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HomeMy WebLinkAboutNCG140486_Applicaiton_20200420u lsl-1,6 A7LA. Division of Energy, Mineral and Land Resources Land Quality Section NCDENRNational Pollutant Discharge Elimination System N^„RrI CAR., INA DEPARTMENT OF ENVIRONMENT 4N] N TIIRAI. %iES.^.LR.^.E: NCG140000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Da Certificate ofCovera e N C G 1 4 Check # Amount Permit Assigned to National Pollutant Discharge Elimination System application for coverage under General Permit NCG140000: STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code: 3273 and like activities - Ready Mixed Concrete This NOI may be an application to discharge process wastewater. NCG140000 contains effluent limitations for process wastewater discharges. Wastewater discharges must meet the requirements of these effluent limitations. An exceedence of any of these limitations will result in a violation of the permit conditions. For questions, please contact the DEMLR Central Office or Regional Office in your area. (See page 6) (Please print or type) 1) Mailing address of owner/operator (official address to which all permit correspondence will be mailed): (Please print or type all entries in this application form.) Legal Owner Name Chandler Concrete Co., Inc. (Please attach the most recent Annual Report to the NC Secretary of State showing the current legal name. Alternatively this permit can be given to an individual.) Signee's Name (as signed for in question 29 below) Kenneth E. Waegerle Street Address 1006 S. Church St. City Burlington State NC ZIP Code 27216 Telephone No. 336.226.1181 Email ken.waegerle@chandlerconcrete.com Alternate Contact Name Jamie Nelms Email iamie.nelms@chandlerconcrete.com Alternate Contact Telephone (if different) 336.516.3195 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Mebane Plant #610 Jamie Nelms 2990 Senator Ralph Scott Pkwy Mebane State INC ZIP Code 27302 Alamance Not yet assigned Fax: 336.226.2969 3) Physical location information: Please provide narrative directions to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From 1-85/40 Eastbound, take the Trollingwood Exit #152, turn right on exit ramp, -1/4 mile turn right on Sen. Ralph Scott Parkway. Proceed -1.25 miles on pkwy, site location on right across from the Lidl and Walmart Distribution Centers. 2990 Senator Ralph Scott Pkwy Mebane, NC 27302 (A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application.) 4) Latitude 360, 03', 25" Longitude -790, 19', 59" (deg, min, sec) Page 1 of 21 SWU-229-11032011 Last revised 7/2/14 NCG140000 N.O.I. 5) This NPDES Permit Application applies to the following (check all that apply): X New or Proposed Facility Date operation is to begin 5/15/2020 ❑ Existing Facility Permit # 6) Consultant's application information: Consultant: N/A Consulting Firm: Mailing Address: City: State: Phone: ( ) Email: Zip Code: Fax: ( ) (Optional) Staple Business Card Here: 7) Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility: SIC Code: 3 2 7 3 8) Provide a brief description of the types of industrial activities and products produced at this facility: (Attach a site diagram showing the process areas present at this facility.) This new ready mix concrete plant will support and supply our ready mix concrete to area customers. Production of ready mix concrete, processes include: Material handling — aggregates, cement, flyash, and admixtures will be delivered by truck to site. End -Loader operations for charging plant material bins/hoppers. Plant Operations — weigh and dispense dry -batch components and water into ready mix truck. Truck wash - down of residual material on vehicle. Wash -down and Wash -out of truck and drum. Stormwater Discharge, Wastewater Treatment & Discharge and Permitting Information 9) Discharge points / Receiving waters: Number of discharge points (ditches, pipes, channels, etc.) that convey stormwater and/or wastewater from the property: Stormwater-only. _0 Wastewater -only: _0 Wastewater Commingled with Stormwater. 1 For new facilities: Expected date of commencement of discharge: 5/30/20 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges end up in? SW/PW discharged from site may enter into an unnamed creek. This creek feeds into Back Creek then into the Haw River which then feeds into the Cape Fear River. Receiving water classification(s), if known: WS-111: Water Supply III - Moderately Developed If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Will this facility discharge wastewater to SA (Shellfishing) waters? ❑ Yes X No Note: Discharge of process wastewater to receiving waters classified as WS-11 to WS-V or SA must be approved by the N.C. Division of Water Resources, Public Water Supply Section. If DWR does not approve, coverage under NCG140000 cannot be granted. No new discharges of process wastewater are permitted in receiving waters classified as WS-1 or freshwater ORIN. Page 2 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. 