedrick Gravel & Sand Company (Hedrick Industries) received a Notice of Violation (NOV) from the North Carolina Department of Environment and Natural Resources, Division of Water Quality (DWQ) dated January 19, 2011 (Appendix A)• The NOV was issued for impacts to an unnamed tributary (UT) at the Green River Quarry Site off Spartanburg Highway in Flat Rock, North Carolina (Figures 1 and 2). 2.0 Stream Description and Impact Summary The Green River Quarry was inspected by the DWQ after voluntarily reporting sediment impacts to the referenced tributary. The sediment impacts resulted from localized erosion.on the slope of Sediment Basin F after a. significant rainfall event in Henderson County -in early December 2010. Sediment from the slope has impacted approximately 1;060 linear feet of the UT downstream of Basin F to the confluence with UT #3 at Kings Mountain Camp. UT #3 at Kings Mountain Camp is a blue line stream on the US Geological Survey (USGS) topographic map (Hendersonville SE and Zirconia NE quadrangles) and is classified as a C Trout stream. Based on Altamont Environmental, Inc.'s (Altamont) observations of the site on February 4, 2011 and the National Wetlands Inventory map, it does not appear that wetlands were impacted by the sediment released into the impacted UT. The impacted UT accumulated pockets of sediment ranging in thickness from 0.2 to 0.5 feet. 3.0 Sediment Removal Plan of Action 3.1 Sediment Removal Technique Altamont is a qualified environmental consultant experienced in stream restoration (see Appendix B—Resumes of Qualified Individuals) that has been contracted to observe and direct sediment removal activities such that, to the extent possible, only unnatural upland sediments are removed, impacts to the stream are minimized, and impact avoidance measures are in place and working as effectively as possible during removal activities. Recently deposited sediment resulting from the erosion of the Basin F slope will be removed from the existing stream channel between stations 0+00 and 10+60 (Figure 2). The limits of sediment deposits identified in this plan are approximate. It shall be the responsibility of the persons conducting sediment removal activities to remove all unnatural sediment within the limits shown. Sediment that is.removed from the stream and flood plain areas will be stabilized in accordance with this plan (Section 3.3). Due to the size of the stream and limited access, all sediment removal, with the exception of that deposited behind a temporary sandbag dam at station 2+10 (Section 3.1.1), will be removed using hand tools. Specifically; recently deposited sediment resulting from the erosion of the Basin F slope will be removed using shovels and buckets to carry the sediment to a small truck positioned on an access road to the north of the impacted UT to be hauled to the spoil area (Section 3.3). Sediment originating from the Basin F slope is a reddish -brown, medium to fine silty sand that is recognizably different than the brown fine sandy silt that makes up the channel banks and the coarse, rounded, sand, gravel and bedrock that are native to the stream channel (Appendix C, Photo 4). All soil removal will stop when native soils and channel material are encountered. Reshaping or stabilizing the existing stream banks is considered beyond the scope of this project. All stream banks along this reach of stream are to remain undisturbed. Root wads, branches, PAHedrick Industries\Green River Quarry NOV Response\Sediment Removal PIan.Docx Sediment Removal Plan February 9, 2011 B. V. Hedrick Gravel & Sand Company Page 2 stones, and cobbles provide friction within the stream channel to dissipate the energy of flowing water. All such elements are to remain within the stream channel. Under no circumstances are existing roots to be cut and removed from the stream. Deeper pools naturally occur in the outer bends of stream beds. Care is to be taken to ensure that all sediment is removed from these features. The straighter riffle areas of the stream are naturally shallower than the bends. The depth of both natural and unnatural sediment in these locations will vary. The persons conducting sediment removal activities is not to assume that a uniform depth of soil can be removed from the stream bed. Where practical, the transport of all removed sediment is to take place on a single side of the stream in order to minimize disturbance to the streambanks. Care will be taken to impact the stream channel and bank to the minimum extent possible. If streambanks are disturbed by sediment removal they will be stabilized using a riparian seed mix complete with nursery crop of annual grain and mulch. 