NCG140003_COMPLETE FILE - HISTORICAL_20170825

STORUPO ATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
HISTORICAL FILE
❑ -MONITORING REPORTS
DOC DATE
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Mitchell Childers Jr. }7Cl:vva
Childers Concrete Company
Se�k..If
200 Wise Avenue
High Point, NC 27260

■ Complete items 1, 2, and 3.
■ Print your name and address on the reverse
so that we can return the card to you.
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or on the front if space permits.
;°Mitchell"Childers Jr.
k� hi[ders"Concrete Company
200 Wise Avenue
l High Point, NC 27260
!` (OV _ NCG vuL) 3
11111111111111111111111111111111IiIIII1111
9590 9402 3174 7166 8411 12
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9590 9402 3174 7166 8411 12
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North Carolina Department of ,'
Environmental Quality
450 West Planes Mill Road, Suite 300
Winston-Salem, NC 27105-7407
Land { �U� I�I, i�jllflii11111111-"'111111111111111Ill if "1

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Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
August 25, 2017
CERTIFIED MAIL #7015 0640 0005 8164 4283
RETURN RECEIPT REQUESTED
Mitchell Childers, Jr.
Childers Concrete Company
200 Wise Avenue
High Point, NC 27260
ROY COOPER
Governor
MICHAEL S. REGAN
secret,
TRACY DAVIS
Director
Subject: NOTICE OF VIOLATION
NOD-2016-SP-0004 (Initial Violations 8/8/2016, Violations Added 8/25/2016)
Permit No. NCG 140003
Childers Concrete Company
Guilford County
Dear Mr. Childers:
On August 22, 2017, Ryan Swaim of the North Carolina Department of Environmental Quality
conducted a multimedia inspection of the facility located at 200 Wise Street in High Point.
Multimedia inspectors are required to conduct their inspections and report any perceived
deficiencies to the division responsible for maintaining permits in that specific area so that
determination can be made as to how to proceed. This facility is covered under General Permit
No. NCG 140003 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.
Compliance History:
This facility received an initial Notice of Deficient (NOD) on August 8, 2016 following
deficiencies discovered during a multimedia inspection and subsequent follow-up. At that time
the facility had not developed and was not maintaining a Stormwater Pollution Prevention Plan
(SPPP). Since receiving the NOD,.the facility has developed and has been maintaining an SPPP.
No Qualitative or Analytical Monitoring has been performed to date.
.State, of Xorth Carolina I Envirornme ntal Quallry ! Energy, Pllneral and Land Resources
41 irston-Sa.ern Rcgicnai f3EEice 1 450 Hanes dill Road. Suite 300 1 Winston-Salem. NC LT 103
33b T 6 9800

a r.�
i'
Childers Concrete has made significant improvements since August of 2016 but the following
observations and violations were noted during NCDEQ's inspection and subsequent file review:
1. Stormwater Discharge - Qualitative Monitoring:
General Permit NCG 140000, Part IV Section C. requires qualitative monitoring be
conducted twice per year following the established guidelines. No qualitative monitoring
has been conducted since the initial deficiency was discovered in August of 2016.
2. Stormwater Discharge - 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. Since the initial
NOD was issued in August of 2016, this facility has not been providing Analytical
Monitoring as the permit requires.
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:
1. Provide Qualitativ_eMonitoring of Stormwater Outfaiis twice annually. Keep records in
the SPPP binder. (Explain how this issue will be addressed.)
2. Provide Analytical Monitoring of Stormwater Outfalls per permit requirements defined in
Part IV, Section A. TSS and pH are required parameters. Contact a qualified testing
facility. They will provide sampling kits for collection of analytical samples and can
assist with understanding how samples will need to be collected and shipped or delivered
to the lab for testing. Once results are received for each monitoring period, forward a
copy to this office at the address listed on the letterhead. (Explain how this issue will be
addressed.)
Thank you for your attention to this matter. The violations listed in this NOV are continued
violations and part of the initial violations described in the NOD issued on August S, 2016. As
these are deficiencies that have prior citation, this office may consider a recommendation for
enforcement to the Director of the DEMLR (Division of Energy, Minerals, & Land Resources)
regarding these issues and any future/continued violations that may be encountered. This office
requires that the violations, as detailed above, be abated immediately and properly
resolved. Environmental damage and/or failure to secure proper authorizations have been
documented on the subject tract as stated above. Your efforts to undertake activities to bring the
subject site back into compliance is not an admission, rather it is an action that must be taken to
begin to resolve ongoing environmental issues.
State of North Carolina I Environmental €Zual'mr I EnergyAlineral and Land Resources
Wgiszon-Salem Regional OCf ice ! 450 Hanes Mill ]toad. Sate Soo 1 Winston-Salem. NC 27103
536 776 9800

