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NCG140078_COMPLETE FILE - HISTORICAL_20160804
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CCU Iq cc)-� " DOC TYPE O4HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ � � � 6eC) YYYYMMDD Environmental Quality August 4, 2016 Mr. Kenneth Waegerle - Corporate EHS Manager Chandler Concrete/Piedmont, Inc. P.O. Box 131 Burlington, NC 27216-0131 Subject: Multimedia Compliance Inspection Chandler Concrete/Piedmont, Inc. - Madison Plant No. 106 Guilford County Dear Permittee: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary Department of Environmental Quality staff from the Winston-Salem Regional Office conducted a multimedia compliance inspection of Chandler Concrete/Piedmont. Inc. - Madison Plant No. 106 on July 29, 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 Divisions rules and regulations at the time of inspection. If you have any questions regarding this multimedia inspection, please contact Blair Palmer at (336) 776- 9645 or blair.palmer cc ncdenr.gov. Thank you for your cooperation. encl: Air Quality Inspection Report Stortmvater Inspection Report cc: DAQ WSRO Files �DEMLR WSRO Files DWR WSRO Files DWM WSRO Files State of North Carolina I Environmental Quality Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105-7407 336 776 9800 T 1 336 776 9797 F NORTH CAROLINA DIVISION OF Winston-Salem Regional Office AIR QUALITY Chandler Concrete/Piedmont Inc. -Madison Plant 106 Inspection Report NC Facility ID 7900130 Date: 08/02/2016 County/FIPS: Rockingham/157 Facility Data Permit Data Chandler Concrete/Piedmont Inc. -Madison Plant 106 Permit 07755 / R05 427 Lindsey Bridge Road Issued 9/3/2013 Madison, NC 27025 Expires 8/31/2021 Lat: 36d 22.7140m Long: 79d 59.0950m Classification Small SIC: 3273 / Ready -Mixed Concrete Permit Status Active NAICS: 32732 / Ready -Mix Concrete Manufacturing Current Permit Application(s) None Program Applicability SIP Contact Data Facility Contact Authorized Contact Technical Contact Phillip Motsinger Kenneth Waegerle Kenneth Waegerle Plant Manager Corporate EHS Manager Corporate EHS Manager (336) 548-4299 (336) 226-1181 (336) 226-1181 Compliance Data Comments: Chandler Concrete has requested that all permitted facilities in the WSRO be exempted under the new DAQ exemption rules. This specific Inspection Date 07/29/2016 facility is one of them and it is currently being processed in the WSRO by Mr. Inspector's Name Blair Palmer Davis Murphy. Operating Status Operating Compliance Code Compliance - inspection Action Code FCE Inspector's Signature: On -Site Inspection Result Compliance Date of Signature: 08/0212016 RS Tota! Actual emissions in TONS/YEAR: TSP S02 NOX VOC CO PM10 '" HAP 20I2 0.0700 --- 0.0300 --- 0.0300 0.0300 0.0180 2007 0.2500 -- --- - --- 0.1100 0.0071 Hi est HAP Emitted inpounds) Five Year Violation History: Date Letter Type Rule Violated Violation Resolution Date 07/15/2014 NOV Permit Permit Condition 08/11/2014 Performed Stack Tests since last FCE: None Date Test Results Test Method{Source(s) Tested Permitted Items: :................. Emission Emission Source Source ID Description .......... Control System ID . Control System F Description One truck -mix concrete batch plant (90 cubic yards per hour maximum rated capacity), consisting of: ESO1 one cement storage silo CDO1 one bagfilter (1,490 square feet of filter area) ES02 one flyash storage silo one weigh ES03 hopper ES04 [one truck loadout rocess Insignificant 1 Exempt Activities .......................................................... ...................... . Source ]1-01 - one propane -fired hot water heater (0.495 million Btu per hour maximum heat input capacity) I-02 -concrete admixture tanks (300 to 1,000 gallons capacity, each) I703 - diesel fuel storage tanks (500 to I,000 gallons capacity) Discussion: On July 29, 2016, Mr. Blair Palmer, Environmental Specialist for the WSRO-DAQ, contacted Mr. Ken Waegerle, Corporate EHS Manager, and Mr. Phillip Motsinger, both employees for Chandler Concrete/Piedmont, for the purpose of conducting a targeted compliance inspection of this permitted facility. The DAQ inspection was also part of the multimedia inspection program. The National Pollutant Discharge Elimination System (NPDES), specifically the stormwater and wastewater program is part of this inspection, but that information is discussed in a different database and report known as the BasinWide Information Management System or "BIMS." Chandler Concrete/Piedmont, Inc. — Madison Plant 106 was last inspected by DAQ personnel on July 15, 2015 and the facility appeared to be operating in compliance at that time. The facility is currently operating 8-10 hours a day, five days a week, and 50 weeks per year. However, the plant operates on an "as needed" basis and may operate very little depending upon weather conditions during the he winter months. This is a concrete remote batching, truck -mix facility. The facility may need to be contacted prior to*be inspected because of the intermittent operating schedule, but also limited facility personnel who are able to answer DAQ inspector questions. Mr. Phillip Motsinger is now the new facility contact and this change has been made in the IBEAM database. Safety: Inspectors are required to wear safety shoes, safety glasses, and hardhat. Hearing protection and reflective safety -vest are recommended. Applicable Regulations: Applicable regulations listed in the current air permit (07755RO5) include Title 15A NCAC, Subchapter 2D .0202, 2D .0515, 2D .0521, 2D .0535, 2D .0540, 2D .1806, and 2Q .0309. This facility is not required to implement