NCS000328_COMPLIANCE_20140226 (2)

STORMWATER DIVISION CODING SHEET
PERMIT NO.
PC bDD �Zg
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
COMPLIANCE
❑ OTHER
DOC DATE
❑ 201¢ oA2!p g �
YYYYM M D D
'lf �"d JA LF 03-11-701e)

FROM aentway South 1-
CWE0)FE6 MG 2014 0:154/ST. 6:63/Ho.7600000230 V 2-
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Govemor
Mr. Karl Ochs
Bestway South Inc.
3877 Luker Rd
Cortland, NY 13045
Dear Mr. Ochs:
Coleen H. Sullins
Director
February 23, 2008
Subject: Final NPDES Stormwater Permit
Permit NCS000328
Best„•ay South Inc.
Tredell County
Dee freeman
Secretary
In response to your renewal application for continued coverage under NPDf S stormwater permit
NCS000328, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDFS
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and
the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection agency
dated October 15, 2007 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on December 1, 2008.
The qualitative monitoring strategy remains the same (semi-annual) as the previous term of the permit.
Please note that analytical monitoring is also required: in this permit. Failure to complete the monitoring as
required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water
Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering " and Item 10
"Penalties for Falsification of Reports" of your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this fetter. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer
27447, Raleigh, North Carolina 27611 -7447- Unless such demand is made, this decision shall be final and
binding.
Please take notice this permit is not transferable. Part 11I, 13.2, addresses the requirements to be followed in
case of change in ownership or control of this discharge. This permit does not affect the legal requirements
to obtain other permits which may be required by the Division of Water Quality or permits required by
the Division of Land Resources, Coastal Area Management Act or any other Federal or Local
govemmental permit that may be required.
Wetlands and Storrnwater Branch One
1617 Mail Service Center, Raleigh. North Carolina 27699-1617 No1-th Carolina
Location: 512
9-8 7 Sal63001 F St, Ralc19-807-h. Nort494 Carolina r 7604
Service:
)Vatu allbf
Phone; 919.807$3U01 FAX: 919-$47.1i49d 1 Customer Service: 1.877-623.6748
Internet: www.ncwaterquality.arg
An Equal Oppoatunily t Allinnat,ve A(ban Empicyer

FROM Baatway South 1-. . CWEO)FEB 26 2014 6:64/ST. 8:53/Ho.7000OOO2SO V 0
Mr• Ochs
8estway South Inc.
Permit No. NC5000328
ff you have any questions or comments concerning this permit, contact Brian Lowther at [phone] or
brian.lowther @ncinaiLnet.
Sincerely,
}
for Coleen H. Sullins, Director
cc: Mooresville Regional Office, Water Quality Section
Mike Mitchell, EPA Region IV
Stormwa ter Permitting Unit
Central Files
Attachments: Individual Stormwater Permit NC5000328
2

FROM eastw. y South f-c. (WE03FE8 28 2014 8:64/ST. 8:53/Ho.7600000230 P 4
NCS000329
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Bestway South, Inc.
is hereby authorized to discharge stonnwater from a facility located at
Bestway South, Inc.
165 Halyburton Road
Statesville, NC
b-edell County
to receiving waters designated as Unnamed Tributary to Third Creek, a class C stream in the
Yadkin Pee -Dee River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Farts 1;11, I11, IV, V and VI hereof
This permit shall become effective [March 1, 2009].
This pen -nit and the authorization to discharge shall expire at midnight on [February 28, 2014].
Signed this day [February 23, 2009].
e...j O
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Conunission

Kch.'a
C® NR
North Carolina Department of Environment and Natura
Beverly Eaves Perdue
Governor
Mr. Rick Petrovich, General Manager
Bestway South, Inc.
165 Halyburton Road
Stony Point, North Carolina 28678
Subject:
Dear Mr. Petrovich:
Division of Water Quality
Coleen H. Sullins
Director
September 8, 2011
Resources
Compliance Evaluation Inspection
Carolina Woodworks
NPDES Permit No. NCS000328
Iredell County, NC
'1
Dee Freeman
Secretary
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection
conducted at the subject facility on September 7, 2011, by Mr. Michael L. Parker with this Office.
appreciate your assistance and cooperation during the inspection.
The enclosed report should be self-explanatory. As noted by Mr. Parker during the inspection.,
there are specific sections of your Stormwater Pollution Prevention Plan (SPPP) that need to be
addressed and/or updated. These areas were discussed with you during the inspection and are also noted
in the Summary Section in the attached inspection report. As a reminder, please note that your SPPP
should be updated on an annual basis as required by Part If. Section A, No. 7 of your permit.
If you have any questions, comments, or need assistance with understanding any aspect of your
permit, please do not hesitate to contact Mr. Parker at [phone].
Sincerely,
Robert 13. Krebs
Regional Supervisor
Surface Water Protection Section
Enclosure
cc: Shelton Sullivan — NPS/ACO Unit
Mooresville Regional office
Location: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 One
[phone] 1 Fax: [phone] Customer Service: 1-877-623-6748 NorthCarolina
Internet: httpWportal.ncdenr.orglweblwq
An Equal Opportunity 1 Affirmative Aclion Employor — 50% Recycled/10% Post Consumer paper Natitrally

Permit: NCS000328
SOC:
County: Iredeil
Region: Mooresville
Compliance Inspection Report
Effective: 031011C9 Expiration: 02128;14 Owner: BestwaySouth Inc
Effective: Expiration: Facility: Carelina Wocdworks
165 Halyburton Rd
Contact Person: Rick Petrovich
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Rick Petrovich
Rick Petrovich
Title:
Inspection Date: 09107/2011 Entry Time: C9:30 AM
Primary inspector: Michael L Parkerii �j, )r
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: 13 Compliant rl Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Statesville INC 28677
Phone: [phone]
Certification:
Exit Time: 10:30 AM
Phone:
Phone: [phone]
Phone: [phone]
Phone: [phone]
Ext.2194
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000228 Owner - Facility: Bestway South Inc
Inspection Date? 09/0712011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The general location map should include whether or not the receiving waters are impaired as required by Part II, Section
A, No. 1(a) of the Stcrmwater Pollution Prevention Plan (SPPP).
The SPPP should include a narrative description of the potential pollutants which could be expected to be present in the
stormwater as required by Part 11, Section A, No. 1(b) of the SPPP.
The SPPP should note on an annual basis whether or not there have been any significant spills during the previous year
as required by Part 11, Section A, No 1(d) of the SPPP.
The SPPP should include a narrative description of the existing retention pond as required by Part 11, Section A, No. 2(c)
of the SPPP.
The Spill Prevention and Response Plan should be included in the SPPP and the team members listed as required by
Part II, Section A, No. 3 of the SPPP.
Preventative maintenance visits to the retention pond are being made, however, they need to be documented in the
SPPP as required by Part 11, Section A, No. 4.
Employee training should be performed annually on proper spill response and cleanup procedures and the personnel (or
team) responsible for implementing the training should be indentified in the SPPP as required by Part II, Section A, No. 5
The SPPP should be updated annually as required by Part II, Section A, No. 7.
A Facility Inspection Program should be implemented where the facility and all stormwater systems are inspected at €east
twice a year and documentation of the individual making the inspection and a narrative description of any maintenance
activities performed on the stormwater systems recorded in the SPPP as required by Part 11, Section A, No. 8.
Overall, the site's SPPP and monitoring program were found to be acceptable with the exception of the deficiencies noted
above. As noted by the writer during the inspection, it would be beneficial for future inspections if the components of the
SPPP were listed in the order found in Part 11 of the permit.
This facility has implemented Tier 11 monitoring for copper as current levels have exceeded the benchmark value for this
parameter. As noted during the inspection, it will be extremely difficult for this facility to malntain sub -benchmark values
for this parameter given the current operation and layout of this facility Large amounts of treated wood are stored
throughout the site, and residual amounts of copper are likely attenuated in the gravel and soils found on the site. During
a rainfall event, this copper is leached from the soils and re€easeb to the retention pond where it eventualiy makes its way
out the outfaii. The current trend of rainfall becoming more acidic likely exacerbates this leaching of the copper from the
soils to the pond and eventually to surface waters. Although benchmark values have been exceeded in the past, generally
the exceedances have not been extremely higher than the benchmark values. It was also noted during the site visit that
the benchmark value for copper established for this facility is actually higher than the copper value reported in a County
drinking water analysis recently performed for this facility. This will be brought to the attention of the Central Office for
further discussion.
Page: 2

Permit: NCS000328 Owner - Facility; Bestway South Inc
Inspection hate: 09/07/2011 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
5torrnwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®
n
n
n
# Does the Plan include a General Location (IJSGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
n
®n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
n
n
o
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
E3
# goes the Plan include a Spill Prevention and Response Plan (SPRi
®n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
n
n
# Does the facility provide and document Employee Training?
n
in
n
n
# Does the Plan include a list of Responsible Party(s)?
n
n
n
# Is the Plan reviewed and updated annually?
n
E3
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
®n
n
Has the Stormwater Pollution Prevention Plan been implemented?
m
n
n
in
Comment: See attached summary.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
0
n
Comment: This facility has implemented Tier II monitoring due to benchmark
exceedances for copper (see Summary)
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
m
n
n
n
# Were all outfalls observed during the inspection?
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
13
n
# Has the facility evaluated all illicit (non stormwater) discharges?
li
n
n
n
F'age. 3

Permit: NCS000328 owner - Facility: BesMay South Inc
inspection Date: 09107/2011 Inspection Type: Compliance Evaluatlen Reason for Visit: Routine
Comment: This facility has a small boiler that discharges onto the ground. This waste
stream enters the site's storm drainage system and passes through the existing
retention pond before being discharged. The quantity of water discharged from the
boiler is very small (approximately 50 gallons a week).
Page: 4