NCG140091_COMPLETE FILE - HISTORICAL_20120928

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v �� '�� 0 7 I
DOC TYPE
L HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �,�I�b�a�
YYYYM M D D

r
THOMAS E. CHANDLER, JR.
PRESIDENT
September 28, 2012
Danny Smith
Regional Supervisor— Water Quality
NC DENR
1628 Mail Service Center
Raleigh, NC 27699
Dear Mr. Smith,
VIA CERTIFIED MAIL
By means of this letter I certify that Kenneth E. Waegerle, Environmental, Health & Safety
Manager,. is 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 Raleigh Region include, but not
limited to the following locations:
Plant
County
Num.
Siler City
Chatham
109
Pittsboro
Chatham
III
Hillsborough
Orange
602
Durham Pettigrew St.
Durham
603
Durham Ellis Rd.
Durham
606
Roxboro
Person
607
Thank you for your attention to this matter.
Sincerely,
T. E. Chandler, Jr.
President
\,
POST OFFICE Box 131 • BURLINGTON, NORTH CAROI.INA 27216-0131
TELEPHONE': 336.226.1181 / FAx: [phone]

THOMAS E. CHANDLER, JR.
PRESIDENT
September 28, 2012
Danny Smith
Regional Supervisor— Water Quality
NC DENR
1628 Mail Service Center
Raleigh, NC 27699
Dear Mr. Smith,
VIA CERTIFIED MAIL
By means of this letter I certify that Kenneth E. Waegerle, Environmental, Health & Safety
Manager, is 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 Raleigh Region include, but not
limited to the following locations:
Plant
Siler City
Pittsboro
Durham Pettigrew St.
Durham Ellis Rd.
Roxb
Thank you for your attention to this matter.
Sincerely,
T. E. Chandler, Jr.
President
County
Num.
Chatham
109
Chatham
Ill
Durham
603
Durham
606
Person
607
POST OFFICE BOX 131 • BURLINCION, NORTH CAROLINA 27216-0131
TELEPHONE: 336.226•1181 / FAX: [phone]

Chandlepinc.
0.93 011101 to ME MEM91,71 P A N Y
May 24, 2005
Mr. Michael Dare
Environmental Technician
NC Division of Water Quality
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
RE: Chandler Concrete - Roxboro, NC
NPDES Stormwater Permit No. 140091
Person County
Dear Mr. Dare,
I noted in your letter dated May 11, 2005 that there were several areas of concern. First of all
I want you to know that I am appreciative in the manner you went about the inspection. It was very
professional. The purpose of this letter is to assure you that we are concerned about operating our
facilities in accordance with all permits and regulations.
I have encl9sed copies of thefiocuments you expressed as information that was lacking.
These include an updated site plan,'spill information, semi-annual inspections, and calibration buffers
for pH meter.
As for the document indicating no significant spills for the past three years was in the
SWPPP. It is under Section I, paragraph F. A copy of this page and the Spill/Release Report form is
enclosed. The site plan has been revised and is also enclosed. A copy of th^arterly Housekeeping
Inspectiong �form which is completed during the semi-annual inspection is also enclosed. As for the
f3F'E buffers 9ibration for the pH meter is kept here in my office and given to the person doing the
sampling. As for item 3 in your letter concerning the cement dust buildup - this has been removed.
I hope that this clarifies all the issues of concern. Thank you again for giving me the
opportunity to respond to your areas of concern.—`
Sincerely / Vu==� -ro of*bq're ,(N/ 4"If'
��. i ., / * aErvFF) r� 2�1e.L.vJA. ✓ ai
r'�CUU/c Z� _BHPtr qd� StaQN �o S�'irFN�
/✓��� ro HAI�TgI� wcoa�
ames J.-Woody
Environmental ager e4w3c4r'aaS
enc. (4)
Od 6-l-ova:lsr"M �ff�2e-
POST OPPICE BOX 131 • BURLINCTON, NORTH CAROLINA 27216-0131
TELIrHONe: 336.226.1181 / FAX: [phone]

