NCG140080_COMPLETE FILE - HISTORICAL_20170630

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
'HISTORICAL FILE
[]'MONITORING REPORTS
DOC DATE
❑
YYYYMM D D

Q
Permit: NCG140080
SOC:
County: Rockingham
Region: Winston-Salem
Compliance Inspection Report
Effective: 07/01/16 Expiration: 06/30/17 Owner: Chandler Concrete/Piedmont Inc
Effective: Expiration: Facility: Chandler Concrete Co- Eden Plt #105
234 N Main St
Contact Person: Kenneth E Waegerle Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/05/2016 EntryTime: 10:00AM
Primary Inspector: Glen White
Secondary Inspector(s):
Eden NC 27288
Phone: [phone]
Certification: Phone:
Exit Time: 10:30AM
Phone. [phone]
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140080 Owner - Facility: Chandler Concrete/Piedmont Inc
Inspection Date: 08/05/2016 Inspection Type : Technical Assistance Reason for Visit: Routine
Inspection Summary:
(No technical assistance letter issued with this report.)
Page: 2

Permit: NCG140080 Owner - Facility: Chandler Concrete/Piedmont Inc
Inspection Date: 0810512016 Inspection Type : Technical Assistance Reason for Visit: Routine
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? s ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: This facility has been using "No Flow" instead of providing monitoring for it's outfalls for a
significant time. Both outfalls had a discharge with adequate flow to collect a representative
sample at the time of this inspection. A new outfali has been poorly costructed to address
comingled discharge. The site will be reinspecting in recent weeks to verify that the sites outfalls
are complaint and to verify that monitoring has been conducted as required.
Page: 3

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,
N.G. feat. of ENR
CC IT
lVinstonSafem
Regional CgnCo
VIA CERTIFIED MAIL
By means of this letter I certify that Kenneth E. Waegerle, Environmental, Health & Safety Manager,
as the duly authorized representative for Chandler Concrete Company, Inc., and for Chandler
Concrete/Piedmont, Inc. He is responsible for the overall environmental operations and has the
authority to sign documents and to shut down the operations should an emergency occur for any of
our plants in North Carolina. The plants in the Winston Salem Region include, but not linined 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 • BURUNGTON, NQRTH CAROLINA 27216-0131
TELEPHONE:. [phone] / FAx: 336a570.0557

wVAA
NCDENR
North Carolina Department of Environment and Natural. Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
19 November 2009
Chandler Concrete Co., Inc.
Attn: Mr. ,lames Woody
P.O. Box 131
Burlington, NC 27216
Subject: Compliance Evaluation Inspections & Resulting Notices -of Violation for.
NPDES General Stormwater Permit NCG140000 at
Chandler Concrete Plant #104, Reidsville, NC, COC — NCG140081,
NOV-2009-PC-0935; &
Chandler Concrete Plant #105, Eden, NC, COC — NCG140080,
NOV-2009-PC-0934
Rockingham County
Dear Mr. Woody:
1. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ or
the Division) conducted compliance evaluation inspections (CEI) at the subject facilities on 18
November 2009. Inspection checklists are attached for your records and the inspection findings
are summarized below.
Reidsville Plant #104, NCG140081, NOV-2009-PC-0935
2. This facility is located at 7699 NC Hwy 87 North, in Reidsville, Rockingham County, North
Carolina. Although the receiving stream is not specified on the Certificate of Coverage (COC), it
appears that the site discharges to an unnamed tributary to Wolf Island Creek, which is currently
classified as Class C waters in the Roanoke River basin. Chandler should update this information
during the next permit renewal process.
Documentation & Monitoring Review
3. The Stormwater Pollution Prevention Plan (SP3) was last revised in August 2004, and
documentation of annual reviews was not found. Several items are out of date including the list of
facility response personnel, the responsible person(s), the list of spills, and DWQ phone numbers
for spill reporting. Additionally, records for annual facility inspections, secondary containment
drainage inspections, etc., were incomplete or do not exist.
4. Review of analytical and qualitative (A&Q) monitoring records revealed that A&Q monitoring has
only been done at outfall 001; however, there are three stormwater discharge outfalls (SDO) on
the site, numbered 001, 002 and 003. Additionally, there were A&Q monitoring records for the
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North CarolIna. 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748 NorthCarolina
Internet www,ncwaterqualily.org
An Equal Opportunity 4 Affirmative Action Employer