a risk management plan under the federal regulation 40 CFR 68, Section I I2(r) because they do not produce, use or store any of the regulated chemicals in quantities above the threshold limits. However, the General Duty Clause contained in this rule applies to all facilities and requires the safe and responsible handling of hazardous materials in any quantity. Process: The facility produces batch concrete in a truck -mixing process. This plant currently produces mainly a 3,000- 4,500 psi strength concrete used in road construction and for residential purposes. The aggregate materials are weighed and then dispensed in measured amounts from the bottom of each hopper onto a conveyor that takes them to the weigh hopper. Measured amounts of cement and flyash (as applicable) are dispensed from the silo into the weigh hopper. Water or heated water (during winter months) and designated amounts of a water reducer and/or other additives are.then added to the mix before the concrete is dropped into the mixing truck. Inspection: The facility operates a cement storage silo, ES01, a flyash storage silo, ES02, a weigh batcher, ES03, and a truck loadout, ESO4. Particulate matter from all of these emission sources are controlled only from the central bagfilter (CDO1). During the inspection, no mixing trucks were being loaded with concrete. The chute for the truck loadout process appeared to be in good condition. It should be noted that the bagfilter is not equipped with a magnehelic gauge. The facility receives flyash approximately once per month and cement up to once per day.. The facility currently keeps 75 extra bags are being kept onsite based on discussion with plant personnel and recordkeeping. The plant was idle during the inspection, so compliance with 2D .0521 could not be evaluated. There was no truck mixing or no receiving of either flyash or cement during the inspection. The facility operates a total of seven 300-1,500-gallon aboveground storage tanks (1-02) used for additives in the concrete mix. The exempt diesel storage tanks (I-03) are also on -site. All of the tanks are located outside near the aggregate storage bin. The facility operates a natural gas -fired water heater (1-01) used to heat process water mainly in the winter. It is exempt from NC permitting. This heater is located in a building and adjacent to the truck loadout area. The facility submitted an initial notification for NESHAP JJJJJJ indicating that the facility is not subject to the regulation. The notification was received in DAQ on September 13, 2011. The facility currently does not operate an emergency generator or have any diesel water pumps. Permit Conditions: Condition A.2 contains the 2D .0202 requirements, which include submitting an emissions inventory at least 90 days prior to the expiration date of the permit. The facility's permit expires on August 31, 2021. Compliance is expected. Chandler Concrete has recently requested that all permitted facilities be exempted under the new DAQ exemption rules. This specific facility is one of them and the request for this permitted facility is currently being processed in the WSRO. Condition A.3 contains the 2D .0515 requirements associated with particulates from miscellaneous industrial processes. The allowable PM emission rate for silo ES-1 and ES-2 are each 35.4 lb PM/hr. The allowable PM emission rate for the weigh hopper (ES-3) and truck loadout (ES-4) are 34.4 lb PM/hr and 57.0 lb PM/hr, respectively. With the bagfilters having a control efficiency of 99%, calculated emissions (taken from Ms. Sharon Wyattt's, former DAQ Permit Engineer, review dated September 3, 2013) from ES-1 is 0.025 lbs PM/hr, ES-2 is 0.22 lbs PM/hr, ES-3 is 0.0072 lbs PM/hr, and ES-4 is 0.67 lbs PM/hr. It should be noted that all sources can comply without controls, except ES-2. Compliance with 2D .0515 is indicated. Condition A.5 pertains to regulation 2D .0535 "Notification Requirement." The facility is to notify the DAQ director of any source with excess emissions that last for more than four hours and that result from a malfunction, a breakdown of process, or any other abnormal conditions. No notifications have been received since the last inspection and facility personnel were unaware of any issues. Compliance is indicated. Condition A.6 (2D .0540) concerns the control of fugitive dust emissions. DAQ personnel observed no fugitive dust emissions near the facility boundary and no complaints have been received, indicating likely compliance. The facility will use a truck to water the haul roads during summer months or dry conditions. The facility was watering the aggregate stock piles during the inspection, but no dust issues were observed. No dust was observed off the plant's property. Condition A.7 (2D .0611) concerns the control of particulate emissions. The facility is required to perform, at minimum, an annual internal inspection of the bagfilters and record all maintenance activities in a logbook to be made available to Division personnel. The last internal inspection for both bagfilters was performed on July 27; 2016 and 3 bags were replaced with new ones. The facility also cleaned all bags on June 22, 2016. Compliance is indicated. Condition A.8 (21) .1806) concerns the control of odorous emissions. Mr. Palmer detected no objectionable odors during the inspection nor have any complaints been received, indicating likely compliance. MACT/GACT: The facility does not operate an emergency generator or any diesel stationary combustion engines. The facility does not appear to be subject to any MACT/GACT regulations. The facility does -have a small