r�
PursuAnt to G.S. 143-215.6A, these violations and any future violations are subject to a civil
penalty assessment of up to a maximum of $25,000.00 per day for each violation. Your
above -mentioned response to this correspondence, the degree and extent of harm to the
1,�� .•,iu ���� uwau�ru and gi[lvity of he violdllolll5) will be considered In any civil
penalty assessment process that may occur. Should you have any questions regarding these
matters, please contact Glen White at [phone].
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
cc: DEMLR — WSRO
(Lisa Edwards, P.E) DAQ — WSRO
(Bethany Georgoulias) DEMLR Stormwater Permitting Unit — Raleigh
State of North Carolina ? Environrsertei QW ity ! Energy. «irieral and Land Resources
'WnMon-Salem !regional Office ! 450 Hanes Mid Road. Suite 300 I Winslon-Saiern. NC 'fit 103
33b iib 9800

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September 9, 2017, 7:03 am Arrived at Unit HIGH POINT, INC 27260
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Compliance Inspection Report
Permit: NCG140003 Effective: 08/01/17 Expiration: 06/30/22 Owner : Childers Concrete Co Inc
SOC; Effective: Expiration: Facility: Childers Concrete
County: Guilford 200 Wise Ave
Region: Winston-Salem
High Point NC 27260
Contact Person: Mitchell Childers Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(e):
Related Permits:
Inspection Date: 08/22/2017 Entry Time: 09:30AM Exit Time: 11:35AM
Primary Inspector: Ryan Swaim Phone: [phone]
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:
Storm Water
(See attachment summary)
Page: 1

i'emtit: NCG140003
Inspection Date; OS/22/2017
Inspection Summary:
Owner - Facility; Childers Concrete Co Inc
Inspection Type: Compliance Evaluation Reason for Visit: Routine
Page: 2

Permit: NCG140003 Owner- Facility: Childers Concrete Co Inc
Inspection Date: OEI2212017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yea No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
i
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E
❑ ❑ ❑
# 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 neoessary secondary containment?
®
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# 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)?
0
❑ ❑ ❑
# 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: The facility had an updated SPPP from the previous 7-26-17 inspection_
{Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yes No NA NE
❑ E ❑ ❑
Comment: Mr. Childers- indicated that the facilitv had not had an event large enough to take a sample uD to
this. This is also known as no flow. The permit requires that two samples are Pulled and
screened to satisfy the qualitative monitoring requirement of this facilities stormwater Permit.
Compliance with this permit requirement has not been met.
Analytical Monitoring Yaa No NA NE
Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑
Comment: Mr. Childers indicated that the facility had not had an event large enouah to take a sample uo to
this point. This is also known as no flow. The permit_ requires that two samples are pulled and
screened to satisfy the analytical monitoring requirement of this facilities stormwater permit
Compliance with this permit requirement has not been met.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfatls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Page: 3

