HomeMy WebLinkAboutNCG160042_MONITORING INFO_20191114STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
of ()yZ�
DOC TYPE
❑ HISTORICAL FILE
L�( MONITORING REPORTS
DOC DATE
❑ a o� y
YYYYMMDD
Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted November 11, 2019
CERTIFICATE OF COVERAGE NO. NCG160042 r/�`��?AMPLE COLLECTION YEAR 2019
�
FACILITY NAME APAC Atlantic, Inc. Plant #15 EC SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY Forsyth Nov 14 2019 or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Tommy Prokop DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
LABORATORY ENCO Lab Cert. # 591 CEt TRPL FILES ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis:
'VVR SECTION ®Other
PLEASE REMEMBER TO SIGN ON THE REVERSE -,>
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?'
;Outfall No.,a
-
Date Sample
s ;Collected' '`
a; (mo/dd/yr)
�24 our rainfall
amount,'
,'Inches3 .�
Total Suspended Solids
-
Benchmarks =_>
,„=
-
_ 100 mg/L or,50 mg/0
001
10/16/2019
1.0
8.0
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.
'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 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, 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 iof2 - -
❑ No discharge this period?z
Outfall No.
• .-
-
Date sample '�
Collected'
(mo/dd/yr) -
24-hour rainfall
amount,„
Inches' _,
Non -polar O&G by EPA
`3664(SGT-HEM).--
r Tot'al Suspended Solids'`�
Benchmarks===>-.
°` `-w-
-�`
=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 excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit text.
FOR PARTA AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE 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 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:
"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 at there are significant penalties
submitting false information, including the possibility of fines and imprisonment for knowing violations.,
In M • 11/11/2019
(Signature of Permittee)
(Date)
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page t-of2-_ - --
0 F NCO oratories
Accurate. 'Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: 919.467.3090 FAX: 919.467.3515
Friday, October 25, 2019
EI Group, Inc. (TH005)
Attn: Parker Alvis
2101 Gateway Center Blvd., Suite 200
Morrisville, NC 27560
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: APAC Plant 15
ENCO Workorder(s): CC14266
Dear Parker Alvis,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Friday, October 18, 2019.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative if applicable. This report shall not be reproduced except in
full, without the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Bill Scott
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as received by the iaeoatory, and may only tte reproduced in full. Page 1 Ot 7
www.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Plant 15, Stokesdale Lab ID: CC14266-01 Sampled: 10/16/19 13:00 Received: 10/18/19 10:00
Parameter Preparation Hold Date/Timefs) Prep Date/Time(s) Analysis Date/Timefs)
SM 2540D-2011 NO PREP 10/23/19 10/23/19 14:10 10/23/19 14:10
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. P3(jQ 2 Of ]
Total Suspended Solids
www.encolabs.com
SAMPLE DETECTION SUMMARY
0.0 3.0 3.0 mg/L SM 2540D-2011
FINAL
This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 3 of 7
ANALYTICAL RESULTS
Description: Plant 15, Stokesdale
Lab Sample ID:CC14266-01
Matrix: Water
Sampled: 10/16/1913:00
Project: APAC Plant 15
Sampled By: Ronnie Hairston
Classical Chemistry Parameters
II Analyte rCAS Numberl
Total Suspended SolidsA
w .encolabs.com
Received: 10/18/19 10:00
Work Order: CC14266
Results Flag Units DF MQL 4 Batch Method Analyzed By Notes
8.0 mg/L 1.2 3.0 3.0 9123032 SM 2540D-2011 10/23/19 14:10 JAH
FINAL
This report relates only to the sample as received by the laboratory, and may only be reproduced In lull. Page 4 of 7
w .encolabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 9J23032 - NO PREP
Blank (9323032-BLK3) Prepared & Analyzed: 10/23/2019 14: 10
i
Spike Source %REC RPD
Analvte Result Had P-OL Units Level Resul[ %REC )imi RPD Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (9223032-BSI) Prepared & Analyzed: 10/23/2019 14: 10
Spike Source ^/oREC RPD
Analvte Result F.lae P_OL Units Level Result %REC Limits RPD Limit Notes
Total Suspended Solids 87 2.5 mg/L 100 87 80-120
Duplicate (9323032-DUPI) Prepared & Analyzed: 10/23/2019 14: 10
Source: CC01090-03
i
.Analvte
Total Suspended Solids
Spike Source %REC
Reis Hatt POL U—nih Level Result %REC Limits RPD
130 25 mg/L 130 0.7
RPD
Limit Notes
20
FIML Thls report relates only to the sample as rerehed by the tatoratory, and may only le 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.
I The reported value is between the laboratory method detection limit (MDL) and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E
The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL
Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is
II
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution -
I
factor, and, in the case of soil samples, moisture content.
PQL
PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL.
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. ,
[CALL]
Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses.
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in lull. P39B 6 01 7
ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com
F.. 10775 Cardal Pore Dr. 4810 Exewtive Park Cm n. su Ia' 11, 102 A Woodalntls induslnai CI.
