NCG140084_COMPLETE FILE - HISTORICAL_20170630

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
KHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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YYYYMMDD

Compliance Inspection Report
Permit: NCG140084 Effective: 07/01/16 Expiration: 06/30/17 owner: Chandler ConcretelPiedmont Inc
SOC: Effective: Expiration: Facility: Chandler Concrete Co- Randleman Plt #110
County: Randolph 980 Railroad Ave
Region: Winston-Salem
Randleman NC 27317
Contact Person: Kenneth E Waegerle Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0712012016 Entry Time: 01:30PM
Primary Inspector: Sue L Homewood
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 02:30PM
Phone: [phone]
Reason for Inspection: - Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wasiewater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140084 Owner - Facility: Chandler ConcretelPiedmont Inc
Inspection Date: 07120/2016 inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG140084 Owner. Facility: Chandler ConcreteJPiedmont Inc
Inspection Date: 07/20/2016 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 Vehide Maintenance areas? ❑ ❑ ■ ❑
Comment: This facility is a remote batch operation therefore staff are not present on site. Mr. Wale e
indicated that they make all efforts to keep basin area pumped down so that there are no
discharges and no discharges have been recorded therefore no analytical monitoring records
exist for this site.
Permit and Outfalls- Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were ail outfalls observed during the inspection? ❑ ❑ ❑
# it the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ ❑
Comment: Outfall was inspected. Basin was dry at the time of the inspection. Ditches draininq to the basin
and the berm of the basin were overgrown with vegetation at the time of the inspection.
Qualitative Monitoring Yes No NAw NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: This facility is a remote batch operation therefore staff are not present on site. Mr. Waegerle
indicated that they make all efforts to keep basin area pumped down so that there are no
discharges and no discharges have been recorded therefore no qualitive inspection records
exist for this site.
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (tlSGS) 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?
Yes No NA NE
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Page: 3

Permit: NCG140084
Inspection D0te: 0712012016
Owner - Facility: Chandler Concrete/Piedmont Inc
Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
# 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:-Emolovee Training is done reaionally and records are kept with the EHS Manaaer at the
corporate office. Documentation had previously been provided at another site location and
included all regional site managers/staff.
-SPPP updated 8115, was not signed at the time of inspection.
-There were no significant spills to report. The SPPP includes good documentation of
secondary containment area.
Yes No NA NE
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Page: 4

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Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Date Rxeived
Year
Month
Da
if NO CHANGE in company or facility ownership or name has occurred.
If a Name Change and/or Ownership Transfer at. the, facility has prompted this change, do
Ndfuse this form. You must fill out. the Name -Ownership Change. Form and provide all
necessarysupporting documentation instead.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
Nj LC`1 ' GI 1 1 4 - -- -- --
Various
drat ler Concrete I Piedmnnt,lhj;_
Various _
Address
City State. Zip
To find -the current legally responsible.person associated with your permit, go to this Website:
htt :ll ortil.rtedenr.or web/lr/sw- ermit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Cannes i. Woody
First MI, Last
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person legally responsible for this permit: Kenneth E. Wae eg_rie
hC614o0ga'
hcGi¢Oa3a-
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y�CCrl y 00SD
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First Ml Last
Corporate_ F.HS Manager
�
Title
0 0
'U( Mailing Address
��� VO v /2 urli on, NC: 17216
J , City State 'Zip
��V L (336 )226-11R1 ken.waegerle@chandlercnncrete_cOtn
�r�✓ jj Telephone E-mail Address
Fax Number
Page 1 of 2

NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Nanne/Ownership Change)
5) Reason for this change:
A result of-
9
If other please explain:
What does "legally responsible person" mean?
That person is either:
Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
• the responsible corporate officer (fora corporation);
• the principle executive officer or ranking diected official (for a municipality,
State, Federal; or other public, agency);
• the generaL:partner or proprietor (for a partnership or sole proprietorship);
• or the. duly authorized "representative of that person above.
The certification below. must be completed and signed by the permit
holder.
PERMITTEE CERTIFICATION:
1, 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 undeistandthat if all required parts of this form are not completed, this change may not be
processed.
Sign6W Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts,.please visit our website:
http:l/portal.ncdenr:oi a/web/1i /stormwater
Page 2 of 2
SW V-OWNERAFFIL-22May2o14

Environmental
Quality
May 24, 2016
Kenneth Waegerle
Corporate EHS Manager
Chandler Concrete/Piedmont, Inc.
P.O. Box 131
Burlington, NC 27216
Subject: Compliance Evaluation/Technical Assistance
Permit No. NCG 140084
Chandler Concrete Co. — (Randleman Plant 9-110)
Randolph County
Dear Mr. Waegerle:
PAT McCRORY
Governor
DONALD R. VAN DER VAART
Secretary
On May 24, 2016 Glen White of the North Carolina Department of Environmental Quality;
Department of Minerals and Land Resources met with you at the Chandler Concrete Plant 1 10
on Railroad Avenue in Randleman to conduct a compliance inspection per the Industrial
Stormwater Permit requirements. This inspection was conducted as part of an investigation
following a complaint DEMLR received in reference to the facility.
The complaint was about standing water on downstream properties and a growing mosquito
population believed to be caused by washing out concrete trucks and leaving water running on a
continual basis. Complaint suggest water was left running 24-hours a day.
PerrAit:
This facility holds General Stormwater Permit NCG140084 to discharge stormwater from
industrial activity associated with Ready -Mix Concrete [SIC 32721 and like activities under
the National Pollutant Discharge Elimination System (NPDES). This permit authorizes
stormwater point source discharges.and process wastewater discharges. The permit became
effective July 01, 2011 and expired June 30, 2016. A copy of the current permit is required to be
maintained with the Stormwater Pollution Prevention Plan (SPPP) documents.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part I1, Section A of the permit. The SPPP along with monitoring
and training records need to be updated annually and maintained onsite. All required
components of the SPPP including the siteplan, training records, spill and monitoring records
need to be maintained in one 3-ring binder that is within easy reach for maintenance, review and
inspections by both your staff and by the inspector. All records must remain with the file for a
minimum of five (5) years.
-�Nathing Compares,
State of North Carolina I Environmental Quality
217 West Jones Street 11601 Mai[ Service Center I Raleigh, North Catolina 27699-t6O1
,919; 707 8600

r
Facility Site Review:
This facility is a Ready Mix Concrete Plant. It operates on an as needed basis and assist the
Asheboro Facility. 4n average thb plant operates less that (3) three days per week. It is run
remotely by the Asheboro Plant.
Mr. Waegerle walked the site with the inspector before they investigated the downstream area of
the complaint of standing water. The facility has a truck wash settling basin at its rear where
trucks are washed out after concrete delivery. Solids settle out in that basin before emptying into
a secondary basin where additional settling occurs. Water in the initial basin is cloudy
blue/green as is to be expected. Water in the secondary basin is literally as clear as drinking
water. The perimeters of the basins are well vegetated. There appears to be no obvious sediment
leaving the site.
Area of Complaint:
The area of the complaint is downstream several hundred feet and on the other side of a wooded
area. It is an old residential neighborhood where the complaint area is along the rear property
line of several homes. Investigation revealed that there was standing water in this area and there
was a population of mosquitoes. Further investigation revealed that a six inch HDPE had been
installed in what should be an open natural drainageway. The pipe runs about 300 ft and was
clogged. Inspector cleared a portion of pipe and water began to run at the other end located at a
street culvert.
Inspection found that the drainage problem is not being caused by Chandler Concrete. Property
owners created the problem by installing an undersized pipe in a natural drainage path. The
problem can be eliminated by the property owners if they are willing to remove the six inch pipe
and replace it with an open vegetated ditch or swale.
Effluent Receiving Waters:
Effluent from this site drains to Polecat Creek, a Class C tributary of Randleman Lake, part of
the Cape Fear River Basin.
Self -Monitoring Program:
Qualitative and Analytical Monitoring is required under current permit requirements and current
operating procedures. Monitoring has been performed as required. Monitoring Records need to
be maintained at the site. Keep records in the SPPP and maintain for a minimum of (5) five
years.
Nothing Compares--�-,
State of Forth Carolina I Environmental Quality
211 West Jones Street 1 1601 Mall Servlcc Center I Raleigh. North Carolina 27699-1601
907079600