Permit: NCG140003 owner - Facility: Childers Concrete Co Inc
inspection Date: 08/22/2017 .. Inspection Type. Compliance Evesuation Reason for Vlalt: . Routine
Comment: At time of inspection the site only was monitoring one outfall below the concrete cleanout
chamber Outfall #1. There is however another outfall below the colored concrete and waste
concrete debris are stored. This is consideredproduct and the outfall ,below this area will need
to be sampled until these piles are removed.
s-
Page: 4

/V%j 1'�'OG003 �j(E
Concrete Company, Inc.
September 06, 2016
Dear Dept. of EQ,
NC Departmr t of
1~nvironmental
RP.��ivec.
0 9 2616
SEP
A.
:L: s.r
lle �j'It1r1 r3i 7V�C.v. ��•�.
You are receiving this letter in response to the mandated "Required " as outlined in
Notice of Deficiency letter NOV-2016-SP-0004 regarding Permi #NCG1400003.
Item # 1
The SPPP is currently under review and being updated as you requested, and will be done so
on an annual base.
Employee training and record keeping will be implemented within the next 45 days.
The additional out falls will be added to the SPPP.
Item #2
Qualitative Monitoring will occur as outlined in Permit # NCG1400003.
Item #3
Analytical Monitoring will occur as outlined in Permit # NCG1400003.
Item #4
There has NOT been an Illicit Discharge. Regardless, if a clean out for maintenance is
required and an illicit discharge is anticipated the office will be notified 10 days in advance.
Childers Concrete has been in business since 1946 and located at this address since 1955.
We have always been proactive. Inspector Ryan Swaim and I walked down stream
approximately 200 yards from the outfall and I posed the question to him to determine if
there was a concrete batch plant that had been in operation for over 61 years up stream?
There is no indication as aquatic life was present and there is no visible residue or materials
in the stream.
Should you have questions or concerns please feel free to contact me at 336-841-3111.
Regards,
Mitchell Childers, Jr.
P.O. Box 777 • 200 Wise Avenue • High Point, NC 27261
Phone: [phone] • Fax: [phone]

Compliance Inspection Report
Permit: NCG140003 Effective: 07/01116 Expiration: 06/30/17 Owner : Childers Concrete Co Inc
SOC: Effective: Expiration: Facility: Childers Concrete
County: Guilford 200 Wise Ave
Region: Winston-Salem
High Point NC 27260
Contact Person: Mitchell Childers Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/26/2016
Primary Inspector: Ryan Swaim
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:15AM Exit Time: 12:00PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Corgpliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterliNastewater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

Permit: NCG140003 Owner - Facility: Childers Concrete Cc Inc
Inspection Date: 07/2612016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

/ Li
permit: NCG140003 Owner - Facility: Childefs Concrete Co Inc
Inspection Date: 07/26/2016 Inspection Type : Compliance Evaluation Reason for visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Same as above.
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 outfails observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑
Comment: Discharges have been made from the concrete clean out bays upon cleaning. A crust of
residual concrete can be found behind the cleanout bay showing evidence of this. Mr. Mitchell
Childers also informed that this was happening during bay clean out.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ N ❑ ❑
Comment: Mr. Mitchell Childers stated that he had not had a stormwater to discharge to sample at the
approved or unapproved outfalls.
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Pfan include a BMP summary?
N ❑ ❑ ❑
# 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?
❑0 ❑ ❑
# Does the Plan include a list of Responsible Parly(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑N ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Page: 3

Permit: NCG140003
Inspection pate: 07/26/2016
Owner - Facility: Childers Concrete Co Inc
Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: The SWPPP has not been kept current reaardina Dersonell. or secondary containment
Yes No NA NE
❑■❑❑
measures that are implemented on site. Employee training only includes Mr. Mitchell Childers
and not all annual training records could not be produced for the subsequent years from the .
2009 inspection. It appears that two additional out -falls have been dug one of which was below
the concrete washout bay outfall negating its intended use. Another outfall has been dug below a
concrete washout area that has been designated for colored concrete washout located across
the street on a sep_erate parcel. Mr. Childers_ reported that there had been no actionable
Stormwater discharges at the approved outfall discharge or the additional unap�royed outfall _
discharges.
Page: 4

