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NCG140085_COMPLETE FILE - HISTORICAL_20170630
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v oobo DOC TYPE [9,-HISTORICAL FILE Cl MONITORING REPORTS DOC DATE ❑ O�U 1� U � �y YYYYMM DD Compliance Inspection Report Permit: NCG140085 Effective: 07/01/16 Expiration: 06/30/17 owner: Chandler Concrete/Piedmont Inc SOC: Effective: Expiration: Facility: Chandler Concrete Co- Asheboro Pit #108 County: Randolph 205 W Academy St Region: Winston-Salem Asheboro NC 27204 Contact Person: Kenneth E Waegede Title: Phone: 336-226-1181 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/25/2016 Entry Time: 02:05PM Exit Time: 04:10PM Primary Inspector: Ryan Swaim Phone: 336-776-9659 Secondary Inspectors}: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/VVaslewater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG140085 Owner • Facility: Chandler Concrete)P ied mont Inc Inspection pate: 0812512016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Environmental Quality September 2, 2016 KENNETH WAEGERLE—CORPORATE EHS MANAGER CHANDLER CONCRETE PIEDMONT, INC. ASHEBORO PLANT 108 PO Box 131 BURLINGTON, NC 27216 Dear Permittee: PAT McCRORY Governor DONALD R. VAN DER VAART Secretary Subject: Multimedia Compliance Inspection Chandler Concrete Piedmont, Inc. Asheboro Plant 108 Randolph County Department of Environmental Quality staff from the Winston-Salem Regional Office conducted a multimedia compliance inspection of Chandler Concrete Piedmont Inc. Asheboro Plant 108 on August 24, 2016 for permits and programs administered by the following Divisions: Division of Air Division of Energy, Division of Water Division of Waste Quality Mineral, and Land Resources Management Resources We -appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of handling multiple areas of environmental compliance at your facility. The results of each applicable inspection and any associated response actions or necessary corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a Division report is not attached, you may assume compliance with that particular Division's rules and regulations at the time of inspection. If you have any questions regarding this multimedia inspection, please contact Ryan Swaim at (336) 776- 9659 or ryan.swaimCncdenr.gov. Thank you for your cooperation. encl: Air Quality Inspection Report ` Stormwater Inspection Report cc: DAQ WSRO Files DEMLR WSRO Files DWR WSRO Files DWM WSRO Files State of North Carolina I Environmental Quality Winston-Salem Regional office 1 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105-7407 336 T76 9800 T 1 336T76 9797 F ac_ viz..�m�-ars�cn_,..:......amr.��xwra�Y,_�_. :`�'.��ai..,'ssi..i'.�iw' a'!�z*+a"-�=SwtiS�M'"-�.Y'-'�io'.-�'Fk=i'Y?�- '"'-:':'.'�-"'�_'-'_.?"'* r�:e �. -"�W i'.#'.ice �:':ky Y_e^�.�3i=3:_ - :S,i.;:a4N: :-cam ,..•Ti:i 5:^. NORTH CAROLINA DIVISION OF Winston-Salem Regional Office AIR QUALITY Chandler Concrete/Piedmont, Inc. - Asheboro Plant 108 Inspection Report NC Facility ID 7600025 Date: 08/24/2016 Coun /FIPS: Randol h/151 Facility Data Permit Data Chandler Concrete/Piedmont, Inc. - Asheboro Plant 108 Permit NIA 205 West Academy Street Issued NIA Asheboro, NC 27203 Expires NIA Lat: 35d 42.1990m Long: 79d 48.9780m Classification NIA SIC: 3273 / Ready -Mixed Concrete Permit Status NIA NAICS: 32732 / Ready -Mix Concrete Manufacturing Current Permit Application(s) None Program Applicability Contact Data Facility Contact Authorized Contact Technical Contact SIP Everett Davis Kenneth Waegerle Kenneth Waegerle Plant Manager Corporate EHS Corporate EHS (336) 626-0856 Manager Manager 336 226-1181 336 226-1181 Compliance Data Comments: Inspection Date 08/24/2016 Inspector's Name Ryan Swaim Inspector's Signature: �lpL���� Operating Status Operating Compliance Code Compliance - inspection C-, of Action Code FCE Ora Inspection Result Compliance Date Signature: RS -Site Total Actual emissions in TONS/YEAR: TSP S02 NOX VOC CO PM10 * HAP 2014 0.2990 --- 0.0200 --- 0.0200 0.1440 0.7740 2010 0.2680 --- 0.0100 --- 0.0100 0.1230 0.0700 * Highest HAP Emitted (in ounds Five Year Violation History: None Date Letter Type Rule Violated Violation Resolution Date Performed Stack Tests since last FCE: None Date Test Results Test Method(s) Source(s) Tested Emission Sources: Emission Source I Control System Emission Source Description Control System Description One ready -mix concrete batch plant (100 cubic yards per hour capacity), consisting of: Bagfilter (250 square feet of ES-1 Cement Storage Silo CD-1 I filter area), in parallel with CD-3 Bagfilter (1,490 square feet of filter area) Bagfilter (250 square feet of ES-2 Flyash Storage Silo CD-2 filter area), in parallel with CD-3 I