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HomeMy WebLinkAboutNCS000328_Renewal Application_20140304e%4' 0 01 8-103 31iab4 Dear Mr. Bradley Bennett, Enclosed are the documents for renewing our stormwater permit. contacted Ms. Bethany Georgoulias as I had not received my renewal forms. Upon her search she found that somehow my permit was not in the same name that the one issued in 2008 was, by Mr. Brian Lowther, nor did it arrive at the correct address. She made the proper changes and hopefully I have all the paperwork you are looking for. I was not involved during the last permit issuance, so I am a "first timer" as far as the renewal process. Again I would like you to know how good I feel having contact Bethany and appreciate all her guidance. Thank you, Mr. Bennett. Richard Petrovich General Manager Bestway South, Inc. II. �r ; Division of Energy, Mineral & Lund Resources Land Quality Section/Stormwater Permitting NCDENRNational Pollutant Discharge Elimination System NO GROu De -ENT or E_,R°R~EM­N—-Reso­ PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Day I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N, S. 10 10 3 9, Permit status Urior to requested change. a. Permit issued to (company name): b. Person legally responsible for permit: tl�� Facility name (discharge): d. Facility address: e. Facility contact person: First MI Last u Title Permit Holder Mailing Address City State Zip Phone Fax Address City State Zip First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ❑X Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: d. Facility name (discharge): e. Facility address: C3� � Tiaec �/f o�o✓ StLi l �rl G First MI Last �/ / / Title % lla Al/ /�e t7 9 r �D.�/ Pernut IIolder Mitiling Addre,n S7_0A1 f' PVlt*7 T /VC 2,F6 7Z City State Zip (joy ) �8S G37.3 r ICkbvj"ouA ebellsoA.4tcr Phone E-mail Address Address Ci State f. Facility contact person: eftdr �rLi IeAv Zip Zip p h First MI (Last (Z��( )Sg�-43?� rtc�cbu7ysoo����soo'''k• ncr- Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: First MI Last Title Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? N Yes ❑ No (please explain) Vl Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF i'I FMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, ?_, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as inc p ete. gnafure Date APPLICANT CERTIFICATION I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: her Permit Number: NCS000328 Location Address: 165 Halyburton Rd Ste* ; *C 4 67-? County: Iredell f3esr�r �o� �ti, 1 h �cro.vy �oi7 y- ir/C 2 o`�fo 7 P I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." r/?2V'J'C j &E'iYt ale�' OtNt��� 1e17,1I'C5'1 nPrint or type name of person signing above — _�._...e.._.._w..e_� .._,._® Title SPPP Certification 10113 Permit Coverage Permit Number APWA Renewal Application Form NCS000328 MC®ENR National Pollutant Discharge Elimination System Stormwater Discharge Permit The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information *Reissued Permit will be mailed to the owner address Owner / Organization Nanie: BesLwdy SOUL]i Inc , i° STGJU� �O ✓T�i �✓� Owner Contact: Bob Hempy r,G 60chs Mailing Address: 126 Orbit Rd 387 7 Statesville, NC 28677 /V��� Phone Number: Fax Number: E-mail address: Facility/Permit Contact Information Facility Name: Carolina Woodworks 5eccrov�i �.ve Facility Physical Address: 165 Halyburton Rd Statesville, NC 28677 ,STo�vI� y�oo.7r �C 2d'G 7c° Facility Contact: .(�ichG�o/ 7�e�ro ✓/�L� Mailing Address: i&S .S/a X 66 ,S'Tnr/y oir,-f-Zae-7� Phone Number: -70 c/-Sc0� - G 3 73 Fax Number: E-mail address: 7011- S8S &a 87 i c,- hW So U'� % l (so �`�� • ne T r- y Discharge Information Receiving Stream Third Creek (Third Creek WS No. 37) Stream Class: C Basin: Yadkin River Basin Sub -Basin: 03-07-06 Number of Outfalls: Impaired Waters/TMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? U Yes L' No LI Don't Know ( for information on these waters refer to http://h2o.enr.state..nc.us/su/Impaired Waters TMDL/ ) 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 ac Signature Date /Ch 4t rd/ ��` rDyi c _A Print or type name of person signing above Title Stormwater Permitting Program Please return this completed renewal application form Individual Permit Renewal and other required supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Contacts Summary NC DEMLR has the following contact information in our Permit Database for your permit as of 2/20/2014. Permit Number: NCS000328 Permit Type: Stormwater Discharge, Individual Facility Name: CaraPSTIJF} y Sam Facility Addressl: 165 Halyburton Rd Facility Address2: City, State & Zip: StatesuiAe-fdt7 5,i-3Wp1 PP1177 /r/G 2-96 70 Owner Information Details: Owner Name: Owner Type: BuMay 5Quth Inc Non -Government Owner Type Group: Organization Owner Affiliation: Bob Hemw 14�-/7 Title: 6enef4i� ^rl7a5er Addressl: �1269iCfct�" Address2: City, State & Zip: S Sia;v,P' Po;n r- Ale- L 8G 7�f Work Phone: ,704- 70 eZ- s-e5- to 3 7 3 Fax: 704-984-e9t4 ?5' z8 i Email Address: a- Ck40 yS.9 11,so 1/-,7/. /7P r - +, �`- z' F � �j: tr;�,� ✓F ��� :.r�' �,rzw,�„>�✓H'�fs'�`%Z,. '?N� >nY �y "S�' � � hY.�D s. �^;,` �°� �c hr:l_.g x S �� ��. �,> y..:�:�1`�.�,,`�'.�„�.":�`!����'.�.��'��. �-:. `���,r �,..�,�..��;.���f�N,..:`w�a�.,�?'��.: aN"s�-��''`'�,:� �., ?���...:::.�e ,., ���=.� ,.,�,,.. ���? d,�4lr,�'�`�a. Fz..�, _,�.,:�4✓v��.: Contact Name Title Address Phone Fax Email Or aineC 39?) 4,ler 607 753-V1, rf Kc�hSebps n,. CIO r131) QQ4Q y �s �;�%isk e° ...�," ?t.,�'... �'€` n,� a.; �� �- ...z � �,�-z;�`S"` r'.�'e:�i Ys. � �T�'" _ s �`i' ,`x n a � s �'� .°'. ✓".. - s �"/` �_2 'y. �,r*,� �:�.� s�� ?,..-�'�s.a z`r'`-^ .z > �3ra"� ..Facil�iy �GOltt'�acrE Pe�"�is�n (s�� /✓Llk. :' n � �`k l � Ap9 � 4�- - �' S > � z� � d �� � � Ly� Iz b � 3�' � Lo�'v.iSZ�f6 �.- -, K,y., ip !£. « .F?'rc 4 --. �: z5'�Sn��« x: , `,Jr �",xR ContactNameTi Address Phone Fax Einall ?IC6 A 11oS f-a( 6u,.4,,a e� 3 7�y-sgs-621" pe4rv1r11� S-WI t301n� X4 28GV I � ��a. nxr Contact Name Title 5.A0. Address Phone Fax Email rage. SUPPLEMENTAL INFORMATION REQUIREDFOR RENEWAL OF D STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: Initials (Do not submit the site Stormwater Pollution Prevention Plan) 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Muniluring results during the term of the existing perrnil (ir your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. H 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. _ 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) Dear Mr. Bradley Bennett, Enclosed are the documents for renewing our stormwater permit. contacted Ms. Bethany Georgoulias as I had not received my renewal forms. Upon her search she found that somehow my permit was not in the same name that the one issued in 2008 was, by Mr. Brian Lowther, nor did it arrive at the correct address. She made the proper changes and hopefully I have all the paperwork you are looking for. I was not