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Postmark
Here
Mitchell Childers, President
Childers Concrete Co. Inc.
PO Box 777
High Point, NC 27260

■ Complete items 1, 2, and 3.
e Print your name and address on the reverse
so that we can return the card to you.
to Attach this card to the back of the mailpiece,
or on the front if space permits. _
11
Mitchell Childers, President
Childers Concrete Co. Inc.
PO Box.777
High'Point, NC 27260
NaJ- 2oltc-SP-OWLI
Illllillllllllllllllllllllllllllllll llllllllll
9590 M3 0921 5223 9930 62
2. Article Number (rransfer from service label) ` -
V015 0640 0005 8164 4245
PS Form 3811, July 2015 PSN 7530-02-000-9053
A.
Agent
F
Me by (Pii'fed Nam J ate of eliv
livery address different from ftem1?Yes
S, enter delivery address below:
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Domestic Return Receipt

1111111111111111111111111111111111111111111119s9o9403o9z,,._,993oe=
United States
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First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4® in this box'
North Carolina Department of
Environmental Quality
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Land Quality - nlc, j
Jill! Ili ill iFFilfil1liIFill Ili 11itFflliii,F1ll'iilliFl

�`��.�,
= ;,a•:
PAT MCCRORY
Governor
Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
August 8, 2016
CERTIFIED MAIL 47015 0640 0005 8164 4245
RETURN RECEIPT REQUESTED
Mitchell Childers, President
Childers Concrete Co., Inc.
PO Box 777
High Point, NC 27260
Subject: NOTICE OF DEFICIENCY
NOV-2016-SP-0004
Permit No. NCG 1400003
Childers Concrete Co., Inc.
Guilford County
Dear Mr. Childers:
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
On July 26, 2016 Ryan Swaim, Multi -Media Inspector with the North Carolina Department of
Environmental Quality, visited the facility located at 200 Wise Avenue, High Point to conduct a
compliance inspection as required by your industrial Stormwater permit.
This facility is covered under General Permit No. NCG 140003 which allows the discharge of
stormwater point source discharges associated with activities primarily engaged in production of
Ready -Mixed Concrete [SIC 32731 and like activities to the surface waters of North Carolina.
The following observations and violations were noted during NCDEQ's Multi -Media inspection
and subsequent file review and were verified by DEMLR's review:
1. Stormwater Pollution Prevention Plan (SPPP):
The General Permit NCG 140000, Part III, No. 1 thru 10 requires the permittee to
develop and implement a SPPP that includes all of the information required in No. I thru
10. Inspection revealed that this facility has developed a Stormwater Pollution
Prevention Plan but it has not been maintained in accordance with the permit. Records
are missing for employee training, responsible party contacts infonn.ation needs to be
updated, annual updates, and update all the locations of stormwater discharge points on
the SNNTPPP.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regiona# Office 1 450 Hanes Mill Road. Suite 300 1 Winston-Salem, NC 27103
336 776 9800
!d

Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the DEMLR (Division of Energy, Minerals,
& Land Resources) regarding these issues and any future/continued violations that may be
encountered. This office requires that the violations, as detailed above, be abated
immediately and properly resolved. Environmental damage and/or failure to secure proper
authorizations have been documented on the subject tract as stated above. Your efforts to
undertake -activities to bring the subject site back into compliance is not an admission, rather it is
an action that must be taken in order to begin to resolve ongoing environmental issues.
Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil
penalty assessment of up to a maximum of $25,000.00 per day for each violation. Your
above -mentioned response to this correspondence, the degree and extent of harm to the
environment and the duration and gravity of the violation(s) will be considered in any civil
penalty assessment process that may occur. Should you have any questions regarding these
matters, please contact Ryan Swaim at [phone].
Sincerely,
ram,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
cc: DEMLR - WSRO
Bradley Bennet — DENIER — Stormwater Permitting Unit
State of North Carolina I Environmental Quality I Energy, fvllneral and Land Resources
Winston-Salem Regional 0ffice 1450 Manes Mill Road, Suite 300 I Winston-Salem, NC 27103
336 776 9800

