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Home My WebLink AboutNCG160111_MONITORINGINFO_20180720Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted May 18, 2018 CERTIFICATE OF COVERAGE NO. NCG160111 SAMPLE COLLECTION YEAR 2018 FACILITY NAME APAC Atlantic, Inc. Plant #9 SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Randolph or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Kenneth Sorrell DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY ENCO LabCert.# 591 RECEIVED❑Zero-flow ❑Water Supply []SA Comments on sample collection or analysis: ®Other Back Creek JUL 2 0 2018 CENTFew rn Cc Part A: stormwater Benchmarks and Monitoring Results DNJn SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 Outfall No. Date Sample -,. Collected' (mo/dd/yr) •-24-hour rainfall' amount inches3 x _ Total5'uspended Solids Benchmarks =__>` - ' 100 mg/L or s0 mg/L4 001 04/24/2019 2.5 3.0 002 04/24/2018 2.5 9.1 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark 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 requirement. See General Permit text, Table 3, 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 n No dischorae this oeriod?2 Outfall No. Date Sample Collected" .(mo/dd/yr) 24-hour rainfall amount, =Inches R a Non -polar EPA = 1664(SGT-HEM} - Total 'Suspended Solids , Benchmarks =_> 4 _ - .: ;-15,mg/L = 100mg/L or.50 mg/0 Footnotes from Part A also apply to this Part B Nat-: Is you • le value : 0 the benchmark .rt ; 1e.. +Tier t Tier � r Tier 3 • nses See General Permit tent, eYa... .^Y oj . ra nap._...... _. 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one conv of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results (or 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. am aware tat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 05 18 208 (Signature of Permittee) (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 Laboraton"es, B Accurate, Timely, Responsive. Innovative, 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 010 467 3090 FAX- 01 O AF7 3515 Friday, May 4, 2018 EI Group, Inc. (TH005) Attn: Doug Albrecht 2101 Gateway Center Blvd., Suite 200 Morrisville, NC 27560 RE: Laboratory Results for Project Number: [none], Project Name/Desc: APAC Plant 9 ENCO Workorder(s): CB01695 Dear Doug Albrecht, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, April 25, 2018. 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. Sincerely, Bill Scott Project Manager Enclosure(s) FINAL This report relates only to the sample as reeeived by the laboratory, and may only be reproduced in full. I Page 1 Of ] c AVC= otj- www.entolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: 1 Lab ID: CB01695-01 Sampled: 04/24/18 11:30 Received; 04/25/18 11:42 Parameter Preparation Hold Date/Time(sl Prep Date/Time(s) Analysis Date/Time(s) SM 2540D-1997 NO PREP 05/01/18 05/01/18 15:35 05/01/18 15:35 Client ID: 2 Lab ID: CB01695-02 Sampled: 04/24/18 11:37 Received: 04/25/18 11:42 Parameter Preparation Hold_Date1Tlme(5] Prep Date/Time(s) Analysis Date/Time(s) SM 2WD-1997 NO PREP 05/01/18 04/27/18 12:35 04/27/18 12:35 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In Full. I Page 2 Of www.encolabs.com SAMPLE DETECTION SUMMARY :j Client ID: 1 Lab ID: C001695-01 Analvte Resulks E!i!a aVDL EPIL Units Method Notes Total Suspended Solids 3.0 2.5 2.5 mg/L SM 254OD-1997 Client ID. 2 Lab ID: C601695-02 Anat Results FLas MDL iiL Units Method Notes Total Suspended Solids 9.1 2.5 2.5 mg/L SM 25400-1997 FINAL This report relates only to the sample as received by the laboratory, and may oNy be reproduced !n full. I Page 3 Of 7 www.encolabs.com ANALYTICAL RESULTS Description: 1 Lab Sample ID:CB01695-01 Received: 04/25/18 11:42 Matrix: Water Sampled:04/24/18 11:30 Work Order: CB01695 Project: APAC Plant 9 Sampled By: CLIENT Classical Chemistry Parameters ^ - ENCO Cary cerbried a-Ve MC 5911 Analyte rCAS Numberl Results Flag Units gp MDL Q Batch Method Analyzed My Notes Total Suspended SOUSA 3.0 mg/L 1 2.5 2.5 BE01002 SM 254OD-1997 OS/01/18 15:35 01,111 Description: 2 Lab Sample ID:CB01695-02 Received: 04/25/18 11;42 Matrix: Water Sampled:04/24/18 11:37 Work Order: CB01695 Project: APAC Plant 9 Sampled By:CLIENT Classical Chemistry Parameters ^ - ENCO Cary cetihed anaVe (NC 5911 Analyte KAS Humberl Results f L49 Units pT MU L% Batch Method Analyzed }3y Notes Total Suspended Solids^ 9.1 mg/L 1 2.5 2.5 8D27020 SM 254OD-1997 04/27/18 12:35 OMR FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 4 of 7 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch SD27010 - NO PREP Blank (8D27020.11M) Prepared & Analyzed: 04/27/2018 12:35 Spike Source %REC RPD Analvte Result Flan POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (811327020-051) Prepared & Analyzed: 04/27/2018 12:35 Spike Source °/a R E C RPD Analvte Result Flag P-OL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 97 2.5 mg/L 100 97 80-120 Duplicate (8D2702D-DUPl) Prepared & Analyzed: 04/27/2018 12:35 Source: CB03896.01 Spike Source %REC RPD Analyte Result Flag PQ4 U_Tlit5 Level Result %REC Limits RPD Limit Notes Total Suspended Solids 87 17 mg/L 92 5 20 Duplicate (BD27020-DUP2) Prepared & Analyzed: 04/27/2018 12:35 Source: CB06087.01 Spike Source %REC RPD Analrte Resu t Flag P_0L flails Level get a/eREC Limo RPD 1110A Notes Total Suspended Solids 55 25 mg/L 57 4 20 Batch BE01001- NO PREP Blank (SE01002-BLK1) Prepared & Analyzed: 05/01/2018 15:35 Spike Source %REC RPD Analyt Result Flag RQL Units Level Resul %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (8E01002-BS1) Prepared & Analyzed: 05/01/2018 15:35 Spike Source %REC RPD Analvte Result Flag ROL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 88 2.5 mg/L 100 88 80-120 Duplicate (SE01002-DUPl) Prepared & Analyzed: 05/01/2018 15:35 Source: C801514-01 Spike Source %REC RPD ADalyt Result Flag P-QL -Mu Level Result %REC Limits RPD Limit Notes Total Suspended Solids 53 10 mg/L 57 7 20 Duplicate (I;€v1002-.