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NCG160122_MONITORING INFO_20191114
w5lj,'o STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. N L G DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ 1 �� �/ 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. NCG160122 FACILITY NAME APAC Atlantic, Inc. Plant #10 COUNTY Guilford PERSON COLLECTING SAMPLES Mbargou Diop 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) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Copper Branch PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?' x Outfall No Date Sample _ Collected' `(mo/dd/yr) 44 hour rainfall - -.�-, amount,. , ,.- , - ,,;Iriches'.Benchmarks -.> Y..v ''`'`""' Total Suspended Solids - _ 100 mg/L'or 50 mg/L' 001 10/13/2019 2.0 54 002 10/13/2019 2.0 61 RECEIVED NOV 14 2019 CENTRAL FILES DWR SECTION 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. 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 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 1 of 2 n No discharge this period?z Outfall No. Date SampleY 24 hour rainfall . �` " . '� Collected',;, _ < amount _ .. a 'Inches' "�'.. Non polar O&G by.EPA _ x �1664 � � - l Total Suspended Sohdsw � �' �. �'. (mo/dd/yi)�" (SGT=HEM) - �,�. "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 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 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 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 for submitting false information, including the possibility of fines and imprisonment for knowing violations." NN -. (Signature of Permittee) Permit Date: 10/1/2014-9/31/2019 11/11/2019 (Date) SWU-252, last revised 9/17/2014 -Page 2of 2 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 10 ENCO Workorder(s): CC14264 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. Sincerely, v b. - a" F �, 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 full. I Page 1 of 7 w .encolabs.mm SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: OUTFALL#1 Lab ID: CC14264-01 Sampled: 10/13/19 16:15 Received: 10/I8/19 10:00 Parameter Preparation Hold Date/Time(s) Preo Date/Time(sl Al Date/Time(s) SM 254OD-2011 NO PREP 10/20/19 10/18/19 13:29 10/18/19 13:29 Client ID: OUTFALL#2 Lab ID: CC14264-02 Sampled: 10/13/19 16:25 Received: 10/18/19 10:00 Parameter Preparation Hold Date/Time(sl Prep Date/Time(sl Analysis Date/Time(s) SM 254OD-2011 NO PREP 10/20/19 10/18/19 13:29 10/18/19 13:29 FINAL This report relates only to the sample as received try the laboratory, and may only be reproduced In full. PagE' Z Of % www.encolabs.ccm SAMPLE DETECTION SUMMARY Anal vls Results flag MS POL Units Method Notes Total Suspended Solids 54 9.8 9.8 mg/L SM 2540D-2011 Client ID: OUTFALL #2 Lab ID: CC14264-02 Analvte Results Slav M" POL Urfl Mother,d Nees Total Suspended Solids 61 8.8 8.8 mg/L SM 254OD-2011 FINAL Thls report relates only to the sample as recelved by the laboratory, and may only be reproduced In full. Page 3 Of 7 ANALYTICAL RESULTS Description: OUTFALL #1 Lab Sample ID:CC14264-01 Matrix: Water Sampled: 10113/1916:15 Project: APAC Plant 10 Sampled By:M. DIOP Classical Chemistry Parameters A - EACO Gary certified arwtyfe [NC 5911 Analyte rCASNumberl Results Flaa Units DF LL POL Batch Method Total Suspended SalidsA 54 rl 3.92 9.8 9.8 9318022 SM 2540D 2011 Description: OUTFALL #2 Lab Sample ID:CC14264-02 Matrix: Water Sampled: 10113/1916:25 Project: APAC Plant 10 Sampled Ill DIOP - WwW.encolabs.com Received: 10/ 18/ 19 10:00 Work Order: CC14264 Analyzed By Notes 10/18/19 13:29 JAH Received: 10/ 18/ 19 10:00 Work Order: CC14264 (Classical Chemistry Parameters A- ENCO Gry certirM anaryae [AC 5911 Analyte rCAS Numberl Results Elm unili PE MDL P9S Batch Method Analwe9 ft Notes Total Suspended SolidsA 61 mg/L 3.51 8.8 8.8 9J18022 SM 2540D-2011 10/18/1913:29 JAH V FINAL This report relates only to the sample as received by the laboratory, and may oNy le reproduced in full. Page 4 Oj awl www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9J18O22 - NO PREP Blank (9318022-BLKI) Prepared & Analyzed: 10/18/2019 13:29 Spike Source %REC RPD Analyte Result Elan P9L units Level Result %REC I LImIS£ RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9318022-BSI) Prepared & Analyzed: 10/18/2019 13:29 Spike Source %REC RPD .Anahtte Result Elan POL Units Level Result %REC Limits RPD 1imi9 Notes Total Suspended Solids 97 2.5 mg/L 100 97 80-120 Duplicate (9)18022-DUPI) Prepared & Analyzed: 10/18/2019 13:29 Source: CC14646-01 Spike Source %REC RPD .AnalytC Result Elan POL Units Level Result o/aREC Limits RPD Limit Notes Total Suspended Solids 1000 190 mg/L 950 9 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced m full. Page 5 Of 7 www.encolabs.com FLAGS/NOTES AND DEFINITIONS 8 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 report relates only to the sample as received W the laboratory, and may only be reproomeJ in U. Pd92 B Of 7 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN-OF-CUSTODY"RECORD www.encotabs.com Ztons abar e. n 3 Port Dr. jack Emlle, F Ni, C 6 Suhe 111 102-A C 27x4bs Iiqustrial Ct- Otlarld4 FL 32824 ,laakaprmae. F1.32216-6089 Cr. NC 2T511 .tJY.3:(407)626-5314, Fax(407)81 6945 (904)296.3007 Fa\(906)I296-6210 (919)467-3090 Fax(919)<67-3515 Page —L Of Semi lG: PrcParetl D. —_... -.... Relr.Quishen By,rr��i -... / (Cfl�/% �ia�� I {�©�1 �ay. Cemmeal.seenel o'cling 1ego:mmenls Refnauishetl/BT/� Da1eJ0mo PoceNed By P Datatnmo - fll r8l tq-1 D,Lv ReNtiq.1shan By Daletiima Pooihad By Da1PJnma , SD D ID v Cooler a'e d Temps an Receipt. /7 o Conon Upon Recept tliu o - z' C) Acceptable Unaccepta6ie m -I GW-GmunRaater SO:Sail DW Dinkdg Water SE-Sedimam SW-SuRace Water \YW-Ytaztoxi;x A -Air O-O'Aer(0010 in mmmeMs) Preservatlon: 1-1ca H-KCI N-HNO3 S-H2SO4 NO-NaOH O-0 r(de:ae0 comma lt) ll JI Nc:e: An mndps aueraillad in ENCO Lacs ore in with Itw tears and wre'4om Asian m ft raarsp of Ns brm. unbss prior written agreemenu mki