involved during the last permit issuance, so I am a "first timer" as far as the renewal process. Again I would like you to know how good I feel having contact Bethany and appreciate all her guidance. Thank you, Mr. Bennett. Sincerely, Richard Petrovich General Manager Bestway South, Inc. AUDivision of Energy, Mineral & Land Resources �!' Land Quality Section/Stormwater Permitting ® National Pollutant Discharge Elimination System NCDENR NORTH CAROLINA DEPARTMENT OF E-RONHENTANDNA NAL RE5CUR°E5 .PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Day I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage d 10 13a I c II. Permit status RKj2E to requested change. a. Permit issued to (company name): b. Person legally responsible for permit: c. Facility name (discharge): d. Facility address: e. Facility contact person: First MI Last Title Permit Holder Mailing Address City State Zip ( ) ( ) Phone Fax Address City State First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ❑X Name change of the facility or owner If other please explain: Zip b. Permit issued to (company name): c. Person legally responsible for permit: First MI Last C--eelie raL/ Aao,, e,- Title � �.✓ /G .� f�a f7 ct r .�O a. Permit Holder Mailing Address . -e2,tJy Painr it/c. 2,?671? City State Zip (70y ) 57Z�-G 37,3 r t ck hwtlsouA a bell so Ak. oe r Phone E-mail Address d. Facility name (discharge): e. Facility address: Address City State Zip f. Facility contact person: ��arj A( �AvJle First MI Last (Z()q Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: First MI Last Title Mailing Address City State Zip ( ) Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? N Yes ❑ No (please explain) VI. Required Items: TIIIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE, OR MISSING, ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, �4_, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as inc plete. gnature Date APPLICANT CERTIFICATION I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting infornation is not included, this application package will be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: C-ar ' Permit Number: NCS000328 Location Address: 165 Halyburton Rd S , 2867 County; Iredoll �P / Jo - A, rh � "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." i�CGt eye rCa' %�. �/7� ✓J C�� i`>2N� dl e..-Q �ix.i1 a, �e- f' PHU or Lype naive of person signing above Title SPPP Certification 10/13 AN Permit Coverage Permit Number Renewal Application Form NCS000328 NCDENR National Pollutant Discharge Elimination System Stormwater Discharge Permit The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information *Reissued Permit will be mailed to the owner address Owner / Organization Name: Bestway South Inc _p 1,X Owner Contact: Bob Hempyar,G e s Mailing Address: 126 Orbit Rd 387 7 .G�.Ee r .eon Statesville, NC 28677 t,L.- ) %eA4 Phone Number: Fax Number: E-mail address: Facility/Pormit Contact Information Facility Name- Carolina Woodworks ,! Facility Physical Address: 165 Halyburton Rd /GS�y6u �oeJ /2 Statesville, NC 28677 �STp vy y�oi.�r Ve- 2a'6 7d° Facility Contact: Mailing Address: / 66 'mod ^16. Za4.;18 Phone Number: -7c) Fax Number: E-mail address: f (ck hW y Sd u'i-k e beA (so j4k Discharge Information Receiving Stream Third Creek (Third Creek WS No. 37) Stream Class: C Basin: Yadkin River Basin Sub -Basin: 03-07-06 Number of Outfalls: Impaired Waters/TMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes lJ No ❑ Don't Know ( for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaired Waters TMDL/ ) 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 ac Signature Date Print or type name of person signing above Title Stormwater Permitting Program Please return this completed renewal application form Individual Permit Renewal and other required supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Contacts Summary NC DEMLR has the followine contact information in our Permit Database for your permit as of 2/20/2014. Permit Number: NCS000328 Permit Type: Stormwater Discharoe, Individual Facility Name: Carolina1A/eedwor jeSTIJ/�1V Facility Addressl: 165 Halvburton Rd Facility Address2: City, State & Zip: Statesv+lle-idt 5,,-OW f/ }:7p1.17T ,Ve- 286 28 Owner Information Details: Owner Namei Owner Type Bestway Sou>_h Ind Non -Government Owner Type Group: Organization Owner Affiliation: Bob HemoTitle: 6e"ef"I4� %yan1?5e/ Addressl: y6VJ-kA) 10� Address2: City, State & Zip: S S��i� morn r .vc. Z 006 700 Work Phone: , 704:� t}546� 70 SZ- 5e5- fo 3 ? 3 Fax: 704-981-69t4 w y S8S-G 28 i Email Address: 0-;Ck�wysq Ze//s0., . 17e r QvliltePsE�ilt4 �tsttiit(5) / r / Contact Name Title Address Phone Fax Email Kh-L GA 38-)7 Lujer Po/ 607-753-SZGI K«�sebesrraaY (101I(and •JIV 131) 4,07.7f3 g9c�S (v.v�(�vr. coM Contact Name Title Address Phone Email 11IG►lrlyd (�,Y�. 14S fla( �vy'5�' 217 kirrov,'A Srrxi4 f�owt} hJC 286�0' rt�c�wyso��k��e�(So���. A. r Contact Name Title Address Phone Fax Email S. A. D . 2 /20/201,4 Flag e SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: Initials (Do not submit the site Stormwater Pollution Prevention Plan) 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly riuLed. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. H 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) �' m C7 n 0 z v O z Cl m mo mD C ? ; CID m m O 8 4 8 O nH. 6° CI` A Il Lj u j CD z � o n p m 1 O rn r � k-- " x m n � C Z m r` r O 0 Z Ln LQ N .O-I m rn^ rn 00 Z:) N M N r1 N Tt r-1 ' N ri rI O . N f V O Lo Q Q Q N Q Q l0 Q N Q Q N Q Q N N Z Z Z N Z Z M Z VI Z Z tt Z Z VI M Rt Q Q Q Q Q N Q M Q Q (NQ Q Z Z Z Z Z Z Z Z l0 Z Z Ln rl r. Z Z Z O Z Z Z~ Z Z O Z Z 00 O VI O N rl (.0 M Q Q Q r-I Q Q m Q `n Q Q `'n Q Q r-1 z z z �-+ z z Ln z m z z m z z 1- O p M `I th Q Q r- Q N Q Q t; Q Q ,wZd rJ 00 0 4 Z Z w Z VI Z Z N Z Z 00 rrH 00 m N N 00 c1' 00 I- 0) r- M rl M l0 l0 0 0 00 d. NLn O N r1 r-i O r-1 m M ri N N O O 0 o � 0 6 6 6 6 p 6 6 6 6 O n m 00 N Q Q r- Q Q� Q Q Q CN N Q Q g o o z z r! r! z z z z z o z z 0 6 o O O O O ri 0 NQ Q N Q Q Q Q Q d O O Z Z 0 Z Z 8 Z$ Z ZM Q Q 2 Z Z O C5 ci O O O O O O O O O O ri ri rl N N N M M M M O r1 i-1 r1 r1 r-1 r-1 r1 r1 r1 r-1 rl r-1 %-i e-I rl O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N i\1 N N N w O it r\i ^ N mItzr -1* 11% N O rl N O ri N M N N N O rl N O N rl ri \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 00 N m 1l% m rl N m N m O N OCT N O N O 0 0 0 0 rl 0 0 rl 0 rl ri 0 0 rl r1 d - N .r-1 m m� Owl 00 0000 001 r, m r-I N� r-I ' N �-i e-i O f V N O NO L!i Q Q Q N Q Q CO Q N Q Q N Q Q N N Z Z Z N Z Z m Z VI Z z 22 Z Z VI rn <<< °<<Nam<< << Z Z Z Z Z Z Z Z lO Z Z ulr'zzzLq 0zz�z1,zzozz 00 O V I O N r-I CO M Q Q Q r-I Q Q m Q Ln Q Q M Q Q n� Z Z z--' Z Z Ln Z m Z z M Z Z r' O '-o M `-' �r ¢ Q r- Q N Q Q It ¢ Q d.' !" ", 00 tt Z z '.p Z VI z z N Z Z 00 m 00 r-I N N 00 �t 00 r- Ol r M ri M w w 0 0 00 d. NLn O N i rri O ri ri M rA N N 0 0 o o 06 6 6 6 6 6 0 6 6 6 6 O ri t� Mr- N Q Q^ Q