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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 '•~ U- �, //J �J�-'. \ .. ... NORMAL PooL ELEv 12oo n� {�i• 1��_ rv*`a��r.-._�_ J hr - r,. �- d1�7 n Addy Cr Q li .Dam170 170 ' o •'!\`�\�'1�5��.�. atPe] ~ 1'C mx '_�•. ` \�oa ! ` ` ' `,t1'' ,� Al k" ` oo�, \� �Q�-\ - ��6� i j /' ;,:;,g 1 3953 ,ri ew °`: � r1� r,.++ � ��J ' � - �. Lem ••1, i� i � 'i `\ I/. Id valet ��, Z• c 1^ /�_�' rl`�� xiJa�sl' �' r r ll7 Bri e�v Ch1l 5 WHIIIC 1 305 d v 99� ti / l ° so , 35 7f7 �y1r. uddy Cr xl3�s � � � �� •. \•' .� is / I r' . l3sr ^u l C A ` /