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HomeMy WebLinkAboutNCS000328_APPLICATION_20190416STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. '�� c)oa DOC TYPE ❑ FINAL PERMIT ❑ MONITORING REPORTS APPLICATION ❑ COMPLIANCE ❑ OTHER 'Z c)i°l u L} Ito DOC DATE ❑ . o YYYYMMDD P .. Statesville Record& Landmark Advertising Affidavit NC DEPT OF ENVIR & NAT RESOURC DIVISION OF ENERGY MINERAL & LAND RESOUCES STORMWA 1612 MSC RALEIGH, NC 27699 Account Number 3253731 PO Box 968 Hickory, NC 28603 Date April 10, 2019 APR 16 '2619 DENR-LAND QUALITY STORMWATER PEF611h) JoNG L. Date Category Description Ad Number Ad Size 04/10/2019 Legal Notices NC DIV. OF ENERGY, MINERAL AND LAND RESOURCES Ir 0000556072 2 x 34 L Publisher of Statesville Record & Landmark iredell County Before the undersigned, a Notary Public of Iredell County, worth Carolina, duly commissioned, qualified, and authorized by law to administer oaths, in said County and State; that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy ol',which is attached hereto, was published in the Statesville Record & Landmark on the following dates: 04/1 Ci2019 and that the said newspaper in which such notice, or legal advertisement was published, was a newspaper meeting all the requirements and qualifications of Section 1-597 ofthe General Statutes of North Carolina. Assistunt Bookkeeper Newspaper reference: 04100556072 Sworn to and subscribed before me, this /o day of /fin,, 2019 ! I 11 Notary public�AWg1Q�/i/`/ Fey Notc) pUb11� 7redeil M1y Commission expires: CoU�1y = O \' THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU '?,�CARO���P�\` C� 11r lI111411\1\ I NC DIY. OF ENERGY, MINERAL AND LAND RESOURCES' INTENT TO ISSUE THE FOLLOWING STORMWATER DISCHARGE PERMITS Public comment or objection to the draft permits is invited. Submit writ- ten comments to DEMLR at the address below. All comments received through Friday, May 10, 2019 will be considered in the final determination regarding permit issuance and permit provisions. Applications: The following facility has applied for renewal of their NPDES permits to discharge stormwater from their location in Iredell County. •Bestway South Inc, 165 Halliburton Road, Stony Point, NC. The facility discharges to an unnamed tributary to Third Creek in the Yadkin -Pee Dee River Basin. Permit NCS000328. Stormwater Program Contact: Lauren Garcia (919)707-3648 lauren.garciaRncdenr.gov A copy of the draft permit is available at: https.//6itAy/2J5f5is. Addition- al permit documents are available for the reproduction cost at: DEMLR stormwater Program 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 Publish: April 10, 2019. e"6",j -0„ &zwn3 V ZIM Dear Mr. Bradley Bennett, Enclosed are the documents for renewing our stormwater permit. I contacted Ms. Bethany Georgoulias as I had not received my renewal forms. Upon her search she found that somehow my permit was not in the same name that the one issued in 2008 was, by Mr. Brian Lowther, nor did it arrive at the correct address. She made the proper changes and hopefully I have all the paperwork you are looking for. I was not involved during the last permit issuance, so I am a "first timer" as far as the renewal process. Again I would like you to know how good I feel having contact Bethany and appreciate all her guidance. Thank you, Mr. Bennett. Richard Petrovich General Manager Bestway South, Inc. Division of Energy, Mineral & Land Resources All, !' Land Quality Section/Stormwater Permitting National Pollutant. Discharge Elimination System NCDENR PERMIT NAME/OWNERSHIP CHANGE FORM 11 FOR AGENCY USE ONLY Date Received Year Month Da Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 0 16 10 13 Permit status prior to requested change. a. Permit issued to (company name): b. Person legally responsible for pennit: First MI Last `~, •'l - Title �o �?