NCG160059_MONITORING INFO_20180221

STORMWATER D1V1S1ON CODING arntt l
NCG PERMITS
PERMIT NO. IV
DOC TYPE ❑ HISTORICAL FILE
42, MONITORING REPORTS
DOC DATE a
YYYYM M D D

f STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year: 2017
Individual NPDES Permit No. NCS LJ"LJLJ"" or
Certificate of Coverage (COC) No. NCG 1600 59
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: APAC Atlantic, Inc. Plant # 69
County: Rowan County
Phone Number: [phone] Total no. of SDOs monitored: 1
hr� ? a.zOrB
Outfall No. 001 h 2 1 ZQi�
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ® CENTRAL FILES
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ® I)WR SECTIO
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 ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 23
Total
Rainfall,
inches
Parameter, units
Total
Suspended
Solids mgli
Benchmark
N/A
100
Date Sample
Collected
'
mmlddlyy
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ir ���+" ti y'
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12/20/17
0.6
11
SWU-264-Generic-13bec2012

E I
Douglas M. Albrecht
t
Environmental Geologist I
e �j,��' ... '- t • 1
Energy and Environment
2101 Gateway Centre Blvd., Suite 200
Morrisville. North Carolina 27560
Industrial Hygiene
Glrtuu' 919.459.5241
Occupational Health
Fav 919.G57.7551
Safety
Mohile:954.439M923
Training
[e-mail]
www.eil.com

-;...roor
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 C.
Date _2/14118
For questions, contact your focal Regional Office:
DWQ Regional Office Contact Information:
'ASHFVILLF, REGIONAL OFFICE
FAYE17EVILLE REGIONAL OFFICE
MOORE SVILLE REGIONAL OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel [wilding Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
WILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
To preserve, protect
585 Waughtown Street
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
and enhance
[phone]
[phone]
Norih Carolina's water..."
S WU-264-Generic-13Dec2012

RECEIVED
FES 2 0 2017
CENTRAL FILES
DWR SECTION
Semi-annual Stormwater Discharge Monitoring Report DMR
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 07/20/2016
CERTIFICATE OF COVERAGE No. NCG160059
FACILITY NAME: APAC Atlantic Inc. Plant #69
COUNTY: Rowan
PERSON COLLECTING SAMPLES: Richard Holland
LABORATORY: Prism Lab Cert. # 402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑zero -flow ❑Water Supply ❑SA
®Other:_ unnamed Tributary to Draft Branch
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No dischorge this period?z
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
07/15/2026
11
r 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.
'The 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 Ter 1, Tier 2, or tier 3 responses. See General Permit text.
Permit Date:10/A/2014-9/31/2019 SWU-252,1astrevised 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.
n No dischorcie this neriod?Z
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
106mg/L or so 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 Ter 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 ATTHE 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 DEMUR 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 ofreceipt of the lob 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 INFORMAVON 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."
la-9taA&
{Signature of Permittee) (Date)
Permit Date: 10/i/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 2 of 2

a
aP'R1SM
�OLABOnATORIES INC.
f Full -Service Analytical 8
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
FL NELAC Cert No. E87519
VA NELAC Cert No. 460211
Project: APAC Stormwater Testing
Project No.: Plant # 69
Lab Submittal Date: 07/20/2016
Prism Work Order: 6070298
Case Narrative
07/26/2016
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 240543 -Charlotte, NC 28224-0543
Phone: 704r529-6364 - Toll Free Number: 1-800/629-6364 - Fax: [phone] Page 1 of 5

rt
R� R I S n n Environmental
Analytical
L/-II ' V' Solutions
- �-�t�/.TORIES ING
Sample Receipt Summary
07/26/2016
Prism Work Order: 6070298
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Outfall1 6070298-01 Water 07/15/16 07/20/16
Samples were received in good condition at 2.6 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
"S Springbrook Road - P.D. Box 240643 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: 704J525-0409 Page 2 of 5

\♦ Full -Service Analytical &
P R ! S M I Environmental Solutions
Laboratory Report
07/26/2016
El Group, Inc. - Morrisville
Attn: Josh Dunbar
2101 Gateway Center Dr Ste. 200
Morrisville, NC 27560
Project: APAC Stormwater Testing
Project No.: plant # 69
Sample Matrix: Water
Client Sample ID: Outfall 1
Prism Sample ID: 6070298-01
Prism Work Order: 6070298
Time Collected: 07/15/16 16:30
Time Submitted: 07/20/16 07:55
Parameter Result Units Report MDL Dilution Method Analysis Analyst Balch
Limit Factor DatelTme ID
General Chemistry Parameters
Total Suspended Solids 11 mg/L 3.0 0.80 1 'SM 2540 D 7122116 8:54 SLS P6G0384
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: 704152"364 - Toff Free Number: 1-8001529-0364 - Fax: 704/525-M9 Page 3 of 5

�P R I S M M f oe Analytical a
Environmenmental Solutions
O'iweon�mn,rs,wc
1�
El Group, Inc. - Morrisville Project: APAC Stormwater Testing
Attn: Josh Dunbar
2101 Gateway Center Dr Ste. 200 Project No: Plant # 69
Morrisville, NC 27560
General Chemistry Parameters - Quality Control
Level II QC Report
7126116
Prism Work Order: 6070298
Time Submitted: 7/20/2016 7:55:OOAM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6G0384 - NO PREP
Blank (P6G0384-BLK1) Prepared & Analyzed: 07/22/16
Total Suspended Solids SRL 5.0 mg1L
LCS (PGG0384-BS1 ) Prepared & Analyzed: 07/22/16
Total Suspended Solids 490 5.0 mg1L 477.0 103 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] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 4 of 5

