NCS000328_APPLICATION_20081201

STORMWATER DIVISION CODING SHEET
PERMIT NO.
COD ?j2-8
DOC TYPE
❑FINAL PERMIT
U MONITORING INFO
APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ %80$ 1201
YYYYMMDD

O�e W 9pG Michael F. Easley, Governor
Wiiliam G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
'C Coleen H, Sullins, Director
Division of Water Quality
December 1, 2008
Karl Ochs
Bestway South Inc.
3877 Luker Rd
Cortland, NY 13045
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000328
Bestway South, Inc.
Tredell County
Dear Mr. Ochs:
Enclosed with this letter is a copy of the draft.stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes:
1. The analytical monitoring for Arsenic, Chromium, BOD, COD, and TSS was maintained for the sampling
requirements in this permit. Additional monitoring will include Copper and Nitrogen.
2. pH has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part II Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit, Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install Stormwater Best Management Practices (BMPs) in a tiered program. if the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part 11 Section B. Qualitative monitoring is required regardless of
representative outfall status.
6. You are responsible for atl monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ.revised strategy. (The total rainfall
parameter is in this permit, however.) IVoiihCarolina
�Vatura!!ll
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us . 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Mr. Ochs
Bestway South Inc.
Permit No. NCS000328
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and -qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it
only applies to facilities that do vehicle maintenance, If the facility begins vehicle maintenance during the
permitted timeframe then the requirements shall apply.
Other permit changes:
1. Additional guidance is provided about the Site flan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants
in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have occurred in the past three years and also must certify that the outfaIls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part II Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify that'
the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A. .
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. if no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact Brian Lowther at [phone]
or brian.lowther©ncmail.net
Sincerely,
e,_-:1 Z",�-
Brian Lowther
Environmental Engineer
Stormwater Permitting Unit
cc: Mooresville Regional Office
Stormwater Permitting Unit
Attachments: Draft Permit

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
esf
\��./„
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 ,P.ollution Control Act, as amended,
is hereby
Bestyi, y,Sbutli, Inc.
authorized to,d&h m ge storwater from a facility located at
_�l65 Halyburton Road L �6 �
Statesville, NC ,57olvj Po//
Iredell County Z' S 6 -7 -7
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 1, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
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 9, 2009].
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Perini[ No. NCS000328
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
(C // /' �\ - _//
PART II MONITORING, CONTROLS, AND LIMITATIONS -FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Pl"ari..
Section B: Analytical Monitoring Re�" irements
<\ g<
v
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
I. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
b. Property Rights
7. Severability
8. Duty to Provide Information
�'. 9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
I. Individual Permit Expiration
2. Transfers
I

Permit No. NCS000328
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
i
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper 'Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Faciliti
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative Outfall
6. Records eR tentiton
7. Inspectio.and,,Entry
Section E: Reporting Requirements
1. Discharge -Monitoring Reports
2. Submi4ing Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS

Permit No. NCS000328
l
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
' . _permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing t�obtain a No Exposure
Certification must submit a No Exposure Certification NOl form to the Division; must receive
a n approval by the Division; must maintain no exposure conditios unless,authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the No Exclusion once
every five (5) years. t
SECTION B: PERMITTED ACTIVITI
' Until this permit expires or is modified or revoked .tlie permittee is authorized to discharge
-11
stormwater to the surface waters /o1f•N`orth Carolina or separate storm sewer system that has been
adequately treated and managed in,accordancewith the terms and conditions of this individual
permit. All stormwater discharges, shall be iin accordance witb the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the pennittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part II Page 1 of 10

SECTION C: LOCATION MAP
Permit No. NCS000328
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NCS000328
Bestway South Inc.
Lad trade: 351 5 V 23" N
Longitude: 810 1' 53 " W
County: Iredell
Receiving Stream: UT to Third Creek
Stream Class: C
Sub-bain: 03-07-06(Yadkin River Basin)
Facility Location
MW Scale 1,-24,000
Part 11 Page 2 of 10

Permit No. NCS000328
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
1. ' Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected t ontribute to contamination of
stormwater discharges. The site plan shall contain the,following:
(a) A general location map (USGS quadriingle,map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface'!waters, the name.of the receiving water(s) to which the
stormwater outfall(s) discharges, or,if the discharge is to a municipal separate
storm sewer system, the name(of�the municipality and the ultimate receiving
waters, and accurate lati udti and:i_o�ngitude of the point(s) of discharge. The
general location6ap,(or,alternatively the site map) shall identify whether each
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a water hedtfor �which a TMDL has been established, and what the
parameter(s) of concernlare.
North Carolina's 303(d) List can be found here:
http://h2o.enr.state.,nc.us/tmdUGenera1-303d.htm#Downloads
North Carolina TMDL documents can be found here:
htt ://h2o.enr.staIte.ne.us/tmdl/TMDL list.htm#Final TMDLs.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
"1= could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
i drainage area, buildings, existing BMPs, and impervious surfaces. The site map
t..
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part II Page 3 of 10

Permit No. NCS000328
(e) Certification that the stormwater outfalls have been evaluated for the presence of
SSyr
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 5. Tfie permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2.'
Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
a Feasibility Study. A review of the technical an' d`economic feasibility of changing
the methods of operations and/or storagepractices to,eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
,•- .
prevent exposure of all storage areas, material,handling operations, and
manufacturing or fueling operationsln areas where elimination of exposure is
2,-
y
not practical, the stormwater management'plan shall document the feasibility of
diverting the ston#ater runoff away from' areas of potential contamination.
�1 � l
(b) Secondary Containm \ t<Requtre nerits and Records. Secondary containment is
required for: bulk`storage of liquid materials; storage in any amount of Section
313 of Title III of the•Sup`erfarid Amendments and Reauthorization Act (SARA)
-°
water priority chemicaIs; � Ynd storage in any amount of hazardous substances, in
order to prevent leaks spills from contaminating stormwater runoff A table
or summary of all.suchtan ks and stored materials and their associated secondary
containment areas•shall be maintained. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
'
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated, by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part I1 Page 4 of 10

Permit No. NCS000328
Spill; Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) maybe a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
Y
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4.•
. ,
Preventative Maintenance and Good Housekeep ihg ]program, g am. Ar'p reventative
i
/shallsbe
maintenance and good housekeeping program developed. The program shall list
all stormwater control systems, stormwater discharge outfallss, all on -site and adjacent
surface waters and wetlands, industrial activity areas,(including material storage areas,
material handling areas, disposal areas, pros se s,areas,,loading and unloading areas, and
haul roads), all drainage features and structures, andlexisting structural BMPs. The
'1
// /! , ./
program shall establish schedules of inspections, mantenance, and housekeeping
i
activities of stormwater control systems,/as we°ll as facility equipment, facility areas, and
facility systems that present'a potential for-stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the programTimely compliance with the established schedules for
inspections, maintenance and housekeeping shall be recorded in writing and maintained
in the SPPP.
5.
r
Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6.
Responsible Party. The Stoormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7.
Plan'Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
j PartII Page 5 of 10

Permit No. NCS000328
effectiveness of the BMPsilisted in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of,the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part I1I, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
< ; a semi-annual schedule once during the first half of thelyear (January to June), and once
during the second half (July to December), with at least`60 days separating inspection
dates (unless performed more frequently than is mi4annuall'y)�These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part II B and C of this permit.
9. Implementation. The permittee shall implement the%Plan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
activities, and training provided to employees including the lag of the sampling data and
of actions taken to implement BMPs associated with the industrial activities, including
vehicle maintenance activities�Such�documentation shall be kept on -site for a period of
five years and made available•to the Director or the Director's authorized representative
immediately upon request.
Part II Page 6 of 10

Permit No. NCS000328
I � i
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producingdischarge begins again within the
next 10. hours.
Table 1. Analytical Monitoring Requiremen
Discharge
Characteristics
Units
Measurement Frequencyll
Sample
Type2
Sample
Locations
Arsenic, total recoverable
to L
✓/ /semi annual
Grab
SDO
Chromium, total recoverable
im r L
%' semi-annual
Grab
SDO
BODS
l m L-
semi-annual
Grab
SDO
COD
;m L`�
�� semi-annual
Grab
SDO
Total Suspended Solids /
in 7 Lam,
> semi-annual
Grab
SDO
Copper, total recoverable
m ,L
semi-annual
Grab
SDO
Nitro en, total
m� L
semi-annual
Grab
SDO
H '
standard
semi-annual
Grab
I SDO
Total Rainfall4
inches
semi-annual
Rain Gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
f. l,,, } the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
f.:f a ; + cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be.collected within the first 30 minutes of discharge.
Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
5 "1` , i;4, For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
? " local rain gauge reading must be recorded.
Part II Page 7 of 10
a

Permit No. NCS000328
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.' i
'Table 2. Monitoriniz Schedule
Monitoring periodt'z
Sample Number
Start
End
Year 1 — Period 1
1
March 1, 2009
August 31, 2009
Year 1 — Period 2
2
September 1, 2009
February 28, 2010
Year 2 — Period 1
3
March 1, 2010
August 31, 2010
Year 2 `.Period 2
! 4
September 1, 2010
February 28, 2011
Year 3 —'Period 1
5
March 1,+20.1%]'
August 31, 2011
Year 3 --- Period 2
16
SeptgrAe`9j, 2011
y February 29, 2012
Year 4 —Period 1
7
1Vlarch�l; 20.1.2 /
August 31, 2012
Year 4 — Period 2
8
Septeirib'er 1, 2012
February 28, 2013
Year 5 — Period 1
9
,,,March�I, 2013
August 31, 2013
Year 5 — Period 2
10
//Scpteihberl, 2013
February 28, 2014
Footnotes: j
l " Maintain semi-annual monitoring during
monitoring until the renewed permitl�is is
2 If no discharge occurs during the sarfiplij
Flow" within 30 days of the end of the si
The applicant must continue semi-annual
ermittee must submit a monitoring report indicating "No
ing period.
The permittee shall report the,,analytic9res`ults from the first sample with valid results within the
monitoring period. The permittee shall compare monitoring results to the benchmark values in
Table 3..The benchmark values•it;Table 3 are not permit limits but should be used as guidelines for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analvtical Monitoring
,-„Discharge Characteristics
Units
Benchmark
Arsenic, total recoverable
mg/L
0.36
Chromium, total recoverable
mg/L
I
BODS
mg/L
30
COD
mg/L
120
Total Suspended Solids
mg/L
100
Copper, total recoverable
mg/L
0.007
Nitrogen, total
i mg/L
30
pH
standard
6-9
Part II Page 8 of 10
1
.1