11 3.1.1 Temporary Dam Removal Hedrick Industries acquired permission from the US Army Corps of Engineers to construct a temporary dam at station 2+10 with sand bags in order to create an impoundment to pump water for dust suppression on -site at the Green River Quarry. This dam has accumulated approximately 742.5 cubic feet of sediment (Appendix C, Photo 7). Hedrick Industries intends to remove the temporary dam along with the sediment that it has accumulated. Sediment removal activities immediately upstream of the dam will utilize a small rubber -tired back hoe to access the dam from an access road located to the north of the impacted UT. Efforts to create minimal disturbance to the streambank and riparian buffer will be practiced by making as few trips as possible between the access road and the stream and by using one access route. Any disturbance caused by the machinery will be repaired by smoothing out the disturbed surface, installing native transplanted vegetation selected from Hedrick Industries' property (selected plants will be comparable to three -gallon -size potted plants), and will include installation of native seed; mulch, and leaf litter. Sediment will be removed from behind the dam slowly by skimming layers from the top of the sediment deposit and working down to the native stream channel. Layers of sand bags will be removed sequentially as removal of the sediment exposes sandbags in order to prevent significant impoundment of sediment -laden water behind the sandbags and its release during removal of the sandbags. 3.2 Turbidity Reduction Technique The slope of Basin F, the source of the sediment that impacted the UT, has been repaired with compacted fill, rip rap, and crushed stone to prevent further erosion and sediment impacts (Appendix C, Photo 1). Efforts to reduce turbidity will be implemented by conducting sediment removal work during dry weather periods and during base flow conditions or lower. Sediment removal work will be conducted from the streambank minimizing disturbance to the stream as much as possible. Sediment removal work will be conducted from upstream to downstream. Additionally, hay bales will be temporarily installed just downstream of removal activities to create a sediment capture area in an attempt to prevent turbidity standard exceedances. Accumulated sediment will be removed from these areas before hay bales are removed. .P:�Hedrick lndustries\Green River Quarry NOV Response\Sediment Removal PIan.Docx Sediment Removal Plan 0 0 February 9, 2011 B. V. Hedrick Gravel & Sand Company Page 3 3.3 Sediment Removal Disposal The removed sediment will be carried up to the access road to the north of the impacted UT where a small truck will carry the sediment to the proposed spoil area as shown on Figure 2. Altamont will oversee placement and stabilization of the removed sediment in the upland area in a fashion that will not result in the reintroduction of that sediment to surface water. The sediment will be permanently stabilized by promoting the establishment of grassy vegetation on the disposal area by installing a seed mix, mulch, and fertilizer. Additionally, silt fencing will be installed at the downslope sides of the sediment disposal area. 4.0 Proposed Schedule Sediment removal activities will commence within one week of receiving approval from the DWQ. It is anticipated that the time to complete the work will not exceed two weeks, weather and flow conditions permitting, It should be noted that the impacted UT flows into a class C trout stream. Altamont understands that a trout moratorium is in effect from October 15, 2010 to April 15, 2011. Altamont informed Mr. Dave McHenry of the North Carolina Wildlife Resources Commission on February 8, 2011, through a voicemail message, of the intended schedule of the project. Work will not commence until Mr. McHenry has contacted Altamont and given notice to proceed with the sediment removal activities. P:1Hedrick Industries\Green River Quarry NOV Response\Sediment Removal Plan.Docx x TOT I . ... .,IN IT IT iv IT LIT`r.AM_/ 1 1.0 o. 