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HomeMy WebLinkAboutNCG140544_Application_20240926 RECEIVED 'QFC FOR AGENCY USE ONLY NCG14 rL SEP 2 5 2024 Assigned to: -�� DEMLR-STORMWATER PROGRAM �I�sTO �'< �O ARO FRO MRO FRO WARO WSRO 96jkl Division of Energy, Mineral, and Land Resources Land Quality Section A'PO�, National Pollutant Discharge Elimination System 411 NCG140000 Notice of Intent This General Permit covers STORMWATER AND/OR WASTEWATER DISCHARGES associated with activities under SIC(Standard Industrial Classification)Code 3273[Ready Mix Concrete]and like activities. you can find information on the DEMLR Stormwater Program at deq.nc.gov/SW. Directions: Print or type all entries on this application. Send the original,signed application with all required items listed in Item (8) below to: NCDEMLR Stormwater Program,1612 MSC,Raleigh,NC 27699-1612. The submission of this application does not guarantee coverage under the General Permit. Prior to coverage under this General Permit a site inspection will be conducted. 1. Owner/Operator(to whom all permit correspondence will be mailed): Name of legal organizational entity: Legally responsible person as signed in Item(9)below: Chandler Concrete Company Inc. Ryan Foley Street address: City: State: Zip Code: 1006 South Church Street Burlington NC 27215 Telephone number: Email address: 336-226-1181 ryan.foley@chandlerconcrete.com Type of Ownership: Government ❑County ❑Federal ❑Municipal ❑State Non-government ® Business(If ownership is business,a copy of NCSOS report must be included with this application) ❑ Individual 2. Industrial Facility(facility being permitted): Facility name: Facility environmental contact: Jacksonville Plant-86 d� Ryan Foley Street address: City: State: Zip Code: 153 Finley Lane Jacksonville NC 28546G Parcel Identification Number(PIN): County: PARNO 349-48.2 ALTPARNO 074213 Onslow Telephone number: Email address: 252-756-0782 ryan.foley@chandlerconcrete.com 4-digit SIC code: Facility is: Date operation is to begin or began: 3273 1 ❑ New ■Proposed S Existing 2008 Latitude of entrance: Longitude of entrance: 34.80583 -77.36132 Brief description of the types of industrial activities and products manufactured at this facility: Ready-mix Concrete Manufacturing If the stormwater discharges to a municipal separate storm sewer system(MS4),name the operator of the M54: M N/A Page 1 of 7 This facility uses:❑ Phosphorus-containing detergents An environmentally friendly truck-wash soap named ❑ Non-Phosphorus-containing detergents Sandstorm Is utilized at this facility. ❑ Brighteners ❑ Other Cleaning Agents 9 Other: This facility has a closed-loop recycle system that meets design requirements in 15A NCAC 02T. 1000 and hold the facilities working volume ❑Yes—stop completion of this NOI.Contact DWR Non-Discharge Permitting Program for permitting requirements I3 No 3. Consuftant(if applicable): Name of consultant: Consulting firm: Not available Not available Street address: City: State: Zip code: Telephone number: Email address: 4. Outfall(s) (at least one outfall is required to be eligible for coverage): 3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired. 001 1 UT of Wolf Swamp C ; NSW ❑This watershed has a TMDL. Discharge from this outfall is from: B Stormwater Only ❑Wastewater Only 8 Wastewater Comingled with Stormwater 7Q10 Flow of receiving waterbody(if discharging Wastewater Only or Wastewater Comingled with Stormwater to waters classified as HQW,ORW,Tr,WS-1,WS-II,WS-III,SA,or PNA): Discharge occurs from this outfall: 8 Only during a rainfall event ❑ Intermittently(indicate how often) ❑ Continuously(indicate flow in CFS) Latitude of outfall: Longitude of outfall: 34.80500 -77.36230 Brief description of the industrial activities that drain to this outfall: Ready Mix Concrete Production Do Vehicle Maintenance Activities occur in the drainage are of this outfall? W Yes ❑ No If yes,how many gallons of new motor oil are used each month when averaged over the calendar year? 25 gallons 3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired. ❑This watershed has a TMDL. Discharge from this outfall is from: ❑ Stormwater Only ❑ Wastewater Only ❑ Wastewater Comingled with Stormwater 7Q10 Flow of receiving waterbody(if discharging Wastewater Only or Wastewater Comingled with Stormwater to waters classified as HQW,ORW,Tr,WS-I,WS-11,WS-III,SA,or PNA): Discharge occurs from this outfall: ❑ Only during a rainfall event ❑ Intermittently(indicate how often) ❑ Continuously(indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑ Yes ❑ No If yes,how many gallons of new motor oil are used each month when averaged over the calendar earl Page 2 of 7 3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired. ❑This watershed has a TMDL. Discharge from this outfall is from: ❑ Stormwater Only ❑Wastewater Only ❑ Wastewater Comingled with Stormwater 7Q30 Flow of receiving waterbody(if discharging Wastewater Only or Wastewater Comingled with Stormwater to waters classified as HQW,ORW,Tr,WS-1,WS-II,WS-111,SA,or PNA): Discharge occurs from this outfall: ❑ Only during a rainfall event ❑ Intermittently(indicate how often) ❑ Continuously(indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑ Yes [] No If yes,how many gallons of new motor oil are used each month when averaged over the calendar ear? 3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired. ❑This watershed has a TMDL. Discharge from this outfall is from: ❑ Stormwater Only ❑Wastewater Only ❑ Wastewater Comingled with Stormwater 7Q10 Flow of receiving waterbody(if discharging Wastewater Only or Wastewater Comingled with Stormwater to waters classified as HQW,ORW,Tr,WS-1,WS-11,WS-III,SA,or PNA): Discharge occurs from this outfall: ❑ Only during a rainfall event ❑ Intermittently(indicate how often) ❑ Continuously(indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑ Yes ❑ No If yes,how many gallons of new motor oil are used each month when averaged over the calendar year? All outfalls must be listed and at least one outfall is required. Additional outfalls may be added in the section "Additional Outfalis"found on the last page of this NOL S. Wastewater Types of Wastewater facility will generate or discharge Vehicle&equipment cleaning(VE) 8 Generate B Discharge ❑ Sent to WW Treatment System Wetting of raw material stockpiles (RM) B Generate 8 Discharge ❑ Sent to WW Treatment System Mixing drum cleaning(MD) B Generate 9 Discharge ❑ Sent to WW Treatment System Facility will spray-down or actively wet aggregate piles Aggregate material is watered during periods of 8 Yes prolonged dry weather and/or to eliminate fugitive dust. ❑ No Page 3 of 7 6. Wastewater treatment alternatives What wastewaters were considered for this alternatives review: M VE 8 RM B MD Are there existing sewer lines with a one mile radius: ❑ Yes 8 No If Yes: ❑The wastewater treatment plant will accept the wastewater. It is feasible to connect. Explain: SThe wastewater treatment plant will accept the wastewater. It is not feasible to connect. Explain: Map Notes ❑ The wastewater treatment plant will not accept the wastewater(attach a letter documenting) ❑ Surface or subsurface disposal is technologically feasible Not feasible due to impracticality of 8 Surface or subsurface disposal is not technologically feasible necessity of such a system. Subsurface Explain: disposal will be limited with high water table. ❑ Surface or subsurface disposal system is feasible to implement Not feasible due to impracticality of B Surface or subsurface disposal system is not feasible to implement necessity of such a system.Subsurface Explain: disposal will be limited with high water table. What is the feasibility of employing a subsurface or surface discharge as compared to a direct discharge to surface waters?Explain: a.Discharge to surface waters is the most environmentally sound alternative of all reasonable cost-effective options of the waters being considered. Discharge to surface waters is the most environmentally sound alternative of all reasonably cost-effective options of the wastewaters being considered: W Yes ❑ No—contact DEMLR's Land Application Unit to determine permitting requirements If this review included all wastewater discharge types,would excluding some types make of the above non- discharge options feasible? ❑ Yes M No 7. Other Facility Conditions (check all that apply and explain accordingly): ❑This facility has a DMLR Erosion&Sedimentation Control Permit. If checked,list the permit numbers for all current E&SC permits for this facility: ❑This facility has a Division of Waste Management permit. If checked,list the permit numbers for all current DWM permits for this facility: 8 This facility has other NPDES permits. If checked,list the permit numbers for all current NPDES permits: DAQ FACILITY ID -6700156 ❑This facility has Non-Discharge permits(e.g.recycle permit). If checked,list the permit numbers for all current Non-Discharge permits: B This facility uses best management practices or structural storrnwater control measures. If checked, briefly describe the practices/measures and show on site diagram: Concrete settling basins with PH Control house where water is treated and filtered prior to discharge. Iiiii!This facility has a Stormwater Pollution Prevention Plan [SWPPP). If checked,please list the date the SWPPP was implemented: A SWPPP is currently being drafted and will be implemented upon acceptance of this application. Page 4 of 7 ❑This facility is subject to Phase II Post-Construction Area N/A If checked,please list the permitting authority: ❑This facility is located in one of the 20 Coastal Counties If checked, please indicate if the facility is adding more than 10,000 ft2 of built-upon area or is a CAMA Major Permit B Will add more than 10,0000 ft of built-upon area ❑ Is a CMA Major Permit ❑Yes to both ❑ No to both ❑This facility is discharging wastewater to a stormwater BMP If checked,please indicate the permitting authority,and attach letter approval to do so: N/A ❑This facility has wastewater treatment facilities in the 100-year floodplain N/A ❑This facility stores hazardous waste in the 100-year floodplain.N/A If checked,describe how the area is protected from flooding: ❑This facility is a(mark all that apply) None El Hazardous Waste Generation Facility ❑ Hazardous Waste Treatment Facility ❑ Hazardous Waste Storage Facility ❑ Hazardous Waste Disposal Facility If checked,indicate: Kilograms of waste generated each month: Type(s) of waste: How material is stored: Where material is stored: Number of waste shipments per year: Name of transport/disposal vendor: Transport/disposal vendor EPA ID: Vendor address: ❑This facility is located on a Brownfield or Superfund site If checked, briefly describe the site conditions S. Required Items (Application will be returned unless all of the following items have been included): B Check for$120 made payable to NCDEQ 8 Copy of most recent Annual Report to the NC Secretary of State B This completed application and any supporting documentation I@ A line drawing of the water flow through the facility. ® Copy of county map or USGS quad sheet with the location of the facility clearly marked ❑ Letter documenting that W WTP will not accept wastewater(if applicable) ❑ Approval from permitting authority to discharge wastewater to a stormwater BMP(if applicable) Page 5 of 7 19 Two(2)24"x 36"site diagrams showing,at a minimum,existing and proposed: a) outline of drainage areas b) Stormwater/wastewater treatment structures c) Location of numbered stormwater/wastewater outfalls(corresponding to which drainage areas) d) Delineation of drainage areas to each discharge point e) Runoff conveyance structures fl Areas and acreage where materials are stored g) Impervious area acreages h) Locations(s)of streams and/or wetlands the site is draining to,and applicable buffers i) Site property lines, North Arrow,and bar scale j) If applicable,the 300-year floodplain line k) Acreage of each stormwater and wastewater topographical area 1) Each of the facilities'wastewater or stormwater source and discharge structures and each of its hazardous waste treatment,storage,or disposal facilities m) Notation of the water quality classification of the receiving water that site waters eventually discharge to n) Site location(Insert) 9. Applicant Certification: North Carolina General Statute 143-215.6E(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. . .shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars($10,000). Under penalty of law,I certify that: 8 I am the person responsible for the permitted industrial activity,for satisfying the requirements of this permit,and for any civil or criminal penalties incurred due to violations of this permit. 8 The information submitted in this NOI is,to the best of my knowledge and belief,true,accurate,and complete based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information. 8 I will abide by all conditions of the NCG140000 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. B I hereby request coverage under the NCG140000 General Permit. Printed Name of Applicant: Ryan Foley Title: Environmental Manager Da (Sig ature of A (Da a Signed) Mail t e entire pa get DEMLR—Stormwater Program Department of Environmental Quality 1612 Mail Service Center Raleigh, NC 27699-1612 Page 6 of 7 Additional Outfails 3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired. ❑This watershed has a TMDL Discharge from this outfall is from: ❑ Stormwater Only ❑ Wastewater Only ❑ Wastewater Comingled with Stormwater 7Q30 Flow of receiving waterbody(if discharging Wastewater Only or Wastewater Comingled with Stormwater to waters classified as HOW,ORW,Tr,WS-I,WS-11,WS-III,SA,or PNA): Discharge occurs from this outfall: ❑ Only during a rainfall event ❑ Intermittently(indicate how often) ❑ Continuously(indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑ Yes ❑ No If es;how many gallons of new motor oil are used each month when averaged over the calendar ear? 3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired. ❑This watershed has a TMDL. Discharge from this outfall is from: ❑ Stormwater Only ❑ Wastewater Only ❑ Wastewater Comingled with Stormwater 7Q10 Flow of receiving waterbody(if discharging Wastewater Only or Wastewater Comingled with Stormwater to waters classified as HQW,ORW,Tr,WS-I,WS-11,WS-III,SA,or PNA): Discharge occurs from this outfall: ❑ Only during a rainfall event ❑ Intermittently(indicate how often) ❑ Continuously(indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑Yes ❑ No If yes,how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired. ❑This watershed has a TMDL Discharge from this outfall is from: ❑ Stormwater Only ❑ Wastewater Only ❑ Wastewater Comingled with Stormwater 7Q10 Flow of receiving waterbody(if discharging Wastewater Only or Wastewater Comingled with Stormwater to waters classified as HOW,ORW,Tr,WS-I,WS-11,WS-III,SA,or PNA): Discharge occurs from this outfall: ❑ Only during a rainfall event ❑ Intermittently(indicate how often) ❑ Continuously(indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑Yes ❑ No If yes,how many gallons of new motor oil are used each month when averaged over the calendar ear? Page 7 of 7 Ado --ients for Stormwater Permit N01 Chil 'ampany Inc. Jackso.. 5 Section 8 Checklist See additional notes on attached maps. A) Drainage area outline-Figure 4 Map-Stormwater Drainage Basins and Flow Direction B) Stormwater Structures available in section 8 C) There is one defined outfalls within the Chandler Concrete production area.See maps D) Delineation of Drainage Area- Figure 4 Map—Stormwater Drainage Basins and Flow Direction E) Runoff Conveyance Structures—Figure 4 Map—Stormwater Drainage Basins and Flow Direction i. F) Jacksonville Plant Site Acreage-3.6 acres G) Impervious Acreage-2.47 acres H) See Surface Waters Map on next page 1) Site Property Lines-See attached maps J) 100 year flood plain not applicable K) Acreage of topographical stormwater area same as item F,3.6 acres. L) Wastewater or stormwater discharge structures-See PH house description in this attachment. Concrete Admixture Storage Description-There are no hazardous materials generated, stored, treated,or disposed of at this site. Chemical admixtures will be stored in tanks located in a contained structure. M) Water Quality Classification on next page,clarification of receiving water body requested. See additional pages. N) Site Location—Attached map Figure 1—Site Location Map Additional Documents for Stormwater Permit NCI Chandler Concrete Company Inc. Jacksonville Plant 905 Surface Water Classifications: Jacksonville Plant 905 Stream Index: 1916-1 Stream Name: Wolf Swamp Description: From source to Northeast Creek r.. Classification: C;NSW Date of Class.: July 31.1991 What does this Class.mean? View 4 uy • River Basin: White Oak P _1 The original failed NOI submitted by Jim Frei with Stormwater Services Group listed the receiving water as an Upper Tributary of Wolf Creek. Pictured above via NC Surface Water Classifications(arcgis.com) Before this location became under my jurisdiction, a company called Piedmont Geologic was hired to draft a SWPPP in May 2024.They list the receiving water as Northeast creek. Surface Water Classifications: 5 Stream index: 19.16-(0.5) Stream Name: Northeast Creek s Jacksonville Plant 905 Description: From source to N.C.Hwy.24 - Classification: SC:NSW / Data of Class.: July 31,1991 What does this Class.mean? View River Basin: White Oak 2 erc Wo�law�"1e +,1 Cr�r �i O is /le Additional Documents for Stormwater Permit NOI Chandler Concrete Company Inc. Jacksonville Plant 905 Clarification requested on the following items: 1. What is the actual receiving stream/water?Over the years it would be appear two companies have two different opinions. 2. Outfall location decision needed. a. Piedmont Geologic has recommended that it should be between the final settling pond and wet weather ditch on the southwestern end of the property. b. Stormwater Services Group has previously stated that it should be near the fence line on the southeastern corner of the property. Clarification on these items would be greatly appreciated. Furthermore, PH treatment house has recently been installed that"charges"the water column with CO2 to balance the PH before discharge. Prior to that,there is a rock/sand medium that acts to minimally filter the water before CO2 treatment.This is not located on the submitted facility maps provided by Piedmont Geologic as it has only just recently been installed. Maps will be updated pending the issuance of the NCG14 permit.To see this system in action, see it in action on Dirty Jobs with Mike Rowe. dirty lobs concrete cleaner-Gooale Search The Chandler Concrete SWPPP template copy is attached as well. i I F _ 9 Y:y e w W E 16( r yr f Site Location � n, DR obi \ ' �`l• �', t 1 , ( —� -W, n i 1 PIEDMONT °°° � ��� 3°°°° 4°°°° SITE LOOCATIONMAP GEOLOGICScale(feet) Chaney Enterprises-Jacksonville Plant Data Sources:USGS US Topo 7.5-min maps for Kellam 153 Finley Lane SMART EARTH SOLUTIONS and Jacksonville,NC(2022). Jacksonville,North Carolina 28546 IN w�E S sr 5 � l � � 1 e � sbop ar � i Aggregate OW ho er -- �I Ir0"I b ¢heelmixer Y ✓ N 5,r Yf �,�/j' Cona.re Go¢ento/fly ` uasho�t ash silos �; �`a�.L1 y T¢taLrc.oflmpeMoue - S '4�iM1, .,asI�a s¢rlaco=3.7 acm Ra le emr r` s+ E <„3,O110-gal diesel xl i n5T /.fir, - -01 l4°4R'IZ9a"N ]]°21'4151"W Impervious surface 7�C Stormwater outfall FIGURE 3 LOCATIONS OF IMPERVIOUS -- Drainage ditch SURFA 3yE ICvE$n ville Paii �bonday l53F � Ixkeanville,NoM Cwlw 28546 o so loo ]so zoo zsoa PIEDMONT GEOLOGIC M. WW SOSTD:2828646 Date Filed:4/17t2024 12:14:00 PM Elaine F.Marshall State of North Carolina North Carolina Secretary of State Department of the Secretary of State C2024 108 01727 APPLICATION FOR CERTIFICATE OF AUTHORITY FOR LIMITED LIABILITY COMPANY Pursuant to§57D-7-03 of the General Statutes of North Carolina,the undersigned limited liability company hereby applies for a Certificate of Authority to transact business in the State of North Carolina,and for that purpose submits the following: 1. The name of the limited liability company is Chandler Concrete Co., LLC and if the limited liability company name is unavailable for use in the State of North Carolina,the name the limited liability company wishes to use is 2. The state or country under whose laws the limited liability company was formed is Delaware 3. Principal office information: (Select either a or b) a. X The limited liability company has a principal office. O The principal office telephone number: (336) 226-1 1 V 1 The street address and county of the principal office of the limited liability company is: Number and Street: 1006 S. Church Street City: Burlington Stste:NC ZipCode:27215 Comity, Alamance The mailing address,Ifdii different from lite street address,of the principal office of the corporation is: Number and Street: City: State: Zip Code: County: b. El The limited liability company does not have a principal office. 4. The name of the registered agent in the State ofNorth Carolina is: I ncorp Services, Inc. S. The street address and county of the registered agent's office in the Stale of North Carolina is: Number andstreet:176 Mine Lake Court, Suite 100 city Raleigh State: NC ZipCede:27615 County, Wake 6. The North Carolina mailing address,FFdlfferent from the street address,of the registered agent's office in the State of North Carolina is: Number and Street: City: State: NC Zip Code: County: BUSINESS REGISTRATION DIVISION P.O.BOX 29622 RALEIGH,NC 27626-0622 - (Revised July 20l7) — — — — — — — — — __— — _ _ —(Form L-09) VW APPLICATION FOR CERTIFICATE OF AUTHORITY Paget 7. The names,titles,and usual business addresses of the current company officials of the limited liability company are: (use attachment if necessary)(This document must be signed by a person listed in item 7.) Name and Title Business Address Thomas E. Chandler, Jr., Manager 1006 S. Church Street, Burlington, NC 27215 8. Attached is a certificate of existence(or document of similar import),duly authenticated by the secretary of state or other official having custody of limited liability company records in the state or country of formation. The Certificate of Existence must be less than six months old. A photocopy of the certification cannot be accepted. 9. If the limited liability company is required to use a fictitious name in order to transact business in this State,a copy of the resolution of its managers adopting the fictitious name is attached. 10.(Optional):Please provide a business e-mail addres Privacy Redaction The Secretary.of State's Office will e-mail the business autornaucany at me aaaress is filed. The e-mail nmvided will not be viewable on the website. For more information on why this service is offered,please see the instructions for this document. 11.This application will be effective upon filing,unless a delayed date and/or time is specified: This the 17thday of April 20 24 Chandler Concrete Co., LLC Name of Limited Liability Company Signature of Company Ofci Thomas E. Chandler, Jr., Manager Type or Print Name and Title Notes: I. Filing fee is$250. This document must be filed with the Secretary of State. BUSINESS REGISTRATION DIVISION P.O.BOX29622 RALEIGH,NC 27626-0622 (Revised July 2017) (Form L-09) ,WWI Delaware Page 1 The First State I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY "CHANDLER CONCRETE CO. , LLC"—IS-DULY FORMED UNDER THE LAWS OF THE STATE OF DELAWARE AND IS IN GOOD STANDING AND HAS A LEGAL EXISTENCE SO FAR AS THE RECORDS OF THIS OFFICE SHOW, AS OF THE SIXTEENTH DAY OF APRIL, A.D. 2024. AND I DO HEREBY FURTHER CERTIFY THAT THE SAID "CHANDLER CONCRETE CO. , LLC" WAS FORMED ON THE SIXTEENTH DAY OF APRIL, A.D. 2024. AND I DO HEREBY FURTHER CERTIFY THAT THE ANNUAL TAXES HAVE BEEN ASSESSED TO DATE. �innrs"�. Y e.pcc�yrUpNF�� I.nn,w.er�r.snw.ry a EGtr �pep 0 O 9 3455963 8300 ' a Authentication:203263548 5Rk 20241475747 �=" Date:04-16-24 You may verify this rein icate on ine at corp�elaware.gov/authver.shtml ` PIEDMONT 6003-145 Chapel Hill Rd. `` GEOLOGIC RaF: 99-85 -9532 P:919-854-9700 F:919-854-9532 SMART EARTH SOLUTIONS www.piedmontgeologic.com August 26,2024 Mr.David Hardee DPD Team Concrete/Chandler Concrete 5039 NC 11 S Winterville,North Carolina 29590 RE- Results of Stormwater/Wastewater Monito ' eriod 3- my 2024 through September 2024 August 6,2024 Sampling Event Jacksonville Ready-Mix Concrete Plant NPDES Permits NCG14 153 Finley Lane,Jacksonville,Onslow County,North Carolina Dear David: This letter presents the results of stormwater/wastewater monitoring conducted August 6,2024 for the Jacksonville Ready-Mix Concrete facility referenced above in Jacksonville,Onslow County,North Carolina.The stormwater/wastewater monitoring was conducted in general accordance with the National Pollutant Discharge Elimination System(NPDES)general industrial stormwater permit NCG14_.The facility discharges stormwater and wastewater under the NCG14 permit from the following site outfalls: • Outfall-00I —Stormwater&Wastewater. A stormwater/wastewater sample was collected from the facility outfall(Outfall-001)for laboratory/field analysis and analyzed for the following. • Total suspended solids(TSS)by Standard Method(SM)2540D, • Non-polar oil and grease by EPA Method 1664B,and • pH. The results of the monitoring event are summarized in the table below,and the laboratory report of the analysis is provided in Attachment A. Results of Stormwater/Wastewater Monitoring:Period 3—July 2024 through September 2024 August 6,2024 Event Jacksonville Ready-Mix Concrete Plant NPDES Permits NCGI4 August 26,2024 Summarized Results of Laboratory Analysis:Period 3—July 2024 through September 2024 August 6,2024 Stormwater Monitoring Event Outfall-N I Analysis (Stormwater& Benchmark Benchmark Wastewater) Stormwater Wastewater TSS by SM 2540D 9.7 mg/L 100 mg/L 30 mg/L Oil&Grease by <5.6 mg/L Not Applicable 75 mg/L EPA Method 1664 pH 8.48 S.U. 6.0-9.0 S.U. 6.0-9.0 S.U. TSS and oil&grease analyses were conducted by Waypoint Analytical of Charlotte,NC(NC laboratory certification no.402)and pH analysis was conducted by Piedmont Geologic(NC field laboratory certification no. 5560).A copy of the completed qualitative monitoring report,summarizing the results of a visual inspection conducted on the stormwater discharge from Outfall-00I is provided in Attachment B. There were no exceedances to the stormwater or wastewater benchmarks and no obvious indicators of stormwater pollution were identified through visual monitoring during the August 6,2024 sampling event. Thank you for providing Piedmont Geologic with this opportunity to provide services.If you have any questions, please call. Sincerely, .140 4WD G.Matthew James,P.G. Project Manager Attachment(s) P/EDMONT GEOLOGIC,RC. 2 Results of Stormwater/Wastewater Monitoring:Period 3—July 2024 through September 2024 August 6,2024 Event Jacksonville Ready-Mix Concrete Plant NPDES Permits NCG14_ August 26,2024 ATTACHMENT A LABORATORY REPORTS Waypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.S.529.6364 ANALYTICAL www.waypointanalytical.com 8/19/2024 Piedmont Geologic, P.C. Matt James 6003-145 Chapel Hill Road Raleigh, NC, 27607 Ref: Analytical Testing Lab Report Number: 24-221-0050 Client Project Description: Jacksonville Plant Dear Matt James: Waypoint Analytical, LLC (Charlotte) received sample(s) on 8/8/2024 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as- received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, a'-1 Angela D Overcash Senior Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 9 Waypoint. 449 Springbrook Rd, Charlotte, NC 28217 Main 704.5.529.6364364 ANALYTICAL www.waypointanalytical.com Certification Summary Laboratory ID:WP CNC: Waypoint Analytical Carolina, Inc.(C), Charlotte, INC State _ Program Lab ID Expiration Date North Carolina State Program 37735 07/31/2025 North Carolina State Program 402 12/31/2024 South Carolina State Program 99012 07/31/2025 South Carolina State Program 99012 12/31/2024 Page 1 of 1 00016/24-221-0050 Page 2 of 9 Waypoint. 449 Springbrook Rd, Charlotte, .5 28217 Main T04.529.6364 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 24-221-0050 Client Project Description: Jacksonville Plant Lab No Client Sample ID Matrix Date Collected Date Received 99743 Outfall-1 Aqueous 08/061202410:00 08/08/202413:30 Page 3 of 9 Wa O�r1} G 449 Springbrook Rd, Charlotte, NC 28217 ` Main 704.529.6364 ANALYTICAL www.waypointanah/tical.com Summary of Detected Analytes Project: Jacksonville Plant Report Number: 24-221-0050 Client Sample ID Lab Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers Outfall-1 V 99743 2540D-2015 Total Suspended Solids 9.7 mg/L 6.2 08/12/2024 11:55 Page 4 of 9 Waypoint 449 5pringbrook Rd, Charlotte, .5 28217 Main 704.529.6364 ANALYTICAL www.waypointana"cal.com 00474 Piedmont Geologic, P.C. Project Jacksonville Plant Matt James Report Date: 08/19/2024 6003-145 Chapel Hill Road Information : Received : 08/08/2024 Raleigh , NC 27607 Report Number:24-221-0050 RfPORTOFANALKSIS Lab No : 99743 Matrix: Aqueous Sample ID :Outfall-1 Sampled: 8/6/2024 10:00 Test Results Units MOL DF Date/Time By Analytical Analyzed Method HEM:Oil and Grease <5.6 mg/L 5.6 1 08/16/24 10:29 GOB 1664B Total Suspended Solids 9.7 mg/L 6.2 1 08/12/24 11:55 GOB 254OD-2015 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 5 of 9 Waypoint 449 Springbrook Rd, Charlotte, 28364 Main 704.5.529.6364 A N A LYT I CA L www.waVpointanalytical.com Quality Control Data Client ID: Piedmont Geologic,P.C. Project Description: Jacksonville Plant Report No: 24-223-0050 QC Analytical Batch: V50863 Analysis Method: 1664B Analysis Description: Oil and Grease Lab Reagent Blank LRB Matrix: AQU Associated Lab Samples: 99743 Blank MQL Analyzed Parameter Units Result HEM: Oil and Grease mg/L < 5.0 5.0 08/16/24 10:29 Ongoing Precision and Recovery OPR Spike OPR 0/0 Analyzed %Rec Qualifie Parameter Units Conc. Result Recovery Limits HEM: Oil and Grease mg/L 40.0 31.5 79.0 08/16/24 10:29 78-114 Duplicate V 99750-DUP Result DUP RPD Max RPD Analyzed Parameter Units Result HEM:Oil and Grease mg/L < 5.7 <5.7 0.0 18.0 08/16/24 10:29 Matrix Spike V 99746-MS MS Spike MSD MS Result MSD MS %Rec Max Parameter Units Result Conc. Spike Result -/oRec Limits RPD Conc. HEM: Oil and Grease mg/L < 5.8 46.5 39.8 86.0 78-114 Date: 08/19/2024 01:19 PM Page 1 of 2 Page 6 of 9 Waypoint 449 Springbrook Rd, Charlotte, .5 28217 Main 704.529.63(i4 ANALYTICAL www.waypointanalytical.com Quality Control Data Client ID: Piedmont Geologic,P.C. Project Description: Jacksonville Plant Report No: 24-221-0050 QC Analytical Batch: V50702 Analysis Method: 2540D-2015 Analysis Description: Total Suspended Solids Lab Reagent Blank LRB Matrix: AQU Assodated Lab Samples: 99743 Blank MQL Analyzed Parameter Units Result Total Suspended Solids mg/L < 2.5 2.5 08/12/24 11:55 Laboratory Control Sample LCS Spike LCS LCS%Rec %Rec Parameter Units Conc. Result Limits Total Suspended Solids mg/L 477 467 98.0 90-110 Duplicate V 99970-DUP Result DUP RPD Max RPD Analyzed Parameter Units Result Total Suspended Solids mg/L 458 420 8.6 10.0 08/12/24 11:55 Date: 08/19/2024 01:19 PM Page 2 of 2 Page 7 of 9 WaypointA 449 Springbrook Rd,Charlotte, 282ll Main 704.5 28229.6364 ANALYTICAL www.waypolntanalytical.com Shipment Receipt Form Customer Number:00474 Customer Name: Piedmont Geologic, P.C. Report Number: 24-221-0050 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 Other : 0 UPS 0 Client 0 Courier Thermometer ID: JIRT151.9C Shipping container/cooler uncompromised? *Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? #Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No # Not Present Chain of Custody(COC) present? #Yes 0 No COC agrees with sample label(s)? #Yes 0 No COC properly completed #Yes 0 No Samples in proper containers? #Yes 0 No Sample containers intact? #Yes 0 No Sufficient sample volume for indicated test(s)? #Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? #Yes 0 No 0 Not Present Cooler/Samples arrived at the laboratory on ice. #Yes 0 No Samples were considered acceptable as cooling process had begun. Water-Sample containers properly preserved Q Yes 0 No 0 N/A Water-VOA vials free of headspace 0 Yes 0 No 0 N/A Trip Blanks received with VOAs 0 Yes 0 No (# WA Soil VOA method 5035—compliance criteria met 0 Yes 0 No # N/A High concentration container(48 hr) F_ Low concentration EnCore samplers (48 hr) High concentration pre-weighed(methanol-14 d) r Low conc pre-weighed vials (Sod Bis-14 d) Special precautions or instructions included? 0 Yes No Comments: Signature: Moo Norvell Date &Time: 8/08/2024 13:58:15 Page 8 of 9 • CHAIN OF CUSTODY RCORD Waypoint . PAGE `Of QUOTE F TOENSURE P3OPER�B}LINGCr, 4n r(�N, YES NO 7NA(� ",...� samples INTACT teGrl aMYal? �ANALYTICAL Project Name gc �sr ny l it Ho I Rece««IINICE'♦a9 Spnngbrook Ro •Charlotte,NC 28217 PROPER PRESERVATIVES hldicated?Phone 70Af 3 Fax70 ,1 09 Short Hold Analysis (Yes) (No) UST Project: (Yes) (No)'Please ATTACH any roject specific reporting(QC LEVEL I It III IV) Rer»ived WITHIN HOLDING nMES?Client Company Name:_ provisions an / r Q/fIlRequiremenisCUSTODY SEALS INTACT?Report To/Contact Name: ills Invoice To: GJ(}'f�'R "'47rU_�IC.. vOtATILES reed WIOUT HEADSPACE? ` Reporting Address: Add PROPER CONTA�RS used? ress: _ .'. - __ - .. TEMP: ThermlD:.x� OlNarved�_'C M.orrCl 912 Phone: Flee(Y/aXii Purchase Order No./Billing Reference-t r� _. TO BE FILLED IN BY CUENTISANPLMG PERSONNEL Email Address: Requested Due Date J I Day 12 Days .13 Days ❑4 Days J 5 Days Certification: NC SC EDD Type: PDF_Ezoel_Othaf 'Working Days" J 6-9 Days ktandard 10 days J P1shWrkApproved�Be Site Location Name: Samples received after 15.00 wdl processed next business dayOdw NIA Site Location Physical Address: Tumamund time is based on nusmess days.excluding weekends and holidays. Water Chlorinated: YES_NO_ (SEE REVERSE FOR TERMS A CONDITIONS REGAROWG SERVICES RENDERED BY WAYPOINT ANALYTICAL.LLC TO CLIENT) Samples Iced Upon Collection: YES__NO_ TOE MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED.. CLIENT DATE COLLECTED (SOIL. ---- PRESERVA. S REMARKS DNO. SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR gYPE TTVES !OURS SLUDGE) SEE BELOW NO. SIZE ��✓ L 00474 m w O rn W to N d Piedmont Gaoerec,PC. 0991 30 jwk�ve PRO Sampler's Signatu 0, V Sampled By(Print Name) _ \ .2..._ _.___ __ Affiliation Upon reerWuishing, In of C r author�atl for r Waypoint Analytical to proceed with the an s w.alyss as rsquasbd*bow Any charges most be sits Arrival Timar Submitted In writl WaypoiM Project Manages.ThLm will bee for anY s after analyses have ben Initial Wd. Additional Comments; She Departure Tiny: 1 By(Son atu e)U Daw, Field Tech FM: _ Ce "nri 8-7-V/ /7W 1 OnaerelJI arwinl I r 330 likelodeFShOms ALL SAMPLE C TITAN A R. SAMPLES ARE NOT ACCEPTED AND VL90FIED A"NST COC LINT1L RECEIVED AT THE LABORATORY ❑Fed Ex JUPS JOEIer___ __ • GROUNDWATER DRINKING WATER: SOLID WASTE: RC RA: BRWNFLD LANDFILL I OTHER: JNCJSC JNC JSC JNC JSC JNC JSC JNC JSC JNC JSC I JNC JSC aNC :JSC -I MC J U J u J J ORIGINAL 'CONTAINER TYPE CODES: A e Amber C e Clear Gax Gies P s Plastic: TL-Teflon-Lined Cap VOA-Iiiii, Ong- Ics Anai(Lre Head Space) Results of Stormwater/Wastewater Monitoring:Period 3—July 2024 through September 2024 August 6,2024 Event Jacksonville Ready-Mix Concrete Plant NPDES Permits NCG14_ August 26,2024 ATTACHMENT B QUALITATIVE MONITORING REPORT a fnvironmenta! Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ I /4 Facility Name: DPD Team Concrete/Chandler Concrete—Jacksonville Readv-Mix Concrete Plant County: Onslow Phone No. 910-346-7518 Inspector: Matthew James Date of Inspection: 08/06/2024 Time of Inspection: 1000 Total Event Precipitation(inches): 1.16 A, A ll�permits require qualitative monitoring to be performed during a"measurable storm event." i j A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior.The 72-how storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DEMLR j Regional Office. By this signature,I certify that this report is accurate and complete to the best of my knowledge: ,0. 4m� (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 001 Structure(pipe, ditch,etc.): Ditch Receiving Stream: Wolf Swamp;C,NSW Describe the industrial activities that occur within the outfall drainage area: Page I of 2 SWU-242,Last modified 06/0 120 1 8 2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint (light,medium,dark)as descriptors: clear/no tint 3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak chlorine odor,etc.): No Odors 4. Clarity: Choose the number which best describes the clarity of the discharge,where I is clear __- and 5 is very cloudy: OI 2 3 4 5 ---- 5. Floating Solids: Choose the number which best describes the amount of floating solids inthe stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: Ol 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: Ol 2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes @No. 8. Is there an oil sheen in the stormwater discharge? 0Yes o&o. 9. Is there evidence of erosion or deposition at the outfall? o Yes &o. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be indicative of pollutant exposure.These conditions warrant further investigation. ----- — — Page 2of2 -- --- — SWU-242,Last modified 06/01/2018 I w, E S n .r !! 1 B FinlcM1 l i \LLr i,IR' ,Site entrance FAdditrtc 4 AAK \ lv fA 4 Shop r Aggregate t r ho er � Crtflr_ Aggregate J r a batchcdmixct Ly= ■ Mr Concrete Conereie/Fly � fi Washout ash silos tt'T Wastewater • settling basins .. r. A 500-gal diesel 6 3,000-gal diesel .i`"- fuel AST exhaust fluid AST ' • `' x . (hittall-01 '+ - a � x t owrall Latitude I uneitudl I�{*LegendJSttoormwater outfall ,.. t Drainage ditch FIGURE 2 [_i Site boundary SITE LAYOUT Cheney Enterprises-Jacksonville Plant 153 Finley Jane Jacksonville,North Carolina 28546 CLIEM:Clmv. Gn4 'o o so loo _ zoo 250e PIEDMONT rwlEc s '^ oaawwa oArE:stuns GEOLOGIC osaa av:m nAiAeOtlaLE;NC 54fARl I'.M1Rnl tiYal�n(1tie Onnrn.yry p.,.,.n,,:oxo R. 5 a W--4- Et. a • tr ` • rI '' Parking area , '"•`� �. Finley Ln a `! w, \Egrcpaic Site entrancr vtr,ckpiles (- - e Addin�ce , ow- r r } �� t .� IL .f - Aggregate / - ho er Offtce i - Aggregate A d ha[cher�mixcr � � � � M / S Concrete Concrete/fly -• washout ash silos ^'�^ StDrmwa[er drslnage . �� k �•a�,,, 1R M►.,, � basin Ml=3.b acres i� Wastewater lam � S�• ' _ settling basins y , 1 • r e � °.X 3,000-gal diesel 500-gal diesel "T Pod AS exhaust fluid AST /1 t � Lam& Outfall-o l _ e (to Northeast Creek) Out tsll Ladtude Lougllude -Ol 34°4R'179(1"N 77°21'44.51"NLegand s Stormwater drainage basin Stormwater flow direction Stormwater outfall FIGURE 4 STORMWATER DRAINAGE --- Drainage ditch BASINS AND FLOW DIRECTIONS Chaney Enterprises-Jacksonville Plant i Site boundary 153 Finley Lane Jacksonville,North Carolina 28546 cueNr cxa. En 0 50 100 150 PIEDMONT fRQXUr zurm GEOLOGIC DRAa'INn DA E:Sfba DRANK or:nxa DATA SOURCE:NC #' SMART FAa1114')llrtK)Ne OMul,fe'.him.