Compliance Inspection Repot
Permit: NCG140003 Effective: 07/01/16 Expiration: 06/30/17 Owner-. Childers Concrete Co Inc
SOC: Effective: Expiration: Facility: Childers Concrete
County: Guilford 200 Wse Ave
Region: Winston-Salem
High Point NC 27260
Contact Person: Mitchell Childers Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection pate: 07/26/2016
Primary Inspector Ryan Swaim
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 09:15AM Exit Time: 12-DOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Waslewater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

permit: NOG140003 Owner -Facility: Childers Concrete Co Inc
Inspection Date: 07/26/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
0
Page: 2

Permit: NCG140003 Owner - Facility: Childers Concrete Co lnc
Inspection Date: 07/26/2016 Inspection Type : Compliance Evaluation Reason for visit: Routine
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Anatytical monitoring from Vehicle Maintenance areas?
Comment: Same as above.
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?
# If the facility has representative outfali status, is it properly documented.by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Yes No NA NE
❑®❑❑
❑ ❑ ® ❑
Yes No NA NE
® ❑ 1113
®❑❑❑
❑ ❑ ® ❑
❑ ® ❑ ❑
Comment: Discharges have been made from the concrete clean out bays upon cleaning. A crust of
residual concrete can be found behind the cleanout bav showing evidence of this. Mr,_ Mitchell
Childers also informed that this was happening during bay clean out.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: Mr. Mitchell Childers stated that he had not had a stormwater to discharge to sample at the
- approved or unapproved outfalls.
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"?
®❑ ❑ ❑
# 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 Responsibie Party(s)?
®❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ®❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®❑ ❑ ❑
Page: 3

permit.• NCG140G03 Owner - Facility: Childers Concrete Co Inc
Inspection Date: 07/26/2016 Inspection Type .Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Has the Stormwater Pollution Prevention Plan been implemented? ❑ 9 ❑ ❑
Comment: The SWPPP has not been kept current regarding personell, or secondary containment
measures that are_imglemented on site. Employee training only includes Mr. Mitchell Childers
and not all annual training records could not be produced for the subsequent Years from the
2009 inspection. It appears that two additional outfalls have been dug one of which was below
the concrete washout baV outfall ne atin its intended use. Another outfall has been du below a
concrete washout area that has been designated for colored concrete washout located across
the street on a seperate parcel. Mr. Childers reported that there had been no actionable
stormwater discharges at the approved outfall discharge or the additional unapproved outfall_
discharges.
Page: 4

