NCG140346_COMPLETE FILE - HISTORICAL_20120928

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE.
El HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
❑ o
YYYYMMDD

I ;I 7M[P
1CONC R`E:T-EsiC OJN;Y.
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,
A ('X�'
1'. E. Chandler, Jr.
President
of
POST OFFICE BOX 131 • BURLINGTON, NORTH CAROLINA 27216-0131
TELErHONi;: 336.226.1181 / FAX: [phone]

August 28, 2008
Mr. Danny Smith, Supervisor
Surface Water Protection
NC DENR
1628 Mail Service Center
Raleigh, NC 27699-1628
Chandler
CERTIFIED MAIL
RE: Stormwater Compliance Inspection
Ellis Road Plant # 606, Durham County
Permit No. NCG140346
Dear Mr. Smith:
I
SEP - 5 2008 J'
DUIR RALEIGH REGi' L DFFIGET
This is in response to your August 19, 2008 letter concerning the inspection at the
above referenced facility. You requested response to items 4-6.
4. The 350-gallon tote of vehicle wash liquid has been moved inside the admixture
containment area.
5. It is my understanding that the gear oil and grease drums were outside the
containment area in the shop. The mechanics have been instructed to replace
these containers back inside the containment after each use. They have to move
these containers out when servicing a truck. There is a sufficient supply of oil dry
material maintained in the shop should a spill occur during this time and it will be
promptly contained and cleaned with this material.
6. The area around the storm water detention pond discharge location has been
cleaned. .
I trust that this will satisfy the concerns expressed in you letter. I want to thank
you for the professional approach that Mack Wiggins exhibited during this inspection. If
you have any further questions or concerns please let me know.
Sincerely,
fames J: Woody
Environmental Manager
POST OFFICE Box 131 • BURLINGTON, NORTH CAROLINA 27216-0131
TELEPHONE: [phone] / Fax: [phone]

{ ■ Complete items 1, 2, and 3. Also complete
r Item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailplece,
or on the front If space permits.
1. Article Addressed to:.
AMR JAMES WOODY, MANAGER
CHANDLER CONCRETE CO. INC.
1006 S CHURCH STREET
BURLINGTON, NC 27215
STORM WATER. CEI. NCG 140346
n
by (P1nt Sn,q) , I C_ Date of
D. Is delivery address different from ftem 17 ❑ Yes
If YES, enter delivery address below: ❑ No
CHANDLER.CONCRETE.CO. INC.DURHAM.CO. 3. Service Type
8/19/08.MgILED.B/19/08.SWP.WIGGINS Certified Mail l7 Express Mall
J Registered Re[um Recelpt for Merchandise '
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) 2. ArtIGe Number - _ ❑yes
(Transfer from semice/abet)' 7008 0500 0000 3917
PS Form 3811, February 2004 2378 .
Domestic Return Receipt
102595-62-M-I5 o j

WATF9
7
Y
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008 0500 0000 3917 2378
Mr. James Woody, Manager
Chandler Concrete Co., Inc.
1006 S. Church Street
Burlington, NC 27215
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
tl� Coleen H. Sullins, Director
° q Division of Water Quality
1
August 19, 2008
SUBJECT: Stormwater Compliance Evaluation Inspection
Chandler Concrete Co., Inc., Ellis Road, Plant 4 606
Permit No: NCG140346
Durham County
Dear Mr. Woody:
Mack Wiggins of the North Carolina Division of Water Quality, Surface Water Protection Section,
Raleigh Regional Office, conducted a stormwater compliance evaluation inspection of the
Chandler Concrete Plant on Ellis Road, on July 31, 2008. The Assistance and cooperation of Mr.
Bruce Oakley was very helpful and appreciated during the inspection process.
The following observations were made during the stormwater inspection:
1. The Stormwater Pollution Prevention Plan for this facility contained all the components
as required by NCG140000. The facility must continue to aggressively work the plan.
2. Qualitative monitoring was performed as required. Qualitative monitoring must be
conducted during the fall months (September -November), and during the spring months
(April -June).
3. Analytical monitoring was performed as required. Settleable Solids were list as non -
detectable by Pace Analytical.
4. All Add mixtures and chemicals are secondary contained with the exception of vehicle
wash down container. The vehicle wash down fluid must be placed in secondary
containment.
5. All oils and fluids in the rear mechanics shop are to be secondary contained.
6. Remove all growth and debris from the discharge location from the detention pond.
The discharge location must be assessable for analytical and qualitative sampling.
Raleigh Regional Office 1628 Mail Service Center phone [phone] Customer Service
Water Quality Section Raleigh, NC 27699-1628 facsimile [phone] 1-800-623-7748
o«n
WOW