Permit No. NCS000328
Tier One
If- The first valid sampling results are above a benchmark value, or outside of the benchmark
ran.ge, for any parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
'sampling results.
Identify and evaluate possible causes of the benchmark value exceedence.
3.. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameterrs�of concern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two mo,?thso?/fe.inspection.
5. Record each instance of a Tier One response in the\ t r water Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, d,the date the selected actions were
implemented. //
n _ . Tier Two
If:' During the term of this permit, the first valid sampling results are above the benchmark values,
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two
times in a row (consecutive);
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
.;.;; 2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part 11 Page 9 of 10

Permit No. NCS000328
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific
parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results.
DWQ may, but is not limited to:
'`"''"'' ' • require that the permittee increase or decrease the monitoring frequency for the remainder
.�;' of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
require that the permittee implement site modifications"qualify for the No Exposure
Exclusion.
t
.This site discharges to impaired waters experiencing,problems with turbidity. If a Total
Maximum Daily Load (TMDL) is�approved forthisIS egn gnt of Third Creek, the permittee may
be required to monitor for the pollutant(s) of concern in -the future and submit results to the
Division of Water Quality. The Division will1consided the monitoring results in determining
whether additional BMPs are needed to cbntrol the pollutant(s) of concern to the maximum
extent practicable.
if additional BMPs are needed/to'ac ev �e she required level of control, the permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable
for incorporation of those BMRs into,the permitted Stonnwater Pollution Prevention Plan.
Part II Page 10 of 10

Permit No. NCS000328
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
-effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
{ "� ...Table 4." Qualitative Moniforin Re uirements�, <X
b
i'scharge=Characteristics
i Frequencyt
Monitoring
Location2
Color
semi-annual
\SDO
Odor
semi-annual
\11-SDO
Clarity
semi-annua
%/' SDO
Floating Solids
r1•semi--annualt�
SDO
Suspended Solids
'~
��semi-annual,
SDO
Foam
semi-annual
SDO
Oil Sheen
�� semi-annual
SDO
Erosion or deposition at the
\--,Se mi-annual
SDO
outfall
Other obvious indicators
semi-annual
SDO
of stormwater pollution
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle. ' ,
2 ;' Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
.,., gallons of new motor oil per month when averaged over the calendar year shall perform
i analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
Part II Page 11 of 10

4
M1 �i • r
r •21
Permit No. NCS000328
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analvtical Monitoring Requirements for On -Site Vehicle Maintenance
Dis6hairge Characteristics
Units
Measurement
Sample
Sample
Fre uenc t
T e2
Location3
H
(standard
semi-annual
Grab
SDO
Oil and Grease
m 1
semi-annual
Grab
SDO
Total Suspended Solids
m 1
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
-
New Motor Oil Usa e
gallons/month
semi-annualf
Estimate
-
Footnotes:
l Measurement Frequency: Twice per year during a representative�stoev, t,,forleach year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewalLpermit before the submittal deadline, the
permittee will be considered for a renewal application. The, pplieant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring, periods through the end of this permitting
cycle.
/,i #
If the stormwater runoff is controlled;by a stormwater,detention pond a grab sample of the discharge from the
pond shall be collected within the firsi,30 mi un tes of discharge from the pond.
3 Sample Location: Samples shall be collected,at each'stormwater discharge outfall SDO that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 For each sampled representative `storm eve6i the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded. \'�/
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and!or
install stormwater Best Management Practices (BMPs), as provided in Part II Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
�." Discharge Characteristics
Units
Benchmark
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part I1 Page 12 of 10

Permit No. NCS000328
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
;"SECTION A:'COMPLIANCE AND LIABILITY
1. Compliance Schedule j
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
Y , . `;°' `;:' 'initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 1I,
Section A, Paragraph 2{b} of this permit, shall be accomplished within 12 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time and existing•faciltties previously permitted and
applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the operation of the industrial activity and be
updated thereafter on an annual basis. Secondary contamr ent as•specified in Part I1, Section A, Paragraph
2(b) of this permit shall be accomplished prior to,the•beginning•of discharges from the operation of the
industrial activity.
2. Duty to Comply
The permittee must comply wit 1'c` ditions,of this individual permit, Any permit noncompliance
constitutes a violation of the Glean Water Act.and is grounds for enforcement action; for permit
termination, revocation and reissue u n e,•or modification; or denial of a permit upon renewal application.
a. , The permittee Jal�lcomply)ith standards or prohibitions established under section 307(a) of the
A:`:,'j ' Clean Water Act for 'toxic, pollutants within the time provided in the regulations that establish these
standards or prohibitions even if the permit has not yet been modified to incorporate the
requirement, i
b.
The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to' criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C.
Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
d.
Any person may be assessed an administrative penalty by the Director for violating section 301,
'
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
Part III Page 1 of 8
1

Permit No. NCS000328
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class II penalty not to exceed $125,000.
• ., s
•3. Duty to Mitigate
i
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood ofadversely affecting human health or the environment.
Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
;, ;%_.Yct}i ,s;, •; - nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
`x •'' liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.68, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as'fish kills, even though the responsibility for effective compliance may be
temporarily suspended. S \
5. Oil and Hazardous Substance Liability
' Nothing in this individual permit shall be construed to.preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities,,or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the'Federal Act, 33 USC 1321.
6. Property Rights •
The issuance of this individual it does not convey any property rights in either real or personal
property, or any exclusive privileges, nor dbes,it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
'r. -' • ` 7. Severabilit
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. . Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
t ?c�� •'� :'.,'., any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. if a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both,
?.� Part III Page 2 of 8

Permit No. NCS000328
10. Penalties for Falsification of Reports
?, The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
r certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION-B: • GENERAL CONDITIONS
L Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date/In order to receive automatic
authorization to discharge beyond the expiration date, the permittee;shall submit forms and fees as are
required by the agency authorized to issue permits no later -than 180'days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least-1'80 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 1'43-2153.6 and 33 USC 1251 et. seq.
2.
Transfers
i
This permit is not transferable to any person except afnotice to and approval by the Director. The
Director may require modification or revocation and,reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. The Permittee is
required to notify the Division wr ting n,the event the permitted facility is sold or closed.
V
3.
i
Signatory Requirements
?
All applications, reports, info�rmmaaattion submitted to the Director shall be signed and certified.
(or
a. All applications to -be -covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
f
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
b. All reports required by;the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
I
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
} Part III Page 3 of 8

c
Permit No. NCS000328
responsibility; or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Any person signing,a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant perialties�for submitting false information,
including the possibility of fines and imprisonment for,knowing violations."
4. Individual Permit Modification, Revocation and Reissdariee,'or Terrnination
i
The issuance of this individual permit does not prohib6'1))`irector�from reopening and modifying the
individual permit, revoking and reissuing the individual permit; or terminating the individual permit as
allowed by the laws, rules, and regulations containedfin Ti 11 0, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al.
= i3 5. Permit Actions
The permit may be modifted,:revokedland reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance_
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittec in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3: Bypassing- of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III Page 4 of 8

h 15
Permit No. NCS000328
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of slormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
• � T' -[1 YF lr .. 4 1
C. The permittee submitted notices as required under, Part III, Section E of this permit.
i
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
`!•h 1, Representative Sampling
Samples collected and measurements taken, as required herein, s all be' characteristic of the volume and
nature of the permitted discharge. Analytical sari lingt`liali be performed during a representative storm
event. Samples shall be taken on a day and time that is. �cha�ract characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall;not be changed without notification to and approval of
the Director.
i . f 2. Recording Results
For each measurement, sample; Ynspectibn or maintenance activity perforated or collected pursuant to the
requirements of this individual
permit, the
permittee shall record the following information:
a. The date, exact plae" ,sampling, measurements, inspection or maintenance activity;
b. The individual(s) who -performed the sampling, measurements, inspection or maintenance activity;
41
The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4, Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 13I4, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CF'R 136.
Part III Page 5 of 8

Permit No. NCS000328
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
t : detection or lower reporting level of the procedure.
5." Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6.. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results,shall also be maintained on -site. The
permittee shall retain records ofiall monitoring informations including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring•instrr/umentation, and copies of all
reports required by this individual permit for a period of at -least 5 years -from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
• ;, , ,. 7. , Insuection and Entry /auto2ed
The permittee shall allow the Director, or an hepresentative (including an authorized contractor
It
acting as a representative of the Director.), or the
e,caseof a facility which discharges through a municipal
separate storm sewer system, and authorizd�representa[ive of a municipal operator or the separate storm
sewer system receiving the discharge, upon the,presenlation of credentials and other documents as may be
required by law, to;
a. Enter upon the pettee's premises where a regulated facility or activity is located or conducted,
or where records/must be kept under the conditions of this individual permit;
b. Have access to and -copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
G. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
i. „• _ ,; or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
i
j- 14 1
r
SECTION E: REPORTING REQUIREMENTS
1. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (I)MR) forms provided by the Director. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
i
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
Part III Page 6 of 8