to
•
I

S W PPP
Roxboro Plant # 607
E. Description of Storage Practices:
a) Coarse and fine aggregate is received via dump truck and stored on concrete
slab contained by concrete wall on three sides.
b) Cement and fly ash are received via closed tanker trucks. This material is
pneumatically unloaded and stored in closed steel silos.
c) Liquid admixtures arrive at the plant in closed tanker trucks and pumped into
AST's located inside a containment area.
d) Diesel fuel is received from the fuel distributor and unloaded into a double -
walled AST.
e) All other oils and petroleum products are stored in AST's inside the shop
building.
f) Truck washing liquid (acid solution) is also stored in the shop building until
ready for use. An AST is located at the truck wash area for daily use.
F. List of Significant Spills: There have been no significant spills or leaks at this location
since the purchase by Chandler Concrete in January 1991. Should a leak or spill occur it
will' be duly noted on the proper form located behind tab labeled Spills. c
G. Storm Water Outfalls: There is only one point source storm water outfall at this site and
it is indicated on the site plan in the south east corner of the property. This water flows
into a ditch that feeds into Marlowe Creek that eventually ends up in the Flat River. Storm
water at this outfall will also be co -mingled with process water during storm events. All
other storm water leaves the property in a sheet discharge. The outfall is monitored
during non -storm events in order to make sure that there is no water being discharged.
II. STORMWATER MANAGEMENT PLAN
A. Feasibility Study: This site has been retrofitted in order to eliminate possible
contamination of storm water as much as possible within economic constraints.
Secondary containment to enclose the liquid admixtures and fuel tank has been
constructed. The aggregate storage area is contained on three sides to prevent spillage of
material. One side was left open in order to receive and to have excess to the material.
This aggregate is transferred to a series of in -plant storage bins via conveyors. A front-
end loader transfers the aggregate from the on the ground storage bins to the conveyors.
Cement and fly ash is being unloaded, stored, and discharged via a closed system. The
fueling operation is for the loader only. All of the other vehicles are fueled off -site, thus
greatly reducing the exposure of possible petroleum spills.
Care was taken to separate the process water from as much storm water as possible by the
addition of swales and berms. This process water goes through a series of settling
basins/ponds in order to filter out sediment. This water is reused at the plant for dust
control and washing.
B. Secondary Containment Schedule: The secondary containment vessel for the liquid
admixtures has been constructed. The pumps and dispensing bottles are located in a closed
Revised 08/16/04

VA
w

CHANDLER CONCRETE COMPANY
SPILL / RELEASE REPORT
Plant Location
Material Spilled / Released
Date
Estimated Quantity Spilled / Released
What steps were used to cleanup the material?
Time AM PM
Pounds, Tons, Gallons (circle one)
Was this a complaint from non -company neighbor? Yes No _
® Who was notified? When?
Environmental Manager
Production Manager
Operations Manager
Human Resource Manager
Local Authorities
State Authorities
Cleanup Contractor
Other
Other information such as names of investigators, etc.
08/16/04

11
Date:
QUARTERLY HOUSEKEEPING INSPECTION (QHI)
SECONDARY CONTAINMENT INSPECTION CHECKLIST
(If you have more than one secondary containment structure attach additional copies of this report for each
structure.)
1. Secondary Containment for:
2. Is drain valve locked in the closed position or the handle removed? Yes No
3. Structural integrity:
Are there any signs of leaks through the walls or floor?
Yes
No
Are there any leaking tanks or plumbing?
Yes
No
Is the drain secure/tight where it passes through the wall?
Yes
No
4. Is there water/liquid inside the walls?
Yes
No
(If yes, remove and fill out Secondary Containment Release Report)
GOOD HOUSEKEEPING CHECKLIST
1. Are outside areas kept in a neat and orderly condition?
Yes
No
2. Is there evidence of drips or leaks from trucks or equipment?
Yes
No
3. Is trash removed from the site on a timely basis?
Yes
No
4. Are traffic areas free from equipment, materials, or other objects?
Yes
No
5. Are effective cleanup procedures used for spills?
Yes
No
6. Are materials stored in proper -labeled containers?
Yes
No
7. Is any storage containers leaking or deteriorated?
Yes
No
8. Have all new employees received Good Housekeeping Training?
Yes
No
9. Are regular Good Housekeeping inspections performed?
Yes
No
Comments:
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature)