Bagfilter (1,490 square feet ofj _ — filter area) ES-3 _ _Weigh Hopper CD-3 Bagfilter ' et of filter (1,490 square feet ES-4 E_ Truck Loading Operation area Natural Gas -fired Boiler (0.5 Nl'ibLBtu/hr.) f NIA —� NIA IES-2 Six (6) Inorganic Chemical Additive Storage Tanks NIA NIA Introduction . On August 24, 2016, Ryan Swaim Multimedia Inspector for the Winston-Salem Regional Office contacted Ken Waegerle, Corporate EHS Manager at Chandler Concrete/Piedmont, Inc. - Asheboro Plant 108 and conducted a Multimedia compliance inspection. The authorized, invoice, and technical contacts for the facility have not changed. The plant's operations are normally open 8 hours per day, 5 days per week, for 52 weeks per year but do fluctuate depending on market demand. The facility was last inspected on July 7, 2015 by Robert Barker, Environmental Engineer, of the DAQ and was found to be operating in compliance at that time. Safe The protective equipment required at the facility is safety glasses, safety shoes, hardhat, and a hi-vis safety vest. A plicable Regulations Applicable regulations are 2D .0503, 2D .0515, 2D .0516, 2D .0521, 2D .0535, 2D .0540, 2D .0611 and 2D .1806. This facility is not subject to RMP requirements of the 1 12(r) program since it does not use or store any of the regulated chemicals in quantities above the threshold levels in the rule. It should be noted that the facility is subject to the General Duty clause of the Section 112(r) program. Discussion The concrete batch plant was not in operation during the inspection. The plant consists of a cement storage silo (ES-1), a flyash storage silo (ES-2), a weigh hopper (ES-3), and a truck loading operation (ES-4). The facility receives cement by railcars and the flyash by trucks. The cement silo and flyash silo are controlled by bagfilters (CD-1 and CD-2, respectively). Cement is gravity fed from the silo into the weigh hopper located directly below it. Flyash is auger fed into the weigh hopper. The weigh hopper loads into the truck loading operation located directly below it. The weigh hopper and truck loading operation are controlled by a central dust collection bagfilter (CD-3). This control device also draws off of both silos in parallel with bagfilters CD-1 and CD-2. Aggregate is fed via conveyor from a four compartment storage bin directly to the truck loading operation. Water and admixtures are also added directly into the mixing truck. The facility also operates a natural gas -fired boiler (IES-1) and six (6) inorganic chemical additive storage tanks (IES-2). These sources were observed on -site during the inspection. Applicable Regulations 15A NCAC 2D .0503 particulate control requirements. The exempt Natural Gas -fired Boiler (IES-1) is subject to this regulation, which limits sulfur dioxide emissions to 2.3 lbs./NIMBtu. The actual SO2 emission rate is less than the allowable emission rate and (IES-1) is considered an exempt source therefore, compliance is demonstrated. 15A NCAC 2D .0515 particulate control requirement. This condition sets the maximum allowable particulate emissions using the following equations: E = 4.10 * (P) 0,67 for P <= 30 tons/hr., or E = 55 * (P) 0-" - 40 for P >30 tons/hr. According to Permit Review RIO, the facility can comply with this regulation when the Bagfilters (CD-1, CD-2, and CD-3) are installed and properly operated and maintained on the Cement Storage Silo (ES-1), Flyash Storage Silo (ES-2), Weigh Hopper (ES-3) and Truck Loading Operation (ES-4) indicating likely compliance with this regulation. 15A NCAC 2D .0516 sulfur dioxide control requirement. This condition sets the maximum allowable sulfur dioxide emissions rate to be no more than 2.3 pounds per million Btu heat input. Permit Review RIO states that the actual S02 emission rate was zero. Compliance with this requirement is indicated. 15A NCAC 2D .0521 visible emissions control requirement. This facility is limited to 20% opacity visible emissions, for sources manufactured after July 1, 1971, when averaged over a six -minute period. No visible emissions were observed during this inspection. Compliance with this requirement is indicated. 15A NCAC 2D. 0535 which requires the facility to notify the DAQ of any malfunctions associated with a source causing an excess of emissions lasting more than four hours. Mr. Waegerle stated there have been no such incidents since the prior inspection. Compliance with this requirement is indicated. 