NCG160191_COMPLETE FILE - HISTORICAL_20190212

-STORMWATER DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
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DOC TYPE
D. COMPLETE FILE =HISTORICAL
DATE OF
RESCISSION
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AWAkT
—AN ATLAS COMPANY
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North Carolina Department of Environmental Quality
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Submittal of Discharge Monitoring Report
Harnmaker East EmLrlsions
1561 Grovestone Road
Black Mountain Facility — Permit No. NCG 160191
Dear Sir or Madam:
270 William Pitt Way
Pittsburgh, PA 15238
Telephone [phone]
Fax [phone]
www atcgroupservices.com
February 3, 2020
FEB 12 20�9
GENTF�Ac L 1_IL `j
UVVR S ELrJOT,
On behalf of Russell Standard Corporation, ATC Group Services LI..0 (ATC) is pleased to provide the
attached Discharge Monitoring Report for the facility referenced above. Please do not hesitate to contact
me at [phone] s219 or by email at [e-mail].
Respectfully,
ATC Group Services LLC
Andrew S. Zimny
Projecl Alcmager
EllCIOSures: DMR — Ham maker East Emulsions— Black Mountain Facility
cc: James Shay
Andrew Levenson

Semi-annual Stormwater Discharge Monitoring Report (DMR]
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 02/03/2020
CERTIFICATE OF COVERAGE NO. NCG16 0191
FACILITY NAME Hammaker East, Ltd.
COUNTY Black Mountain
PERSON COLLECTING SAMPLES Andrew Levenson
LABORATORY Pace Analvtical Lab Cert. #460025
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR2020
SAMPLE PERIOD E] Jan -June [] July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
n No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
Benchmarks ===>
-
-
100 mg/L or 50 mg/L4
Outfall 1 (SD01)
01/24/2020
0.2
4.0 mg/L
Outfall 2 (SD02)
01/24/2020
0.2
5.9 mq/L
RECFJ 01E
FEB 12 2019
ENTi<j,.L FILES
CWR ECTIOI<l
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2For 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 mg/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?2
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 A 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 Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE A5 REQUIRED BYTHE PERMIT? YES []NO
❑
REGIONAL OFFICE CONTACTNAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipts the lab results Lor at end of monitoring period
in the case of "No Discharge" reports) 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
2Z
(Date)
Permit Date: 08/01/2019-05/31/7-024 SWU-252, last revised 09/04/2019
Page 2 of 2

aceAnalytical
www.pacelabs.com
Pace Analytical Services, LLC
1638 Rcseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
January 29, 2020
Andrew Zimny
ATC Group Services
270 William Pitt Way
Pittsburgh, PA 15238
RE: Project: Hammaker East -January -June
Pace Project No.: 30346718
Dear Andrew Zimny:
Enclosed are the analytical results for sample(s) received by the laboratory on January 24, 2020.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNUNELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Megan J. Smetanka
megan. [e-mail]
[phone]
Project Manager
Enclosures
cc: Ryan Fox, ATC Group Services
2 p[CltFQ�T`�O
9e4 A.Sp�
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 12

aceAnalXical o
www.pacelabs.com
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
Project: Hammaker East -January -June
Pace Project No.: 30346718
Pace Analytical Services Asheville
2225 Riverside Drive, Asheville, NC 28804
FloridalNEI.AP Certification #: E87648
Massachusetts Certification M-NCO30
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaVELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, I_LC. Page 2 of 12

aceAnalytical
www.pacotabs.com
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 1 $60 1
[phone]
Project: Hammaker East -January -June
Pace Project No.: 30346718
Lab ID Sample ID
30346718001 SD 02
30346718002 SD 01
SAMPLE SUMMARY
Matrix
Date Collected
Water
01/24/20 00:01
Water
01/24/20 00:01
Date Received
01/24/20 12:10
01/24/20 12:10
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 12

aceAnalytical
www.pacclabs.com
Pace Analytical Services, LLC
163B Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
SAMPLE ANALYTE COUNT
Project: Hammaker East -January -June
Pace Project No.: 30346718
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
30346718001 SD 02 SM 254OD-2011 MJP 1 PASI-A
30346718002 SD 01 SM 2540D-2011 MJP 1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 4 of 12

aceAnalytical
www.pacelabs.com
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
ANALYTICAL RESULTS
Project: Hammaker East -January -June
Pace Project No.: 30346718
Sample: SD 02 Lab lD: 30346718001 Collected: 01/24/20 00:01 Received: 01/24/20 12:10 Matrix: Water
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
2540D TSS, Low -Level Analytical Method: SM 2540D-2011
Total Suspended Solids 5.9 mg/L 1.0 1.0 1 01/28/20 13:20
Sample: SD 01 Lab ID: 30346718002 Collected: 01/24/20 D0:01 Received: 01/24/20 12:10 Matrix: Water
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
2540D TSS, Low -Level Analytical Method: SM 2540D-2011
Total Suspended Solids 4.0 mg/L 1.0 1.0 1 01128/2D 13:20
Date: 01/29/2020 02:23 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 12

aceAnalytical
www.pacelabs.com
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2.3.4
Greensburg, PA 15601
[phone]
QUALITY CONTROL DATA
Project: Hammaker East -January -June
Pace Project No.: 30346718
QC Batch: 521801 Analysis Method: SM 2540D-2011
QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 30346718001, 30346718002
METHOD BLANK: 2791463 Matrix: Water
Associated Lab Samples: 30346718001, 30346718002
Blank Reporting
Parameter Units Result Limit MDL Analyzed Qualifiers
Total Suspended Solids mglL ND 1.0 1.0 01/28/20 13:18
LABORATORY CONTROL SAMPLE & LCSD: 2791464 2791465
Spike LCS LCSD LCS LCSD % Rec Max
Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers
Total Suspended Solids mg1L 250 262 264 105 106 90-110 1 25
SAMPLE DUPLICATE: 2791466
92461760001 Dup Max
Parameter Units Result Result RPD RPD Qualifiers
Total Suspended Solids mg1L 785 745 5 25
Results presented on this page are in the units indicated py the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/29/2020 02:23 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 12

ace Analytical
www.pacslabs.com
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
[phone]
QUALIFIERS
Project: Hammaker East -January -June
Pace Project No.: 30346718
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL- Practical Quantitation Limit.
RL- Reporting Limit -The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited anafytes.
TNI -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
REPORT OF LABORATORY ANALYSIS
This report shalt/ not be reproduced, except in full,
Date: 01/29/2020 02:23 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 12

aceAnalXical
www.pecolabs.com
Pace Analytical Services, LLC
1638 Roseytown Road - Suites 2,3,4
Greensburg, PA 15601
(724)B50-5600
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Hammaker East -January -June
Pace Project No.: 30346718
Lab ID Sample ID QC Batch Method QC Batch Analytical Method
30346718001 SD 02 SM 254OD-2011 521801
30346718002 SD 01 SM 254OD-2011 521801
REPORT OF LABORATORY ANALYSIS
Analytical
Batch
This report shall not be reproduced, except in Tull,
Date: 01 /29/2020 02:23 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12

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Page 11 of 12

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Page 12 of 12