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NCG140082_COMPLETE FILE - HISTORICAL_20170624
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv uc, jqco � DOC TYPE r� HISTORICAL FILE ❑ -MONITORING REPORTS DOC DATE ❑ d � J � � l0 a �I YYYYMMDD ATI NCOENR lIORTt Gl1p�/M 00,- 1�1i b � Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Ind€vidual Legally Responsible for Permit) FOR AGENCY USE ONLY Dm Reed,xd Year M=h j Day if NO CHANGE in company or facility ownership or name has occurred. lf.a Name Change and/or Ownership Transfer at the facility has prompted this,change, do NET use'this form. You must rill 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 Z) Facility Information: Facility name: Company/Owner Organization: Facility address: (or) Certificate of Coverage L' . EGA I 4 - -- -- Various Chandler C:nncrete I'Piedmant, Inc. Various Address. City State, Zip To find the current legally responsible person associated with your permit,.go to this website: hM:/i////portAl_.ncdenr.or web/Ir/sw-permit-contacts and tun the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: _ lames j, W00% First MI Last 4) NEW OWNER AFFILIATION (Legally,responsible for the permit): Person legally respon LfV o O h C Cam! 00 hc&- ooq � hcaj�00,F5- ERAFFL-22May2D1 ,9 Bible for this permit: _ Kenneth _ E. Waegerle _ First Ml Last -' �CV � � � � �:nrnarate F.HS.Manag�r Title PO Box 131 Mailing Address 00 City State Zip _(336 )226-1181 ken-wwaeiZerle ,.handlerconerete_com Telephone E-mail Address 336 )57i1-05%7 ber of t Fax [[ ` gage 1 of 2 NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form .(if no Facility Name/Ownership Change) j 5) Reason for this change: A result of: If other please explain: What does "legally responsible person" mean? That person is either: ® Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other • the responsible corporate officer (fora 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. PERMrrrEE CERTIFICATION: I, Kenneth E: Waegerle , attest that this application for this change in Owner Affiliation (person legallyresponsible 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 this form are not completed, this change may not be processed. Sign 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 website: http:l/portal.ncdenr.org/webllf/stormwater Page 2 of 2 SVVU-0W N E RAF F I L-22 MaY2014 Permit: NCG140082 SOC: County: Guilford Region: Winston-Salem Compliance Inspection Report Effective: 07/01/16 Expiration: 06/30/17 Owner: Chandler Concrete/Piedmont Inc Effective: Expiration: Facility: Chandler Concrete Co -Swing Road Plt #102 270 Swing Rd Contact Person: Kenneth E Waegerle Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Greensboro NC 27402 Title: Phone: 336-226-1181 Certification: Phone: Inspection Date: 09/12/2016 Entry Time: 01:50PM Exit Time: 03:30PM Primary Inspector: Charles E Kirchner Phone: 336-776-9655 Secondary Inspector(s): 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: E-Storm Water — - - - - (See attachment summary) Page: 1 Permit NCG140082 Owner - Facility: Chandler Concrete/Piedmont Inc Inspection Date: - 09/12/2016 Inspection Type : Compliance Evaluation Reason for visit: Routine Inspection Summary: A meeting was held the morning of 9/12/2016 at the Winston Salem Regional Office with Matthew Gantt, Regional Engineer, Sue White, Regional Engineering Associate, Chuck Kirchner and Glen White, Environmental Specialists with the Division of Energy, Mining and Land Resources and Lisa Edwards, Division of Air Quality Supervisor. The meeting was with Donnie Brady, Operations Mangager, Dan Goley, Piedmont Area Manager and Ken Waegerle, ENS Manager with Chandler Concrete Company, Inc. The meeting was to discuss analytical and qualitative sampling requirements at Chandler Concrete sites. At the conclusion of the meeting it was determined that qualitative and analytical monitoring will be required at this facility. Mr. Brady apologized for the misunderstanding and agreed that qualitative and analytical monitoring would be done in the future. During the inspection it was noted that co -mingled water is discharging from the site at the NE and SE corners of the site, from the basin and from one area just west of the basin. Flow was noted at the NE corner and from the basin during the inspection. A catch basin will need to be installed at the NE and SE corner sufficient to be able to sample from the outlet pipe. A solid berm needs to be defined west of the basin to ensure all stow along south side of site west of the basin goes into the basin as discussed in the field. Qualitative monitoring will need to be done on all three of these outlets at least twice a year. Analytical monitoring will need to be done on all three of those outlets on a quarterly basis unless representative status is granted by NCDEQ. Page: 2 0 Permit: NCG140082 Owner - Facility: Chandler Concrete/Piedmont Inc Inspection Date: 09112/2016 inspection Type : Compliance Evaluation . Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ N ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 0 ❑ ❑ Comment: See summary. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑ Comment: See summary. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ® ❑ ❑ Comment: See summary. 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? ® ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? N ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan.include a list of.significant spills occurring during the past 3 years? ® ❑ ❑ El # Has the facility evaluated feasible attematives 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 reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? E ❑ ❑ ❑ Page: 3 IM Permit: NCG140082 owner - Facility: Chandler ConcretelPiedmont Inc Inspection Date: 09/12/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Comment: Facility needs to update the detailed site map including outfall locations and drainage areas as discussed in the field. Page: 4 t + �r r City of Greensboro L J North Carolina September 14, 2015 Attn: Ken Waegerle Chandler Concrete Company, Inc. 207 S. Swing Road Greensboro, NC 27410 RE: Industrial Compliance Inspection Inspection location: Chandler Concrete Company 207 S. Swing Road SW Permit #: NCG140082 Dear Mr. Waegerle: Vi L J- On August 27, 2015 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of Chandler Concrete Company. Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility files/records and an on -site facility inspection. The inspection was performed by Debbie Shoffner and Alex Tobergte with the City of Greensboro (Stormwater Division) and Sue White and Glen White with NCDENR (Division of Energy, Mineral, and Land Resources). The following deficiencies/observations were noted during the inspection. Stormwater Pollution Prevention Plan/Spill Plan Review Site Maps and SWP3 • No deficiencies observed. Spill Prevention and Response Plan No deficiencies observed. Monitoring • No deficiencies observed. Employee Training • No deficiencies observed. P.O. Box 3136 , Greensboro, NC 27.102-3136 , «tivw.greensboro-i1c.sov , (3:36) 373•CITY (2489) , r PY # 333-6930 Site Inspection Preventative Maintenance/Good Housekeeping • Remove scrap metal and other materials from the area to the right of the entrance where applicable. If these items need to be temporarily stored, then make sure they are off the ground and covered, eliminating exposure to runoff. Additionally, guidelines and procedures for storage and disposal should be outlined in the SWPPP. Non-Stormwater Discharges • No deficiencies observed. It is recommended that Chandler Concrete Company take appropriate actions to correct the noted deficiencies. If you have any questions concerning this inspection, please contact me at 336-373-2741 or Debbie.Shoffner@greensboro-nc.gov. Sincerely, Debbie Shoffner, Water Quality Analyst City of Greensboro, Water Resources Department cc: Sue White, N.C. Dept. of Environment and Natural Resources Glen White, N.C. Dept. of Environment and Natural Resources Peter Schneider, Water Quality Supervisor, City of Greensboro Stormwater Alex Tobergte, Water Quality Specialist, City -of Greensboro Stormwater Industrial Inspection File Compliance Inspection Report Permit NCG140082 Effective: 07/01/11 Expiration: 06/30/16 Owner: Chandler ConcretelPiedmont Inc SOC: Effective: Expiration: Facility: Chandler Concrete Co -Swing Road Pit #102 County: Guilford 270 Swing Rd Region: Winston-Salem Greensboro NC 27402 Contact Person: Kenneth E Waegerle Title: Phone: 336-226-1181 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/27/2015 Primary Inspector: Glen White Secondary Inspector(s): Certification: Phone: Entry Time: 10:OOAM Exit Time: 11:30AM Phone: 336-776-9800 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterfWastewater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG140082 Owner- Facility: Chandler ConcretelPiedmont Inc Inspection Rate: 08/2712015 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Debbie Shoffner and Alex Tobergte of the City of Greensboro conducted an inspection of the subject facility on 8/2712015. Sue White and Glen White were also in attendance. One deficiency was noted in her report. Remove scrap metal and other materials from the area to the right of the entrance where applicable. If these items need to be temporarily stored, then make sure they are off the ground and covered, eliminating exposure to runoff. Additionally, guidelines and procedures for storage and disposal should be outlined in the SWPPP. Page: 2 permit: NCG140082 Owner- Facility: Chandler ConcretelPiedmont Inc Inspection Date: 0812712015 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? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? E ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? N ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? E ❑ ❑ ❑ # 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? E ❑ ❑ ❑ # Does the Plan include a BMP summary? E ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? E ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? E ❑ ❑ ❑ # Does the facility provide and document Employee Training? E ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Alan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: (See Summary) Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Analytical Monitoring Yes NO NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ E ❑ ❑ Comment: Permit and Outfalls 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 outfall status, is it properly documented by the Division? ❑ 0 ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? e Cl ❑ ❑ Comment: Page: 3 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 Coun Num� Greensboro Mill St. Guilford 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 Jefferson 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, T. E. Chandler, Jr. President POST OFFICE BOX 131 • BURLINGTON, NORTH CAROLINA 27216-0131 TELEPHONE:. 336 a 226.1181 / FAx: 336 e 570.0557 41 S LWKV� j'A NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor September 11, 2009 Mr. James Woody Chandler Concrete PO Box 131 Burlington, NC 27216 Re: Notice of Inspection NCG140082 Guilford County Dear Mr. Woody: Division of Water Quality Coleen H. Sullins Director Dee Freeman Secretary The Winston-Salem Regional Office of the Division of Water duality performed a stormwater inspection of Chandler Concrete on September 4, 2009. This inspection falls under the provisions of North Carolina General Statute 143-215.1. The aforementioned inspection was performed by Marc Stokes of this office. PERMIT Chandler Concrete received a Certificate of Coverage (COG), NCG 140082, under the NPDES General Permit NCG140000 in August 1999, renewed in August 2004 and will expire in July 2009. The permit is associated with SIC 3273, Ready Mixed Concrete. FACILITY The facility consists of 20 acres, 2 major buildings with a 70% impervious surface. The facility has 17 employees and operates on a 5 day a week basis. The wash pit area water is recycled and reused. Drum cleanout water is collected and reused with no discharge. There exist 9 above ground tanks, which have secondary containment, containing various products used within the process. The secondary containment discharge is locked with only the facility manager being capable of draining. The facility has 1 outfall to an unnamed tributary to Buffalo Creek. STORMWATER POLLUTION PREVENTION PLAN (SPPP) A Stormwater Pollution Prevention Plan has been prepared and implemented for the facility that contains the components as required by your permit. The facility does have a Spill Prevention and Response Plan that incorporates components of the SPPP plan. North Carolina Division of Water Quality, WinstonSatem Regional Office Location: 585 WMhtown St. Winston-Salem, North Carolina 27107 One Phone: 335-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 NorthCarolina ina Imemet: www,ncwaterquality.erg Naturally atura fl y An Equal Opportunity 1 Affirmative Action Employer ` Mr. James Woody September 11, 2009 Pg. 2 ANALYTICAL MONITORING All applicable Analytical monitoring has been conducted as outlined within the permit. There is no on -site vehicular maintenance activity. QUALITATIVE MONITORING Qualitative monitoring has been conducted as outlined within the permit. The outfall was observed with no indication of distressed vegetation. This office is appreciative of the cooperative attitude shown by the facility. If there are any questions, contact Marc Stokes at (336) 771-5000. Sincerely, Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Cc: WSRO files 8 Permit: NCG140082 SOC: County: Guilford Region: Winston-Salem Compliance Inspection Report Effective: 08/01/04 Expiration: 07/31/09 Owner: Chandler Concrete Co Inc Effective: Expiration: Facility: Chandler Concrete Co-Plt #102 270 Swing Rd Contact Person: James J Woody Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0910412009 Primary Inspector: Marc Stokes