NCG140086_COMPLETE FILE - HISTORICAL_20150727

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
July 27, 2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7012 0470 0001 3841 3986
KENNETH WAEGERLE, CORPORATE EHS MANAGER
CHANDLER CONCRETE/PIEDNIONT INC.
PO BOX 131
BURLINGTON, NC 27216
Dear Permittee:
Donald R. van der Vaart
Secretary
Subject: Multimedia Compliance Inspection
Chandler Concrete — Piedmont Inc. —
Pittsboro Ill
Chatham County
Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a
multimedia compliance inspection of Chandler Concrete — Piedmont Inc. — Pittsboro 1 11 on July 16, 2015
for permits and programs administered by the following Divisions:
Division of Air Quality
Division of Energy,
Division of Water
Mineral, and Land
Resources
Resources
We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our
initiative to provide a single inspector capable of handling multiple areas of environmental compliance at
your facility. The results of each applicable inspection and any associated response actions or necessary
corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. if a
Division report is not attached, you may assume compliance with that particular Division's rules and
regulations at the time of inspection.
If you have any questions regarding this multimedia inspection or the results of each program inspection,
please contact the Raleigh Regional Office at [phone] and ask to speak with the appropriate
Division staff. Thank you for your cooperation.
encl: Air Quality Inspection Report
Stormwater Inspection Report/NOD
cc: DAQ RRO Files
DEMLR RRO Files
DWR RRO Files
NCDENR Raleigh Regional Office
1628 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 3800 Barnett Drive. Raleigh North Carolina 27609
Phone: [phone] \ Fax:[phone]
An Equal Opportunity \ Affirmative Action Employer- Made in part with recycled paper

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NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
July 27, 2015
KENNETH WAEGERLE, CORPORATE EHS MANAGER
CHANDLER CONCRETE / PIEDMONT INC.
PO Box 131
BURLINGTON, NC 27216
Subject: Multimedia Compliance Inspection
Chandler Concrete — Piedmont Inc. —
Pittsboro I I I
Chatham County
Dear Permittee:
Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a
multimedia compliance inspection of Chandler Concrete — Piedmont Inc. — Pittsboro 111 on July 16, 2015
for permits and programs administered by the following Divisions:
Division of Air
Division of Energy,
Division of Water
Quality
Mineral, and Land
Resources
Resources
We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our
initiative to provide a single inspector capable of handling multiple areas of environmental compliance at
your facility. The results of each applicable inspection and any associated response actions or necessary
corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a
Division report is not attached, you may assume compliance with that particular Division's rules and
regulations at the time of inspection.
If you have any questions regarding this multimedia inspection or the results of each program inspection,
please contact the Raleigh Regional Office at [phone] and ask to speak with the appropriate
Division staff. Thank you for your cooperation.
encl: Air Quality Inspection Report
Stormwater Inspection Report
cc: DAQ RRO Files
DWR RRO Files
DEMLR RRO Files
NCDENR Raleigh Regional Office
1628 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 3800 Barrett Drive, Raleigh North Carolina 27609
Phone: [phone] Fax:[phone]
An Equal Opponumq,1 Affirmative Action Employer- Made in part..vith recycled paper

a J
NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 07/16/2015
Facility Data
Chandler Concrete / Piedmont Inc. - Pittsboro 111
205 East Chatham Street
Pittsboro, NC 27312
Lat: 35d 43.1080m Long: 79d 10.4080m
SIC: 3273 / Ready -Mixed Concrete
NAICS: 32732 / Ready -Mix Concrete Manufacturing
p Contact Data
Facility Contact Authorized Contact Technical Contact
Chandler Concrete / Piedmont Inc. - Pittsboro 111
NC Facility ID 1900069
County/FIPS: Chatham/037
Permit Data
Permit 05924 / R08
Issued 6/12/2015
Expires 5/31/2023
Classification Small
Permit Status Active
Current Permit Application(s) None
SIP
Program Applicability
Kenneth Waegerle Kenneth Waegerle Kenneth Waegerle
Corporate EHS Manager Corporate EHS Manager Corporate EHS Manager
[phone] [phone] [phone]
Comments:Compliance Data
-hWo Inspection Date 07/16/2015
Inspector's Name Lori Ann Phillips
Inspector's Signature: Operating Status Operating
Compliance Code Compliance - inspection
Action Code PCE
Date of Signature: 7 - / (y - a- p / On -Site Inspection Result Compliance
Total Actual emissions in TONS/YEAR:
TSP
SO2
NOX
VOC
CO
PM10
*HAP
2014
0.5100
---
---
---
---
0.2500
0.1412
2009
0.5500
---
---
---
---
0.2600
0.0320
Five Year Violation History: N
Date Letter Type
Date Test Results
Rule Violated
None
Test Method(s)
IQGli i .I
Violation Resolution Date
Source(s) Tested
(t) DIRECTIONS: From Raleigh take I-440 Outer loop south towards Route 1 South. Continue on Route 1 South to Route 64
West towards Pittsboro. After crossing over the lake, take Exit 386 and follow Hwy 64 West Business into Pittsboro. Just before
Hardee's fast food restaurant, make a left onto Small Street (this left occurs just before the circle in the middle of Pittsboro).

Continue approximately two blocks and make a right onto East Chatham Street_ Chandler Concrete is located at the corner of
Small and East Chatham Street.
(II) FACILITY DESCRIPTION: The facility is a truck mix concrete batch plant with a maximum capacity of 120 cubic yards per
hour. There are three silos for cement and/or flyash, a cement batcher, and areas of bulk sand and gravel storage along the
perimeter of the yard.
Standard safety equipment for a cement plant visit is recommended; hard hat, safety glasses, safety vest, and steel toed shoes.
(III) INSPECTION SUMMARY: On July 16, 2015, I (Lori Ann Phillips) inspected Chandler Concrete's Pittsboro
plant as part of a multi -media pilot program inspection that also included a stormwater program inspection.
I arrived at the plant at approximately 10:10 AM and met with Ken Waegerle, EHS Manager, Brian Teague,
Production Manager, and Warren Cotton, Plant Manager. When I arrived on site, a cement truck had just -been loaded
and a puff of dust lasting approximately 15-20 seconds was observed from either the baghouse or the weight batcher. I
was standing on the opposite side of the plant and was unable to determine from where the dust originated. The dust
cloud moved off the property towards the trees along a public greenway to the west of the plant. The opacity of this dust
cloud could not be determined due to short duration and lack of an appropriate background/observer's location.
In April of this year, the facility was inspected by David Miller and some baghouse issues were noted at that time.
According to Mr. Waegerle, the facility has undergone some maintenance to ensure compliance with their air permit
and keep dusting to a minimum. The facility was currently working on a software change to slow the speed of the
weigh batcher gate, which should greatly reduce anydust released at the end of a batch.
We sat down and reviewed the newly issued air permit and the facility's records for their baghouse. The company
inspects the baghouse on a weekly basis. They check the floor, the seal, the structure, the bags, and they make daily
visual inspections. The records are kept in a notebook and appeared to be in good order.
At the time of my inspection, the facility appeared to be well maintained from an air quality standpoint.
(IV) PERMITTED EMISSION SOURCES:
Emission Emission Source Control Control System
Source ID Description System ID Description
Truck mix concrete batch plant (120 cubic yards per hour capacity)
ES 1 C 150 ton capacity cement CD-1-C-FA-B-TL baghouse (cloth area
silo 1490 square feet)
ES-2-C 25 ton capacity cement (CD-1-C-FA-B-TL)
silo
ES-3-FA 45 ton fly ash silo
ES-4-B-Tl cement weigh batcher
At the time of the inspection, the equipment list appeared to reflect the equipment at the site that is
required to be permitted. The equipment was in operation when I first arrived on site.
(V) SPECIFIC CONDITIONS AND LIMITATIONS:
A.1 — Applicable Regulations — The facility shall comply with the regulations as set forth in Title 15A
North Carolina Administrative Code (NCAC) Subchapter 2D .0202, 2D .0515, 2D .0521, 2D .0535, 2D
__0540 2D .0611, and 2D. 1806. In compliance. Further details follow below. _