}.y
�i fs 5
Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
August 8, 2016
CERTIFIED MAIL 97015 0640 0005 8164 4245
RETURN RECEIPT REQUESTED
Mitchell Childers, President
Childers Concrete Co., Inc.
PO Box 777
High Point, NC 27260
Subject: NOTICE OF DEFICIENCY
NOV-2016-SP-0004
Permit No. NCG 1400003
Childers Concrete Co., Inc.
Guilford County
Dear Mr. Childers:
PAT McCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
On July 26, 2016 Ryan Swaim, Multi -Media Inspector with the North Carolina Department of
Environmental Quality, visited the facility located at 200 Wise Avenue, High Point to conduct a
compliance inspection as required by your industrial stormwater permit.
This facility is covered under General Permit No. NCG 140003 which allows the discharge of
stormwater point source discharges associated with activities primarily engaged in production. of
Ready -Mixed Concrete [SIC 32731 and like activities to the surface waters of North Carolina.
The following observations and violations were noted during NCDEQ's Multi -Media inspection
and subsequent file review and were verified by DEMLR's review:
1. Stormwater Pollution Prevention Plan (SPPP):
The General Permit NCG 140000, Part III, No. 1 thru 10 requires the permittee to
develop and implement a SPPP that includes all of the information required in No. I thru
10. Inspection. revealed that this facility has developed a Stormwater Pollution
Prevention Plan but it has not been maintained in accordance with the permit. Records
are missing for employee training, responsible party contacts information needs to be
updated, annual updates, and update all the locations of stormwater discharge points on
the SWPPP.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Milt Road. Suite 300 1 Winston-Salem. NC 27103
336 776 9800
RP+�YS/ 't�aw•�Ti ��. .cam. �ilA FLhL`}_r�.�°'. 1.� ?�'3 :�• 's: .�_e'.�:.` � `v.'- vii :l�liri4R i��.F -'�E. ::�Fa.S Abi:S i

Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the DEMLR (Division of Energy, Minerals,
& Land Resources) regarding these issues and any future/continued violations thatmay be
encountered. This office requires that the violations, as detailed above, be abated .
immediately and properly resolved. Environmental damage and/or failure to secure proper
authorizations have been documented on the subject tract as stated above. Your efforts to
undertake activities to bring the subject site back into compliance is not an admission, rather it is
an action that must be taken in order to begin to resolve ongoing environmental issues.
Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil
penalty. assessment of up to a maximum of $25,000.00 per day for each violation. Your
above -mentioned response to this correspondence, the degree and extent of harm to the
environment and the duration and gravity of the violation(s) will be considered in any civil
penalty assessment process that may occur. Should you have any questions regarding these
matters, please contact Ryan Swaim at [phone].
Sincerely,
I'
V'im-�'btit
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
cc: DEMLR - WSRO
Bradley Bennet — DEMLR — Stormwater Pennitting Unit
State of North Carolina I Environmental Quality j Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road. Suite 300 1 Winston-Salem NC 27103
336 776 9800

Compliance Inspection Report
Permit: NCG140003 Effective: 07/01/16 Expiration: 06/30/17 owner: Childers Concrete Co Inc
SOC: Effective: Expiration: Facility: Childers Concrete
County: Guilford 200 Wise Ave
Region: Winston-Salem
High Point NC 27260
Contact Person: Mitchell Childers Title: Phone: [phone]
Directions to Facility:
System Ctassifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/26/2016
Primary Inspector: Ryan Swaim
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:15AM Exit Time: 12:00PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StonnwaterIWastewater Discharge COC
Facility Status: Compliant ® Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140003 Owner - Facility: Childers Concrete Co Inc
Inspection Date: 07126/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Perot: NCG140003 Owner- Facility: Childers Concrete Co Inc
Inspection Date: 07126/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
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: Same as above,
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 00013
# 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: Discharges have been made from the concrete clean out bays upon cleaning. A crust of
residual concrete can be found behind the cleanout bay showing evidence of this. Mr. Mitchell
Childers also informed that this was happening during bay clean out.
Qualitative Monitiorincl Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®CID
Comment: Mr. Mitchell Childers stated that he had not had a stormwater to discharge to sample at the
approved or unapproved outfalls.
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"?
® ❑ ❑ ❑
# 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 i3MP 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?
❑ ❑ ❑
c
Page: 3