Secondary Inspector(s): Title: Entry Time: 09:00 AM Greensboro NC 27402 Phone: 336-226-1181 Certification: Exist Time: 10:30 AM Phone: Phone: 336-771-5000 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: NCG140082 Owner - Facility: Chandler Concrete Co fnc Inspection Date: 09/04/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary - The facility had documentation indicating compliance with their permit. Page 2 Permit: NCG140082 Owner - Facility: Chandler Concrete Co Inc Inspection Date: 09104/2009 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? In 0 0 # Does the Plan include a General Location (USGS) map? ® n Cl n # Does the Plan include a "Narrative Description of Practices"? ® n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ® n n Cl # 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's ® n, n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® n D 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)? a 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? ® Q n n Comment. - Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n Comment. - Analytical. Mon itorin Yes No NA NE Has the facility conducted its Analytical monitoring? MOO n # 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? ® n n n # If the facility has representative outfa{I status, is it properly documented by the Division? 0 n 00 # Has the facility evaluated all illicit (non stormwater) discharges? ® n n n Comment: Page: 3 NODE R North Carolina Department of Environment and Natura Division of Water Quality Beverly laves Perdue Coleen H. Sullins Governor Director September 11, 2009 Mr. James Woody Chandler Concrete PO Box 131 Burlington, NC 27216 Re: Notice of Inspection NCG 140082 Guilford County Dear Mr. Woody: Resources Dee Freeman Secretary The Winston-Salem Regional Office of the Division of Water Quality performed a stormwater inspection of Chandler Concrete on September 4, 2009. This inspection falls under the provisions of North Carolina General Statute 143-215.1. The aforementioned inspection was performed by Marc Stokes of this office. PERMIT Chandler Concrete received a Certificate of Coverage (COG), NCG140082, under the NPDES General Permit NCG 140000 in August 1999, renewed in August 2004 and will expire in July 2009. The permit is associated with SIC 3273, Ready Mixed Concrete. FACILITY The facility consists of 20 acres, 2 major buildings with a 70% impervious surface. The facility has 17 employees and operates on a 5 day a week basis. The wash pit area water is recycled and reused. Drum cleanout water is collected and reused with no discharge. There exist 9 above ground tanks, which have secondary containment, containing various products used within the process. The secondary containment discharge is locked with only the facility manager being capable of draining. The facility has 1 outfall to an unnamed tributary to Buffalo Creek. STORtiIWATER POLLUTION PREVENTION PLAN (SPPP) A Stormwater Pollution Prevention Plan has been prepared and implemented for the facility that contains the components as required by your permit. The facility does have a Spill Prevention and Response Plan that incorporates components of the SPPP plan. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughlown Si. Winston-Safem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-5748 Internet: www.ncwaterquality.org An Equal Opponunity 1 Affirmative Action Employer North Carolina Naturally Mr. James Woody September 11, 2009 pg. 2 ANALYTICAL MONITORING All applicable Analytical monitoring has been conducted as outlined within the permit. There is no on -site vehicular maintenance activity. QUALITATIVE MONITORING Qualitative monitoring has been conducted as outlined within the permit. The outfall was observed with no indication of distressed vegetation. This office is appreciative of the cooperative attitude shown by the facility. If there are any questions, contact Marc Stokes at (336) 771-5000. Sincerely, Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Cc: WSRO files Permit: NCG140082 SOC: County: Guilford Region: Winston-Salem Compliance Inspection Report Effective: 08/01/04 Expiration: 07/31/09 Owner: Chandler Concrete Cc Inc Effective: Expiration: Facility: Chandler Concrete Co-Plt 4102 270 Swing Rd Contact Person: James J Woody Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/04/2009 Primary Inspector: Marc Stokes Secondary Inspector(s): Title: Entry Time: 09:00 AM Greensboro NC 27402 Phone: 336-226-1181 Certification: Exit Time: 10:30 AM Phone: Phone: 336-771-5000 Reason for Inspection: Routine inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterhNastewater Discharge COC Facility Status: © Compliant D Not Compliant Question Areas: ® Storm Water (See attachment summary) i Page: 1 Permit: NCG140082 Owner • Facility: Chandfer Concrete Co tnc Inspection date: 09l0412009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility had documentation indicating compliance with their permit. Page: 2 I Permit: NCG140082 Owner - Facility: Chandler Concrete Co Inc Inspection Date: 09/04/2009 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 D n # Does the Plan include a "Narrative Description of Practices"? ® 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? ® Cl n n # Has the facility evaluated feasible alternatives to current practices? ® 0 n 0 # 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 (SPRP)? ® n n n # Does the Plan include a Preventat(ve 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 11 # Is the Plan reviewed and updated annually? ® n 0 Q # Does the Plan include a Stormwater Facility Inspection Program? ® n ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? M n n n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®n n n Comment. - Analytical Monitorin Yes No NA NE Has the facility conducted its Analytical monitoring? ® n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ® n Comment: Permit and Outtalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 00 0 # Were all outfalls observed during the inspection? ® n n Cl # If the facility has representative outfall status, is it properly documented by the Division'? 00 # Has the facility evaluated all illicit (non Stormwater) discharges? ® n n n Comment: Page: 3 x —f". 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 CO - PLT. 102 P.O. BOX 131 BURLINGTON, NC 27216 Dear Permittee: 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANr) NATURAL RESOURCES July 26, 1999 Subject: Reissue - NPDES Stormwater Permit - Chandler Concrete Co - Plt. 102 COC Number NCG140082 Guilford 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, I983. 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 required 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 signed form. * Five copies of the Analytical Monitoring farm and five copies of the Qualitative Monitoring 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 Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule-, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact 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 _rmits Unit Files Winston-Salem Regiunal Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140082 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 CO - PLT. 102 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 CO - PLT. 102 270 SWING RD GREENSBORO GUILFORD COUNTY to receiving waters designated as a UT of South Buffalo Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, 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. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, 'Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. James Woody Chandler Concrete Co. P. O. Drawer 1239 Burlington, NC 27216 Dear Mr. James Woody: March 31, 1995 Subject: General Permit No. NCG140000 Chandler Concrete Co. COC NCG 140082 Guilford County In accordance with your application for a stormwater discharge permit received on November 29, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The stormwater permit you are receiving, NCG 140000, does not permit wasting concrete, dumping excess concrete, directly into storm sewer outfalls 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 revocatior, and reissuance of the certificate of coverage. . _r 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. Roosevelt Childress, EPA Sincerely, nr, final S' Su i�s Cole�n H. A. Preston Howard, Jr. P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG140000 CERTIFICATE OF _QQVERAGE NO. NCG140082 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. is hereby authorized to discharge stormwater and rinse waters from a facility located at 270 Swing Road Greensboro Guilford County to receiving waters designated as an unnamed tributary to South Buffalo Creek 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 March 31, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit - Signed this day March 31, 1995. . C'rt �na4 Signed 2V Coleeo �4. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission a 3 f r I�1 y1, 1 n / 11 Ir N 1 • _� 1 o a� F ..• }, too lee 80 goo �t48 9° 93d p •; ' •• � •••� r■ \ Sao • ..r• 4� -� � 9 it } � �� • r era�m a rove; { '1 p l e Il , ► a \, oo Ch LOA lLH1W1 Cil• l� •° PUSN �y '��5 7 •ii. �Il If i F'. 09a O ZA 41 FACILITY,, COUNTY NPDES 6 o �2- IN 5-LOW i,EAM 'CASS DATE' r � � jo 7q'p � Aso) 5 +-0,(- r,-tw oq/.31/`q