^.UP2) Prepared u n,a'r,e d: 05/0.1/2018 13� Source: C801690-01 Spike Source %REC RPD Analvte Result Flag P-OL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 100 12 mg/L 110 0.5 20 FINAL 7h;s report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 Of 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. 3 The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL)r 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 quarititation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution I--, and, in the case of ssarnp!ess, mocisture content. PQL PQL: Practical Quantitation Limit. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. RNRL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. Page 6 of 7 Sample Chain of Custody Form Acct#: ri 1005 Preluq ii; CB01695 Client - El Group, Inc, (TF1005) ProjectltiReferenci3: APAC'Plant 9 Contact: Doug Albrecht Required TAT. 10 Ship Tcj; 2101 Gateway Center Blvd., Sulte 20 EN(:Ci t ontart; iBill _Srntt Morrisville. NC 27560 r 102-A Woodwinds Industrial Court 'C NG.27511 Report To: 2101 Gattwway ,(.tinter Blvd., Suite 2q F Morrisville, NGf275fi0 -*(I"" P 1 CabNumber;`,r a l]at mme'Se!npleds �S`ample'l€NIMV; USAI ,�.��t�' �lysnaeslCa'ntarners *'a ?s CB01695-01 Analyses: TSS SM254 q T• � Containers- t - 1 LP C801695 02 Ar'.olyses: TS5 SM2540D Containers: 1 1 LP .� 'µ 5f —40 S Pt d Sr. rum,: Refirri Condrtran: ZAqceptob"le Unaccoptablc Para rid• y' Datef'i'rrfru: E ccnialnors in 9)is I if3!]Sr! i'F! May w Main GI)Dt'llfa I (Ifrwe yaliv?$�.9 r � - , i+s4=r€?gay !tke !�,! ri rr3cnd: as. >nloEr.,.�r,Er;�l r,r3lx�4�lxrey eiw rEkyt4ri�Y{j c�i,e': I:+F� fcY.rv: r,';sr �{;fp ftfi r rtna:r aarxamws pr;pr to Wrtw fining !erasercd contagier5 us* (7µ;ion net So intWie aye satn3ra xne tf>a a on'Qiicc Ca3ed ssffin>«ae in Ili'k^_tl•�anlllatt+;� arQa or Idkp FipWOfHl+49 rHflCifct:rUrls t3 TvO� n.cic+&uo io lh9:ns rUn F b 1Nk r.,1n.i .��.]Yfl!di€f.�, f��f1l� tti €� 3�R'�:.,.� s3f IItC1e M ,S lxi+ , ' It ii Ihe'sriippeer. resportsiblfi!y to t w a mat the sanii Fill, R.SL%:ed in bii a �ti3anryer :V.,< "�sii��j¢!fj¢! Il:at a++y ra�uirt?,j Icrwitrettne is m4ini dui trangu utltd raraiPt at :hg tFilJCfbtDrY. ..,� .. ' • A terri'ppfature blsnk:,3s h#on includf)d la rnBebure the ,9lnbieN;CrlyitlrAluf s;e frti, yaoa� 'tsx:, e++c�it� a! the grease bs viol roe,¢.e ;Iris oontase .'aeYa Ehn GOo'9+; hut�pac`•,alc j aJtlh i samples in 3 ymil3r manner. This bCtSia curt€ainb Qeitinized Wat>_r'flnty, ThR mr�rmation below Fire PfiECAUF10fiARY &1RTF�FEN75 t3NLY1 rill r€'zaY r>u z' ^r.'�s!�u L: t€��be+rg4»„!;aa�, t�n,e f� ka�n a�.�sued, rrt o� k-`ormailan Qr ras4•tit�zars, pt�ast• Cori you} ci;yaRa !ari s za?&*v rra'asz :, CAI_51_ons A 1{CI;H,�rarxttlwic.,cd-STFiONGACIp�Aradalmtyercir�c3 rlcnn�t:smsxte��i€asxsa"ec!eoa'esstaa�r�llhwu4er. , HNO3!N,itFtAcitl • STRpNO'ACID, STRl7NC OX �t �A,7v>;l skin and 3e n :9itt U 1 ofP!' l a ,-aua IlU_ Nw,t lttirtlerir�;r ly wlih aWar, 1i i PtinsocricAcid -STRp JG A{:lD', 0.vpt7 ss is cre c Mai I. pn3ac; is in .< a .?c;ea are��s c. y vntti xs,er. ,:H�SOd:'.Suils�ticllCid-STRQFiGRLID!R2oafi►aasi6vj'gLnr,:eG' Did:ly-';;sriaeia�!brit[arc::>a,tsr.:'lsmgr�+�r�r+:rxoir?? . R3cAciC:AscnrptcACd-AWkr5tiirlRndey"omr'.JG IfC04Ca.'1�m7l0liu'l,aP r�darfrfi;i5i7,lC:dt4tf'��76�.e+': 2nAC-Zin Rcaro e Awed akm elMj yP crxxara, fS cr• U�ttS � r�i , .,Iw r � s�y�t- ,9 +, ,va�.+i •... .. IVaHS(ia. � ,um T7r asrflFatis - Awl¢ Bkin F7 d o,e ixnw rt' ;pc: cs ai,aj I. I I r q aq't>zars n =.i al i cr :?ox Paga 7 0f 7 s . u OH ?S S. ^, 1 s x+ U.i l_ fiO7: a:..l a eue a s� tsY»iwa?Jy nth i ,.al�r It .r w,...,.�- .v ..n.�a•w,+-v:..a . ou'cy3 cca i{.,, s r sh80H: r.wi,"'a,-AvfsiC 5i.in Bh:] eye cpn[w.. 1! eoritac' pis mpd8° 1SUF1 *44r 29 acLs vnR�RG4►.1t!� nflU. WOEe(: - [ EGOVEf) I I 11 a n •„� s� �UL_ 4 U LUG CENTRAL FILES DWR SECTION Semi-annual Stormwater Discharge Monitoring Report (DMR for North Carolina DEMLR General Permit No. NCG160000 -Asphalt Date submitied 4/04/2017 CERTIFICATE OF COVERAGE NO. NCG 160111 SAMPLE COLLECTION YEAR 2017 FACILITY NAME: APAC Atlantic, Inc. Plant #9 SAMPLE PERIOD ® )an -June ❑ July -Dec COUNTY: Randolph or ❑ Monthly' lmonthl PERSON COLLECTING SAMPLES: Kenny Sorrell DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY: Prism Lab Cert. i1402 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ®Other: Back Creek PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results No discharge this period? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Total Suspended Solids Benchmarks _ - 200 mg/L or 50 mg/O 001 03/31/2017 0.43 BRL 002 03/31/2017 1 0.43 BRL 1 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 checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, 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 me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note. If you repot a sample value in excess of the benchmark, you must implement 77er 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 10/l/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 n No dischorae this period?Z Outfall No. Date Sample Collected` (mo/dd/yr) 24•hour rainfall amount, Inches, Non -polar O&G by EPA 1664 JSGT-HEM) Total Suspended Solids Benchmarks =_> 15 mg/L 100 mg/L or 50 mg/O 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 77er I, Tier 2, or Ter 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • ASINGLE 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results Lor at end a monitoring period In the case of "No Discharge" reports) ta: 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. am aware that th a are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." J ELIL '7-Io -1 -1 (Signature of Permittee) (Date) Permit Date: 10j1/2014-9/31j2019 5WU-252, last revised 9/17/2014 Page 2 of 2 /Air1701 \111 r % A A k rEMI17IV1 OLABORATORIES, ING Full -Service Analytical & Environmental Solutions El Group, Inc. - Morrisville Josh Dunbar 2101 Gateway Center Dr Ste. 200 Morrisville, NC 27560 NC Certification No. 402 nir mrinkin^y :Water Cart No. 37735 SC Certification No. 99012 Project: APAC Stormwater Testing Project No.: Plant # 9 Lab Submittal Date: 04/04/2017 Prism Work Order: 7040031 Case Narrative U411112U17 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. a --.-I Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Reviewed By Angela D. Overcash VP Laboratory Services Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240W - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 1 of 6 e,. \R> Full -Service Analytical d GP R I S M � Environmental Salutions •��aa„.aR��,�a� Sample Receipt Summary 04/11 /2017 [ M Ri lvirm MOli+ MPH11*111 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 001 7040031-01 Water 03/31/17 04/04/17 002 7040031-02 Water 03/31/17 04/04/17 Samples were received in good condition at 2.1 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toil Free Number: 1-8001529 6364 - Fax: 7041525-0409 Page 2 of 6 a\ L.\1 Full -Service Analytical b �P R ISM environmental Solutions ,M,za,� El Group, Inc. - Morrisville Attn: Josh Dunbar 2101 Gateway Center Dr Ste. 200 Morrisville, NC 27560 Project: APAC Stormwater Testing Project No.: Plant # 9 Sample Matrix: Water Laboratory Report 0411112017 Client Sample ID: 001 Prism Sample ID: 7040031-01 Prism Work Order: 7040031 Time Collected: 03/31/17 10:30 Time Submitted: 04/04/17 08:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date(Time ID General Chemistry Parameters Total Suspended Solids BRL mg1L 2.6 0.80 1 'SM2540 D 416117 9:59 SLS P700079 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 704/525-0409 Page 3 of 6 //aIlPPJ Fu11-Service Anet ical d L.SpL— ISM I £nvimnmentel Solutions Laboratory Report 04/11/2017 El Group, Inc. - Morrisville Attm Josh Dunbar 2101 Gntewny Center nr S-tP_ ?00 Morrisville, NC 27560 Project- APAC Stormwater Testing ProiAr-.t No rii— �t # Sample Matrix: Water Client Sample ID: 002 Prism Sample ID: 7040031-02 Prism Work Order: 7040031 Time Collected: 03/31/17 10:45 Time Submitted: 04/04/17 08:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch r: Limit FactorU41611A��G lD General Chemistry Parameters Total Suspended Solids BRL mglL 2.5 0.80 1 'SM2540 D 416/17 9:59 SLS P7130079 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 704/525-0409 Page 4 of 6 n.i /�tI a Full -Service Analytical 5 NBI S M Environmental Solutions '�"v �^eow•.onva Iw El Group, Inc_ - Morrisville Project: APAC Stormwater Testing Attn: Josh Dunbar 2101 Gatewav Center Dr Ste. 200 Project No: Plant # 9 Morrisville, NC 27560 General Chemistry Parameters - Quality Control Level II QC Report 4/11/17 Prism Work Order: 7040031 Time Submitted: 4/4/2017 8:40:OOAM Reporting Spike Source %REC RPD Analyto Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P7DO079 - NO PREP Blank (P7D0079-BLK1 Total Suspended Solids Or�L S.V IIIglL & Analyzed: 04/06/17 LCS (P700079-BS1) Prepared & Analyzed: 04/06/17 Total Suspended Solids 460 5.0 mglL 477.0 97 90-110 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 5pringbrook Road - P.O. Box 24OW - Charlotte, NC 28224-0543 Phone: 704I529-6364 -Toll Free Number: 1-8001529-5364 - Fax: 7041525-0409 Page 5 of 6 OF CUSTODY RECORD /A&M Full -Service Analytical & SCHAIN Environmental Solutions PAGE / OF_� OVOY'yE O TO ENSURE FROPBR BILLING, �LPBORATOPIES INC. �,� J ]� r 449 Springbrook Road • Charlotte, NC 28217 Phone 7041529.6364 Fax: 704/525.0409 Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) Client Company Name: flewdf �L Nff "Please ATTACH any project specific reporting (QC LEVEL 1 Il 111 IV) provisions and/or QC Requirements Report TolContact Name //.�,,, rC,--,.d� Invoice To: Reporting Address:p7 "ae' .✓r Uv Address: 7 flares iY1Fi _ Phone: 3:41 AW, 1=`R' f Fax (Yes) (No,): Email Address: 4 ;In - 4 C�c' i L c or EDD Type: PDF-�k_Excei_Other Site Location Name: �i,.v:jr)Yw(, -I• C- Purchase Order No./Billing Reference /bh b J7 t7V 1%1!� Requested Due Date O 1 Day O 2 Days ❑ 3 Days O 4 Days ❑ 5 Days y "Working Days" 0rr9 Days C�(5tandard 10 days O Pre-ApP°o must Be Samples received after 14:00 will be processed next business day. TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC_ DoD_ FL_ NC_ SC OTHER NIA Site Location Physical Address:_7_ Q0, ;iiix 1, / );O;- 1 41 Tumarolmd time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO_ (SEE REVERSE FOR TERMS S CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO CLIENT DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY MATRIX (SOIL,` WATER OR SLUDGE) ar.P�r�o CONI, SAMPLE CO TIVES PRESERVA-Ae/// A�ILYSIS REQUESTED REMARKS (F) ooicNlSAMPLE iAS ID NO. `TYPE SEE BELOW ND. SIZE 001 .5 .S, � � (HOURS 111- U VV I C !Y �— r /;r r T" I I Ag1 tNlG- �J � n 02- vJ �11A t Sampler's Signatur Sampled By (Print Name) Affiliation upon relinquishing, s Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in westing to43te Prism rrojeci manager. Therebee charges Vany eh' after s hve �lyseabeen initialized. ellnqulshe e : W. 7 7 7i Rellnqu4she ace a : i9nature to ifitary ours Additional Comments Race By: Del Sde Daparlure Time err;- -� 4`11d A Relinqu ed By: (Sig ure1 For Prism Le todw By. O te,I J / - _ f lath Melhod a Ship NOTE: LL SAMPLE GOO RS SXOUk.D BE TAPED SM Y 5P 1L5 FOR TRANS RTATION TO THE LABORATORY. C Group 5 LES ARE NOT gCCEPYED AND VERIFIED AGAINST CD,C—UNTTI_L R.ECErvi AT THE LABORATORY. �I O Fed/ O HaMdelivered ❑ Pdsrn Field Servke Other /ILL' -fir I_ �u _ 1 0 - NPDES: UST: GROUNDWATER: INKING WATER: SOLID WASTE: RCRA: CERCLA LANDFlLL OTHER: C1 NC O SC� ❑ NC CI SC C1 NC Cl SC O NC CI SC O NC ❑ SC ❑ NC O Sr E3 NC Cl SC I Q NC CI SC O NC CI SC n ❑ n n ❑ n ❑ n n ORIC;IAiAI 'CONTAINER TYPE CODES: A= Amber C = Clear G= Glass P = Plastic, TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG160000 - Asphalts Date submitted 6/7/2016 CERTIFICATE OF COVERAGE NO. NCG160111 SAMPLE COLLECTION YEAR 2016 FACILITY NAME: APAC Atlantic, Inc. Plant_#9 SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY: Randolph or ❑ Monthly' (month) PERSON COLLECTING SAMPLES: Kenny Sorrell DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: Prism Lab Cert. # 402 RECEIVED ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: JUL 2 B 1U16 ®Other: Back Creek CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION 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 001 06/07/2016 0.75 5.6 002 06/07/2016 0.75 1 5.3 ' 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 checkmark 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 requirement. 4 See General Permit text, Table 3, 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 ... ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> 15 mg/L 100 mg/L or 50 mg/0 Footnotes from Part A also apply to this Part e Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 FORTH E SAME PARAMETER AT THE SAME OUTFALLTRIGGER 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 BY THE PERMIT? YES [:]NOR REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results (or at end of monitoring period in the case of "No Discharge" reports) for 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." Imo, Cad, � as-i+- (Signature of Permittee) (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 11/25/2015 CERTIFICATE OF COVERAGE NO. NCG160111 FACILITY NAME: APAC Atlantic, Inc. Plant #9 _ ,�� COUNTY: Randolph RECE V�v PERSON COLLECTING SAMPLES: Kenny Sorrell LABORATORY: Prism Lab Cert. # 402 DEC 1 8 201� Comments on sample collection or analysis: CENTRAL FILES QWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' %month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA []Zero -flow []Water Supply ❑SA ®Other: Back Creek PLEASE REMEMBER TO SIGN ON THE REVERSE "elf r— El No discharge this period?' FV20 Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amour Inches' Total Suspended Solids Benchmarks =__> - - 100 mg/L or 50 mg/L° 001 11/09/2015 1.4 120 002 11/09/2015 1.4 36 003 11/09/2015 1.4 < 2.6 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark 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 requirement. See General Permit text, Table 3, 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 me/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, Tler 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 10/1/2014-9/31/2019 SWIi-252, last revised 9/17/2014 Page 1 of 2 ❑ No discharge this period?' Outfall No. yCollected' (mo/dd/yr) rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> 15 mg/L 100 mg/L or 50 mg/L° Footnotes from Part A also apply to this Part B Note: if you report a sample value in erreSS of tho honrhmgrk vnlj mitt imnlo►nPnt Tor 1, Ter 2; nr Ter 3 reseonses. 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 ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail on original onO one copy _of this DMR, including all 'No Discharge" reports, within 30 days of receipt_oLthe -job results for 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: N 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-ihe 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." j(� & i I - 15. (Signature of Permittee) (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 M, 1 f�1 it A �%ol�Nl NC Certification No, 402 SC Certsficaton No. 99012 e ,R'C nnnU�.,y uaete• Ce.t No 37735 ill ll'JCI YI4C Illlaiy+llLal OI Environmental Solutions VA Certification No, 460211 DoD FLAP: L-A-B Accredited Certificate No. L2307 ISOIIEC 17025: L-A-B Accredited Certificate No. L2307 El Group, Inc. - Morrisville Josh Dunbar 2101 Gateway Center Dr Ste. 200 Morrisville, NC 27560 Project: APAC Stormwater Testing Project No.: Plant # 9 Lab Submittal Date: 11/13/2015 Prism Work Order: 5110325 Case Narrative 11/24/2015 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample_ A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. a ----I Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference: Reviewed By Terri W. Cale For Angela D. Overcash Project Manager HT Sample received and analyzed outside of the hold time. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240S43 - Charlotte, NC 28224-0643 Phone: 704162"364 - Tall Free Number. 