NCG160188_MONITORING INFO_20170928

i
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/V � J �i ul
DOC TYPE
❑HISTORICAL FILE
L MONITORING REPORTS
DOC DATE
p U I %
YYYYMMDO

Semi-annual Stormwater Discharge Monitoring Report (DMR
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
CERTIFICATE OF COVERAGE NO. NCG160188
FACILITY NAME Sharpe Bros. — Plant 3
COUNTY Guilford
PERSON COLLECTING SAMPLES Douglas M. Albrecht
LABORATORY PRISM Lab Cert. # 402
Comments on sample collection or analysis: No Flow
Part A: Stormwater Benchmarks and Monitoring Results
Date submitted 09121/201.7
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
R�°+ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
E EI V ED ❑Zero -flow ❑Water Supply ❑SA
SEP 2 8 ?017 ❑Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECT1,r)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/L"
001
9/1/17
1.26
30
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.
Permit Date: 10/1/2014-9/31/2019 5WU-252, last revised 9/17/2014
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
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 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 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 (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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
F
.11.-), C
Permittee)
Permit Date: 10/1/2014-9/31/2019
9/21/2017
(Date)
SWU-252, last revised 9/17/2014
Page 2 of 2

'4 L", A
�iISM
J=UWRATOAIEA wC.
Full -Service Analytical &
Environmental Solutions
El Group, Inc. - Morrisville
Josh Dunbar
2101 Gateway Center Dr Ste. 200
Morrisville, NC 27560
NC Certification No. 402
NC Drinking Water Cert No. 37735
SC Certification No. 99012
Project: Sharpe Brothers
Project No.: Plant # 3
Lab Submittal Date: 09/06/2017
Prism Work Order: 7090061
Case Narrative
09/19/2017
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.
6<�J
Angela D. Overcash
VP Laboratory Services
Data Qualifiers Key Reference:
Reviewed By Angela D. Overcash
VP Laboratory Services
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 Roar! - P.D. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Humber: 1-800/529-6364 - Fax: [phone]
Page 1 of 5

`P R I S I!/� I Farviron viee al rig tia a
Environmental Satutians
ueor.•ron�sa uac
Sample Receipt Summary
09/19/2017
Prism Work Order: 7090061
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Outfall-1 (Sharpe 93)
7090061-01 Water 09/01/17 09/06/17
Samples were received in good condition at 3.4 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: [phone] - toll Free Number: 1.800/529-6364 - Fax: [phone] Page 2 of 5

41P�R,LqmFv11-Servlae 0.naFytEcaF 8 I Environmen.aF Satutions
Laboratory Report
0911g12017
El Group, Inc. - Morrisville
Project: Sharpe Brothers
Client Sample ID: Outfall-1 (Sharpe #3)
Attn: Josh Dunbar
Prism Sample ID: 7090061-01
2101 Gateway Center Dr Ste. 200
Project No.: Plant # 3
Prism Work Order: 7090061
Morrisville, NC 27560
Sample Matrix: Water
Time Collected: 09/01/17 17:12
Time Submitted: 09/06/17 09:20
Parameter Result
Units Report
MDL Dilution Method Analysis Analyst Batch
Limit
Factor Date[Time ID
General Chemistry Parameters
Total Suspended Solids 30
mg/L 5.0
0.40 1 'SM2540 D 917117 13:34 SLS P710094
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
k" 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543
Phone: 704l529-6364 - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 3 of 5

._�unService
Environmental Solutions S M F
7'wuoa.ra.
El Group, Inc. - Morrisville
Attn: Josh Dunbar
2101 Gateway Center Dr Ste. 200
Morrisville, NC 27560
General Chemistry Parameters - duality Control
Analyte
Project: Sharpe Brothers
Project No: Plant #r• 3
Level II QC Report
9/19/1 7
Prism Work Order: 7090061
Time Submitted: 9/6/2017 9:20:OOAM
Reporting Spike Source %REC RPD
Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P710094 - NO PREP
Blank (P710094-BLK1) Prepared $ Analyzed: 09/07/17
Total Suspended Solids BRL 5.0 mg1L
LCS (P710094-BS1) Prepared & Analyzed! 09/07/17
Total Suspended Solids 480 5.D mglL 477.0 101 90-110
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: [phone] - Tall Free Number. 1-800/529-6364 - Fax: [phone] Page 4 pf 5

.'.J:�f{,fn��'•°..�+�i��i!+'�1+�fi`.��ai'�,,.,�...`.'s•r.:.,.............. ir"1+::6i.'.'s:•i':L+r::::•}..::�•'r�:•i;:.ii::�.:..::•."+.;.t•r,�.:_-.ny:cr �rr.:.•rru rc.-r+:aF.�r: .._.
r4 . Full -Service Analytical &
# t ?11" ISM
Environmental 5aiutiells
"IAaonATORIES. IW_
449 Springbrook Road Charlene, NC 28217
Phony 7041529-6364 Fax:[phone]
Client Company Name-, , , _.. %7•'a 1A 0
Report ToXontact Name. J:ajk Y ✓''
Re olting (fAddress: 4101 dA►•-4r (.�.�s n"I Ato,
CHAIN OF CUSTODY RECORD
PAGE / OFL QUOTE # TO ENSURE PROPER BILLINGi
Project Name:
Short Hold Analysis; (Yes) (No) UST Project: (Yes) (NO)
*Please ATTACH any project specific reporting (QC LEVEL 1 II Ill IV)
provisions and/or QC Requirements
Invoice To:
Address:
Phone: Fax (Yes)�(NG): '"""`"
"' Purchase Order No./Billing Reference )_fVMV j at ;5b
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
Email Address: I/A, .{d -I,,
Requested Due Date ❑ 1 Day t] 2 Days O 3 Days O 4 Days 0 5 Days —
Certification: NELAC DoD
FL NC
EOfI T PDF Eacei Other
Type:
M
Flush worts Muse De
'Working Days" 4 6-9 Days Standard 10 days CI RushPro-AWork
Slte Location Name: f y'�
Samples received after 14:00 will be processed next business day. roved
SC OTHER
NIA
Site Location Physical Address; lf.cs . —,14
14✓d Turnaround time is based an business days, exduding weekends and holidays.
Water Chlorinated: YES_ NO —
(SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES, rNC. TO CLIENT)
Sample Iced Upon Collection: YES
NO
TIME
MATRIX
SAMPLE CONTAINER
ANALYSIS REQUESTED
PRISM
CLIENT
DATE
COLLECTED
(SOIL,
PR£SERVA•
REMARKS
LAS
`TYPE
NO.
SIZE
SAMPLE DESCRIPTION
COLLECTED
MILITARY
WATER OR
TIVES
ID NO.
HOURS
SLUDGE)
SEE BELOW
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Sampler's Signature
Sampled By (Print Name) /ice/ll. Affiliation _ -
Upon relinquishing rthls pin of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be
submitted in writirt� to the Prism Project Manager. There will be charges for any changes after analyses have been initialized.
'
Relinquished Ry" ign urp d y: net re at IltaryJhlComments:-
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Receiv ar Pr rryLa Drat s B pal
ii lefd Tech Fee
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a4 of .pmenl: NOTE: ALL SAMPLE COOLERS SHOULD B ED SHUT WrtH CEIST�DY SEALS FOR TRANSPORTATION THE LABORATORY. t7G rou
ECEIVED AT THE LABORATORY,
SAMPLES ARE NOT ACCEPTED AND VERIFIED
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*CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)
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DRAWING NUMBER:
870930D
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