Permit; NCG140003 Owner - Facility: Childers Concrete Co Inc
Inspection Date: 07/26/2016 Inspection type : Compliance Evaluation Reason for Visit: Routine
5tormwater Pollution Prevention Plan
Has the Stormwater Pollution Prevention Ran been implemented?
Comment: The SWPPP has not been kept current reaardina oersonell. or secondary containment
Yes No NA NE
❑ ® ❑ ❑
measures that are implemented on site. Employee training only includes Mr. Mitchell Childers_
and not all annual training records could not be produced for the subsequent years from the
2009 inspection. It appears that two additional outfalls have been dug one. of which was below
the concrete washout bay outfall negating its intended use. Another outfall has been dug_ below a
concrete washout area that has been designated for colored concrete washout located across
the street on a se erate parcel. Mr. Childers reported that there had been no actionable
stormwater dischar es at the approved outfall discharge or the additional unapproved outfall
discharges.
Page: 4

i %
i
Compliance Inspection Report
Permit: NCG140003 Effective: 07/01/16 Expiration: 06/30/17 Owner: Childers Concrete Co Inc
SOC: Effective: Expiration: Facility: Childers Concrete
County: Guilford 200 Wise Ave
Region: Winston-Salem
High Point NC 27260
Contact Person: Mitchell Childers Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Re prosentative(s):
Related Permits:
Inspection Date: 0712612016
Primary Inspector: Ryan Swaim
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:15AM Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwaterlwastewater Discharge COC
Facility Status: [] Compliant ® Not Compliant
Question Areas:
■ Storm water
(See attachment summary)
Page: 1

Permit: NCG140003 Owner - Facility: Childers Concrete Co Inc
Inspection Date: 07/26/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Perrnit: NCG140003 Owner - Facility: Childers Concrete Co Inc
Inspection Date: 07126/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ E ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Same as above.
Permit and Outfails 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? ❑ 0 ❑ ❑
Comment: Discharges have been made from the concrete clean out bays upon cleaning. A crust of
residual concrete can be found behind the cleanout bay showing evidence of this. Mr. Mitchell
Childers also informed that this was happening during bay clean out.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: Mr. Mitchell Childers stated that he had not had a stormwater to discharge to sample at the
agproved or unapproved outfalls.
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"?
® ❑ ❑ ❑
# 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?
v ❑ ❑ ❑
# Does the Plan indude 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?
❑ O ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
® ❑ ❑ ❑
# is the Plan reviewed and updated annually?
❑ N ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑ ❑
Page: 3

Permit: NCG140003 Owner - Facility: Childers Concrete Cc Inc
Inspection Date: 07/2612016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: The SWPPP has not been kept current regarding Personell. or secondary containment
Yes No NA NE
❑ ® ❑ ❑
measures that are-ig2plemented on site. Em to ee training only includes Mr. Mitchell Childers
and not all annual training records could not be produced for the subsequent years_from the .
2009 inspection. It appears that two additional outfalls have been dun one of which was below
the concrete washout bay outfall negating its intended use. Another outfall has been dug below a_
concrete washout area that has been designated for colored concrete washout located across
the street on a seperate parcel. Mr. Childers reported that there had been no actionable
stormwater dischar es at the approved outfall discharge or the additional unapproved outfall
discharges.
Page: 4

Ki44
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 21, 2009
Mr. Mitchell Childers
Childers Concrete
200 Wise Ave.
High Point, NC 27260
Subject: Compliance Evaluation Inspection
Childers Concrete
NPDES Permit 9 NCG140003
Guilford County
Dear Mr. Childers:
Dee Freeman
Secretary
On September 17, 2009 a Compliance Inspection was performed by George Smith, of this office. Mr. Mitchell
Childers, President was present for the inspection.
Permit
The NrPDES general permit became effective or. August 1, 2009 and expires on June 30, 2011.
Records & Reports
The following records for this site were inspected per the Terms & Conditions of the NPDES permit:
1. Monitoring, Controls, and Limitations for Permitted Discharges per Part II, Section A requires a
Stormwater Pollution Prevention Plan.
2. Analytical Monitoring Requirements — Stormwater Discharges not Combined m,ith process wastewater
per Part II, Section B.
3. Analytical Monitoring Requirements — Process Wastewater Part II, Section C.
4. Qualitative Monitoring Requirements Part II, Section F (in permit).
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet: www.ncwaterquality.org
An Equal Opportunity 1 AffirmaM Action Employer
One
NorthCarolina
Naturallrf

