NCG140089_COMPLETE FILE - HISTORICAL_20120928

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
Z4 HISTORICAL FILE
[]'MONITORING REPORTS
DOC DATE
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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,
RECEIVED
N.C. De3t. of ENR
OCT
Winston-salsm
Regional Ori'iee
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 limited to the
following locations:
Plant
Greensboro Mill St.
Coun
Guilford
Num.
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
.iefierson
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,
'j-�i aa"Vi-
T. E. Chandler, Jr.
President
POST ORRICE BOX 131 • BURLINGTON, NORTH CAROLINA 27216-0131
TELEPHONE:. [phone] / FAx: [phone]

r
HC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Gavernor Director Secretary
January 18, 2011
Thomas E. Chandler, Jr., Owner
Chandler Concrete Company
Post Office Box 131
Burlington, N Carolina 27216
Subject: NPDES General Stormwater Permit Inspection
Chandler Concrete, Pit # 601 — NPDES General Permit No NCG140089
Alamance County
Dear Mr. Chandler:
On January 13, 2011, Jenny Graznak of this office performed a General Stormwater
Permit Inspection at Chandler Concrete Pit # 601 located on North Worth Street in Burlington,
North Carolina. This facility holds General Permit No. NCG140089 under the National Pollutant
Discharge Elimination System (NPDES) to discharge Stormwater and Wastewater from Ready
Mix Concrete Operations. James J. Woody (Environmental Manager), Wayne Whitfield
(Production Manager), and Raymond Yellock (Interim Plant Manager) were present for the
inspection. The Plant Manager for this site, under normal circumstances, is Tim tight. This
type of inspection consists of two basic parts: an in -office review of facility files and self -
monitoring data and an on -site inspection of the facility's discharge outfalls. This particular
inspection evaluated five (5) areas, and observations from each area are addressed below:
1. Permit
The current permit became effective August 1, 2009 and expires June 30, 2011. A copy of the
permit is maintained at the facility.
2. Records/Reports
As required by the permit, the facility has a Stormwater Pollution Prevention Plan (SPPP) for the
site. The SPPP includes a map of the site and the outfall, quarterly housekeeping inspection
reports, secondary containment release reports, and sign -in sheets from annual employee
training on storm water.
3. Facility Site Review
The facility has one stormwater discharge outfall (SDO), which drains from an underground
series of catch basins to the city's storm sewer system. Stormwater from industrial activities
and process wastewater commingle at the site, both draining to the abovementioned catch
basins. Sediment and silt settle to the bottom of the basins, the discharge pipe theoretically
drains the clearer water on top. Process wastewater is created from vehicle and equipment
cleaning at the site. Samples are taken from a stormwater drain below the site. Materials
stored outside include additive materials (such as liquid air and calcium) used for mixing
concrete, which are stored in secondary containment. The facility does not conduct on site
vehicle maintenance.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St, Winston-Salem, North Carolina 27107
Phone: [phone] FAX: 336.771 A6301 Customer Service: 1-877-623.6748
Internet www.ncwaterquality.org
Nne
orthCarolina
An Equal Opportunity S Affirmative Action Employer

4. Effluent/Receiving Waters
Stormwater from the property discharges to an unnamed tributary to Service Creek (Class C;
NSW) in the Cape Fear River Basin.
5. Self -Monitoring Program
The facility uses Pace Analytical Laboratories for sample analysis. According to the permit, this
facility is required to perform:
(1) Annual analytical monitoring for commingled stormwater and process wastewater
discharges,
(2) Semi-annual qualitative monitoring for combined stormwater/wastewater discharges,
(3) At least semi-annual inspections of all BMPs and stormwater systems. This requirement is
satisfied by the quarterly housekeeping inspection program.
An on -site review of the monitoring data during the inspection showed that all parameters were
evaluated per the specifications of the permit. The results of the last sampling events were as
follows:
pH
Total Suspended Solids
Settleable Solids
12/1/10
7.8
37.5 mg/1
N.D
4121110
9.7
73.7 mg/1
N. D:
Limit
6.0 — 9.0
30 mg/I
5 ml/l
Since the last sample exceeded the site's permit limit for Total Suspended Solids and pH,
you should consider making adjustments to your plant's settling ponds to decrease the
amount of solids leaving the site. One option would be removing solids from the catch
basins on a more regular basis.
Please refer to the attached report for further details from the inspection. If you have any
questions concerning this report, please contact Ms. Graznak or me at [phone].
Sincerely,
W. Corey Basinger
Interim Regional Supervisor
Surface Water Protection Section
cc: SWP — Central Files
r—SWP--WSR4

_S
Y
Permit: NCG140089
SOC:
County: Alamance
Region: Winston-Salem
Compliance Inspection Report
Effective: 08/01/04 Expiration: 07/31/09 Owner: Chandler Concrete Co Inc
Effective: Expiration: Facility: Chandler Concrete Cc-Plt #601
102 N Worth St
Contact Person: James J Woody
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
James J Woody
Title:
Inspection Date: 01/1312011 EntryTime: 10:00 AM
Primary Inspector: Jennifer F Graznak
Secondary Inspector(s):
Burlington NC 27215
Phone: [phone]
Certification:
Exit Time: 10AS AM
Phone:
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwate r[Wastewa ter Discharge
COC
Facility Status: IM Compliant 1=l Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NOG140089 Owner - Facility: Chandler Concrete Co Inc
Inspection Date: 01/13/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ® n ❑ n
# Does the Plan include a General Location (USGS) map?
®
n
n
Cl
# 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
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
Cl
Cl
# Does the facility provide all necessary secondary containment?
m
n
n
n
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
Cl
n
n
# Is the Plan reviewed and updated annually?
13
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
.0
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Analytical Monitoring
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
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? n
# Were all outfalls observed during the inspection? ®n n n
# If the facility has representative outfall status, is it properly documented by the Division? n n ® n
# Has the facility evaluated all illicit (non stormwater) discharges? lm n n n
Comment:
Page: 3