A.2 — Permit Renewal and Emission Inventory Requirement - As required by 15A NCAC 21) .0202, the facility is
required to submit an emission inventory for calendar year 2014 at least 90 days prior to the permit's expiration. In
compliance. The facility recently renewed their permit The new permit, 05924R08 was issued in June 2015.
A.3 — Particulate Control Requirement - As required by 1.5A NCAC 2D .0515 "Particulates from
Miscellaneous Industrial Processes" the facility shall not exceed allowable rates. In compliance. The
facility utilizes a baghouse to control the particulate emissions from their process. A properly working
baghouse should ensure compliance with this condition.
AA — Visible Emissions Control Requirement -As required by 15A NCAC 2D .0521 "Control of Visible
Emissions" the facility shall not be greater than 20% opacity. In compliance. VE from truck loading
appeared to be greater than 20% for only a 15-20 second period when I first arrived on site; however, I
was unable to get a good vantage to take a VE reading and no other trucks were loaded during my visit
A.5 — Notification Requirement - As required by 15A NCAC 2D .0535 the facility must contact the Director or his
designee if an excess emission occurs as the result of a malfunction, breakdown of control equipment, or other
abnormal condition. In compliance. The facility is aware of this condition and claims that no events of excess
emissions have occurred
A.6 — Fugitive Dust Requirement - As required by 15A NCAC 2D .0540 the facility shall not cause or allow fugitive
dust emissions beyond the property boundary resulting in substantive complaints.
Incompliance. No complaints have been received regarding fugitive emissions. The facility uses a sprinkler system
to keep dust down during dry conditions.
A.7 — Fabric Filter Requirements - As required by 15A NCAC 2D .0611 the facility shall maintain and inspect the
control equipment as recommended by the manufacturer and keep, on -site, records that will be available to DAQ
personnel when requested. In compliance. The facility conducts inspections on a weekly basis where they check
bags, seals, floor, and the structure. Records of weekly inspections were presented during the inspection. On June 1,
2015, all of the bags were replaced in the baghouse.
A.8 — Control and Prohibition of Odorous Emissions — As required by 15A NCAC 2D .1806, the Pemuttee shall not
allow for odorous emissions to cause or contribute to objectionable odors beyond the facility's boundary. In
compliance. No odor complaints are on file. No odors were detected at the time of the inspection.
(VI) GENERAL CONDITIONS AND LIMITATIONS:
B.2 - Records Retention Requirement - Any records required by the conditions of this permit shall be kept on site for
at least 2 yr and made available to DAQ personnel for inspection upon request.
In compliance. All required records are kept onsite and readily available. The facility has multiple years of
reports and data available.
B.5 - Reporting Requirement - Any of the following that would result in previously unpermitted, new, or increased
emissions must be reported to the Regional Supervisor, DAQ.
In compliance. No new equipment has been added to the facility since the last permit renewal or modification.
B.14 -Permit Retention Requirement -The Permittee shall retain a current copy of the air permit at the site. The
Permittee must make available to personnel of the DAQ, upon request, the current copy of the air permit for the site.
In compliance. The facility contact presented a copy of the current air permit, 05924R08, during the
inspection.

B.15 - Clean Air Act Section 112(r) Requirements - If the Permittee is required to develop and register a risk
management plan pursuant to Section 112(r) of the Federal Clean Air Act, then the Permittee is required to register
this plan in accordance with 40 CFR Part 68.
Not Applicable — This program does not apply to this facility.
(VII) EXEMPT EMISSIONS SOURCES: A small natural gas -fired boiler/hot water heater was observed during the inspection.
This boiler would be exempt from permitting and would not be subject to Subpart 6J. This small boiler should be added to the
exempt equipment list at some point in the future.
(VIE) COMPLIANCE HISTORY: The facility was issued an NOV on May 1, 2015 for failure to maintain and properly operate
plant equipment. The facility sent a response to this NOV on May 28, 2015 stating that measures had been taken to correct dusting
issues and prevent them in the future.
(IX) STACK TEST REVIEW: At the time of this inspection, Chandler Concrete — Pittsboro had not conducted any stack tests.
(X) 112(r) PROGRAM: The facility has not triggered this set of rules.
(XI) EMISSION INVENTORY REVIEW: There are no significant changes in reported emissions worth noting at this time.
(XII) CONCLUSIONS / RECOMMENDATIONS: At the time of this inspection, Chandler Concrete Cc Inc. — Pittsboro appeared
to be in compliance with their air permit. The facility should be re -inspected in two years. An attempt to observe cement truck
loading is recommended for the next inspection.

s S
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
July 27, 2015
NOTICE OF DEFICIENCY
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Kenneth Waegerle
Chandler Concrete / Piedmont Inc.
PO Box 131
Burlington, NC 27216
Subject: NPDES Stormwater Compliance Evaluation Inspection
Certificate of Coverage No. NCG140086
Chandler Concrete / Piedmont Inc. — Pittsboro I I I Concrete Plant
Chatham County
Dear Mr. Waegerle:
Lori Ann Phillips from the Department of Environmental and Natural Resources conducted a
stormwater inspection on July 16, 2015, as part of a multimedia inspection of your facility. Your
assistance during the inspection was greatly appreciated. The inspection report is attached. Findings
during the inspection were as follows:
Certificate of Coverage (COC) No. NCG140086 under NPDES general permit NCG140000
was issued to Chandler Concrete / Piedmont Inc. — Pittsboro I I I to discharge stormwater
runoff and process wastewater to an unnamed tributary of Robeson Creek.
2. A review of the facility's Stormwater Pollution Prevention Plan (SPPP) indicated that it
included all of the components required by the general permit. However, the following
items were noted:
• The plan has not been updated since August 17, 2011. The permit requires that the
plan be updated at least annually.
• The detailed site map of the facility has not been updated since 2002. Current
conditions at the site were not accurately reflected in the detailed site map provided.
3. Qualitative and analytical monitoring have not been conducted for the past couple years at
the only stormwater discharge outfall (SDO). The facility has indicated that "no flow"
conditions have existed as the reason for not conducting monitoring as required by the
permit. There were no discharge present at the outfall during the inspection. A rain gauge
NCDENR Raleigh Regional Office
1628 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 3800 Barrett Drive, Raleigh North Carolina 27609
Phone: [phone] Fax:[phone]
An Equal Opportunity l Affirmative Action Employer — blade in part with recycled paper

Page 2 of 2
was being properly maintained at the facility. Significant freeboard was available in the
stormwater pond.
4. There were some low areas along the block wall on the western side of the property
where stormwater might be leaving the property by filtering through the wall to the
public greenway in the adjacent property rather than flowing across the subject
property to the stormwater pond. It is suggested that these low areas be filled in and
properly graded to allow for stormwater containment within the property.
5. The only SDO was observed during the inspection and was found maintained and accessible.
6. There was a small leak from the pump at the lower pond that allowed for some surface
water flow towards the property boundary. This comingled process and stormwater
was leaving the property under a fence into an adjoining neighbor's yard. It is
suggested that this leak be corrected to prevent any process water from leaving the
subject property.
Please respond in writing regarding Items 2, 4, and 6 within 60 days of receipt of this letter. If you
have any questions regarding the attached report or any of the findings, please contact Lori Ann Phillips
at 919-791-4200 (or email: lori.phillips a ncdenngov).
Sincerely,
Jo . Holley, Jr., P , CPESC.
gional Engineer
Land Quality Section
Division of Energy, Mineral and Land Resources
Raleigh Regional Office
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
RRO SWP files

