NCS000328_Compliance_20140226

FROM Bastway South Inc. CWED>PEB MS Z014 S:54/ST. 0:5SZH-.75000OOM30 P I
NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC DEMLR has the following contact information in our Permit Datahgse for your permit as of 212012014.
Permit Number: NCS000328
Permit Type: Stormwater Discharge. Individual �^
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Facility Addresst: 165 Ha( burtnn Rd
Facility Address2:
City, State & ZIP: 2=mft$��it11i i?D�/� r rt/G ; 8G 28
Owner Infonnatinn Details:
Owner Name: Bodway South Inc
Owner Type: Non -Government Owner Type Group: Oryaniza' n
Owner Affiliation- Bob Hemov
Addressl:
Tide: 6enerde JtiYeer,gSer
Address2:
City, State ii<Zip:
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Work Phone: yo se - S'BS-- Gr 3 7 3 Fox: 7UA18-k- i Y S83"•4 28 7
Email Address: r Ck40Yso��i � ,de/tso,4. nt T
Contact Name Address
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FROM B®s'tw y South 1 -c.
CWED>PaB 28 2014 B:S4fST. 6:53IMo. 7500000230 P 2
` A
NCDEN R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 23, 2008
Mr. Karl Ochs
Bestway South Inc.
3877 Luker Rd
Cortland, NY 13045
Subject: Final NPDES Stormwater Permit
Permit NCS000328
Beshvay South Inc.
Iredell. County ..
Dear Mr. Ochs:
In response to your renewal application. for continued coverage under NPDES stormwater permit
NCS000328, the Division of Water Quality (Di vision) is forwarding herewith the subject state - Ni DES
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 U.S. Environmental Protection agency
dated October 15, 2007 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on December 1, 2008
The qualitative monitoring strategy remains the same (semi-annual) as the previous term of the permit.
Please note that analytical monitoring is also required 41 this permit. Failure to complete the monitoring as
required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water
Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering " and Item 10
"Penalties for Falsification of Reports" of your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150E of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer
27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and
binding.
Please take notice this permit is not transferable. Part Ill, B.2. addresses the requirements to be followed in
case of change in ownership or control of this discharge. 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.
Wetlands and Stormwater Branch One
Mail Service Center. Raleigh, North Carolina 27699-1617 No1-thCarolina
Location: 9-8 7 Salisbury St. Raleigh. North Carolina rSery ����"r����
Phone: [phone] FAX: [phone] t Customer Service: 1-877-623.674$ t�i[
Internet' www.nmaterquality_org
An Equal Opportunity %Affirmative Action Employer

FROM B--T--V South 1-c. <WEO)FEB 2B 2014 6:54ZST. 0:531N— 7500000200 P 3
Mr. Ochs
Bestway South Inc.
Permit No. NCS000328
I£ you have any questions or comments concerning this permit, contact Brian Lowther at [phone] or
brian.lowther QncmaiI.net.
Sincerely,
for Coleen H. Sullins, Director
cc: Mooresville Regional Office, Water Quality Section
Mike Mitchell, EPA Region IV
Stormwater Permitting Unit
Central Files
Attachments: Individual Stormwater Permit NCS000328
2

FROM Bestwav South Inc. <WED)FEB 28 2014 0:54/ST. 6: 53lNo 7S000002SO P 4
NCS000328
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions 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,
Bestway South, Inc.
is hereby authorized to discharge stormwater from a facility located at
Bestway South, Inc.
165 Halyburton Road
Statesville, NC
Iredell County
to receiving waters designated as Unnamed Tributary to Third Creek, a class C stream in the
Yadkin Pee -Dee River Basin, in accordance with the discharge.limitations, monitoring
requirements, and other conditions set forth in Parts I; II, III, IV, V and VI hereof.
This permit shall become effective [March 1, 2009].
This permit and the authorization to discharge shall expire at midnight on [February 28, 2014].
Signed this day [February 23, 2009].
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Ai7LA
CDER
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. Rick Petrovich, General Manager
Bestway South, Inc.
165 Halyburton Road
Stony Point, North Carolina 28678
Subject:
Dear Mr. Petrovich:
Coleen H. Sullins
Director
September 8, 2011
Compliance Evaluation Inspection
Carolina Woodworks
NPDES Permit No. NCS000328
Iredell County, NC
FILE
Dee Freeman
Secretary
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection
conducted at the subject facility on September 7; 2011, by Mr. Michael L. Parker with this Office. I
appreciate your assistance and cooperation during the inspection.
The enclosed report should be self-explanatory. As noted by Mr. Parker during the inspection,
there are specific sections of your Stormwater Pollution Prevention Plan (SPPP) that need to be
addressed and/or updated. These areas were discussed with you during the inspection and are also noted
in the Summary Section in the attached inspection report. As a reminder, please note that your SPPP
should be updated on an annual basis as required by Part II, Section A, No. 7 of your permit.
If you have any questions, comments, or need assistance with understanding any aspect of your
permit, please do not hesitate to contact Mr. Parker at [phone].
Sincerely,-
obert B. Krebs
Regional Supervisor
Surface Water Protection Section
Enclosure
cc: Shelton Sullivan - NPS/ACO I Jnit
Mooresville Regional Office
Location: 610 East Center Avenue; Suite 301, Mooresville, NC 28115 One 1
Phone: [phone] \ Fax: [phone] \ Customer Service: 1-877-623-6748 North�ciroina
Internet: http://portal.ncdenr.org/web/wq �/^��rt }'roh
An Equal Opportunity \ Affirmative Action Employer- 50% Recycled/10% Post Consumer paper V �'`' & d1zff

