HomeMy WebLinkAboutNCG140087_COMPLETE FILE - HISTORICAL_20170627STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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YYYYMMDD
A01Y
NCDENR
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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 fof Permit)
FOR AGENCY USE ONLY
Date Rec6ved
Your Month
Da
if NO CHANGE in company or facility ownership or name has occurred.
If, Name Change and/or Ownership Transfer at the. facility has prompted this change, do
NOT use this.form. You, must fill out.the, Name -Ownership, Change Form and provide all
necessary supporting documentation instead.
1) Enter tie permit number for which tbis'ehange in Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
I�Nf iC G', 1 j 4 - - --
Various
(`han;dlfj Cnncrete I'Piedmont. inc.
Various
Address
city State. Zip
To find the current legally respotWble person associated with your permit, go tc this.website:
http_//6ortAl.ncdenr.orp(wel /Ir/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: _James - I. Woojy.
First MI Last
4) NEW OWNER AFFILIATION (Legally,responsible for the permit):
Person legally responsible for this permit: _ KennethE. Waegerle
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Title
PO BoX.131
Mailing Address
�Ccl q 004, BUrIi om NC 17216
city state zip
nCG_6 1 " j j ! �336 _)226-11R1 ken.waegerle@chandlerenncrete-coin
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��Telephone E-mail Address
r lI a6 336 )570-0557
_ ^ 1 � O q Fax Number
1y1f�' Page 1 of 2
NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
.(if no Facility Name/Ownership Change)
S) 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 tanking elected official (for a municipality,
State, rFederal, or other public agency);
• the, generaLpartner 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:
I, 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 Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please visit our website:
httpJ/portal:ncdenr:Qrg%wefil /stormwater
Page 2 of 2
SW U-oW N E RAF F I L-22 M ay 2014
IF State of North Carolina
Department of Environment
and Natural Resources
Raleigh Regional Office
Michael F. Easley, Governor NCLDENNI
-
NORTH CAROLINA DEPARTMENT OF
William G. Ross, Jr., Secretary ENVIRONMENT AND NATURAL RESOURGES
Division of Water Quality
November 25, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. James Woody
Chandler Concrete Co - PLT. 109
P.O. Box 131
Burlington, NC 27216
Dear Mr. Woody:
rlE 3r
J,OEC 2 3 2002 1
Subject: Notice of Violation
Failure to Implement Stormwater Permit
Permit-NofNCG-_ 1400 8 7---,?
Siler City, NC
Chatham County
On September 25, 2002 Mr. Myrl Nisely of the Raleigh Regional office of Division of Water
Quality met with Norman Suits to make a compliance inspection of Chandler Concrete Plant 109
in Siler City. Mr. Suits' help was greatly appreciated.
History: A general stormwater permit for ready mix concrete production facilities was first
issued in 1994. The permit was revised effective August 1, 1999, and that version gave all
permit holders 24 months, until August 31, 2001 to fully establish the elements required by the
permit.
Documentation is in two three-ring binders, one labeled Stormwater SPPP and the other
Environmental, Handbook. The SPPP manual was issued in May, 2002. Together these provide
the basic planning and forms to use, but there was little data to show execution and active
compliance. Under the five year records retention requirement, there should have been records in
the manual of an implemented stormwater program from about 1997 to the present.
The following violations of Siler City Permit No. NCG140087 were observed:
a) The contents of the holding cell from which water is released showed pH 10.3. This will
be a -violation of the permit limit of 6 to 9 pH when released unless the pH is lowered.
b) There was no list of significant spills, or a signed page specific to this location stating that
there had been none. Significant spills are defined as at or above the reportable quantity
Chandler Concrete, October 1, 2002
p. 2
for that substance, but any spill large enough to be cleaned up should be called in to the
Regional office and be recorded on the SPPP spill page.
c) In response to the letter of NOV of November 29, 2001, significant changes have been
made meeting the secondary containment issues addressed in that letter. However, it
appears that containment of a catastrophic spill from the Truck Wash chemical storage
tank, especially if during a hard rain, would likely flow with enough velocity to escape
the channel meant to direct the spill into the first cell. Please examine whether an
additional wall beyond the channel is needed to make certain the spill is captured as
planned.
d) No semi-annual site inspections were available
e) There was no evidence of annual sampling or certification that none was needed because
of no discharge (Section B).
f) In summary, that has been almost no implementation of the plan per Section A9.