10) Each applicant shall provide the following information (attach additional sheets as necessary): • Two (2) site plans depicting the facility or site with numbered outfalls which indicate stormwater and wastewater outfalls. The plans shall legibly show. at a minimum, (existing or proposed): These features are also hiahliahted and rmae referenced: Description Page 1. Outline of drainage areas with topographical lines and features 10 2. Stormwater/wastewater treatment structures 11 3. Location of numbered stormwater/wastewater outfalls (corresponding to which drainage areas) 10,11 4. Runoff conveyance structures 10,11 5. Areas and acreage where materials are stored 12,13 6. Impervious area acreages 12,13 7. Location(s) of streams and/or wetlands the site is draining to, and any applicable buffers 12 8. Site property lines, North Arrow, and bar scale 14 9. If applicable, the 100-year floodplain line 15 10. Acreage of each stormwater and wastewater topographical area Note. Impervious area will commingle SW & PWW. Pervious area is primarily SW. 14,15 11. Each of the facilities' wastewater or stormwater source and discharge structures and each of its hazardous waste treatment, storage, or disposal facilities. 12,13 12. Site location (insert) 16-18 Site Photos 19-20 Site plans shall be 24" x 36" in size. • Line drawing and description: A line drawing of the water flow through the facility. A pictorial description of the nature and amount of any sources of water and any collection and treatment measures. • A narrative description and identification of each type of process, operation, or production area which contributes wastewater to the effluent for each outfall, and a description of the treatment the wastewater receives (or will receive), including the ultimate disposal of any solid or fluid wastes other than by discharge. Processes, operations, or production areas may be described in general terms (e.g. "ash silo"). 11) Does the applicant have any unresolved Notice of Violations (NOVs)? X No ❑ Yes Wastewater. 12) What types of wastewater does your facility generate or discharge? Type of Authorized Wastewater Generate Discharge Sent to WW Treatment System Vehicle and equipment cleaning VE X X* ❑ Wetting of raw material stockpiles RM X X* ❑ Mixing drum cleaning MD X X* ❑ Continued... Page 3 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. Further explanation, if necessary: *A series of 4 sediment basins and a pond have been installed to reduce the potential discharge of pollutants including solids and high pH process water. A CO2 pH control system will be installed. The system is designed to provide for the recycling of truck wash water and harvesting of process and storm water for that purpose. Further notes. Wash -down is an exterior wash of the truck, hopper, chute (-50 gallons). Wash -out is a washing of the interior of the drum requiring a larger volume of water (-150 gallons) and removal of solids that is typically accomplished at the end of the vehicle work day. 13) Will your facility spray -down or actively wet aggregate piles? ❑ No X Yes Note. Recycled water may be used to supplement the wetting of aggregates. 14) Does the facility use any of the following on site? ❑ Phosphorus -containing Detergents ❑ Brighteners X Other Cleaning Agents X Non -Phosphorus -containing Detergents ❑ Other: 15) Are wastewater treatment facilities planned in the 100-year flood plain? X No ❑ Yes 16) Does your facility use or plan to use a recycle system, or recycle components in your treatment system? X Yes ❑ No If yes, what size storm event is the system designed to hold before overflowing? (for example, 10-yr, 24-hr) NIA year, 24-hr rainfall event. We will be utilizing recycled process water from our sediment basins and collection pond and harvested stormwater for washing our trucks and equipment as well as for dust control and pad washdown. 17) Will your facility build a closed -loop recycle system that meets design requirements in 15A NCAC 02T i yE .1000 and hold your facilities' working volume'? ❑ Yes X No Will your facility discharge wastewater to surface waters? X Yes ❑ No If the facility's treatment system meets the design requirements of 15A NCACO2T .1000 (including holding the 25-year, 24-hour storm plus one foot of freeboard), holds the working volume of your site, and does not discharge wastewater to surface waters, you may not be required to obtain an NPDES permit for wastewater discharges. If you believe this is the case, please contact DEMLR's Aquifer Protection Section Land Application Unit Central Office Supervisor or staff (1636 Mail Service Center, Raleigh, NC 27699-1636) for more information on obtaining the necessary permits or approvals. If you will discharge wastewater or stormwater to surface waters, please continue to apply for a permit to discharge associated with ready -mixed concrete or like operations under NCG140000. For further questions, please contact DEMLR's Stormwater Permitting Unit Staff. 1 See DWQ's Aquifer Protection Section Land Application Unit's Water Balance Calculation Policy for more information, on DWQ LAU's website http://portal.ncdenr.org/web/wq/aps/lau/policies for more information. Page 4 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. 18) A wastewater treatment alternatives review is required by 15A NCAC 2H.0105 (c)(2) for any new or expanding water pollution control facility's discharge in North Carolina. You may attach additional sheets. a) What wastewaters were considered for this alternatives review? X VE X RM X* MD b) Connection to a Municipal or Regional Sewer Collection System: i) Are there existing sewer lines within a one -mile radius? ..................................... X Yes ❑ No (1) If Yes, will the wastewater treatment plant (WWTP) accept the wastewater? .... ❑ Yes ❑ No (a) If No, please attach a letter documenting that the WWTP will not accept the wastewater. (b) If Yes, is it feasible to connect to the WWTP? Why or why not?* Installation and connection of WW connections is not practicable for this application. The design is intended for zero discharge however it does not have the engineering certifications to qualify for that designation. Anticipated potential discharges should be readily maintained within ordinary permit discharge parameters. c) Closed -loop Recycle System (must meet design requirements of 15A NCAC 2T .1000): Are you already proposing a closed -loop recycle system (CLRS)? ❑ Yes X No (1) If Yes, contact DEMLR's Aquifer Protection Section's Land Application Unit (a) If No, is this option technologically feasible (possible)? Why or why not?* It is technologically feasible however, the design is intended for zero discharge however it does not have the engineering certifications to qualify for that designation. (2) If No, is it feasible to build a CLRS on your site? Why or why not?* See above. (3) What is the feasibility of building a CLRS compared to direct surface water discharge?* See above. Note. Process water is not to be directly discharged. Process water in the basins will have significantly reduced solids (TSS and SS) and the pH will be monitored and maintained by an installed CO2 pH control system for both the discharge basin and the pond. d) Surface or Subsurface Disposal System (e.g., spray irrigation): Is a surface or subsurface disposal technologically feasible (possible)? .................... X Yes ❑ No Why or Why not? It is technologically feasible however installation, connection and operation of a Surface/Sub-surface system is not practicable for this application. ii) Is a surface or subsurface disposal system feasible to implement?* ........................... El Yes X No Why or Why not? See above. What is the feasibility of employing a subsurface or surface discharge as compared to a direct discharge to surface waters?* See above. e) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options of the wastewaters being considered?*... X Yes ❑ No i) If No, contact DEMLR's Land Application Unit to determine permitting requirements. f) If this review included all wastewater discharge types, would excluding some types (e.g. raw stockpile wetting) make any of the above non -discharge options feasible? .............. ❑ Yes X No * You may be asked to provide further information to support your answers to these questions after the initial review. Feasibility should take into account initial and recurring costs. Page 5 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. Stormwater: 19) Does this facility employ any best management practices for Stormwater control? ❑ No X Yes If yes, please briefly describe: o All stormwater for the operation will be collected in a catch pond for recycle water harvesting. o All chemical admixtures and tanks will be maintained in secondary containment systems. o Aggregate wetting runoff will be directed to either the pond or sediment basins. o The truck washdown and washout will be performed on a concrete pad that drains to the sediment basins for the collection of solids and pH treatment. o The 4 sediment basins will allow for the reduction of solids in the process water which when at full capacity will discharge to a pond. The process water entering the basin and pond will be treated with a CO2 absorption/diffusion system to maintain pH within discharge limits (6.0-9.0 SU). 