`O�OF W A TF9oG
p Y
May 11, 2005
Mr. James Woody
Chandler Concrete
P.O. Box 1239
Burlington, NC 27216
Subject: Compliance Evaluation Inspection
Chandler Concrete — Roxboro, NC
NPDES Stormwater Permit No. NCG140091
Person County
Dear Mr. Woody,
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, N.E., Director
Division or Water Quality
This writer, of the NC Division of Water Quality, conducted a Compliance Evaluation Inspection of the Chandler
Concrete Plant in Roxboro, NC on April 27, 2005. Mr. Michael Owen represented the Plant during the Inspection. The
assistance Mr. Owen provided was greatly appreciated. Findings during the inspection are as follows:
1) Stormwater and process wastewater from the entire facility is directed to three ponds in series prior to discharge.
Discharge reportedly only occurs during heavy rainfall events.
2) The Plant's permit documentation and procedures were reviewed and found complete with the following exceptions
Need to update site map to include drum wash area and new settlement pond.
Need to include document indicating no significant spills during the past three years,
The semi-annual inspection report should include checks of BMP's and stormwater systems,
Need calibration buffers for pH meter. Meter must be calibrated prior to each use. Calibration records should be
kept on hand.
3) A small amount of cement dust buildup was noted just ahead of the sample collection point for outfall 001.
4) Please be mindful of the following when constructing additional treatment facilities to ensure that the Plant's
stormwater/process wastewater discharge meets the permit limitations: Under 15A 2H.0126 and 2H.0139, recycle
systems and other stormwater control structures allowing process wastewater to discharge to waters of the State at ready
mixed concrete facilities or structures capturing the water for nondischarge closed -loop reuse under 2H.0219(a) "shall be
designed following good engineering practice and comply with the minimum design requirements ...The plans and
specifications must be sealed by a Professional Engineer licensed in North Carolina ..."
An Inspection checklist is attached. Please call me at [phone] if you have any questions regarding this inspection.
Sincerely,
bolU
Michael Dare
Environmental Technician
Cc: EPA
Central Files
hCarolina
rrrllil
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Readymix Concrete Stormwater In ection Checklist
Type of Visit Compliance Inspection/Program Audit". Tech Assistance or Recon
Location: 'O r3- "rfC4 Err— exx 3ca o
Facility Number NCG14'bDate5,y. Time InY,5a4Time Out .,/ifd
People Interviewed, and Titles 'MIL%qFt, Otd.'�i
SPPP Documentation (Site Plan Part II (A)(1)
1. Copy of Certificate of Coverage pYes pNo Copy of Permit pYes pNo Requested but not required
2. General Location (USGS) Map shows plant QQYes pNo, lines of discharge Part H(A)(1)(a)
to water of State pYes dNo, Stream labeled pYes QNo, Latitude and longitude pYes pNo
Comments:; i
3. Narrative Description of Practices pYes QNo y,'>!
Part II(A)(1)(b)
4. Site map OYes pNo Shows flows & areas served with arrows and
Part II(A)(1)(c)
% impervious surface pYes pNo, buildings pYes pNo, process areas pYes pNo,
disposal areas pYes mEINo, drainage structures pYes'pNo, existing BMPs such as secondary containment
pYes "QNo, list of potential pollutants Oyes pNo
�5ErrL��H,�'PoA
Comments:i 031'O t(J�9 TO ZJCL4J,E r),Utfi 1;5kI,j1fQ r95 N
—
5. List of significant spills in last 3 ears or certif. if none 'Yes ojicr�i GG
P y [7 �N �.. ,..
Part II A 1 d
O( )( )
RRO called? OYes pNo ✓�PiLLS.
6. SW outfalls have been evaluated for process water pYes ONO
Part H(A)(1)(e)
r^e�p «.p
7. Feasibility of Changing Practices jYes ONo ,✓�1e F@
Part II(A)(2)(a)
8. Secondary Containment Yes pNo ` Schedule needed? Oyes pN i �t �b'
Part II(A)(2)(b)
Records of Draining Containment, Observations Made pYes pNo t
9. BMP Summary Oyes pNo F�'T�M
Part II A 2 c
10. SPRP Plan'— es pNo, Responsible personnel still employed here? pYes pNo t,`,A,,Part
II(A)(3)
11. PM and Housekeeping Plan 16Yes pNo `RQ� Record of Inspections? pYes bNo
Part II(A)(4)
12. Employee training es pNo — for everybody pYes BNo vi 4 i:R+[ Y- :4 •�5' Part II(A)(5)
'chain
13. Responsible parties, of command page pYes &0 i0 §
tax
Part II(A)(6)
14. Plan updated/reviewed annually pYes pNo g:
Part II(A)(7)
15. Stormwater Facility Inspection Program f8(Yes ONo/V ro yJc�4J:. y�iP�cr'
Part II(A)(8)
16. This Plan Has Been Implemented (documents in manual, Or BHi ° Part II(A)(9)
employees show awareness R' Yes pNo Comments:10 Sys Fes($
Sampling and Analytical Data N,
Part II(C)
All Stormwater and Process Water is Recycled (IIC(3)) pYes �No
Rain Gauge on site (not required) `pYes dNo
Record of an overflow pYes pNo Detarls :?t `x
If not all recycled, what is allowed to discharge? Vehicle Cleaning (HC2) 2] Recycle overflow (IIC3
above) Ei Wetting of Aggregate (IIC4)t4 Mixing drum cleanout (IIC5) g] Vehicle MaintenanceEl
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.