Q Q rN-I Q Q N Q Q C?oozzr!zz z zzozz 0 0 06 o O o O °i �t a `s <t <r. a a a 00 m 4 b o O z Z g z z . z . Z Z' Z Z Cl Q C5 O O O O m O O O O O %-I ri ri N N N M M M M O ri ri ri %-I ei rl ei ri %-1 a -I ri r-i %-1 1-4 1-1 O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N \I N M N w O Ln rq N Om m ri N O ri N M N N N O ri N O N ci ri O O O O O ri O O a-1 O ri ri O O ei ri STORM WATER POLLUTION PREVENTION VISUAL INSPECTION REPORTS Inspection Date Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Erosion Other �1 1609 /WijIr love 17on-e /o-4� s H z'12010 � '�" ltj-nR Ciouj ✓1--oc ;'lam --re x" /uTtZ' 5o3zDt8 y� et ,/L;rht ff,�.1 ��N Milt `li 7�i3alL Ito, j��'"k l�OL 1,6� Z• lfo u q 201D &,2n?A1 lD�?.e lwa4- - &&)a Lir"J" X 01tt itQu iLolAt Item �i'G�b4 i��G�k���- llsyt.c ylvrLa lLCi7� I�1``'z`` t.9S~ ��� ��� `'/hy gq .h�1312 �°�' (y. /�G'i1.�t nt1 N �' ltyVr:�y` GGvild (irs'vtx Di�nvhCS li,.u` (lu�r- ,�G� f?c9nt ftc t c.-Lc ri.r9rt • its Z . qY `e 12/-72011 (�,iie sn1 C�ovd eaves ► owt 00"e none. ©5l,LD12 ic�� 1�®,v� ��rova bc�a-OAles name �r�o-ML Nexe ►U/S A012. "V&e lV8nt e.., Rene Arhe &ryre /ivyre crane �`F" 4�04 D 13 t y /s r WAA &,ja G n Pe Gl ►��-► vterna. ne-�.e �'y n-mt. 1o%n�p1 lyre nm( CJo eaves � � e w v�auc_ Z•35" I2 0 O (7� ram(_ Cloud ner.e no,.� ►1e he �a r� v�v�c: ZLS *Observations to note: Color, odor, clarity, floating solids, suspended solids, foam, oil sheen, erosion at outfal or any other indications of storm water pollution. Note the probable sources of any observed storm water contamination. *Observations should be made within first 30 minutes of precipitation, but no later than 60 minutes in daylight and when sufficient runoff occurs. STORM WATER POLLUTION PREVENTION VISUAL INSPECTION REPORTS Inspection Date Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Erosion Other YAZ2010 &,2t k) Al 1,n e lyya,-A-; *a Laht WAA 10/0 *Observations bmnote: Color, odor, clarity, floating solids, suspended solids, foam, oil sheen, erosion at outfa| or any other indications of storm water pollution. Note the probable sources of any observed storm water contamination. *Observations should be made within first3O minutes ofprecipitation, but no later than GOminutes indaylight and when sufficient runoff occurs. SUMMARY OF BMP'S USED AT BESTWAY SOUTH MAJOR TRAFFIC AREAS AND LOADING/UNLOADING AREAS ARE PAVED - 60'X200' WAREHOUSE FOR INDOOR STORAGE BANDING, PRODUCTION SUPPLIES KEPT IN PLACE - ALL MAINTENANCE DONE INSIDE SHOP AREA - WE ARE A SMALL FACILITY SO GOOD COMMUNICATIONS ARE VITAL FOR SMOOTH OPERATIONS, NEW EMPLOYEES HAVE PROPER TRAINING AND WE HAVE SAFETY REMINDERS. WE HAVE HAD NO SAFETY RELATED CLAIMS OR INJURY REPORTS ALL STORAGE TANKS,FUEL TANKS LABLED FOR IDENTIFICATION ALL NON -PAVED AREAS ARE GRADED WITH STONE AND MAINTAINED ON SITE ALL LUMBER PRODUCTS ARE STACKED ON A MINIMUM OF 4X4 BUNKS TRASH DUMPSTER AND RECYCLE BIN ARE PROVIDED TO PREVENT WASTE - ANY I IAZARDOUS WASTE MATERIALS ARE STORED IN PROPER CONTAINMENT AND PICKED LIP QUARTERLY BY A SERVICE PROVIDER ALL TREATED LUMBER IS LEFT ON DRIP PAD UNTIL DRIP FREE AND CAN BE MOVED NO FORKLIFTS OTHER THAN DEDICATED MACHINE ALLOWED ON DRIP PAD ALL CHEMICAL STORAGE AREAS ARE LABLED W/SECONDARY CONTAINMENT - SPILL PREVENTION/CLEAN-UP PROCEDURES IN PLACE - EMPLOYEES TRAINED ON PPE AND TREATING CHEMICALS THEY WOULD BE IN CONTACT WITH WE HAVE HAD TOURS WITH LOCAL FIRE DEPARTMENT SO THEY KNOW LOCATIONS/DANGERS OF ALL CHEMICALS ALL DRAINAGE BASINS ARE COVERED WITH STEEL GRATES - GEO-TEXTILE FABRIC USED UNDER GRAVEL AND DEVELOPED AREAS STORMWATER AND DETENTION POND MONITORED DURING RAIN EVENTS SUMMARY OF BMP'S USED AT BESTWAY SOUTH MAJOR TRAFFIC AREAS AND LOADING/UNLOADING AREAS ARE PAVED 60'X200' WAREHOUSE FOR INDOOR STORAGE - BANDING, PRODUCTION SUPPLIES KEPT IN PLACE ALL MAINTENANCE DONE INSIDE SHOP AREA - WE ARE A SMALL FACILITY SO GOOD COMMUNICATIONS ARE VITAL FOR SMOOTH OPERATIONS, NEW EMPLOYEES HAVE PROPER TRAINING AND WE HAVE SAFETY REMINDERS. WE HAVE HAD NO SAFETY RELATED CLAIMS OR INJURY REPORTS - ALL STORAGE TANKS,FUEL TANKS LABLED FOR IDENTIFICATION ALL NON -PAVED AREAS ARE GRADED WITH STONE AND MAINTAINED ON SITE - ALL LUMBER PRODUCTS ARE STACKED ON A MINIMUM OF 4X4 BUNKS - TRASH DUMPSTER AND RECYCLE BIN ARE PROVIDED TO PREVENT WASTE ANY I IAZARDOUS WASTE MATERIALS ARE STORED IN PROPER CON I'AINMEN I AND PICKED UP QUARTERLY BY A SERVICE PROVIDER ALL TREATED LUMBER IS LEFT ON DRIP -PAD UNTIL DRIP FREE AND CAN BE MOVED NO FORKLIFTS OTHER THAN DEDICATED MACHINE ALLOWED ON DRIP PAD - ALL CHEMICAL STORAGE AREAS ARE LABLED W/SECONDARY CONTAINMENT - SPILL PREVENTION/CLEAN-UP PROCEDURES IN PLACE - EMPLOYEES TRAINED ON PPE AND TREATING CHEMICALS THEY WOULD BE IN CONTACT WITH - WE HAVE HAD TOURS WITH LOCAL FIRE DEPARTMENT SO THEY KNOW LOCATIONS/DANGERS OF ALL CHEMICALS - ALL DRAINAGE BASINS ARE COVERED WITH STEEL GRATES GEO-TEXTILE FABRIC USED UNDER GRAVEL AND DEVELOPED AREAS - STORMWATER AND DETENTION POND MONITORED DURING RAIN EVENTS SUMMARY We at Bestway South,lnc. strive to better our product and facility to better serve our customers, maintain proper compliances, and follow standards that are required. We as a small business value our ability to perform to high standards. We are always looking for better, more efficient ways to handle our products so we leave as minimal footprint as we can. We continually are in discussions and have updates with our chemical suppliers to be sure we are in compliance. We are monitored by a 3rd party inspection agency to be sure our products meet standards. With that said, we are an industry that deals with lumber treating that is always changing. Newer "greener" chemicals seem to be the look of the future. We have one of those here. As in a lot of industries that operate with wood products, our success is based on the economy, and the final end consumer. We will always be in a position to make changes as necessary. Rick Petrovich General Manager Bestway South, Inc. SUMMARY We at Bestway South,lnc. strive to better our product and facility to better serve our customers, maintain proper compliances, and follow standards that are required. We as a small business value our ability to perform to high standards. We are always looking for better, more efficient ways to handle our products so we leave as minimal footprint as we can. We continually are in discussions and have updates with our chemical suppliers to be sure we are in compliance. We are monitored by a 3rd party inspection agency to be sure our products meet standards. With that said, we are an industry that deals with lumber treating that is always changing. Newer "greener" chemicals seem to be the look of the future. We have one of those here. As in a lot of industries that operate with wood products, our success is based on the economy, and the final end consumer. We will always be in a position to make changes as necessary. Rick Petrovich General Manager Bestway South, Inc.