_9 01 Permit Holder Mailing Address �4. City State Zip 05D� Phone Fax acility name (discharge): d. Facility address: Address e. Facility contact person: City State Zip First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ❑X Name change of the facili or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit d. Facility name (discharge): e. Facility address: First Ml Last Title a � r Tp.✓ .�O a Permit Holder Mailing Address S'I"d.tJ j� r�oi� r /Vc Z aG 7e City State Zip (joy ) ;SS G17-3 r i r_ ul",Du+t LO be[lsoJA(. At r Phone E-mail Address Address Cit% State Zip f. Facility contact person: r�G fo Jae First MI +Last`` -llrr (_%,.k A�JYSOJ [x�L DA - A4,r Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the pennit) Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: First ML Last Title Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? X Yes ❑ No (please explain) V1. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as'relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change'request. For a name change request, the signed Applicant's Certification is sufficient, PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, 2=4 , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as inc p etc. gnature Date APPLICANT CERTIFICATION I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. i understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan 27, 2014 STORMWATE;R, POLLUTI,ON ,,,;,PREVENTIDN; PeLi4IV _ F aFiAND�MPLEMNTATIT NE �PMEND;E/ i F :CERTIFICATIC)N €' North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Qwolt Permit Number: NCS000328 Location Address: 165 Halyburton Rd Stete5ville,a+IC 4$6-7-7 5 r o.v y pe i- Y A."C 2.9& 7 F County: Iredell "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." .:Y'-3 l u '.. : h • i. {-:rF+5- k&§ -.", Q 6Vi - ..' H - Sign (according topermrt signatory requirements] a,nd return this Certtfcation DO NOT SEND, �STORMWATER POLLUTION PR6ENTIQN PLAN WITH THIS CERTIFICATION ,l`s - ra4 "{''' Signature /( ltvhGR�'G�' ��h7V1�C�j Print or type name of person signing above Date Title tl SPPP Certification 10/13 Permit Coverage Permit Number Al& Renewal Application Farm NCS000328 NCDENR National Pollutant Discharge Elimination System Stormwater Discharge Permit The following is the information currently in our database for your facility. Please review this information carefully and make all .corrections/additions as necessary in the space provided to the right of the current information. Ommer Affiliation Information *Reissued Permit will be mailed to the owner address Owner/ Organization Name: Bestway South Inc ZT�Jd O✓Th�/� Owner Contact: Bob HempyL Mailing Address: 126 Orbit Rd Statesville, NC 28677 �&4Fkj Y eA/— Phone Number: Fax Number: E-mail address: Facility./Permit Contact Information Facility Name: Carolina Woodworks Facility Physical Address: 165 Halyburton Rd Statesville, NC 28677 �SlO.vY y-oi.?rr 226 7CP Facility Contact: _Afro ✓ice L, Mailing Address: iGS I,/s �X h,;, cs7n/7j� 7�6In f I�/G L8G J 8 Phone Number: Fax Number: 70,{- 5-85 E-mail address: r- r c-A- bW y so U`1-� CE bf-i 1s01A - ne pischarge Information Receiving Stream 'Third Creek (Third Creek WS No. 37) Stream Class: C Basin: Yadkin River Basin Sub -Basin: 03-07-06 Number of Outfalls: imuaired_Waters/TnU Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes u No ❑ Don't Know ( for information.on these waters refer to http://h2o.enr.state.nc.uslsullmpaired Waters TMDL/ ) CERTIFICATION I certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and ac Signature Date Print or type name of person signing above Title Stormwater Permitting Program Please return this completed renewal application form Individual Permit Renewal and other required supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Contacts Summary NC DE,MLR has the followina contact information in our Permit Database for our permit as of 2120/2014. Permit Number: NCS000328 Permit Type: Stonnwater Discharge, Individual Facility Name: 3 pSTiJ A,y Sate y •; Z�126 Facility Addressi: 165 Halvburton Rd Facility Address2: City, State & Zip: State�Z86 7 �.�..�.w € T�INU57 submit a Eliange afName/Ownersh�pforn�,to D�MLR to rooks any;.changes.to thts'Owner information $ See "MiscellanenusFnrms a tto:/ ao tai ncderi� o %webflrinades stormatei'�`� r�... s Owner Name: Owner Type: Non -Government Owner Type Group: Organization 4z, '� g;¢(IReposnxx -) or any oticcr pe�rsoi�,with delegated signatory autha^ry _!� nir the legally sponsi>iie persar ), '; j3. a5 F Owner Affiliation: Bob Hemov Addressl: �/chcLr� T`G�NG /(i,s fi�a� 6✓r�pitJ /�� Title: �er��ra� %yan4Str Address2: City, State & Zip: $51-ZAiV Porn r NL 2- Work Phone: -zag4RI205- 7o sz` .S-BS- e- 3 7 3 Fax: 7Q548t7e9IM 7v Y- Sas-6 z8 9 Email Address: y s.0,A4 6 �e/'�dO14. /7e r Contact Name MIS Address Phon Eax @m i K L -3$?7 4lier- 61)7753-906I hx-.4sebFmrwAl �'pr (and Alta /30gw- .07.753 Faciky ConT7_ . 7'.' CoName!r ZA.rA Address .liz Ftl 6urioa '� Phone hu Imad -x, 11-S$5-63")3 y_5aS G227 �C��vlc 51�1' i�o�ni NL. 2-96 �.:FR,���4 w `ly Contact Name Address Phone Fax r j� S.a.o. 2'20?2014 Page SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: Initials (Do not submit the site Stormwater Pollution Prevention Plan) 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall,- building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical. sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. Ff 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfali number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. _ 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification. of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) Dear Mr. Bradley Bennett, Enclosed are the documents for renewing our stormwater permit. I contacted Ms. Bethany Georgoulias as I had not received my renewal forms. Upon her search she found that somehow my permit was not in the same name that the one issued in 2008 was, by Mr. Brian Lowther, nor did it arrive at the correct address. She made the proper changes and hopefully I have all the paperwork you are looking for. I was not involved during the last permit issuance, so I am a "first timer" as far as the renewal process. Again I would like you to know how good I feel having contact Bethany and appreciate all her guidance. Thank you, Mr. Bennett. Sincerely, Richard Petrovich General Manager Bestway South, Inc. A7Division of Energy, Mineral & Land Resources Land Quality SectionlStormwater Permitting NCDENR National Pollutant, Discharge Elimination System Npn.i [-- DCM+.+TMCIrt M PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Da 1. Please enter the pen -nit number for which the change is requested. NPDES Pennit (or) Certificate of Coverage N G S O 10 10 Is I a, 18 1 1 N IG G II. Permit status prior to requested change. a. Permit issued to (company name): b. Person legally responsible for permit: First MI Last Title Permit Holder Mailing Address City State Zip ) Phone Fax c. Facility name (discharge): d. Facility address: Address e. Facility contact person: City State First 1 MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility 0 Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: d. Facility name (discharge): e. Facility address: Zip �$eS7LJ4y �e�J��J 1i✓G I' /0 First M I Last C�Pret � r Tdi7er C Title Permit Holder Mailing Address STd.t� y r�ai� T rtlG 2 City State Zip (70y -6373 r i ck bwtlsouA 09 bet( so A. Of r- Phone E-mail Address Address C. State Zip f. Facility contact person: �a�� dL( �5lrvOe First MI Last n<,r Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: First Ml Lasl Title Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? Yes ❑ No (please explain) V1 Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is reTguired for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I,, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as inc p ete. gnafure Date APPLICANT CERTIFICATION 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will. be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan, 27, 2014 oTORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: GaroltnaiYUUdVVM1=E�Psr•,aafr �o���, j"� Permit Number: NCS000328 Location Address: 165 Halyburton Rd S`atesy'",r, "NC486� cSro.vy ���.� r i[/c County: ]redell I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And " 1 certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Date el-2SI/ Y' /[_/Hc�r� �7iD✓l �j I�FiYiGI.X p�,•ta Print or type name of person signing above Title SPPP Certification 10/ 13 Permit Coverage Permit Number �j� Renewal Application Form NCS000328 NCDENR National Pollutant Discharge Elimination System Stormwater Discharge Permit The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information *Reissued Permit will be mailed to the owner address Owner / Organization Name: Bestway South Inc --00,' <�/G Owner Contact: Bob Hempy ar,L G s Mailing Address: 126 Orbit Rd eol Statesville, NC 28677 44rW A,e,F /3l1 _ Phone Number: Fax Number: E-mail address: FacilitylPermit Contact Information Facility Name: Carolina Woodworks�sn�zy �ocii �,vL Facility Physical Address: 165 Halyburton Rd /GS .Sr/s.6���•� Statesville, NC 28677 �STpyy �oi�r //c ZAG 74P Facility Contact: /LricLir��ol 7�tf�o r�c_Li Mailing Address: ,A�'6a� � Pd LA`>8 Phone Number: 70cle S' 4 3 73 Fax Number: 7oS/ S8S &.- S'7 E-mail address: r r c.(- bwy so u`U+ e be I (.5o o4k ne T Discharge InfQrmation Receiving Stream 'Third Creek (Third Creek WS No. 37) Stream Class: C Basin: Yadkin River Basin Sub -Basin: 03-07-06 Number of Outfalls: Impaired Waters/TIVIDL ,� Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? El Yes U No ❑ Don't Know ( for information on these waters refer to http://h2o.enr.state.nc.us/su/lmpaired_Waters TMDL/ ) CERTIFICATION 1 certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and ac Signature Date /Gh et r� �7ri-� ✓i cij .l1/!7 Q.LGt-L- dl7a Print or type name of person signing above Title Stormwater Permitting Program Please return this completed renewal application form Individual Permit Renewal and other required supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 NC Division of Energy,, Mineral and Land Resources NPDES Stormwater Permit Contacts Summary NC DEVILR has the followine contact information in our Permit Database for vour hermit as of 2120/2014. Permit Number: NCS000328 Permit Type: Stormwater Discha[ge, Individual Facility Name: -camwiaAkeedwalig- jL0,SrjU1%Y SIOVA� Facility Addressl: 165 Halyburton Rd Facility Address2- City, State & Zip: A -IC- 296 700 Owner Informatign Details: iWkiiiimake ;anyc anges: othis,Qwnerjnformation See ."Miscellaneous Forms" �'athttv://t)o -stormwatir Owner Name: Bestway South In Owner Type: Non -Government Owner Type G rou p: Organization Legall y� kis'poilisi We,, for Permit "R HYI`111�110 0,pv,� ffili 00i 1 i: A MII�r, 9 ;hE�, * R 1 "U, 4 orate' (Responsible , e"c`or'p­ (R� &61" Sithdr or Omprietor, &,4 4 4, 71w3r: n,yqI:. del ,Or any, other atory'aut 6thL h horit i�e leq4i sponsible person.) delegated s y frorn t Owner Affiliation: Bob Hemoy "?I c/, I le/ Re- � 1.4 � 17 Title: 6eo?ef,a6 -0Wa,74549t' Addressl: Address2: CitYr State & Zip: jr- 'Ve Zft 7cc Work Phone: ;7o ez ea 3 7 3Fax: 7a44j� ;;w Email Address: 0- 1-2e r Contact Name Title Address Phone FM Email Or L 3977 4,jer e.1 6 0 7- -753 901, 1 Ka-hs e bps Tw 4y ro 1 401 131) VY- 4p 07- 7S3 - 9 949 W. 661r. eco" Facility l :J Contact Name Title ?lCIw,A CqI Address eJ Phone fix EMU Air- z96V eet 'PeF" 'itcontact'Pei-Scin Contact Name Title Address Phone EAK tamfl S. A 0. 2/2012014 Page SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, r,Al, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. H 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. �J 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) 6OX200 warehouse SPUMR MACHINE B.L,DS. LOADING AREA DRAINAGE FLOW DIRECTION BRITE LUMBER STORAGE � I RR TRACKS TO T P y HIGHWAY 10 TRD,TED LUMBER STORAGE AREA TRUCK LOADING AREA TREATED LUMBER STORAGE AREA DRANAGE DITCH FOR TREUMEPr PLAIT TO POND STOR-NAVATER FLOWS IN DIlUCTION OF AIM0IN'S TOWARDS DRAE� aCE DITCH WHICH THEN FLOWS LNTO DETENTION POND. DETENTION POND IS «'HIRE OLTF.A.LL !� I IS. NOT Ste" POND TREATMENT PLANT 60x100 n'arehouse LW ER MACHINE 9LD3 LOADING AREA BRITE LUMBER STORAGE .. TRACKS .. �� rw s�r�r�rw�� �ra■rrwn�ar�1Mf HIGHWAY 90 OFFICE 11 TREATED LUMBER STORAGE AREA TREATED LUMBER STORAGE AREA DRAINAGE FLOW DIRECTION TRUCK LOADING AREA DRAINAGE DITCH FOR TREPr PLANT TO POND STOR]INVATER FLOWS IN DIRECTION OF ARROW'S TOWARDS DRAINAGE DITCH WHICH THIN FLOWS L%TO INT DETENTION POND. DETENTION POND IS WHERE OLTFALL r 1 IS. Off\ JL*,- nA,. POND pa ill mg - - f gm, --- - ­ " �gz "It ON M, iium 771 "MUROM?a in; uAl I Oil 2 D wlm W-xAkIq= �-91-MMAWOM 0000111-1 Nor most ........... - . . . . . . . . . . Elio"' REM, STORMWATER OUTFALL SUMMARY FOR OUTFALL # 1 DATE ARSENIC CHROMIUM COPPER BOD'S TSS NITROGEN pH COD mg/L mg/L mg/L mg/L mg/L mg/L standard mg/L hmark 0.36 1 0.007 30 _ 100 . 30 . 6.0--)9.0 120 08/11/2009 0.014 0.039 0.088 46.7 76 8.15 6.39 220 02/22/2010 0.0206 0.0081 0.013 40 13 0.71 6.44 :5 25.0 05/03/2010 0.0299 0.0257 0.0824 12.6 NA NA NA NA 07/12/2010 NA NA 0.42 8.3 NA NA NA NA 09/26/2010 NA NA 0.28 10.1 NA NA NA NA 11/30/2010 0.026 0.177 0.057 4.4 11 :50.5 6.76 22 02/25/2011 NA NA 0.24 NA NA NA NA NA 09/21/2011 NA NA 0.18 NA NA NA NA NA 12/27/2011 0.065 0.163 0.17 6.7 75.3 0.78 6.22 36 05/09/2012 NA NA 0.09 NA NA NA NA -NA 10/15/2012 0.058 0.12 0.17 <_ 2 65.5 273 6.38 <_ 25 12/24/2012 NA NA 0.136 NA NA NA NA NA 04/04/2013 NA NA 0.31 NA NA NA NA NA 07/27/2013 0.037 0.025 0.13 2.4 39.3 1.01 6.2 =25 10/17/2013 NA NA 0.26 NA NA NA NA NA 12/10/2013 NA NA 0.26 NA NA NA NA NA RAINFALL 1.57" 2611 .49" 2.16" 4.33" 1.95" .75" 2.44" 1.43" 1.96" 0.84 .84" .90" 2.76" 2.35" .28" STORMWATER OUTFALL SUMMARY FOR OUTFALL # 1 08/11/2009 0.014 0.-039 0.088 46.7 76 8.15 6.39 220 1.57" 02/22/2010 0.0206 0.0081 0.013 40 13 0.71 6.44 525.0 .26" 05/03/2010 0.0299 0.0257 0.0824 12.6 NA NA NA NA .49" 07/12/2010 NA NA 0.42 8.3 NA NA NA NA 2.16" 09/2-6/2010 NA NA 0.28 10.1 NA NA NA NA 4.33" 11/30/2010 0.026 0.177 0.057 4.4 it 150.5 6.76 22 1.95" 02/25/2011 NA NA 0.24 NA NA NA NA NA .75" 09/21/2011 NA NA 0.18 NA NA NA NA NA 2.44" 12/27/2011 0.065 0.163 0.17 6.7 75.3 0.78 6.22 36 1.43" 05/09/2012 NA NA 0.09 NA NA NA NA NA 1.96" 10/15/2012 0.058 0.12 0.17 5 2 65.5 273 6.38 5 25 0.84 12/24/2012 NA NA 0.136 NA NA NA NA NA .84" 04/04/2013 NA NA 0.31 NA NA NA NA NA .90" 07/27/2013 0.037 0.025 0.13 2.4 39.3 1.01 6.2 =25 2.76" 10/17/2013 NA NA 0.26 NA NA NA NA NA 2.35" 12/10/2013 NA NA 0.26 NA NA NA NA NA .28" STORM WATER POLLUTION PREVENTION VISUAL INSPECTION REPORTS Inspection Date Color Odor Clarity Floating Solids Suspended. solids Foam Oil Sheen Erosion Other a e [ /loci v- l oa P A Q'YiL 2 01D �`�� Br rt��e ClauJq e /um kme Aur�i,�, 1,2 ,�Ol � ,.r',rc'�iai /l6 �1 � �' �i` L rh i �� � >�,:-n e � c�•.c lC,c� - -yt.c x - i � YAZ20io L ,ePj)A lvd ie lvarK -) CW AvKt jLV)U q 13" /`U/u /ruck flu'w< c�ovc� 6ra,.��c r 00 j%w I2J1 2011 Lh ,rnt CiDLJ eaves (lane. 001Af done. Vlore (43u 4 ZC)12. I0�5 I a� l` IU�►u elm Rome /t ^A /U11e AO'n4C tim e IZ/��F/ of l�rw WkA el 4�D'/ 20 i z v r A^t CI Ps dl e,•r Ae-j..< �.a►.e tio,, ,...,, , g o " / ^,, PA— E Vf $ c r � ^+ �[ i n ew- (Yrol aeitc e 10 It, lea -es nee w r` 2.35 12 o fl-� C10,� *Observations to note: Color, odor, clarity, floating solids, suspended solids, foam, oil sheen, erosion at outfal or any other indications of storm water pollution. Note the probable sources of any observed storm water contamination. *Observations should be made within first 30 minutes of precipitation, but no later than 60 minutes in daylight and when sufficient runoff occurs. STORM WATER POLLUTION PREVENTION VISUAL INSPECTION REPORTS Inspection Date Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Erosion Other Cj dDJ /C.wt f- luone 176n-e s7 Awe Au- e Aky �.. .'f9` 1 AI /+' o'r A4-K.r x . 9/AZ2010' Zew)A)l 1wie Iva. -AV 1-�)U trw� A& -Kt 11QU it O-ht a Gj%A jj 1 ��/J�//// ]/ /Lhl�/' O1� %n}C/� V• �Y �/r�}� ��fJI� /n•�jF(� VW' 'I fLY�T �L�II�—J •L/n'�"' � /�ri%. /� �..� ` 7�.V /"� � � p c M �.1V S ! � /lc'i1.1 �' fLIV Ao'iLZ sI u-ha rl(J e3tc rt4'," . 75 121'1 2011 ()%� ,rnc C�o�d eaves ► mt i)U'►^e none. Aov%e 4 zo11. &xo 1�aN� C�va nc�►n�4,es Acre% C one. axe nd, 4.1 (G 1U�S Olz_ a�bi� /�en� of Rave AAA Arne /[,rne none g`f Ix/2�101 6r'- W0A G" jt,,tc A-)% vtor,e r�ar�c gy.. `� 1D 13 6V /�S � /lr»te G�oe� Po 4f ems/ neri..e nm.e. ,�c�..� r4..,t.�- . 9 O `• //0+� Lure IlirH( CIO lease s r`� Itien.e v4a,.� �au� �� L 01201A clog _ 6AaI�e_ illmv�e_ ZS r *Observations to note: Color, odor, clarity, floating solids, suspended solids, foam, oil sheen, erosion at outfal or any other indications of storm water pollution. Note the probable sources of any observed storm water contamination. *Observations should be made within first 30 minutes of precipitation, but no later than 60 minutes'in daylight and when sufficient runoff occurs. SUMMARY OF BMP'S USED AT BESTWAY SOUTH - MAJOR TRAFFIC AREAS AND LOADING/UNLOADING AREAS ARE PAVED - 60'X200' WAREHOUSE FOR INDOOR STORAGE - BANDING, PRODUCTION SUPPLIES KEPT IN PLACE ALL MAINTENANCE DONE INSIDE SHOP AREA WE ARE A SMALL FACILITY SO GOOD COMMUNICATIONS ARE VITAL FOR SMOOTH OPERATIONS, NEW EMPLOYEES HAVE PROPER TRAINING AND WE HAVE SAFETY REMINDERS. WE HAVE HAD NO SAFETY RELATED CLAIMS OR INJURY REPORTS ALL STORAGE TANKS,FUEL TANKS LABLED FOR IDENTIFICATION ALL NON -PAVED AREAS ARE GRADED WITH STONE AND MAINTAINED ON SITE ALL LUMBER PRODUCTS ARE STACKED ON A MINIMUM OF 4X4 BUNKS TRASH DUMPSTER AND RECYCLE BIN ARE PROVIDED TO PREVENT WASTE ANY HAZARDOUS WASTE MATERIALS ARE STORED IN PROPER CONTAINMENT AND PICKED UP QUARTERLY BY A SERVICE PROVIDER - ALL TREATED LUMBER IS LEFT ON DRIP PAD UNTIL DRIP FREE AND CAN BE MOVED NO FORKLIFTS OTHER THAN DEDICATED MACHINE ALLOWED ON DRIP PAD ALL CHEMICAL STORAGE AREAS ARE LABLED W/SECONDARY CONTAINMENT - SPILL PREVENTION/CLEAN-UP PROCEDURES IN PLACE - EMPLOYEES