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HomeMy WebLinkAboutNCG140442_COMPLETE FILE - HISTORICAL_20160801STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO /v (�� �`•-~(} y�I DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 4 O) b Q YYYYM M DD Energy Mineral and Land Resources ENVIRONMENTAL QUALITY August 1, 2016 Ntr 1 ed Chandler Chandler Concrete 1006 S Church Street Burlington, NC 27215 PAT MCCRORY Governor DONALD R VAN DER VAART Secretary TRACY DAVIS Director Subject NOTIFICATION OF MONITORING REQUIREMENTS RELATED TO NPDES PERMIT NCG140000 FOR STORMWATER, WASTEWATER AND COMINGLED DISCHARGES Dear Mr Chandler Recently various personnel from Department of Environmental Quality have inspected Chandler Concrete facilities in the Winston-Salem Region which includes Alamance County to Watauga County and the northern NC state line to Randolph, Davie and Davidson Counties You've either received, or will receive the Inspection Reports for each individual facility For all of these facilities, there are 3 kinds of discharges to the waters of the state covered under the NCG14000 permit Stormwater discharge, wastewater discharge and comingled discharge (which is a mixture of stormwater and wastewater and is treated as wastewater) Stormwater is monitored on a semi-annual basis at all outfalls January 1-June 30 is the first time frame and July 1-December 31 is the second During each six-month period, following a significant storm event, a sample of the stormwater discharge must be obtained and analyzed by a qualified laboratory for the parameters outlined in the NCG140000 permit Part IV, Section A, Table 1 Wastewater and/or comingled water are monitored on a quarterly basis either from the wastewater basins or comingled water from all the outfalls January 1-March 31, April l -June 30, July 1-September 30 and October 1-December 31 are the dates that signify the quarters During each three-month period, during discharge from a basin or following a significant storm event, a sample of the wastewater/comingled discharge must be obtained and analyzed by a qualified laboratory for the parameters outlined in the NCG140000 permit Part IV, Section D, Table 7 During times of unusually low rainfall, or in the case of a recycle system where there is no discharge from a basin, it is acceptable to record a finding of "NO FLOW" on the Discharge Monitoring Report State of North Carolina I Environmental Quality J Energy Ntneral and Land Resources 450 West Hanes NO Road Siute 300 ` Winston Salem NC 27105 336 776 9800 Phone/336 776 9797 FAX The analytical results must be submitted to the Division on Discharge Monitoring Report (DMR) forms no later than 30 days from the date that the facility receives the results Also, a copies of all DMR's must be kept on site for a period of 3 years and available for review during inspections During the recent inspections of the Chandler Concrete facilities in this region it was noticed that for the last several recording periods, all of the DMR's (Stormwater and Wastewater) have "No Flow" wntten on them That indicates that for those recording periods, NO significant ram events have occurred at any of the locations in the 15 county Winston Salem region Photos taken at the various facility sites indicate differently showing incised areas around outfalls from high velocity discharges and at two locations photos show where concrete slurry has made it to water of the states which is a violation of the Clean Water Act and could be cause for a Notice of Violations and assessment of associated fines This office recommends that Stormwater/Wastewater Permit training be implemented for all of the Chandler Concrete facilities so that possibility of non-compliance be nummalized Also, please understand that these facilities will be monitored by NCDEQ Inspectors on a more frequent basis to ensure compliance Should you have any questions regarding these matters, please contact Sue White at (336) 776- 9661 Sincerely, Matthew E Gantt, P E Regional Engineer Land Quality Section Winston-Salem Regional Office cc DEMLR - WSRO White, Sue From White, Sue Sent Monday August 01 2016 12 38 PM To Palmer, Blair, White, Glen Cc Ken Waegerle@Chand lerConcrete com Subject RE Preliminary response - Eden Facility Hi Ken Glen and I are actually going to be in Rockingham County this Friday and are planning on going by the site We could meet you on site at 9 00am if that would work for you Please let me know if you're planning on meeting us My cell phone number is 336-392-5033 The cleaned area needs to be seeded with grass seed and have straw laid on it to prevent erosion Thank your Sue White, El Assistant Regional Engineer Department of Energy, Minerals and Land Resources 336-776-9661 office sue white@ncdenr gov Winston Salem Regional Office 450 W Hanes Mill Road Winston Salem, NC 27106 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties -----Original Message----- FromPalmer, Blair Sent Monday, August 01, 2016 10 03 AM To White, Glen <glen white@ncdenr gov>, White, Sue <sue white@ncdenr gov> Cc Ken Waegerle@ChandlerConcrete cam Subject FW Preliminary response - Eden Facility Importance High Glen/Sue, Can you respond to Ken about this? I also have pictures under the Multimedia file located on our G drive Blair Palmer Environmental Specialist Division of Air Quality - WSRO North Carolina Department of Environmental Quality 336 776 9800 office 336 776 9645 direct Blair Palmer@ncdenr gov 450 West Hanes Mill Road Suite 300 Winston-Salem, NC 27105 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties -----Original Message----- FromKen Waegerle [mailto Ken Waegerle@ChandlerConcrete com] Sent Monday, August 01, 2016 9 35 AM To Palmer, Blair <blair palmer@ncdenr gov> Subject RE Preliminary response - Eden Facility Importance High Good morning The plant operator, the loader operator (that created the situation) and maintenance personnel reported that they have cleaned the area that was impacted I will be onsite this afternoon to verify and photograph the conditions and will forward those to you provided I'm satisfied with their work Question We want to lay stone over the cleaned area to minimize erosion of the exposed soil, did you want to walk through before we do that or will photo/video documentation suffice? Ken -----Original Message----- FromKen Waegerle Sent Sunday, July 31, 2016 1143 PM To Palmer, Blair Subject Preliminary response - Eden Facility This is the communication provided to Ted Chandler, Donnie Brady and other managers I would like to discuss the attached prior to sending it to others that we discussed I will be available between 8 45 and 9 30 by cell I will be onsite overseeing & assisting in cleanup efforts around 130, so I will be available by phone at that time as well Thank you, Ken Waegerle Corporate EHS Manager Chandler Concrete Co Inc Mobile 336-516-3195 1 Office 336-226-1181 http //www chandlerconcrete com 2 Tnis message, including any attachments, may contain confidential information and is intended only for the individual named If you are not the named addressee, you should not disseminate, distribute or copy this e-mail Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system No employee or agent is authorized to conclude any binding agreement on behalf of Chandler Concrete with another party by email Chandler Concrete accepts no liability for the content of this email, or for the consequences of any actions taken on the basis of the information provided, unless that information is subsequently confirmed in writing Chandler Concrete Co , Inc , 1006 South Church Street, Burlington NC 27215, www chandlerconcrete com Pie 116 ti t ''/ r /fix \, ;t _ ✓�� �. � r •4� t� ` qc •�� y �(� � ?' �. II ' _ . to � � } • ,r NC Department of g Environmental Quality an eL ;: Received JUN 2 0 2016 Winston-Salem Regional Office June 16, 2016 Sue White, El Assistant Regional Engineer Department of Energy, Minerals and Land Resources Winston Salem Regional