HomeMy WebLinkAboutNCS000328_APPLICATION_20190416STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
'�� c)oa
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING REPORTS
APPLICATION
❑ COMPLIANCE
❑ OTHER
'Z c)i°l u L} Ito
DOC DATE
❑ . o
YYYYMMDD
P ..
Statesville Record& Landmark
Advertising Affidavit
NC DEPT OF ENVIR & NAT RESOURC
DIVISION OF ENERGY MINERAL & LAND
RESOUCES STORMWA
1612 MSC
RALEIGH, NC 27699
Account Number
3253731
PO Box 968
Hickory, NC 28603 Date
April 10, 2019
APR 16 '2619
DENR-LAND QUALITY
STORMWATER PEF611h) JoNG
L. Date Category Description Ad Number Ad Size
04/10/2019 Legal Notices NC DIV. OF ENERGY, MINERAL AND LAND RESOURCES Ir 0000556072 2 x 34 L
Publisher of
Statesville Record & Landmark
iredell County
Before the undersigned, a Notary Public of Iredell County, worth Carolina, duly
commissioned, qualified, and authorized by law to administer oaths, in said
County and State; that he/she is authorized to make this affidavit and sworn
statement; that the notice or other legal advertisement, a copy ol',which is attached
hereto, was published in the Statesville Record & Landmark on the following
dates:
04/1 Ci2019
and that the said newspaper in which such notice, or legal advertisement was
published, was a newspaper meeting all the requirements and qualifications of
Section 1-597 ofthe General Statutes of North Carolina.
Assistunt Bookkeeper
Newspaper reference: 04100556072
Sworn to and subscribed before me, this /o day of /fin,, 2019
! I
11
Notary public�AWg1Q�/i/`/
Fey
Notc) pUb11�
7redeil
M1y Commission expires: CoU�1y =
O \'
THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU '?,�CARO���P�\`
C� 11r lI111411\1\
I
NC DIY. OF ENERGY, MINERAL AND
LAND RESOURCES' INTENT TO ISSUE THE FOLLOWING
STORMWATER DISCHARGE PERMITS
Public comment or objection to the draft permits is invited. Submit writ-
ten comments to DEMLR at the address below. All comments received
through Friday, May 10, 2019 will be considered in the final determination
regarding permit issuance and permit provisions.
Applications: The following facility has applied for renewal of their NPDES
permits to discharge stormwater from their location in Iredell County.
•Bestway South Inc, 165 Halliburton Road, Stony Point, NC. The facility
discharges to an unnamed tributary to Third Creek in the Yadkin -Pee Dee
River Basin. Permit NCS000328.
Stormwater Program Contact: Lauren Garcia
(919)707-3648
lauren.garciaRncdenr.gov
A copy of the draft permit is available at: https.//6itAy/2J5f5is. Addition-
al permit documents are available for the reproduction cost at:
DEMLR stormwater Program
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
Publish: April 10, 2019.
e"6",j -0„ &zwn3
V ZIM
Dear Mr. Bradley Bennett,
Enclosed are the documents for renewing our stormwater permit. I
contacted Ms. Bethany Georgoulias as I had not received my renewal
forms. Upon her search she found that somehow my permit was not in
the same name that the one issued in 2008 was, by Mr. Brian Lowther,
nor did it arrive at the correct address. She made the proper changes
and hopefully I have all the paperwork you are looking for. I was not
involved during the last permit issuance, so I am a "first timer" as far as
the renewal process. Again I would like you to know how good I feel
having contact Bethany and appreciate all her guidance. Thank you, Mr.
Bennett.
Richard Petrovich
General Manager
Bestway South, Inc.