TRAINED ON PPE AND TREATING CHEMICALS THEY WOULD BE IN CONTACT WITH WE HAVE HAD TOURS WITH LOCAL FIRE DEPARTMENT SO THEY KNOW LOCATIONS/DANGERS OF ALL CHEMICALS ALL DRAINAGE BASINS ARE COVERED WITH STEEL GRATES GEO-TEXTILE FABRIC USED UNDER GRAVEL AND DEVELOPED AREAS - STORMWATER AND DETENTION POND MONITORED DURING RAIN EVENTS SUMMARY OF BMP'S USED AT BESTWAY SOUTH MAJOR TRAFFIC AREAS AND LOADING/UNLOADING AREAS ARE PAVED 60'X200' WAREHOUSE FOR INDOOR STORAGE - BANDING, PRODUCTION SUPPLIES KEPT IN PLACE ALL MAINTENANCE DONE INSIDE SHOP AREA WE'ARE A SMALL FACILITY SO GOOD COMMUNICATIONS ARE VITAL FOR SMOOTH OPERATIONS, NEW EMPLOYEES HAVE PROPER TRAINING AND WE HAVE SAFETY REMINDERS. WE HAVE HAD NO SAFETY RELATED CLAIMS OR INJURY REPORTS - ALL STORAGE TANKS,FUEL TANKS LABLED FOR IDENTIFICATION - ALL NON -PAVED AREAS ARE GRADED WITH STONE AND MAINTAINED ON SITE ALL LUMBER PRODUCTS ARE STACKED ON A MINIMUM OF 4X4 BUNKS TRASH DUMPSTER AND RECYCLE BIN.ARE PROVIDED TO PREVENT WASTE - ANY HAZARDOUS WASTE MATERIALS ARE STORED IN PROPER CONTAINMENT AND PICKED UP QUARTERLY BY A SERVICE PROVIDER ALL TREATED LUMBER IS LEFT ON DRIP -PAD UNTIL DRIP FREE AND CAN BE MOVED NO FORKLIFTS OTHER THAN DEDICATED MACHINE ALLOWED ON DRIP PAD - ALL CHEMICAL STORAGE AREAS ARE LABLED W/SECONDARY CONTAINMENT SPILL PREVENTION/CLEAN-UP PROCEDURES IN PLACE EMPLOYEES TRAINED ON PPE AND TREATING CHEMICALS THEY WOULD BE IN CONTACT WITH WE HAVE HAD TOURS WITH LOCAL FIRE DEPARTMENT SO THEY KNOW LOCATIONS/DANGERS OF ALL CHEMICALS ALL DRAINAGE BASINS ARE COVERED WITH STEEL GRATES - GEO-TEXTILE FABRIC USED UNDER GRAVEL AND DEVELOPED AREAS STORMWATER AND DETENTION POND MONITORED DURING RAIN EVENTS SUMMARY We at Bestway South,lnc. strive to better our product and facility to better serve our customers, maintain proper compliances, and follow standards that are required. We as a small business value our ability to perform to high standards. We are always looking for better, more efficient ways to handle our products so we leave as minimal footprint as we can. We continually are in discussions and have updates with our chemical suppliers to be sure we are in compliance. We are monitored by a P party inspection agency to be sure our products meet standards. With that said, we are an industry that deals with lumber treating that is always changing. Newer "greener" chemicals seem to be the look of the future. We have one of those here. As in a lot of industries that operate with wood products, our success is based on the economy, and the final end consumer. We will always be in a position to make changes as necessary. Rick Petrovich General Manager Bestway South, Inc. SUMMARY We at Bestway South,lnc. strive to better our product and facility to better serve our customers, maintain proper compliances, and follow standards that are required. We as a small business value our ability to perform to high standards. We are always looking for better, more efficient ways to handle our products so we leave as minimal footprint as we can. We continually are in discussions and have updates with our chemical suppliers to be sure we are in compliance. We are monitored by a 3rd party inspection agency to be sure our products meet standards. With that said, we are an industry that deals with lumber treating that is always changing. Newer "greener" chemicals seem to be the look of the future. We have one of those here. As in a lot of industries that operate with wood products, our success is based on the economy, and the final end consumer. We will always be in a position to make changes as necessary. Rick Petrovich General Manager Bestway South, Inc.