Office 450 W. Hanes Mill Road Winston Salem, NC 27106 Subject: NOTICE OF DISCREPANCIES NOD-2016-PC-0237 Chandler Concrete Mebane Plant #610 Alamance County Dear Ms. White: In response to the Notice of Discrepancies at our Mebane Plant: Required Response Item: 1. Stormwater Pollution Prevention Plan (SPPP) As of Friday, June 10", we had developed, implemented and trained the site manager on the minimum requirements of the SPPP, which included: 1. Site Plan 2. Stormwater Management Plan 3. Spill Prevention Ft Response Plan 4_ Preventative Maintenance and Housekeeping Program 5, Employee Training 6. Responsible Party 7. Plan Amendment 8. Response to Directed Plan Changes 9. Facility Inspections 10. Implementation Additionally we reviewed: • Emergency Contact list • Emergency response protocols • Stormwater Permit Requirements • Routine inspections - significant rain events, quarterly It annual housekeeping • Precipitation monitoring - historical data was populated from local resource. Site precipitation data will be maintained using the installed rain gauge (6/7/16). • Erosion Control inspections - which will be performed following the next rainfall event and each rain event going forward. • Erosion Control maintenance - will be performed and documented as identified during the Erosion Control Inspections. • And other plan elements. POST OFFICE BOX 131 • BURL INGTON, NORTH CAROLINA 27216-0131 TELEPHONE: 336.226.1181 / Fax: 336.570.0557 Following the SPPP review we completed: • QHIR - Quarterly Housekeeping Inspection Report for the 2"" quarter. • IDC - Individual Demonstration of Competency for pH meter calibration and use. • Training on stormwater sampling techniques, how to obtain samples, pH testing, completion of the COC and packaging for lab analysis. In response to the erosion control maintenance records: • Erosion control records will be maintained onsite going forward. • 1 assisted the plant manager in clearing basins and baffles, noted on 6/ 10/ 16 records. • Additional silt fencing and stone were installed on adjacent hillside to reduce basin loading, noted on 6 / 13 / 16. In response to the skimmer basin not functioning: • Upon closer inspection, it was found that the skimmer was properly functioning. A storm event prior to the inspection had washed/blown a section of corrugated PVC piping from the adjacent jobsite and went into the basin. The piping rested alongside the existing pipe giving the appearance that it had broken loose. This finding does affirm your statement regarding routine maintenance. This should have been cleaned or removed from the pond previously. 2. Qualitative Monitoring In accordance with our permit, we will perform the Qualitative and Analytical monitoring at the time of the next qualifying discharge, weather and conditions permitting. These records will be maintained and available for review. Should a qualifying sample not be obtainable prior to June 30" we will perform qualitative and analytical monitoring at least twice during the second half of 2016, as we are able. 3. Analytical Monitoring: As stated above. Sue, I am personally and professionally embarrassed that I failed to complete these required elements after our previous discussion. Site management has now been instructed and provided the tools to maintain compliance with the site's stormwater permit. We do take our compliance requirements seriously and I apologize on behalf of myself and Chandler Concrete for our failure to uphold that standard. I would like to meet you at the site to show you what we have done and get your input on any additional measures we may implement to improve the site and water quality. Sincerely, en aegert C P� Corporate Manager cc: Ted Chandler President �P4 r — s- R` � r x . OF sad% .1 �KW' w "r b} }~' or r � 1 at� t e i•��ff':a� L.M :✓' 4i,1 , _. �; Ti1 r!t i � ^fin, '. . I4 "1, ,�.s to ^ nf�i •h.i EI n. PAT MCCRORY Governor DONALD R VAN DER VAART Energy, Mineral Secretary and Land Resources ENVIRONMENTAL QUALITY June 7, 2016 CERTIFIED MAIL #7008 3230 0000 9861 6962 CERTIFIED MAIL 97008 3230 0000 98616955 RETURN RECEIPT REQUESTED RETURN RECEIPT REQUESTED Attn Ted Chandler Attn Kenneth E Waegerle Chandler Concrete Co, Inc Chandler Concrete Co, Inc 1006 A Church Strcet 1006 A Church Street Burlington, NC 27216 Burlington, NC 27216 Subject NOTICE OF DISCREPANCIES NOD-2016- - Permit N NCG 140442 Chandler ete Mebane Plant 9610 Alamance County Dear Mr Chandler 11 On June 6, 2016 Glen White and Sue White of the North Carolina Department of Environmental Quality conducted a compliance inspection at the facility located on Governor Ralph Scott Parkway in the city of Mebane in Alamance County, as required by your industrial stormwater permit This facility is covered under General Permit No NCG140442 which allows the discharge of stormwater point source discharges associated with activities classified as Ready Mixed Concrete and like Activities to the surface waters of North Carolina Accordingly, the following observations and violations were noted during the DEMLR (Division of Energy, Minerals, & Land Resources) inspection and subsequent file review 1 Stormwater Pollution Prevention Plan (SPPP) The General Permit NCG 140000, Part III requires the permittee to develop and implement a SPPP that includes all of the information required in No I thru 10 of Section III Inspection revealed that this facility has not developed and maintained Stormwater Pollution Prevention Plan in accordance with permit requirements 2 Qualitative Monitoring) General Permit NCG 140000, Part IV Section C requires the facility to conduct qualitative monitoring twice per year following the established guidelines The permit for this facility was issued on December 17', 2016 To be in compliance with the Qualitative Monitoring requirements of this permit, this monitoring must be performed after a significant ram event, prior to June 30, 2016 Monitoring must be completed twice annually and records must be kept with the SPPP for a minimum of five (5) years 3 Analytical Monitoring) General Permit NCG 140000, Part IV Section A requires the facility to conduct analytical monitoring twice annually at each of the facilities stormwater outfalls The current permit only requires sampling for TSS (Total Suspended Solids) and pH semi-annually To be to compliance with the Analytical Monitoring requirements of this permit, this monitoring must be performed after a significant rain event, prior to June 30, 2016 Monitoring must be completed twice annually and records must be kept with the SPPP for a minimum of five (5) years Required Response Accordingly, you are directed to respond to this letter in writing within 30 calendar days of receipt of this Notice Your response should outline how the violations will be addressed and should be sent to this office at the letterhead address and include the following Develop a Stormwater Pollution Prevention Plan (SPPP) to include all information required per NCG140000 Part III, No I thru 10 (site overview, location map, narrative description, site plan, record of spills and leaks, secondary containment record, BMP summary, spill prevention & response, preventative maintenance & good housekeeping, facility inspection records, employee training records, responsible party contact information, SPPP annual update and amendment records 2 Perform Qualitative Monitoring prior to June 30, 2016 and twice annually after that Keep records in the SPPP binder 3 Perform Analytical Monitoring per permit requirements defined in Part IV, Section A prior to June 30, 2016 and semi-annually after that Keep records in SPPP and maintain for five (5) year minimum Please direct any questions regarding this inspection report to Sue White at (336) 776-9661 Sincerely, Matthew E Gantt, P E Regional Engineer Land Quality Section Winston-Salem Regional Office Enclosures Inspection Report cc DEMLR - WSRO Compliance Inspection Report Permit NCG140442 Effective 12/17115 SOC Effective County