Permit No. NCS000328
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
;::• >,.3 z- :
Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific
requirement to do so.
F i6
2.
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION; Central Files
Y 1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Availability of Reports
Except for data determined to be confidential under NC6S 143 215.3(Q)(2) Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with' e terms shall'be available for public inspection
at the offices of the Division of Water Quality. As required by.the Act, analytical data shall not be
�r 3. considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties'as provided for in;NCGSr143-2.15.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharkes i
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide thisinformation•with the stormwater discharge monitoring report.
5.' Planned Changes
;�.+ ,
t' The permittee shall give notice-to'the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Antici ated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
t '0. facility which may result in noncompliance with the individual permit requirements.
7. Buss j
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. rThe permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
Part III Page 7 of 8

1
Permit No. NCS000328
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact4dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported;under 24 hour reporting at the time
monitoring reports are submitted.
10. Other Information
` Where the permittee becomes aware that it failed to submit any,relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly,submit such facts or information.
R .R
Part III Page 8 of 8

of WATER
o� pCO 7
r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
November 12, 2008
Coleen H. Sullins, Director
Division of Water Quality
Individual NPDES Stormwater Permit Renewal Transmittal Cover Page
Zt-: Mooresville Regional Office, Mike Parker
Subject
NPDES Stormwater Permit No. NCS000328
Bestway South, Inc.
Stony Point, NC (Iredell County)
F IV MTZI
Attach
®
Staff Report
®
Draft Permit
®
Renewal Application
Please sign Staff Report and provide comments.
M-Surface Wrier Ptc►O i�?t�
Return to Briars Lowther at the Central Office by December '13, 2008.
Brian Lowther
t Division of Water Quality
Stormwater Permitting Unit
Post -Construction Application
1617 Mail Service Center
Raleigh, NC 27699-1617
Nne
orthCaroli
f1 �lTilll fl��i
North Carolina Division of Water Quality 1617 Mail Service Center k
Customer Service
Internet: wiv�ti,nc +atcryuaiiv.ore Location: 512 N. Salisbury Si,
1-877-623-6749
Raleigh, NC 27699-1617 Phone [phone]
Raleigh, NC 27604 Fax [phone]
An Equal OpportunitylAffirmalive Action Employer — 50% Recy6ed110% Post Consumer Paper

i NCS000328
r_
A'� F WArF Michael F. Easley, Governor
William G. Ross Jr., secretary
North Carolina Department of Environment and Natural Resources
Coleen It. Sullins Director
J Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code:
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Facility Location:
Response Requested by (Date):
Central Office Staff Contact:
Special Issues:
Bestway South, Inc.
NCS000328
Stony Point, NC (Iredell)
Wood Preserving
2491
See Figure 1
Yadkin River Basin, Sub -basin 03-07-06
C
See attached draft permit.
See Table 1
See Figure 1
I Z! 1'3/a 2
Brian Lowther, [phone]
Issue -
RatingScale: 1 eas to10 hard
Can liance histog
5
Benchmark cxceedance
.3
Location (TMDL, T&E
species, etc
5
Other Challenges:
• No data
5
Difficult Rating:
18/40
Speciallssues Explanation:
• There is a pond onsite that collects stortnwater. The permittee indicates that there have been no
discharges, from the pond.
Description of Onsite Activities:
+ Bestway South is a lumber treating and dry kiln facility. It contains a treating plant with a 64-foot
double door cylinder. It has three work tanks, CCA bulk storage tank enclosed in a blocked with sprinkler
system installed. The drip pad is double lined and is fully self contained with burms surrounding the treater.
All chemical that drips from the treated lumber is drained back into the door pits where it is reused in the
treating process. The water system used for the treating process has a check valve and a back flow preventer
system installed. The treating plant is covered by a steel building With gutters and is paved around it. All
chemical tanks are double lined and can contain all the material in case of an accident. All hazardous waste
generated is stored in 55 gallons drums and removed by Terra First Inc. The treater and shop have spill
containmenk kits for small and large spills.
Page I of 8

NCS000328
Recommendations: Based on the documents reviewed, the application information submitted on October 2, 2006
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) Date "z1Z AQ.8
Stormwater Permitting Unit Supervisor l` Date !t2
for B/Ie, ennett
Concurrence by Regional Office.Date // Z�_-�
Regional Water Quality Supervisor 4 Date « d
Regional Office Staid' Comments
Does the pond really not discharge? Is it large enough to hold most storms?
Wv% /-/AVM
P�� % �o [ABC
,`(v „�I �G (, �� � � .ems � ✓ i�
r
C AfOrt c i �{ �' ;>✓�c ice "%-
/f �/� a �l� �� o �✓ �rr� 1 i f�f zr c_A L L M A4
I '
Page 8 of 8

NCS000328
Recommendations: Based on the documents reviewed, the application information submitted on October 2, 2006
sufficient to issue an Jndividual Stormwater Permit.
Prepared by (Signature) _ /� Date At tz °g
Stormwater Permitting Unit Supervisor % -C Ci Date to 2
for B/Iey ennettConcurrence by Regional Office �Date
�
—I ,�c r
Regional Water Quality Supervisor / 1�' Date !! Z 0
Regional Office Staff Comments
Does the pond really not discharge? Ls it large enough to hold most storms?
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Page 8 of 8

NCS000328
WA ]�` Michael F. Easley, Governor
� 9vG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Div is on of Water Quality
x STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
NPDES Permit NumbW
Facility Location: .
,Type of Activity:
SIC Code:
Receiving Streams!
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Facility Location:
Response Requested by (Date):
Central Office Staff Contact:
Special Issues:
Bestway South, Inc.
NCS000328
Stony Point, NC (Iredell)
Wood Preserving
2491
See Figure 1
Yadkin River Basin, Sub -basin 03-07-06
C
See attached draft permit.
See Table I
See Figure 1
IZ�1�/aa
Brian Lowther, [phone]
Issue
Rating Scale: 1 eas to 10 hard
Compliance history
5
Benchmark exceedance
3
Location (TMDL, T&E
species, etc
5
Other Challenges:
• No data
5
Difficulty Ratin :
18140
Special Is.vues Explanation:
• There is a pond onsite that collects stormwater. The permittee indicates that there have been no
discharges from the pond.
Description of Onsite Activities:
Bestway South is a lumber treating and dry kiln facility. It contains a treating plant with a 64-foot
double door cylinder. It has three work tanks, CCA bulk storage tank enclosed in a blocked with sprinkler
system installed. The drip pad is double lined and is fully self contained with burms surrounding the treater.
All chemical that drips from the treated lumber is drained back into the door pits where it is reused in the
treating process. The water system used for the treating process has a check valve and a back flow preventer
system installed. The treating plant is covered by a steel building with gutters and is paved around it. All
chemical tanks are double lined and can contain all the material in case of an accident. All hazardous waste
generated is stored in 55 gallons drums and removed by Terra first Inc. The treater and shop have spill
containment kits for small and large spills.
Page 1 of 8

W A7- 9q Michael F, Easley, Governor
William G. Ross .1r., Secretary
North Carolina Department of Environment and Natural Resources
Q ^� Coleen H. Sullins, Director
Division of Water Quality
November 12, 2008
Individual NPDES Stormwater Permit Renewal Transmittal Cover Page
, "& Mooresville Regional Office, Mike Parker
Subject:
NPDES Stormwater Permit No. NCS000328
Bestway South, Inc.
Stony Point, NC (Iredell County)
k,,4'F
Attach
® Staff Report
® Draft Permit
®
Renewal Application
Please sign Staff Report and provide comments.
NOV 1 3 2009
i�°. ,
DWG -Surface Water Prale� con
Return to Brian Lowther at the Central Office by December 13, 2008.
Brian Lowther
Division of Water Quality
t Stormwater Permitting Unit
Post -Construction Application
1617 Mail Service Center
Raleigh, NC 27699-1617
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Customer Service
Internet: wwsv.ne�iatcruualitv.oru Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
t-877-623-6748
o',c
NorthCar,h
An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper
;/I

NCS000328
Documents Reviewed:
• SPU File
• Central File
• 2003 Yadkin Basinwide Plan
• 2008 draft 303(d) list
• National Heritage Program's T&E database
• EPA 2008 Sector -Specific permit, Sector A "Timber Products"
History:
• 11/01/1995: Permit first issued. Required Analytical monitor included Arsenic, BOD, COD, Chromium,
TSS, Total Rainfall, Event Duration, and Total Flow. Sampling once a year per year.
* 11/01/2001: Date Permit re -issued. Required Analytical monitor'included Arsenic, Chromium, BOD, COD,
TSS, Total Rainfall, Event Duration, and Total Flow. Sampling once a year the first 3 years and quarterly
during the 4`11 year.
• 03/10/2006: Reminder Letter sent for renewal.
• 10/02/2006: Permittee submitted renewal application
09/30/2008: Reviewing Renewal Application letter sent out
Gd9�-o t ( xA- u) U o `1)(,j o A-r5
RICK
?4 - 5� �71-{
Page 2 of 8

i
l
NCS000328
NCS000328
Mao Scale 1:24,000
Figure 1: Map of Facility
Bestway South Inc.
Latitude: 35051' 23" N
Longitude: 8111 V 53" W
County: [redell
Receiving Stream: UTm ThirdCreek
Stream Class: C
Sub -basin: 03-07-06 (Yadkin River Basin)
mu
Facility Location
Page 3 of 9