Compliance Evaluation Inspection
September 21, 2009
Page 2 of 2
Facilitv Site Review
Secondary containment is around fuel tank.
The Stormwater Pollution Prevention Plan was developed and neatly organized in a binder.
The vehicle maintenance area does not use greater than 55 gallons of new motor oil per month. No sampling for
this is required.
There are two outfalls. The discharges drain into a holding pit and are recycled. The water is not discharged. No
analytical sampling is required since there is no discharge.
Qualitative monitoring is performed as required.
Self -Monitoring Program
Monitoring requirements are in compliance.
The compliance evaluation inspection is satisfactory. If you have any questions please contact George Smith or
me at [phone].
Sincer y,
r�
Steve W. Tedder
Regional Supervisor
cc: WSRG.Eiles.

Compliance Inspection Report
Permit: NCG140003 Effective: 08/01/04 Expiration: 07/31/09 Owner: Childers Concrete Co Inc
SOC: Effective: Expiration: Facility: Childers Concrete
County: Guilford 200 Wise Ave
Region: Winston-Salem
High Point NC 27260
Contact Person: Mitchell Childers Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0911712009 Entry Time: 09:00 AM Exit Time: 09:30 AM
Primary Inspector: George S Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Storm:vaterfWastewater Discharge
COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® storm Water
(See attachment summary)
Page: 1

Permit: NCG140003 Owner - Facility: Childers Concrete Co Inc
Inspection Date: 09117/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

L
I
Permit: NCG140003 Owner - Facility: Childers Concrete Co Inc
Inspection Date: 09f1712009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ n n n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Pian 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 Preventative Maintenance and Good Housekeeping Plan?
e
n
n
n
# Does the facility provide and document Employee Training?
M
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®n
n
n
# Is the Plan reviewed and updated annually?
®n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment:
Qualitative Monitorin
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
NO
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
00
so
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
o
n
n
Comment: No discharge
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 outfall status, is it properly documented by the Division?
❑
n
M
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®
n
n
n
Comment:
Page: 3

ti
Stormwater Inspection
General Information:
Facility: CLLJ,.c z -<-
Permit Number: N G C_ I q oa(),q Activity: rl ix.
Mailing Address: 0 0 U/!S e 14v-c
City: _ i� j� po, n-t State: A)t_^ Zip: 17240
County:
500a0a0a000aaaaa0a0aaaaaa00000aa6a00a0a00a0aaa0aaaa0a00aa00a0aa000aaaa00aaa00a■
Facility Information:
Contact Person: Title : P,^,Csf .cnr w
Telephone Number: { 3 6 _) V i- 3 1 i I _
Physical Location: ) 00 _..yyi sc Ov _�, ; G_ e31� c _
■■ a a a a a a a a a a f a a a a a a a a a a a a a 7 a a a a a a a a a a a a a a a a a a a a a a a a a a a a a■ a a a a a a a a a a a a a a a a a a a a a■
Key Permit Requirements:
Yes No NA
Implement SPPP ✓ —
Secondary Containment V/ _
On -site Vehicle Maint. v r/
Yes No NA
Analytical Monitoring _ _ ✓
Qualitative Monitoring
■ a a a a f a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a f a a a a a a a a a a a a a a a a a a a a a a a a a a i■
Inspection Comments/Site Review:
2 v,,�.... ir+`r cL �-o� �w-�{- � '��..�'`'c- �.-.r..c� ,F.tii,/•�i. ,ti,� R ,�vw�� t��-t � et�
�,¢,fi.d. �✓�. /`�1L�- �l�- .�'`'`�'�t- 'E- ,�„�'''L{ �- eGo.�l, �. et...c_�t-rsr+/�e.0 t�-�Gt
a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a
a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a
Inspector:
Date: aXt 100!i3