On the plus side, Employee Training in May, 2002 was documented to have been provided to all
employees at that location. Containment and storage for admixture chemicals via the dedicated
building is an outstanding way of handling those materials. ,
In a meeting at the Raleigh Regional office on September 28 with Myrl Nisely and me, the
following improvements in the Chandler program were recommended:
• Consolidate the stormwater materials presently in the two:binders into the site -specific SPPP
binder
• Organize the program elements in the same order they are listed in the permit. Tabs labeling s .
the parts will be helpful to users and inspectors
• For Part II Section A L(a), Prepare a USGS-type map "zoomed", in or out as necessary to
show the facility's location in reference to transportation routes and the route of all
stormwater discharges all the way to the receiving water(s). Clearly identify the name of
receiving stream(s).
• The narrative required in (b) should be detailed for each plant, in addition to the present
general description of manufacturing processes.
• Give considerable detail on the site map as requested in (c), including designations of the
area served by each discharge, even if the flow away from the site is sheet flow.
• Section A2. calls for a narrative of just what practices will be used to control stormwater.
Considerable detail is given in this section of the permit. In particular, more detail is needed
for the BMPs for each drain site.
• Water held in the last pond measured a pH of 10.95. Any discharges to waters of the State
must meet the 6 to 9 pH specified in the permit. You indicated that a means of lowering pH
was being considered. Our office is requiring an Authorization to Construct for pH
installations, any plant expansions and for new facilities.
• Documentation of Section A4, Preventative Maintenance and Good Housekeeping should be
in the manual, covering the details as described in that part of the permit.
• As mentioned above, Section A5 employee training must be the SPPP manual.
• A6 Responsible Party should actually state a name, in addition to job title as is now done.
• A means of showing that an update of the SPPP was accomplished at least annually should
be provided (and more often, if major changes are made at the plant).
1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571-4700 FAX (919)571-471
An Equal Opportunity Affirmative Action Employer 50% recycledl10% post -consumer pape
A.
Chandler Concrete, October 1, 2002
p. 3
Please respond in writing to Mr. Myrl Nisely of this office by December 31, 2002 to provide
your consideration of better containment for the Truck Washing chemical and a general progress
report. When you plan an installation for adjusting pH, please request an Authorization to
Construct.
cc: NPDES Compliance Unit
Chatham Co. Health Dept.
Central Files
Sincerely,
Kenneth Schuster, P.E.
Regional Supervisor
RE,CEIVED
OMTF.F? QUa, I
ts cr1o;�
�ian-Drwchar4o Camr�;iarice Eni,
1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571-4700 FAX (919)571-471
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer pape
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. 109
P.O. BOX 131
BURLINGTON, NC 27216
Dear Permittee:
1 • �
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit -
Chandler Concrete Co - Pit. 109
COC Number NCG 140087
Chatham 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 (919) 733-5083, ext. 545
Sincerely,
for Kerr T. Stevens
cc: Central Files
S" )rmwater and General permits Unit Files
Raleigh Rei Tonal Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
STATE OF NORTH CAROLINA
DEPARTIVLENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140087
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.Carohna Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
CHANDLER CONCRETE CO - PLT. 109
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. 109
804 S CHATHAM AVE
SILER CITY
CHATHAM COUNTY
to receiving waters designated as a UT of Loves Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III,
IV, 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, t999.
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
February 24, 1995
.lames Woody
Chandler Concrete Company
P. O .Drawer 1239
Burlington, NC 27216
Subject: Permit No. NCG140087
Central Concrete Company
804 S. Chatham Ave.
Siler City
Chatham 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 .l 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 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 H, 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, Forth Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496
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 g tgn33-5083, Ext. 545.
Sincerely,
Original Signer' _
Coleen H. Sullin:i
A. Preston Howard, Jr., P. E.
cc: Mr. Roosevelt Childress, EPA
Raleigh 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, NCG140087
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 Comm_i_ssion, and the
Federal Water Pollution Control Act, as amended,,
Chandler Concrete Co., Inc.
r
is hereby authorized to discharge stormwater and rinse waters from a facility located at
Central Concrete Company
US Hwy 421
Siler City
Chatham County
to receiving waters designated as an unnamed tributary to Loves Creek in the Cape Fear 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. NCGI40000 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.
Csr;airlial S'9"l ed S gY
Gotee� t
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
74
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