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Legend " " '� _�� - ✓ - !i✓ - �_ EDHedrick Industries Property Boundary �- Source: �1 4 [/ ♦ _ k ; I USGS Topographic Maps Hendersonville SE Quadrangle: Created 1987, Revised 2003 f _1.-•-,� �--�� �»- !� - }"1,,•%•o ib Zirconia NE Quadrangle: Created 1988, Revised 2002 L 24pfj��' • I z 13 WMATTIMMd 2 M R, I F M3 SITE LOCATION MAP FIGURE E. i •. r c r i H YOROGEOL04Y 51•1[*. A6.t—L[. NC 28901 TLL.BM281.3200 1Ac.f2/-291.2951 Green River Quarry Aw1N.Ai1lAa�N1iNY1ANMN�N1tAi.��M B. V. Hedrick Gravel & Sand Company 3662 Spartanburg Highway Drawn By: Anna Saylor Scale Flat Rock, North Carolina Project Manager: Joel Lenk Client: Hedrick Industries Feet Date: 02/07/2011 0 500 1,000 2,000 P:lHedrick Industries\FigureskGIS�Site Location Map.mxd BI 0 APPENDICIES 0 • APPENDIX A NOTICE OF VIOLATION DATED JANUARY 19, 2011 0 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Beverly Eaves Perdue Director Governor January 19, 2011 Mr. Jason Conner Grove Stone and Sand P.O. Box 425 Swannanoa, NC 28778 SUBJECT: NOTICE OF VIOLATION B V Hedrick Sand & Gravel Co. - Green River Quarry NPDES Permit No. NCG020133 NOV-2011-PC-0026 Stream Standard Violation - Other Waste (In -stream sediment) Henderson County Response deadline: February 9, 2011 Dear Mr. Conner: Dee Freeman Secretary On January 5, 2011, Susan A. Wilson and Chuck Cranford, from the Asheville Regional Office of the Division of Water Quality (DWQ), conducted a site inspection for B V Hedrick Sand & Gravel Co. - Green River Quarry in Henderson County. Stream standard violations were noted during the inspection. Sediment impacts to an unnamed tributary to UT #3 at Kings Mountain Camp were documented. As a result of the site inspection and file review, the following violations were identified: VIOLATIONS I. Stream Standard Violation - Other Waste (in -stream sediment) 15A NCAC 02B .0211 (3) f - Approximately 1000 feet of an unnamed tributary to UT #3 at Kings Mountain Camp, a Class C-Trout water body, was impacted by sediment deposition measured to be at least 3 - 6 inches in depth throughout the stream reach, representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 (3) (f). SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE T�TOne Location: 2090 U.S. Nghway 70, Swannanoa, North Carolina 28778 NorthCaroiina Phone: 828-296-45001 FAX: 828-299-70431 Customer Service: i-M-6218748 Intemet: www.ncwalerqualiV.org Naturally aturally Ao Equal 1pponunity 5 AMnalive AMn Employer Mr. Conner January 19, 2011 Page 2 of 3 REQUIRED RESPONSE The DWQ requests that you respond by February 9, 2011. Your response should be sent to the attention of Susan A. Wilson, Division of Water Quality, 2090 US HWY 70, Swannanoa, NC 28778 and should address the following items: I. Stream Standard - Other Waste (In -Stream Sediment) a. Please provide a map of the project area. The map must include all streams and wetlands, detailing impacts both on- and off -site. b. Please submit a Sediment Removal Plan (Plan) to this office for review and approval. The Plan must address removal of accumulated sediment from all surface waters. You must secure an environmental consultant experienced in stream restoration to assist you with developing your Plan, and obtaining any necessary approvals. It is recommended that your consultant contact Ms. Wilson of the Asheville Regional Office for additional guidance during Plan development. The Plan should include: • A narrative explaining how sediment will be removed; including, techniques, equipment, manpower and tools to be used. • A proposed schedule with dates that indicate when you expect to begin and complete the removal of sediment. • A diagram of the stream channel, referenced with photo documentation of sediment impacts before and after removal. • A narrative explaining how and where the removed sediment will be disposed and stabilized. • Please explain how turbidity standards will not be exceeded. c. Once the work is complete, a final report documenting the results of the sediment removal activities should be submitted to Ms. Wilson. Thank you for your attention to this matter. This office requires that the violations, as detailed above, be abated immediately. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. i Mr. Conner January 19, 2011 Page 3 of 3 Should you have any questions regarding these matters, please contact Ms. Susan A. Wilson at (828) 296-4500 or susan.a wlson ncdenr. ov . Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Asheville Regional Office Enc: Inspection Report Sediment Removal Plan Guidance CC. Ms. Katie Merritt — NPS Assistance and Compliance Oversight Unit ARO File Copy Ms. Shawna Riddle, Division of Land Resources Henderson County Planning S:1SWP\HendersonLStonnwatetWCG02 MiningMedrickNOV-2011-PC-0026.Hedrick.1 201I.doc 0 E Permit: NGG020133 SOC: County: Henderson Region: Asheville Compliance Inspection Report Effective: 01/01/10 Expiration; 12/31/14 Owner: Cumberland Gravel & Sand Co Effective: Expiration: Facility: B V Hedrick- Green River Quarry 3675 Spartanburg Hwy ContactPerson: ,Jeffrey C Lamm Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representatives}: Related Permits: Inspection Date: 01/0512011 Primary Inspector: Susan A Wilson Secondary Inspectors): Flat Rock NC 287317737 Title: Phone: 828-277-7030 Certification: Phone: Entry Time: 09:15 AM Exit Time: 10:38 AM Phone: 828-294-4500 Reason for Inspection: Complaint 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 low Permit: NCG020133 Owner • Facility: Cumberland Gravel L Sand Co Inspection Date: 0110512011 Inspection Type: Compliance Evaluation Reason for Visit: Complalnl Inspection Summary: Susan Wilson and Chuck Cranford performed a site inspection at the B V Hedrick - Green River Quarry on .January 5, 2011. The site Inspection was performed due to the reported loss of sediment from a basin on -site (after a significant rainfall event in Henderson County in early December 2010). Jason Conner of Hedrick reported the incident to Land Quality and Land Quality (Shawna Riddle) alerted DWQ of the incident (in December) Sediment was noted in the tributary downstream of the basin. Approximately 1000 LF of an unnamed tributary to UT#3 at Kings Mountain Camp, a Class C-Trout water body, was impacted by sediment (in pockets throughout the stream reach of at least 3- 6 inches). Sediment likely reached UT#3 at Kings Mountain Camp (mainstem) - but both upstream and downstream of the UT was impacted by sediment, so Hedrick could not be determined to be the responsible party. Also, the access road running near the UT#3 at Kings Mountain Camp (mainstem below unnamed tributary) showed signs of runoff and erosion to the river - but due to the high velocity in the stream near this area - sediment impacts could not be determined. Although B V Hedrick did notify Land Quality of the incident, DWQ must also be notified within 24 hours (per Part W, Section E.8. of NCG020000) Page: 2 Sediment Removal Guidance Sediment Removal Plan 1. Introduction/Overview II. Stream Description/Impact Summary III. Sediment Removal Plan of Action a. Sediment Removal Technique b. Turbidity Reduction Technique c. Sediment Spoils Area/Mechanisms — include the final disposition of disposal d. Timeline for Removal Process e. Who will oversee laborers performing work — include qualifications Attachments: • Site Map-USGS Topo • Identifiable Photo Documentation of Sediment Impacts (Minimum of I photo per 100 Linear Feet of Stream Impacts) • Stream Impact Evaluation/Delineation . o Indicate Markers/Cross Sections/Reference Points for Photo documentation. o Soil bore documentation. o Documentation of a reference reach for comparison. Note: If cross -sections are produced or required, include pre -removal cross sections Sediment Removal Final Report 1. Overview of Restoration Work Il. Post -Removal Assessment a. Photo Documentation following Sediment Removal at same locations as previous photo documentation (Also include a photo documenting spoil area) b. Other Findings — Visual/Survey Work III. Conclusions/Means to avoid future impacts. Note: If cross -sections have been produced, include post -removal cross sections. 