Compliance Inspection Report
Permit: NCG140086 Effective: 07/01/11 Expiration: 06/30/16 Owner: Chandler Concrete/Piedmont Inc
SOC: Effective: Expiration: Facility: Chandler Concrete Co-Pittsboro Pit#111
County: Chatham 205 E Chatham St
Region: Raleigh
Pittsboro NC 27312
Contact Person: Kenneth E Waegede Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 07/16/2015
Primary Inspector: Lod Ann Phillips
Secondary Inspector(s):
Certification:
Kenneth E Waegerle
Entry Time: 10:10AM Exit Time: 12:OOPM
Phone:
336-226-1181
Phone: [phone]
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:
® Storm Water
(See attachment summary)
Page: 1

permit: NCG140086 Owner- Facility: Chandler Concrete/Piedmont Inc
Inspection Date: 07/16/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On July 16, 2015, a multi -media pilot program inspection was conducted by Lori Ann Phillips (DAQ) to evaluate compliance
with the NPDES stormwater and Air Quality permits issued to the facility.
The stormwater pollution prevention plan (SPPP) was reviewed and found to contain all components necessary for
compliance. The facility was reminded to keep this doucment updated annually, as the last documented update was from
August of 2011. Stormwater releases from the secondary containment areas were being documented.
Analytical and qualitative monitoring have not been conducted in the past couple years due to recorded no Flow discharges
at the facility's only outfall. The last analytical sample was collected in May of 2013. The location of the outfall is such that
it would take a large storm event to cause a discharge over the gravel perimeter of the pond. The facility has recently
installed additional sediment settling chambers and maintains significant freeboard in their ponds.
The facility uses a sprinkler system to wet sand and aggregates. At the time of the inspection, some low areas along the
block wall that surrounds the western side of the facilty were noted. It was suggested that these areas be bermed up a bit
to redirect stormwater from filtering through the block to the greenway trail in the ajoining property to the facility's
stormwater pond. A pump from the detention pond was leaking some water that appeared to be making its way off the
property at the south end of the pond. This was pointed out to facility personnel so that the leak could be remedied.
Overall, the facilty appeared to be clean and managed in such a way to meet the overall intent of the stormwater permit.
Air quality inspection results are included under separate report.
Page: 2

Permit: NCG140086 Owner -Facility: Chandler Concrete/Piedmont Inc
Inspection Date: 07/1612015 Inspection Type : Compliance Evaluation Reason for Visit Routine
Stonnwater Pollution Prevention Plan
Does the site have a Stormwaler Pollution Prevention Plan?
# Does the Plan Include a General Location (USGS) map?
# Does the Plan include a'Narrative Description of Practices'?
# Does the Plan include a detailed site map including outlet 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?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan Include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# 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?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwaler Pollution Prevention Plan been implemented?
Yes No NA NE
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ 1111
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
®❑ ❑ ❑
❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
®❑ ❑ ❑
❑■❑❑
®❑❑❑
®❑❑❑
Comment: The facilitv maintains annual Emplovee Training with the most recent beino conducted on March
4. 2015. The facility's SPPP has not been updated since August of 2011 and the detailed site
map has not been updated since 2002. Secondary containment release records are being kept
in accordance with the permit. No documented significant spills have occurred in the last three
years.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment: The facilitv has documented no flow events suitable for oualitative monitoring. The outfall location
did not appear to be one that would produce a dischange unless a large storm event happened.
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: No discharae events have been noted for the oast 2 vears. The last analvtical monitoring was
conducted on May 16, 2013 and the results appeared to be within permitted limits.
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 property documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? IN ❑ ❑ ❑
Page: 3

Permit: NGG140086 Owner -Facility: Chandler Concrete/Piedmont Inc
Inspection Date: 07/16/2015 Inspection Type: Compliance Evaluation Reason for Visit Routine
Comment: The facility has one outfall that rarely produces dischange. Process water and stormwater
comingle at this site. A rain quage is present. Some low spots along the perimeter wall were
noted and it was suggested that these areas be filled in to make sure that all stormwater from
the aggregate storage areas continues to flow to the sedimentation ponds. Additionally, the
recirculation pump from the pond was leaking water that was making its way off site under a
fence to the aioining neighbors yard. It was suggested that this leak be repaired and the facility
make sure that all process water stays on site. pH control is used at this facility: however, the
controller was not viewable due to a swarm of hornets.
Page: 4

Pat McCrory
Governor
NtENR
North Carolina Department of Environment and Natural Resources
July 27, 2015
KENNETH WAEGERLE, CORPORATE EHS MANAGER
CHANDLER CONCRETE / PIEDMONT INC.
PO BOX 131
BURLINGTON, NC 27216
Dear Permittee:
Donald R. van der Vaart
Secretary
Subject: Multimedia Compliance Inspection
Chandler Concrete — Piedmont Inc. —
Pittsboro I I I
Chatham County
Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a
multimedia compliance inspection of Chandler Concrete — Piedmont Inc. — Pittsboro I I I on July 16, 2015
for permits and programs administered by the following Divisions:
Division of Air
Division of Energy,
Division of Water
Quality
Mineral, and Land
Resources
Resources
We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our
initiative to Provide a single inspector capable of handling multiple areas of environmental compliance at
your facility. The results of each applicable inspection and any associated response actions or necessary
corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a
Division report is not attached, you may assume compliance with that particular Division's rules and
regulations at the time of inspection.
If you have any questions regarding this multimedia inspection or the results of each program inspection,
please contact the Raleigh Regional Office at [phone] and ask to speak with the appropriate
Division staff. Thank you for your cooperation.
encl: Air Quality Inspection Report
Stormwater Inspection Report
cc: DAQ RRO Files
DWR RRO Files
DEMLR RRO Files
NCDENR Raleigh Regional Office
1628 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 3800 Barrett Drive, Raleigh North Carolina 27609
Phone:[phone] Fax:[phone]
An Equal Opportumry 1 Affirmative Action Employer- Made a pamrvith recycles pacer

NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 07/16/2015
Data
Chandler Concrete / Piedmont Inc. - Pittsboro 111
205 East Chatham Street
Pittsboro, NC 27312
Lat: 35d43.1080m Long: 79d 10.4080m
SIC: 3273 / Ready -Mixed Concrete
NAICS: 32732 / Ready -Mix Concrete Manufacturing
I Contact Data I
IFacility Contact Authorized Contact Technical Contact
Kenneth Waegerle Kenneth Waegerle Kenneth Waegerle
Corporate EHS Manager Corporate EHS Manager Corporate EHS Manager
[phone] [phone] [phone] -
Comments: l M�fia <2
Iln -fl- o 04Glr
Inspector's Signature:
Date of Signature:
Total Actual
Raleigh Regional Office
Chandler Concrete / Piedmont Inc. - Pittsboro I I I
NC Facility ID 1900069
County/FIPS: Chatham/037
Permit Data
Permit 05924 / R08
Issued 6/12/2015
Expires 5/31/2023
Classification Small
Permit Status Active
Current Permit Application(s) None
SIP
Program Applicability
Compliance Data
Inspection Date 07/16/2015
Inspector's Name Lori Ann Phillips
Operating Status Operating
Compliance Code Compliance - inspection
Action Code PCE
On -Site Inspection Result Compliance
TSP
S02
NOX
VOC
CO
PM10
*HAP
2014
0.5100
---
---
---
0.2500
0.1412
2009
0.5500
---
---
--
---
0.2600
0.0320
give Year Violation History: None
Date Letter Tyne Rule Violated Violation Resolution Date
'erformed Stack Tests since last FCE: None
Date Test Results Test Method(s) Source(s) Tested
(1) DIRECTIONS: From Raleigh take I-440 Outer loop south towards Route 1 South. Continue on Route I South to Route 64
West towards Pittsboro. After crossing over the lake, take Exit 386 and follow Hwy 64 West Business into Pittsboro. Just before
Hardee's fast food restaurant, make a left onto Small Street (this left occurs just before the circle in the middle of Pittsboro).

