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Home My WebLink AboutNCG160111_MONITORING INFO_20190711N5R0 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑,, HISTORICAL FILE [)(MONITORING REPORTS DOC DATE ❑ a o l � o / YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted June28, 2019 CERTIFICATE OF COVERAGE NO. NCG160111 FACILITY NAME APAC Atlantic, Inc. Plant #9 COUNTY Randolph PERSON COLLECTING SAMPLES Kenneth Sorrell LABORATORY ENCO Lab Cert. # 591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) RCC0=(1DIISaCHHARGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA LL ❑Zero -flow ❑Water Supply ❑SA JUL 11 2019 ®Other Back Creek CFN j iYf, i I,;I�r J PLEASE REMEMBER TO SIGN ON THE REVERSE CbVR S"M-Iom No discharge 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/O 001 06/13/2019 0.1 39 002 06/13/2019 0.1 67 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 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, Tier2, 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 I of 2 n No discharge this period?z Outfall No. Date Sample Collected' ,..'.(mo/dd/Yr)-a 24-hour rainfall amount, ;,�, :'.Inches3 _i Non -polar 0" 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 AND PART B MONITORING RESULTS: • A SINGLE BENCH MARK EXCEEDANCE TRIGGERS TIER I 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 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 MUSTSIGN 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." m "• 612812019 (Signature of Permittee) (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, June 26, 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 9 ENCO Workorder(s): CCO1111 Dear Parker Alvis, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, June 17, 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 Thls report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 7 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: #1 Lab ID: CC01111-01 Sampled: 06/13/19 09:15 Received: 06/17/19 09:50 li Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) SM 2540D-2011 NO PREP 06/20/19 06/18/19 07:23 06/18/19 07:23 Client ID: #2 lab ID: CC01111-02 Sampled: 06/13/19 09:35 Received: 06/17/19 09:50 Parameter Preparation Hold Date/Time(s) Prep Date/Tirri Analysis Date/Time(sl SM 254OD-2011 NO PREP 06/20/19 06/18/19 07:23 06/18/19 07:23 RNAL This report relates only to the sample as received by Ne laboratory, and may only be reproduced in full, Page 2 Of 7 w .encolabs.conn SAMPLE DETECTION SUMMARY Lab ID: CC0IIII-01 i' Anal RRes l fin MQL PQL 511Lt,I Method - Note¢ Total Suspended Solids 39 8.3 8.3 mg/L SM 2540D-2011 Client ID: #2 Lab ID: CC01111-02 Analvte Resul[s f1R9 MQ F-Qb Onits Method Notes - Total Suspended Solids 67 9.3 9.3 mg/L SM 2540D-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In lull. P8g@ 3 Of www.encolabs.com ANALYTICAL RESULTS Description: #1 Lab Sample ID:CCO1111-01 Received: 06/17/19 09:50 Matrix: Water Sampled: 06/13/19 09:15 Work Order: CC01111 Project: APAC Plant 9 Sampled By: Kenneth Sorrell Classical Chemistry Parameters Analyte rCAS Number Resul Flaa VnIts DF MDL PSL Batch Method Analyzed BY Notes Total Suspended Solids^ 39 mg/L 3.33 8.3 8.3 91`18002 SM 2540D-2011 06/18/19 07:23 LG Description: #2 Lab Sample ID:CCO1111-02 Received: 06/17/19 09:50 Matrix: Water Sampled: 06/13/19 09:35 Work Order: CC01111 Project: APAC Plant 9 Sampled By: Kenneth Sorrell Classical Chemistry Parameters Analyte MAS Numberl Total Suspended Solids - Results flan Units PE MU P26 Batch Method Analyzed AM Notes 67 mg/L 3.7 9.3 9.3 9FI8002 SM 2540D-2011 06/18/1907:23 LG FINAL This report relates only to me sample as received by the laboratory, and may only be reproduced In full. Page 4 of 7 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OF18002 - NO PREP Blank (9FI8002-BLRI) Prepared & Analyzed: 06/18/2019 07:23 Spike Source %REC RPD Anattik Result Elan POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 ml LC5 (9F38002-BSI) Prepared & Analyzed: 06/18/2019 07:23 Spike Source %REC RPD Anatvie Result 111a9 P-OL Units Level Result %REC LIIBIts RPD Limit Notes Total Suspended Solids 95 2.5 mg/L 100 95 80-120 Duplicate (9F18002-DUPI) Prepared & Analyzed: 06/18/2019 07:23 Source: CCO1111.01 Spike Source %REC RPD Analyle Result Flao P_OL Units Level Result %REC Lim! tr RPD l.ID& Notes Tout Suspended Solids 37 8.3 mg/L 39 4 20 FINAL Thls 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. J 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. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. FINAL This repon relates only to the sample as receivetl by the laboratory, anb may only be reproduc in full. I Page tons Central Port Or 4810 Executive Park Court, Suite 111 ------------- CaryWooilviinda laidW[al CI. Otani FL 32824 Jacksonville. FL =16 6069 Cary NC 27511 (407) 826-6314 Fax (407) B6a-69i5 (tr0i Fax (9(14)29a0210 (919)467-3090 Fox (919)a67-3515 Client Nare. P,6,.t Notate, Re,maAaal Are.[,aear El Group, Inc. (TH005) [none] Alkali P'.jai lN.roarD. 2 101 Gateway Center Blvd., Suite 200 APAC Plant 9 Qi WZp PO ; I &.thin, Into Morrisville, NC 27560 CD Tel F. Reporting Contact (919) 657-7500 I Parker Alviis 1 04 to Sampler(.) Name. Affiliation (PM) Bill Gerard 'Parker Aliklis (j) 1 Berri Signature 'V 'h C� Brie Location/Time Zone 19. 11 11 Page —L of Requested Turnarou Times 0 .Note: flush minerals surge U, receptarkno by Me 1=14 M IL C.'etandard Expedited Due —1 Lab Workorder - i sample comments nian Al Sari ID(Field Winal,ficatior) Calleellon Date Tine Carlo I Grab (.a cot:.M Contruneer -J4 9— WA X sg 40 7 11 PAL wtiE ""-7 t,,- Z-5 -c- Sari KI PropirreB By Dolai I R 14� 'i� D��-ankea - ii � - so- ConannafSinei R.Paflng Roounerni .'nou F"cliniel By Dalemi RellinqualMnal By Dalai Heintheal By Denim. Coal" ft 3 A Tern,9 on Pei Condition pon RKerpt Acceptable Unacceptable Matrix Grilit-Grounarairter SO-Sud OW-Urnkun, Water bl,-Jyui v l.air n, - 11.11—la. ..........or Nola i Al samples satarri to ENCO Labs one in a(MOFilame Ytilh the ran. iind Wed all Itieneenter at Ms lane. Mkina, ;aiiin -irthar inglearrakile leroil I