9 9 aF i 19 , , A W� RESUMES OF QUALIFIED INDIVIDUALS IAWL-rAMOM' ENVIRONMENTAL, rNC. HYDROGEOLOGY JOEL LENK, PG Expertise Riparian Area Damage Assessments Wetland Delineation Natural Channel Design Regulatory Permitting Environmental Assessments (NEPA/SEPA) Ecological Monitoring Agronomic Soil Sampling Environmental Assessment and Remediation (CERCLA/RCRA) Construction Administration Construction Management and Observation Education BS, Geology, East Carolina University North Carolina Stream Restoration Institute -River Course I North Carolina Stream Restoration Institute -River Course II North Carolina State System Wide Geology Field Course 35-Hour Army Corps of Engineers Wetland Delineation Certification 40-Hour HAZWOPER Training-OSHA-CFR 1910.120 Certification Registrations Professional Geologist in North Carolina and South Carolina Experience Mr. Lenk is a Licensed Professional Geologist in North Carolina with over nine years of experience working as an environmental consultant. Employed with Altamont since 2005, Joel has developed a broad range of experience working within several environmental disciplines. He has gained experience in hydrogeology, environmental site assessment and remediation, sedimentation and erosion control, landfill maintenance and beneficial reuse, environmental permitting, and ecological restoration. He has obtained formal post -undergraduate training in the fields of fluvial geomorphology, stream restoration, low impact development, and wetland delineation. Mr. Lenk has developed a unique combination of technical field skills and project management ability. Joel has a strong understanding of local and regional geology and has served as a field team leader and project manager on many large-scale environmental drilling, aquifer characterization, water resource, and landfill projects. Stream Restoration Assessment, Design, and Permitting Since 2006, Mr. Lenk has completed detailed assessment and design, permitting, and construction management of 12 successful stream and wetland restoration projects located throughout Western North Carolina. Projects range in complexity from approximately 200 feet of streambank stabilization on a second order stream to complex stabilization and channel TECHNICAL EXPERTISE I realignment of nearly 10,000 linear feet on a regional third -order stream. Mr. Lenk has been integrally involved in all aspect of project scoping, detailed field assessment and mapping, design, preparation of bidding documents, contractor selection, and construction management, contract administration and project cost control. Mr. Lenk has managed projects funded by the North Carolina Clean Water Management Trust Fund, the North Carolina Water Division of Water Resources, local non-profit organizations and private individuals. He is very familiar with public outreach and stakeholder development. In addition he has extensive experience with complex regulatory permitting including elements such as sediment and erosion control measures and ecological restoration. Expert Witness Mr. Lenk has provided expert witness testimony for three projects related to sedimentation and erosion control, and water quality violations. Environmental Assessment In 2010, Mr. Lenk was the lead assessor and author for an environmental assessment (EA) completed consistent with the requirements of the National Environmental Protection Act (NEPA) on a project funded by the Federal Emergency Management Administration (FEMA). The EA resulted in a Finding of No Significant Impact (FONSI). VALUE I PERSONAL SERVICE ALTAMONT ENVIRONMENTAL, INC. ENGINEERING & HYDROGEOLOGY ANNA SAYLOR, WPIT Expertise Ecological Site Assessment/Restoration Assistance Wetland Construction Wetland Delineation Pre -Construction Notification Preparation ArcGIS and AutoCAD Rain Garden Design and Installation NEPA Environmental Assessments Flood Risk Management Surveys and Inventory Stormwater Conveyance System Inspection Agronomic Soil Sampling and Analysis Field Laboratory Management Closed Landfill Operations and Maintenance Spill Prevention, Control, and