NCS000328
CentraI Office Review Summary:
1. Owner's Other Permits: Owner has no other permits in BIMS.
I"'. '. General Observations: All water drains to a ditch that leads to the pond. All chemicals stored inside or in
containment area. Overfill sensors are installed on work tanks and combo tanks.
Significant Materials Stored: CCA bulk storage in building, diesel fuel bulk storage in tank, mold inhibitor drum
storage in building, waste drums stored on drip pad, and propane stored in propane tank and cage.
3. Impairment: Third Creek (12-108-20-4) is on the 303(d) for turbidity. Basinwide Plan recommends local actions
to reduce sedimentation, turbidity and fecal coliform contamination and to promote the production of instream
habitat by restoring riparian vegetation throughout the watershed.
4...Threatened and Endangered: There is one species that is federally threatened within 2 miles of the site based on
the,Natural Heritage Virtual Workroom. Hexastylis naniflora (Dwarf -flowered Heartleaf) Threatened.
ti '.• . 7 ' However, based on a GIS layer from Natural Heritage there are no species that close.
5. Location: The outfall discharges to a classified C stream
6. Industrial Changes Since Previous Permit: None provided in application. After talking with the permit contact
an updated site was sent that included a new storage building.
7. Analytical Monitoring Notes: The permittee indicated in the renewal application that they could not do analytical
monitoring due to their pond never discharging. The permit required them to sample for Arsenic, Chromium,
BOD COD, and TSS. All monitoring'will be maintained for the renewed permit.
The EPA Multi -Sector permit for Sector A recommends monitoring for Total Arsenic and Total Copper for SIC
2491, Wood Preserving.
Copper will be added to the monitoring because it is in both of the treatment processes: Dispersed Copper Azole,
CCA. Nitrogen added because it could potential come for the Dispersed Copper Azote treatment.
8. Qualitative Monitoring Notes: The permit requires qualitative monitoring twice a year, once in the spring (April -
June) and once in the fall (September -November). No mention of qualitative monitoring was mentioned in the
application. Probably because they had no discharge from the pond.
The central file had one qualitative monitoring report. It looked ok but the water was light brown
;r ;, • Page 4 of 8

NCS000328
Table 1: Analytical Monitoring
Required
Sample
Total
Precipitation
Duration
Arsenic
Chromium
BOD
COD
TSS
Benchmark:
Benchmark:
Benchmark:
Benchmark:
Benchmark:
Sampling
Date
Flaw
(in)
(hours)
Range
(MGD
0.36 mg/L
1 mg/L
30 mg/L
120 mg/L
100 m /L
Outfall 1
11 /01 /01 to
10/31/02
11 /01 /02 to
10/31 /03
11 /01 /03 to
10/31 /04
11 /01 /04 to
01 /31 /05
02/01 /05 to
04/3 0/05
05/01 /05 to
07/31 /05
08/01 /05 to
10/31 /05
Over Current Benchmark
Data Not Collected
Page 5 of 8

NCS000328
Revised Permit Recommendations: Analytical Monitoring:
1. Maintaining monitoring for Arsenic, Chromium, BOD, COD, and TSS. Adding monitoring for Copper and
Nitrogen.
2, pI-I has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart,
as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a
benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall
follow the`Tier 1 guidelines which require a facility inspection within two weeks and implementation of a
mitigation plan within two months. If during the term of this permit, the sampling results are above the
benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall
two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of
the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall
where a sampling result exceeded the benchmark value for two consecutive samples.
5. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part Il Section B. Qualitative monitoring is required regardless of representative
outfall status. `
6. • The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote I of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
Other Proposed Changes to the Previous Permit:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each
outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant
spills that have occurred in the past three years and also must certify that the outfalls have been inspected to
ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section
A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More
details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A.
The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not
contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and
activities are not exposed to precipitation or runoff as described in 40 CFR § I22.26(g), the facility may qualify
for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information
` is provided in Part I Section A.
Page 6of8

NCS000328
Discussions with permittee: Darren Hager, 704-585-6373, 10/17/08
1. General description of industrial activities? What treatments do you do? Lumber treating. Two different
processes: Dispersed Copper Azole, CCA.
2. Have there been any changes since filing the application? There was anew building. New site plan getting
mailed in.
3. Has the pond on site ever discharged? The pond never discharges.
4. Do you have vehicle maintenance onsite? Fork Lift maintenance. Reuse the oil and burn waste oil.
5. What is you SIC code'? 2491
U
Page 7 of 8

NCS000328
Recommendations: Based on the documents reviewed, the application information submitted on October 2, 2006
sufficient to issue an Individual Stormwater`Permit.
Prepared by (Signature) Date &C / z Abg
Stormwater Permitting Unit Supervisor Date(ellezd
' for Br !ey ennett
Concurrence by Regional Office f Date
Regional Water Quality Supervisor Date !! Z O d
Regional Office Staff Comments
Does the pond really not discharge? Is it large enough to hold most storms?
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Page 8 of 8

o�aF WA7FgQG Michael F. Easley, Governor
y William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
Q C Coleen H. Sullins, Director
Division of Water Quality
September 30, 2008
Darren Hager
Bestway South, Inc.
165 Halyburton Road
Statesville, NC 28677
Subject: NPDES Permit Renewal Application
Bestway South, Inc.
Permit Number NCS000328
Individual Stormwater Permit
Iredell County
Dear Mr. Hager:
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCS000328 on October 2, 2006.
We apologize for the lengthy delay in responding to your submittal and are now making every effort to
review your permit renewal as expeditiously as possible. Our Unit anticipates making significant
progress on individual permits over the next six months to reduce our backlog.
We are currently beginning our review of your renewal application. Please continue to comply
with all conditions and monitoring requirements in your expired NPDES stormwater permit. As
long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the
Division issues a renewal permit or notifies you of an alternative action.
No additional information is required at this time, but we may contact you in the future. Please
notify us if any significant changes have taken place at this facility since you submitted the renewal
package. If you have any questions about this matter, please contact me at [phone].
Sincerely,
0� C,
Brian Lowther
Environmental Engineer
Stormwater Permitting Unit
cc: Mooresville Regional Office
Sto wrm a`et� r Png_U ermittinit Fi s �A
Central Files
No�r hCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state.nc.us 512 N. Salisbury St, Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

�F W A rF9
QG
co
Y
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Norilt Carolina Department of Environment and Natural Resources
March 10, 2006
Mr: Bob Hempy
Carolina Woodworks
165 HALYBURTON RD
Stony Point, NC 2S678 .
Subject: NPDES StorniN
Carolina Woodworks
Pert -nit NumberNCS000328
Iredell County
Dear Permittce:
Alan W. Klimek, P.E. Director
Division of Water Quality
Your facility is currently covered for stormwatcr discharge under NPDES Permit NCS000328. This permit expires
on October 31, 2006. North Carolina Administrative Codc (15A NCAC 214.0105(c)) requires that an application
for permit renewal be filed at least 190 days prior to expiration of the current permit. In order to assurd your
continued coverage under your pen -nit, you must apply to the Division of Water Quality. (DWQ) for renewal of
your permit.. 'To make this renewal process easier, we are informing you in advance that your permit will be
expiring. Enclosed you will find an individual permit renewal application form, supplemental information request,
and Stormwatcr Pollution Prevention Plan certification.
Filing the application .Form along with the requested supplemental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by in order for the permit to be renewed by October 31, 2006.
Failure to request renewal by may result in a civil assessment of at least $500.00. Larger pcnalties'may be'
assessed depending on the delinquency of the request.. Discharge of stormwater from your 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 $25,000 per day.
If you have any questions. regarding the permit renewal procedures please contact Mike_ Randall of the Stormwater
Permitting Unit at [phone], ext. 545.
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
cc: Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office
Chx
a NCarolina
vvaturally
North Carolina Division or Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phonc (9l9) 733-5083 Customer Service
Internet: w—ww ncwatcrqualii rg Location: 512,N. Salisbury St. Raleigh; NC 27604 Fax [phone]
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NCS000328
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL I'OLLU'I'AN'I' DISCIJAIZGI; ELIMINATION SYSTEM
In compliance with the provisions of' North Carolina General Statue 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,
CAROLINA WOODIYORKS
is hereby authorized to discharge stormwater from a facility located at
165 Halyburton Rd.
Statesville, North Carolina
Iredell County
to receiving waters designated as an unnamed tributary to Third Creek, a class C stream in the
Yadkin River Basin in accordance with the discharge limitations, monitoring requirements, and
other conditions set forth in Parts I, 11, Ill, IV, V and VI hereof.
This permit shall become effective November 1, 2001.
This permit and the authOrlLatlon to discharge shall expire at midnight on October 3.1, 2006.
Signed this day November 1, 2001.
for Gregory I.Thorpe, Ph.D., Acting Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000328
TABLE OV CONTENTS
PART I INTRODUCTION
Section A: Individual Perillit Coverage
SCct1011 13: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A:
Stormwater Pollution Prevention Plan
Section B:
Analytical Monitoring Requirements
Section C:
Qualitative Monitoiing Requirenlents
Section D:
On -Site Vehicle Maintenance Monitoring Requii'CrIlCnts
PART III
STANDARD CONDITIONS
Section A:
Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3.- Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
G. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B:
General Conditions
1. Individual. Permit Expiration
2. Transfers

Pcrmit No. NCS000328
.3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Opci-ation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to halt or Reduce Not a Defense
3. Bypassing ol' Stormwalcr Control Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative Outfall
6. Records Retention
7. Inspection and Entry
Section E: Reporting Requirements
1. Discharge Monitoring Reports
2. Submitting Reports
3. Availability of Rcports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
S. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS

T
Permit No. NCS000328
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permlttee is authorized to discharge stormwatcr associated with industrial activity. Such
discharges shall be C011t]'011CCl, lil-nitcd and monitored as specified in this purnit.
SECTION 13: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permiltce is authorized to discharge
stormwatcr to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and ]Managed in accordance with the terms and conditions of this
individual permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwatcr discharge or is covered by another permit, authorization or approval.
This permit does not relieve the pci-mittee from :•esponsiblllty for compliance with ally other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page I of 2

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Longitude: 810 01' 47" t
Carolina Woodworks
USGS Quad #: D I 4SE (Stony Point)
•
165 Halyburton Rd.
River Basin #: 03-07-06 (Yadkin)
Receiving Stream: Third Creek N
Statesville, Iredell County
Stream Class: C -A
I
NCS000328

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POLLUTION PREVENTION COMMITTEE MEMBERS
WOOD PRESERVING FACILITY MANAGER 1 REPRESENTATIVE
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NAME DARREN I-IAGER TITLE GENERAL MANAGER
PHONE [phone] HR PHONE [phone]
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PHONE [phone] HR PHONE [phone]
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HALYBURMN RD. I
`0 U
YARD ENTRANCE
I
storage bldg.
f
SPUTTER
BiDa.
I
l�
i
DTP.
unloading! loam area
BRITE LUMBER
UNLOADING & STORAGE
AREA
TREATED
OFFICE.
FUEL=
PR.OPA
�/ec.v St v raj e- /,p /0/� ,
N�I.J
SHOP
SHGF BREAK
OFFICE BTTH RM OFFICE
FLOWER BED
loading 1 uniloading area
DMANACE PIPE TO STORMWATERPOND
HYW 90
TRUCK EXIT
TREATED LU&4BER
STORAGE AREA
KILN if LO Er31N'd 9
DMER ROOM OFFICE.

