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HomeMy WebLinkAboutNCG140210_COMPLETE FILE - HISTORICAL_20160622STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /v C& )yc) D 10 DOC TYPE 4 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ (� O� tiP O � U YYYYMMDD Environmental Quality June22 2016 THOMAs E CHANDLLR, JR —OWNER Cl IANDI ER CONCRETE COMPANY POST OI-I-ICE Box 131 BURLINGTON NORTH CAROLINNA 27216 PAT McCRORY cwernor DONALD R VAN DER VAART Secrerary Subject Multimedia Compiiance Inspection Chandler Concrete Co, Inc -- Haw River Plant 609 Alamance Dear Permittee Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a multimedia compliance inspection of Chandler Concrete Co Inc — Haw River Plant 609 on June 8, 2016 for permits and programs administered by the following Divisions Division of Air Division of Energy, Division of Water Division of Waste Quality Mineral, and Land Resources Management Resou rces We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of handling multiple areas of environmental compliance at your facility The results of each applicable inspection and any associated response actions or necessary corrective measures arc detailed in the inspection letters/reports attachcd to this transmittal sheet If a Division report is not attached, you may assume compliance with that particular Division's rules and regulations at the time of inspection Ifyou have any questions regarding this multimedia inspection, please contact Jack Kitchen at (919) 218- 8409 or Jack Kitchen a ncdenr gov Thank you for your cooperation encl Air Quality Inspection Report Stormwater Inspection Report cc DAQ WSRO Files DEMLR WSRO Files DWR WSRO Files DWM WSRO Files State of North Carolina I Environmental Quality Winston Salem Regional Office 1 450 West Hanes Mill Road Suite 300 1 Winston Salem, North Carolina 27105 7407 336 776 9800 T 1336 776 9797 F NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date 06/16/2016 Facility Data Chandler Concrete Co, Inc - Haw River Plant 609 1666 NC Highway 49 North Haw River, NC 27258 Lat 36d 7 9120m Long 79d 21 8300m SIC 3273 / Ready -Mixed Concrete. NAICS 32732 / Ready -Mix Concrete Manufacturing Winston-Salem Regional Office Chandler Concrete Co , Inc Haw River Plant 609 NC Facility ID 0100252 County/FIPS Alamance/001 Permit Data Permit 08128 / R04 Issued 1 t/2 t/2014 Expires 10/31/2022 Classification Small Permit Status Active Current Permit Application(s) None Contact Data ` Facility Contact Authorized Contact Technical Contact SIP Kenneth Waegerle Kenneth Waegerle Kenneth Waegerle Corporate EHS Manager Corporate EHS Manager Corporate EHS Manager l (336)226-1181 (336)226-1181 (336)226-1181 Comments i Inspector's Signature �~ 1 �1 C Date of Signature Total Actual emissions in TONSIYEAR Program Applicability Compliance Data Inspection Date 06/08/2016 Inspector's Name Paul E Williams Operating Status Operating Compliance Code Compliance inspection Action Code FCE On -Site Inspection Result Compliance TSP S02 NOX VOC CO PM10 * HAP 2013 00090 --- --- - - --- 00040 00026 2008 2 It - --- --- -- 06350 01819 * Hiahest HAP Emitted Five Year Violation History None Violation Resolutio Performed Stack Tests since last FCE None Permitted Sources Emission Emission Source Control Control System Source ID Description System ID Description One truck -mix concrete batch plant (132 cubic yards per hour capacity), consisting of Cement storage silo — ES-2 _ Flyash storage silo CD-1 bagfilter (2,148 square feet of filter area) - ES-3- - FWeigh hopper - ES-4 ruck loadout I Insignificant/ Exempt Activities Source Exemption Source of Source of Title V Regulation T) Pollutants9 IES-1 - One (])Natural gas -fired 14 2Q 0102 million Btu/hr hot water heater �(c)(2)(B)(u) Yes Yes IES-2 - 1000 gallon calcium chloride 2Q 0102 No� — No storage tank (c)(l)(D)(ni) IES-3 - 1000 gallon calcium chloride 2Q 0102 No No storage tank (c)(1)(D)(iu) Introduction On April 6, 2016 Mr Paul Williams, Environmental Specialist, DAQ WSRO contacted Mr Kenneth Waegerle, Corporate EHS Manager, of Chandler Concrete/Piedmont, Inc -Plant I I7-Elm Street for an announced targeted multi -media compliance inspection The facility was previously inspected on October 7, 2014 by this inspector and was found to be operating in compliance with their Air Quality Permit regulations at that time The facility is a concrete batchmg and truck -mix facility that currently operates 8-10 hours a day, five days a week, and 50 weeks per year During the winter months, they experience a reduction in production and operating hours Mr Waegerle stated that production has increased since this time last calendar year Mr Waegerle stated that the listed facility contact, Mr Robert McDaniel, is no longer with the company and that Brian Marsh, Plant Manager, should be added as the new facility contact This has been updated in IBEAM All other IBEAM contacts were verified as being accurate Mr Waegerle also stated that no new equipment has been added to the facility processes since the prior inspection Safety Equipment Safety shoes, eye protection, hard hat and safety vest are required within manufacturing areas Hearing protection is recommended Latitude/Longitude Verification The latitude and longitude coordinates were verified to be accurate as documented in IBEAM Applicable Regulations Applicable regulations listed in the air permit include Title 15A NCAC, Subchapter 2D 0202, 2D 0515, 2D 0521, 2D 0535, 2D 0540, 2D 1100, 2D 1806, 2Q 0309 and 2Q 0711 This facility is not required to implement a risk management plan under the federal regulation 40 CFR 68, Section 112(r) because they do not produce, use or store any of the regulated chemicals in quantities above the threshold limits in the rule, but the facility is subject to the General Duty Clause of the rule Discussion The facility produces batch concrete in a truck -mixing process This plant currently produces mainly a 3,000-4,500 psi strength concrete used to road construction and residential purposes The facility has four outside bins containing the aggregates and sand, which are loaded by a front end loader These materials are weighed and then dispensed in measured amounts from the bottom of each hopper onto a conveyor that takes them to the weigh hopper Measured amounts of cement and flyash are dispensed from the silos into the weigh hopper Water and designated amounts of additives are then combined prior to the concrete being dropped into the mixing truck After the initial interview, Mr Waegerle presented Mr Williams with bagfilter maintenance records and monthly production records, which were found to be complete The bagfilter records indicated the facility performs internal maintenance inspections on a monthly basis, with the most recent being performed on April 4, 2016 Mr Waegerle stated the facility receives flyash approximately twice per week (on average) and cement approximately eight times per week The facility operates a cement storage silo (ES-1), flyash storage silo (ES-2), weigh hopper (ES-3) and a truck loadout operation (ES-4) Particulate matter, from all four permitted sources, is controlled by a central bagfilter (CD-1), which contains a total of 77 bags During the inspection, one mixing truck was observed being loaded and the cement storage silo being filled Minimal dust was observed escaping the loadout skirt as it was being disengaged No visible emissions were observed coming from the bagfilter system during the cement transfer On this day, the plant was operating at approximately 45 cubic yards per hour The loadout skirt appeared to be in good condition and fitted well to the trucks being loaded with concrete The bagfilter (CD-1) is equipped with a magnehelic gauge, and was reading 4 9 inches of water column This gauge is located near the bottom of the bagfilter and can only be read at the bagfilter !w The facility operates two 1,000-gallon aboveground storage tanks used for additives in the concrete mix Both tanks (IES-2, IES-3) contain Calcium Chloride Both tanks are exempt from permitting in accordance with regulation 2Q 0102(c)(1)(D)(ni) The facility also operates a natural gas -fired water heater (IES-1) used to heat process water, mainly in the winter months It is exempt from permitting in accordance with 2Q 0102(c)(2)(13)(n), which exempts natural gas -fired combustion sources with maximum hourly heat inputs less than 65 million Btu This heater is located outside and adjacent to the truck loadout area Permit Conditions/ Applicable Regulations Condition A 2 contains the 2D 0202 requirements, which include submitting an emissions inventory at least 90 days prior to the expiration date of the permit The facility's permit expires on December 31, 2016 and must include an emissions inventory for the 2015 calendar year Mr Williams discussed the renewal process and emissions inventory with Mr Waegerle and compliance with this condition is anticipated Condition A 3 contains the 2D 0515 requirement associated with particulates from miscellaneous industrial processes According to the facilities emissions table published in Permit Review R04, emissions fall well below the allotted threshold for particulate matter Also, the emission sources, baghouse, and connecting ductwork appeared to be in good condition during this inspection Compliance with this condition is indicated Condition A 4 contains the 21) 0521 requirement associated with the control of any visible emissions from emission sources that may be discharged from vents or stacks No visible emissions were observed during this inspection Compliance with this condition is indicated Condition A 5 contains the requirements for 2D 0535 which requires the facility to notify the DAQ of any malfunctions associated with a source causing an excess of emissions lasting more than four hours Mr Waegerle stated there had been no such incidents and that operations are halted immediately if there are any malfunctions of any kind Compliance with this condition is indicated Condition A 6 contains the requirements for 2D 0540 which requires the facility to control any fugitive dust emissions that may travel beyond the property boundary and cause a complaint Approximately half of the production area is paved and Mr Waegerle stated that all non -paved surfaces are wetted, using water from the onsite retention pond, during periods of dry conditions No fugitive dust was observed traveling beyond the property boundaries during this inspection Compliance with this condition is indicated Condition A 7 contains the requirements for 2D 1100 toxic air pollutant emissions limitation and reporting requirements This condition limits the facility's emissions of arsenic & compounds to 0 07233 pounds per year and the total production of concrete to 150,000 cubic yards per calendar year They must keep records of monthly concrete production on -site and submit annual reports containing the monthly and yearly production summaries This condition also contains the requirements for the annual internal inspection and maintenance of the bagfilter system, CD-1 Mr McDaniel provided Mr Williams with records showing the most recent internal inspection had been performed on April 4, 2016 The last annual report from the facility was received on January 29, 2016 listing the following production data Reporting Period, 2015 Total Production, cubic yards January -December 45,059 Mr Waegerle provided the inspector with the following year to date production records Recordkeeping Period, 2016 Production cubic yards Year -to -Date, through March I 9,523 Compliance with this condition is indicated Condition A 8 contains the requirements for 2D 1806 which requires the facility to control and prohibition of odorous emissions No objectionable odors were present during this inspection Review of the facility file showed that no odor complaints have been made Compliance with this condition is indicated Condition A 10 contains the requirements for 2Q 071 which requires the facility to limit the toxic air pollutants (TAPs) in accordance with the Toxic Permit Emission Rates (TPERs) This condition requires the facility to apply for a permit modification prior to exceeding the toxic permitted emission rates (TPER) listed in regulation 2Q 0711 The facility's actual TAP emissions, which were calculated using the 2011 emissions inventory, are listed with their corresponding TPER limits in the following table, from permit review R03, indicating compliance with this condition Pollutant Actual Emissions TPER Beryllium 0 00071 lb/ r 0 28 lb/ r r Cadmium 0 60008 lb/ r 0 037 lb1 r Chromium 0 000099 lb/day 0 013 lb/day Manganese 0 00048 lb/day 0 63 lb/day Nickel 0 00012 lb/day 0 13 lb/day NSPSINESHAP f This facility does not appear to be subject to any NSPS or NESHAP rules at this time 14 Facility Wide Emissions Actual emissions from permit review R03 for Chandler Concrete/Piedmont, Inc — Plant H 7- Elm Street (Leo L Governale, P E , July, 21 2014) Pollutant Actual Emissions (tons/yr) — ___ --- - PMio--- Q 232 S02 <0 01 NOx 002 VOC <0 01 Total HAPs 0 89 lb/yr i — —Highest HAP (Mn) 0 14 1b/yr�— Permit Issues There do not appear to be any permit issues at this time 5 Year Compliance History This facility has not been issued an NOD, NOV, or NOV/NRE in the past 5 years Conclusion Based on visual observations and review of records, Chandler Conerete/Piedmont, Inc -Plant 117-Elm St appears to be operating in compliance with all applicable Air Quality standards and regulations at the time of this inspection 5 r Permit NCG140210 SOC County Alamance Region Winston Salem Compliance Inspection Report Effective 07/01/11 Expiration 06/30/16 Owner Chandler Concrete Co Inc Effective Expiration Facility Chandler Concrete Co Haw River Plt #609 1666 NC 49 N Contact Person Kenneth E Waegerle Title Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 06/08/2016 Entry Time 12 30PM Primary Inspector Jack Kitchen Secondary Inspector(s) Flaw River NC 27258 Phone 336 226-1181 Certification Phone Exit Time 02 00PM Phone 919 218 8409 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status Compliant Not Compliant Question Areas ■ Storm Water (See attachment summary) Page 1 Permit NCG140210 Owner Facility Chandler Concrete Co Ine Inspection Date 06108/2016 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Page 2 i permit NCG140210 Owner Facility Chandler Ccncrete Co Inc Inspection Date 05/0812016 Inspection Type Compliance Evaluation Reason for Visit Routine 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? ❑ ❑ ❑ Comment Monitoring 5/1/15 (within limits) and 1011115 (no flow was noted Permit and Outfalls Yes No NA NE # is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfail status is it properly documented by the Division? ❑ 0 ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment Remotely controled facility from another batch plant Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? 0 ❑ ❑ ❑ Comment Monitoring 7/28/15 and 511115 and no flow was noted 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? E ❑ ❑ ❑ # Does the Plan include a Narrative Description of Practices 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # floes the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a l3MP summary'? N ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? E ❑ ❑ ❑ # Does the facility provide and document Employee Training? N ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? E ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? N ❑ ❑ ❑ Comment Training not documented due to training at another location Page 3 THQNIAs E CHANDLER, JR PRESIDENT September 28, 2012 Corey Basinger Regional Supervisor — Water Quality NC DENR 585 Waughtown Street Winston Salem, NC 27107-2241 Dear Mr Bassinger, VIA CERTIFIED MAIL By means of this letter I certify that Kenneth E Waegerle, Environmental, Health & Safety Manager, as the duly authorized representative for Chandler Concrete Company, Inc , and for Chandler Concrete/Piedmont, Inc He is responsible for the overall environmental operations and has the authority to sign documents and to shut down the operations should an emergency occur for any of our plants in North Carolina The plants in the Winston Salem Region include, but not limited to the following locations Plant Greensboro Mill St County Guilford Num 101 Greensboro Swing Rd Guilford 102 Greensboro Chimney Rock Rd Guilford 103 Reidsville Rockingham 104 Eden Rockingham 105 Madison Rockingham 106 Asheboro Randleman 108 Randleman Randleman 110 Boone Watauga 501 Blowing Rock Watauga 502 West Jefferson Ashe 503 .iefxerson Ashe 504 Sparta Alleghany 505 Burlington 601 Alamance 601 Burlington 605 Alamance 605 Haw River Alamance 609 Thank you for your attention to this matter Sincerely, 'j, i ate.` 4, T E Chandler, Jr President POST OFFICE BOX 131 • BURLINGTON, NORTH CAROLINA 27216-0131 TELEPHONE 336.226.1181 / FAx 336.570.0557 rc6R EN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H Sullins Dee Freeman Governor Director Secretary January18, 2011 Thomas E Chandler, Jr, Owner Chandler Concrete Company Post Office Box 131 Burlington, North Carolina 27216 Subject NPDES General Stormwater Permit Inspection Chandler Concrete, Pit # 609 — NPDES General Permit No NCG140210 Alamance County Dear Mr Chandler On January 13, 2011, Jenny Graznak of this office performed a General Stormwater Permit Inspection at Chandler Concrete Pit # 609 (Haw River Plant) located at 2133 Sandy Cross Road in Alamance County, North Carolina This facility holds General Permit No NCG140210 under the National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater and Wastewater from Ready Mix Concrete Operations Raymond Yellock (Plant Manager) was present for the inspection This type of inspection consists of two basic parts an in -office review of facility files and self -monitoring data and an on -site inspection of the facility's discharge outfalls This particular inspection evaluated five (5) areas, and observations from each area are addressed below 1 Permit The current permit became effective August 1, 2009 and expires June 30, 2011 A copy of the permit is maintained at the facility 2 Records/Reports As required by the permit, the facility has a Stormwater Pollution Prevention Plan (SPPP) for the site The SPPP includes a map of the site and the outfall, quarterly housekeeping inspection reports, secondary containment release reports, and sign -in sheets from annual employee training on storm water 3 Facility Site Review The facility has one stormwater discharge outfall (SDO), which drains from a sediment trap in the front gravel lot to a settling pond on Martin Marietta's adjacent property Stormwater from industrial activities and process wastewater commingle at the site, both draining to the abovementioned sediment trap Sediment and silt settle to the bottom of the pit, and cleaner water drains off the top into the pond Process wastewater is created from vehicle and equipment cleaning at the site Materials stored outside include truck wash fluid, loader fuel, and additive materials (such as liquid air and calcium) used for mixing concrete, all of which are stored in secondary containment The facility does not conduct on site vehicle maintenance North Carolina Division of Water Quaiity Winston Salem Regional Office Location 585 Waughtown St Winston Salem North Carolina 27107 One Phone 336 771 50001 FAX 336 771-46301 Customer Service 1 877 623 6748 NorthCarolina Internet www ncwaterquality o g '�']" awra //„ f An Equal Oppmtunity l Affirmative Add E mployer � y ` J 4 Effluent/Receiving Waters Stormwater from the property discharges to Boyds Creek (Class C, NSW) in the Cape Fear River Basin 5 Self -Monitoring Program The facility uses Pace Analytical Laboratories for sample analysis According to the permit, this facility is required to perform (1) Annual analytical monitoring for commingled stormwater and process wastewater discharges, (2) Semi-annual qualitative monitoring for combined stormwater/wastewater discharges, (3) At least semi-annual inspections of all BMPs and stormwater systems This requirement is satisfied by the quarterly housekeeping inspection program An on -site review of the monitoring data during the inspection showed that all parameters were evaluated per the specifications of the permit The results of the last sampling events were as follows pH Total Suspended Solids Settleable Solids 1211110 83 39mg/1 ND 4121110 86 145mg/1 020mill ,Limit 6 0— 9 0 30 mg/1 5 mlll Due to recent cold weather and the downturned, this plant is not in constant operation However, Mr Yellock makes regular inspections at the facility Please refer to the attached report for further details from the inspection If you have any questions concerning this report, please contact Ms Graznak or me at (336) 771-5000 Sincerely, W Corey Basinger Interim Regional Supervisor Surface Water Protection Section cc SWP —Central Files SWP�WSRO Permit NCG140210 SOC County Alamance Region Winston Salem Compliance Inspection Report Effective 08/01/04 Expiration 07/31/09 Owner Chandler Concrete Co Inc Effective Expiration Facility Chandler Concrete Cc Plt N609 2133 C Sandy Cross Rd Contact Person James J Woody Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) On site representative Related Permits James J Woody Title Inspection Date 0111312011 EntryTime 11 00 AM Primary Inspector Jennifer F Graznak Secondary Inspector(s) Burlington NC 27216 Phone 336 226 1181 Certification Exit Time 11 45 AM Phone Phone Phone 336-771 5000 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Ready Mix Concrete StormwateriWa stewa ter Discharge Coc Facility Status ® Compliant n Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 Permit NCG140210 Owner Facility Chandler Concrete Co Inc Inspection Date 01/13/2011 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 n n # Does the Plan include a General Location (USGS) map? ® n n n # Does the Plan include a Narrative Description of Pract ces ? ® n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ® n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ® n n n # Has the facility evaluated feasible alternatives to current practices? ® n n n # Does the facility provide all necessary secondary containment? ® n n n # Does the Plan include a BMP summary? ® n n n # Does the Plan include a Spill Prevention and Response Plan (Si ®❑ n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n n n # Does the facility provide and document Employee Training? ®n n n # Does the Plan include a list of Responsible Party(s)? ®n n n # Is the Plan reviewed and updated annually? ® n n n # Does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan been implemented? © n n n Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? ® n n n Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® n n El # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ® n Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n 00 # Were all outfalls observed during the inspection? ® Cl 00 # If the facility has representative outfall status is it properly documented by the Division? n n ® n # Has the facility evaluated all illicit (non stormwater) discharges? ®n n n Comment Page 3 ATM A�= NCDENR W, vv"V, a E—nor.ort, PWw . M.ov=, Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) FOR AGENCY USE ONLY Date Received Year Month if Na CHANGE in company or facility ownership or name has occurred. If a Name Change and/or Ownership Transfer at the facility has prompted this change, do NOT use this form You must fill out the Name -Ownership Change Form and provide all necessary supporting documentation instead 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies Individual Permit �Na.tir 2) Facility Information Facility name Company/Owner Organization Facility address (or) Certificate of Coverage 1�N1�G 1 1 4 1 -- -- -- Various — Chandler (concrete C`.o_, Inc. Various— _ Address City State Zip To find the current legally responsible person associated with your permit, go to this website http //portal ncdenr orPJweb/lr/sw-permit-contacts and run the Permit Contact Summary Report 3) OLD OWNER AFFILIATION that should be removed Previous legally responsible individual James L Woodv First Ml Last 4) NEW OWNER AFFILIATION (Legally responsible for the permit) Person legally C�`�°�°� responsible for this permit y�CCr1�Do00 G- 1 a�-O/ C6-1g00 1 6-1 �00 yIC6-1 V o a-1 0 &tqV v Cr1Yo01 Kenneth _ E Wae&erle First MI Last Corporate FH51Manager Title RO Box 131 Mailing Address _Burlington. NC17216 City state Zip (336 )226-] 181ken _waggorle@chandercnncrete_rom Telephone E-mail Address ( 336 )57041557 Fax Number Page I of 2 NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) 5) Reason for this change ® Employee or management change A result of ❑ Inappropriate or incorrect designation before ❑ Other If other please explain What does "legally responsible person" mean9 That person is either. • the responsible corporate officer (for a corporation), • the principle executive officer or ranking elected official (for a municipality, State, Federal, or other public agency), • the general partner or proprietor (for a partnership or sole proprietorship), • or the duly authorized representative of that person above The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION 1, Kenneth E. Waegerle , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge I understand that if all required parts of thus form are not completed, this change may not be processed Tune 27.2017 _.. Date PLEASE SEND THE COMPLETED FORM TO Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please visit our webstte http //portal ncdenr org/web/ir/stormwater Page 2of2 SM-oWNERAFFIL 22Mey2014 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B Hunt, Jr, Governor Wayne McDevitt, Secretary Kerr T Stevens, Director JAMES WOODY CHANDLER CONCRETE- PLANT NO 609 P O BOX 131 BURLINGTON NC 27216 Dear Permittee 10WA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26 1999 Subject Reissue NPDES Stormwater Permit Chandler Concrete- PLANT NO 609 COC Number NCG 140210 Alamance County In response to your renewal application for continued coverage under general permit NCG140000 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 NCG140000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form Completion of this form is requtred to certify that you have developed and implemented the SPPP as per the conditions of the permit This form must be completed and returned to the Division within 30 days of receipt of this letter DO NOT SEND the SPPP with the stoned form * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitorm, form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit key requirements and addresses frequently asked questions * A Certificate of Covera(ye 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 obt iin 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 packagge please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083 ext 548 Sincerely for Kerr T Stevens cc Central Files Stormwater and General permits Unit FtlP,_ Winston Salem Regional Office 1617 Mail Service Center Raleigh Norlh Carolina 27699 1617 Telephone 919 733 5083 Fax 919 733 9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post consumer paper 131111111 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE No NCG140210 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 CHANDLER CONCRETE- PLANT NO 609 is hereby authorized to operate a process wastewater treatment system and is hereby authorized to discharge process wastewater and stormwater from a facility located at CHANDLER CONCRETE- PLANT NO 609 2133 C SANDY CROSS RD BURLINGTON ALAIVIANCE COUNTY to receiving waters designated as Boyds Creek in the Cape Fear River Basin in accordance with the effluent limitations monitoring requirements and other conditions set forth in Parts I, II, IlI IV V and VI of General Permit No NCG140000 as attached This certificate of coverage shall become effective August 1, 1999 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day July 26, 1999 e for Kerr T Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Mate 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 Mr James Woody Chandler Concrete Co P O Drawer 1239 Burlington, NC 27216 Dear Mr James Woody December 15, 1995 Subject General Permit No NCG 140000 Chandler Concrete Co COC NCG 140210 Alamance County In accordance with your application for a stormwater discharge permit received on July 18, 1995, 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 l and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983 The stormwater permit you are receiving, NCG 140000, does not permit wasting concrete, dumping excess concrete, directly into storm sewer outtalls or into waters of the state Any facility which either dumps excess concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to both the terms of this permit and the North Carolina General Statutes Such a discharge shall be considered an illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General Statutes 143-215 6A 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 Division of Environmental Management may require modification or revocattor 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 question concerning this permit, please contact Mr Bill Mills at telephone number 919/733- 5083, extension 548 cc Winston-Salem Regional Office Mr Roger O Pfaff, P E , EPA Sincerely, r � ��yy�, rr'�77yy L f ' �' i �iV"l3LL ° � °� � A Preston Howard, Jr PE P O Box 29535, Raleigh, North Carolina 27626 0535 An Equal Opportunity Affirmative Action Employer Telephone 919 733-7015 FAX 919 733-2496 500/6 recycled/ 10% post consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO NCC140000 CER FIFICA'I E: OF COVERAGE NO NCG 140210 STORMWATER 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, Chandler Concrete Co, Inc is hereby authorized to discharge stormwater and rinse waters from a facility located at Chandler Concrete Co - Haw River Plant #9 2133 C Sandy Cross Road Burlington Alamance County to receiving waters designated as Boyd's Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I II 111 and 1V of General Pernut No NCG140000 as attached This Certificate of Coverage shall become effective December 15, 1995 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day December 15, 1995 �!i`Ii4 i•NLL �',f^p4a V, ✓.1i IS�V"`�Iii IiL .I }�C1�. 11 A Preston Howard Jr P E , Director Division of Environmental Management By Authority of the Environmental Management Commission 11 401 1 d0{ r d t do{ S e l 87000 FEE r v r 400 1 K \y fl 'Jlr, l i4 i 4 399 �S 36°07'30' r 79' i Mapped edited and published by the Geological Survey Control by USGS and USC&GS Topography by photogrammetrlc methods from aerial photographs taken 1967 Field checked 1969 Polyconlc proyectlon 1927 North American datum 10 000 foot grid based on North Carolina coordinate system 1000 meter Universal Transverse Mercator grid ticks zone 17 shown In blue 1 M N 1000 GN E3 4 71 MILS 1 00 18 MILS UTM GRID AND 1969 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET F A FOLD FACILITY 0,kadler �mdz T-jAc- COUNTYCt•,�.a,►1c� NPDES � C(� 1'V- (- a 10 MAP # C-0-1 N DGN FLOW N 1 A SUE 2A31N a 3--oco-D-- LATI i T d D E Ce a7' 50 LON%4 3 UDE '7 RECf P" NG STREAM e STfir' ' 3 CLASS C�•w `{ �E CLASS EXP, t ,-lk l ION DATE - 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