15A NCAC 2D .0540 fugitive dust control requirement. No fugitive dust was observed traveling beyond the property boundaries during this inspection. According to the DAQ IBEAIM database, no complaints have been received regarding fugitive dust emissions at this facility. Compliance with this requirement is indicated. Facility Wide Emissions Facility wide actual emissions, as reported by this facility for CY 2005 and CY 2010, are located in the report header. Compliance History for the last five years No NOV's have been issued to the facility in the last five years. MALT and GACT Applicability Determination The facility does not currently appear to be subject to any MACTs or GACTs at this time. Permit Issues There do not appear to be any permit issues at this time. Conclusion Based on review of the records and visual observations, the facility appeared to be operating in compliance with Air Quality standards and regulations at the time of this inspection. Compliance Inspection Report Permit: NCG140085 Effective: 07/01/16 Expiration:. 06/30/17 owner: Chandler ConcretelPiedmont Inc SOC: Effective: Expiration: Facility: Chandler Concrete Co- Asheboro Plt #108 County: Randolph 205 W Academy St Region: Winston-Salem Asheboro NC 27204 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: 08/24/2016 Primary Inspector: Ryan Swaim Secondary Inspector(s): Certification: Phone: Entry Time: 02:05PM Exit Time: 04:10PM Phone: 336-776-9659 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/ Waslewater Discharge COC Facility Status: ® Compliant F1 Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG140085 Owner - Facility: Chandler Concrete/Piedmont Inc Inspection Date: 0812412016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG140085 Owner - Facility: Chandler Concrete/Piedmont Inc Inspection Date: 08124=16 Inspection Type: Compliance Evaluation Reason for Visit: Routine Analytical Monitorin Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE Comment: Ken Waeperly stated that there had not been anv rain events that aualified for sampling within 2016 at time of inspection Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: All outfalls were observed and the site appeared to be in good condition considering house keeping and the like. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Yes No NA NE ❑ ® ❑ ❑ Comment: Ken Waggerly stated that there had not been any rain events thatqualified for samplincl within 2016 at time of inspection. Stormwater Pollution Prevention Plan 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"? # 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 reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Yes No NA NE ® ❑ ❑ ❑ ®❑❑❑ s❑❑❑ ®❑❑❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ®❑❑❑ E ❑ ❑ ❑ ®❑❑❑ ®❑❑❑ e❑❑❑ E ❑ ❑ ❑ N ❑ ❑ ❑ ■❑❑❑ Page: 3 permit. NCG140085 Owner - Facility: Chandler Concrete/Piedmont Inc Inspection Hate: 08/24/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Has the Stormwater Pollution Prevention Plan been implemented? Comment: SPPP was Current signed and well organized to mirror the general ermit checklist. Yes No NA NE ® ❑ ❑ ❑ Page: 4 Permit: NCG140085 Inspection Date: 0812512016 Analytical Monitorinq Has the facility conducted its Analytical monitoring? Owner - Facility: Chandler ConcretelPiedmont Inc Inspection Type : Compliance Evaluation Reason for Visit: Routine # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE ❑®❑❑ ❑ ®❑ ❑ Comment: Ken Waecerly stated that there had not been anv rain events that aualified for samolina within 2016 at time of inspection 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? ❑ ❑ ❑ # If the facility has representative oulfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? Cl ❑ ❑ Comment: All outfalls were observed and the site appeared to be in good condition considering house keeping and the like. Qualitative Monitorinq ' Has the facility conducted its Qualitative Monitoring semi-annually? Yes No NA NE ❑ Q ❑ ❑ Comment: Ken Waegerlystated that there had not been any rain events that qualified for sampling within 2016_at time of inspection. Stormwater Pollution Prevention Plan 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"? # 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 reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Yes No NA NE N ❑ ❑ ❑ ©❑❑❑ A❑❑❑ ® ❑ ❑ ❑ E ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ N ❑ ❑ ❑ ■❑❑❑ Page: 3 Permit: NCG140085 Inspection Date: 0812512016 5tormwater Pollution Prevention Plan Owner - Facility: Chandler Concrete/Piedmont Inc Inspection Type : Compliance Evaluation Reason for Visit: Routine Has the Stormwater Pollution Prevention Plan been implemented? Comment: SPPP was current signed and well organized to mirror the general permit checklist. Yes No NA NE ® ❑ ❑ ❑ Page: 4 y � • NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 25, 2011 Mr. Thomas E. Chandler, Jr. Chandler Concrete Company, Inc. P.O. Box 131 Burlington, NC 27216 Subject: General Stormwater Permit Inspection