STORM WATER POLLUTION PREVENTION PLAN
DOCUMENT
This document is to be used as a Stormwater Pollution Prevention Plan (SWPPP) for.
wood preserving facilities. This manual is not designed or intended to be used as a
directional or operations document. Any operations developed for pressure treating wood.
must be in compliance with EPA and other Federal and State regulations. All of the,
storm water control measures and practices described in this document must only be.
used if they meet or exceed all applicable EPA and/or other.Federal and State regulations
concerning the use of hazardous materials. Any pollution prevention measures used at
a wood preserving facility but not identified in this manual should be included on the
appropriate work sheet pages.
STATEMENT OF POLICY FOR THE SWPPP
The wood preserving facility intends to develop and implement this SWPPP with the
expressed cooperation of tenants for the purpose of minimizing.the potential for the
release of toxic or hazardous substances directly, or indirectly, to the storm drainage
system. To achieve this objective, the responsibilities of both the wood preserving facility
and the tenants, for the facilities they individually operate, include the following:
• Implementation of the policies and procedures presented in the SWPPP
• Conducting periodic reviews of policies and procedures to evaluate the
effectiveness of the current SWPPP
• Updating the SWPPP and related materials, as listed above, whenever
there is a significant physical change in a facility or a significant.change in
the operational procedures 'of a facility that could result in the discharge of
pollutants to the storm water drainage system, or an increased risk of such
discharge. ,
1

SWPPP CERTIFICATION
Name: Darren Haver
Tifie; General Manager
Wood Prcsct•ving Facility Name: Bestway South lne.
Wood_ Prouving Facility Ad,cirm: ,165 Halyburtoli Rd. Stony Point, N,C, 28678
" I certify wider. penalty of law that ties doc i=ent and ail attachillents were prepared
tinder my direction or supervision in accordance with a system designed to ensure that
qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the persons who manage the system, or those persons directly responsible for
gathering the information, the information submitl:ed, is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fine and imprisonment for
knowing violations."
Ss =natu�•e ;
Title: General M,,ma er
Date:-8119 12005

Site Flan
Bestway South Inc. is a lumber treating and dry kiln facility. It contains a
treating plant with a 64-foot double door cylinder. It has three work tanks,
CCA bulk storage tank enclosed in a blocked with sprinkler system installed.
The drip pad is double lined and is fully self contained with burros
surrounding the treater. All chemical that drips from the treated lumber is
drained back into the door pits where it is reused in the treating process. The
water system used for the treating process has a check valve and a back flow
pr eventer system installed. The treating plant is covered by a steel building
with gutters and is paved around it. All chemical tanks used in the treating
process are contained 'inside a concrete and steel building that is double lined
and can contain everything if there was ever a major accident. The dry kilns
have a boiler system and are fueled by natural gas. It is a concrete and steel
structure. It is used as a drying process only. The chemical used for treating
of the water in the boiler is kept inside a 3 0-gallon storage container and is
pumped directly into the boiler. All oil and fluids for the forklifts are stored
in steel storage tanks with sight glasses on each. All used oil is put into the
oil furnace tank, which is used to heat the shop. All batteries and filters are
sent off site with vendors. All hazardous waste generated from the treater are
stored in 55 gallon drums and removed by Terra First Inc. The treater and
shop have spill containment kits for small and large spills.

Storrnwater Site Plan Narrative
All chemical used to treat the lumber here at Bestway South Inc. are stored
in bulk storage tanks inside an enclosed area in the treatment plant. All
lumber that comes in brite are stored on the yard on gravel until ready for
treating. All treated lumber must stay on the pad until drip free. Once it has
become drip free, it is stored on the gravel storage area until it ships. All
hazardous waste from the treating process is swept up and stored in 55
gallon drums until they are ready to be disposed of by our hazardous waste
business. Most of the yard is paved and is cleaned on a daily basis by
keeping all bands and trash picked up and disposed of All work on
equiptment is done inside the shop and all used oils are used inside the used
oil furnace and all filters and cleaners are disposed of by our vendors.

r
MATERIALS MANAGEMENT'PRACTtCES
Any practices. designod to limit contact of pollutant with the storm water
discharge, A roof constructed over an above ground storage tank,
containing diesel fuel, would bo an example of a material management
practice that would limit contact of the significant material with rainfall.
Pressure retort and CCn bulk storage in building
Drip pads located under cover arc scaled and bcrined
Unloading of CCn concentratc in contained area under
cover
Sealinq of all cracks in primary and secondary
cQntajj mQnt areas
Steel liner for interceptor pats
`Cr2a t ed lumber stored on drip )2ad until drip free
EQUIPMENT MANAGEMENT PRACTICES
Many types of equipment are associated with wood preserving facilities
including: pressure retorts, bark strippers, saw mills, fueling trucks,
maintenance equipment, freight transfer vehicles, and fork lifts. As an
example of an equipment management practice, the cleaning of equipment
should occur in designated controlled areas. Waste water from the cleaning
operation should be contained, pre-treated and discharged to the sanitary
sewer or removed by a qualified waste disposal company.

SIGNIFICANT MATERIALS TREATED
Significant materials include but are not limited to: raw materials, fuels,
solvents, detergents, plastics, finished materials such as metallic products,
food processing or production raw 'materials, hazardous substances
designated under Section 101 (14) of CERCLA, any chemical the facility is
required to report pursuant to Section 313 Title III of SARA, fertilizers,
pesticides, and waste products.
SIGNIFICANT MATERIALS STORED
cca bulk storage in building
diesel fuel bulk storage in tank
mold inhibitor drum storage in building
waste drums stored on drip pad
propane stored in propane tank and cage
SiGNIFICANT MATERIALS DISPOSED
CrIa con urinated solid waste stored in drums per
R r_r�gti�nns

Pretreatment may include discharging to an API or CPI oiUwater separator
before discharging to the sanitary sewer.
Designated forklift
Curbing around drip pad
All CCA areas enclosed with drain sumps
VEHICLE MANAGEMENT PRACTICES
Maintenance of vehicles can be a significant source of storm water
pollutants. Materials associated with vehicle maintenance include waste oil,
solvents and other degreasers used to clean engine parts, antifreeze,
radiator flush, brake fluid and battery acids and sludges.
Conducting maintenance in an enclosed area protected from runoff and
precipitation and implementation of a waste minimization program are two
examples of management practices relating to vehicle maintenance. A
waste minimization program may include the collection, recycling and reuse
of oils and solvents used in the maintenance process. Marty companies
provide waste oil and solvent collection and recycling services.
Vehicle maintenance area in bt ldjna^- hon____

BatteriesL Filters are recycled through maintenance shop
e hydraulic fluid oil ect. ) in yard
cleaned up immediatly and disposed of properly
MATERIAL LOADING AREAS
Describe and define areas (mark on site map as well) in which materials are
loaded, unloaded or stored at the wood preserving facility and a potential
exists for exposure to storm water.
Finished product loaded onto rail cars or trucks in
area shown on site map
MATERIAL UNLOADING AREAS
CCA unloaded to bulk storage tank in conta-inment areas
niosel fuel unloaded to bulk storage tank in area
shown on site map
k • ii area
shown n site ma

MATERIAL_ STORAGE AREAS
CC,A bulk storage tanks are in enclosed containment
area in building
Diesel fuel and propane storage tanks( double walled)
located behind treater building
EXISTING STRUCTURAL. CONTROLS
Existing structural controls could include berms around drip pads, sealing
drip pad surfaces, enclosure of the drip pad, retort, or CCA tanks, storing
finished wood under cover, oil/water .separators installed on drain lines
which glen discharge to a sanitary sewer. Other structural controls could
include detention ponds and/or marsh systems which can -..provide for
settling, oxidation of volatiles, and water quality benefits from plant uptake
of nutrients and other pollutants.
Storm water_ management pond shown on site map
Geotextile mat under storage areas
Structurally sound drip pad
Drip pad in accordance with subpart w in RCRA regulations
St PPP liners 1 orat-ed in pits _inside treatex__—Vilding
Treated lumber stored on drip pad until drippage has ceased
EXiSTiNG NON-STRUCTURAL CONTROLS
Existing non-structural controls couid consist of directives and policies
concerning suitable locations for cleaning and maintenance activities and
policed bans against performing such activities iri non -designated locations.