For the tics checked in last question, Analytical data present's Yes QNo, Compliant? pYes ONO
Details;.„,-'(<C e'i p�=/� T55 ZfL'.wf��
Total precip'Yes pNo, Storm duration jdYes QNo, Total flow Est. Yes QNo,Field pH Yes pNo,
Chain of custody'kes ONO
Qualitative Monitoring performed semiannually KY pNo Prue ��J VIA vfic s• j L % Part II(F)
Stormwater not combined with process wastewater — general runoff PartII(C)(1)
Analytical data pYes ENO, Chain of Custody pYes pNo, Qualitative Monitoring performed
semiannually (Section F) pYes pNo,
If using cutoff policy, how many sample rounds ' 1
Cutoff Concentrations met pYes pNo = u,,Ever have a Bypass? pYes ONO (III (C)(4)a1 &2)
Notification given? pYes pNo
Outdoor Inspection
I located all discharge points'dYes pNo No. of areas served � ace Fc.}. r %xv-t� 'i3Y
OKfFhu� cot ,
Sample points appropriate (Yes pNo
Location if different from discharge point
Housekeeping: Trashjo pNo Dust Oyes ❑No ` �—)rl
Take pH MYes *o Value(s) ffij4f
Take photos jAYes ONO
Containment Area satisfactory KYes pNo, Loose drums OYes ENO, Locked drain pYes ,pNo
Concrete disposal pile comments
Inspection Summary Comments
sdiT9
•.
Recommendations: "ry;,:<, •s
Requirements: B
Letter is to go to
Name 5,� J
Title` '" k
Addresses l }c�
Helpful Information at http://h2o.enr.state.nc.uslsu/Manuals Factsheets.htm
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.
Revised 7/23/03

Q ® Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
May 11, 2005
Mr. James Woody
Chandler Concrete
P.O. Box 1239
Burlington, NC 27216
Subject: Compliance Evaluation Inspection
Chandler Concrete — Roxboro, NC
NPDES Stormwater Permit No. NCG140091
Person County
Dear Mr. Woody,
This writer, of the NC Division of Water Quality, conducted a Compliance Evaluation Inspection of the Chandler
Concrete Plant in Roxboro, NC on April 27, 2005. Mr. Michael Owen represented the Plant during the Inspection. The
assistance Mr. Owen provided was greatly appreciated. Findings during the inspection are as follows:
1) Stormwater and process wastewater from the entire facility is directed to three ponds in series prior to discharge.
Discharge reportedly only occurs during heavy rainfall events.
2) The Plant's permit documentation and procedures were reviewed and found complete with the following exceptions
Need to update site map to include drum wash area and new settlement pond.
Need to include document indicating no significant spills during the past three years,
The semi-annual inspection report should include checks of BMP's and stormwater systems,
Need calibration buffers for pH meter. Meter must be calibrated prior to each use. Calibration records should be
kept on hand.
3) A small amount of cement dust buildup was noted just ahead of the sample collection point for outfall 001.
4) Please be mindful of the following when constructing additional treatment facilities to ensure that the Plant's
stormwater/process wastewater discharge meets the permit limitations: Under 15A 2H.0126 and 2H.0139, recycle
systems and other stormwater control structures allowing process wastewater to discharge to waters of the State at ready
mixed concrete facilities or structures capturing the water for nondischarge closed -loop reuse under 2H.0219(a) "shall be
designed following good engineering practice and comply with the minimum design requirements ...The plans and
specifications must be sealed by a Professional Engineer licensed in North Carolina ..."
An Inspection checklist is attached. Please call me at [phone] if you have any questions regarding this inspection.
Sincerely,
k(ti;e°"^"`
Michael Dare
Environmental Technician
Cc: EPA
Central Files
N�� rCarolina
undif
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Aclion Employer— 50% Recycled/10% Post Consumer Paper