Countermeasures (SPCC) Plans and Training Landfill Gas, Groundwater, and Surface Water Monitoring Education Wetland Restoration Institute (59 Hours of Continuing Education), 2010 BA, Environmental Studies (Conservation Ecology/Urban Planning), University of North Carolina, 2005 UNC Albemarle Ecological Field Site, Coastal Wetland Research, 2004 Registrations Society of Wetland Scientists, Wetland Professional in Training (WPIT) Certification, 2009 38-Hour Army Corps of Engineers Wetland Delineation Certification 2008 40-Hour HAZWOPER Training-OSHA-CFR 1910,120 Certification 2007 Experience Employed at Altamont since 2006, Anna Saylor, Wetland Professional In Training (WPIT), has gained diverse experience in stream and wetland assessment, conservation, restoration, and establishment. Additionally, Anna Saylor is a life- long resident of the Asheville and Swannanoa Valley areas and is a member of the Asheville Buncombe Adult Soccer Association which utilizes the John B. Lewis soccer facilities at Azalea Park, Ecological Restoration Assessment and Design Ms. Saylor has experience with assessment and construction methods for establishing numerous constructed wetland habitats. She has experience collecting data for biological assessments, storm events, and hydrologic assessments. She conducts soil and fertilizer analyses to maintain healthy vegetative cover on project sites. She has also been involved in construction oversight and administration for several stream restoration projects. Additionally, Ms. Saylor gained experience monitoring plant succession and decay, and observation of wetland soils, hydrology and plant species during undergraduate work at the Albemarle Ecological Field Site program. Stormwater Management Ms. Saylor successfully designed and installed a commercial cistern and rain gardens to lessen the impacts and treat stormwater runoff from the property, while providing an aesthetically pleasing bird and insect habitat. Ms. Saylor assists with inspection and over -sight of closed paper waste landfills, including stormwater conveyance, prevention of erosion, and monitoring cap and slope conditions. The site requires quarterly inspections targeted after significant rain events and continuous maintenance and repair of the stormwater conveyance system. Ms. Saylor has also assisted in preparation of a Stormwater Pollution Prevention Plan and organized numerous stormwater sampling events. National Environmental Policy Act Environmental Assessment Ms. Saylor has prepared numerous Environmental Assessments (EA) for clients with federally funded projects. In preparing the EAs, Ms. Saylor researched environmental impacts the projects could present, including water quality, wetlands, floodplains, threatened and endangered species, air quality, noise, traffic, soils, historical, tribal, and religious sites, environmental justice, public service and utilities, and public health and safety. Flood Risk Management Study Ms. Saylor was a field team leader for the Swannanoa River Flood Risk Management Study. Her duties included team management, site and structure inventory, contents analysis, data collection, mapping, and figure production, project representation and community outreach. Ms. Saylor has utilized her ArcGIS and AutoCAD abilities to prepare numerous maps analyzing properties and their relations to flood zones, streams, and wetlands. TECHNICAL EXPERTISE I VALUE , PERSONAL SERVICE n �J APPENDIX C REPRESENTATIVE PHOTOGRAPHS PRIOR TO SEDIMENT REMOVAL 9 • Representative Photographs Prior to Sediment Removal Hedrick Industries, Green River Quarry Site }. z,yV Photograph 1. View of slope of Basin February 4, 2011 Page 1 . -in F looking downstream to impacted unnamed tributary (UT). Photograph 2. Outfall from Basin F. PAHedrick Industries\Green River Quarry NOV Response\Representative Photos prior to sed rem.docx Representative Photographs Prior to Sediment Removal • Hedrick Industries, Green River Quarry Site Photograph 3. Sediment boring at station 0+50 is 0.5 feet deep. February 4, 2011 Page 2 Photograph 4. View of recently deposited sediment resulting from the erosion of the Basin F slope. PAHedrick IndustrieslGreen River Quarry NOV Res ponse\Representative