Odanrla, FL W624 :lacksomNe: FL 32216b 9 Cary, NC 0511
(407)526-5314 Fae(e07)M.045 1904)29a-3007�F..W4-1296-5210 (919)467-90-DTaa(919)407-3c15 Page —L of
Client Name
EI Group, Inc. (TH005)
Pro'ec: Number
,none]
Requested
Analysae
Requested Turnaround
Times.
beiR"� reggaqs sPAaa (u
2101 Galteway Center Blvd., SuRe 200
Pr�APAC Plant 15
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Marnsvil le, NC 2756.0
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Note; AN eam(des suhrNrted to ENCO labs are ta pR'grdallCe with the tertro aM caMiliwwv listed on Ne.rertrtrse d Nis twm, uNoas ad" wrimn aBreamorl[s ealsl' - -
Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted Julyl, 2019
CERTIFICATE OF COVERAGE NO. NCG160042 SAMPLE COLLECTION YEAR 2019
FACILITY NAME APAC Atlantic, Inc. Plant #15 SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Forsyth or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Tommy Prokop DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
REG�.❑Zero-flow ❑Water Supply [:]SA
LABORATORY ENCO Lab Cert. # 591 C C 1/ F
Comments on sample collection or analysis: ®Other
JUL 11 2019
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CE#N'i itf\L i=11-E3
Part A: Stormwater Benchmarks and Monitoring Results DWrR SECTION
❑ No discharge this period?z
OutfallYNo.
Date Sample
`_Collected' .-
--(mo/dd/yr) .
24-hour'rainfall
amount,=:Total
Inches3
f_
-
Suspended Solids'
Benchmarks =__>--
-
300 mg/L or 50 mg/L4
001
02/24/2019
0.1
13
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 mglU' 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 discharqe this period?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 =__>
- -.
- - -
YS 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 [—]NOD
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 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:
"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 at there are significant penalties
submitting false information, including the possibility of fines and imprisonment for knowing violations."
It) .4 • 7 1 2019
(Signature of Permittee)
Permit Date: 10/1/2014-9/31/2019
(Date)
SWU-252, last revised 9/17/2014
- _ - - Page2of2" --
�eCa�e`
f ones
WIF
Accurate. Timely. Responsive. Innovative,
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: 919.467.3090 FAX: 919.467.3515
Tuesday, February 12, 2019
EI Group, Inc. (TH005)
Attn: Parker Alvis
2101 Gateway Center Blvd., Suite 200
Morrisville, NC 27560
RE: Laboratory Results for
Project Number: ENM0190007.00, Project Name/Desc: APAC Plant 15
ENCO Workorder(s): CC01250
Dear Parker Alvis,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, January 28, 2019.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative if applicable. This report shall not be reproduced except in
full, without the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Bill Scott
Project Manager
Enclosure(s)
FINAL ThIs report relates only to the sample as received by the laboratory, and may only be reproduced in PoII. Paget of 7
www.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: OUTFALL-1 Lab ID: CCO1250-01 Sampled: 01/24/19 08:30 Received: 01/28/19 09:54
Parameter Preparation Hold Date/Time(s) Prep Date/Time(sl Analysis Date/T-irl
SM 2540D-2011 NO PREP 01/31/19
01/31/19 10:55
01/31/19 10:55
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in lull. Page Z Of
SAMPLE DETECTION SUMMARY
Analv[e Results Had MDL EQL UM12
Total Suspended Solids 13 2.5 2.5 mg/L
w .encotabs.aonn
SM 2590D-2011
Notes
FINAL This report relates only to the sample as received W the laboratory, and may only be reproduced In lull. Page 3 Of 7
ANALYTICAL RESULTS
Description: OUTFALL-1
Matrix: Water
Project: APAC Plant 15
lab Sample ID:CC01250-01
Sampled: 01/24/19 08:30
Sampled By: Parker Alvis
Classical Chemistry Parameters
Analvte rCAS Numbed
Total Suspended Solids^
vrWw.encolabs.com
Received: 01/28/19 09:54
Work Order: CCO1250
Results Flao Units DF MS POI, Batch Method Analwed By Notes
13 mg/L 1 2.5 2.5 9A31007 SM 254OD-2011 01/31/19 10:55 ASC
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.entolabstnm
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 9A31007 - NO PREP
Blank (9A31007-BLKI)
I
Prepared & Analyzed: O1/31/2019 10:55
Spike Source %REC
RPD
Analvte
Result
Fin
PQL
Uftts
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
2.5
U
2.5
ml
LCS (9A31007-BSl)
Prepared & Analyzed: 01/31/2019 10:55
Spike Source ^/DREG
RPD
Analyte
Result
Fin
PGL
Units
Level Result %REC Limits
RPD
U1011 Notes
Total Suspended Solids
94
2.5
mg/L
100 94 80-120
Duplicate(9A31007-DUP3)
Prepared & Analyzed: 01/31/2019 10:55
Source: CC00266-01
Spike Source 0/bREC
RPD
Analyte
Result
F.la9
P_QL
U—niLls
Level Result %RECLim!
RPD
111111A Notes
Total Suspended Solids
140
50
mg/L
130
8
20
Duplicate (9A31007-DUP2)
Prepared & Analyzed: 01/31/2019 10:55
Source: CC00266-03
Spike Source %REC
RPD
Analyte
Result
Flag
P-QL
Units
Level Resulr %REC Limits
RPD
bp01t Notes
Total Suspended Solids
60
17
mg/L
57
5
20
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full I Page 5 Of %
www.encolabs.com
FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
I The reported value is between the laboratory method detection limit (MDL) and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL.
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.
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 6 Qf %
.'-10175 Central
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Note: All samples eui utod to ENCO lute are in e¢ordarce eeh the forms and conct "led on the roerse d Mat form. M. prior mitten."threonts ox st "' '
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