Compliance inspection Report
Permit: NCS000328 Effective: 03/01/09 Expiration: 02/28/14 Owner: BesbNay South Inc
SOC: Effective: Expiration: Facility: Carolina Woodworks
County: Iredell 165 Halyburton Rd
Region: Mooresville
Statesville NC 28677
Contact Person: Rick Petrovich Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Rick Petrovich
Rick Petrovich
Inspection Date: 09/07/2011 Entry Time: 09:30 AM
Primary Inspector: Michael L Parker;
Secondary Inspector(s): J
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
IN Storm Water
(See attachment summary)
Certification: Phone:
Exit Time: 10:30 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Ext.2194
Inspection Type: Compliance Evaluation
Page:1

Permit: NCS000328 Owner - Facility: Bestway South Inc
Inspection Date: 09/07/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The general location map should include whether or not the receiving waters are impaired as required by Part II, Section
A, No. 1(a) of the Stormwater Pollution Prevention Plan (SPPP).
The SPPP should include a narrative description of the potential pollutants which could be expected to be present in the
stormwater as required by Part II, Section A, No. 1(b) of the SPPP.
The SPPP should note on an annual basis whether or not there have been any significant spills during the previous year
as required by Part II, Section A, No 1(d) of the SPPP.
The SPPP should include a narrative description of the existing retention pond as required by Part II, Section A, No. 2(c)
of the SPPP.
The Spill Prevention and Response Plan should be included in the SPPP and the team members listed as required by
Part II, Section A, No. 3 of the SPPP.
Preventative maintenance visits to the retention pond are being made, however, they need to be documented in the
SPPP as required by Part II, Section A, No. 4.
Employee training should be performed annually on proper spill response and cleanup procedures and the personnel (or
team) responsible for implementing the training should be indentified in the SPPP as required by Part II, Section A, No. 5.
The SPPP should be updated annually as required by Part II, Section A, No. 7.
A Facility Inspection Program should be implemented where the facility and all stormwater systems are inspected at least
twice a year and documentation of the individual making the inspection and a narrative description of any maintenance
activities performed on the stormwater systems recorded in the SPPP as required by Part II, Section A, No. 8.
Overall, the site's SPPP and monitoring program were found to be acceptable with the exception of the deficiencies noted
above. As noted by the writer during the inspection, it would be beneficial for future inspections if the components of the
SPPP were listed in the order found in Part II of the permit.
This facility has implemented Tier II monitoring for copper as current levels have exceeded the benchmark value for this
parameter. As noted during the inspection, it will be extremely difficult for this facility to maintain sub -benchmark values
for this parameter given the current operation and layout of this facility. Large amounts of treated wood are stored
throughout the site, and residual amounts of copper are likely attenuated in the gravel and soils found on the site. During
a rainfall event, this copper is leached from the soils and released to the retention pond where it eventually makes, its way
out the outfall. The current trend of rainfall becoming more acidic likely exacerbates this leaching of the copper from the
soils to the pond and eventually to surface waters. Although benchmark values have been exceeded in the past, generally
the exceedances have not been extremely higher than the benchmark values. It was also noted during the site visit that
the benchmark value for copper established for this facility is actually higher than the copper value reported in a County
drinking water analysis recently performed for this facility. This will be brought to the attention of the Central Office for
further discussion.
Page: 2

Permit: NCS000328 Owner - Facility: Bestway South Inc
Inspection Date: 09/07/2011 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?
z
n
n
n
# Does the Plan include a General Location (USGS) map?
in
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
JIMn
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
❑
❑Ej
n
# Does the facility provide all necessary secondary containment?
gg
n
n
n
# Does the Plan include a BMP summary?
F3
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
p
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
n
n
# Does the facility provide and document Employee Training?
n
Fq_
n
n
# Does the Plan include a list of Responsible Party(s)?
n
n
n
# Is the Plan reviewed and updated annually?
nE
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
Im
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
n
n
Comment: See attached summary.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
Em
n
n
n
Comment:
Analytical MonitS rl
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
n
n
Comment: This facility has implemented Tier II monitoring due to benchmark
exceedances for copper (see Summary)
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
n
n
# Were all outfalls observed during the inspection?
❑
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
ri
n
# Has the facility evaluated all illicit (non stormwater) discharges?
gq
n
n
F11
Page:3

Permit: NCS000328 Owner - Facility: Bestway South Inc
Inspection Date: 09/07/2011 Inspection Type: Compliance evaluation Reason for Visit: Routine
Comment: This facility has a small boiler that discharqes onto the ground. This waste
stream enters the site's storm drainage system and passes through the existing
retention pond before being discharged. The quantity of water discharged from the
boiler is very small (approximately 50 gallons a week).
Page: 4