natural-gas fired boiler, which is used primarily during the winter months. The heat input rating on the boiler is 0.495 million Btu/hr. The facility did submit an initial notification regarding NESHAP 6J to DAQ on September 13, 2011, indicating they are not subject to the rule because only natural gas is burned in the boiler. Permit Discussion: As noted previously in this report, Chandler Concrete has requested that all permitted facilities be exempted under the new DAQ exemption rules. This specific facility is one of them and it is currently being processed in the WSRO. Facility Wide Emissions: These actual facility -wide particulate emissions were taken from the 2012 emissions inventory. So far 2016, the facility has produced thus far 4037.7 cubic yards up thru June 30, 2016 and operated a total of 191.3 hours. ..'rrn • L:E?d� L d �.i _3 s,... � i s.,1. w r. 1 1 1 UV The above emissions are slightly higher because the plant operated very little during CY 2012. Compliance History (last five years): • Notice of Violation (NOV) issued on July 15, 2014 for B.6 for dust leaking from the weigh hopper and this issue was found during a July 9, 2015 DAQ inspection. The facility responded on July 31, 2014. The violation was resolved in IBEAM on August 11, 2014. • Notice of Deficiency (NOD) issued on August 5, 2013 for not submitting their Emissions Inventory on -time. It was due by August 2, 2013, but it was not received until August 5, 2015. Conclusion: Based on observations and record reviews made during the July 29, 2016 inspection by Mr. Palmer, the facility is operating in compliance with all applicable air quality regulations and standards. Compliance Inspection Report Permit: NCG140078 Effective: 07/01/16 Expiration: 06/30/17 Owner: Chandler Concrete/Piedmont Inc SOC: Effective: Expiration; Facility: Chandler Concrete Co -Madison Plant, #106 County; Rockingham 427 S Lindsay Bridge Rd Region: Winston-Salem Madison NC 27025 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: 07/29/2016 Entry Time: 10:55AM Primary Inspector: Blair Palmer 09 Secondary Inspector(s): Certification: Phone: Exit Time: 12:30PM Phone: 336-776-9645 Reason for Inspection: Routine Inspection Type: Compliance Evaluation . Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: Q Compliant r7 Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG140078 Owner -Facility: Chandler Concrete/Piedmont Inc Inspection Date: 0712912016 Inspection Type : Compliance Evaluation Reason for VisIt: Routine Inspection Summary: Additional information: The secondary containment appeared to be in good condition and the valve for emptying was closed, but it did not have a locking mechanism. There are currently a total of 6 admixture tanks (AST) located in the containment area. There is also a tank containing truck washing liquid and another tank containing diesel fuel. There is small building on -site containing some motor oil and other oils such as transmission and hydraulic oil. A hydraulic oil tank was observed ouside the buidling, but the tank appeared to be in good condition. Mr. Waegerle commented that the washing liquid used for truck washing is biodegradeable. The 3 wastewater collection basins appeared to be in ok-good condition, but Mr. Palmer observed evidence of overgrowth of vegative matter in and around each basin. Mr. Palmer advised Mr. Waegerle to clean-up all areas as soon as possible. Page: 2 Permit: NCG140078 owner - Facility: Chandler Concrete/PiedmontInc Inspection Date: 07/29/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE ■❑❑❑ ❑ ❑ N ❑ Comment: As mentioned above under the Qualitive Monitoring. the facility has been recording "No flows" predominately at this site and this fact has been fowarded on to Mr. Glen White and Ms. Sue White for futher follow-up. Mr. Weagerle commented that they do not use more than 55 gallons/month of motor oil. 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 outfall status, is it property documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑ ❑ ❑ N ❑ ■❑❑❑ Comment: Facility has one outfall at the current time. The slope and overgrowth to the pipe of the outfall was extremely difficult to reach. This inspector strongly advised that all vegetative overgrowth be removed soon and also create easier access to the outfall location. Mr. Palmer did not observe any discharge nor any evidence of erosion. The location of the outfall is located in the far left back corner of the property at coordinates 36 22 43.36 N. 79 59 02.72 W. The facility's permit expiration has been extended one to June 30, 2017. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Facility has recorded "no flows" for the most part based on records review. This Dermitted Yes No NA NE ■❑❑❑ facility is currently conducting quarterly monitoring, The "no flows" documentation has been referred to Mr. Glen White and Ms. Sue White both WSRO-DEMLR staff members for further follow-up, f necessary. Based on records review, it appears that the facility has been submitting the in a timely manner to NC DEQ NPDES located in Raleigh, NC. Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? N ❑ ❑ ❑ # 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? ® ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? E ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ! ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ Page: 3 Permit: NCG140078 Owner- Facility: Chandler Concrete/Piedmont Inc Inspection Date: 07/29/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE # 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? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: This permitted facility was asked to keep future trainina and emolovee records more readil available. Observations made by this inspector indicated that there were no visible spills of any kind and Mr. Weagerle was unaware of any spills during the last 3 years. The facility's permit has been extended on year with an expiration date of 6/30/2016. Mr. WeagerleProvided documention that indicated their renewal for the permit (NCG140078) was made on May 31, 2016_ Mr. Palmer did not find evidence of any material escaping the property. The general slope of the property indiactes that that either stormwater and/or wastewater should go to the designated outfall (facility has only one) and the 3 wastewater collection basins. The SPPP_ was last updated on 8/12/2015 and Mr. Palmer reminded Mr. Wea erie that the plan needs to be updated soon. Also, this facility's current plan had not made changes that NCDPNR is now NCDEQ and the old phone number (336 771-5000) for the WSRO was not changed to 336 776 9800. Page: 4 STORMWATER POI_LLMON PREVENTION PLAN (SWPPP) FOR: Madison Plant # 106 427 Lindsey Bridge Road Madison, NC 27025 This SWPPP identifies the industrial activities conducted at the site, including any structural control practices, which the plant uses to minimize or prevent pollutants from making their way into stormwater runoff. The SWPPP includes descriptions of the physical features of the facility, and procedures for spill prevention, conducting inspections, and training of employees. The SWPPP is intended to be a giving" document, updated as necessary, such that when industrial activities or stormwater control practices are modified or replaced, the SWPPP is similarly revised to reflect these changes. The emergency contact information needs to be updated yearly. Our Pollution Prevention Team is responsible for reviewing the plan and assisting the plant manager in implementing the practices and procedures needed to comply with our Stormwater permit. POLLUTION PREVENTION TEAM AREA MANAGER: PLANT MANAGER: OTHER: OTHER: included in our SWPPP is: • An assessment of potential stormwater pollution sources; • Selection of appropriate control measures that minimize the discharge of pollutants during storm events for each of these sources; and • Procedures for conducting required inspection/monitoring activities, as well as regular maintenance of control measures_ • Contact List Review Current Revision: C/ Plant manager name Sin Date Annual Review: Nam ,:a7* & �—. 2. Y+NAY Cftt4X 60 3. 4. Sign: ,4Date: i 4-11 �'-�2� L The following table lists a complete inventory of materials at this plant along with a risk assessment of polluting storm water: MATERIAL LOCATION EXPOSED TO STORM WATER? Portland Cement Silo(s No Fly Ash Silos No Sand Stockpile Yes Stone Stockpile Yes Stor Bld' No Transmission Fluid Storage Bld' No containment Area =; containment Area o Truck Washing Liquid Yes Diesel Fuel No ADMUCrL RES: Grace Daravair 100 AST No Grace zm.A sao AST No Grace ADVA 140 AST No Grace Daratard 17 AST No Grace Lubricon NCA AST No Grace Daraccel AST No D. List of Responsible Facility Personnel: The plant personnel are responsible for maintaining the plant site in accordance to the Stormwater Permit and will report any spill occurs to the Area Manager (Dan Goley) and Environmental Manager (Ken Waegerle) at _... _once. The _following personnel will sign and date acknowledging their responsibilities. Phillip Motsinser 11 Plant Manager Mixer Driver The Plant Manager will assign special housekeeping and preventative maintenance tasks to the employees that are assigned to this plant. Employees are instructed to follow the provisions of the above referenced permit. They are instructed on the proper truck wash Jison, North Carolina, USA X C� :earth results for 427 ILinnddseeyl B L_--Z orth Carolina Df PERMIT —NO NCG140078 OWNER —NAME Chandler Concrete/Piedmont Inc OWNER_AFFIL Thomas Chandler FACILITY Chandler Concrete Co - Madison Plant, 1#1106 FACIL_ADDR 427 S Lindsay Bridge Rd CITY Madison STATE NC Result it No. Que ZIP 27025 I lem COUNTY Rockingham ��8 c 1 1 oncrete/Piedi Zoom to 006 candler Chandler Concrete Co-N Plant, -9i 06 427 S Lindsay Bridge Rd Marlisnn FACILITY FACIL_ADD,R CITY ;W Permits by Permit No. _Query Result NADES_Stormwater Permits NO_ EXPOSURE_Certi#ications STATE_Stormwater_Perm1ts] —7 Filter by Map Extent Q Zoom to ❑X Clear Selection C Refresh PERMIT NO GAINER NAME OWNER AFFIL FACILITY FACIL ADDR CITY STATE ZIP =m NCG 140078 Chandler Thomas Chandler 427 S Lindsay Madison NC 27025 Concrete/Piedmo Chandler Concrete Co- Bridge Rd Inc Madison Plant,_ 4106 i Googk Earth .Fe Ed,-. VieIA' Toots Add Help ' Search her ftll< a (load, Madison. NC S--h7 c: Hotels near JFK Get Directions History 0 427 Lindsey Bridge Rd ti 1) 0 x Places 060 My Places > 01 2 Sightseeing Tour Make sure 3D Buildings - layer is checked it Untitled Placemark ® ¢ Monitoring location EA2 Temporary Places ' Layers Eaatiia/a v)) W�--Pnmary Database "We voyager ❑� F Borders and Labels I] Places Photos E® Roads IU 3D Buildings Ocean LI Weather Gallery ❑ Global Awareness o1 ❑ More AM IN 11 • REMOTE BATCHING -- OPERATION PLANT PRE -START CHECKS: Amh Chandler Remote operator (RO) or qualified Plant Startup designee shall physically check plant conditions including: • Perform / document all required daily checks including fine and course aggregate moisture test. o Report moistures to Remote Batch Operator. • Evaluate material inventories o Aggregates o Admixtures Conduct a Perimeter Walk Around o Check for intrusion / vandalism o Chemical spills / releases o Signage o Housekeeping issues addressed o Verify