Ll
Readymix Concrete Stormwater Inspection Checklist
Type of Visit Compliance Inspection/Program Audit E0 Tech Assistance or Recon
Location:4tJ-Oi.f3- Go�c2ErE (1_oX 3o�
Facility Number NCG14'`Q� i/, Date'!%Time In /'QYQOATime Out
People Interviewed, and Titles
SPPP Documentation (Site Plan Part II (A)(1)
1. Copy of Certificate of Coverage QYes pNo Copy of Permit pYes QNo Requested but not required
2. General Location (USGS) Map shows plant ayes'pNo, lines of discharge Part II(A)(1)(a)
to water of State pYes jjNo, Stream labeled pYes QNo, Latitude and longitude pYes ONo
Comments �,59§
3. Narrative Description of Practices pYes QNo maxi' Part II(A)(1)(b)
4. Site map AYes pNo Shows flows & areas served with arrows and Part II(A)(1)(c)
% impervious surface'Yes pNo, buildings pYes "QNo, process areas pYes QNo,
disposal areas pYes pNo, drainage structures .pYes Wo, existing BMPs such as secondary containment
'(QYes [jNo, list of potential pollutants pYes QNo /
Comments:,1'fo 1l�iQ c T� ZrtC�y�,'= D2.INkR3�A/ Nth SErrLtrr�o�.
5. List of significant spills in last 3 years or certif. if none pYes quo rW" ;r-66'tt: Part II(A)(1)(d)
RRO called? pYes EINo
6. SW outfalls have been evaluated for process water pYes EINo y Part II(A)(1)(e)
7. Feasibility of Changing Practices Yes pNo RU BY
Part II(A)(2)(a)
8. Secondary Containment Wes �' o � Schedule needed? i J ,,,t7 es &o •r Part II(A)(2)(b)
Records of Draining Containment, Observations Made PJYes pNo
9. BMP Summary Yes EINo �a, Part II(A)(2)(c)
10. SPRP Plan Byes E[No Responsibl personnel still employed here? pYes gNo :�7 Part II(A)(3)
11. PM and Housekeeping Plan rgYes &o ;.ti Record of Inspections []Yes QNo Part II(A)(4)
t
12. Employee traininges [qNo — for everybody Yes pNo (szotic� wq FH�C y-zC-oi Part II(A)(5)
13.1 parties, c ain of command page -: es [ No � Part II(A)(6)
14. Plan updated/reviewed annually pYes pNo Part II(A)(7)
15. Stormwater Facility Inspection Program r(Yes _ o N1a TNi�uJ Tr+SPfc� Part II(A)(8)
16. This Plan Has Been Implemented (documents in manual, p� t3Ni'°/s �o2NCd�rt Part II(A)(9)
employees show awareness Res EINo Comments:K'�
Sampling and Analytical Data \'�. Part II(C)
All Stormwater and Process Water is Recycled (IIC(3)) pYes �No
Rain Gauge on site (not required) QYes EINo
l.x=.
Record of an overflowpYes pNo Details ;fin; •=�
If not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) R] Recycle overflow (IIC3
above) Ea, Wetting of Aggregate (IIC4)Uj Mixing drum cleanout (IIC5) g] Vehicle Maintenance Q
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.

V 1 0
11
For the Ionics checked in last auestion, Analytical data presentlidYes qNo, Compliant? eves 044o
Details:(p�o-a`I p =/0.2� r55=z4p.+/(
Total precip Yes pNo, Storm duration Yes ONo, Total flow Est. iAYes EINo,Field pH Yes [jNo,
Chain of custody -Yes ONo
Qualitative Monitoring performed semiannuallyes pNo p2e+ b�J VIA FRS s- 3 •a Part II(F)
Stormwater not combined with process wastewater — general runoff PartII(C)(1)
Analytical data pYes OlNo, Chain of Custody pYes pNo, Qualitative Monitoring performed
semiannually (Section F) OYes QNo,
If using cutoff policy, how many sample rounds ZIED
Cutoff Concentrations metMpYes —No ������Ever have a Bypass? pYes QNo (III (C)(4)a1 &2)
Notification given? pYes QNo
outdoor Inspection
I located all discharge pointslYes pNo No. of areas served WRl &vp FL4.+•r
0tkJ-1:¢u,
Samye points appropriate ayes ONo L
Location if different from discharge point ME
;.,
Housekeeping: TrashjYes pNo Dust pYes pONo f q„
Ylw;ti,f°
Take pH CIYes *o Value(s)
Take photos Ayes bNo
Containment Area satisfactory Yes pNo, Loose drums pYes'- o, Locked drain [Yes qNo
Concrete disposal pile comments t�
Inspection Summary Comments
S
Recommendations: MEN
n
Requirements: A.
Letter is to go to:
Name
wk
A d d r e s s Iffili;r,�
Helpful Information at http://h2o.enr.state.nc.us/su/Manuals Factsheets.htm
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.
Revised 7/23/03