Division of Energy, Mineral & Land Resources
All, !' Land Quality Section/Stormwater Permitting
National Pollutant. Discharge Elimination System
NCDENR
PERMIT NAME/OWNERSHIP CHANGE FORM
11
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
0 16 10 13
Permit status prior to requested change.
a. Permit issued to (company name):
b. Person legally responsible for pennit:
First MI Last
`~, •'l -
Title
�o
�?_9
01 Permit Holder Mailing Address
�4. City State Zip
05D� Phone Fax
acility name (discharge):
d. Facility address:
Address
e. Facility contact person:
City State Zip
First / MI / Last
Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
❑X Name change of the facili or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit
d. Facility name (discharge):
e. Facility address:
First Ml Last
Title
a � r Tp.✓ .�O a
Permit Holder Mailing Address
S'I"d.tJ j� r�oi� r /Vc Z aG 7e
City State Zip
(joy ) ;SS G17-3 r i r_ ul",Du+t LO be[lsoJA(. At r
Phone E-mail Address
Address
Cit% State Zip
f. Facility contact person: r�G fo Jae
First MI +Last`` -llrr
(_%,.k A�JYSOJ [x�L DA - A4,r
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the pennit)
Revised Jan. 27, 2014
NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact:
First ML Last
Title
Mailing Address
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
X Yes
❑ No (please explain)
V1. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as'relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change'request. For a name change request, the signed
Applicant's Certification is sufficient,
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, 2=4 , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as inc p etc.
gnature Date
APPLICANT CERTIFICATION
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. i understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan 27, 2014
STORMWATE;R, POLLUTI,ON ,,,;,PREVENTIDN; PeLi4IV _
F aFiAND�MPLEMNTATIT NE �PMEND;E/
i F
:CERTIFICATIC)N €'
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name: Qwolt
Permit Number: NCS000328
Location Address: 165 Halyburton Rd
Stete5ville,a+IC 4$6-7-7 5 r o.v y pe i- Y A."C 2.9& 7 F
County: Iredell
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
.:Y'-3 l u '.. : h • i. {-:rF+5- k&§ -.", Q 6Vi - ..' H -
Sign (according topermrt signatory requirements] a,nd return this Certtfcation DO NOT SEND,
�STORMWATER POLLUTION PR6ENTIQN PLAN WITH THIS CERTIFICATION ,l`s - ra4 "{'''
Signature
/( ltvhGR�'G�' ��h7V1�C�j
Print or type name of person signing above
Date
Title tl
SPPP Certification 10/13
Permit Coverage Permit Number
Al& Renewal Application Farm NCS000328
NCDENR National Pollutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
.corrections/additions as necessary in the space provided to the right of the current information.
Ommer Affiliation
Information *Reissued Permit will be mailed to the owner address
Owner/ Organization
Name: Bestway South Inc ZT�Jd O✓Th�/�
Owner Contact:
Bob HempyL
Mailing Address:
126 Orbit Rd
Statesville, NC 28677 �&4Fkj
Y eA/—
Phone Number:
Fax Number:
E-mail address:
Facility./Permit Contact
Information
Facility Name:
Carolina Woodworks
Facility Physical Address:
165 Halyburton Rd
Statesville, NC 28677 �SlO.vY y-oi.?rr
226 7CP
Facility Contact:
_Afro ✓ice L,
Mailing Address:
iGS I,/s �X h,;,
cs7n/7j� 7�6In f I�/G L8G J 8
Phone Number:
Fax Number:
70,{- 5-85
E-mail address:
r- r c-A- bW y so U`1-� CE bf-i 1s01A - ne
pischarge Information
Receiving Stream
'Third Creek (Third Creek WS No. 37)
Stream Class:
C
Basin:
Yadkin River Basin
Sub -Basin:
03-07-06
Number of Outfalls:
imuaired_Waters/TnU
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes u No ❑ Don't Know
( for information.on these waters refer to http://h2o.enr.state.nc.uslsullmpaired Waters TMDL/ )
CERTIFICATION
I certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and ac
Signature Date
Print or type name of person signing above Title
Stormwater Permitting Program
Please return this completed renewal application form Individual Permit Renewal
and other required supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612
NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC DE,MLR has the followina contact information in our Permit Database for our permit as of 2120/2014.
Permit Number: NCS000328
Permit Type: Stonnwater Discharge, Individual
Facility Name: 3 pSTiJ A,y Sate y •; Z�126
Facility Addressi: 165 Halvburton Rd
Facility Address2:
City, State & Zip: State�Z86 7
�.�..�.w
€ T�INU57 submit a Eliange afName/Ownersh�pforn�,to D�MLR to rooks any;.changes.to thts'Owner information
$ See "MiscellanenusFnrms a tto:/ ao tai ncderi� o %webflrinades stormatei'�`� r�... s
Owner Name:
Owner Type:
Non -Government
Owner Type Group: Organization
4z,
'� g;¢(IReposnxx -) or any oticcr pe�rsoi�,with delegated signatory autha^ry _!� nir the legally sponsi>iie persar ), '; j3. a5 F
Owner Affiliation: Bob Hemov
Addressl:
�/chcLr� T`G�NG
/(i,s fi�a� 6✓r�pitJ /��
Title: �er��ra� %yan4Str
Address2:
City, State & Zip: $51-ZAiV Porn r NL 2-
Work Phone: -zag4RI205- 7o sz` .S-BS- e- 3 7 3 Fax: 7Q548t7e9IM 7v Y- Sas-6 z8 9
Email Address: y s.0,A4 6 �e/'�dO14. /7e r
Contact Name
MIS
Address
Phon Eax @m i
K L
-3$?7 4lier-
61)7753-906I hx-.4sebFmrwAl
�'pr (and Alta /30gw-
.07.753
Faciky ConT7_ . 7'.'
CoName!r
ZA.rA
Address
.liz Ftl 6urioa '�
Phone hu Imad
-x, 11-S$5-63")3 y_5aS G227
�C��vlc
51�1' i�o�ni NL. 2-96
�.:FR,���4 w `ly
Contact Name
Address
Phone Fax r j�
S.a.o.
2'20?2014 Page
SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
Initials
(Do not submit the site Stormwater Pollution Prevention Plan)
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,-
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical. sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. Ff
3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfali number, parameters
surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
_ 5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
6. Certification. of the development and implementation of a Stormwater Pollution Prevention Plan
for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed prior
to filing the renewal submittal, then the last years monitoring results should be submitted within 30
days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results)
Dear Mr. Bradley Bennett,
Enclosed are the documents for renewing our stormwater permit. I
contacted Ms. Bethany Georgoulias as I had not received my renewal
forms. Upon her search she found that somehow my permit was not in
the same name that the one issued in 2008 was, by Mr. Brian Lowther,
nor did it arrive at the correct address. She made the proper changes
and hopefully I have all the paperwork you are looking for. I was not
involved during the last permit issuance, so I am a "first timer" as far as
the renewal process. Again I would like you to know how good I feel
having contact Bethany and appreciate all her guidance. Thank you, Mr.
Bennett.
Sincerely,
Richard Petrovich
General Manager
Bestway South, Inc.
A7Division
of Energy, Mineral & Land Resources
Land Quality SectionlStormwater Permitting
NCDENR
National Pollutant, Discharge Elimination System
Npn.i [-- DCM+.+TMCIrt M
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
1. Please enter the pen -nit number for which the change is requested.
NPDES Pennit (or) Certificate of Coverage
N G S O 10 10 Is I a, 18 1 1 N IG G
II. Permit status prior to requested change.
a. Permit issued to (company name):
b. Person legally responsible for permit:
First MI Last
Title
Permit Holder Mailing Address
City State Zip
)
Phone Fax
c. Facility name (discharge):
d. Facility address:
Address
e. Facility contact person:
City State
First 1 MI / Last
Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
0 Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
d. Facility name (discharge):
e. Facility address:
Zip
�$eS7LJ4y �e�J��J 1i✓G I'
/0
First M I Last
C�Pret � r Tdi7er C
Title
Permit Holder Mailing Address
STd.t� y r�ai� T rtlG 2
City State Zip
(70y -6373 r i ck bwtlsouA 09 bet( so A. Of r-
Phone E-mail Address
Address
C. State Zip
f. Facility contact person: �a�� dL( �5lrvOe
First MI Last
n<,r
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014
NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact:
First Ml Lasl
Title
Mailing Address
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
Yes
❑ No (please explain)
V1 Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is reTguired for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I,, attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as inc p ete.
gnafure Date
APPLICANT CERTIFICATION
1, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will. be
returned as incomplete.
Signature
Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan, 27, 2014
oTORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name: GaroltnaiYUUdVVM1=E�Psr•,aafr �o���, j"�
Permit Number: NCS000328
Location Address: 165 Halyburton Rd
S`atesy'",r, "NC486� cSro.vy ���.� r i[/c
County: ]redell
I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
" 1 certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
Date el-2SI/ Y'
/[_/Hc�r� �7iD✓l �j I�FiYiGI.X p�,•ta
Print or type name of person signing above Title
SPPP Certification 10/ 13
Permit Coverage Permit Number
�j� Renewal Application Form NCS000328
NCDENR National Pollutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information *Reissued Permit will be mailed to the owner address
Owner / Organization Name: Bestway South Inc --00,' <�/G
Owner Contact: Bob Hempy ar,L G s
Mailing Address: 126 Orbit Rd eol
Statesville, NC 28677 44rW A,e,F /3l1 _
Phone Number:
Fax Number:
E-mail address:
FacilitylPermit Contact Information
Facility Name: Carolina Woodworks�sn�zy �ocii �,vL
Facility Physical Address: 165 Halyburton Rd /GS .Sr/s.6���•�
Statesville, NC 28677 �STpyy �oi�r //c ZAG 74P
Facility Contact: /LricLir��ol 7�tf�o r�c_Li
Mailing Address: ,A�'6a� � Pd
LA`>8
Phone Number: 70cle S' 4 3 73
Fax Number: 7oS/ S8S &.- S'7
E-mail address: r r c.(- bwy so u`U+ e be I (.5o o4k ne T
Discharge InfQrmation
Receiving Stream 'Third Creek (Third Creek WS No. 37)
Stream Class: C
Basin: Yadkin River Basin
Sub -Basin: 03-07-06
Number of Outfalls:
Impaired Waters/TIVIDL ,�
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? El Yes U No ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.us/su/lmpaired_Waters TMDL/ )
CERTIFICATION
1 certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and ac
Signature Date
/Gh et r� �7ri-� ✓i cij .l1/!7 Q.LGt-L- dl7a
Print or type name of person signing above Title
Stormwater Permitting Program
Please return this completed renewal application form Individual Permit Renewal
and other required supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612
NC Division of Energy,, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC DEVILR has the followine contact information in our Permit Database for vour hermit as of 2120/2014.
Permit Number: NCS000328
Permit Type: Stormwater Discha[ge, Individual
Facility Name: -camwiaAkeedwalig- jL0,SrjU1%Y SIOVA�
Facility Addressl: 165 Halyburton Rd
Facility Address2-
City, State & Zip: A -IC- 296 700
Owner Informatign Details:
iWkiiiimake ;anyc anges: othis,Qwnerjnformation
See ."Miscellaneous Forms" �'athttv://t)o -stormwatir
Owner Name: Bestway South In
Owner Type: Non -Government Owner Type G rou p: Organization
Legall y� kis'poilisi We,, for Permit
"R HYI`111�110 0,pv,� ffili 00i 1 i:
A MII�r, 9 ;hE�, * R 1 "U, 4
orate' (Responsible , e"c`or'p
(R� &61" Sithdr or Omprietor,
&,4 4
4, 71w3r: n,yqI:. del ,Or any, other atory'aut 6thL h horit i�e leq4i sponsible person.)
delegated s y frorn t
Owner Affiliation: Bob Hemoy
"?I c/, I le/ Re- � 1.4 � 17
Title: 6eo?ef,a6 -0Wa,74549t'
Addressl:
Address2:
CitYr State & Zip:
jr- 'Ve Zft 7cc
Work Phone:
;7o ez ea 3 7 3Fax:
7a44j� ;;w
Email Address: 0- 1-2e r
Contact Name Title
Address
Phone FM Email
Or L
3977 4,jer e.1
6 0 7- -753 901, 1 Ka-hs e bps Tw 4y
ro 1 401 131) VY-
4p 07- 7S3 - 9 949 W. 661r. eco"
Facility l
:J
Contact Name Title
?lCIw,A CqI
Address
eJ
Phone fix EMU
Air- z96V
eet 'PeF" 'itcontact'Pei-Scin
Contact Name Title
Address
Phone EAK tamfl
S. A 0.
2/2012014 Page
SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
r,Al, building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. H
3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
�J 5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan
for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed prior
to filing the renewal submittal, then the last years monitoring results should be submitted within 30
days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results)
6OX200
warehouse
SPUMR MACHINE B.L,DS.
LOADING AREA DRAINAGE FLOW DIRECTION
BRITE LUMBER STORAGE � I
RR TRACKS TO T P y
HIGHWAY 10
TRD,TED LUMBER
STORAGE AREA
TRUCK LOADING AREA
TREATED LUMBER
STORAGE AREA
DRANAGE DITCH FOR TREUMEPr PLAIT TO POND
STOR-NAVATER FLOWS IN DIlUCTION OF AIM0IN'S TOWARDS DRAE� aCE DITCH WHICH THEN FLOWS LNTO
DETENTION POND. DETENTION POND IS «'HIRE OLTF.A.LL !� I IS. NOT
Ste"
POND
TREATMENT PLANT
60x100
n'arehouse
LW ER MACHINE 9LD3
LOADING AREA
BRITE LUMBER STORAGE
.. TRACKS ..
�� rw s�r�r�rw�� �ra■rrwn�ar�1Mf
HIGHWAY 90
OFFICE
11
TREATED LUMBER
STORAGE AREA
TREATED LUMBER
STORAGE AREA
DRAINAGE FLOW DIRECTION
TRUCK LOADING AREA
DRAINAGE DITCH FOR TREPr PLANT TO POND
STOR]INVATER FLOWS IN DIRECTION OF ARROW'S TOWARDS DRAINAGE DITCH WHICH THIN FLOWS L%TO INT
DETENTION POND. DETENTION POND IS WHERE OLTFALL r 1 IS. Off\ JL*,-
nA,.
POND
pa ill
mg - - f gm, --- - "
�gz "It ON M, iium 771 "MUROM?a in; uAl
I
Oil 2
D wlm
W-xAkIq= �-91-MMAWOM
0000111-1
Nor
most
...........
-
. . . . . . . . . .
Elio"'
REM,
STORMWATER OUTFALL SUMMARY FOR OUTFALL # 1
DATE
ARSENIC
CHROMIUM
COPPER
BOD'S
TSS
NITROGEN
pH
COD
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
standard
mg/L
hmark
0.36
1
0.007
30 _
100 .
30 .
6.0--)9.0
120
08/11/2009
0.014
0.039
0.088
46.7
76
8.15
6.39
220
02/22/2010
0.0206
0.0081
0.013
40
13
0.71
6.44
:5 25.0
05/03/2010
0.0299
0.0257
0.0824
12.6
NA
NA
NA
NA
07/12/2010
NA
NA
0.42
8.3
NA
NA
NA
NA
09/26/2010
NA
NA
0.28
10.1
NA
NA
NA
NA
11/30/2010
0.026
0.177
0.057
4.4
11
:50.5
6.76
22
02/25/2011
NA
NA
0.24
NA
NA
NA
NA
NA
09/21/2011
NA
NA
0.18
NA
NA
NA
NA
NA
12/27/2011
0.065
0.163
0.17
6.7
75.3
0.78
6.22
36
05/09/2012
NA
NA
0.09
NA
NA
NA
NA
-NA
10/15/2012
0.058
0.12
0.17
<_ 2
65.5
273
6.38
<_ 25
12/24/2012
NA
NA
0.136
NA
NA
NA
NA
NA
04/04/2013
NA
NA
0.31
NA
NA
NA
NA
NA
07/27/2013
0.037
0.025
0.13
2.4
39.3
1.01
6.2
=25
10/17/2013
NA
NA
0.26
NA
NA
NA
NA
NA
12/10/2013
NA
NA
0.26
NA
NA
NA
NA
NA
RAINFALL
1.57"
2611
.49"
2.16"
4.33"
1.95"
.75"
2.44"
1.43"
1.96"
0.84
.84"
.90"
2.76"
2.35"
.28"
STORMWATER OUTFALL SUMMARY FOR OUTFALL # 1
08/11/2009
0.014
0.-039
0.088
46.7
76
8.15
6.39
220
1.57"
02/22/2010
0.0206
0.0081
0.013
40
13
0.71
6.44
525.0
.26"
05/03/2010
0.0299
0.0257
0.0824
12.6
NA
NA
NA
NA
.49"
07/12/2010
NA
NA
0.42
8.3
NA
NA
NA
NA
2.16"
09/2-6/2010
NA
NA
0.28
10.1
NA
NA
NA
NA
4.33"
11/30/2010
0.026
0.177
0.057
4.4
it
150.5
6.76
22
1.95"
02/25/2011
NA
NA
0.24
NA
NA
NA
NA
NA
.75"
09/21/2011
NA
NA
0.18
NA
NA
NA
NA
NA
2.44"
12/27/2011
0.065
0.163
0.17
6.7
75.3
0.78
6.22
36
1.43"
05/09/2012
NA
NA
0.09
NA
NA
NA
NA
NA
1.96"
10/15/2012
0.058
0.12
0.17
5 2
65.5
273
6.38
5 25
0.84
12/24/2012
NA
NA
0.136
NA
NA
NA
NA
NA
.84"
04/04/2013
NA
NA
0.31
NA
NA
NA
NA
NA
.90"
07/27/2013
0.037
0.025
0.13
2.4
39.3
1.01
6.2
=25
2.76"
10/17/2013
NA
NA
0.26
NA
NA
NA
NA
NA
2.35"
12/10/2013
NA
NA
0.26
NA
NA
NA
NA
NA
.28"
STORM WATER POLLUTION PREVENTION
VISUAL INSPECTION REPORTS
Inspection
Date
Color
Odor
Clarity
Floating
Solids
Suspended.
solids
Foam
Oil
Sheen
Erosion
Other
a
e
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*Observations to note: Color, odor, clarity, floating solids, suspended solids, foam, oil sheen, erosion at
outfal or any other indications of storm water pollution. Note the probable sources of any observed storm
water contamination. *Observations should be made within first 30 minutes of precipitation, but no later
than 60 minutes in daylight and when sufficient runoff occurs.
STORM WATER POLLUTION PREVENTION
VISUAL INSPECTION REPORTS
Inspection
Date
Color
Odor
Clarity
Floating
Solids
Suspended
solids
Foam
Oil
Sheen
Erosion
Other
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*Observations to note: Color, odor, clarity, floating solids, suspended solids, foam, oil sheen, erosion at
outfal or any other indications of storm water pollution. Note the probable sources of any observed storm
water contamination. *Observations should be made within first 30 minutes of precipitation, but no later
than 60 minutes'in daylight and when sufficient runoff occurs.
SUMMARY OF BMP'S USED AT BESTWAY SOUTH
- MAJOR TRAFFIC AREAS AND LOADING/UNLOADING AREAS ARE PAVED
- 60'X200' WAREHOUSE FOR INDOOR STORAGE
- BANDING, PRODUCTION SUPPLIES KEPT IN PLACE
ALL MAINTENANCE DONE INSIDE SHOP AREA
WE ARE A SMALL FACILITY SO GOOD COMMUNICATIONS ARE VITAL FOR SMOOTH
OPERATIONS, NEW EMPLOYEES HAVE PROPER TRAINING AND WE HAVE SAFETY
REMINDERS. WE HAVE HAD NO SAFETY RELATED CLAIMS OR INJURY REPORTS
ALL STORAGE TANKS,FUEL TANKS LABLED FOR IDENTIFICATION
ALL NON -PAVED AREAS ARE GRADED WITH STONE AND MAINTAINED ON SITE
ALL LUMBER PRODUCTS ARE STACKED ON A MINIMUM OF 4X4 BUNKS
TRASH DUMPSTER AND RECYCLE BIN ARE PROVIDED TO PREVENT WASTE
ANY HAZARDOUS WASTE MATERIALS ARE STORED IN PROPER CONTAINMENT AND
PICKED UP QUARTERLY BY A SERVICE PROVIDER
- ALL TREATED LUMBER IS LEFT ON DRIP PAD UNTIL DRIP FREE AND CAN BE MOVED
NO FORKLIFTS OTHER THAN DEDICATED MACHINE ALLOWED ON DRIP PAD
ALL CHEMICAL STORAGE AREAS ARE LABLED W/SECONDARY CONTAINMENT
- SPILL PREVENTION/CLEAN-UP PROCEDURES IN PLACE
- EMPLOYEES TRAINED ON PPE AND TREATING CHEMICALS THEY WOULD BE IN
CONTACT WITH
WE HAVE HAD TOURS WITH LOCAL FIRE DEPARTMENT SO THEY KNOW
LOCATIONS/DANGERS OF ALL CHEMICALS
ALL DRAINAGE BASINS ARE COVERED WITH STEEL GRATES
GEO-TEXTILE FABRIC USED UNDER GRAVEL AND DEVELOPED AREAS
- STORMWATER AND DETENTION POND MONITORED DURING RAIN EVENTS
SUMMARY OF BMP'S USED AT BESTWAY SOUTH
MAJOR TRAFFIC AREAS AND LOADING/UNLOADING AREAS ARE PAVED
60'X200' WAREHOUSE FOR INDOOR STORAGE
- BANDING, PRODUCTION SUPPLIES KEPT IN PLACE
ALL MAINTENANCE DONE INSIDE SHOP AREA
WE'ARE A SMALL FACILITY SO GOOD COMMUNICATIONS ARE VITAL FOR SMOOTH
OPERATIONS, NEW EMPLOYEES HAVE PROPER TRAINING AND WE HAVE SAFETY
REMINDERS. WE HAVE HAD NO SAFETY RELATED CLAIMS OR INJURY REPORTS
- ALL STORAGE TANKS,FUEL TANKS LABLED FOR IDENTIFICATION
- ALL NON -PAVED AREAS ARE GRADED WITH STONE AND MAINTAINED ON SITE
ALL LUMBER PRODUCTS ARE STACKED ON A MINIMUM OF 4X4 BUNKS
TRASH DUMPSTER AND RECYCLE BIN.ARE PROVIDED TO PREVENT WASTE
- ANY HAZARDOUS WASTE MATERIALS ARE STORED IN PROPER CONTAINMENT AND
PICKED UP QUARTERLY BY A SERVICE PROVIDER
ALL TREATED LUMBER IS LEFT ON DRIP -PAD UNTIL DRIP FREE AND CAN BE MOVED
NO FORKLIFTS OTHER THAN DEDICATED MACHINE ALLOWED ON DRIP PAD
- ALL CHEMICAL STORAGE AREAS ARE LABLED W/SECONDARY CONTAINMENT
SPILL PREVENTION/CLEAN-UP PROCEDURES IN PLACE
EMPLOYEES TRAINED ON PPE AND TREATING CHEMICALS THEY WOULD BE IN
CONTACT WITH
WE HAVE HAD TOURS WITH LOCAL FIRE DEPARTMENT SO THEY KNOW
LOCATIONS/DANGERS OF ALL CHEMICALS
ALL DRAINAGE BASINS ARE COVERED WITH STEEL GRATES
- GEO-TEXTILE FABRIC USED UNDER GRAVEL AND DEVELOPED AREAS
STORMWATER AND DETENTION POND MONITORED DURING RAIN EVENTS
SUMMARY
We at Bestway South,lnc. strive to better our product and facility to
better serve our customers, maintain proper compliances, and follow
standards that are required. We as a small business value our ability
to perform to high standards.
We are always looking for better, more efficient ways to handle our
products so we leave as minimal footprint as we can. We continually
are in discussions and have updates with our chemical suppliers to be
sure we are in compliance. We are monitored by a P party inspection
agency to be sure our products meet standards.
With that said, we are an industry that deals with lumber treating
that is always changing. Newer "greener" chemicals seem to be the
look of the future. We have one of those here. As in a lot of industries
that operate with wood products, our success is based on the
economy, and the final end consumer. We will always be in a position
to make changes as necessary.
Rick Petrovich
General Manager
Bestway South, Inc.
SUMMARY
We at Bestway South,lnc. strive to better our product and facility to
better serve our customers, maintain proper compliances, and follow
standards that are required. We as a small business value our ability
to perform to high standards.
We are always looking for better, more efficient ways to handle our
products so we leave as minimal footprint as we can. We continually
are in discussions and have updates with our chemical suppliers to be
sure we are in compliance. We are monitored by a 3rd party inspection
agency to be sure our products meet standards.
With that said, we are an industry that deals with lumber treating
that is always changing. Newer "greener" chemicals seem to be the
look of the future. We have one of those here. As in a lot of industries
that operate with wood products, our success is based on the
economy, and the final end consumer. We will always be in a position
to make changes as necessary.
Rick Petrovich
General Manager
Bestway South, Inc.