plant / area lighting if dusk to dawn operations are anticipated Verify: • Machine guarding Controls / instrumentation • Conveyor Pre -start Alarms • Emergency stop / reset operations • Chains and signage are properly hung at conveyors, pits and other controlled access points • Batch computer, camera and communications are properly functioning Perform: Periodic preventive maintenance (PM) — daily/weekly o Post status of all preventive / routine maintenance. o Must be completed and up to date before plant is put into operation. o Air System(s) checks/servicing (oil, moisture traps, drains, dryers and filters) o Boiler / Chiller checks as needed/appropriate PLANT OPERATION: • Loader pre -tripped and fueled up. • Bins filled with materials. )RIVER LOADING PROCEDURES: L. When driver arrives at the plant back directly under plant if available, verify boot position. Follow standard load -out procedure (full charge, water...) ?. Once ready to load notify Remote Batch Operator know via two way phone. 3. Once batch has started remain in batch office near emergency stop switch. o Monitor for any abnormal conditions that may require plant to be shut down using emergency stop. o Immediately notify the Remote Batch Operator of any issues. t. Once loading is completed, a batch ticket will be printed out. Remove/review batch ticket including directions, load and delivery instructions. i. Proceed to wash down per your standard operating procedures. i. If no one is left at plant, lock door before leaving site. 7. Put any COD's in provided lock box in the batch office. Any COD over $1,000 cash must be turned in to RO. n the event of a loading delay and/or as time permits: 3. Check material storage bins and top off as needed. Only trained and authorized employees may operate the loader. 2EMOTE BATCH PROCEDURE FOR CLOSING THE PLANT: L. Drain material bins as needed. �. Shut down all equipment per standard procedures. 3. Approve driver's time when appropriate. t. Push up any material from deliveries. i. Clean up under belts and general housekeeping per standard procedures. 7. Enter material deliveries into inventory. Cement and flyash inventories should be faxed to Remote Batch Operator who will enter inventory into system. No cement or flyash deliveries by outside hauler without manager or Plant Startup designee present. 7. Do any end of day paperwork and send to corporate office. 3. Notify RO that the plant is secured and all personnel (including personal vehicles) have departed. Drivers working at plants utilizing a RO (Remote Operator) must be trained and pre -qualified to work and/or be loaded from a RO site. these drivers will also be trained and certified as loader operators and trained in the bin loading procedures for each RO plant. These )rocedures will be posted in the plant and a copy included/maintained in the cab of 6e loader. `*Any employee assigned responsibility to a Remote Batch Plant will be responsible for the daily and weekly plant checks, preventive Iroutine naintenance and all environmental monitoring as currently stated in Chandler Concrete's Standard Operating Procedures. & V KCDEKR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ken Waegerle, EHS Manager Chandler Concrete Co., Inc. P.O. Box 131 Burlington, NC 27216-0131 Division of Water Quality Thomas A. Reeder Acting Director 30 July 2013 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG140000 Certificate of Coverage NCG140078 Chandler Concrete Co., Inc. — Madison Plant #106 Rockingham County Dear Mr. Waegerle: John E. Skvarla, ]h Secretary Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ) conducted a compliance evaluation inspection at the subject facility on 30 July 2013. Your assistance and cooperation, as well as that of Mr. Donnie Manring and Ms. Rebecca Waegerle, were greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. The facility is located at 427 South Lindsey Bridge Road in Madison, Rockingham County, North Carolina. Stormwater and process wastewater related to industrial activity is discharged to an unnamed tributary to Big Beaver Island Creek, which is currently classified as Class C waters in the Roanoke River Basin. Documentation and Monitorine Review The Stormwater Pollution Prevention Plan (SPPP) is complete and current. It was last reviewed in 2012 and is currently in the process of being updated, along with SPPPs for several other Chandler Concrete plants. Records for secondary containment, maintenance, training, and self -inspection were found to be very thorough and detailed. Qualitative and analytical monitoring have been conducted and documented as required. This facility has one Stormwater Discharge Outfall (SDO) at which qualitative and analytical monitoring are performed as required. No vehicle maintenance is performed on site. All analytical monitoring results were within benchmark values and no problems were encountered. The previous inspection, performed in March 2009, revealed minor discrepancies with the SPPP. Ms. Taylor - Smith was pleased to find that not only had those problems been addressed, but that Chandler Concrete exceeds expectations in terms of compliance with SPPP requirements. Chandler Concrete's dedication to compliance is highly appreciated. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 565 Waughtown St. Winston-Salem, North Carolina 27107 One Phone: 336-771-50001 FAX: 336-771.46301 Customer Service:1-877-6i23-6748 NorthCarolina Internet: www.ncwaterquality.org J y '�']aAmal/y An Equal Opportunity 1 Affirmative Action Employer i ` A Chandler Concrete Co., Inc. 07/30/2013 Page 2 of 2 Facility Site Review The facility was clean and well -maintained. All stormwater and process wastewater associated with raw material stock piles, mixing drum cleanout, and exterior vehicle wash -downs is directed to two large retention ponds that operate in series. During the inspection, Mr. Manring indicated that discharge from these ponds is very rare. The ponds were found to be dean and biologically active. There is no wastewater associated with recycle systems discharged at this facility. Outfall 001 was inspected and found to be free of evidence of erosion or instability. All necessary secondary containment is implemented as required and frequent inspections of the secondary containment area are documented. During the previous inspection in 2009, it was noted that the control valve on the drain line was not lockable and should be replaced. That issue has since been addressed and corrected. We appreciate your efforts to comply with the stormwater general permit, as well as the improvements made to the facility's SPPP and secondary containment since the last inspection. No additional response to this letter is required. Please do not hesitate to contact Aana Taylor -Smith or me at (336) 771-5000 if you have any questions regarding the inspection or this letter. Sincerely, W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality Attachments: 1. BIMS Inspection Checklist CC: Central Files w/attachment WSRO/SWP w/attachment Permit: NCG140078 SOC: County: Rockingham Region: Winston-Salem Compliance Inspection Report Effective: 07/01/11 Expiration: 06/30/16 Owner; Chandler Concrete/Piedmont Inc Effective: Expiration: Facility: Chandler Concrete Co -Madison Plant, #106 427 S Lindsay Bridge Rd Contact Person: Kenneth E Waegede Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 07/30/2013 Entry Time: 09:00 AM Primary Inspector: Aana Taylor -Smith Secondary Inspector(s): Madison NC 27025 Phone: 336-226-1181 Certification Exit Time: 09:45 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: IN Compliant r1 Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG140078 Owner - Facility: Chandler Concrete/Piedmont Inc Inspection Date. 07/3012013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please refer to attached inspection letter. Page: 2 Permit: NCG 140078 Owner - Facility: Chandler Concrete/Piedmont Inc Inspection Date: 07/3012013 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 # Does the Plan include a "Narrative Description of Practices"? ®❑ n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ®❑ ❑ n # Does the Plan include a list of significant spills occurring during the past 3 years? ® ❑ ❑ n # Has the facility evaluated feasible alternatives to current practices? ® ❑ !! ❑ # Does the facility provide all necessary secondary containment? ®❑ n ❑ # Does the Plan include a BMP summary? ®❑ 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? ® Q ❑ I] # Does the facility provide and document Employee Training? ® n n n # Does the Plan include a list of Responsible Party(s)? ®❑ n n # Is the Plan reviewed and updated annually? ®❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan been implemented? ®❑ ❑ 0 Comment: SPPP is complete and very thorough. No significant spills in past 3 years. Employee training conducted 2 months prior to inspection; records kept in employee files. Chandler is currently in the process of updating SPPPs for multiple sites. SPPP last reviewed in 2012. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: 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? ODSO Comment: Analytical monitoring for stormwater and process wastewater has been conducted as required. Pace Analytical conducts analyses. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n # Were all outfalls observed during the inspection? ®Q ❑ F1 # If the facility has representative outfal€ status, is it properly documented by the Division? n n ® n Page: 3 . , I Permit: NCG140078 Owner - Facility: Chandler Concrete/Piedmont Inc Inspection Date: 07/30/2013 Inspection Type: Compliance Evaluation # Has the facility evaluated all illicit (non storrnwater) discharges? Reason for Visit: Routine Comment: Outfall in very good shape. Discharge from outfall is very rare. Most water from basins is lost through evaporation. r m 0 D 0 Kjf:A WaCO,eXAA& E; I to - 3 ta5 cu-%% Page: 4 Kal wo,,� Permit: NCG140078 Owner - Facility: Chandler Concrete Co Inc 0-1 inspection Date: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 # Does the Plan include a General Location (USGS) map? �M)n n ❑ # Does the Plan include a "Narrative Description of Practices? 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 spillsoccurring during the past 3 years? �n n # Has the facility evaluated feasible alternatives to current practices? n n # Does the facility provide all necessary secondary containment? n n n # Does the Plan include a BMP summary? �- 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? ❑ ❑ n # Does the facility provide and document Employee Training? Z m o w-k'h 5 ct ��; U_ep f i n ® n n n # Does the Plan include a list of Responsible Party(s)? - 4Mp1 D� cv� n n n # Is the Plan reviewed and updated annually? 1'r) updcac p►"aC-0 SS - is OJ,-_d -LZ -x-%K ❑ n n # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ n Has the Stormwater Pollution Prevention Plan been implemented? n n n Comment: ' Please refer to attached inspection summary letter. Y e y-� - WYvu�l-1 Qualitative Monitoring ' 4CCLLVK1a LA76LX' 0n Yes No NA NE ,j� Has the facility conducted its Qualitative Monitoring semi-annually? e'�C .w— n n Comment: Please refer to attached inspection summary letter. Analytical Monitoring -- Pa ft — Cy�j --,I ta. Yes No NA NE Has the facility conducted its Analytical monitoring? ®n ❑ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n n Comment: Please refer to attached inspection summary letter. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 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? D n # Has the facility evaluated all illicit (non Stormwater) discharges? n n Comment: Please refer to attached inspection summary letter. N o 15 C 2 51 V\a- 10tt 1 C,{ Vv W 15W -Fo a -W l i i J P ©VO-5 Page_ 3 CAI ree h STGLr "-1-i eut-i v-e_ SO 1 1-+0 C) 1 l..i e.� ttit - 2e�t ui S g �a4'�IIY a "Li7�ps;RECEfVED ?' r;� I -' "' OCT [C O!N�C�R�E+,TfE�Ci(��1VrPA�N�Y! Regional THOMAS E. CHANDLER, JR. PRESIDENT September 28, 2012 Corey Basinger Regional Supervisor — Water Quality NC DENR 585 Waughtown Street Winston Salem, NC 27107-2241 Dear Mr. Bassinger, VIA CERTIFIED MAIL By means of this letter I certify that Kenneth E. Waegerle, Environmental, Health & Safety Manager, as the duly authorized representative for Chandler Concrete Company, Inc., and for Chandler Concrete/Piedmont, Inc. He is responsible for the overall environmental operations and has the authority to sign documents and to shut down the operations should an emergency occur for any of our plants in North Carolina. The plants in the Winston Satem.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:_ 336.226.1181 / FAX: 336.570.0557 is RU A7 i"; " A 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 31 March 2009 Mr. James Woody . Chandler Concrete Co., Inc. P.O. Box 131 Burlington, NC 27216 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG140000 Certificate of Coverage NCG140078 Chandler Concrete Co., Inc., Madison Plant #106 Rockingham County Dear Mr. Woody: 1. Ron Boone of the Winston-Salem Regional Office of .the NC Division of Water Quality (DWQ) conducted.a compliance evaluation inspection (CEI) at the subject facility on 30 March 2009. The assistance and cooperation during the -inspection of Mr. Dan Goley, Mr. Donnie Manring and Mr. Ricky Wilson, were greatly appreciated. An inspection checklist is attached for your records and the, inspection findings are summarized below. 2. The facility is located at 427 South Lindsey Bridge Road, in Madison, Rockingham County, North Carolina. Stormwater related to industrial activity is discharged to an unnamed tributary to Big Beaver Island Creek, which is currently classified as Class C waters in the Roanoke River basin. Documentation & Monitoring Review 3. The Stormwater Pollution Prevention Plan (SP3) is complete and well implemented.. Only slight discrepancies were noted, such as- the lack of an accurate latitude and longitude for the stormwater discharge outfall (SDO) and the annotation of annual reviews of the SP3. Despite these discrepancies, the SDO was easy to locate and the right-of-way to it was well maintained, and the SP3 still appears to be current, effective and well maintained and implemented. 4. All required inspections, training and monitoring, etc., is being conducted and documented as required by the permit, except for the aforementioned SP3 annual reviews. The site has not had a discharge event since June 2006. All analytical and qualitative monitoring has been done in accordance with permit conditions. Site Review North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-4630 4 Customer Service: 1-877-623.6748 ' Internet www.ncwaterqualq,org Nor thCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer W,, Mr. James Woody Chandler Concrete Co., Inc. Madison Plt #106 Compliance Evaluation Inspection, NCG140078 3/31/2009 Page 2 of 2 5. The site was very clean and well maintained. All stormwater and wastewater associated with raw material stock piles, mixing drum cleanout and exterior vehicle washdowns, is diverted to two large retention ponds that operate in series. Mr. Manring and Mr. Wilson reported that the ponds have not discharged since June 2006. The ponds were very clean and biologically active. Very little sediment was observed in the ponds at the time of the inspection. Mixing drum cleanout is actually dumped into a smaller basin/pond, just upgradient of the other two. Mr. Manring stated that this pond rarely gets anywhere near the overflow level; if it does overflow, it would essentially flow directly to the other two ponds or into the diversion berm that diverts site stormwater/wastewater into the two retention ponds. There is no wastewater associated with recycle systems or vehicle maintenance at the site. Mr. Manring stated that vehicle maintenance is primarily done at another Chandler plant. 6. There is only one secondary containment on site, which houses all chemicals. The containment was clean and in good condition during the inspection. Records of secondary containment inspections were current and complete. The only discrepancy noted for the secondary containment was that the control valve on the drain line is not lockable and was not locked at the time of the inspection. Please replace the current valve with one that is lockable and ensure the valve remains locked in the closed position at all times except for when operated by authorized personnel to drain the containment after inspection of its contents. 7. No reply -to this letter is necessary at this time. Please strive to correct the minor deficiencies noted above within 30 days of your receipt of this letter. -We greatly appreciate your efforts to develop and implement an effective stormwater pollution prevention plan at this site. Please continue your efforts to help safeguard the waters of our State. 