Chandler Concrete — Asheboro Facility — Plant 9 108 Certificate of Coverage No. NCG140085 Randolph County Dear Mr. Chandler: On July 20, 2011, Mike Mickey of this office met with Everett. Davis to perform a General Stormwater Permit Inspection at the Chandler Concrete facility in Asheboro, NC. The inspection found the facility to be in compliance with the state issued stormwater permit. This inspection evaluated the five (5) areas designated on the attached inspection form. Observations from each area are addressed below: 1. Permit Chandler Concrete holds Certificate of Coverage ff NCG140085 for the discharge of stormwater and process wastewater from the Asheboro plant site. This permit expired back on July 31, 2009. Renewal forms are attached. Please complete and submit to our Stormwater Permitting Unit in Raleigh as the new General Permit will be mailed out shortly. This permit contains numerous revisions, some of which include, 1) increased monitoring frequencies, 2) changes in parameters sampled (TPH instead of Oil & Grease) and 3) benchmark levels with tiered responses. 2. Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). A copy of the SPPP was reviewed during the inspection. This plan was found to be thorough and complete and addressed all items as outlined by the permit. The SPPP was revised last in 2009. 3. Facility Site Review Observations at the site found the facility to be clean and well managed. The only concern noted involved the inoperable carbon dioxide pump used for pH adjustment. Hopefully, this unit can be placed back in service shortly. In regards to secondary containment, two structures were observed, one for add mixture tanks and one for the diesel tank. Stormwater must be pumped out of the add mix structure. The diesel containment structure has a release valve with a removable handle. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771.46301 Customer Service: 1.877-623-6748 Internet www.ncwatesguality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturally Chandler Concrete Company Page #2 4. Effluent/Receiving Waters The SPPP site map identified one stormwater/wastewater outfall for the facility located along the railroad tracks. Process wastewater associated with raw material stockpile wetting discharges directly to this ditch. Wastewater from mixing drum cleanout and vehicle rinsing is routed through a series of settling pits that also discharges into the railroad ditch. This water can be recycled for use in mixing drum cleanout and vehicle rinsing. The pH of recycle pit wastewater can be adjusted with carbon dioxide prior to overflowing into the railroad ditch. At the time of the inspection the pump for the pH adjustment was out of service for repair. Stormwater from the property eventually reaches an unnamed tributary to Cedar Fork Creek, Class "C" Waters in the Yadkin -Pee Dee River Basin. 5. Monitoring Program Part II, Section B of the previous permit requires the collection of annual analytical samples of stormwater runoff from the site. Part 11, Section C of the previous permit requires the collection of annual analytical samples of the following process wastewaters generated at the site: 1) vehicle and equipment cleaning, 2) recycle system overflow, 3) raw material stockpile wetting and, 4) mixing drum cleanout. Samples were last collected on May 17, 2011. As you are aware, all analytical monitoring results must be submitted to the Division no later than 30 days from the date the facility receives the sampling data from the laboratory. The monitoring requirement (Table 3) specific for on -site vehicle maintenance is required since the facility uses more than 55 gallons of new motor oil when averaged over the calendar year. Part II, Section F of the permit requires that qualitative (visual) monitoring be performed and documented semi-annually of the combined stormwater/process wastewater discharge. This monitoring was last performed on 5/17/11 and coincided with the analytical sampling. Qualitative records do not need to be submitted to the Division, however, the records must be kept on file at the facility for a period of five years. Your efforts to comply with the stormwater permit are appreciated. If you have any questions concerning this letter, please contact Mike Mickey or me at (336) 771-5000. Sincerely, W. Corey Basinger Water Quality Regional Supervisor Surface Water Protection Section cc: Central Files — SWP /WSRO k Permit: NCG140085 Owner - Facility: Chandler Concrete Co Inc Inspection Date: 07/20/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a Genera! Location (USGS) map? ■ ❑ Cl ❑ # Does the Plan include a "Narrative Description of Practices"? ■ Cl ❑ ❑ # 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? 0 ❑ ❑ ❑ # 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)? ■ Cl ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ®❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: A copy of the SPPP was available for review. The plan appeared adequate and was last updated in 2009. The facility has two containment structures, one for a diesel tank and one for the add mixture tanks. Stormwater and process wastewater from the site are discharged into the side ditch along the railroad tracks. It was noted that carbon dioxide pump for pH adjustment was inoperable. Qualitative Monitoring Tes NO NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: The last qualitative monitoring event occurred on May 17, 2011. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: Analytical monitoring last occurred on 5117/11. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ©❑ ❑ ❑ # Were all outfalls observed during the inspection? 0000 # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ Page: 3 Permit: NCG140085 Owner - Facility: Chandler Concrete Co Inc Inspection Date: 07120/2011 Inspection Type: Compliance Evaluation # Has the facility evaluated all illicit (non stormwater) discharges? Reason for Visit: Routine Comment: Wastewater in the railroad side ditch was observed to be clear, however, excessive algae growth was noted. Stormwater from the site eventually reaches Cedar Fork Creek, Class "C" waters in the Yadkin -Pee Dee River Basin. ❑❑❑e Page: 4 Form Approved 0v1B No2040-0057 �e Approval Expires 8-3 t-98 United States Environmental Protection Agency, Washington. D.C., 20460 Section A: National Data Svstem Coding Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilitvTvpe N 5 NCG140085 11-07-20 C S 2 Facility Evaluation Rating BI QA ..Reserved........... 1 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 0930 hrs. Date: Aug 1, 2004 Chandler Concrete — Plant 4108 205 West Academy Street Asheboro, NC 27028 Exit Time: Permit Expiration 1000 hrs. Date: July 31, 2009 Name(s) of On -Site Representative(s): Title(s): Phone No(s): Mr. Everett Davis Plant Manager (336) 626-0856 Name, Address of Responsible Official: Title: President Mr. Thomas E. Chandler, Jr. Phone No. Contacted? No Chandler Concrete Company, Inc. Office: (336) 226-1181 P.O. Box 131 Burlington, NC 27216 Section C: Areas Evaluated During Inspection (check only those areas evaluated) Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow Records/Reports Monitoring Program NA Sludge Hand IinglDisposal NA Pollution Prevention Facility Site Review NA Compliance Schedules NA Pretreatment EffluentlReceiving Waters NA Laboratory Stormwater Section D: Summary of Findings/Comments See the cover letter and attached inspection form for specific comments. Name(s) and Sigpature(s) of inspectors: Agency/Office/Telephone: Date: DWQ / WSRO / (336) 771-5000 a i Signature of Reviewer: Agency/Office: Date: DWQ I WSRO / (336) 771-5000 EPA Form 3560-3 (Rev 9-94) oFwtirp4 Permit Coverage Renewal Application Form ° T National Pollutant Discharge Elimination System Certificate of Coverage Number Stormwater General Permit NCGO80000 NCG140085 Please complete the information in the space provided and return the completed renewal form to the address indicated below. Owner Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Facility Information Facility Name: Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Permit Information Permit Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: * Address to which permit correspondence w111 be mailed FaciIity /Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Date Print or type name of person signing above Title SW General Permit Coverage Renewal Please return this completed application form to: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 �afViAT,,c Permit Coverage y Renewal Application Form aY National Pollutant Discharge Elimination System Certificate of Coverage Number Stormwater General Permit NCGO80000 NCG140085 Please complete the information in the space provided and return the completed renewal form to the address indicated below. Owner Information * Address to which permit correspondence will he marled Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Facifi Information Facility Name: Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Permit Information Permit Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: Facility/ActivityFacility/Activity Chan es Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Date Print or type name of person signing above Title Please return this completed application farm to: SW General Permit Coverage RenewalStormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 CP- L-jo�rj t/ l -I p -?J.-I-I tq_--3 &)