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Home My WebLink AboutNCG160158_MONITORING INFO_20200110Vv ) R 0 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. (- GD O D O DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ baD D YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 12/31/19 CERTIFICATE OF COVERAGE NO. NCG16 G1e0000 FACILITYNAME APAC Atlantic. Inc. Plant COUNTY Forsyth PERSON COLLECTING SAMPLES ParkerAlvis LABORATORY ENCo Lab Cert. q 591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June Q July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Mother C-Leak Fork PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No discharge this periodj2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids Benchmarks =__> - - 100 mg/L or 50 mg/L4 001 12/17/19 0.39 13 002 12/17/19 0.39 19 003 12/17/19 0.39 8.4 RECENED JAN 10 nz, CENTRAL F►CES DWR SECTION 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a check mark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge 4requirement. See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mR/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 08/01/2019-05/31/2024 SWU-252, last revised 09/04/2019 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids New Motor Oil or Hydraulic Oil Usage, Annual average gal/mo Benchmarks =__> - - 15 mg/L 100 /L or 50 mg/L" - Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BYTHE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" resorts) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 penaltiesfor submitting false information, including the possibility of fines and imprisonment for knowing violations." Il Al Ili cart, art,wV 12/31/19 (Signature of Permittee) Permit Date: 08/O1/2019-05/31/2024 (Date) SWU-252, last revised 09/04/2019 Page 2 of 2 m ENCO Laboratones Accurate. Timely. responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, December 30, 2019 EI Group, Inc. (TH005) Attn: Parker Alvis 2101 Gateway Center Blvd., Suite 200 Morrisville, NC 27560 RE: Laboratory Results for Project Number: [none], Project Name/Desc: APAC Plant 8 ENCO Workorder(s): CC14269 Dear Parker Alvis, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, December 19, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Bill Scott Project Manager Enclosure(s) FINAL This reCort relates only to the sample as rxelved by Me laboratory, and may only be reproduced In run. I Page 1 of 7 wwlv.encolabs.cpm SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: 1 lab ID: CC14269-01 Sampled: 12/17/19 11:30 Received: 12/19/19 12:43 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) SM 2540D-2011 NO PREP 12/24/19 12/24/19 14:10 12/24/19 14:10 Client ID: 2 Lab ID: CC14269-02 Sampled: 12/17/19 11:30 Received: 12/19/19 12:43 Parameter Preparation Hold Date/Time(sl Prep Date/Time(sl Analysis Date/Time(s) SM 2S40D-2011 NO PREP 12/24/19 12/24/19 14:10 12/24/19 14:10 Client ID: 3 lab ID: CC14269-03 Sampled: 12/17/19 11:30 Received: 12/19/19 12:43 parameter Preparation Hold Date/Time(s) Prep Date/Time(sl Analysis Date/Time(s) SM 2540D-2011 NO PREP 12/24/19 12/24/19 14:10 12/24/19 14:10 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page Z Of Client ID: 1 SAMPLE DETECTION SUMMARY Lab ID: CC14269-01 www.encolabs.com Method SM 254OD-2011 Notes Client lD: 2 Lab ID: CC14269-02 Anal vte BSS IS—Lti lla9 tiDL P46 4IllS: —M91h0A Note5 Total Suspended Solids 19 3.3 3.3 mg/L SM 254OD-2011 Client ID: 3 Lab ID: CC14269-03 Analyte Egodts EL9 M E" Units Method Notes Total Suspended Solids 8.4 3.2 3.2 mg/L SM 254OD-2011 FINAL This report relates only to the sample as received by the bboratory, and may only be reproduced In Full. I Page 3 Of ANALYTICAL RESULTS LD Description: 1 Lab Sample ID:CC14269-01 Matrix: Water Sampled: 12/17/19 11:30 Project: APAC Plant 8 Sampled By:CLIENT Classical Chemistry Parameters a I (P Www.encolabs.com Received: 12/19/19 12:43 Work Order: CC14269 ^ - ENCO ary cerri/le0analrre(NC 5911 Analyte ICAS Numberl Results Flao V.ats DF MDL POI, Batch Method nal z d By Notes Total Suspended Solids- 13 mg/L 1 2.5 2.5 91-24032 SM 2540D-2011 12/24/19 14:10 1AH Description: 2 Lab Sample ID:CC14269-02 Received: 12/19/19 12:43 Matrix: Water Sampled: 12/17/19 11:30 Work Order: CC14269 Project: APAC Plant 8 Sampled By: CLIENT Chemistry Parameters Analyte [CAS Numberl Results ED9 Units DF MDL POL Batch Methotl nA alvzed ll Notes Total Suspended Solids^ 19 mg/L 1.31 3.3 3.3 91-24032 SM 254OD-2011 12/24/19 14:10 1AH Description: 3 Lab Sample ID:CC14269-03 Received: 12/19/19 12:43 Matrix: Water Sampled: 12/17/19 11:30 Work Order: CC14269 Project: APAC Plant 8 Sampled By:CLIENT Classical Chemistry Parameters ^ - EN Ury rjfe anaiyre [NC 591] Analyte [CAS Numberl Resul Flaq Units DF MDI POL Batch Method aAn Ivied Ay dotes Total Suspended SolidsA 8.4 ml 1.29 3.2 3.2 9124032 SM 2540D-2011 12/24/19 14:10 1AH FINAL This report relates only to me sample as recall by the iaborato , and may only be reproduced in full. Page 4 of 7 I www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9L24032 - NO PREP Blank (91.24032-BLKIL) Prepared & Analyzed: 12/24/2019 14: 10 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Lima Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9L24032-BSI) Prepared & Analyzed: 12/24/2019 14: 10 Spike Source %REC RPD Analvte Result Flag COL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 91 2.5 mg/L 100 91 80-120 Duplicate (91-24032-DUPI) Prepared & Analyzed: 12/24/2019 14: 10 Source: CCIS326-01 Spike Source %REC RPD Ante Rnsplt Flag COL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 4900 280 mg/L 5400 10 20 Duplicate (91-24032-DUP2) Prepared & Analyzed: 12/24/2019 14:10 Source: CCI8976-01 Spike Source %REC RPD Anayle Result Flag COL Units Level Result %REC Linnit@ RPD Limit Notes Total Suspended Solids 170 68 mg/L 150 17 20 FINAL This report relates wly to the sample as received by the laboratory, and may only be reproduced in full. Page 5 OT 7 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. HINVL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 6 of 7 l On5 Central Par or, aelo Erewtive Pak 0i Suite l 1 i Oµ FL 32a MiM28 JarAsomllle. FL 32216 & �0b9 (407) M 5314 Fax (407) M"355 (904) 296.300] Fax (9Q1) 298-621O C5eni Nemu El Group, Inc. (THO05) Pm Number L�rione] Addr Add Gateway Center Blvd., Suite 200 Pro Ni N A `ant 8 CiryiSTfLip Kornsville, NC 27560 PO A / SBMt,, Into 0 0 Tell (919) 657-7500 re. Rc rtin tonagl far Cer Alvis C tv Alvis Penn zone ems Sample to iFlelo ldenblketlan) C.Pecbon Data Tins Comp I Grab (seucedes) Containers-_ WA WA Total It of 102-A WOOMrinas lMusbial CL CWY.NC27511 (919)467-3090 Fex(919)4673515 Page-j—or _ Requested Analyses r Requested Turnarot O Times r Nao: Rusn,equeats subj( p) ..,Mr. n, the tami a � tandard Expedited Due Lab Workorder- " - CC 14269 - " sntion (See Coons) (Combine ss necessary) I l Sample Comments Sample wt I?repareu By Dal nhne Retwwisti o By - Daammo flerohctl ey�� D.tomeso - - Unry AuL4 /z/n1f1 1:000 /�/ �� r 17 /Zi=( Commenls5petia Repo urp Requirements Rolinqu'sh ""�- DaafTmro Recehetl paaT o Relinquished By '- " DatdiBno Recahred By TY P Ime Ei/la A;L13 Coolor A's ItTantm an Receipt t s Conddbn on Rechlpt i Acceptable Unacceptable rdaHs:GW.G,.q dN aYSO.S.IDW-Drinking Viater SE-Sedlmenl SW-Sunace Waer MI-WastaWator A -Air O-Olhur (tluleii in earnmar,ls) Prusonm0on: W" H-HCI N-HNO3 SH2SO4 NONaOH OONor(dotait in conseems) Nose: All samples subenota to ENCO Labs we in aeconsanco xnth Ina terms arld conditions listed on Me,ererso of Ibis Uri, unless prior w,dtan agreements mist