8. Thank you for your cooperation in this matter. Should you have any questions, please feel free to contact Mr. Boone or me at (336) 771-5000. XeveS'inrely, W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Attachments: 1. BIMS Inspection Checklist cc: SWP- SWSW ROJ Central Files Stormwater Permitting Unit Compliance Inspection Report Permit: NCG140078 Effective: 08/01/04 Expiration: 07/31/09 Owner: Chandler Concrete Co Inc SOC: Effective: Expiration: Facility: Chandler Concrete Co-Plt #106 County: Rockingham 427 S Lindsay Bridge Rd Region: Winston-Salem Madison NC 27025 Contact Person: James J Woody Title: Phone: 336-226-1181 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Certification: Phone: James J Woody Phone: James J Woody Phone: Inspection Date: 03/30/2009 Entry Time: 01:30 PM Exit Time: 03:00 PM Primary Inspector: Ron Boone 7 Phone: 704-663-1699 Secondary Inspector(s): C73/3 f C3� Ext.2202 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 A,: Permit: NCG140078 Owner - Facility: Chandler Concrete Co Inc Inspection Date: 03/30/2009 . Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please refer to attached inspection summary letter. Page: 2 Permit: NCG140078 Owner - Facility: Chandler Concrete Co Inc Inspection Date: 03/30/2009 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? # 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 outfali 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? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Please refer to attached inspection summary letter. Qualitative Monitorin Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Please refer to attached inspection summary letter. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Please refer to attached inspection summary letter. 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 outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Please refer to attached inspection summary letter. Yes No NA NE ®❑ ❑ ❑ ❑ ❑ ■ ❑ Page: 3 i_ile Iasks Quarles Administration j_lelp Details 1 [ Details 2 j BI!ling j Events j Reg. Actmues Adlliamons j Reviewers j Rotated Permits j Ounil j AnarpOcal Lima Perrn;t NO 40078 Version: 2��-- Status: AciNa Parmit Type: Ready Mix Concrete SiormwaterNYaslevrater Discharge COC PermitClassi0caton: CCC Primary Related Permit NCO140o00 Program Category: NPDES SW Admin Region: Wlnimn-Sai FaciliYf. Chandler Concrete Co-PlM706 Qatari._ COunty. Rockingham Owner Chandler Concrete Co Inc - Dates -issued: 98101l2004 Ong Issued: 313715995 DjitaYls..:� Project Type: ?Renewal Find Perr u Bradley) G.�. Brian Lo ERecbve: • UB1011200a Statute? • 2M 9l2004 ❑Major Permit-_v 'Irdtldng Blip -' - -• -- ->r--.•••- New Farm' Q E>jsi farm Farm F Brod�� I yd is�BryenS� Expire: 0713112009 Inactive: ❑lnamalrve Avon. Acres: SOC:'� Deja!Is,. .y C]Ra :ibreaker DeKce 5H Caey Bf ❑ OIC Present —, JB Dc Last Updated lay. aimsprcci cran Last Updated On: 9lt12004 ta6AM Ja Dam Mi I5R Dan.) IB1-� De6aai, �De6uaF' - , t8a[k r�ext� Ernish [L.. QIOse . 5a d!E, r[r ©Dyar,aK Ready I SID: PMD1 �dtby60 Add to Ta E-moil correspondence to end from thin addteee may he subject. to the -AddMCe'. I Ycireh Cerot.ina P—t— Pecerda Lan and may be araelo.�ed to cnird per4ies. Fita Iasks Qued l Parr, Pi y� i Find Pe Y m 4 `FacllityNams: Chandler Concrete Ca-PititU6 Farm#.= Pretreat Plan Statas:NOne `Cwner Name:Chardler Concrete Co Inc Gear 'Faciiity Status: TPmposed Available •Selected ❑Rece"s Pretreated Wa stew Usa e Usa e ❑ Prima ry Pretreatment Faci4ly Contamination Scarce Facih ❑ Ncr Exposure Exemption Dis asal Site SHemofe ❑Registered for eDMR Start DC Or!g Registered: Closed Di: lnacrivo DL O Crig CAWMP Dt r� --� Latest CAWMF... IntzgratOr: Fldd Locatran Add1:4276 Lindsay Bridge Rd Region YYinston-Salem f Adii County: Rockingham CIY Madison _ State' NC Zip: r17025- Country DirecLons' USGS Map Num. - llap _ Decimal DDwM ES Accuracy. Nearest 3o Seconds La=da: 36.377222 36 22.38 Method: Navigation Quality OPE LangP.ude: 79.965833 :79.59.09 Datum: NADB3 Last Updaled By: ralerp swphens Last Updated On:'3l40004 10:17 Ain t. •U a = . _.. ..-� Help .. E! Draw • 13 Fs. 1 Age, v $ark Nor.= Finish Qlose if lahs the w o3�ly�a� � Jlc� l&Jk� aP.�iD 0*2,bloi @ (39" _J�JJ Eile Zasks Queries AdministraVirn J-lelp IFFMAMITM _aJ J x t Oualitatrve Limit Vehicle Limit WaSteWater Lkmif ricommeirris rHistory Inspections rincideri Enforcements Violaeons Details 1 r Details 2 1B "i l) Eventa r Reg. Aclintleis --A1611anns .�r Reviewers r Related Permds Outfall r AnaMical Uri Permit NC0140076 Version: 2.0 Status: Active - Enh •ARrtiahonT a Name Title Phone Nuni Fatlli Contact Person Walker Tomm (33 54"299 Owner Icwner Chandler, Thomas E. Jr {336 22Cr11 Bt Permit Contacl Person Woody, James J. (33 275.11131 Permit Sirlin iWCCdg James J. 33 22 -1181 i Fine FemS G UV t?� Z� y9 33C. a(0d Z)L� 0-5 --j> 5OA" gtld . Remaw = � Batk Ne)l Ein}sh Q1ose 4 ARdiatians found. Ready SID: PMIAP D`m "-- 'I_ Ayto4*eves. 1. Do dt 1:�1� - ti - �. - ^ o--t - -Sec Page I 1 III At 5.5' .Ln 2 Cal 2 1 r ff °PK F Od�'rl JLxj Zile jasks Queries @drninis", tion Help _ x _ x 111111 OJalitalrve Limil Vehicle Limo WasteWaSer Lund ffEEnts History : Inspections -r Irl idenl5 Enfartemeni5 VIOlakon5 Details 1 Details 2 Billing Everts Reg. ActMMlieS AMilistions Reviewers Related Pear i[s Oulfall AnaYical Limit Permit. COtA0076 Versions -7A Sta:us: Acf Ins action Data Lead er a Reason Violation Cenerated 35:0 2005-04-1910:0.0 ;WSRO Compliance Evaluation RoWne Fi C �elalis Back Nexi Einfsh Qlose - i t InspeMon found. Ready SID: PNIP Gaw - "S C'.i �Py[o5hapes • � � ❑ � ®Nr � t� - li ii — .�`-. Page 2 Sec 1 2f2 of 1- Ln I Coil 2 ��kn' .r(i. � r�Wr:F-- _