All employees are provided MSQS,spi11_ pr__eyentign,and
good housekeeping practices by Bestway South Inc.
0
INDUSTRIAL STORM WATER TREATMENT FACILITIES
(if any)
METHODS OF OFF -SITE DISPOSAL OF SIGNIFICANT. MATERIALS
An example of this type includes the contracted removal sludge from the
retort and sump areas on a regular and scheduled basis. Also included
here are provisions for services from a contracted hazardous material
disposal specialist firm on an as -needed basis.
All CCA contaminated material to be disposed of as per
RCRA regulations
All oils disposed of in used oil furnace

METHODS OF ON -SITE STORAGE OF SIGNIFICANT MATERIALS
Maintain J-Tank Standards
Waste material put into DOT labeled Drums and secured
per RCRA regulations
Mold inhibitor stored in..35 gallon drum in enclosed building
CCA concentrate stored in storage tank in diked area
inside treater building
ACT7VITl ES THAT GENERATE SIGNIFICANT OUANTITIES OF DUST OR
PARTICULATES
Forklift and truck traffic on loadin / unloading and
storage yards

r
Pollutant Lists
The wood preserving facility is required to list any pollutants that have a
reasonable potential to be present in the storm water discharge in
significant quantities. List pollutants and the quantities in Table 3-1.
Wood Preserving Facility Size
(in acres or square feet) -
Area to outfall #1 = 22.91 acres ( total site area 22.91 acres
Percentage of Impervious Area
-- ( buildings __........ graded / paved )
50 � 1 05 acres of buildin s and 8.17 acres _ _._
Significant Spills or Leaks
The wood preserving facility must list all historical spills or leas of toxic or
hazardous pollutants to the storm water system that have occurred since
November 19, 1988. This list must include: toxic chemicals, listed in 40
CFR 372 that have been discharged to storm water as reported on EPA
Form R, and oil or hazardous substances in excess of reportable quantities,
40 CFR 110, 117 or 302. Table 372 should be used to record the. lists
described above.
Summary of Sampling Data
If the wood preserving facility has conducted sampling of the storm water
discharges, the data should be included in the SWPPP document. Record
the sampling event(s) information in Table 3-3 and include only a one page
summary from the sampling data report package...

Table 3-1
POLLUTANT LIST
Date
Pollutant Present
Use
Quantity Estimate
copper
wood preservative
0.3 ppm
8-24-2005
chromium
wood preservative
1.0 ppm
8-24-2005
arsenic
wood preservative
0.7 ppm`
8-24-2005
multigrade oil
forklifts/trucks
275 gallons
8-24-2005
gear oil
forklifts/trucks
120 lbs
8--24-2005
hydraulic fluid
forklifts/trucks
55 gallons
8-24-2005
transmission oil
forklifts/trucks
55 gallons
8-24-2005
anti -freeze
forklifts/trucks
55 gallons
8-24-2005
cutting fluid
metal cutting
2 gallons
8-24-2005
grease
forklifts/trucks.
120 lbs ..
8-24-2005
moldicide
wood preservative
35 gallons
8-24-2005
cleaning solvent
misc.cleaning
55 gallons

Table 3-2
HISTORY OF PAST SPILLS
Date Location Type of Amount Cleanup Response
Of Spill Material of Material
from 1996 when facility was built to present

Stormwater Analytical monitoring Narrative
Upon monitoring of the pond after numerous rainfall events over
the past three years, we have not had any outfall from the pond to
the outfall drain. All water is either contained in the pond until it
evaporates or is absorbed back into the ground. We have checked
the pond on several occasions during rainfall in or around 4 hour
increments and have not had any djscharge. Therefore we are
unable to take stormwater outfall samples to send off for testing.
This is why we do not have any records of analytical test results.

Stormwater outfall and Drainage system inspection report
Date
Time
Out -fall.
Pond Condition
Drainage system
Inspector
- 7 - v 5
t?up Pr
No, &) r,
la, sec
C_ rJ I e/ .
a
5- - 0 (0
! m
A/ 0IV G
4 �r. F u
PcLN a �n�S C r e
�oe+
i

STORM WATER MANAGEMENT CONTROLS
The regulations require the following descriptions and information to be
included in the storm water management control portion of the SW.PPP:
Preventative Maintenance
Table 4-1 should be used to record inspection and maintenance activities,
r
and any corrective actions implemented.
Forklifts serviced every 250 hQugs by maintenance shn�p
Weekly inspections of drip pad for cracks/deter;ation,_,�
Weekly inspection of storage tank containment area for
cracks / deterat:Lon
Daily ..inspection of storage yard for drippage / �,gataination
Weekly inspection of hazardous waste storage areas
Waste shipped out every 90 days
m
;t.

Table 4-2 wiii be used' to record drainage system maintenance and
inspection observations.
Paved Areas
All p_ ,vet reas ta_be inspfctg, weekly for cracks and
Deteriation
Drainage s
stem inspected
for trash and
vegi,tation
in and around
drain openings
_.
Drip Pad
Drip pad to be inspected for cracks on a weekly basis
Drip pad and sump area to be cleaned every,90 days;
cleaning water to be recycled to CCA-atorage and reused;
CCA contaminated sludge to be disposed of as per RCRA
regulations

Cleaning .Facilities and Equipment
The maintenance of cleaning facilities is very important where a .large
number of vehicles or equipment are cleaned and maintained.
Options:
r
Maintenance areas or areas where vehicles or equipment are
cleaned and maintained will be inspected. Inspections will include
determining if floor drains should be sealed, capped, or labeled and
regulated if they discharge to the storm sewer system. All liquids including
cleaning solvents, oil, fuel, and coolants on floor areas should be removed
and disposed of promptly.
Oil/water separators will be utilized, in conveyances that drain
cleaning areas, as part of the pre-treatment system before wastewater is
discharged to the sanitary system or to a collection tank for later removal.
Periodic maintenance of the oil/water separator will be conducted to ensure
continual effective removal of pollutants. Materials collected in the
separator include hydrocarbons and other floating debris. When a CPI
separator is used the parallel plates will, be cleaned with a high pressure

water stream. When a tank is used to store wastewater or recycled water
regular inspection of all pipe fittings and seals will be conducted.
The washing and cleaning operations should occur in a fixed area where
the fluids can be collected and discharged to a sanitary sewer. Where
operations are extensive, the installation of water recycling and/or
pretreatment equipment may be warranted.
Materials Storage Areas
Options:
Material storage areas for dry chemicals, sand and gravel, etc., will
be inspected for conditions where contact with precipitation or runoff could
occur. Inspection for the possibility of windblowing will be included. If
materials are affected by wind, material covering, enclosure or removal will
be considered.
N 1 A _

x Tanks will be inspected for leaks, corrosion, deterioration of the
foundation, masonry retaining walls and slab of the tank farm, and closure
of drainage valves. Also careful inspection of the seams, rivets, nozzle
connections, valves, connecting pipelines, hoses, and evidence of corrosion,
pitting, cracks, dry rot, abnormalities and deformation, will be required.
CCA and fuel bulk stora2Q will
x All storage tank levels will be logged daily and whenever products are
loaded or off-loaded. Tank levels are also to be monitored during
operational use. Tank levels will be carefully noted when use . is
discontinued and remeasured whenever operations are restarted. ..Major
differences in levels, of course, will be indicative of leakage.
See charge sheets for daily production
In areas of dry chemical storage, storm water diversion measures will :
be developed. Diversion can be accomplished by utilizing berms or ditches
to change flaw paths.
N / A

x Liquid storage facilities will have sumps or leak trays located below
valves and drain points and should be contained at least within a bermed
area having removable absorbent materials to soak up any spillage. Areas
where liquids are stored will have a ready supply of absorbent materials and
possibly spill containment booms, depending on the volume of liquid
material stored.
CCA storage, drip pad and tram area drains into door pats
for recycl.i:nq ( sump cleaned every 90 days )
M
M
x Wherever possible, material storage will be under some form of
shelter. Platform storage with a tarpaulin type cover may be sufficient for
such storage. _
All significant material stored under roof or in
containment area
Fuel/Chemical Transfer Pioeiines
x Inspections will include visual examination.., for evidence of
deterioration of pipelines, hoses, sumps, pumps, valves, seals and 'fittings.
For larger facilities with large bulk storage tanks, particular attention will be
given to the items above and any sensors required to interact with the tank

being filled. - (Many facility spills result from fueling attendants depending on
such sensors and being inattentive while the tank is being overfilled.)
All vents and overflows directed to containment system
x Containment booms will be readily available to maintenance and/or
.tank truck personnel in these areas.
Absorbent material stored in maintenance s1jPrI' fn-r nil
spills
CCA spill kit` stored on site with PpE and r1 can lip
supplies
Moldex spill kit 2torpd in fiber drum
Material Transfer, loading and Unloading
Options:
Staged materials for loading or unloading will be kept out of storm
water flow paths by storage within' bermed areas or on platforms

surrounded by dikes or berms which direct storm water flow away from the
materials.
Inspections of loading and handling areas will need to be quite
frequent in the early phases of implementation of the SWPPP until revised
loading and unloading practices become the norm. Areas will' be inspected
for clean and dry loading platforms, clean. equipment, proper storage of
loading equipment and maintenance of any equipment used.
N / A
Bermed areas fortank6rsto park while awaiting refilling assignments
will be established. The bermed'areas will provide for containment of spills
•
.t
.
r

from broken hoses or from leaking valves in an area where clean-up efforts
will be better. focused.
CCA transfer hoses .and piping in containment area with
cover, overflow and vents directed to containment area
Vehicle Cleaning and Repair
Options:
Equipment cleaning, paining, and repair activities wilt be conducted
in predesignated and controlled areas.' The areas designated for these
activities should be inspected for assurance that all drains discharge to
sanitary sewers. Where grease, oils and solvents are used in maintenance
and repair in regular and substantial quantities a oil -water separator will be
a precursor to a sanitary sewer discharge. Inspection and maintenance of
oil -water separators will be conducted on a regular basis.
Cleaning and servicing of forklifts done in maint e..
shop, all used oil, grease, and all other fluids are used in
the used oil -furnace

Equipment cleaning fluids will be discharged to a sanitary sewer.
These areas will be inspected to assure that w�Lste waters are not swept
or hosed into the storm sewer system.
Equipment painting areas will be inspected to ensure paints, solvents, .
and abrasive are not discharged to the storm sewer.Jt is important that any
areas designated for painting be strictly controlled. Airborne-particulants
from spray painting operations may settle in areas where contact with storm
water occurs. Faints and solvents will be kept under cover.