Photos prior to sed rem.docx • Representative Photographs Prior to Sediment Removal Hedrick Industries, Green River Quarry Site Photograph 5. Sediment boring at station 0+70 is 0.2 feet deep. w !Y ti - Photograph 6. View of impacted UT at station 1+20. February 4, 2011 Page 3 PAHedrick Industries�Green River Quarry NOV Response\Representative Photos prior to sed rem.docx Representative Photographs Prior to Sediment Removal February 4, 2011 Hedrick Industries, Green River Quarry Site Page 4 Photograph 7. View of temporary dam constructed of sandbags at station 2+10. Dam has collected approximately 742.5 cubic feet of sediment. The dam and sediment will be removed during sediment removal activities. Photograph 8. View of impacted UT at station 2+50. PAHedrick IndustrieslGreen River Quarry NOV Response\Representative Photos prior to sed rem.docx Representative Photographs Prior to Sediment Removal Hedrick Industries, Green River Quarry Site • February 4, 2011 Page 5 Photograph 9. View of impacted ITT which flows subterranean at station 3+00. Photograph 10. View of impacted UT at station 4+00. PAHedrick Industries\Green River Quarry NOV ResponselRepresentative Photos prior to sed rem.docx Representative Photographs Prior to Sediment Removal February 4, 2011 Hedrick Industries, Green River Quarry Site Page 6 Photograph 11. View of impacted UT at station 5+00. Photograph 12. View of impacted UT at station 5+60 with sediment deposition of 0.2 feet. PAHedrick Industries\Green River Quarry NOV ResponselRepresentative Photos prior to sed rem.docx - 10 m � I YYC IN 0 & Representative Photographs Prior to Sediment Removal February 4, 2011 Hedrick Industries, Green River Quarry Site Page 9 Photograph 17. View of impacted UT's confluence with UT #3 at Kings Mountain Camp at station 10+60. PAHedrick lndustries\Green River Quarry NOV Response\Representative Photos prior to sed rem.docx r { )1�1 1p 2p75 f ys>10's ,r c 7g) 2004 z00a � ?°La OUTLET APRON ^� 4'L X &W X 2'D o C OUTLET OUTLET APRON OUTLET APRON 4LX5WX2D -- PROTECTION 'ir 4'L X 5'W X .2'Dsu -- -- -. -- r' M t _ _ _ S �s BUFFER;. , , BASIN �° ,---� 2' `E ROAD �� �-� �_�� .._._. ..--.� _f�' �,., �,�,..,,._----- �_ 2 LARGE BERM WD G l tAR ~LIMITS OF CL� � � .___ SCALES OFFICE � �^`� ,_ 1 �, BASIN r j �! 24 CORRUGATED _ r I G CULVERT �= _ Kati `�� j Y. � -- ,' _,l �--�- `� .____L�-.— - -- T �,..---• `�-`, t - --—'`- AREALET ROTECTION - , _,-.,-^---~^-.�`-SHED� - ---- TRACT 2 STOCKPILE ,_ ; --` Q 1g o TRACT / BASIN or PIT: / r' ri-<n P r // r /� 1 y_`..Iti•'_I"-• �/ • �� 16.65 AC S i , r ABOVE G / I FUEL CONTAINMENT f000 lip OUTLET APRON I 6'L X 7'W X 2' O 77 4 SHED s PLANT 2075 i 4 a kIP RAP , OUTLET PROTECTION.. � f � -- �.:.� .�..-.-- g� 4 6 L X 7 W X 2 D � � � �-. / 1 f �r S.R._?_ _ ----� to 02000 / 1 F BASIN EMRN d��� ,� 2 ti a NEAREST OFFSITE �P STRUCTURE TO BLAST 1775 as � AREA. I OUTLET APRON J fvo y 1 1 ,� 6'L X 7'W X.,2'I] i ' SETTLING 40 Cr CELL l ,.r ! TRACT 3 . � 20'Or Jf��-�:r - LEGEND - � ,� 1 fir � � . �� / f / v ,�� MONITORING ' r SETTLING / mw(-1) Q MON ING WELL / / UCELL LARGE BERMS `� '� 1 � -� / �'' � - - -�--- PROPERTY LANE 8'(Y' ` ys� / _ P.D. ./ PERMANENT DIVERSION DITCHES G�n 2000 PLANT / ` 1 NOTEs: RECHARGE / / �,75 r,?s SAFETY FENCE OR BOULDER BERM � � � � ��� ��T / 1800 :� 'OFF DENOTES SEDIMENT FENCE �SMALL BERMS SHALL BE WIDHT AS REQUIRED 0 1 1 2 CELL 1 _ MAINTAIN 2:1 SLOPES. SMALL BERMS SHALL BE 550d' s 8'C" ACROSS THE TOP AND SHALL BE GRADED TO � , '�� � . TIE INTO BERMS AT PERMANENT SEDIMENT BASINS. SMALL BERMS PERMANENT SEDIMENT BASIN DIVERSION DITCHES P.D. SHALL BE GRADED TO `£f 1e50 r825 ' DIRECT FLOW TO SEDIMENT BASINS. DITCHES SHALL BE 3'd' DEEP, 30 SLOPES, GRASS LINED. BASIN LENGTH WIDTH DEPTH IN FEET IN FEET IN FEET 3. ALL BERMS SHALL BE OFFSET FROM THE PROPERTY _,� `^ fie.` ,�oo j �A 90 45 4 LINE AT LEAST 50V AND SHALL BE VEGETATED. o Q�F, �"'� ��v B 140 70 5 C 130 65 5 BASIN D $D 40 4 E 70 35 4 OUW APRON 4y X 51W X 2'D "{ DIVERSION DITCH ,as 3". DEEP 3:1 SLOPE �g7 , NOTDASHED CONTOUR vVR L1,NES NDiCAT E AREAS OF DENSE \1LF_GE_A l !;0 � IrIN h-H:IC S��C F1ED "J'AP E: ACCURACY STANDARDS CAN NOT -RE t JARA. ,T7EED. SCALE 1" = 100' Or C.1=5' Cr F 120 60 5 G 60 30 3