1-8001629-6364 - Fax: 7041526-W9 Page 1 of 7 ZPR I S M Fullmo Analytical S Environmental Solutions ��waOMTOwF$ me Sample Receipt Summary 11 /2412015 Prism Work Order: 5110325 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received out--1-1 5110325_01 Water 111nori5 111111i,1A � Outfall-2 5110325-02 Water 11/09/15 11/13/15 Outfall-3 5110325-03 Water 11/09/15 11/13/15 Samples were received in good condition at 2.1 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number. 1-9001629-6364 - Fax: 7041525-0409 Page 2 of 7 Fu11-Service Analytical & APE'RISM Erwironmsntal Solutions onwraaiEs INC El Group, Inc. - Morrisville Attn: Josh Dunbar 2101 Gateway Center Dr Ste. 200 Morrisville, NC 27560 Project: APAC Stormwater Testing Project No.: plank # 9 Sample Matrix: Water Laboratory Report 11/24/2015 Client Sample ID: Outfall-1 Prism Sample ID: 5110325-01 Prism Work Order: 5110325 Time Collected: 11/09/15 10:15 Time Submitted: 11/13/15 16:15 Parameter Result Units Report Limit MDL Dilution Factor Method Analysis Analyst DateRme Batch ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 Q48 1 '1664B 11123115 13:15 ARC P5KO479 PH 4A HT pH Units 1 'SM4500-H 8 11116116 13:47 EGC PSK0281 Total Suspended Solids 120 mg1L 10 0.80 1 'SM 2540 D 11116115 16:10 EGC PSK0323 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041626-0409 Page 3 of 7 I n� 1l Full -Service Analytical 8 /,LP-P I S � y /Jj� j j Environmental Solutions vueoe.,eR�Fs �� Laboratory Report 11 /24/2015 El -Group, Inc. - Morrisville Project: APAC Stormwater Testing Client Sample ID: Outfall-2 Attn: Josh Dunbar Prism Sample ID: 5110325-02 2101 Gateway Center Dr Ste. 200 Project No.: Plant # 9 Prism Work Order: 5110325 Morrisville, NC 27560 Sample Matrix; Water Time Collected: 11/09/15 10:47 Time Submitted: 11/13/15 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datelrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.48 1 '1664B 11/23/15 14:25 ARC P51<0479 PH 4.2 HT PH Units 1 'SM4600-H B 11/16115 13:48 EGC PSK0281 Total Suspended Solids 36 mg/L 6.0 0.80 1 'SM 2640 D 11116115 16:10 EGC PSK0323 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Sprinabrook Road - P.O. Box 240543 - charlotte, NC 28224-OS43 Phone: 7041629-6364 - Toll Free Number. 1-800I529-6364 - Fax: 7041526-M9 Page 4 of 7 JE Fuli-Sorvico Analytical & PR I S M j Environmental Solutions EI'Group, Inc. - Morrisville Attn: Josh Dunbar Morrisville, NC 27560 Project: APAC Stormwater Testing PI-1-4 AL. - giant * v Sample Matrix: Water Laboratory Report 11/2412015 Client Sample ID: Outfall-3 Prism Sample ID: 51110325-03 Time Collected: 11/09/15 11:20 Time Submitted: 11/13/15 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Balch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 0.48 1 "1664B 11/23115 14:25 ARC P51<0479 pH 4.4 HT pH Units 1 "SNM4500a1 B 11116115 13:49 EGC PSK0281 Total Suspended Solids BRL mglL 2.6 0.80 1 'SM 2540 D 11/16/15 16:10 EGC P5K0323 This report should nut -be reproduced, except in its entirety, without the written c;pnSeRt of Prism Laboratories; Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number. 1-8001629-6364 - Fax: 7041525-0409 Page 5 o 77 Anb\nRISM Full -Service Analytical 8 Environmental Solutions D-LABOH�TOe�ES CMG EI Group, Inc. - Morrisville Project: APAC Stormwater Testing Attn: Josh Dunbar 2101 Gateway Center Dr Ste: 200 Project No: Plant # 9 Morrisville, NC 27560 General Chemistry Parameters - Quality Control Level II QC Report 11124/15 Prism Work Order: 5110325 Time Submitted: 11/13/2015 4:15:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5K0281 - NO PREP LCS (P5K0281-BS1) Prepared & Analyzed: 11/16/15 pH 6.68 pH Units 6.880 100 98.5-101.5 Batch P5K0323 - NO PREP Blank (P6K0323-BLK1) Prepared & Analyzed: 11/16/15 Total Suspended Solids BRL 5.0 mg/L LCS (P5K0323-BSI) Prepared &Analyzed: 11/16/15 Total Suspended Solids 480 5.0 mglL 477.0 100 90-110 Batch P6K0479 - NO PREP Blank (1151<0479-131LKI) Prepared & Analyzed: 11/23/15 Oil & Grease (HEM) BRL 5.0 mg/L LCS (P5K0479-BSI) Prepared & Analyzed: 11/23/15 Oil & Grease (HEM) 36.6 5.0 mg/L 40.00 91 78-114 1.1atrix �9-MSI) vp,nc 1. - .� c....mc:5 110325-01 Prepared Analyzed:11M3!15 ..'... ...�� Oil & Grease (HEM) 44.1 5.0 mglL 40.00 0.620 109 7B-114 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240S43 - Charlotte, NC 28224-0543 Phone: 71f41529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 6 of 7 lam+ �:: �:�:...;: -: � �-�.. � � ....:....:.....�.....�..-.W ......w................�..... �... ,..i„�,........... � �....,...............�..-_-.......-.4.-...._��_�..-.,.._..,.rmr« ................................................................................................. r CHAIN OF CUSTODY RECORD .II, Full -Service Analytical8 R S M Environmental Solutions PAGE�OF QUOTE 0TO ENSURE PROPER BILL Samples INTACT upon amval7 �R 1A60nnopmSING qq JJ--77 nn / Q +�* 'W $' O Prniwe•.}Nama� /'llf�� —ICI Y.4 J S� „x Received ON WETIGE? 449 Springbrook Road • Charlotte, NC 28217 Phone 7041529-6364 • Fax: 7004411525-0409 Client Company Name;� Report To/Contact Name: Reporting Address: , `10i 6l�!6/ Short Hold Analysts: (Yes) (NO) UST Project: (Yes) (NO) `Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) provisions andlor QC Requirements Invoice To: Address. Phone: Fax (Yes) (I�i -zl — Email Address: _! C�V 1 ha I- 6 � Lan EDD Type: PDF a Excal Other T Site Location Name; %�'�/iL _Ar,L f � Site Location Physical Address: A4_1 :- C, *,C- Purchase Order No./Billing Reference Requested Due Date ❑ 1 Day ❑ 2 Days O 3 Days O 4 Days ❑ 5 Days "Working Days" ❑ 6.9 Days�Standard 10 days ❑ Rush AWorrk Must Be Samples received after 14:00 will be processed next business day. Turnaround time Is based on business days, excluding weekends and holidays. TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC_ DOD FL NC CC rTTLIFR' NIA C— - Water Chlorinated: YES— NO 71 (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICED RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO_ CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER IS. PRESERVA• TNES ANALYSIS REQUESTED REMARKS \ 7� V. .`�j 7 PRISM LAB jD NO. *TYPE SEE BELOW NO. SIZE C./a �'-7�/ �,l• �� /l / �%S eL 4U �J C.� L i 1 1L �Il. .Aoi� %/i✓ "' V V al&1111 - z Sampler's signature Sampled By (Print Name) Affiliation Upon relinquis , this Chh f Custody is your authorizatlon for Prism to proceed with the analyses as requested above. Any changes must be r Submitted In t ng to the Pr m Project Manager. There will be charges for an ch gas after analyses have been e ellrpuished Y•( 9na � Data iRary cum'- Comments Slte Amval Time d -��. rAdditlonal 1-1J /ao - erinquls By: (sic re) - R Is a ) - -- ate 77 �� Rellnpu SI nature eca' r Pns •• boretones B : r: (s i y I t 7 �1S - l%'rs ettgtl of5 pmenc NOT ALL SAMPLE C LERS SHOULD BE TAPED SH WrTH GU O Y R aPORTATIONT THE LABORATORY. COG Group o - SA LES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNn EC DAT TXE LABORATORY. p, ❑ Fed Ex ❑ UPS ❑ Hand -delivered ❑ Prim Field Service ❑ Other V3 t 5- -Site Departure 71me - ,Field Tech Fee K !,. AAlleage !' NPDES; ,UST. GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: QNCOSC ❑NC OSC CINC ❑SC LINC OSC UNC OSC ONCOSC� oNC ❑SCIC OSC ❑NC OSC ❑ ❑ 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL RECEIv D N.C. [Deut. or ENR STORMWATER DISCHARGE OUTFALL (SDO) MAR 0 12011 ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Winstcn-5atem Calendar Year 2010 I Regional CUffice General Permit No. NCG160000 Certificate of Coverage No. NCG160111 This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: APAC Atlantic, Inc, Plant #9 Randleman, NC^ County: Forsyth Phone Number: (336) 672-0947 Total no. of SDOs monitored: 2 aA. Outfail No. 001 In this outfall currently in Tier 9 Imnnitnrarl mnnth1v17 Vec F-1 w Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall 001 Total Rainfall, inches 00530 00400 00666 Vehicle Maintenance Activities TSS, mglL pH, S.U. Oil & Grease, mglL New Motor Oil Usage, gal/month Benchmark N/A 100 6.0 — 9.0 30 N/A Date. Sample Collected, molddh, r + " . i �' M v « b :a a , . r ". .4 „e �'.. ✓s � � '4l"h'y �,� � �k✓[�' E�Y 1N i' 7 t%i^ 1 "� '.�{. 02/22/2010 0.25 286 7 ND NA 08/19/2010 0.5 79.4 7.2 ND NA SWU-250 NC G 16-051709 I - Additional Outfall Attachment Outfall No. 002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall 002 Total Rainfall, inches 00630 00400 00566 Vehicle M�infnn�nna Activities TSS, mglL pH, s.u. Oil & Grease, mglL New Motor Oil Usage, gallmonth Benchmark N/A .100 BA -• 9.0 30 - N/A - Date Sample Collected, $F 0212212010 0.5 Dis har a Discharge Discharge NA SWU-25ONCG16-051709 "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." Sinnaturei-�.l1�-f Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 2090 US Highway 70 Swannanoa, NC 28778 (828) 2964500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street 111:nston Q-1.,m Alf' '1'71 A 7 •T IIIJ LVII-OCMA11, 1YL. L.I IV 1 (336) 771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 MOORESVILLE,�RIE_CIONAL'6 FICI bl 0 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 1617 Mail Service Center to preserve,' p►oieet Raleigh, NC 27699-1617 and enhance �Yiv) 6u/-d_5uu I :� vrNti Prw7�� rralc%.. i SWU-250 NC G 16-051709 r Permit: NCG160111 SOC: County: Randolph Region: Winston-Salem Contact Person: Lori Carter Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 10/02/14 Expiration: 09/30119 Owner: APAC Atlantic Inc -Thom pson-Arthur Div Effective: Expiration: Facility: APAC Atlantic Inc- Randleman Plant (42409) 2805 Mopewood Rd Title: Plant Superintendent Certification: Randleman NC 27317 Phone: 336-412-6849 Phone: Inspection Date: 07/19/2017 Entry Time: 09:30AM Exit Time: 12:30PM Primary Inspector: Ryan Swaim Phone: 336-776-9659 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC ........y...w•..o. v.niiNumu LJ i.�.t vCompliant u Question Areas: Storm Water (See attachment summary) Page: t Permit: NCG160111 Owner - Facility:APACAtianticInc- Thompson -Arthur Div Inspection Data: 07/19/2017 Inspection Typo: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 r pennit: NCG160111 Owner-Facility:APAC Atlantic Inc - Thompson -Arthur Div Inspection Date: 07/19/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? E ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? N ❑ ❑ ❑ # Does the facility provide and document Employee Training? E ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? E ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? N [] ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The sites SWPPP was reviewed and found to complete and up to date for 2017. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: The Qualatative monitoring for the site was reveiwed and had been completed as required by the NCG permit for 2017. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? N ❑ ❑ ❑ Comment: The Analytical monitoring for the site was reveiwed and had been completed as required by the NCG permit for 2017. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Yee No NA NE ❑■❑❑ IN ❑ ❑ ❑ ❑❑■❑ ■❑❑❑ Page: 3 permit: NGG160111 owner - Faculty: APAC Atlantic Inc - Thompson -Arthur Div Inspection Date: 07/1912017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Comment: A copy of the permit was not found to be on site at time of inspection. Lori Carter (Environmental Representative APAC Atlantic) has provided a copy- via email to the plant manager on 7-21-17. At time of inspection each outfall was in need of modifying in order to capture stormwater flow events. An adequately installed PVC pipe or concrete chute is recommended to capture stormwater more effectively. In addition, there was was liquid asphalt waste that needed to be cleaned up leading to outfall 2 as discussed in field. Finally, elp the diversion berm for the western side of the property is functionina properly or provide another stormwater outfall. If another stormwater outfall is added please inform this office and update as the sites NCG permit requires. Please provide pictures of all corrections to this office. Page: 4 A4J NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 262009 Ms. Lori Carter Thompson -Arthur, APAC Atlantic, Inc "Inn coout,'"Dcri..ow 1 ..,.a IV UVl.1 L11 l.J vilUV W 1\VAL1 ��xoMasoN�`� ARTHUR�"LS. Greensboro, NC 27401 Safety-QuaI ity-Integrity Subject: General Stormwater .Permit inspection Thompson -Arthur, Asphalt Plant # 9 Thompson -Arthur Permit No. NCG160111 APAC Atlantic, Ine. 300 S. Bcnbow Road Randolph County Greensboro, NC 27401 Dear Ms. Carter: Safety First r&vaya Equal Opportunity Employer - h11FAIN k i Lori Carter Division Environmental Representative 336-412-6753 cell 336-706-9968 fax 336-412-6751 lwcarter@apac.com apac.com On March 24, 2009, Mike Mickey of this office met with you and James Stephens to perform a NPDES Stormwater Permit Inspection at the Thompson -Arthur Asphalt Plant # 9 located off Pineview Street near Asheboro. This inspection evaluated the five (5) areas as designated on the attached inspection form. Observations. from each area are addressed below: 1. Permit Thompson -Arthur, APAC Atlantic holds NPDES Stormwater Permit No. NCG160111 for the discharge of stormwater from the facility. The permit expires on July 31, 2009. Hopefully, you have already received a letter form our Central Office outlining the renewal requirements. 2. Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). A copy of the SPPP for Plant # 9 was reviewed during the inspection. The plan, prepared in 2002, appeared thorough and complete and had been updated with new contact information. 3. Facility Site Review A tour of the property found the site to be clean and well managed. Observations did not reveal any concerns. Secondary containment was provided for the #4 fuel oil tank. Stormwater that collects in the containment structure is removed by a sump pump. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown 91. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www,ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Nne orthCarol ina_ Naturally y Ms. Lori Carter Page #2 March 26, 2009 4. EffluentfReceiving Waters U 1V11nry aLl.l 11V111 L11e site is 111Ve1JLVLeV aL Lwo outl�Llls. The stollllwater eventually leaellCS all unnamed tributary to Back Creek, Class "WS-II HWQ" waters in the Cape Fear River Basin. S5.Monitoring_Program Part il, Section B of the permit requires the collection of annual analytical samples of the stormwater discharge at both outfalls during a representative storm event. A review of the facility files found that this monitoring was being performing as required. Please note that the analytical results should be submitted to the Division no later than 30 days from the date that you receive the sampling results from your laboratory. Part II, Section C of the permit requires that qualitative (visual) monitoring be performed and documented semi-annually. The file review shored that this monitoring was also performed as required. Please note that the qualitative records do not need to be submitted to the Division, however, they must be kept on file at the facility for a period of five years. The analytical monitoring for on -site vehicle maintenance listed in Section D of the permit is not required since the facility does not use more that 55 gallons of new motor oil per month when.averaged over the calendar year. Your efforts to comply with the stormwater permit are appreciated. If you have any questions concerning this letter, please contact Mike Mickey or me at (336) 77t-5000. Sincerely, i Steve W. Tedder Water Quality Regional Supervisor CC' NPS Assistance and Compliance Oversight Unit Central Files — SWP WSRO �J Form Approved OMB No.2040-0057 Approval Expires 8-31-98 IJnited States Environmental Protection Aeencv. Washineton. D.C.. 20460 Section A: National Data S stem Coding.. Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType N 5 NCG16011.1 09-03-24 C S 2 Facility Evaluation Rating 61 QUA ...... ..._Reserved........... 1 N S \T Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 1000 hrs. Date: Aug 1, 2004 APAC Atlantic, Inc,, Thompson -Arthur Division, Randleman Plant # 9 2805 Hopewood Road Randleman, NC 27317 Exit Time: Permit Expiration 1040 hrs. Date: July 31, 2009 Name(s) of On -Site Representative(s): Title(s): Phone No(s): Ms. Lori Carter Division Enviromental Representative (336) 412-6753 Mr. James Stephens Plant Foreman (336) 672-1621 Name, Address of Responsible Official: Tide: Division Environmental Representative Ms. Lori Carter Thompson -Arthur, APAC Atlantic, Inc. Phone No. (336) 412-6753 Contacted? Yes 300 South Benbow Road Greensboro, NC 27401 Section C: Areas Evaluated During Inspection (check only those areas evaluated) X Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow X Records/Reports X Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention X Facility Site Review NA Compliance Schedules NA Pretreatment X Effluent/Receiving Waters NA Laboratory X Stormwater Section D: Summary of Findings/Comments See cover letter and attached inspection form for specific comments. Name(s) and Signature(s) of Inspectors: Agency/Office/Telephone: Date: j� DWQ / WSRO / (336) 771-5000 Signature of Reviewer: Agency/Office: Date: DWQ / WSRO / (336) 771-5000 EPA Form 3560-3 (Rev 9-94) Permit: NCG16011 t Owner - Facility: APAC Atlantic Inc - Thompson -Arthur Div Inspection Date: 03/24/2009 Inspection Type: Stormwater Reason for Visit: Routine RMrmwalar Pnlliefinn Pravontinn Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: The Stormwater Pollution Prevention Plan (SPPP) for the facility, prepared in 2002, was found to be thorough and complete. The plan had been updated with recent company contact changes. Further updates are planned once the General Permit is reissued. Training took place last in October 2008. The #4 fuel oil tank has secondary containment. Stormwater is removed Dy sump pump. A iocked drain was also present. The two'liquid asphalt cement tanks do not have containment. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: The semi-annual qualitative monitoring was performed as required. The 2008 events took place on 5/5 and 9125. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: The annual analytical monitoring was performed in 2004 on 9128 and in 2005 on 1017 (Note: as allowed by the permit, the annual sampling was discontinued in 2006 and 2007 since the initial TSS values were <100 mgll. Sampling is to occur again in the 5th year of the permit cycle in 2009). The vehicle maintenance monitoring is not required since the facility uses <55 gallons of new motor oil per month when averaged over the calendar year. Yes No NA NE on❑n Yes No NA NE Page: 3 Permit: NCG160111 Owner - Facility: APAC Atlantic Inc - Thompson -Arthur ON Inspection Date: 03/24/2009 Inspection Type: Stormwater Reason for Visit: Routine Permit and Outfaiis # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n # Were all outfalls observed during the inspection? ■ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ 0 # Has the facility evaluated 0 illicit (non stormwater) discharges? ■ n Comment: Plant # 9 has two outfalls on either side of the south end of the property. No problems or concerns were noted. The stormwater eventually reaches an unnamed tributary to Back Creek, Class "WS-li HQW" waters in the Yadkin Pee -Dee River Basin. Page: 4 ( Rnalylltal Llmlt ' Qualitative Limit Ve 11t1e Llmit COnlments History Inspections. Incltlents Eniorcements , • V[olaFions Permit. NCG1601,19 Version: 2.0 Status: Attire „c., i+ �Snve Facility Rpac AUantic Inc. Randleman Plant (42 p6), Billing Contact: kader, Lori, find Per_.. Fiotl Qrg,,, hsaint:,: County Randolph Address ti 30o S Ben how Rd Title:., Fee Category 5lormwatarrWastavvalei dl§charge COCS , Address 2: Phone: l(336j d1� 2-6849'Ext.r 8'illManth: B.August• ;.CdgBilled.0810111997 CILy Gmenshnro State: NCa yZIP; 27420• 't' 0:! Normal Fast Track Q Express Review InyOlce Type Period Year Period ee in Period End Pilling Month Due Dale � Invoice F Amount ' Paid Balance Status` PermitArnuai Fee 200E 001011200B 07/3112009 August 1oil 712008 20063 08PR009 $ipq.pq � glQa•QQ_j $Q•p0 I Paid PermilAnnual Fee 2007 08f0112007 07f3112008 August 10718:2007 2007PROO9326 $.1..OA.00J Sl_p0.0.0-i S.0.0.0 Paid Permit Annual Fee 2006 09f0112006 070112307 August 1 OP 29 2006 2006PROO9422 S_8.Uo 1 iQfA0J SO_ Paid Permit Annual Fee 2006 OWOV2005 07/3112006 A.0 ust 10/1412005 2005PR003638 180.00J Sao-00J 80_00_-J Paid Permit Annual Fee 2004 OBMU2004 072112035 Au ust 1 OP 712004 2004PR035825 $80.00__1$80_00J $0.p.p._- Paid PermitAnnuall Fee 2002 08lOtl3002 07l3tf2003 August 10118i2002 2002PR004252 $QQOOJ S8.0 00J Paid Permit Annual Fee 2001 jWi 07f3112002 Au ust 110f W001 12001PR003921 $8.p_Q0J S80.00J $0.00— Paid • - . _ Reprint Invoice EntYr Payments...•A1 alntain 11'"Ice... LI 1=1 es found ti Ready t.SID: PM81 Permit: NCG160119 SOC: County: Randolph Region: Winston-Salem Compliance Inspection Report Effective: 08/01/04 Expiration: 07/31/09 Owner: APAC Atlantic Inc - Thompson -Arthur Div Effective: Expiration: Facility: Apac Atlantic inc - Randleman Plant (42406) 2779 Hopewood Rd Contact Person: Lori Carter Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Lori Carter Title: Superintendent Certification Randleman NC 27317 Phone: 336-412-6849 Phone: Phone: 336-412-6753 Inspection Date: 03/2412009 Entry Time: 10:00 AM Exit Time: 10:40 AM Primary Inspector: Michael M Mickey Phone: 336-771-5000 Secondary Inspector(s): Reason for inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: = Storm Water (See attachment summary) Page: 1 Permit: NCG160119 Owner - Facility: APAC Atlantic Inc - Thompson -Arthur Div Inspection Date: 03/24/2009 Inspection Type: 5tormwater Reason for Visit: Routine inspection Summary: Plant #6 has been dimantled and is no longer in use. This site is located in the quarry at the end of Hopewood Road. No SPPP required at this time. Page: 2