If you have questions or need additional information, please contact Glen White at (336) 776-
9660.
Enclosures:
Inspection Report
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
cc: WSRO Pile Copy
Division of Energy, Mineral and Land Resources (WSRO)
Nothing Compares.,_
State of North Carolina I Environmental Quality
217 West Jones Street f 1601 Mall Service Center Raleigh, North Carolina 27699-1601
919 707 8600

a
.Compliance Inspection Report
Permit: NCG140084 Effective: 0W01111 Expiration: 06/30116 Owner : Chandler ConcretelPiedmont Inc
SOC: Effective: Expiration: Facility: Chandler Concrete Co- Randleman Pit #110
County: Randolph 980 Railroad Ave
Region: Winston-Salem
Randleman NC 27317
Contact Person: Kenneth E Waegerle Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/24/2016
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10.00AM Exit Time: ' 11:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterMastewater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

Permit: 'NCG140084 owner - Facitity: Chandler UncretelPiedmoni Inc
Inspection Date: 0512412016 inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
(See Compliance Repoli)
Page: 2

Permit: NCG140084 pwner- Facility;CtiandlerconcretelPiedmonilnc
Inspection Date: 05/24/2016 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: No deficiency noted.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all out€ails 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: Outfalls observed. Settling basin functioning ro erl . Water that outfalls from SeCondaEy basin
is clear. No deficiency noted.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: No deficiency noted.
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spilt 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?
Yes No NA NE
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Yes No NA NE
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Page: 3

Permit: NCG140084 Owner -Facility: Chandler Concrete/Piedmont Inc
Inspection Date: 05124/2016 Inspection Type : Compliance Evaluation Reason fo► Visit:' Routine
Stormwater Pollution Prevention Plan
Comment: Maintain a copy of all current records pertaining to the Randleman_ facility at the site.
Yes No NA NE
Page: 4

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
February 24, 1995
James Woody
Chandler Concrete Company
P. O .Drawer 1239
Burlington, NC 27216
Subject. Permit No. NCG 140084
Central Concrete Company
Railroad Ave. / Olive St.
Randleman _
Randolph County
Dear Mr. Woody:
In accordance with your application for a stormwater discharge permit received on
November 29, 1994, we are forwarding herewith the subject state - NPDES permit. This permit
is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection
agency dated December 6, 1983.
The stormwater permit you are receiving, NCG t40000, does not permit wasting or
dumping excess concrete directly into storm sewer outfalls or 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 an adjudicatory hearing upon written request
within thirty (30) days following receipt of this letter. This request must be in the form of a
written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed
with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina
27611 -7447. Unless such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part 11, 13.2. addresses the requirements
to be followed in case of change in ownership or control of this discharge.
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.
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

page 2
Chandler Concrete Company
If you have any questions concerning this permit, please contact STEVE ULMER at
telephone number gign33-5083, Ext. 545.
Sie y
Originalncerined SY
coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc. Mr. Roosevelt Childress, EPA
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG140084
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATI N 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., Inc.
is hereby authorized to discharge stormwater and rinse waters from a facility located at
Central Concrete Company
Railroad Ave. / Olive St.
Randleman
Randolph County
to receiving waters designated as an unnamed tributary to Deep River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG140000 as attached.
This Certificate of Coverage shall become effective February 24, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 24, 1995.
4ri�n�l Si��er �Y
(;fl,een Vt. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Corrunission

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'Otate 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
4 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
JAMES WOODY
CHANDLER CONCRETE CO - RAILROAD AVE
P.O. BOX 131
BURLINGTON, NC_ 27216
Subject: Reissue - NPDES Stormwater Permit
Chandler Concrete Co - Railroad Ave
COC Number NCG 140084
Dear Permittee: Randolph County
In response to your renewal application for continued coverage under general permit NCG140000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 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 Darren England of the Central Office
Stormwater and General Permits Unit at (9I9) 733-5083, ext. 545
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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGI40000
CERTIFICATE OF COVERAGE No. NCG140084
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 - RAILROAD AVE
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 - RAILROAD AVE
RAILROAD AVE
RANDLEMAN
RANDOLPH COUNTY
to receiving waters designated as a UT of the Deep River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III,
1V, V, and VI of General Permit No. NCG140000 as attached_
This certificate of coverage'shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission