HomeMy WebLinkAboutNCG210412_COMPLETE FILE - HISTORICAL_20181204STORMWATER DIVISION CODING SHEET
NCG PERMITS
.PERMIT NO.
Iv UC
DOC TYPE
["HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Apl (6 1 cf
YYYYMMDD
I
r
ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL 5, REGAN
Secretary
WILLIAM E. (TOBY) VINSON, jR.
Interim Director
December 4, 2018
Bristol Industries Inc.
Attention: Jacob Shuford
3991 Bridgewater Road
Morganton, North Carolina 28655
Subject: Compliance Evaluation Inspection
Permit: NCG21041 2
Burke County, North Carolina
Dear Mr. Shuford:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on November 20, 2018.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email
at Isaiah.reed@ncdenr.gov.
Sincerel
Isaiah Reed, CEPSCI, MS4 ECl
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
828.296,4500
I
Compliance Inspection Report
Permit: NCG210412 Effective: 08/01/18 Expiration: 07/31/23 owner: Bristol Industries Inc
SOC: Effective: Expiration: Facility: Bristol industries Incorporated
County: Burke 3991 Bridgewater Rd
Region: Asheville
Morganton NC 28655
Contact Person: Paul Ricky Bristol Title: Phone: 828-584-3335
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Data: 11120t2018
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 03:30PM Exit Time: 04:30PM
Phone: 828-296-4614
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater discharge COC
Facility Status: Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1
Permit: NCG210412 Owner -Facility: Bristol Industries Inc
Inspection Date: 11/2012018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 20, 2018 this facility was inspected for compliance. I met with Jacob Shuford of site. During the inspection,
the following items were noted:
1) The secondary containment is in process of being installed, and the fuel tanks will move to the new secondary
containment once complete,
2) An additional outfall was observed next to the train tracks. The permittee is directed to immediately begin monitoring the
additional outfall and incorporate it into all monitoring practices on site.
3) Several of the areas that were inundated with water during the last inspection have now been cleaned out and are not
holding water.
4) The SWPPP is not entirely complete, the permittee is still working on it.
The permittee is directed to contact this office once the new secondary containment is installed and an additional inspection
can be made. (828) 296-4614
Page: 2
1 -.
Permit: NCG210412 Owner - Facility: Bristol Industries Inc
Inspection Date: 11/20/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
® ❑ ❑ ❑
it Does the Plan include a General Location (USGS) map?
®❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
®❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
9i ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
10 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ®❑ ❑
# Does the facility provide all necessary secondary containment?
❑ im ❑ ❑
# Does the Plan include a BMP summary?
❑ DR El ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®❑ ❑ ❑
# Is the Plan reviewed and updated annually?
® ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
01 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? El El ❑ ❑
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 01 ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Cuverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑
Comment:
Page: 3
Compliance Inspection Report
Permit: NGG210412 Effective: 08/01/18 Expiration: 07/31/23 Owner : Bristol Industries Inc
SOC: Effective: Expiration: Facility: Bristol Industries Incorporated
County: Burke 3991 Bridgewater Rd
Region: Asheville
Morganton NC 28655
Contact Person: Paul Ricky Bristol Title: Phone: 828-584-3335
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/20/2018 Entry Time: 03:30PM Exit Time: 04:30PM
Primary Inspector: Isaiah L Reed Phone: 828-296-4614
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
Permit: NCG210412 Owner - Facility: Bristol Industries Inc
Inspection Date: 1112W2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 20, 2018 this facility was inspected for compliance. I met with Jacob Shuford of site. During the inspection,
the following items were noted:
1) The secondary containment is in process of being installed, and the fuel tanks will move to the now secondary
containment once complete.
2) An additional oulfall was observed next to the train tracks. The permittee is directed to immediately begin monitoring the
additional outfall and incorporate it into all monitoring practices on site.
3) Several of the areas that were inundated with water during the last inspection have now been cleaned out and are not
holding water,
4) The SWPPP is not entirely complete, the permittee is still working on it.
The permittee is directed to contact this office once the new secondary containment is installed and an additional inspection
can be made. (828) 296-4614
Page: 2
Permit: NCG210412 Owner - Facility: Bristol Industries Inc
Inspection pate: 11/20/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yos No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
0❑ El ❑
# Is the Plan reviewed and updated annually?
0 ❑ El 1:1
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ IJ
Has the Stormwater Pollution Prevention Plan been implemented?
E ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ El El
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? O El 11 El
# Has the facility conducted its Ana)ytical monitoring from Vehicle Maintenance areas? 0 El El 0
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection? [�
# If the facility has representative outfall status, is it properly documented by the Division? El 110 11
# Has the facility evaluated all illicit (non stormwater) discharges? C]
Comment:
Page: 3
ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TO BY) VINS ON, JR.
Interim Director
October 26, 2018
Bristol Industries Inc.
Attention: Jacob Shuford
3991 Bridgewater Road
Morganton, North Carolina 28655
Subject: Compliance Evaluation Inspection
Permit: NCG210412
Burke County, North Carolina
Dear Mr. Shuford:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection l conducted at the subject facility on October 11, 2018.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email
at Isaiah.reed@ncdenr.gov.
Isaiah Reed, MSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 5wannanoa, North Carolina 28778
828.296.4500
Compliance Inspection Report
Permit: NCG210412 Effective: 08/01/18 Expiration: 07/31/23 Owner: Bristol Industries Inc
SOC: Effective: Expiration: Facility: Bristol Industries Incorporated
County: Burke 3991 Bridgewater Rd
Region: Asheville
Morganton NC 28655
Contact Person: Paul Ricky Bristol Title: Phone: 828-584-3335
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/11/2018 Entry Time: 01:30PM Exit Time: 03:OOPM
Primary Inspector: Isaiah L Reed Phone: 828-296-4614
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Storm water
(See attachment summary)
Page: 1
Permit: NCG210412 Owner - Facility: Bristol Industries Inc
Inspection pate: 10/1112018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 11, 2018 this facility was inspected for compliance. I met with Jacob Shuford on site. During the inspection, the
following items were noted:
1) Qualitative monitoring has not been conducted at the site. The permitee is directed to immediately begin conducting
Qualitative monitoring using the approved Qualitative monitoring form discussed on site.
2) The SWPPP was found to be incomplete and dated. The permitee is directed to update and complete the on site
SWPPP.
3) Secondary containment at the on site fueling station was badly damaged non-functional as secondary containment. The
permitee is directed to repair the secondary containment immediately to provide adequate storage for the storage tanks
within the secondary containment, as outlined in General Permit NCG210000.
This site will be re -inspected on or after November 20, 2018. If the above issues are not addressed, further action will be
taken.
Page: 2
Permit; NCG210412 Owner - Facility: Bristol Industries Inc
Inspection Date: 10111/2018 Inspection Type : Compliance Evaluation Reason for Vislt: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ®❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
® ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®❑ ❑ ❑
# floes the Plan include a list of significant spills occurring during the past 3 years?
❑ ®❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ®❑ ❑
# Does the facility provide ali necessary secondary containment?
❑ ®❑ ❑
# Does the Plan include a BMP summary?
M ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ®❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ®❑ ❑
# Does the facility provide and document Employee Training?
❑ ®❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ®❑ ❑
# Is the Plan reviewed and updated annually?
❑ ®❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ®❑ ❑
Has the Stormwater Pollution. Prevention Plan been implemented?
❑ ®❑ ❑
Comment: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: Qualitative monitoring has not been conducted.