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. 607
P.O. BOX 131
BURLINGTON, NC 27216
Dear Permittee:
�Ilttlil� ��
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
Chandler Concrete Co - Ph. 607
COC Number NCG140091
Person 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 Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Raleigh 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. NCG140000
CERTIFICATE OF COVERAGE No. NCG140091
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 - PLT. 607
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. 607
121 BURCH AVE
ROXBORO
PERSON COUNTY
to receiving waters designated as Marlowe Creek in the Roanoke River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, lit,
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, 1999.
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
James Woody
Chandler Concrete Co
P.O. Drawer 1239
Burlington, NC 27216
Dear James Woody :
February 24, 1995
Subject: General Permit No. NCG140000
Chandler Concrete Co
COC NCG140091
Person County
In accordance with your application for a stormwater discharge permit received on November 29, 1994, we
are forwarding herewith the subject state - NPDES general 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 140000, does not permit wasting concrete, dumping excess
concrete, directly into storm sewer outfalls or into 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 terns 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 die 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 that this certificate of coverage is not transferable. Part 1I, B.2. addresses the
requirements to be followed in case of change in ownership or conu-ol 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.
If you have any question concerning this permit, please contact MR. ANTONIO EVANS at telephone
number 919/733-5083, extension 584.
Sincerely,
Original Signed R11
Colon H. Su!hn3
A. Preston Howard, Jr. P.E.
cc: Raleigh Regional Office
Mr. Roosevelt Childress, EPA
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NC 140000
CERTIFICATE OF COVERAGE No. NCG140091
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of Nord 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 stonnwater from a facility located at
Chandler Concrete Co., Inc.
121 Burch Avenue
Roxboro, NC
Person County
to receiving waters designated as Marlowe Creek in the Roanoke 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. NCG 140000 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,
C�la4n ;-i, :�iuuuu
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. James J. Woody
Chandler Concrete Co
PO Box 131
Burlington, NC 27216
Michael F. Easley, Govcmoi
William G. Boss, Jr., See ctaIy
North Carolina Department of Environment and Natural Resources
Alan W. Klimck, I'.I'., Director
Division of Water Quality
Subject: NOTICE OF VIOLATION / NOTICE OF INTENT'r0 ENFORCE
Review of Stormwater Analyses
Chandler Roxboro Ready Mixed Concrete Plant #607
Permit No. NCG140091
Chatham County
Dear Mr. Woody:
A review of self -monitoring stormwater data by the Raleigh Regional Office identified the following
limit violation(s).
Parameter
Date
Limit
Reported Value
Limit Type
Value
Total Solids
6/6/2004
30 mg/l
290 mg/1
Process Wastewater
H
6/6/2004
6-9
10.2
dischar c
The intent of General Permit No. NCG 140000 is for permittees to put into place Best Management
Practices (BMPs) to attenuate the strength of stonnwater/process wastewater discharges to meet permit
limits. These excursions of permit limits give reason for the Division to recommend an enforcement
action against Chandler Concrete Company, Inc. You may respond in writing within 10 days from
receipt of this letter to provide information to be considered in this enforcement proceeding.
If you should have any questions, please contact Myrl Nisely at [phone].
Sincerely,
Kenneth Schuster. P.E.
Raleigh Region Supervisor
DWQ-Surface Water Protection
cc: WQ Central Files / RRO
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection
Internet: h2o.enr.state.ne.us 1628 Mail Service Center Raleigh, NC 27699-1028
Phone [phone]
17Ax [phone]
NonhCarolinu
1Vaturnllil
Customer Service
1-877-623-6748
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