Mr. James Woody
Chandler Concrete Co., Inc.
Page 2 , , .
t
7. The facility had one settleable solids pit, which accepted process water from vehicle
wash -down and mixing drum clean -out.
8. The facility has a detention pond, which accepts stormwater run-off and overflow from
the vehicle wash down, and mixing drum clean -out pit.
Please address all requirements noted in items 4 through 6 in a written response within 30 days of
receipt of this letter. Thanks for your cooperation during the inspection. If you or your staff has
any questions, please call Mack Wiggins or me at [phone].
Sincerely,
11 J-4-
army Smith, Supervisor
Surface Water Protection
cc: Central Files
RRO File
Bruce Oakley, Chandler Concrete
(Domestic Maii On(
IFor�Aeliv_eryl_nformat4
Er
Po.'ge
29 Retum Receipt Feecl Postmark
cl (Endorsement Required) Here
Restricted ¢li ,very Fes
O (Endorsement Requlretl)
O
Ln h MR JAMES WOODY, MANAGER
C3 CHANDLER CONCRETE CO. INC.
en 1006 S CHURCH STREET -
p BURLINGTON, NC 27215
C3 Sire STORMWATER.CEI.NCG740346 '
M1 ory CHANDLER.CONCRETE.CO.INC.DURHAM.CO.
G4 8/19/08.MAILED.8/19/08.SWP.WIGGINS

11)
Permit:
NCG140346
SOC:
County:
Durham
Region:
Raleigh
Compliance Inspection Report
Effective: 09/01/04 Expiration: 08/31/09 Owner: Chandler Concrete Co., Inc.
Effective: Expiration: Facility: Chandler Concrete Ellis Road Plant #606
Ellis Rd
Contact Person: James J Woody
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 07/31/2008 Entry Time:: 05:22 PM
Primary Inspector: Mack K Wggins�
Secondary Inspector(s):
Durham NC 27703
Phone:[phone]
Certification:
Exit Time: 06:03 PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
CDC
Facility Status: IN Compliant Q Not Compliant
Question Areas:
E Storm Water -
(See attachment summary)
Page:1

Permit: NCG140346 Owner - Facility: Chandler Concrete Co., Inc.
Inspection Date: 07/31/2008 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Page:2

I%
Permit: NCG140346 Owner -Facility: Chandler Concrete Co., Inc.
Inspection Date: 07/31/2008 Inspection Type: Stormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
0
0
# Does the Plan include a General Location (USGS) map?
■
❑
fl
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
0
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
Cl
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
rl
Q
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
❑
(1
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
n
n
n
Comment: Setteable Soilds listed as non -detectable.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfalls observed during the inspection?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
Comment: All debris and growth must be cleared from the discharge location. The
discharge point needs to be assessable for analytical and qualitative sampling.
Page: 3

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 25, 2004
Mr. James J. Woody
Chandler Concrete Co.. Inc.
1006 S. Church St.
Burlington, NC 27215
Subject: General Permit No. NCG140000
Chandler Concrete Co., Inc.
COC NCG 140346
Durham County
Dear Mr. Woody:
Alan W. Klimek, P.E.
.\ Director
slop of Water Quality
In accordance with your application for a discharge permit received on June 4, 2004 we are forwarding
herewith the subject certificate of coverage to discharge under 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 May
9, 1994 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage. I
This permit does not affect the legal requirements to obtain other permits which
Division of Water Quality or permits required by the Division of Land Resources, Cpae
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Jonathan Diggs at
[phone] ext. 537.
Sincere y
/' SIGNED BY
AM C. MILLS
Alan W. Klimek. P.E.
cc: Raleigh Regional Office
Central Files
Stormwater and General Permits Unit Files
be required by the
number
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
NCDEtl�
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140346
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., Inc.
is hereby authorized to construct and operate a process wastewater treatment system, and is hereby authorized to
discharge process wastewater and stormwater from a facility located at
Chandler Concrete Co., Inc.
Ellis Road
Durham
Durham County
to receiving waters designated as UT to Third Fork Creek, a class C. NSW water in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111,
IV, V. and VI of General Permit No. NCGt40000 as attached.
This certificate of coverage shall become effective June 25, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 25, 2004.
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

c.
��

Markers
Name: Chandler Concrete NCG140346
Short Name: Chndlr
Coordinates: 0350 57' 38.0" N, 0780 52' 25.8" W
Comment: Chandler Concrete Ellis Road Plant 9606, subbasin (03-06-05), Cape Fear River
Basin, Durham County, UT to Third Fork Creek, Class C, NSW, USGS quad D23NW