x Waste oil receiving areas will be established and maintained. The
waste oil system will .be well established so that personnel, including
maintenance workers and tenants are aware of the correct disposal
procedures. A contract will be established with an outside vendor to
institute a waste oil collection system. The system will include designated
waste oil collection' areas, inspection and reguiar..disposai of the oil.
All used oil used in shop oil heater and all tires to be
recycled by vendors
r
Maintenance and inspection of Wood Treating Eguioment�
Maintenance.and inspections of pressure report once.
a year
Maintenance of air compressor by others once a year
Maintenance of vacuum pump once per year
maintenance T
Maintenance of valves and controls as needed

Good Housekeeping
All chemicals stored inside or in containment area
Overfill sensors installed on work tanks and combo tank
Drip pad cleaned ( by pressure washer } as needed T
Forklift serviced every 250 hours
Pits cleaned every 90 days
Written Protocol
A protocol document should be included with the SWPPP document; Table
4-3 may be used for this purpose.
See facility operating log

Employee Involvement
Maintaining employee interest is a vital part of the good housekeeping
program.
x Regular employee training -will be established to keep employees up
to date with techniques and response methods.
Safety meetings monthly
x Good housekeeping goals will be established and regular inspections
performed by managers.
Management to address.problem areas and develop
repair or alteration
x Employee interaction and ideas will be promoted with use of
meetings, posters, suggestion boxes, bulletin boards, slogans, and incentive
programs.
liousekeeping and safct.y..stresscd, in monthly meetings

Spill Prevention and Response
Table 4-4 will be used to retard the spill control and countermeasures
established by the facility.
0

Table 4-4
SPILL CONTROL AND COUNTERMEASURES
Location
Potential Chemical
Equipment Committed
Personnel
Diesel Tank
Diesel Fuel
Spill Sorb; Wet Vac
Darren HAger .
i
Treating PlAnt
CCA
Wet Vac; Shovels, PPE
Darren Hager
Storage Yards
CCA
Darren Hager
i '

Facility Contineencv Plans
The following plans are provided as a guideline only and should be
customized by your facility. Please be certain these plans -and lists of
contacts are posted in -obvious locations to facilitate a quick response to any
spill.
0

HAZARDOUS WASTE HANDLING CONTINGENCY PLAN
for
Bestway South Inc.
(Company Name)
165 Halvburt_on rd_ Stony Point.. N_C'_ 28678
(Location)
September 1,2005
(Date)

BESTWAY SOUTH INC.
HAZARDOUS WASTE HANDLING CONTINGENCY PLAN
Facility Name: Bestway South Inc.
Location Address: 165 Halyburton rd. Stony Point, N.C. 28678
Telephone # [phone]'
EPA T.D. # NCR000001925
PRIMARY EMERGENCY COORDINATOR:
Name Darren Hager
Telephone [phone]
Horne # 704=876-6143
Horne Address 3340 Wilkesboro Hwy Statesville, N.C. 28625
SECONDARY EMERGENCY COORDINATOR:
Name Rick Petrovich
Telephone # [phone]
Home # 704-871-0423
Home Address

Description of Waste Handled:
RQ, Hazardous Waste Solid, N.O.S.
(Arsenic, Chrome) ORM-E, NA 9189
EPA Waste codes D004, D007, F035
Material is not flammable or explosive
Maximum volume of waste on site:
Maximum volume generated per month:
3000 lbs.
ya r i 2 f�:' _ lbs.
EMERGENCY RESPONSE CONTACTS
LOCAL *STATE
Fire Deoartment Dept. of Natural Resources .
Name Dale Price Name
Address PO Box _ 146 Stony >>oin tAddress Ra l.e i I, NC
Phone # ( 704 ) 585-2519 Phone # [phone]
Ambulance Service
Name Scott- 5hew
Address 226 N. Tradd -St. Statesville
Phone # (_�4} 87R-�020
`FEDERAL
Sheriff's De artment Environmental Protection Agency
Name Phil Redmond Name EPA Region TV
Address 233 Stockton St. Address Atlanta, GA
Phone It (.724_) R-7S- 1 nn -. Phone # (4n4) -j42-472-7
Hospital
Name Iredell Memorial Hospital
Address 557 Broakda l p rn- _
Phone It (704 ) 873-56.6-1.
t
40

Arrangements with Sheriff's De artment
Access to site can be achieved by contacting one of the Emergency
Coordinators. Do not allow any contact with the waste unless the
emergency equipment specified in this plan is employed.
Arrangements with Fire Department
Material is not flammable or explc�jve.
Where possible, do not wash the waste solids away. The liquid should not
enter any sewers or contaminate ground water. Absorb using clay, lime,
sand, soda ash, or sawdust.
Arrangements with Local Hospital
Exposure by inhalation or ingestion is extremely unlikely. Skin contact with
either solid or liquid waste can result in contact dermatitis. Standard
medical treatment for such condition is acceptable.
Waste will contain a dilute mixture of chromic acid, copper oxide and
arsenic acid.
For eye contact, wash with water for 15 minutes. If swallowed, induce
vomiting. Treat for arsenic pentoxide'(As205) andchro,miumtrioxide (Cr05)
exposure.
Emergency_ Response - Hazardous Waste Spill
An employee discovering the spillage will immediately contain it. Then
immediately report it to a member of management.
A member of management will then contact the designated Emergency...
Coordinator. ,
The emergency coordinator will obtain the following information:
1. the material spilled
2. .location of spillage of hazardous material
3. an' estimate of quantity released

4. any injuries involved
5. the area contaminated by the spillage
Based on the information obtained, the coordinator will assess the
magnitude and seriousness of the spillage. If the incident is within the
capabilities of the company's emergency response organization, the
Emergency Coordinator will contact and deploy the necessary personnel.
If the accident is beyond plant capabilities, the Emergency Coordinator will
contact the appropriate agencies. A list of agencies and phone numbers
is shown on page 5 of the Contingency Plan.
If a spill occurs in the hazardous waste storage area, the waste should
contain- no free liquid, but in the event that liquid is present, a dike should
be made around the spill using the absorbent material located in the
hazardous waste storage area.
When the waste is dry, after addition of sufficient absorbent, the material
should be placed in 17H DOT approved drums. Drum must be marked with
hazardous waste label. Accumulation start date should be marked on drum
label,
if the spillage has come from a leaking hazardous waste drum, then the
drum should be placed by forklift in an 80-gallon recovery 'drum; marked
with a completed hazardous waste label including accumulation start date.
Only those persons involved in the emergency operation will be allowed
within the designated hazard area. If possible, th-e area will be roped or
otherwise blocked off.
If the spillage occurs on the concrete drip pad, the curbing and slope should
prevent any waste leaving the pad. area. Wash any free liquid into the
sump and re -use in the CCA process. Solid waste is.to be placed in 17H
DOT approved drums. The Emergency Coordinator must ensure that the
drip pad has been totaliy cleaned.
The clean-up will be performed by personnel designated by the Emergency
Coordinator. All non -essential personnel will be removed from the hazard
area.
All materials contaminated during the clean-up operation must be.placed in
drums for proper disposal. The Emergency Coordinator has the
responsibility for ensuring this is done.
r

In addition, the Emergency Coordinator must ensure that, in the affected
area of the plant:
A. No waste that may be incompatible with the
released material is treated, stored or disposed of
until clean-up procedures are completed.
B. All emergency equipment is clean and fit for its
intended use before operations are resumed.
The Operations Manager or his designee must:
A. In the event that the local emergency services have
been required, or a spill has occurred which
extends outside the plant area, notify the Regional
Administrator and appropriate state and local
authorities that the plant is in compliance with
paragraphs (a) and (b) above before operations are
resumed in the affected area of the plant.
B. The Operations Manager or his designee must note
in the operating record, the time, date and details
of any incident that required implementation of the
contingency plan. Within 15 days after the
incident,. he must submit a written report on the
incident to the Regional Administrator including:
1.
Name, address and phone number of the
company and plant.
2.
Date, time and type of accident.
3.
Name and quantity of materials involved.
4.
Extent of injuries, if any.
5.
Assessment L of - actual or potential
hazards to human , health or the
environment.
6.
Estimated quantity and disposition of .
recovered. materiai resulting from the
incident.
The Operations Manager also has the responsibility for the following, items:

Employee Training
Employees working in areas containing hazardous waste will be given an
introductory course in hazardous waste management and annual reviews
thereafter, per parameter set forth in 40 CFR 265.16. The established
company training program will be used.
Records
a copy of this contingency plan shall be kept in the corporate files, Plant
Supervisor's office, Operations Manager's office, and all emergency
coordinator's files.
This contingency plan will be revised for amendment:
A. When applicable regulations are revised.
B. When plan fails in an emergency.
C. When situation in the plan change which increase
the potential for release of waste.
D When the list of emergency coordinators changes.
E. When the list of emergency equipment changes.
HAZARDOUS WASTE STORAGE
EMERGENCY EQUIPMENT LISTING
A. Communication System_. In the space below put locations
of any outside intercoms or radios.
1 forklifts and in trucks, telephone inside
treatment plant
B. Eve Wash Stations - Safety Showers. One commercial
brand eyewash bottle is located in the hazardous waste
storage area.

C. Respirators. All operators have N10SH approved half -face
respirators with the appropriate fitter cartridge.
D. Fire Sunoression. Post location of fire extinguishers in
waste storage area.
E. First Aid. A First Aid box is located and maintained in the
Main
F. Personal Protective Equipment. , rubber gloves, rubber
boots, goggles or helmet with splash shield are worn by all
operators when handling hazardous waste. Spares are
available.
G. Spill Control. Oil dry or absorbent clay is available to soak
up liquid and to make temporary dikes.
H. Stora e Area and Waste Container Inspection. Weekly
inspections are made to confirm the integrity of all
containers and to ensure all safety equipment is available.