20) Does this facility have a Stormwater Pollution Prevention Plan? X* No ❑ Yes If yes, when was it implemented? *A SWPPP will be finalized based upon any additional approval stipulations and/or criteria outlined in this permit application as will be required when the permit is received. Are vehicle maintenance activities (VMA) occurring or planned at this facility? X No ❑Yes If yes, does your VMA area discharge into your wastewater treatment device? ❑ No ❑ Yes Other/Permitting: 21) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (E&SC) Permit? ❑ No X Yes - 22) If yes, list the permit numbers for all current E&SC permits for this facility: ALAMA-2018-035. Note. That the site work has been completed, last inspection report is attached. Pages 21-22. 23) Is your facility subject to Phase II Post -Construction Area? ❑ Yes X No If yes, who is the permitting authority? 24) Is your facility located in one of the 20 Coastal Counties? ❑ Yes X No Is your facility adding more than 10,000 ft2 of built -upon area or CAMA Major Permit? ❑ Yes X No 25) Is your facility discharging wastewater (treated or untreated) such as water from wetting of aggregate piles, drum rinse -out, or vehicle and equipment cleaning to a stormwater BMP? ❑ No X Yes If yes, please attach your approval from the permitting authority to do so. Page 6 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. 26) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: Note. An NCDEQ AIR PERMIT / REGISTRATION AND ASSIGNMENT ARE TO BE FILED WHEN EQUIPMENT IS RECEIVED (Serial Numbers and Specs required). This plant will be conditionally exempted from the air permit when registered. 27) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 28) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes Note. This facility will very little or no hazardous waste. Most oils for equipment are collected and recycled by our plant maintenance department. Vehicles are serviced in our fleet maintenance shops where materials are collected and recycled including, hydraulic, engine oils and coolants, batteries, paints & cleaners, elc... c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) Type(s) of waste: Aggregate and cementitious materials from basins, vehicle & equipment lubricants. How is material stored: Aggregate and cementitious materials will be regularly removed from wash basin(s) and accumulated in a designated drying area on a pad that drains residual water back to the primary basin. Once dry, these materials will be used for clean fill on other projects. Preventive Maintenance and servicing of our vehicles is performed offsite. limited supplies of engine oil, coolant and washer fluid will be maintained onsite and stored in the admixture containment area. These containers are <5 gallons each and minimal quantities will be maintained onsite. Where is material stored: • As described, cementitious residual materials will be stored in a drying bin. • Aggregates (sand & stone) will be stored in walled bins on a concrete pad adjacent to the pond and in overhead bins on the plant itself. • Cement and Flyash will be stored in Silos above the batch plant. • Vehicle and equipment materials will be stored in the admixture containment area. How many disposal shipments per year: These materials are predominantly recycled by our maintenance departments (plant & fleet) from their respective shops. No hazardous material disposal is anticipated. Page 7 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. Name of transport / disposal vendor: Noble Oil Vendor address: 5617 Clyde Rhyne Dr. PO Box 4419 Sanford, NC 27331 Final Checklist This application will be returned as incomplete unless all of the following items have been included: X_ Check for $100 made payable to NCDENR. X This completed application and all supporting documentation. See Question 10. X If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR) or local designee: documentation verifying applicant has developed and submitted that Plan to the governing agency (required per 15A NCAC 02H .0138). X Two (2) site plans depicting the site plan with numbered outfalls which indicate stormwater and wastewater 1 outfalls. See Question 10. X A county map or USGS quad sheet with location of facility clearly marked. 29) Signatory Requirements (per 40 CFR 122.22) All applications, reports, or information submitted to the Director shall be signed and certified. a. All notices of intent to be covered under this General Permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this permit, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; orwho falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Kenneth E. Waegerle Title: Co orate Environmental Health & Safety Manager April 13, 2020 g ature of Applicant) (Date Signed) Page 8 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Mail the entire package to: Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Regional Office for your area. DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston Salem ...... (336) 771 5000 Central Office ......... (919) 807-6300 Page 9 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. +1 C a) E -0 Q) V) C 0 (A 0 LU 0 C 0 CO u to 'C: 4� r Cu M E 0 +1 0 a- O.C: +' M C: to ao CO It E 0 Y 0 a) r-4 to -C 4.., U =3 Ul 00 Stormwater / Process Water Treatment Structures 'L 0 C: 0- 0 E-0 BLS U 4� 0 L- CL 4- Z RM CO C 0 u 0 0 V) M E u 0 CL -0 41 LA 0 4� V) 0 (C M 4� u u u 0 u All stormwater and process water from the yard, aggregate storage and operational areas flows directly to either the basins or the pond. Page 10 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. Areas Where Materials are Stored Tan shaded areas indicate aggregate, admix, cement & flyash storage areas. Total area is approximately .12 acres OF p r / r Overhead Agg Bins /r S r Admix Containment • sC, PRR• Page 11 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. ESTIMATED IMPERVIOUS/SEMI-IMPERVIOUS AREA = 1.51 acres Total area of property —4.20 Acres, Impervious/Semi-Impervious Area (Gravel) _ —1.51 acres, "36% hLtps:H4pps.alamance-nc.com/CouptyGISMap/default.aspx Page 12 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. ESTIMATED IMPERVIOUS / SEMI -IMPERVIOUS AREA = 1.51 acres f i K Page 13 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. Property Lines, North Arrow and Bar Scale kNVdV40:) jl3V:)NO:)d3lClNVHD Page 14 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. 100 Year Flood Plain https://fris.nc.gov/fris/Index.aspx?FIPS=00I &ST=NC&user=General%20Public Page 15 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. Site Location — 2990 Ralph Scott Pkwy Map 1 of 4 ... ar Q o cv of v v ro a x Of 0 c �o ai C a 0 d v a m ~ 0 b N � O � � �W 1 Y 01. a d � C � 9 n � a Y N � CL /� aid g Z:R ^. C E ca o E `t � o- 3� ? a a .0 0 = Q c 3 a - a mY �= a � Q� a c " o a rn o N (t) 9 m 9 C 6 a v D Page 16 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. Site Location — 2990 Ralph Scott Pkwy Map 2 of 4 Alamance County GIS V X + v _ I,— x E- - C) 6_ httcs -_ apps.alamance-nc.com .._ f L ... Orange County Site Location — 2990 Ralph Scott Pkwy Map 3 of 4 Page 17 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. Site Location — 2990 Ralph Scott Pkwy Map 4 of 4 Q -M !fl Alamance County GIS V x 3 2990 Senator Ralph Smft I'l 0 x <-- C) 61 app—lamme-n--m Ik -M Ej Alan Ca ty GIS Webs MC NC DEQ Classificahms NCSurf— Water Clans X INC NCDEQ.Clamficafians + 0 x 0 0 --- -- ncdenr.maparcgi— T- —,a 6> .. = - —k — x cL sorts. w.m Type hereto search • Page 18 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. Page 20 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. Last E&SC Permit Inspection SEDIMENTATION•REPORT North Carolina Department of Environmental Quality - Division of Energy, Mineral and Land Resources Winston-Salem Regional Office, 450 W. Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 County: Alamance Project: Chandler Concrete Mebane Plant Project !k: ALAMA-2018-035 Person Financially Responsible: Ted Chandler of Chandler Concrete River Basin: Cape Fear Address: PO Box 131 Burlington, NC 27216 Case Number: 1. Project location: Senator Ralph Scott Parkway Pictures: Yes: ❑ No: ❑ Video: ❑ Digital: IZ 2. Weather and soil conditions: 70s and clear, workable soil Initial inspection: Yes: ❑ No: 3. Is site currently under notice of violation? Yes: ❑ No: 4. Is the site in compliance with S.P.C.A. and rules'? Yes: Z No: ❑ Ifno, check violations below: 5. Violations: ❑ a. No approved plan, G.S. 1 L3A-57 (4) and I5A N.C'.A.0 4B.0107(c) ❑ g. Inadequate buffer zone. G.S. 1 13A-57(1) Elb. Failure to follow approved plan, G.S. 113A-57(5) ❑ h. Graded slopes and tills too steep, ❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and G.S. 113A-57(2) or 15A N.C.A.C. 4B.0124(d) ISA N.C.A.C. 4B.0I 18(a) ❑ i. Unprotected exposed slopes, G.S. I 13A-57(2) ❑ d. Failure to provide adequate groundcover, G.S. 1 13A-57(3) and ❑ j. Failure to maintain measures, 15A N.C.A.C. 4B.0113 15A N.C.A.C. 413.0I07(b) or 15A N.C.A.C. 4B.0124(e) ❑ k. Failure to self -inspect G.S. 1 13A-54. I (c) and ❑ e. Insufficient measures to retain sediment on site. G.S. 113A-57(3) 15A N.C.A.C. 413.0131 ❑ F. Failure to take all reasonable measures, 15A N,C A C 4110105 n 1 Other (describe) 6. Is the site in compliance with NPDES Permit