Analytical Monitoring Yes No NA N£
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection? ®❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3
Compliance Inspection Report
Permit: NCG210412 Effective: 08/01/18 Expiration: 07/31/23 owner: Bristol Industries Inc
SOC: Effective; Expiration: Facility: Bristol Industries Incorporated
County: Burke 3991 Bridgewater Rd
Region: Asheville
Morganton NC 28655
Contact Person: Paul Ricky Bristol Title: Phone: 828-584-3335
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/11/2018 Entry Time: 01:30PM Exit Time: 03:OOPM
Primary Inspector: Isaiah L Reed Phone: 828-296-4614
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
Permit: NCG210412 Owner -Facility: Bristol Industries Inc
Inspection Date: 10/1112018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 11, 2018 this facility was inspected for compliance. I met with Jacob Shuford on site. During the inspection, the
following items were noted:
1) Qualitative monitoring has not been conducted at the site. The permitee is directed to immediately begin conducting
Qualitative monitoring using the approved Qualitative monitoring form discussed on site.
2) The SWPPP was found to be incomplete and dated. The permitee is directed to update and complete the on site
SWPPP.
3) Secondary containment at the on site fueling station was badly damaged non-functional as secondary containment. The
permitee is directed to repair the secondary containment immediately to provide adequate storage for the storage tanks
within the secondary containment, as outlined in General Permit NCG210000.
This site will be re -inspected on or after November 20, 2018. If the above issues are not addressed, further action will be
taken.
Page: 2
Permit: NCG210412 Owner - Facility: Bristol Industries Inc
Inspection Date: 10111/2018 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ 0 ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
It Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ 0 ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ 0 ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ E ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ 0 ❑ ❑
# Does the facility provide and document Employee Training?
❑ 0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ 0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑ E ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ E ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Qualitative monitoring has not been conducted.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? M ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 1111011
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3
A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 3, 2011
Paul Bristol
Bristol Industries Inc
3991 Bridgewater Rd
Morganton, NC 28655
Subject: NPDES Stormwater New Permit —
Transition to General Permit NCG210000
Bristol Industries Incorporated
COC Number NCG210412
Burke County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG220000, the
Division of Water Quality (DWQ) is forwarding herewith a new Certificate of Coverage (COC) under the recently modified
stormwater General Permit NCG210000 for Timber Products. Stormwater discharges from Wood Chip Mills are now
eligible for coverage under General Permit NCG23.0000. The modified general permit was reissued on March 25, 2011
(effective April 1, 2011).
Rather than renew your coverage under General Permit NCG220000, which expired in 2008, the Division has transitioned
your facility under General Permit NCG210000 and issued you a new permit (with a different COC number). The Division
does not intend to renew General Permit NCG220000. This action was noticed publically from February 15 through March
18, 2011; the proposed modification to general permit NCG210000 was available on our website on February 8, 2011.
This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007
(or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG210000
• A copy of a revised Technical Bulletin for this General Permit
• Two copies of the Stormwater Discharge Monitoring Report (SDMR) Form
• Two copies of the Qualitative Monitoring Report (QMR) Form
The General Permit authorizes discharges of stormwater associated with industrial activities at your facility, and it specifies
your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new
permit to familiarize yourself with all the requirements.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Locaticn: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91H07-63001 FAX: 919-807-64941 Customer Service: 1-877-623.6748
Internet: www.ncwatergrs;ility.org
An Equal Opportunity 1 A(finnative Action Employer
Noafi Carolina
Aaturally
Some significant differences in this General Permit from the old NCG220000 that your facility was covered under are:
i Stormwater Discharge Monitoring:
• Analytical monitoring is required if the facility retains exposed piles of sawdust, wood chips, bark, mulch, or other
similar material on site for more than seven (7) days.
• Monitoring frequency is twice a year (instead of annually).
• Monitoring parameters include pH (new), Chemical Oxygen Demand (COD) instead of BOD, and TSS (same).
• Vehicle maintenance activities trigger stormwater monitoring requirements for pH, Oil & Grease (O&G), and TSS.
• Tiered response requirements apply when samples exceed benchmark concentrations. Benchmarks are not limits.
• Monitoring results must be reported to DWQ within 30 days of lab report receipt (instead of annually).
• Qualitative Monitoring must be performed twice a year (instead of monthly).
You have entered this permit in "Year 3 — Period 2" of the sampling schedule, which ends June 30`h. However, because of
the delayed mail -out of permit packages, your facility is expected to comply with sampling requirements beginning no
later,than "Year 4 — Period 1." That means your facility must sample a representative storm event between July 1 and
December 31, 2011 (or, if applicable, reporting "No Flow" from a representative storm event on the SDMR Form within 30
days of that deadline, as outlined in Part III, Section E.)
%- Stormwater Pollution Prevention Plan (SPPP):
• SPPP requirements reflect the current standard for most Stormwater general permits and are more detailed than
the NCG220000 permit. Please review all the items thoroughly to update your current SPPP to be compliant with
this permit. For example, the site location map must identify any receiving waters that are impaired, and training
records must include signatures of employees trained annually.
• If a facility opts out of monitoring on the basis of removing accumulated material in a week or less, a log of when
material is generated and removed, as well as other details about removal, must be kept with the SPPP.
• Because of the transition to a new permit, the compliance schedule in Part III, Section A does not address your
facility's situation. However, many items in the SPPP are similar to those under the old NCG220000. Therefore, the
Division expects your operation to have its SPPP revised and implemented to comply with this permit within six
months of receipt of this permit package.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not
affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee
from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order,
judgment, or decree.
If you have any questions regarding this permit package please contact Bethany Georgoulias at (919) 807-6372 with the
Stormwater Permitting Unit.
Sincerely,
forColeen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Asheville Regional Office
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210412
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
Bristol Industries Inc
is hereby authorized to discharge stormwater from a facility located at:
Bristol Industries Incorporated
3991 Bridgewater Rd
Morganton
Burke County
to receiving waters designated as CATAWBA RIVER (including backwaters of Rhodhiss Lake below
elevation 995), a class WS-IV waterbody in the Catawba River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of
General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective April 1, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 151 day of April, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Attn: Central Files
Division of Water Quality, DENR
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Dear Sirs:
/YCC'--
2-10 yrZ-
BRISTOL INDUSTRIES, INC. _
Bridgewater Chip Plant `COVE
3991 BRIDGEWATER ROAD r 2011
phone 8 $ 584- 38 35 Fax 826-4-6707 Iofar��dt
Telephone ProcessIng Unit
DwolROG
January 17, 2011
Please find enclosed the 2010 Production Information Report for Bristol Industries' Bridgewater Chip
Mill.
Sincerely,
Ted Graham
N.C. Registered Forester #441
QUALITY WOOD CHIPS FOR THE PAPER INDUSTRY
LANDSCAPING BARK & MULCH
J
2010 Production Information: Bristol Industries, Inc.
WEEK
1
2
3
4
S
6
7
8
9
10
11
12
13
14
15
16
I7
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
WOOD
WOOD
WOOD
RECEIVED
CHIPPED
INVENTORY
5427
3300
1100
6043
3400
3000
2314
4500
5000
4548
3400
900
741
1800
1000
3578
1600
200
5775
3700
1200
5934
4500
7700
4324
4800
3000
4615
5100
3400
6034
4300
1600
454
4100
3500
3993
4500
3600
3952
4500
3300
5343
4500
2800
5856
4500
34DO
4623
4200
2000
4117
1400
2000
4186
3300
4100
3876
2700
4700
3012
2330
5300
3991
4500
6500
2824
4500
530n
4799
4500
5100
4812
4500
5400
3671
4500
3000
6339
4500
3300
4750
4500
5100
4506
4500
4300
3955
3200
2300
6522
3800
2700
4697
3500
3300
5023
4000
4300
3705
3100
4800
5050
40M
56M
5629
3000
6700
4273
3800
8300
4522
3000
9200
5402
2800
10900
1674
4500
11500
4902
4500
11300
5759
4000
11500
4535
0
10900
1361.
4300
10500
3736
4500
100D0
6069
6400
10700
4863
2600
10500
6235
4500
12500
4315
4800
11200
6073
4600
12300
5192
47DO
11000
6391
4600
12500
All volumes reported in tons.
No chips are srored on site.
Renewal Application Form
Y National Pollutant Discharge Elimination System
Stormwater General Permit NCG220000
1
Certificate of Coverage Number
NCG220012
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
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Facilitv Contact Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Contact Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
* Reissued Permit will be mailed to the owner address
Bristol Industries, Inc.
Paul R. Bristol
3991 Bridgewater Road
Morganton, NC 28655
828-584-3335
Bristol Industries, Inc.
3991 Bridgewater Road
Morganton, NC 28655
Paul Bristol
3991 Bridgewater Roa
Morganton, NC 28655
828-584-3335
.� q r.iY ♦ �� L
r
r i i 1r
♦ ♦ 1
i
i �l
Impaired Waters/TMDL: Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes No
( for information on these waters refer to http.V1h2o. enr state. nc. us/su/Impaired Waters TMDL/ )
Facility/Activity ChangeN Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
CERTIFICATION
I 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 accurate.
Signature . �A Tr 42s� Date 7 -/& d�
Print or type name of person signing above Title
SW General Permit Coverage Renewal
Please return this completed renewal application form to: Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Michael F. Easley, Governor
w A
G
March 31, 2006
Bristol Industries Inc
3991 Bridgewater Rd
Morganton, North Carolina 28655
Subject: General Stormwater Permit Inspections
Bristol Industries Incorporated
Permit No. NCG220012
Burke County
Dear Sir or Madam:
William Cr. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Your facility holds a general permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near future.
I f this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the permit. Specifically, we will be
evaluating the following: your stormwater pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
permit. Please note that any data reported to the Sate must be analyzed by a facility that has a
North Carolina laboratory certification, either as a full laboratory or as a facility certified to
perform on -site field testing. If you have any questions regarding the generation of your
facility's data, please feel free to call Gary Francies at (828) 296-4677,
Copies of the general permits and accompanying documents can be accessed from the following
webpage: hitp:Ilii,it,ii,.i?c7Pcttei-gitality.orbl..vztll,'or-m,v_Docui:lents.htnt#stormri,aterGP.
If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500.
cc: NPS Compliance & Assistance Oversight Unit
S W P-Central Files
ARO Files
Sincerely,
V
Kerry S. Becker
Environmental Technician
NorthCarolina
Nat=1111
North Carolina Division of Water Quality 2090 U.S. }lwy 70
Internet: http:lAvww.ncwalerquality.orgl
An Equal OpportunitylAffirmative Action Employer
Swannanoa, NC 28178 Phone (828) 296-4500 Fax (828) 299-7043
OC QG
Michael F. Easley, GOvemOr
William G. Ross Jr., Secretary
North Carolina uepartment of Environment and Natural Resources
611
--f
Alan W. Klimek, P.E. Director
Division of Water Quality
November 21, 2003
Paul Bristol
Bristol lndustries Inc
3991 Bridgewater Rd.
Morganton, NC 28655
Subject: NPDES Stormwater Permit Renewal
Bristol Industries Inc.
COC Number NCG220012
Burke County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG220000, the Division of Water
Quality (DWQ) is forwarding herewith the reissued stormwater general permit. The permit is reissued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of
North Carolina and the U.S. Environmental Protection Agency, dated May 9, 1994, or as subsequently amended.
The following information is included with.your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG220000
• A copy of the Analytical Monitoring Form
• A copy of the Qualitative Monitoring Form
The only differences between this reissued version of the General Permit and the original version are the Analytical
Monitoring Requirements (See Part II, Section B). Sampling parameters of pH and Oil and Grease have been dropped
immediately and the frequency for analytical monitoring has been changed from quarterly to annually once 12 quarters
have been sampled. (See Table 1, footnote 1 on Measurement Frequency).
Your coverage under this General Permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for
compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree..
If you have any questions or need further information, please contact me at 733-5083 ext 548.
Sincerely,
William C. Mills
Environmental Engineer
Stormwater and General Permits Unit n � �_
Cc:CAs.heville_Regional.Office j1
Central Files
Stormwater and General Permits Unit Files OEC - 3 2003
i
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
(919) 733-7015
Customer Service
1 800 623-7748
STATE OF.NORTI-I CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION QP WA"1'ER QUAI-1-I-Y
GENERAL PERNI[IT NO. NCG220000
CERTIFICATE OFF COVERAGE N(1. NCG220012
STORMWATER DISCHARGES
NATIONAL POLLUTANT I)ISCEIARGE E:LIMINA`I'ION SYSTEM
In compliance with the provision ol' North Cc+rolina General Statute 143-215.1, other I,twflkl Standards and
regulations promulgated anti ndopicd by the North Carolima Environmental Management Commission, and the
I.ederal Water Pollution Control Act, as amended,
Bristol Industries, file.
is hereby authorized to from a facility located at
Bridgewater Chip Mill
3991 Bridgewater Road
Morganton
Burke County
to receiving waters designated as an unnamCd tributary to the Old Catawba River in the Catawba River Basin in
accordance with the effluent lirniurlions, monitoring requirements, and othc;r conditions sat forth in farts 1, 11, 111. IV,
V, ant! V1 of General Penh No. NCG220000 as attached.
']'his certificate of coverage shall hccome effective December 1. 2003.
E his Certificate of Coverngc shall remain 111 effect for the duration of the General Permit.
Sigm;d this day Novemher 21. 2003.
-UL�L - �"l I
flan Klimek, PE, Director
DiVIS1011 (.)f Water Quality
BV AL101 1'Ity of the I-1nVlrOnrne111a1 Man,tcCnient C OPITm S."10n
Michael F. Easley, Governor
William G. Ross Jr., Secretary
P
rolina Department ut Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
May 7, 2003
Paul Bristol
Bristol Industries Incorporated
3991 Bridgewater Rd
Morganton, NC 28655
Subject: NPDES Stormwater Permit Renewal
Bristol Industries Incorporated
COC Number NCG220012
Burke County
Dear Permittee:
The above referenced facility is currently covered for stormwater discharge under General Permit
NCG220000. This permit expires on November 30, 2003. The Division staff is currently in the process of
renewing this permit and is scheduled to have the permit reissued by fall of 2003. Once the permit is
reissued, the above referenced facility would be eligible for continued coverage under the reissued
permit. If you wish for the above referenced facility to be covered under the reissued permit, you must
apply to the Division of Water Quality (DWQ) for renewal of permit coverage. Enclosed you will find a
Permit Coverage Renewal Application Form. The application must be completed and returned by
June 3, 2003.
Failure to apply for coverage under the reissued NCG220000 may result in a civil assessment of at least
$250.00 and/or a lapse in permit coverage for the above referenced facility. Larger penalties may be
assessed depending on the delinquency of the request. Discharge of stormwater from the above
referenced facility without coverage under a valid stormwater NPDES permit would constitute a violation
of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of
industrial facilities in any of the 11 categories of "storm water discharges associated with industrial
activity," (except construction activities). If you feel the above referenced facility can certify a condition of
"no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can
apply for the no exposure exclusion. For additional information contact the Central Office Stormwater
Staff member listed below or check the Stormwater & General Permits Unit Web Site at
http://h2o.enr.state.nc.us/su/stormwater.htmi.
If the subject stormwater discharge to waters of the state has been terminated, please complete the
enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will
be notified when the rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Jim Reid of the
Asheville Regional Office at 828-251-6208 or Bill Mills of the Central Office Stormwater Unit at (919) 733-
5083, ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit -
cc: Central Files
Stormwater & General Permits Unit Files
Asheville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.8053
1 l 1
t.-
1
_, fi� mar
AlAY 2 2 2003
CustoENUR
mer Service
i 800 623pi748��i
A
41
NORTH
CAROLINA DEPARTMENT OF
A .,�
ENVIRONMENT
AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
N-MCDENR
November 22, 2000
JAMES 19. HUNT JR.
GOVERNOR
BILL HOLMAN
CERTIFIED MAIL
SECRETARY
V�j (y
NOV 3 0 2000
Douglas A. Bristol
I '
,
Bristol Industries, Inc.
3991 Bridgewater Road
KERR T STEVENS
Morganton, NC 28655
- t•r�'"� _: , k
DIRECTOR
Subject: NPDES Stormwater General Permit NCG220000
Dear Mr. Bristol:
On November 20, 2000 the Division of Water Quality issued NPDES Stormwater General
Permit NCG220000. This general permit is applicable to owners or operators of stormwater point
source discharges associated with wood chip mills who were covered by NPDES Stormwater
General Permit NCG040000 on August 30, 1997. Our records indicate that your facility in
Morganton, NC (COC number NCG040026) was covered by the NCG040000 permit on August
30, 199T.
Part I Section A of the NCG220000 permit requires that "All persons desiring to be
covered by this General Permit must register with the Division of Water Quality by the filing of a
Notice of Intent (NOI) and applicable fees. The NOI shall be submitted within 30 days of issuance
of this General Permit."
Attached is a NOI for coverage under the NCG220000 permit. If you wish to be covered
by this stormwater general permit you must complete the attached NOI and return it, along with
the items outlined in the Final Checklist on Page 3 of 3, to the Division of Water Quality by
December 20, 2000.
Attachment
.�,��' Cc
Sincerely,
Bradley /Bennett, Supervisor
Stormwater and General Permits Unit
(A`sheville-Regional-Officer
Stormwater and General Permits Unit Files
Central Files
1617 MAIL SERVICE CENTER, RALEICH. NORTH CAROLINA 27699-1617
Webslle: h24.ert r. Stale. Rc. us PRONE 919.733-5083 FAX 919-733-9919
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST-CONSUMCR PAPER
uepartment of tnvlronment
and Natural Resourc
Division of Water Quality
Michael F. Easley, Govenor
Bill Ross, Secretary
Kerr T. Stevens, Director
Mr. Paul "Ricky" Bristol
Bristol Industries, Inc.
3991 Bridgewater Road _
Morganton, North Carolina- 2865��5
i .
Dear Mr. Bristol:
June 25, 2001
Su
9 2`,4i
NCDENF1
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
General Permit No. NCG220000
Bridgewater Chip Mill
COC NCG220012
Burke County
In accordance with your application fordischarge permit received on December 20, 2000, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable. If the ownership of the
facility changes, the old and new owners may apply for a transfer of the Certificate of Coverage to the
new owner, but the Division of Water Quality reserves the right to modify or revoke and reissue the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
Sampling for the General Permit, as listed in Part I1, Sections B, C, and D, of the General Permit,
should commence with the sampling requirements beginning on July 1, 2001, for purposes of your
coverage.
If you have any questions concerning this permit, please contact Bradley Bennett at telephone
number 919/733-5083 ext. 525.
cc: sheville Regional Office
Central Files
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Kerr T. Stevens
Telephone 919-733-5083 FAX 919-733-9919
50% recycled/ 10% post -consumer paper
-+ l
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG220000
CERTIFICATE OF COVERAGE No. NCG220012
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Bristol Industries, Inc.
is hereby authorized to discharge stormwater from a facility located at
Bridgewater Chip Mill
3991 Bridgewater Road
Morganton
Burke County
to receiving waters designated as an unnamed tributary to the Old Catawba River in the Catawba River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 1I1, IV,
V, and VI of General Permit No. NCG220000 as attached.
This certificate of coverage shall become effective July 1, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 25 , 2001.
ORIGINAL SIGNED BY
BRADLE`! RFNNFTT
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
t3 A L'j J H 1V1 L 6
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