CHEMICAL STORAGE CONTINGENCY PLAN
For
0
Bestway South Inc.
(Company Name) T
165 Hal.yburton Rd. Stony Point, N.C. 28678
(Location)
---- - _ September_, 2005_- _
(Date)
r

I. GENERAL INFORMATION
Tnc-; produces pressure -treated lumber
treated with a wood preservative water based solution.
The facility consists of 22.91 acres with
24 , 000 square feet of manufacturing, laboratory
and office space.
All tanks are labeled in accordance with State and
Federal reau]_�:L--ions
Tank maximum capacitics are shown below:
Tm* Number
Contents Maximum Capacity Galion,
n/1
Ultrawood Conc.
7500
B/l
CCA Conc.
7500
C, D, B/3
CCA. work Tanks
1.5 , 000
F/1
Di-esel Fuel
3000
G/1.
.. water
10,000
H/1
Combo Tank
4000
I,J/2
Interceptor Tanks
3000
J,X/2
Pit Tanks
1500
Site Information:
The facility is located at 1.65 H 7- rtnn Rna(�
(On what road?)
Within 1/2 mile radius of the plant:
- population. 100
- any schools, hospitals. or any other institutional
facilities?. no .
- is land wooded or any water close by? no
- any dweiling or businesses within 1/2 mile? yes
- what is soil type? red clay
II. SECURITY
1. All tanks are enclosed in diked containment areas.
2. Gates at the plant entrance are closed and locked
when the plant is closed and not in operation.
3. (Add any other security information.)
Building is locked and shut down..
Procedure is performed at end of each
workday . ,

Ill. FIRE AND SPILL CONTROL
Plant Fire Marshall: Give name and title. Give any fire
procedures, location of fire extinguishers and fire hoses.
Spill Containment Provisions
All storage tanks are located in diked containment areas.
The dikes have sufficient capacity to hold the volume of the
largest tank plus any accumulated rain water.
For dike containments that have no drains, spills may only
be removed by pumping, thus preventing accidental release.
Dike spill contents should be returned to the process but
may be disposed of as a hazardous waste in a federally
approved disposal site.
All transfer piping is above ground.
During all filling operations one man is assigned to
supervise the operations so that overflows do not occur.
Spill_ Containment and Disposal
1 .
Immediately contain the spill.
2.
Use absorbent materials to make
temporary ,barriers. Supplies of
absorbent mariYrials are located
_inside_ treatment plant -- -
3.
Absorb any non-pumpable liquid with
absorbent material.
4.
Transfer the sludge to appropriate
D.Q.T.-approved 55-gallon drums for
disposal_
5.
Do not wash spills into the storm drains.
6.
Report all leaks and spills to the
supervisor.
Inspections
Equipment is inspected daily by operations and plant
management. 11

Leaks and spills are corrected promptly.
The Operations Manager is the designated individual for all
types of spill prevention. He has the responsibility to train
applicable personnel to prevent discharges and ensure
knowledge of applicable laws and regulations.
Coordination Agreements
The company has emergency response agreements
regarding. hazardous waste which, will cover any spill
occurrence.
Copies of the appropriate contingency plans are held by the:
Sheriff's Office
Fire Department
Hospital
Notifications
Any person discovering a spill will call the emergency
coordinators listed in the Hazardous Waste Contingency
Plans,
If the spill is a reportable quantity or leaves the property,
then the agencies detailed below will be informed.
1. Department of Natural Resources (State)
Phone Number{ 704 ) . 733-6406
Z Environmental Protection Agency (Federal)
Phone Number:[phone]
3. Fire Department (if necessary)
Phone Number: 704 585-2519
Personnel Training
All assigned personnel are provided with training in safe
handling of hazardous. chemicals and hazardous waste.
Training covers the use of respirators, protective safety
equipment, proper hygiene, decontamination procedures
and contingency plans. Training is given on-the-job (OTJ)
by the Emergency Coordinator or .his designated person.

OIL SPILL PREVENTION CONTROL
and
COUNTERMEASURE PLAN
(SPCC)
r
For
BQstwav South Inc.
(Company Name)
—165 halyb1irton rd. Stony Point, N.C.28578
a
(Location)
September 1,2005
(Date). - - -- --

L PURPOSE
This plan is established to prevent the accidental release of
oil from this facility into local ponds, streams or ground
water, per 40 CFR 110-13.
IL OIL STORAGE AREA INFORMATION
3. Tank size
2. Above ground, below ground, vertical or horizontal
3. Size class
4. Is tank surrounded by a concrete earthen
containment dike?
Ill. PREVIOUS SPILL EXPERIENCE
(Enter last date of spill, if any.)
€V. FUELING PROCEDURES
1 . One person will be assigned to supervise filling
operations. He will ensure tanks are not overfilled
by checking tank levels prior to and during filling.
2. Filling supervisor will place a warning sign in front
of the tractor cab driver's door, reminding him to
see that loading lines are disconnected before he
pulls away.
3. All €ines will be blown. free of oil by compressed air
before maintenance work is performed.
4. Loading lines will be capped when not in use.
5. Any sight glass valves will be kept in "off' position
when not in use.
0. Tank weld seams, pipe fittings, flanges and -valves
will be visually inspected during each filling
,operation. Any leaks or spills will be reported
immediately to the Emergency Coordinator.

7. Vehicle traffic will be limited or prohibited in areas
of oil transfer lines.
V. SECURITY
1. This facility is enclosed by a chain link fence, gates
are locked when facility is unattended.
2. Containment dikes have no outlet valves or
permanent .sump pumps: Dikes are pumped after
rainfalls`by a portable sump pump after inspection
to assure no oil contamination.
3. Oil pump starter control shall be locked in the "off"
position when not in use.
4. Area is properly lighted for after dark operations.
Lighting is adequate for night-time spill or leak
detection.
Vi. PERSONNEL TRAINING
Newly hired personnel are to be instructed in the operation
and maintenance of oil handling equipment and the rules,
regulations and procedures as outlined in this plan. Annual
training will be provided to them and _other employees
involved in oil handling and spill prevention measures.

1
Vll. EMERGENCY COORDINATORS
Primary and secondary coordinators shall be listed in the
"Hazardous Waste Contingency Plan". They will have
authorization to commit facility resources necessary to carry
out this plan.
Vlll. REPORTABLE QUANTITIES
The exact quantity of oil spilled, which is to be reported to
governing agencies, has not been determined as of this
writing. Federal regulations specify only "a film or sheen
upon or discoloration of the surface of the water...".

4 - �' b` 4
Oil -water separators are used for vehicle and equipment maintenance,
fueling, cleaning,.and storage and in petroleum product production, storage,
and maintenance areas.
Oil -water separators are used to enhance the removal of pollutants;
components which automatically skim materials from the surface or remove
metals are available.
Sediment Control and Erosion Prevention
The SWPPP must identify measures to limit erosion around the storm water
drainage and discharge points.
Ootions
- X Erosion is not a problem at the facility. No further control measures
are necessary.
Seeding of eroding area will be implemented.
Mulching and sod stabilization of problem area will be implemented.
Vegetative buffer strips will be., planted to achieve erosion control.
63

Employee. training sign in sheet
Name
Date
Topic
Signature
'P;i Re.5PO VP —a ueaaf
e. vet
// %%
OID
J�
0
A�
ti L.
/-.�, n5
&14A fi
Training is to be scheduled anually and will,be directed by pollution prevention
committee
-VII",/- �
.-
ZZ, �,�
Signature of committe member giving training
a-�---0 13 -.. --
Date

f% 0 +
NON -STORM WATER CERTIFICATION
The regulations require that the appropriate person certify that there are no
non -storm water discharges present.
Name Dzrrren Hagcr _
Titleijanager
Facility Name Bestway South Inc.
Facility Address 165 Halyburton rd. Stony Point., N.C_28678
"l certify under penalty of law that this document and all
attachments were prepared under my direction or
supervision in accordance with a system designed to ensure
that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person
or persons who manage the system, or, those persons
directly responsible for gathering the information, the
information submitted, is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information,
including the possibility of fine _and imprisonment for
knowing violations."
Signature
Title Manager
Date SQ0tQMber 1, 2005 _

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
CAROLINA WOODWORKS
ATTN: BOB HENIPY
165 HAI_YBURTON ROAD
STATESVILLE, NORTH CAROLINA 28677
Dear NIr. Hempy:
June 2, 2000
NCDENR
NORTH CAROLINADEPARTMENT OF
ENVIRONa��A7�A&I-PESOURCES©
KRArTR
AH 9 2000
E'I.7IIi,�'�'3'i%I.� 1•='vlil iI'xis
Subject: NPDES Permit Renewal Application
Permit Number NCS000328
Individual Stormwater Permit
Iredel€ County
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal
application for coverage under NPDES Permit Number NCS000328 on 6/2/00. The submitted renewal package
contained the following items:
i Signed application
Site map
i Best lblanagement Practices summary
Narrative describing significant changes at the permitted facility
Signed Stormwater Pollution Prevention Plan Certificatinn
A review of the submitted material indicates additional information is needed. Please submit documentation
addressing the following items:
i Visual monitoring results suntmary — We need a table sumnr,Irizing the date and the observation etude for each
outfall. y 4
i Analytical monitoring results summary - We need a table summarizing the values you recorded lirr the
parameters that were measured at each outfall.
The requested information or a deadline extension request must be submitted within 31) days of this letter. It'
the required information is not received by this date, the Division will have no alternative but to return this
application as incomplete. If you 1MVe any questions or Would like to discuss this letter, please c(�nwct me at (919)
733-5083. extension 584.
Si crely,
Antonio V' Evans. P.E.
Environmental Engineer -
cc: Mooresville Regional Office
Stormwater and Gencral Permits Unit
Central Files
1617 Mail Service Center, Raleigh IBC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper