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Home My WebLink AboutNCS000328_MONITORING INFO_20171231STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. DOC TYPE ❑FINAL PERMIT MONITORING REPORTS ❑ APPLICATION 0 COMPLIANCE ❑ OTHER DOC DATE ❑' 2�1-7 IZ 31 YYYYMMDD Ala �o L-;r Bestway South,lnc. 165 Halyburton Road Stony Point, NC 28678 January 12, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 SAN � 9 2013 lr1FORMA QN pROCESSING U14 Re: Submission of Stormwater Discharge Outfall Monitoring Report (DMR) Bestway South, Inc. (Iredell County) NPDES SW Permit NCS000328 Dear Storm water Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for Bestway South, Inc., NPDES Stormwater Discharge Permit NCS000328. This submission is for storm water discharge #1, sample # 15. This sampling reflects guidelines per our previous permit. We have still not received a new permit. We are sampling as though we had our new updated permit in place. Unfortunately, our levels are elevated for 3 items we monitor. In response to this benchmark value being above limit, we are continuing with our Tier Two response as outlined in our permit. I now will re -sample at the next possible rain event which produces an outfall. The Tier Two response will be documented in our storm water pollution prevention plan as required. We will examine the next results carefully and try and identify the cause if levels are elevated again. I am hoping it was an isolated incident only. As always, our copper level will always be above the benchmark. Respectively sub Richard Petrovich General Manager Bestway South, Inc. Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & I copy STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCS 000328 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG: (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Bestway South, Inc. COUNTY Iredell PERSON COLLECTING SAMPLE(S) Richard Petrovich (GM) PHONE NO. ( 704 ) 585 - 6373 CERTIFIED LABORATORY Statesville Analytical Lab # 37755 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sam I llected, mo/dd/ r Total Arsenic m Total Chromium m Total Copper m BOD5 m Benchmark or - 0.36 1 0.007 30 SDO-001 12/20/2017 .37 .006 .38 13 Sample 15 00530 00400 Total Suspended Solids m Total Nitrogen m pH, Standard units COD m 100 30 Within 6.0 - 9.0 120 165 2.91 1 6.52 85 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes x no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfa ll No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, m pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 - 9.0 - S W U-246-1 12608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 12/20/2017 Attn: DWQ Central Files Total Event Precipitation (inches): . 77" Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 penalties for submitting false information, including the possibility of fines a im risonment for knowing violations." (Signature of Permittee) l— lz - Z,9/ ep (Date) SWU-246- 112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCS 000328 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG: (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAMEBestway South_, _Inc. _ COUNTY Iredell PERSON COLLECTING SAMPLE(S) Richard Petrovich (CAI) PHONE NO. ( 704 ) 585 - 6373 CERTIFIED LABORATORY Statesville Analytical Lab # 37755 Lab # PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements Outfall : Date, �5 ; ' k ,- _i. -,T! . i :..:fi No` � rSample Collected, x Total Arsenic " c ' Total Chromium ' ;` :n Total Copper BODs �f �-n, f� j 0 36 ! >4s 0 007, 'E �„,gin, N w„�� _ tl �, lk s..w ..Y , r SDO-001 12/20/2017 - .37 - 006- .38 13 Sample 15 r .� e vwr. } 'r£,; e CY ssz,- � a,"�"�� `s-S• t fi '?:" 4 r 5� €" 00 x �U0530 yi * ti9•. �. _ i'..f .F.'_, v.. ., m_ . �00. ..;1 -_ wt`301;3`sWit3iin6'0:'190u: a� �+ fir• �120_ 165 2.91 6.52 85 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes x no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall 00530 3t- ; ._` ": x A0400 z .No Sample Collected, Oil and Grease, r' �:Toial Suspended Solids, 'pH, s New-Motor'Oil#Usage; - 4"1-. - r ; --�• :tz - - ,r a _-:.. .. ra- 'e,•, ' imo/dll gsT :a ,„"' - : 1 _ adus almom Benchmark 10 �6:0? 9 0--' k. J S WU-246-112608 Page 1 of 2 c'm'PI' STORM EVENT CHARACTERISTICS: Date 12/20/2017 Attn: DWQ Central Files Total Event Precipitation (inches): .77711 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 penalties for submitting false information, including the possibility of fines a _ imarisonment for knowing violations.' - (Signature of Permittee) /— lz - 2d/o� (Date) SWu-246- l 12608 Page 2 of 2 Bestway South,lnc. 165 Halyburton Road Stony Point, NC 28678 Oct 09, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 ou 1 2ai7 CCNTiIAL FILE DINR SECTION Re: Submission of Stormwater Discharge Outfall Monitoring Report (DMR) Bestway South, Inc. (Iredell County) NPDES SW Permit NCS000328 Dear Storm water Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for Bestway South, Inc., NPDES Stormwater Discharge Permit NCS000328. This submission is for storm water discharge 41, sample # 14a. This sampling reflects guidelines per our previous permit. We have still not received a new permit. We are sampling as though we had our new updated permit in place. Although our level for copper was lower this period, it is, and always will be over our benchmark number. In response to this benchmark value being above limit, we are continuing with our Tier Two response as outlined in our permit. I now will re -sample at the next possible rain event which produces an outfall. The Tier Two response will be documented in our storm water pollution prevention plan as required and sampling will be conducted in a timely manner and, as always, we will continue to try and improve our results. Sincerely, Richard Petrovich General Manager Bestway South, Inc. Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCS 000328 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG: (This monitoring report is due at the Division no later than 30 days from .1 the date the facility receives the sampling results from the laboratory.) FACILITY NAME Bestway South, Inc. COUNTY Iredell PERSON COLLECTING SAMPLE(S) Richard Petrovich (GM) PHONE NO. ( 704 ) 585 - 6373 CERTIFIED LABORATORY Statesville Analytical Lab # 37755 Lab # PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements Outfall No. Date Sa lected, mo/dd/ r Total Arsenic m Total Chromium m Total Copper m BODs m Benchmark - 0.36 1 0.007 30 SDO-001 09/12/2017 .367 Sample 14a 00530 00400 Total Suspended Solids m Total Nitrogen m pH, Standard units COD mgzL 100 30 Within 6.0 - 9.0 120 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity onitoring Requirements yes x no .—Outfall No. - Date Sample Collected, mo/dd/ r — 00556 00530 — -00400 - Oil and Grease, m Total Suspended Solids, m L pH, Standard units New Motor Oil Usage, Annual average gaVmo Benchmark - 30 100 6.0 - 9.0 - S WU-246- l 12608 Page I of 2 one_ STORM EVENT CHARACTERISTICS: Date 09/12/2017 Attn: DWQ Central Files Total Event Precipitation (inches): .75 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) %e li/% (Date) SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCS 000328 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG: (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Bes twat' South, Inc. COUNTY Iredell PERSON COLLECTING SAMPLE(S) Richard Petrovich (GM) PHONE NO. ( 704 ) 585 - 6373 CERTIFIED LABORATORY Statesville Analytical Lab # 37755 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r Total Arsenic m Total Chromium m Total Copper m BOD5 m Benchmark - 0.36 1 0.007 30 SDO-001 09/12/2017 .367 Sample 14a 00530 00400 . Total Suspended Solids mgzL Total Nitrogen m pH, Standard units COD m 100 30 Within 6.0 - 9.0 120 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes x no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. - `H te- Sample Collected, moldd/ r -� 00556 " 00530 — -00400 — Oil and Grease, mgj Total Suspended Solids, m pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 6.0 - 9.0 - SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 09/12/2017 Attn: DWQ Central Files Total Event Precipitation (inches): .75 Mail Original and one copy to: Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): -- - —` - "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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) %� D " ;7 (Date) S WU-246-112608 Page 2 of 2 Bestway South,lnc. 165 Halyburton Road Stony Point, NC 28678 July,18, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 REDEIVED JOL 2 12011 CEN7-RAL FILES DWR SECTION! Re: Submission of Stormwater Discharge Outfall Monitoring Report (DMR) Bestway South, Inc. (Iredell County) NPDES SW Permit NCS000328 Dear Storm water Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for Bestway South, Inc., NPDES Stormwater Discharge Permit NCS000328. This submission is for storm water discharge #l, sample # 14: This sampling reflects guidelines per our previous permit. We have still not received a new permit. It has been a few months since we have been able to get a representative report based on rainfall timing and quantity to produce outfall. Some levels are higher than previous and as always, our copper levels were over benchmark. In response to this benchmark value being above limit, we are continuing with our Tier Two response as outlined in our permit. I now will re -sample at the next possible rain event which produces an outfall. The `Pier Two response will be documented in our storm water pollution prevention plan as required and sampling will be conducted in a timely manner and, as always, we will continue to try and imprL co—aur--remelts. S Richard Petrovich General Manager Bestway South, Inc. Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy t1Zo17 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCS 000328 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG: (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Bestway South, Inc. COUNTY Iredell PERSON COLLECTING SAMPLE(S) Richard Petrovich (CAS) PHONE NO. ( 704 ) 585 - 6373 CERTIFIED LABORATORY Statesville Analytical Lab # 37755 Lab # PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements Outfall No. Date olleVted, mo/dd/y Total Arsenic mg1L Total Chromium m Total Copper m BOD5 m Benchmark - 0.36 1 0.007 30 SDO-001 06/13/2017 .115 .219 .48 <60 Sample 14 00530 00400 Total Suspended Solids' m Total Nitrogen m pH, Standard units COD m 100 30 Within 6.0 - 9.0 120 21.7 2.02 6.39 104 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes. complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, MgL pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 - 9.0 - SWU-246-112608 Pape 1 of 2 STORM EVENT CHARACTERISTICS: Date 06/13/2017 Attn: DWQ Central Files Total Event Precipitation (inches): .59 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ;;,- /47-- / ',-,) (Date) SWU-246-1 12608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCS 000328 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG: (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Bestway South Inc. COUNTY Iredell PERSON COLLECTING SAMPLE(S) Richard Petrovich (GM) PHONE NO. ( 704 ) 585 - 6373 CERTIFIED LABORATORY Statesville Analytical Lab # 37755 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r Total Arsenic m Total Chromium m Total Copper m BODs m Benchmark - 0.36 1 0.007 30 SDO-001 06/13/2017 .115 .219 .48 <60 Sample 14 00530." 00400 Total Suspended Solids ` m Total Nitrogen in pH, Standard units • COD m 100 30 Within 6.0: 9.0 120 _ 21.7 2.02 6.39 104 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes x no (if yes, complete Part B) Part B: Vehicle Maintenance Activity onitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556. 00530 00400 Oil and Grease, m Total Suspended Solids, mgfL pH, Standard units New Motor Oil Usage, Annual averse gallmo Benchmark - 30 100 6.0 - 9.0 - S W U-246-112608 Pave 1 of 2 STORM EVENT CHARACTERISTICS: Date 06/13/2017 Attn: DWQ Central Files Total Event Precipitation (inches): .59 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-16t7 "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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) S WU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCS 000328 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG: (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Bestway South, Inc. COUNTY Iredell PERSON COLLECTING SAMPLE(S) Richard Petrovich (GM) PHONE NO. ( 704 ) 585 - 6373 CERTIFIED LABORATORY Statesville Analytical Lab # 37755 Lab # PLEASE SIGN ON THE REVERSE ��ECEIVCU Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, Total Arsenic m Total Chromium m Total Copper m BODs m Benchmark - 0.36 1 0.007 30 SDO-001 01/02/2017 .108 .002 .288 13 Sample 13 00530 00400 Total Suspended Solids m Total Nitrogen m pH, Standard units COD mgAL 100 30 Within 6.0 - 9.0 120 23.167 .67 5.96 39 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes x no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, moldd/ r 00556 00530 00400 Oil and Grease, mg1lL Total Suspended Solids, m pH, Standard units New Motor Oil Usage, Annual averse gallmo Benchmark - 30 100 6.0 - 9.0 - FEB 0 7 2017 SECTION SWU-246-1 12608 Pal of 2 ge ORI(y114 I, STORM EVENT CHARACTERISTICS: Date 01/03/2017 Attn: DWQ Central Files Total Event Precipitation (inches): 1. 43,, Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." .� o 7- (Date) SWU-246-1 12608 Page 2 of 2