Continue approximately two blocks and make a right onto East Chatham Street. Chandler Concrete is located at the comer of
Small and East Chatham Street.
(11) FACILITY DESCRIPTION: The facility is a truck mix concrete batch plant with a maximum capacity of 120 cubic yards per
hour. There are three silos for cement and/or flyash, a cement batcher, and areas of bulk sand and gravel storage along the
perimeter of the yard.
Standard safety equipment for a cement plant visit is recommended; hard hat, safety glasses, safety vest, and steel toed shoes.
(III) INSPECTION SUMMARY: On July 16, 2015, I (Lori Ann Phillips) inspected Chandler Concrete's Pittsboro
plant as part of a multi -media pilot program inspection that also included a stormwater program inspection.
I arrived at the plant at approximately. 10: 10 AM and met with Ken Waegerle, EHS Manager, Brian Teague,
Production Manager, and Warren Cotton, Plant Manager. When I arrived on site, a cement truck had just been loaded
and a puff of dust lasting approximately 15-20 seconds was observed from either the baghouse or the weight batcher. I
was standing on the opposite side of the plant and was unable to determine from where the dust originated. The dust
cloud moved off the property towards the trees along a public greenway to the west of the plant. The opacity of this dust
cloud could not be determined due to short duration and lack of an appropriate background/observer's location.
In April of this year, the facility was inspected by David Miller and some baghouse issues were noted at that time.
According to Mr. Waegerle, the facility has undergone some maintenance to ensure compliance with their air permit
and keep dusting to a minimum. The facility was currently working on a software change to slow the speed of the
weigh batcher gate, which should greatly reduce anoust released at the end of a batch.
We sat down and reviewed the newly issued air permit and the facility's records for their baghouse. The company
inspects the baghouse on a weekly, basis. They check the floor, the seal, the structure, the bags, and they make daily
visual inspections. The records are kept in a notebook and appeared to be in good order.
At the time of my inspection, the facility appeared to be well maintained from an air quality standpoint.
(IV) PERMITTED EMISSION SOURCES:
Emission
Emission Source
Control
Control System
Source ID
Description
System ID
Description
ITruck mix concrete batch plant (120 cubic yards per hour. capacity)
ES 1 C
150 ton capacity cement :
CD-1-C-FA-B-TL
baghouse (cloth area
silo
1490 square feet)
(CD-1-C-FA-B-TL)
ES-2-C
25 ton capacity cement
ES-3-FA 145wnflyashsilo
ES-4-B-Tl cement weigh batcher
At the time of the inspection, the equipment list appeared to reflect the equipment at the site that is
required to be permitted The equipment was in operation when I first arrived on site.
(V) SPECIFIC CONDITIONS AND LIMITATIONS:
A.1 — Applicable Regulations — The facility shall comply with the regulations as set forth in Title 15A
North Carolina Administrative Code (NCAC) Subchapter 2D .0202, 2D .0515, 2D .0521, 2D .0535, 2D
_________ _0540., 2D .0611. and 2D .1806. In compliance. Further details follow

A.2 —Permit Renewal and Emission Inventory Requirement -As required by 15A NCAC 2D .0202, the facility is
required to submit an emission inventory for calendar year 2014 at least 90 days prior to the permit's expiration. In
compliance. The facility recently renewed their permit The newpermit, 05924R08 was issued in June 2015.
A.3 — Particulate Control Requirement - As required by 15A NCAC 2D .05.15 "Particulates from
Miscellaneous Industrial Processes" the facility shall.not, exceed allowable rates. In compliance. The
facility utilizes a baghouse to control the particulate emissions from their process.,A properly working
baghouse should ensure compliance with this condition.
A.4 — Visible Emissions Control Requirement - As required by 15A NCAC 2D .0521 "Control of Visible
Emissions" the facility shall not be greater than 20% opacity. In compliance. VE from truck loading
appeared to be greater than 20% for only a 15-20 second period when I first arrived on site; however, I
was unable to get a good vantage to take a VE reading and no other trucks were loaded during my visit
A.5 — Notification Requirement - As required by 15A NCAC 2D .0535 the facility must contact the Director or his
designee if an excess emission occurs as the result of a malfunction, breakdown of control equipment, or other
abnormal condition. In compliance. The facility is aware of this condition and claims that no events of excess
emissions have occurred
A.6 — Fueitive Dust Requirement - As required by 15A NCAC 2D .0540 the facility shall not cause or allow fugitive
dust emissions beyond the property boundary resulting in substantive complaints.
In compliance. No complaints have been received regarding fugitive emissions. The facility uses a sprinkler system
to keep dust down during dry conditions.
A.7 — Fabric Filter Requirements - As required by 15A NCAC 2D .0611 the facility shall maintain and inspect the
control equipment as recommended by the manufacturer and keep, on -site, records that will be available to DAQ
personnel when requested. In compliance. The facility conducts inspections on a weekly basis where they check
bags, seals, floor, and the structure. Records of weekly inspections were presented during the inspection. On June 1,
2015, all of the bags were replaced in the baghouse.
A.8 — Control and Prohibition of Odorous Emissions — As required by 15A NCAC 2D .1806, the Pemuttee shall not
allow for odorous emissions to cause or contribute to objectionable odors beyond the facility's boundary. In
compliance. No odor complaints are on file. No odors were detected at the time of the inspection.
(VI) GENERAL CONDITIONS AND LIMITATIONS:
B.2 - Records Retention Requirement - Any records required by the conditions of this permit shall be kept on site for
at least 2 yr and made available to DAQ personnel for inspection upon request.
In compliance. All required records are kept onsite and readily available. The facility has multiple years of
reports and data available.
B.5 - Reportint; Requirement - Any of the following that would result in previously unpermitted, new, or increased
emissions must be reported to the Regional Supervisor, DAQ.
In compliance. No new equipment has been added to the facility since the last permit renewal or modification.
B.14 - Permit Retention Requirement - The Pemrittee shall retain a current copy of the air permit at the site. The
Pemrittee must make available to personnel of the DAQ, upon request, the current copy of the air permit for the site.
In compliance. The facility contact presented a copy of the current air permit, 05924R08, during the
inspection.

B.15 - Clean Air Act Section 112(r) Requirements - If the Permittee is required to develop and register a risk
management plan pursuant to Section 112(r) of the Federal Clean Air Act, then the Permittee is required to register
this plan in accordance with 40 CFR Part 68.
Not Applicable — This program does not apply to this facility.
(VII) EXEMPT EMISSIONS SOURCES: A small natural gas -fired boiler/hot water heater was observed during the inspection.
This boiler would be exempt from permitting and would not be subject to Subpart 6J. This small boiler should be added to the
exempt equipment list at some point in the future.
(VIII) COMPLIANCE HISTORY: The facility was issued an NOV on May 1, 2015 for failure to maintain and properly operate
plant equipment. The facility sent a response to this NOV on May 28, 2015 stating that measures had been taken to correct dusting
issues and prevent them in the future.
(IX) STACK TEST REVIEW: At the time of this inspection, Chandler Concrete — Pittsboro had not conducted any stack tests.
(X) 112(r) PROGRAM: The facility has not triggered this set of rules.
(XI) EMISSION INVENTORY REVIEW: There are no significant changes in reported emissions worth noting at this time.
(XII) CONCLUSIONS / RECOMMENDATIONS: At the time of this inspection, Chandler Concrete Co Inc. — Pittsboro appeared
to be in compliance with their air permit. The facility should be re -inspected in two years. An attempt to observe cement truck
loading is recommended for the next inspection.

NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
July 27, 2015
NOTICE OF DEFICIENCY
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Kenneth Waegerle
Chandler Concrete / Piedmont Inc.
PO Box 131
Burlington, NC 27216
Subject: NPDES Stormwater Compliance Evaluation Inspection
Certificate of Coverage No. NCG140086
Chandler Concrete / Piedmont Inc. — Pittsboro 111 Concrete Plant
Chatham County
Dear Mr. Waegerle:
Lori Ann Phillips from the Department of Environmental and Natural Resources conducted a
stormwater inspection on July 16, 2015, as part of a multimedia inspection of your facility. Your
assistance during the inspection was greatly appreciated. The inspection report is attached. Findings
during the inspection were as follows:
Certificate of Coverage (COC) No. NCG140086 under NPDES general permit NCG140000
was issued to Chandler Concrete / Piedmont Inc. — Pittsboro I I I to discharge stormwater
runoff and process wastewater to an unnamed tributary of Robeson Creek.
2. A review of the facility's Stormwater Pollution Prevention Plan (SPPP) indicated that it
included all of the components required by the general permit. However, the following
items were noted:
• The plan has not been updated since August 17, 2011. The permit requires that the
plan be updated at least annually.
• The detailed site map of the facility has not been updated since 2002. Current
conditions at the site were not accurately reflected in the detailed site map provided.
3. Qualitative and analytical monitoring have not been conducted for the past couple years at
the only stormwater discharge outfall (SDO). The facility has indicated that "no flow"
conditions have existed as the reason for not conducting monitoring as required by the
permit. There were no discharge present at the outfall during the inspection. A rain gauge
NCDENR Raleigh Regional Office
1628 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 3800 Barrett Drive, Raleigh North Carolina 27609
Phone: [phone] Fax:[phone]
An Equal Opportunity l ARrmative klion Employer - tirade in part with recycled paper

Page 2 of 2
was being properly maintained at the facility. Significant freeboard was available in the
stormwater pond.
4. There were some low areas along the block wall on the western side of the property
where stormwater might be leaving the property by filtering through the wall to the
public greenway in the adjacent property rather than flowing across the subject
property to the stormwater pond. It is suggested that these low areas be filled in and
properly graded to allow for stormwater containment within the property.
5. The only SDO was observed during the inspection and was found maintained and accessible.
6. There was a small leak from the pump at the lower pond that allowed for some surface
water flow towards the property boundary. This comingled process and stormwater
was leaving the property under a fence into an adjoining neighbor's yard. It is
suggested that this leak be corrected to prevent any process water from leaving the
subject property.
Please respond in writing regarding Items 2, 4, and 6 within 60 days of receipt of this letter. If you
have any questions regarding the attached report or any of the findings, please contact Lori Ann Phillips
at 919-791-4200 (or email: lori.phillipslcc ncdcar.gov).
Sincerely,
John L. Holley, Jr., PE, CPESC.
Regional Engineer
Land Quality Section
Division of Energy, Mineral and Land Resources
Raleigh Regional Office
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
RRO SWP files

Compliance Inspection Report
Permit: NCG140086 Effective: 07/01/11 Expiration: 06/30/16 Owner: Chandler Concrete/Piedmont Inc
SOC: Effective: Expiration: Facility: Chandler Concrete Co-Pittsboro Pit#111
County: Chatham 205 E Chatham St
Region: Raleigh
Pitisboro NC 27312
Contact Person: Kenneth E Waegerle Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 07/16/2016
Primary Inspector: Lod Ann Phillips
Secondary Inspector(s):
Certification:
Phone:
Kenneth E Waegede 336-226-1181
EntryTime: 10:10AM Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterNVastewater Discharge COC
Facility Status: Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

permit: NCG140086 Owner -Facility: Chandler Concrete/Piedmont Inc
Inspection Date: 07/16/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On July 16, 2015, a multi -media pilot program inspection was conducted by Lori Ann Phillips (DAQ) to evaluate compliance
with the NPDES stormwater and Air Quality permits issued to the facility.
The stormwater pollution prevention plan (SPPP) was reviewed and found to contain all components necessary for
compliance. The facility was reminded to keep this doucment updated annually, as the last documented update was from
August of 2011. Stormwater releases from the secondary containment areas were being documented.
Analytical and qualitative monitoring have not been conducted in the past couple years due to recorded no Flow discharges
at the facility's only outfall. The last analytical sample was collected in May of 2013. The location of the outfall is such that
it would take a large storm event to cause a discharge over the gravel perimeter of the pond. The facility has recently
installed additional sediment settling chambers and maintains significant freeboard in their ponds.
The facility uses a sprinkler system to wet sand and aggregates. At the time of the inspection, some low areas along the
block wall that surrounds the western side of the facilty were noted. It was suggested that these areas be bermed up a bit
to redirect stormwater from filtering through the block to the greenway trail in the ajoining property to the facility's
stormwater pond. A pump from the detention pond was leaking some water that appeared to be making its way off the
property at the south end of the pond. This was pointed out to facility personnel so that the leak could be remedied.
Overall, the facilty appeared to be clean and managed in such a way to meet the overall intent of the stormwater permit.
Air quality inspection results are included under separate report.
Page: 2

Permit: NCG140086 Owner Facility: Chandler Concrete/Piedmont Inc
Inspection Date: 07/16/2015 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?
- ®❑ ❑ ❑
# 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?
® ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
® ❑ ❑ ❑
# Does the Plan include a BMP summary?
®❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
® ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑ ❑ ❑
# 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?
❑ ®❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment: The facilitv maintains annual Emolovee Trainina with the most recent being conducted on March
4. 2015. The facility's SPPP has not been updated since August of 2011 and the detailed site
map has not been updated since 2002. Secondary containment release records are being kept
in accordance with the permit. No documented significant spills have occurred in the last three
years.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment: The facilitv has documented no flow events suitable for aualitative monitorina. The outfall location
did not appear to be one that would produce a dischanae unless a large storm event happened.
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: No discharae events have been noted for the past 2 vears. The last analvtical monitorina was
conducted on May 16, 2013 and the results appeared to be within permitted limits.
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? ❑ Cl ® ❑
# Has the facility evaluated all illicit (non Stormwater) discharges? 12 ❑ ❑ ❑
Page: 3

Permit: NCG140086 Owner- Facility: Chandler Concrete/Piedmont Inc
Inspection Date: 07/16/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The facility has one outfall that rarely produces dischange. Process water and stormwater
comingle at this site. A rain quage is present. Some low soots along the perimeter wall were
noted and it was suggested that these areas be filled in to make sure that all stormwater from
the aggregate storage areas continues to flow to the sedimentation Ponds. Additionally, the
recirculation pump from the pond was leaking water that was making its way off site under a
fence to the aioining neighbor's yard. It was suggested that this leak be repaired and the facility
make sure that all process water stays on site. PH control is used at this facility' however, the
controller was not viewable due to a swarm of hornets.
Page: 4

Chandler
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, Enviromnental, 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
Hillsborough
Durham Pettigrew St.
Durham Ellis Rd.
Roxboro
Thank you for your attention to this matter.
Sincerely,
T. E. Chandler, Jr.
President
Count .
Num.
Chatham
109
Chatham
ill
Orange
602
Durham
603
Durham
606
Person
607
1.
POST OFFICE Box 131 • BURLINGTON, NORTH CAROLINA 27216-0131
TELEPHONE: [phone] / FAx: [phone]
eIC oEea at �tGce
Ra\e\phRpoln

Chandler
May 13, 2008
CertifiedMail
Return Receipt Requested
Mr. S. Daniel Smith
Surface Water Protection Supervisor
NC DENR Division of Water Quality
1628 Mail Service Center
Raleigh, NC 27699-1628
Subject: Notice of Violation
Pittsboro Plant # I I I
NPDES Permit No. NCG 140086
MAY 1 4 2008
LDEMR RALEIG'? REGiOd OFFICE+
This is in response of your letter on April 22, 2008 and the inspection by Ms.
Stehanie Brixey and Ms. Autumn Hoban on April 18, 2008. The items you listed as non-
compliance I offer the following response:
• Item 2 — There is ongoing training at this plant that exceeds the permit
requirements. There was a failure to properly document this training. Any
training will be documented from this time forth.
• Item 3 —The qualitative monitoring was not filled for the fall of 2007 due to the
fact that no discharge was observed. The plant personnel have been notified that
if this occurs again it is to be documented on the qualitative monitoring form that
there was no discharge observed during that particular reporting period.
• Item 5 — The two containers that were labeled Lubricon and Accelerator have
been removed from the property. One of the containers was empty and the other
had approximately 400 gallons in the 3000-gallon container. The supplier for the
admixtures at this location was in the process of being changed and these two
tanks were not in use and had not been removed at the time of the inspection. The
admixture tank that was noted last year was placed in the containment area and is
not one of the two that was observed on April 18, 2008.
The items listed above have all been rectified and you will find that this plant is now
in compliance with the storm water permit regulations. I further request that no further
action be taken. If you have any questions or further concerns please let me know.
Sincerely,
�4-6�
mes J. Woody
Environmental Manager
POST OFFICE Box 131 • BURLINGTON, NORTH CAROLINA 27216-0131
TELEPHONE: [phone] / FAx: [phone]

\O�DF W ATF9oG
EiD
dad Doi
April 22, 2008
Certified Mail
Return Receipt Requested
7006 0810 0002 6049 3002
Mr. James Woody
Chandler Concrete Co. - Plt I I I
PO Box 131
Burlington, NC 27216-0131
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Notice of Violation
Chandler Concrete Pit II t: NOV-2008-PC-0295
Stormwater Evaluation Inspection
NPDES General Permit No. NCG140086
Pittsboro Plant
Chatham County
Coleco H. Sullins, Director
Division of Water Quality
On April 18, 2008, Ms. Stephanie Brixey and Ms. Autumn Hoban of the Raleigh Regional Office conducted a
stormwater inspection of Chandler Concrete Plant I I I in Pittsboro. Ronnie Maness was very helpful and his
help was much appreciated as it eased the inspection process.
The following observations were made:
The facility does have a Stormwater Pollution Prevention Plan (SPPP) on site. The plan was last revised
8/16/2004. The Facility Inspection program includes monitoring discharge outfalls, quarterly
housekeeping inspections, secondary containment releases, inspecting the dust collection system and
inspecting for spills and releases. The General Permit states in Part II Section A.7, "The Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. Revision dates should be
included on the pages changed."
2. The last employee training on file was dated 10/24/2006. The General Permit states in Part II Section
A.5, "Training schedules shall be developed and training provided for all employees at a minimum on an
annual basis."
Qualitative monitoring is conducted semi-annually but is not being performed as stated in the permit.
The General Permit states in Part III Section F, "Qualitative monitoring will be performed twice per
year, once in the spring (April - June) and once in the fall (September - November)." It was noted that
this was conducted in July of 2007 and in April of 2008. This topic was discussed during the last
inspection.
4. Analytical monitoring had been completed as required.
Np�thCarolina
J Wurally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.encstale.oc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper

Chandler Concrete Plant #111
NPDES NCG140086
Chatham County
5. Currently there are two containers not in a containment. area. The containers are labeled as Lubricon and
as Accelerator. A containment area will need to-b'e built for these containers as discussed during the
inspection last year.
6. The property area is bermed to direct all runoff to the holding ponds at the rear of the facility. All
stormwater is discharged through one outfall to an un-named tributary of Robeson Creek.
Mr. Maness stated that the pond only discharges during a rain event of 5+ inches. It was noted that
some of the water is re -used at the facility and some evaporates during the summer months.
8. Mr. Maness explained that there is talk of upgrading the pit area so that all water on -site is recycled. He
showed us some drawings during the inspection.
The overall condition of Chandler Concrete's stormwater program is not compliant with Division standards.
The Notice of Violation is issued for numbers 2, 3 and 5 above. Please respond within 30 days of receipt of this
letter. If you have questions regarding the attached report or any of the findings, please contact Stephanie
Brixey at 919-791-4200 (or email: stephanie.brixevncr ncmai1.net ).
Sincer y,
S a,j.�
S. Daniel Smith
Surface Water Protection Supervisor
Raleigh Regional Office
Cc: Stephanie Brixey - RRO
Central Files

Compliance Inspection Report
Permit: NCG140086 Effective: 08/01/04 Expiration: 07/31/09 Owner: Chandler Concrete Co Inc
SOC: Effective: Expiration: Facility: Chandler Concrete Co -Pit #111
County: Chatham 205 E Chatham St
Region: Raleigh
Pittsboro NC 27312
Contact Person: James J Woody Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/1812008 Entry Time: 02:00 PM Exit Time: 03:30 PM
Primary Inspector: Stephanie Brixey Phone
Secondary Inspector(s):
Autumn Hoban Phone:
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: ❑ Compliant m Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page:1

Permit: NCG140086 Owner- Facility: Chandler Concrete Co Inc
Inspection Date: 04/18/2008 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG140086 Owner • Facility: Chandler Concrete Cc Inc
Inspection Date: 04/1812008 Inspection Type: Stonnwater 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?
■
❑
❑
❑
# 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?
In
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
In
❑
❑
❑
# Does the facility provide all necessary secondary containment?
❑
In
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# 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?
❑
■
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Lubricon and Accelerator tanks should be contained.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: It was noted that the monitoring was performed in July 2007 but not in the
fall as required by the permit.
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: Analytical monitoring was conducted July 16, 2007.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
Cl
❑
❑
# 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

WATER
0
n67
March 5, 2007
Mr. James Woody
Chandler Concrete Co.
PO Box 131
Burlington, NC 27216-0131
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Letter dated February 20, 2007
NPDES General Permit No. NCG140086 (Pittsboro)
NPDES General Permit No. NCG140087 (Siler City)
Chatham County
Dear Mr. Woody:
Alan W. Klimek, P.E., Director
Division of Water Quality
This is in response to your letters dated February 20, 2007 concerning the Chandler Concrete facilities in
Chatham County. I do want to clarify that the Notice of Violations were not issued based on the pH of the
water stored on -site. I understand that the stormwater that flows from outfall 2 at the Siler City facility does not
contain process water and that it is hard to collect a sample. The Stormwater Pollution Prevention Plan at that
facility specifies that this is an outfall and therefore will be monitored. If this is something you fill should be
changed then the plan needs to be revised accordingly. Please note that if there is no discharge during the
spring or fall as specified in the permit then this should be documented for the qualitative monitoring and kept
on file.
If I can be of further assistance, please contact me at: [phone] (or email: Stephanie. brixeya�ncmai1.net).
Cc: Stephanie Brixey - RRO
Central Files
Sincerely,
Stephanie Brixey 6
Environmental Specialist
y rCarolina
ura!!y
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.encstate.naus 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/AKnnafive Acton Employer— 50% Recycled/10% Post Consumer Paper

I � �
1C10]NLCfRtiEtTyE�C(OIIYIY,'A�N►YI
February 20, 2007
Ms. Stephanie Brixey
NC DENR Division of Water Quality
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
RE: Notice of Violation
Pittsboro Plant # I I I
NPDES General Permit No. NCG140086
Dear Ms. Brixey:
FEB 21217
NU RALEIGH RFUBIAI. 0FF+C'
This is in response to your letter dated February 9, 2007. As for the items you
indicated as being in violation I offer these comments.
Item 2. I contend that we are in compliance with the permit in that we did Qualitative
Monitoring twice in 2005 and 2006. The reason it was not done.in the suggested time of
April -June and September -November was because there was no discharge observed
during these periods of time.
Item 4. The tank in question was placed outside the containment vessel due to the lack of
space. This particular admixture was added due to special job requirements after we had
built the containment area. We are in the process of placing this tank in a containment
area at the present time. This work should be complete within the next few days.
Item 6. I do not question the reading you obtained on the pH, but I did notice that there
was no water being discharged. I explained to you that this water is recycled back to the
truck wash station and also used for dust control in order to eliminate discharges. The
permit addresses the parameters of the water being discharged. It does not say that we
can't contain water on our site that is outside those parameters. A pH control device has
been ordered to keep any potential discharge of water in the range of 6-9.
Item number 2 is not a violation for the reasons stated above. Item number 4 is
being addressed right now, but at the present it would be very unlikely to present a
problem off -site since any spill would be contained in the basins where we could capture
POST OFFICE Box 131 • BURLINGTON, [NORTH CAROLINA 27216-0131
TELEPHONE: [phone] / FAX: [phone]

Ms. Stephanie Brixey
Division of Water Quality
Pittsboro Plant # 111
and contained. Item number 6 is self-explanatory, but I contend that the permit does not
restrict us from storing water that is out of the parameters of permit requirements for
discharge. I therefore request that the NOV for these items be rescinded. I would
appreciate a response from you concerning theses issues.
Thank you for your positive comments and suggestions. Chandler Concrete
Company strives to maintain our plants in manner that will be environmentally friendly.
We will continue to make improvements in order to be compliance with all
environmental regulations.
Sincerely,
James J. Woody
Environmental Manager

�pF W AT Fq0 Michael F. Easley, Governor
William G. Ross, Jr., Secretary
r North Carolina Department of Environment and Natural Resources
>_ y
O Y Alan W. Klimek, P.E., Director
Division of Water Quality
February 9, 2007
Mr. James Woody
Chandler Concrete Co. - Plt I I I
PO Box 131
Burlington, NC 27216-0131
Subject: Notice of Violation
Chandler Concrete Plt 111: NOV-2007-PC-0094
Stormwater Evaluation Inspection
NPDES General Permit No. NCG140086
Pittsboro Plant
Chatham County
On February 7, 2007, Ms. Stephanie Brixey of the Raleigh Regional Office conducted a stormwater inspection
of Chandler Concrete Plant I I I in Pittsboro. Your help was appreciated as it eased the inspection process.
The following observations were made:
The facility does have a Stormwater Pollution Prevention Plan (SPPP) on site. The plan was last revised
8/16/2004. Mr. Woody is in the process of updating the plan. The Facility Inspection program includes
monitoring discharge outfalls, quarterly housekeeping inspections, secondary containment releases,
inspecting the dust collection system and inspecting for spills and releases. Employee training is
documented.
2. Qualitative monitoring is conducted semi-annually but is not being performed as stated in the permit.
The General Permit states in Part III Section F, "Qualitative monitoring will be performed twice per
year, once in the spring (April - June) and once in the fall (September - November)." It was noted that
this was conducted in January and July of 2005 and in January and June of 2006.
3. Analytical monitoring had been completed as required.
4. All tanks are currently contained except for one that contains Lubricon. A containment area will need to
be built for this container.
5. The property area is bermed to direct all runoff to the holding ponds at the rear of the facility. All
stormwater is discharged through one outfall to an un-named tributary of Robeson Creek.
6. Water held in the last pond had a pH of'11.49. Any discharges to the waters of the State must meet a pH
of 6 to 9 as specified in the permit. You indicated that a means of lowering pH is being considered.
Please respond explaining how you meet the pH limit of 6 to 9 when the pond discharges.
You stated the pond discharges once or twice per year during a storm event. It was noted that some of
the water is re -used at the facility and some evaporates during the summer months. N'o, �` Carolina
vatura!!y
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.encstate.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50°/ Recycled/10% Post Consumer Paper

Chandler Concrete Plant #111
NPDES NCG140086
A Notice of Violation is being issued for items 2, 4, and 6 noted above. If you have any questions regarding
any of the findings, please contact Stephanie Brixey at 919-791-4200 (or email: stenhanie.brixey_cr.ncmai1.net ).
Sincerely,
UCharles Wakild, P.E.
Surface Water Protection Supervisor
Raleigh Regional Office
Cc: Stephanie Brixey - RRO
Central Files

Permit: NCG140086
SOC:
County: Chatham
Region: Raleigh
Compliance Inspection Report
Effective: 08/01/04 Expiration: 07/31/09 Owner: Chandler Concrete Co Inc
Effective: Expiration: Facility: Chandler Concrete Co-Plt #111
205 E Chatham St
Contact Person: James J Woody
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Pittsboro NC 27312
Phone: [phone]
Certification: Phone:
Inspection Date: 02/07/2007 Entry Time: 01:30 PM Exit Time: 03:30 PM
Primary Inspector: Stephanie Brixey R p n� u Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
A Storm Water
(See attachment summary)
Page: 1

Permit: NCG140086 Owner • Facility: Chandler Concrete Co Inc
Inspection Date: 02/07/2007 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Lubricon tank needs to be in containment area.
SPPP needs to be reviewed and updated manually.
Qualitative monitoring is to be done once in the spring and once in the fall.
pH adjustment needs to be implemented in the process.
Page:2

Permit: NCG140086 Owner - Facility: Chandler Concrete Co Inc
Inspection Date: 02/07/2007 Inspection Type: Stormwater 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?
■
❑
❑
❑
# 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?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
❑
■
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# 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?
❑
■
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Lubricon tank needs to be in containment.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: The monitoring is not being conducted once in the spring and once in the
fall as specified in the General Permit.
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: Analytical monitoring has been conducted.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
Cl
❑
❑
# 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

CENTRAL CONCRETE COMPANY
December 30, 2002
Mr. Kenneth Schuster
Regional Supervisor
Division of Water Quality
NCDENR
1628 Mail Service Center
Raleigh, NC 27699-1628
READY MIXED CONCRETE
POST OFFICE BOX 9679
GREENSBORO, NORTH CAROLINA 27429-0679
PHONE [phone]
FAX [phone]
l� ( JAN 2 - 2003
RE: Notice of Violation
Permit No. NCG 140086
Pittsboro, NC
Chatham County
Dear Mr. Schuster:
CERTIFIED MAIL
This is in response to your letter dated November 25, 2002. There has been much done to be in
compliance with the General Storm Water Permit. This includes the development of the two books
that you referenced, training on awareness and compliance, performing site inspections, cleaning
property of potential environmental hazards, spending capital dollars in construction of settling
ponds, construction of admixture containment just to name a few.
As to your list of violations these are the responses.
a) All of our employees receive annual training on all environmental issues. This occurs at
each plant location and during our annual company wide training sessions held here in
Burlington. Copies of that documentation will be added to the SW3P.
b) There is a statement in the SW3P handbook on page 2 under Site Assessment that there
have been no significant spills or leaks at this location in the past three years. This book
was just revised this year. If a significant spill or leak occurs our people have been
instructed to notify the proper authorities, make a notation of any such occurrence and
place it in the SW3P book.
c) Semi-annual inspections are required for all of our locations. This data has been kept in
our corporate office. Copies of this data are being sent to this plant location.
d) Annual sampling data is submitted to the State as per the permit requirements. Copies of
this data have been kept at our corporate office. I was not aware that they needed to be on

file at the individual locations. Copies are being sent to this plant location to be filed in the
S WPPP.
e) This is a very harsh negative statement. I disagree with you, there is evidence that much
work has been done to comply with the permit requirements of implementing the plan.
There has been training, inspections, sampling, proper preventative maintenance on the
vehicles and plant, as well as implementing BMPs.
I appreciate your recommendations. I will admit that more detail can always be added. Our
philosophy is to always strive to meet or exceed permit requirements. We believe in keeping it
simple, and covering the major issues and concerns. Several of your recommendations are not
addressed in the actual permit. There is no mention as to the order of listing in the guidelines from the
EPA. It is of our contention that all of the major items of the permit are covered. As I related to you
in our meetings that there has to be some consideration as to the cost of compliance to these permits.
For small, low volume locations such as this somethings are just not economically feasible. We
would welcome any help from you as to how to economically adjust the pH of the water to be in
compliance with the permit requirements.
Chandler Concrete has already spent considerable dollars to improve this site in order to be in
compliance with the permit. By construction of settling ponds and reusing the water we have reduced
the discharge from this plant considerably. By the construction of the liquid admixture containment
we have all but eliminated the possibility of any contaminated discharge. This plant has received an
Honorable Mention in their Environmental Excellence contest sponsored by the National Ready
Mixed Concrete Association (NRMCA) and Concrete Products magazine. This is further indication
that this company takes environmental issues seriously.
You stated that the industry has had ample time to bring these sites in compliance. I respond that the
conditions under the original permit were changed drastically upon the renewal. Our industry has
been working through the state and national associations to be in compliance with the storm water
permitting. At the present time there is no economically feasible method to meet the discharge
regulations. We will continue to strive to meet all permit requirements.
Since there appears to be no violations of the General Storm Water Permit at this location I request
that the NOV be rescinded. If not then I request the right to appeal.
Sincerely,
4aaes
J.yfety/Enviromnental anager

State of North Carolina
Department of Environment
and Natural Resources
Raleigh Regional Office
Michael F. Easley, Governor N C D EN R
OF
William G. Ross, Jr., Secretary NORTH NTANCARON TURALDEPAREsoENT R
• J ENVIRONMENT AND NATURAL fi E50URGE5
Division of Water Quality
November 25, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. James Woody
Chandler Concrete Co - PLT. I I I
P.O. Box 131
Burlington, NC 27216
Subject: Notice of Violation
Failure to Implement Stormwater Permit
Permit No. NCG 140086
Pittsboro, NC
Chatham County
Dear Mr. Woody:
On September 25, 2002 Mr. Myrl Nisely of the Raleigh Regional office of Division of Water
Quality made a compliance inspection of Chandler Concrete Plant 111 in Pittsboro. The help of
Ronnie Maness was appreciated.
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 Pittsboro Permit No. NCG140086 were observed:
a) Employee training in May, 2002 appeared to have been provided only to Plant Manager
Maness, not to all employees. As you explained in our meeting on 9/27/02, all
employees actually do receive considerable training. Documentation of that needs to be
in the SPPP binder. These will be added.
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
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. In Site Assessment
c) No semi-annual site inspections were available At Corp. office, will be added.

Chandler Concrete, October 1, 2002
p. 2
d) There was no evidence of annual sampling or certification that none was needed because
of no discharge (Section B). In corp. office, will be added
e) In summary, there has been almost no implementation of the plan per Section A9.
Disagree with this harsh statement. Was based on what I could observe that day.
On the plus side, the requirement in a letter of NOV dated November 29, 2001 to install
secondary containment for admixture chemicals has been accomplished.
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
the parts will be helpful to users and inspectors
• For Part H 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.
• Section 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).
• Modification of the perimeter of the plant is underway to provide more parking space and
better traffic options. This will be graded to take nearly all runoff into the pond system, and
the last pond will be enlarged. A drain opening is planned for the block wall. Per 15A
NCAC 2H.0140, these changes need to be certified by a professional engineer.
Please respond in writing to Mr. Myrl Nisely of this office by December 31, 2002 to provide a
general progress report.
Sincerely, ' 6 y 4
0 VOM
cc: NPDES Compliance Unit
Chatham Co. Health Dept. Kenneth Schuster, P.E. etc.
1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer pape

CENTRAL CONCRETE COMPANY
READY MIXED CONCRETE
POST OFFICE BOX 131
BURLINGTON. NORTH CAROLINA 27216-0131
PHONE [phone]
FAX [phone]
July 22, 2002
Mr. Joe Albiston
N.C. Division of Water Quality
_.
NC DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
I
RE: Notice of Violation
COC Number NCG140086
I
n
cn
Pittsboro Plant
Chatham County
U;�a
Dear Mr. Albiston:
By means of this letter this is to inform you that the secondary containment for chemical
admixtures at this location has been constructed and placed in operation prior to the date stated in my
letter of December 12, 2001 to you. Also a newly revised S WPPP is also in place and being adhered
to.
I will be happy to meet with you at this location at your convenience. Please call me if you
have any questions.
incerely, /J
'James J. Woody
Safety/Environmental Manager

. :.3".
1: r' '..'_j i

CENTRAL CONCRETE COMPANY
READY MIXED CONCRETE
POST OFFICE BOX 9679
GREENSBORO, NORTH CAROLINA 27429-0679
PHONE [phone]
FAX [phone]
December 12, 2001
Mr. Joe Albiston
NC DENR
Division of Water Quality
1628 Mail Service Center
Raleigh, NC 27699-1628
RE: Notice of Violation
Pittsboro Plant No. I I I
Chatham County
Dear Mr. Albiston:
CERTIFIED MAIL
I received your letter of November 29, 2001 on December 5, 2001. It is my understanding
from this letter and according to our permit NCG 140087 that we are to submit a schedule to provide
secondary containment for the bulk liquid storage tanks.
As I related to you via phone on November 27, 2001 we are very much concerned about all
environmental issues and making sure our plants are in compliance. The secondary containment for
the liquid admixtures will be in place no later than May 31, 2002. We have been in conversation with
our admixture supplier encouraging them to move this plant up on their schedule as for a complete
renovation and update. We were already in the process of making these changes prior to your visit at
our other locations. This change means taking out all admixture tanks, piping, pumps, and measuring
devices and placing all of this equipment in a closed facility that will be contained in the event of a
leak.
advise.
I will notify you on the date these changes are complete. If you have any questions please
nager

State of North Carolina
Department of Environment
and Natural Resources
Raleigh Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
CERTIFIED MAIL DIVISION OF WATER QUALITY
RETURN RECEIPT REQUESTED
November 29, 2001
MR. JAMES WOODY
CHANDLER CONCRETE CO - PLT. I I I
P.O. BOX 131
BURLINGTON, NC 27216
Subject: Notice of Violation
Improper Storage of Chemicals
Pittsboro, NC
Chatham County
Dear Mr. Woody:
On November 16, 2001 Mr. Joe Albiston of the Raleigh Regional office of Division of
Water Quality met with Ronnie Maness to conduct an inspection of Chandler Concrete's Plant
I I I in Pittsboro.
Upon inspection of the storage area for chemicals it was observed that secondary
containment for this area was not in place. According to Certificate of Coverage NCG140086
Part II Section A 2(b) "A schedule to provide secondary containment for bulk storage of liquid
materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization
Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and
spills from contaminating stormwater runoff." According to Certificate of Coverage NCGl40b86
Part III Section A 1 "The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial certificate of coverage issued
pursuant to this general permit and updated thereafter on an annual basis."
1) Please submit above schedule and information on implementation.
Please be aware that according to Certificate of Coverage NCG 140086 the Daily
Maximum Limit for Total Suspended Solids is 30 mg/L, Settleable Solids is 5 ml/L and pH is a
range of 6-9 for stormwater/process water discharged off the site.
Please respond in writing to Mr. Joe Albiston of this office within 10 working days of
receipt of this notification.
Sincerely,
Kenneth Schuster, P.E.
Regional Supervisor
cc: Central Files
Chatham County Health Dept.
1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper.

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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. I I I
P.O. BOX 131
BURLINGTON, NC 27216
Dear Permittee:
1\ fir: r
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26, 1999
Subject: Reissue - NPDES Stormwater Permit
Chandler Concrete Co - Ph. I I I
COC Number NCG140086
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 NCG 140000
* 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 [phone], ext. 545
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]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140086
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 Numb Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
CHANDLER CONCRETE CO - PLT. I I I
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. 111
205 EAST CHATHAM STREET
PITTSBORO
CHATHAM COUNTY
to receiving waters designated as a UT of Robeson Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 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, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of orth Carolina
De nt of Environment,
aft��Ian Natural Resources
Dyision'tif�, vironmental Management
Jai esPB. HVnt,r., Governor
�1) ��gJonath o es, Secretary
SV ward, Jr., P.E., Director
February 24, 1995.
James Woody
Chandler Concrete Company
P. O .Drawer 1239
Burlington, NC 27216
Subject: Permit No. NCG140086
Central Concrete Company
205 East Chatham Street
Pittsboro
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 .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, 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, Noah Carolina
27611 -7447. Unless such demand is made, this decision shall be -final and binding.
Please take notice this permit is not transferable. Part fl, B.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, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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page 2
Chandler Concrete Company
If you have any questions concerning this permit, please contact STEVE ULMER at
telephone number 919/733-5053, Ext. 545.
Sincerely,
Original SignedBY
Coleen K Su
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. NCG140086
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulationsiprornulgatcd and adopted by, the Nortti.Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Chandler Concrete Co., [tic.
is hereby authorized to discharge stotmwater and rinse waters from a facility located at
Central Concrete Company
205 East Chatham Street
Pittsboro
Chatham County
to receiving waters designated as an unnamed tributary to Robeson Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, 11I
and IV of General Permit No. NCG140000 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.
Origins! Signed GY
Colter I•I. �•u'tiins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

0
WOW

State of North Carolina
Department of Environment MDvr* A
and Natural Resources
Raleigh Regional Office
Michael F. Easley, Governor N C ®EN R
William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
CERTIFIED MAIL DIVISION OF WATER QUALITY
RETURN RECEIPT REQUESTED
November 29, 2001
MR. JAMES WOODY
CHANDLER CONCRETE CO - PLT. 1 11
P.O. BOX 131
BURLINGTON, NC 27216
Subject: Notice of Violation
Improper Storage of Chemicals
Pittsboro, NC
Chatham County
Dear Mr. Woody:
On November 16, 2001 Mr. Joe Albiston of the Raleigh Regional office of Division of
Water Quality met with Ronnie Maness to conduct an inspection of Chandler Concrete's Plant
I I I in Pittsboro.
Upon inspection of the storage area for chemicals it was observed that secondary
containment for this area was not in place. According to Certificate of Coverage NCG140086
Part 11 Section A 2(b) "A schedule to provide secondary containment for bulk storage of liquid
materials, storage of Section 313 of Title III of the Superfimd Amendments and Reauthorization
Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and
spills from contaminating stormwater runoff." According to Certificate of Coverage NCG140086
Part III Section A 1 "The Stotmwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial certificate of coverage issued
pursuant to this general permit and updated thereafter on an annual
basis."
1) Please submit above schedule and information on implementation.
Please be aware that according to Certificate of Coverage NCG140086 the Daily
Maximum Limit for Total Suspended Solids is 30 mg/L, Settleable Solids is 5 ml/L and pH is a
range of 6-9 for stormwater/process water discharged off the site.
Please respond in writing to Mr. Joe Albiston of this office within 10 working days of
receipt of this notification.
Sincerely,
Kenneth Schuster, P.E.
Regional Supervisor
cc: Central Files
Chatham County Health Dept.
1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone [phone] FAX [phone]
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