Chandler Concrete Co., Inc.
Attn: Mr. James Woody
Compliance Evaluation Inspections & NOVs
NCG140080 - NOV-2009-PC-0934 &
NCG140081 - NOV-2009-PC-0935
11/19/2009
Page 2 of 3
years 2005 and 2009 only; there were no records for the years 2006, 2007 and 2008. Finally, it
appears that waters draining to all three SDOs are a mixture of stormwater and wastewater, which
would require that you perform the analytical monitoring for wastewater, yet results for settleable
solids were not found.
Sitp PcxviPW
5. The site appeared quite clean and well maintained. However, the valve for the secondary
containment for the admixtures was not locked in the closed position as required. Please correct
this as soon as possible.
Eden Plant #105, NCG140080, NOV-2009-PC-0934
6. This facility is located at 234 North Main Street, in Eden, Rockingham County, North Carolina.
Although the receiving stream is not specified on the Certificate of Coverage (COC), it appears
that the site discharges to an unnamed tributary to Dry Creek, which is currently classified as
Class C waters in the Roanoke River basin. Chandler should update this information during the
next permit renewal process.
Documentation & Monitoring Review
7. The Stormwater Pollution Prevention Plan (SP3) was last revised in August 2004, and
documentation of annual reviews was not found. Several items are out of date including the list of
facility response personnel, the responsible person(s), the list of spills, and DWQ phone numbers
for spill reporting. Additionally, records for annual facility inspections, secondary containment
drainage inspections, etc., were incomplete or do not exist. Finally, annual training has either not
been conducted or not been documented as required.
8. Review of analytical and qualitative (A&Q) monitoring records revealed that A&Q monitoring has
been done for 2009, but records for 2008 and prior either don't exist or have been misplaced.
Also, there is a sedimentation cell near the northeast corner of the facility, north of the series of
concrete sedimentation cells. This cell is constructed of concrete Jersey barriers and earth, and a
small, cut has been made in its southeast corner to facilitate drainage of the cell when it gets to
that depth. The drainage from this cell may be considered wastewater because it receives waste
concrete and possibly drum washes. This cell discharges completely separately from the site's
single identified SDO 001. However, Chandler has not been monitoring it as an SDO. Finally, just
as with the Reidsville plant, the waters draining to the series of concrete sedimentation cells and
subsequently to SDO 001, are a mixture of stormwater and wastewater, which requires that you
perform the analytical monitoring for wastewater, yet results for settleable solids were not found.
9. The site appeared quite clean and well maintained. However, the valve for the secondary
containment for the admixtures was not locked in the closed position as required. Please correct
this as soon as possible. Also, there is a Jersey barrier form near the water tanks, along with
some oil containers. The oil is used to coat the form. Although it is a small amount, there is some

�r
! Chaildler Concrete Co., Inc.
Attn: Mr. James Woody
Compliance Evaluation Inspections & NOVs
NCG140080 — NOV-2009-PC-0934 &
NCG140081 — NOV-2009-PC-0935
11/19/2009
Page 3 of 3
oil spillage around the form that should be properly cleaned up. Chandler may also need to
retrain plant personnel on the proper spill cleanup procedures.
10. You are reminded that pursuant to NC General Statute 143-215.6A, the Division may assess civil
penalties against Chandler, of up to $25,000 per day, for each violation of NCG140000.
Chandler must correct all violations identified above as soon as possible. Additionally, please
reply in writing to this NOV within 30 days of receiving it. Your reply should detail corrective
actions with implementation schedules for each of the violations identified above in paragraphs 3
through 5 and 7 through 9. Failure to reply may also result in a recommendation to enforce from
this office to the Division Director.
11. Thank you for your cooperation in this matter. Should you have any questions, please feel free to
contact Mr. Boone or me at [phone].
Sincer ,ly,
teve W. Tedder T-
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Checklist
cc: SWP -- WSRO
Central Files
Stormwater Permitting Unit

Permit: NCG140080
SOC:
County: Rockingham
Region: Winston-Salem
Compliance Inspection Report
Effective: 08/01/04 Expiration: 07/31/09 Owner: Chandler Concrete Co Inc
Effective: Expiration: Facility: Chandler Concrete Co-Plt #105
234 N Main St
Contact Person: James J Woody Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 1111812009 Entry Time: 10:30 AM
Primary Inspector: Ron Boone
Secondary Inspector(s): L,
Eden NC 27289
Phone: [phone]
Certification:
Exit Time: 11:30 AM
Phone:
Phone: [phone]
Ext.2202
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterfWastewa ter discharge
COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG140080 Owner - Facility: Chandler Concrete Co lnc
Inspection Date: 11/15/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please refer to attached inspection summary letter.
Page: 2

Permit: NCG140080 Owner - Facility: Chandler Concrete Co Inc
Inspection Date: 11/18/2009 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?
®
Cl
0
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?
®
n
❑
Q
# Does the Plant 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
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
n
®
n
# Does the Plan include a fist of Responsible Parly(s)?
®
n
n
n
# is the Plan reviewed and updated annually? •
n
®
❑
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
❑
®
n
n
Comment: Please refer to attached inspection summary letter.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
®
Cl
n
Comment: Please refer to attached inspection summary letter.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
0
0
0
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? M 0 0 n
# Were all outfalls observed during the inspection? l®❑ n n
# If the facility has representative outfail status, is it properly documented by the Division? ❑ ❑ ® n
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ n n
Comment: Please refer to attached inspection summary letter.
Page. 3

