NCG140099_COMPLETE FILE - HISTORICAL_20120928

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
HISTORICAL FILE
[],MONITORING REPORTS
DOC DATE
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YYYYMMDD

THDINAs 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,
:RECEIVEDk.ENROCWemRece
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
County
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:. [phone] / FAX: 336 - 570.0557

Compliance Inspection Report
Permit: NCG140099 Effective: 08/01/04 Expiration: 07/31/09 Owner: Chandler Concrete Co., Inc.
SOC: Effective: Expiration: Facility: Chandler Concrete Co., Inc.
County: Alleghany 23 Birch Ln
Region: Winston-Salem
Sparta NC 28675
Contact Person: Ted Greene Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/20/2010 Entry Time: 11:00 AM Exit Time: 11:45 AM
Primary Inspector: Sue White Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG140099 Owner - Facility: Chandler Concrete Co., Inc.
Inspection Date: 07/20/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG140099 Owner - Facility: Chandler Concrete Co., Inc.
Inspection Date: 07/20/2010 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?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
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Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
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:
Yes No NA NE
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Yes No NA NE
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