NCG 010000? Yes: ® No: ❑ Not Applicable: ❑ Ifno, check violations below: ❑ m. Failure to manage construction site pollutants. NCG 010000 See. 11, F ❑ n. Failure to provide ground stabilization, NCG 010000 Sec. 11, E ❑ o. Failure to maintain rain gauge or record daily rainfall, NCG 010000 Sec. III. A ❑ p. Failure to mLct self -inspection and reporting requirements. NCG 010000 Sec. Ill, A, C ❑ q. Failure to dewater sediment basin from surface, NCG 010000 Sec. II, B.8 ❑ r. Failure to have approved plan and NPDES permit on site, NCG 010000 Sec. Ill, B.2 ❑ s. Failure to install and maintain BLviP's, NCG 010000 Sec. B, G.2 ❑ t. Failure to develop and adhere to approved plan, NCG 010000, Part 1 ❑ u. Bypass of stormwater control facilities, NCG 010000. Sec. ❑. G.5-6 ❑ v. Other (describe) 7. Has sedimentation damage occurred since last inspection or at Ill inspection? Yes: ❑ No. ❑X tf yes, where? (check all that apply) Lake/natural watercourse on the tract: ❑ Lakelnatural watercourse off the tract: ❑ Other property: ❑ Description: Stormwater Discharge Outfall with sediment loss: Degreeofdamagc: slight: ❑ moderate: ❑ severe: ❑ 8. Contact made with (Name): Title: Inspection report given: ❑ or sent: ® to person financially responsible. Date given/sent 09/20/2019 9. Corrective Actions Needed: (more included on die rollowing page) Report by: Dylan Reinhardt Others Present: Date of inspection: 09/18/2019 Time arriving on site: 4:50 PM Time leaving site: 4:55 PM Page 21 SWU-229-07122011 Last revised 7/2/14 NCG140000 N.O.I. INSPECTIONSEDIMENTATION North Carolina Department of Environmental Quality - Division of Energy, Mineral and Land Resources Winston-Salem Regional Office. 450 W. HanesMill Road, Suite 300 Winston-Salem. NC 27105 (336) 776-9800 Count}: Alamance Project: Chandler Concrete Mebane Plant Project #: ALAMA-2018-035 9. Corrective actions needed (continued) ❑ Submit an adequate sedimentation and erosion control plan for approval. covering all areas disturbed or to be disturbed. ❑ Install all sedimentation and erosion control measures as shown on the approved plat. ❑ Submit a revised sedimentation and erosion control plan for approval tur the following areas: ❑ Provide adequate permanent ground cover on all areas where development has been completed according to the time limits in the approved plan, including the following areas: U Install erosion and sediment control devices sufficient to retain sediment on the tract at the following areas: Install temporary sediment traps or basins and associated diversions as shown on the approved plan, including the following locations: Install adequate drop inlet protection as shown on the approved plan, including the following U Provide an adequate stream buffer zone of sufficient width to confine visible sedimentation within the 25 %of the buffer nearer the land disturbance using natural or artificial means (minimum 25-foot width in Trout Waters) including the following areas: U Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established including the following locations: ❑ I -or disturbed areas less than one acre, provide adequate temporary or permanent ground cover on all graded slopes where rough or fine grading has been completed for 21 calendar days, including the following locations: ❑ Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent sedimentation damage including the following locations; ❑ Properly handle concrete to avoid contact with suriace waters. wetlands or butlers and prevent discharge from site. ❑ Relocate soil stockpiles at least 50 feet away from storm drain inlets or surtace waters. ❑ Provide adequate temporary or permanent ground cover on areas where land -disturbing activity has ceased in 7 or 14 days according to NCG 01000 permit conditions at the following areas: ❑ Provide sediment basins with a drainage area of one acre or greater with a skimmer or flashboard riser. ❑ Inspect all erosion and sedimentation control measures and sionn discharge outfalls at least weekly and within 24 hours of a rainfall event of 1.0 inch or greater and complete self -monitoring reports. ❑ Maintain a rain gauge in good working order and record daily rainfall amounts. 10. Comments Work progressing and site compliant. ❑ Permanent ground cover sufficient to restrain erosion has been established. No additional self -monitoring or self -inspections are required. Project is released. Termination of coverage under the NPDtES General Stormwater Permit for Construction Activities should be requested by the permittee via Notice of Termination. Report by: Dylan Reinhardt Others Present Date of inspection: 09/18/2019 Time arriving on site: 4:50 PM Time leaving site: 4:55 PM Page 22 SWU-229-07122011 Last revised 7/2/14