'r � d a' K�= I.A00ttATOftSE9 r[NGr "x
ARM.
21,r ,
Full Service Anatytical & Environmental Solutions
449 Springbroak Road • P.O. Box 240543 • Charlotte, NC 2B224-OW
Phone;7W529-6364 # Fax:7D4/525-0409
Client Company Name: El
__Report To/Contact Memo:'�0'w� oear j rev
Reporting Address: qaoxwl,
/ Z 101
CHAIN OF CUSTODY RECORD
PAGE OF � QUOTE # TO ENSURE PROPER BILLING: APAC kSaM-1
Piant #69 Sat(sbury ONABee
Project Name:
;�.PROI
Short Hold Analysis. (Yes) (No) UST Project: (Yes) (No) ,;!x
'Please ATTACH any project specific reporting (QC LEVEL I'll III M
provisions and/or QC Requirements
• � �,'..�raa�i
Invoice To: Same a�V'
Address. PROI
Phane:-a!2� Fax (Yes) (f �)1Gb[�6?.
Email (Y • sj (No) Email Address ^-L`jl&, J Purchase Order NoJ$IVling Reference
Did _
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
- - guested Due Date 1 Day 2 Da s s 4 Days
✓
5 pays
Certification: NELAC LISACE
FL NC
EDD Type: PDFY Excel— Other "Working Days" 6-9 Days Standard 10 days
Site Location Name p'a°�usesaiiabury
$amptes recelved after 15:90 will be pro ffwtd next uslness day,
5C OTHER
NIA
Site Location Physical Address: ?� JaAe Nwaodef aW, Satlsbury; Nc Turnaround Gme is based on business days, excluding weekends and holidays..
Water Chlorinated: YES _ NO J
(SEE REVERSE FOR TERMS 8 CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES, INC. TO CUE"
Sample Iced Upon Collection; YES—
NO_
TIME
MATRIX
SAMPLE CONTAINER
ANALYSES REQUESTED
PRISM
CLIENT
DATE
COLLECTED
(SOIL,
PRESERVA•
LA8
`TYPE
NO.
SIZE
SAMPLE DESCRIPTION
COLLECTED
MILITARY
WATER OR
TIVES
REMARiGS
ID NO.
HOURS
SLUDGE)
SEE BELOW
Outfall 1
�- �1 (,
f�,
Water
P
1
1 L
None
rJ
ater
1 L
HCL
one
�.
i L
Sampler's Signature Sampled 9y (Print Name) "( A4 ' Affiliation
Upon roll ishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be
#
submitted writing to the Prism Project Manager. There will be charges for aDy changes after analyses have been initialized.
el ui nature} R ve Y: (S' ra
t
Date Mi nary oureComments:
'fs Additional
rSlta AtrivalcTlme , 9
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Aeli y: (S e) flecelved Ignal ra}
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$ 19 patB@�,3�F§ate
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at
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FieldsTt:ch�F9e
slur ved For P m Lalaoratorias
. -; ,f y Bl`,'�,
Meth hipmenC O : ALL SAMPLE C D SHOULD a TAPED HUT wl CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY.
tog -in coup o.
SAMPME
LES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE LABORATORY.
y
((j/Wam�O7 L� (r�
F UPS Hand -delivered Prism FittEd Servke Cher
0o lU
'
NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER:
_ NC _ Sr _. NO _ SC NO SC NC _ SC NC _SC _NC _ S NO —SONO _ SC_NC _ SC
'CONTAINER TYPE CODiS: ' A = Amber C = Clear G = Glass P = Piastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)
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STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year: 2013
Individual NPDES Permit No. NCS ❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG 1600 59
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: APAC Atlantic, Inc. Plant:#169?
County: Rowan County
Phone Number: [phone] Total no. of SDOs monitored: 2
Outfall No. 001 _
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ®l�jvJ�
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ® V U
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? :PR9 1 2014
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑ WATER, ALI
Other
El
a �;W srerxt�
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches
Parameter, (units)
Total
Suspended
Solids mgll
pH
Standard Units
Total Petroleum
Hydrocarbons, mgil
EPA Method 1664
SGT-HEM
Benchmark
N/A
100
Within 6.0 - 9.0
15
Date Sample
Collected,
mmlddlyy
2/26/2013
1.5
11
6.9
ND
SW U-264-Generic-13Dec2012

Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
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 ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches
Parameter, (units)
Total
Suspended
Solids Suspended
mg/I
pH
Standard Units
Total Petroleum
Hydrocarbons, mgll
EPA Method 1664
SGT-HEM
Benchmark
N/A
100
Within 6.0 - 9.0
15
Date Sample
Collected,
mmlddlyy
2126/2013
1.5
10
7
ND
SW U-2G4-Generic-13Dec2012

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."
Sign
Date
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALI~M REGIONAL OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
FAYETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
MOORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
7b preserve, protect
and enhance
North Carolina's water-."
SW U-264-Generic-13 Dec2012