Alamance Region Winston Salem Contact Person Kenneth E Waegerle Directions to Facility New Road System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Expiration 06/30/16 Owner Chandler Concrete Company Inc Expiration Facility Mebane Plant #610 Senator Ralph Scott Pkwy Title Inspection Date 06106/2016 Entry Time 10 30AM Primary Inspector Sue White Secondary Inspector(s) Mebane INC. 27302 Phone 336 226-1181 Certification Phone Exit Time 11 30AM Phone 336 771 5000 Glen White Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Ready Mix Concrete StormwaterANastewater Discharge COC Facility Status ❑ Compliant ® Not Compliant Question Areas ® Storm Water (See attachment summary) r Page 1 Permit NGG140442 Owner Facility Chandler Concrete Company Inc Inspection Date 06/0612016 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary On .tune 6th 2016 Sue White and Glen White performed a Stormwater Compliance Inspection on the Chandler Concrete Mebane Plant #610 This site was found to be out of compliance with permit #NCG 140442 There were no records on site no Stormwater Pollution Prevention Plan no rain gauge outfails were not being maintained No sampling have been done since the permit was issued Please note that if this site is still out of compliance on the follow up visit, a Notice of Violations may be sent with associated fines Page 2 I Permit NCO140442 Owner Facility Chandler Concrete Company Inc Inspection Date 06/0612016 Inspection Type Compliance Evacuation Reason for Visit Routine Analytical Monitoring Has the facility conducted its Analytical mondonng? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment None to date Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? Yes No NA NE ❑®❑❑ ❑ ®❑ ❑ Yes No NA NE # If the facility has representative outfall status Is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑ Comment No paperwork pertaining to Stormwater permit except the actual permit were on -site at the time of inspection Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑ Comment None to date Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ®❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ 0 ❑ ❑ # Does the Plan include a Narrative Description of Practices ? ❑ ®❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ®❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ®❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ®❑ ❑ # Does the facility provide all necessary secondary containment? ❑ [] ❑ # Does the Plan include a BMP summary? ❑ ®❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ®❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ®❑ ❑ # Does the facility provide and document Employee Training? ❑ ®❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ®❑ ❑ # Is the Plan renewed and updated annually? ❑ ®❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ®❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ®❑ ❑ Page 3 Permit NOG 140442 Owner Facility Chandler Concrete Company inc Inspection Date 06JC$/2p16 Inspection Type Compliance Evaluation Stormwater Pollution Prevention Plan Comment No SP3plan off, Site Y Postal CERTIFIED MAILTm-; RECEIPT Ln (DomesticLn f Insurance 1 f 1 Ir For -delivery .D information visit our website 2t www.usps.coni ri (�a�dpuaE-yA L S Paytege $ fYry J ` Er O Cenified Foe �! is C rep A nCrOrr) d M Return Recelgt Fee (Endorsement 8aqulred) Postmark Here f3 Restricted Delivery Fee C:l (Endorsani Required) iTl rt.t Total Posta-- a M cc ro Chandler Concrete Co Inc Jimet Ao % Attn Kenneth E Waegerie r of PO Box N. 1006 A Church Street Cry stare z Burlington, NC 27216 ■ Complete items 1, 2, and 3 ■ Print your name and address on the reverse so that we can return the card to you ■ Attach this card to the back of the mailpiece, or on the front of space permits 1 Article Addressed to Reason for Visit Routine Yes n_�o N,, NE nu i (Domestic Mail Only, No Insurance Coverage f Er�. F*t delivery n visit our welitsifte at -0 an F I . ua USE ra U%0U r.L $ /" G Q d co Postage Er �CrefA06fZ+ M li Cert,liad Fee Postmark r} Q Return Receipt Fee (Endorsement Required) Here - /V() D 23I1(/ _ ResErlMetl Delivery Fos (Endorsement Roquirod) r� 2 3 7 0237 M rU Total Posts rTl cc sanr-ro Ted Chandler n gn,eet Ant r Chandler Concrete CO, Inc r- orPO&x" 1006 A Church Street Cary Stare Burlington, NC 27216 A S tare t3 Agent ❑ Addressee Receiveb Oy 66tidName} QatgofDelwery D Is tidlivitry address Wterent flpm item 1? U Yes It YES, enter delivery addregs below ❑ No Ted Chandler Chandler Conctete CO, Inc 1006 A Church Street Burlington, NC 27216 3 S ice Type donry Mal! Express p ature RulcSigneglstoredMaii'"' ult Signature Restrcted Delivery 0 Registered Mall Resttici94t Certif}ed MOD Delivery 9590 9403 0921 5223 9928 98 ❑ certlffed Mall Resided Dellvoty ❑ Re Receipt W b Collect on Delivery rc andlse — - - --- ❑ Colioct on Delivery Restricted Delivery Signature Confirmauon•M 7008 3 0000 9861 b 9 !, r ❑ insured Masi ❑ Signature Confirmation ❑ Insured Masi Restricted Delivery Restricted Deisvery ---� over$500 'u�' r` PS Form 3811, July 2015 PSN 7530 02 000 9053 �Dom' P- r- —darn Receipt Page 4 Permit Number NGG140442 Program Category NPDES SW Perm it Type Ready Mix Concrete StormwaterlWastewater Discharge COC Primary Reviewer rick riddle Coastal SWRule Permitted Flow Facility Central Files APS _ SWP 12/1812015 Permit tracking Slip Status Protect Type Active New Protect Version Permit Classification 100 COC Permit Contact Affiliation RECE— V E� DEC 2 9 2015 CENTRAL FILES DWR SECTION Facility Name MatodMinor Region Mebane Plant #610 Minor Wnston Salem Location Address County Not Yet Assigned Alamance Facility Contact Affiliation Mebane NC 27302 Kenneth E Waegerle PO Sox 131 Owner Burlington NC 27216 Owner Name Owner Type Chandler Concrete Company Inc Non Government Owner Affiliation Kenneth E Waegerle 1006 S Church St Dates/Events Burlington NC 27216013 Scheduled Ong Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiral+of 12/1712015 12/4/2015 12/17/2015 12/17/2015 Regulated Activities Requested /Received Events Ready mixed concrete stormwater discharges RO staff report received RO staff report requested 12l9I15 Outfalt 1 Waterbody Name Back Creek Streamindex Number 16 18 (6) Current Class Subbasin WS-V NSW 03 06 02 Energy Mineral and Land Resources ENVIRONMENTAL QUALITY December 17, 2015 Kenneth E Waegerle Chandler Concrete Co , Inc 1006 S Church Street Burlington, NC 27216 PAT MCCRORY Governor DONALD R VAN DER VAART kcn lacy TRACY DAVIS f)lrLLlor Subject General Permit No NCG140000 Chandler Concrete Co, Inc Mebane Plant 4610 COC NCG140442 Alamance County Dear Mr Waegerle In accordance with your application for a discharge permit received on December 04, 2015, 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 October 15, 2007 (or as subsequently amended) Please take notice that this certificate of coverage (COC) is not transferable except after notice to the Division of Energy, Mineral, and Land Resources 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 this Division, the Division of Water Resources, or any other federal or local governmental permit that may be required Please note that NCG140000 contains effluent limitations for process wastewater discharges (see Part IV, Section D) Wastewater discharges must meet the requirements of these effluent limitations An exceedance of any of these limitations is a vzolatzon of permit conditions This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required State of North Carolina I Environmental Quality I Energy Mineral and Land Resources 1612 Mail Service Center 1 512 North s-ihs6ury Street 1 Raleigh NC 27699 1612 919 707 9200 T If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807-6375 Sincerely, r �& for Tracy E Davis, P E , CPM cc Winston Salem Regional Office Central Files Stormwater Permitting Program Files S tae of \onh CaroLm 1 En%im=-ntal QuaLt} I £nem Mn-rai and Land Resources 161' \ail Sense Cen--r 1512 \ortS"un Smn i Ral•a¢h, \i 27699-1612 91970792200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE No NCG140442 STORMWATER and 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 Co, Inc is hereby authorized to discharge stormwater and process wastewater from a facility located at Mebane Plant #610 — Temporary Concrete Plant Sen. Ralph Scott Parkway Mebane Alamance County to receiving waters designated as Back River, a class WS-V, NSW water in the Cape Fear 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 NCG140000 as attached This certificate of coverage shall become effective December 17, 2015 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day December 17, 2015 for Tracy E Davis, P E , Director Division of Energy, Mineral, and Land Resources By the Authonty of the Environmental Management Commission Water Resources ENVIRONMENTAL QUALITY PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Armor TO: FROM: December 14, 2015 Richard Riddle, Jr. NCDEMLR Stormwater Permitting Program David Wainwright 0-11 Division of Water Resources SEPA Coordinator SUBJECT: NCG140442 Review Chandler Concrete — Mebane Plant #610 Temporary Concrete Plant Alamance County, North Carolina On December 9, 2015 you requested comments regarding the NCG 140442 review for a temporary concrete plant for Chandler Concrete's Mebane Plant #610 in Alamance County. Although the December 29, 2015 comment deadline has not passed, comments have been received from all requested commenting agencies. Please find the attached comments from the Winston-Salem Regional Office Public Water Supply Section. Should you need anything further, please feel free to contact me at David.Wainwright@ncdenr.gov or 919-707-9045. State of North Carolina Environmental Quality I water Resources 1611 Mail service Center I Raleigh, North Carolina 27699-1611 919 707 9000 • • ALIT . " NCDENR Tl�Sli '�aNJL1Aa UWW.'Khl p EwwrxvnMcnr auo Nava. Rr•-9ou�: NOTICE OF INTENT Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG 140000 FOR AGENCY USE ONLY Dale Received Year Month Da Certificate orCoverage Check d mo nt r ennii ssi fined ur r.. N National Pollutant Discharge Elimination System application for coverage under Gnbral I rmit NCG140000: DENR-LAND Qt1At TY STORMWATER AND PROCESS WASTEWATER DISCHARGES associatiRh it "4? Pied as: SIC (Standard Industrial Classification) Code: 3273 and like activities - Ready Mixed Concrete This NOI may be an application to discharge process wastewater. NCG140000 contains effluent limitations for process wastewater discharges. Wastewater discharges must meet the requirements of these effluent limitations. An exceedence of any of these limitations will result in a violation of the permit conditions. For questions, please contact the DEMLR Central Office or Regional Office in your area. (See page 6) (Please print or type) 1) Mailing address of ownerloperator (official address to which all permit correspondence will be mailed): (Please print or type all entries in this application form.) Legal Owner Name Chandler Concrete Co., Inc. (Please attach the most recent Annual Report to the NC Secretary of State showing the current legal name. Alternatively this permit can be given to an individual.) Signee's Name (as signed for in question 29 below) Kenneth E. Waegerle Street Address 1006 S. Church St. City Burlington State NC ZIP Code 27216 Telephone No. 336.226.3.181 Email ken.waegerle@chandlerconcrete.com Alternate Contact Name Jamie Nelms Email Jamie.nelms@chandlerconcrete.com Alternate Contact Telephone (if different) 336.516.3195 RECEIVED 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Mebane Plant #610 nos tr. t O 4 Jamie Nelms DENR-LAND QUALITY Not yet assigned, Across from Walmart Distrib. CenteM@F&W.1WPfaFWtT$il%wy Mebane State NC ZIP Code Unknown Alamance Not yet assigned Fax: 336.570.0557 3) Physical location information: Please provide narrative directions to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From 1-85/40 Eastbound, take the TrolIingwood Exit #152, turn right on exit ramp, —1/4 mile turn right on Sen. Ralph Scott Pkway (roadway may be renamed). Proceed —1.2 miles on pkwy, site location on right across from Walmart Distribution Center {A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application.) 4) Latitude 36003'36" Longitude -79 19' 45" (deg, min, sec) 5) This NPDES Permit Application applies to the following (check all that apply): X New or Proposed Facility Date operation is to begin 12/21/15 ❑ Existing Facility Permit # SWU-229-11032011 Page 1 of 7 Last reused 712114 NCG140000 N.O.I. • 6) Consultant's application information: Consultant. N/A C� J 0 Consulting Firm'. Mailing Address: City State: Phone:( )_ Email: Zip Code: Fax:( ) C & handle NUUMM 1006 S. Church Sireel P.O. Box 131 Burlington, NC 27216.0131 I'n.lr: 136.226.1 181 Fex: 336-570.1744 CeLU 336.516.3M KEN WAECEW,E, CSP EHS Manager Environmental, 11'.11h. & s.f rJ, Email: ken.wacgerle@chandlereoncrele.com www.eha nd lerenncrele.cuen 7) Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility: SIC Code: 3 2 7 3 8) Provide a brief description of the types of industrial activities and products produced at this facility: (Attach a site diagram showing the process areas present at this facility.) This portable ready mix concrete plant is for a short term project (12 months or less) after which the plant and all equipment and material will be removed. the site is then to be restored to its original grading configuration. Production of ready mix concrete, processes include: Material handling — aggregates, cement, flyash, admixtures will be delivered by truck to site. End -Loader operations for charging plant material bins/hoppers. Plant Operations — weigh and dispense dry -batch components and water into ready mix truck. Truck wash - down of residual material on vehicle. Stormwater Discharge, Wastewater Treatment & Discharge and Permitting Information 9) Discharge points 1 Receiving waters: Number of discharge points (ditches, pipes, channels, etc.) that convey stormwater and/or wastewater from the property: Stormwater-only: Wastewater -only: Wastewater Commingled with Stormwater, 1 For new facilities: Expected date of commencement of discharge: Target date is December 21, 2015 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges end up in? SW/PW from site may enter into unnamed creek. This creek feeds into Back Creek then into the Haw River which then feeds into the Cape Fear River. Receiving water classification(s), if known: If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Will this facility discharge wastewater to SA (Shellfishing) waters? ❑ Yes X No Note: Discharge of process wastewater to receiving waters classified as WS-II to WS-V or SA must be approved by the N.C. Division of Water Resources, Public Water Supply Section. If DWR does not approve, coverage under NCG140000 cannot be granted. No new discharges of process wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW. SWU-229-07122011 Page 2 of 8 Last revised 712114 NCG140000 N.O.I. 0 0 • • 10) Each applicant shall provide the following information (attach additional sheets as necessary): • Two (2) site plans depicting the facility or site with numbered outfalls which indicate stormwater and wastewater outfalls The plans shall legibly show. at a minimum, (existing or proposed): o Outline of drainage areas with topographical lines and features o Stormwaterlwastewater treatment structures o Location of numbered stormwater/wastewater outfalls (corresponding to which drainage areas) o Runoff conveyance structures o Areas and acreage where materials are stored a Impervious area acreages o Location(s) of streams and/or wetlands the site is draining to, and any applicable buffers a Site property lines, North Arrow, and bar scale o If applicable, the 100-year floodplain line o Acreage of each stormwater and wastewater topographical area o Each of the facilities' wastewater or stormwater source and discharge structures and each of its hazardous waste treatment, storage, or disposal facilities o Site location (insert) Site plans shall be 24" x 36" in size. • Line drawing and description: A line drawing of the water flow through the facility A pictorial description of the nature and amount of any sources of water and any collection and treatment measures. • A narrative description and identification of each type of process. operation, or production area which contributes wastewater to the effluent for each outfail, and a description of the treatment the wastewater receives (or will receive), including the ultimate disposal of any solid or fluid wastes other than by discharge Processes, operations, or production areas may be described in general terms (e.g. "ash silo"). 11) Does the applicant have any unresolved Notice of Violations (NOVs)? X No ❑ Yes Wastewater: 12) What types of wastewater does your facility generate or discharge? Type of Authorized Wastewater Vehicle and equipment cleaning (VE Wetting of raw material stockpiles (R Mixinq drum cleaning (MD) Generate Discharge Sent to WW Treatment ❑ ❑ ❑ X X ❑ ❑* ❑* ❑ Further explanation, if necessary: *It is our intent to use mixer trucks from outlying operations to service two laree scale iobs adiacent to this olant. Trucks will load / re -load. wash -down. deliver the concrete. Upon completion of that day's operation the trucks will return to their originating plant to perform their mixer drum cleaning (wash -out). Further note wash -down is an exterior wash of the truck, hopper, chute. Wash -out is a washing of the interior of the drum requiring a larger volume of water and solids. 13) Will your facility spray -down or actively wet aggregate piles? ❑ No X Yes SWU-229-07122011 Page 3 of 8 Last revised 712114 T 161c , 4I0I01111K011 14) Does the facility use any of the following on site? • ❑ Phosphorus -containing Detergents ❑ Non -Phosphorus -containing Detergents 0 ❑ Brighteners ❑ Other Cleaning Agents ❑ Other, 15) Are wastewater treatment facilities planned in the 100-year flood plain? X No ❑ Yes 16) Does your facility use or plan to use a recycle system, or recycle components in your treatment system? ❑ Yes X No If yes, what size storm event is the system designed to hold before overflowing? (for example, 10-yr, 24-hr) year, 24-hr rainfall event -� 17) Will your facility build a closed -loop recycle system that meets design requirements in 15A NCAC 02T .1000 and hold your facilities' working volume'? ❑ Yes X No Will your facility discharge wastewater to surface waters? X Yes ❑ No If the facility's treatment system meets the design requirements of 15A NCACO2T .1000 (including holding the 25-year, 24-hour storm plus one foot of freeboard), holds the working volume of your site, and does not discharge wastewater to surface waters, you may not be required to obtain an NPDES permit for wastewater discharges. If you believe this is the case, please contact DEMLR's Aquifer Protection Section Land Application Unit Central Office Supervisor or staff (1636 Mail Service Center, Raleigh NC 27699-1636) for more information on obtaining the necessary permits or approvals. If you will discharge wastewater or stormwater to surface waters, please continue to apply for a permit to discharge associated with ready -mixed concrete or like operations under NCG140000. For further questions, please contact DEMLR's Stormwater Permitting Unit Staff 18) A wastewater treatment alternatives review is required by 15A NCAC 2H 0105 (c)(2) for any new or expanding water pollution control facility's discharge in North Carolina. You may attach additional sheets. a) What wastewaters were considered for this alternatives review? ❑ VE X RM X* MD b) Connection to a Municipal or Regional Sewer Collection System: i) Are there existing sewer lines within a one -mile radius? ..................................... X Yes ❑ No (1) If Yes, will the wastewater treatment plant (WWTP) accept the wastewater? .... ❑ Yes ❑ No (a) If No. please attach a letter documenting that the WWTP will not accept the wastewater. (b) If Yes, is it feasible to connect to the WWTP? Why or why not?" This facility is on a short- term lease and will be returned to the lessor in 12 months or less. Installation, connection and the subsequent removal of WW connections is not practicable for this application. ' See DWQ's Aquifer Protection Section Land Application Unit's Water Balance Calculation Policy for more information. on DVVQ LAU's website http.//portal_.ncdenr.org/web/wglaps/lau/policies for more information. Page 4 of 8 SWU-229-07122011 Last revised 712114 NCG140000 N.O.I. c) Closed -loop Recycle System (must meet design requirements of 15A NCAC 2T .1000): Si) Are you already proposing a closed -loop recycle system (CLRS)? ❑ Yes X_ No (1) If Yes, contact DEMLR's Aquifer Protection Section's Land Application Unit (a) If No, is this option technologically feasible (possible)? Why or why not?* It is technologically feasible however, this facility is on a short-term lease and will be returned to the lessor in 12 months or less. Installation, connection and the subsequent removal of CLRS is not practicable for this application. (2) If No, is it feasible to build a CLRS on your site? Why or why not?* See above. (3) What is the feasibility of building a CLRS compared to direct surface water discharge?* See above. d) Surface or Subsurface Disposal System (e.g., spray irrigation): i) Is a surface or subsurface disposal technologically feasible (possible)? ................... X Yes ❑ No Why or Why not? It is technologically feasible however, this facility is on a short-term lease and will be returned to the lessor in 12 months or less. Installation, connection and the subsequent removal of Surface/Sub-surface system is not practicable for this application. ii) Is a surface or subsurface disposal system feasible to implement?* ........................... ❑ Yes X No Why or Why not? See above. What is the feasibility of employing a subsurface or surface discharge as compared to a direct discharge to surface waters?* See above. • e) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options of the wastewaters being considered?*... X Yes ❑ No ij If No, contact DEMLR's Land Application Unit to determine permitting requirements. f) If this review included all wastewater discharge types, would excluding some types (e.g. raw stockpile wetting) make any of the above non -discharge options feasible? ...... ....... ❑ Yes X No *You maybe asked to provide further information to support your answers to these questions after the initial review. Feasibility should take into account initial and recurring costs. Stormwater: 19) Does this facility employ any best management practices for Stormwater control? ❑ No X_ Yes If yes, please briefly describe: Admixtures will be maintained in secondary containment systems. Aggregate wetting runoff will be directed into a storm water ditch and be retained in a storm water catch basin. The truck wash -down will be performed on a concrete pad with a small catch basin for the collection of solids. Wash -down water will be collected in poly totes and pumped back into trucks at the end of the day which will facilitate the wash -out of the trucks when they return to their originating location. • 20) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes If yes, when was it implemented? A SWPPP is being developed and based upon any approval stipulation and/or criteria outlined in this permit application. Page 5 of 8 SWU-229-07122011 Last revised 712114 NCG140000 N.O.I. • Are vehicle maintenance activities (VMA) occurring or planned at this facility? X No ___________ ❑Yes If yes, does your VMA area discharge into your wastewater treatment device? ❑ No_______________ ❑ Yes Other/Permitting: 21) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (E&SC) Permit? ❑ No X Yes 22) If yes, list the permit numbers for all current E&SC permits for this facility: ALAMA-2016-018 23) Is your facility subject to Phase II Post -Construction Area? ❑ Yes X No If yes, who is the permitting authority? 24) Is your facility located in one of the 20 Coastal Counties? ❑ Yes X No Is your facility adding more than 10,000 ft2 of built -upon area or CAMA Major Permit? ❑ Yes X No • n LJ 25) Is your facility discharging wastewater (treated or untreated) such as water from wetting of aggregate piles, drum rinse -out, or vehicle and equipment cleaning to a stormwater BMP? ❑ No X Yes If yes, please attach your approval from the permitting authority to do so 26) Does this facility have any other NPDES permits? ❑ No X Yes If yes. list the permit numbers for all current NPDES permits for this facility. NCDEQ AIR PERMIT #10469R00 27) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for ail current Non -Discharge permits for this facility: 28) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) Type(s) of waste: Aggregate and cementitious materials, Equipment lubricants How is material stored: Aggregate and cementitious materials will be regularly removed from wash basin and accumulated in a designated drying area. Once dry, these materials will be used for clean fill. Lubricants drained during PM/Servicing are collected in containers (<5 gallons) and returned to the maintenance shop in Burlington. Where is material stored: This material is not stored on site. How many disposal shipments per year These materials are predominantly recycled. Name of transport 1 disposal vendor: Noble Oil Vendor address: 5617 Clyde Rhyne Dr. PO Box 4419 Sanford, NC 27331 Page 6 of 8 SVVU-229-07122011 Last revised 712114 NCG140000 N.4.1. Final Checklist . This application will be returned as incomplete unless all of the following items have been included: X Check for $100 made payable to NCDENR =-, X This completed application and all supporting documentation. See Question 10. X_ If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR) or local designee: documentation verifying applicant has developed and submitted that Plan to the governing agency (required per 15A NCAC 02H .0138). I X Two (2) site plans depicting the site plan with numbered outfalls which indicate stormwater and wastewater 7 - outfalls. See Question 10. X A county map or USGS quad sheet with location of facility clearly marked. 29) Signatory Requirements (per 40 CFR 122.22) All applications, reports, or information submitted to the Director shall be signed and certified a All notices of intent to be covered under this General Permit shall be signed as follows: (1) For a corporation by a responsible corporate officer For the purpose of this permit, a responsible corporate officer means (a) a president. secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively, or (3) For a municipality, state. federal, or other public agency by either a principal executive officer or ranking elected official Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report. plan, or other • document filed or required to be maintained under this Article or a rule implementing this Article. or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the lEnvironmental Management} Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000) 1 hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. • Printed Name of Person Signing- Kenneth E. Waegerle Title: Corpor ronment \ I Health & Safety Manager December 3, 2015 (Sig ature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 7 of 8 SWU-229.07122011 Last revised 712114 iwC r0 N' •�Cwri7rS U I'J. rwAcm +Sy14�4 W0.MiPw e9sif mp ems ri —m."w a"«o +.et +ar �r . w a sLC.�i tr' 4 t:ava ota'!.t !/[S Y,% r':' W�m op.-C-ow .M. -I& +Opts A A Ktl, rP rA MO .LL PIRis ..IPi .qR +Rill � W Est q;T..'! 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T' � � '�� �� �''�" i ��•C�"b � f � t � if +�� .� u - �' � sy �ii . r r � .• c�j �r} �e ss d� +wr � a..�.l► { r�i'lp 1 � � e�'�.S�r� C �• ' k � i �-� .f ,s5„'r' S .I, >'�i 9, � 3r} ,4._ ? � � r; }� F r - how, o ✓ Y 1 r i t 1� K pl6s w9Ex Ivi6q al lsu Mile we Lb if Is 16v wc0{w as DA lr Da.tBa !r!II Mti .ran , •11Hp m M 1K �Jv sl Al .[Y w v.tn1 LY vu zw JGx ...c �aI[ • Y LA rY f - Graded Area -278' x 284' = 182 Acres Total Impact/disturbed area = -3 12 acres t �-�' % N Basin Radius >14' x 3' average depth Basin Capacity >1,847 cubic feet (2,638 estimated max) ,,-- .0 r OuffaII01 Diversion Ditch to pond � 1 � / Id Wr silt fencing Disturbed perimeter 84 Graded Area Elev 5$9 to 592, Catch Totes / one Washdown Pad ° �, i� Ow < 1 sand 10 }� 1 2/ Admix Containment � 278 0 Entire area is covered With ' �" , , / / 4-1 0 of stone Impermeable area includes / ^*.,.�' / / Both Ori!Lem ages$ rzenerat Inform Mion plant footers, truck pads (2), ! --- */ aggregate wall partitions , ; ,... 24" thameter x 40'tong - Concrete Pipe In ditch Stabilization b�k fill Total impermeable area is ,-` �� �� • j*� ,� ' Rock Top Base, Aecscone 4 estimated to be 08 acres or `���/�,. ! �..; - ► _ a 'rop:one57s Riddle, Rick L From: White, Glen Sent: Friday, December 18, 2015 7:41 AM To: Riddle, Rick L Subject: RE: Ready Mix Concrete Plant - NCG140442 Rick I went by this site on Wednesday 12-16-15. OK to issue permit. Glen White Environmental Specialist NCDENR Winston-Salem Regional Office Division of Energy, Minerals & Land Resources 450 Hanes Mill Rd— Suite 300 Winston-Salem, NC 27105 glen.white@ncdenr.gov (336)776-9660 From: Riddle, Rick L Sent: Thursday, December 17, 2015 2:37 PM To: White, Glen <glen.white@ncdenr.gov> Subject: RE: Ready Mix Concrete Plant - NCG140442 Glen, Did you get a chance to visit this plant before the rain? Thanks Richard L. Riddle, Jr. Stormwater Engineer Nothing Compares.... Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Riddle, Rick L Sent: Friday, December 11, 2015 12:22 PM To: White, Glen <p.len.white@ncdenr.gev> Subject: RE: Ready Mix Concrete Plant - NCG140442 Thanks Glen! Richard L. Riddle, Jr. Stormwater Engineer 1 NC" i'Nothing Compares-,..- Email correspondence to and from this address is subject to the North Carolina Public Records Low and may be disclosed to third parties. From: White, Glen Sent: Friday, December 11, 2015 12:20 PM To: Riddle, Rick L <rick.riddle@ncdenr.aov> Cc: Gantt, Matt <matt.aantt@ncdenr.gov>; White, Sue <sue.white@ncdenr.Rov> Subject: RE: Ready Mix Concrete Plant - NCG140442 I'll plan a stormwater day in Mebane for next week and go by the site. Glen White Environmental Specialist NCDENR Winston-Salem Regional Office Division of Energy, Minerals & Land Resources 450 Hanes Mill Rd - Suite 300 Winston-Salem, NC 27105 p,len.wh iteamcdenr.gov (336)776-9660 From: Gantt, Matt Sent: Wednesday, December 09, 2015 4:48 PM To: White, Glen <glen,white@ncdenr.gov>; White, Sue <sue.white@ncdenr.gov> Subject: FW: Ready Mix Concrete Plant - NCG140442 From: Riddle, Rick L Sent: Wednesday, December 09, 2015 10:11 AM To: Gantt, Matt <matt.gantt@ncdenr.gov> Subject: Ready Mix Concrete Plant - NCG140442 Dear Mr. Gantt: Hello and good day. Please review the attached NOI application and after your review and possible inspection, respond to me with any recommendations for issuance of the permit. I have also included a survey map, topo map, and site map for your review COC # Facility tion NCG 140442 Chandler Concrete - Mebane Plant #610 Sen. Ralph Scott Parkway (new road) City/County Mebane/Alamance If you need any more info, please give me a call or email. I would like to request for you to send me your review or recommendation to issue the permit by 12/29/2015 or as soon as you can because the project is on a fast track. I do appreciate your efforts. Thanks, and have a great day. Richard Riddle Richard L. Riddle, Jr. Stormwater Engineer North Carolina Department Enviromental Quality North Carolina Division Energy Mineral Land Resources 919 803-6375 office dck.riddle ncdenr. ov 512 North Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 /'Nothing Compares,-, Email correspondence to and from this address is subject to the North Carolina Public Records Low and may be disclosed to third parties. Energy Mineral and Land Resources ENVIRONMENTAL OVALITY December 17, 2015 Kenneth E Waegerle Cliaridler Cr%nCreta f'n inC t006 S Church Street Burlington, NC 27216 t ✓1 LC - PAT MCCRORY (inAcmor DONALD R VAN DER VAART %ccreran TRACY DAVIS Subject General Permit No NCG 140000 Chandler Concrete Co , Inc Mebane Plant #610 COC NCG140442 Alamance County Dear Mr Waegerle U+recrnr In accordance with your application for a discharge permit received on December 04, 2015, 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 I and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended) Please tape notice that this certificate of coverage (COC) is not transferable except after notice to the Division of Energy, Mineral, and Land Resources 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 this Division, the Division of Water Resources, or any other federal or local governmental permit that may be required Please note that NCG 140000 contains effluent limitations for process wastewater discharges (see Part N, Section D) Wastewater discharges must meet the requirements of these effluent limitations An exceedance of any of these limitations is a violation ofpermit conditions This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required State of North Carolina j Environmental Quality I Energy Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh NC 27699 1612 919 707 9200 T If you have any questions concerning tlus permit, please contact Richard Riddle at telephone number (919) 807-6375 Sincerely, ORIGINAL SIGNED BY MICHEAAL F RANDAL L for Tracy E Davis, P E , CAM cc Winston Salem Regional Office Central Files Stormwater Permitting Program Files S ttte of \orth Cuohm I En%vanmwul Qu ht% j Eneay \metal wd Land Rew=ts 161= \td Semce Center f 512 \or6Sali* m Street j Pile%it ',X 276M1612 919;07V* T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE No NCG140442 STORMWATER and 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 Co , Inc is hereby authorized to discharge stormwater and process wastewater from a facility located at Mebane Plant #610 — Temporary Concrete Plant Seri Ralph Scott Parkway Mebane Alamance County to receiving waters designated as Back River, a class WS-V, NSW water in the Cape Fear 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 NCG140000 as attached This certificate of coverage shall become effective December 17, 2015 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day December 17 2015 ' ORIGiNAL SIGNED By MICHEAL F RANDALL for Tracy E Davis, P E , Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission mOWIEDDYNAW NCG140442 N w E S Map Scale 124,000 �f( 4 r � f i I • � 4 ; � f �� ' �'^4 • 4 N 1 '��ti{� j a d ,fi +ate i m` •^ Chandler Concrete Co., Inc. Mebane Plant #610 Latitude 361 05' 36" N Longitude -791 19' 45" W County Alamance Receiving Stream Back Creek Stream Class WS-V, NSW Index Number 16-18-(6) (Cape Fear River Basin) Facility Location PA7 MCCROKY C. r nark J DONAI 1) R VAN 0k K VAAR I rT" "I Energy Mineral and Land Resources TfiACY DAVIS ENYrNOMMLNTAi OUALJTY Decembtr 8, 2015 A7ernoralndum i*N n , ',To Regional Water Supply Supervisor, DWR Public Water Supply Section From 'Richard Riddle Jr, DEMLR Stormwater Permitting program Subject Review of the discharge location for the following; Chandler Concrete Co — Mebane Plant 4610 Temporary Concrete Plant Senator Ralph Scott Parkway (future roadw3v) Lat ifs 03' 36", Long -79 19' 45" Mebane, NC Alamance Co. NCG ] 40441 Reported recen ing water Back Creek (WS-V, NSW) Please indicate your agency's position on the facility listed above Attached is the staff report or other application information for this facility We cannot issue the permit .-Ithout your concurrence Please return this form at your earliest convenience RESPONSE This agency has reviewed the drafl permit and determined that the proposed discharge w ill not be sufficiently close to any existing or known proposed public, water supply mtakL so as to caste an adverse effect on water quality We concur with the issuance of this permit, provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards ❑ Concurs with issuance of the above permit provided the following conditions are met ❑ Opposes the issuance of the above permit, based on reasons stated below (or attached) Signed Date cc Stormwater Permitting Program foes Attachments Stale urVurth Cdr011aa I EnvJremmnul Oasltty I Cne%, Atmeral and land Rceomcc, 1612 hind SCMCL i cntcr 1 512 Noah Sabbary Stmet I Rak+gh NC 27699 $612 919 707 9200 T Water Resources ENVIRONMENTAL OUALITY TO FROM SUBJECT PAT MCCRORY cl>w moo DONALD R VAN DER VAAR'r "Crelan 5 JAY ZIMMERMAN Dnrrror December 14, 2015 RECEIVED Richard Riddle, Jr N C Dept cf EX" NCDEMLR Stormwater /Permitting Program JAN 12 2016 David Wainwright "! REGIONAL OFFIIC Division of Water Resources SEPA Coordinator NCG 140442 Review Chandler Concrete — Mebane Plant #610 Temporary Concrete Plant Alamance County, North Carolina On December 9, 2015 you requested comments regarding the NCG140442 review for a temporary concrete plant for Chandler Concrete's Mebane Plant #610 in Alamance County Although the December 29, 2015 comment deadline has not passed, comments have been received from all requested commenting agencies Please find the attached comments from the Winston-Salem Regional Office Public Water Supply Section Should you need anything further, please feel free to contact me at David Wainwright@ncdenr gov or 919-707-9045 $tase ofhorth Carol= I Environmental Quahry I Water Resources 1611 Mail sentcc [.Amer I Raleigh, North Carolina 27699 1611 919 707 9000 Energy Mineral and Land Resources ENVIRONMENTAL DUALITY December 17, 2015 Kenneth E. Waegerle Chandler Concrete Co , Inc 1006 S Church Street Burlington, NC 27216 PAT MCCRORY 601los DONALD R VAN DER VAART %ccI rJary TRACY DAVIS Ulri 00r Subject General Permit No NCG140000 Chandler Concrete Co , Inc Mebane Plant #610 COC NCG140442 Alamance County Dear Mr Waegerle In accordance with your application for a discharge permit received on December 04, 2015, 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 October 15, 2007 (or as subsequently amended) Please take notice that this certificate of coverage (COC) is not transferable except after notice to the Division of Energy, Mineral, and Land Resources 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 this Division, the Division of Water Resources, or any other federal or local governmental permit that may be required Please note that NCG 140000 contains effluent limitations for process wastewater discharges (see Part 1V, Section D) Wastewater discharges must meet the requirements of these effluent limitations An exceedance of any of these limitations is a violation of permit conditions This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required State of North Carolina I Environmental Quality I Energy Mineral and Land Resources 1612 Mad service Center 1 512 North Salisbury Street i Raleigh NC 27699 1612 919 707 9200 T If you have any questions concerning tlus permit, please contact Richard Riddle at telephone number (919) 807-6375 OWIK L SIGNED BY MIGH AL V RANDAIL for Tracy E Davis, P E , CPM cc Winston Salem Regional Office Central Files Stormwater Permitting Program Files Sate of %orm cuoltm t En%vm e W Q.%ahq I Enert} \in -A and Lwd Reunwft 16V NU Senice Ceara 1 512 `xt Sa 0mm Stmet i Utuh NC 27699.1612 919 707 TOO T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO NCG140000 CERTIFICATE OF COVERAGE No NCG140442 STORMWATER and 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 Co , Inc is hereby authorized to discharge stormwater and process wastewater from a facility located at Mebane Plant #610 — Temporary Concrete Plant Sen Ralph Scott Parkway Mebane Alamance County to receiving waters designated as Back River, a class WS-V, NSW water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, and IV of General Permit No NCG140000 as attached This certificate of coverage shall become effective December 17, 2015 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day December 17, 2015 ORIGINALSIGNEr) By MICHEAL F RANIDALL for Tracy E Davis, P E , Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NCG 140442 N W E S Map Scala 124,000 Chandler Concrete Co., Inc. Mebane Plant #610 Latitude 36° 05' 36" N Longitude -790 19' 45" W County Alamance Receiving Stream Back Creek Stream Class WS V, NSW Index Number 16-18-(6) (Cape Fear River Basin) I Facility Location r The posting of this certificate certifies that an erosion and sedimentation control plan has been approved for this project by the North Carolina Department of Environment and Natural Resources in accordance with North Carolina General Statute 113A s 57 (4) and 113A - 54 (d) (4) and North Carolina Administrative Code, Title 15A., Chapter 4B.0007 (c). This certificate must be posted at the primary entrance of the job site before construction begins and until establishment of permanent groundcover as , required by North Carolina Administrative Code, Title 15A, Chapter 4B.0027 (b). "1/4-6 0- Date of Plan Approval e Project Name and Vocation NOlk-.2tol6q,al? DIVISION OF LAND RESOURCES f Rcgio l Engineer Land Quality Section C] Is North Carolina Department of Environmental Quality Pat McCrory Governor November 10, 2015 Chandler Concrete Ted Chandler P O Box 131 Burlington, NC 27216 Donald R van der Vaart Secretary RE Project Name CHANDLER CONCRETE MEBANE PLANT #610 -PORTABLE Acres Approved 2 Project ID ALAMA-2016-018 County Alamance, City Mebane Address Senator Ralph Scott Pkwy River Basin cape fear Stream Classification other Submitted By Ken Waegerle Date Received by LQS November 2, 2015 Plan Type Industrial Dear Sir or Madam This office has reviewed the subject erosion and sedimentation control plan We find the plan to be acceptable and hereby issue this Letter of Approval The enclosed Certificate of Approval must be posted at the job site This plan approval shall expire three (3) years following the date of approval, if no land -disturbing activity has been undertaken, as is required by Title 15A NCAC 4B 0129 Please be aware that your project will be covered by the enclosed NPDES Construction Stormwater General Permit NCG010000 Please become familiar with all the requirements and conditions of this permit in order to achieve compliance Title 15A NCAC 4B 0118(a) requires that a copy of the approved erosion control plan be on file at the job site Also, this letter gives the notice required by G S 113A-61 I(a) of our right of periodic inspection to insure compliance with the approved plan North Carolina's Sedimentation Pollution Control Act is performance -oriented, requiring protection of existing natural resources and adjoining properties If, following the commencement of this project, the erosion and sedimentation control plan is inadequate to meet 00 Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 450 West Manes Mill Road, Suite 300, Winston Salem, NC 27105• Phone 336-776-9800 • FAX 336 776 9798 Internet Op //portal ncdenr orglwebllrl An Equal opportunity I Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper • A Letter of Approval Chandler 11/10115 Page 2 of 2 the requirements of the Sedimentation Pollution Control Act of 1973 (North Carolina General Statute I I3A-51 through 66), this office may require revisions to the plan and implementation of the revisions to insure compliance with the Act Acceptance and approval of this plan is conditioned upon your compliance with Federal and State water quality laws, regulations, and rules In addition, local city or county ordinances or rules may also apply to this land -disturbing activity This approval does not supersede any other permit or approval Please note that this approval is based in part on the accuracy of the information provided in the Financial Responsibility Form, which you provided You are requested to file an amended farm if there is any change in the information included on the form In addition, it would be helpful if you notify this office of the proposed starting date for this project Please notify us if you plan to have a preconstruction conference Your cooperation is appreciated Enclosures Certificate of Approval NPDES Permit Sincerely, Scott Sink Assistant Regional Engineer Land Quality Section R, % 1,, d (1) 1 -,1% 1 NCG 14 — STORMWATER PERMIT NOI Chandler Concrete Portable Batch Plant Mebane, NC Chandler Ken Waegerle Corporate EHS Manager (336) 516-3195 SOSID 0026213 CD-479 (42) Business Corporation Annual F Date Filed 7/21/2015 If 07 00 AM 10-22 13 Elaine F Marshall North Carolina Secretary of State CA2015 202 01806 Dame of Business Corporation CHANDLER CONCRETE CO , INC Secretary of State ID 0026213 State of Formation NC Fiscal Year Ending 12 31 14 ❑ I hereby certify that an annual report completed in its entirety has been submitted and the information requested below (required by NCGS 55 16 22) has rwt changed and is therefore complete Section A Registered Agent's Information 1 Name of Registered Agent THOMAS E CHANDLER, JR 2 Signature of the New Registered Agent 3 Registered Office Street Address & County 1006 S CHURCH STREET ALAMANCE BURLINGT NC 27215 t5ignauue constitutes consent to me appoinlment) 4 Registered Office Mailing Address P 0 BOX 131 BURLINGTON NC 27216-0131 Section B Principal Office Information t Description of Nature of Business CONCRETE SALES 2 Principal Office Phone Number 3 3 6- 2 2 6 -1181 3 Pnncipal Office Email 4 Principal Office Street Address & County 1006 S CHURCH STREET ALAMANCE BURLINGT NC 27215 5 Principal Office Mailing Address P O BOX 131 BURLINGTON NC 27216-0131 Section C Officers (Enter additional Officers in Section E ) Name THOMAS E CHANDLER Name MADELINE B CHANDL Name THOMAS E CHANDLE Tdle CHAIRMAN Title ASST SECRETARY Title PRES /TREASURER Address P 0 BOX 131 Address P 0 BOX 131 Address P 0 BOX 131 BURLINGTON BURLINGTON BURLINGTON NC 27216-0131 NC 27216-0131 NC 27216-0131 Section D Certification of Annual Report Section D must be completed in its entirety and signed by a person listed under Section C or a person signing for an entity listed under Section C Signature {Form must be signed by an ofrice(o oryeration) � ate T THOMAS E CHANDLER, JR Print ar Type Name of Officer PRESIDENT Title CD-479 Page 2 (42) 10-22 13 CHANDLER CONCRETE CO , INC Section E Additional Officers Name ROBERT B CHANDLER Name LOUISE C COX Name Title VICE PRES /SEC Tide ASST SECRETARY Title Address P 0 BOX 131 Address P 0 BOX 131 Address BURLINGTON BURLINGTON NC 27216-0131 NC 27216-0131 Name Name Name Title Title Title Address Address Address Name Name Name Title Title Title Address Address Address Name Name Name Title Title Tide Address Address Address Name Name Name Title Title Title Address Address Address Name Name Name Title Title Title Address Address Address 56-0487676 Developed Area The washdown pad is the recognised contributor of effluent to the outfall \na the catch totes and stormwater basin - Solids - the retained solids witl be removed from the pad, dried in a pile and used as dean fill -V Liquids - will be collected in totes and pumped back into true drums to facilitate cleaning while returning to their origination site ;� 5;-- ed to N 0 0 0 NCG140000 N.O.I. • L J Mail the entire package to: Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Regional Office for your area. DEMLR Reaional Office Contact Informati Asheville Office .... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ...... (919) 791-4200 Washington Office... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 8 of 8 SWU-229-07122011 Last revised 712114 065202 Chandlepine. Chandler Concrete Company, Inc Burlington, NC PAY One hundred and xx 1 100 Dollars BRANCH BANKING & TRUST COMPANY BURLINGTON NC 27215 66-112/531 DATE AMOUNT 12/3/2015 ***************100 00 TO THE NCDENR ORDER DIVISION OF ENERGY & MINERAL OF ATTN STORMWATERBILLING 1612 MAIL SERVICE CENTER r RALEIGH, NC 27699-1612 M j I f '�ggfa �� 1 IuzE IGN RE _ 1__1� `_-------------- i