Ai
NCDENR
[7o+�wi. o
� ,
Division of Energy; Mineral and Land Resources
Land Quality Section 1 Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
FOR AC,ENCY USE ONLY
Dale Received
YcZr
Month
De
if NO: CHANGE.in company or facility ownership or name has occurred.
lf.a Name Change and/or Ownership Transfer at the,fac#ity hasprompted this change, do
NOT use this form. You must hff of ut the Name -Ownership Change Form and prrovide ati
necessary supporting documentation instead.
I) Enter the permit number for which this change in Legally Responsible Individual {"Owner
Affiliation") applies:
Individual Permit
N C rE7
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
NCG I 1 4 -- -- --
C,hAndler_Conrrete /'Pipdrnon , inc,, -
Various —
Address
City State, Zip
To find the current legally responsible. person associated with your permit, go to this website:
httn:// ortal.ricdenr.orglweb/Ir/sw-hermit=contacts and run the Permit Contaet Summary Report.
3) OLD�OWNER AFFILIATION that should be -removed:
Previous legally responsible individual: James J. -Woody `-
First MI Last
4) NEW OWNER AFFILIATION (Legally.responsible for the permit):
Person legally responsible for this permit: Kenneth E. Waegerle
--
hC61400 S 2�
hCGI¢023a-
v�CG�µcb81
bi�GlyooSD
hCG oo�g
hC `ao$�..
First MI Last
VoTitle
j( PO Box 131
Mailing Address
Ylccl q VO City State Zip
1 lCV i � l 1 9 -(33K )2.26-11R1 ken.woe-etlPlq�� . diercarcrpte_com
_ n Telephone E-mail Address -
`CJ�-1/C,�t,. 336 }57d-0557
' r O Fax Number
l`� Page 1 of 2

NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of:
If other please explain:
What does "legally responsible person" mean?
That person is either:
® Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
• the responsible corporate officer (for a corporation);
• the. principle executive officer or franking elected official (for a municipality,
State, Federal; or other public agency);
• the, generai.partner or proprietor (for a partnership or sole proprietorship);
• or the. duly author-ized'representative of that person above.
The certification belo*-must be completed and signed by the permit
holder.
PERMITTEE CERTIFICATION:
1, Kenneth E. Waegerle , attest that this. application for this change in Owner Affiliation
(person legally responsible for the Permit) has been reviewed and is accurate and complete. to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be -
processed.
Sign Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Petuiitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please visit our website:
htt // ortal.ncdenr.or web/ir/storinwater
Page 2 of 2
SYVIfOMEW RL-22May2014

F _ . State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
JAMES WOODY
CHANDLER CONCRETE CO - PLT. 105
P.O. BOX 131
BURLINGTON, NC 27216
Dear Permittee:
LT 1 • �
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
-Subject: Reissue - NPDES Stormwater Permit
Chandler Concrete Co - Plt. 105
COC Number NCG 140080
Rockingham County
In response to your renewal application for continued coverage under general permit NCG140000, the Division of
Water Quality (DWQ) is fuTwardina herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG140000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
and addresses frequently asked questions
* A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Winston-Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

't;
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140080
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
CHANDLER CONCRETE CO - PLT. 105
is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process
wastewater and stormwater from a facility located at
CHANDLER CONCRETE CO - PLT. 105
234 N MAIN ST
EDEN
ROCKINGHAM COUNTY
to receiving waters designated as a UT of Dry Creek in the Roanoke River Basin
in accordance with the effluent limitations. monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and V1 of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. James Woody
Chandler Concrete Co.
P. O. Drawer 1239
Burlington, NC 27216
Dear Mr. Janes Woody:
March 31, 1995
Subject: General Permit No. NCG 140000
Chandler Concrete Co.
COC NCG140080
Rockingham County
In accordance with your application for a stormwater discharge permit received on November 29, 1994, we
are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
The stormwater permit -you are receiving, NCG140000, does not permit wasting concrete, dumping excess
concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess
concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to
both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an
illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General
Statutes 143-215.6A
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to request an individual permit by submitting an individual permit application. Unless
such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of -coverage is not transferable except after -notice to the Division of
Environmental Management, The Division of Environmental Management may require modification or revocatior.
and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083, extension 548.
Sincerely,
Orit�ioal Sig�ud`ns
BY
Coleen H.
A. Preston Howard, Jr. P.E.
cc: Winston-Salem Regional Office
Mr. Roosevelt Childress, EPA
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO, NCG140080
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Chandler Concrete Co.
is hereby authorized to discharge stormwater and rinse waters from a facility located at
234 N. Main Street
Eden
Rockingham County
to receiving waters designated as an unnamed tributary to Dry Creek in the Roanoke River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, III
and IV of General Permit No. NCG140000 as attached.
This Certificate of Coverage shall become effective March 31, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 31, 1995.
coiee,) ii. IUi:inS
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission .

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