NCG140100_COMPLETE FILE - HISTORICAL_20170630

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& Hoo a
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ � 0 )I O � 3L)
YYYYMMDD

Compliance Inspection Report
Permit: NCG140100 Effective: 07/01/16 Expiration: 06/30/17 Owner: Chandler Concrete Co., Inc.
SOC: Effective: Expiration: Facility: Chandler Concrete Co., Inc.
County: Watauga 3612 Blowing Rock Rd
Region: Winston-Salem
Boone NC 28647
Contact Person: Roger Church Title: Phone: [phone].
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s).
On -Site Representative(s):
Related Permits:
Inspection Date: 0811012016
Primary Inspector: Paul Williams
Secondary Inspector(s):
Entry Time: 10:37AM
Certification:
Exit Time: 1 t:08AM
Reason for Inspection: Routine Inspection Type:
Permit inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
E Storm water
(See attachment summary)
Phone:
Phone: [phone]
Compliance Evaluation
Page: 1

}
Permit: NCG140100 Owner - Faclllty: Chandler Concrete Co., Inc,
Inspection Date: 08/10/2016 Inspection Type: Compliance Evaluation Reason for Malt: Routine
Inspection Summary:
Page: 2

Permit; NCG140100
Inspection Date: 08110/2016
Analytical_Monitoring
Has the facility conducted its Analytical monitoring?
Owner - Faculty: Chandler Concrete Co., Inc.
Inspection Type : Compliance Evaluation . Reason for Visit: Routine
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: The most recent analytical monitoring events were conducted on Mav 15, 2015. January 30
Yes No NA NE
® ❑ ❑ ❑
❑❑■❑
2016 "No Flow" and July 29, 2016.
Permit and Outfalls Yea No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfalt status, is it property documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: The facility contact stated that the process water (truck wash area) retention basin is cleaned
out on a weekly basis, when the plant is in operation. The facility maintains an onsite rain gauge
and keeps rain event records which date back to November, 2011.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: The most recent qualitative monitoring events were conducted on May 15, 2015, January 30,
2016 'No Flow' and July 29, 2016.
Y@s No NA NE
B❑❑❑
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
N ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ! ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# Does the Plan include a BMP summary?
E ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
Page: 3

permlt NCG140100 Owner - Facility: Chandler Concrete Co., Inc.
Inspection Date: 0811012016 Inspection Type; Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Facility resented records that indicated the most recent employee training had occurred on
January 30, 2016. The most recent SWPP plan was dated August 9, 2016,
Yea No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
Page: 4

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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,
RECFIVED
,N.C. Dent. of ENR
OCT
Winston-Salem
Regional Omca
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 $alem.Region include, but not limited to the
following locations:
Plant
Count
Num.
Greensboro Mill St.
Guilford
101
Greensboro Swing Rd
Guilford
12
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'
,%efrerson
Ashe
504
Sparta
Alleghany
505
Burlington 601
Alamance
601
Burlington 605
Alamance
605
Haw River
Alamance
604
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 o 570.0557

Compliance Inspection Report
Permit: NCG140100 Effective: 07/01/11 Expiration: 06/30/16 Owner: Chandler Concrete Co., Inc.
SOC: Effective: Expiration: Facility: Chandler Concrete Co., Inc.
County: Watauga 3612 Blowing Rock Rd
Region: Winston-Salem
Boone NC 28607
Contact Person: Roger Church Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/19/2011 Entry Time: 09:00 AM Exit Time: 09A0 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: NCG140100 Owner • Facility: Chandler Concrete Co., Inc.
Inspection Date: 10119/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG140100 Owner - Facility: Chandler Concrete Co., Inc.
Inspection Date: 10/19/2011 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?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
e
❑
❑
❑
# 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?
■
❑
Cl
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
Cl
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
I■
0
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
Cl
❑
❑
# 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?
■
❑
Cl
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
D
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
❑
Comment:
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?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment:
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?
■ ❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
■ ❑
❑
❑
# Has the Facility evaluated all illicit (non Stormwater) discharges?
■ ❑
❑
❑
Comment:
Page: 3