HomeMy WebLinkAboutNCG160135_MONITORING INFO_20190711Nv � o
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
rl V ) l o' 3 5
DOC TYPE
❑ HISTORICAL FILE
D� MONITORING REPORTS
DOC DATE
❑ a d I
YYYYM M D D
Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted June 27, 2019
CERTIFICATE OF COVERAGE NO. NCG160135
FACILITY NAME APAC Atlantic, Inc. Plant #5
COUNTY Forsyth
PERSON COLLECTING SAMPLES Robby Lewis
LABORATORY ENCO Lab Cent. If 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)
T--rDISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
` ❑Zero -flow ❑Water Supply ❑SA
JUL 1 1 2019 ®Other C - MillCreek
CE-N I ,IAIt f:IL.G.q PLEASE REMEMBER TO SIGN ON THE REVERSE 4
��C7'IO�i
❑ No discharge this period?z
Outfall No. '
Date Sample,
Lollected''
(mo/dd/yr),.
24=hour: rainfall
:amount,'.
-..Inches3
`
Total Suspended Solids
Benchmarks
-
100 nig/L or 50 mg/O
001
06/12/2019
0.75
6.7
002
06/12/2019
0.75
6.6
003
06/12/2019
0.75
14.0
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 m¢/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-of2
❑ No discharge this period?2
Outfall No:_,`.
--
Date.5ample
Collected'
(mo/dd/yr)
, 124-hour rainfall.
amount, --
Inches'
Non -polar O&Gby EPA
1 1664.(SGT-HEM)
Total suspended Solids,
Benchmarks =__>
-
15 mg/L _
YOO mg/L or,SO 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 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 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."
✓r • 06/27/2019
(Signature of Permittee)
Permit Date: 10/1/2014-9/31/2019
(Date)
SWU-252, last revised 9/17/2014
Page 2 of -
��a=� NCO ores
i ENCO
' TV
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 8
ENCO Workorder(s): CCO1110
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 This report relates only to the sample as nxell by the laboratory, and may only he reproduced In full.
Page 1 of 7
e�
www.enwlabs.mm
SAMPLE SUMMARY/LABORATORY CHRONICLE
ClientlD: Out/all-OS Lab ID: CCO1110-01 Sampled: 06/12/19 16:30 Received: 06/17/19 09:50
Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s)
SM 254OD-2011 NO PREP 06/19/19
06/18/19 07:23 06/18/19 07:23
ClientlD: Outfa11-02 Lab ID: CCO1110-02 Sampled: 06/12/19 16:30 Received: 06/17/19 09:50
Parameter Preparation Hold Date/Time(sl Prep Date/Time(s) Analysis Date/Time(s)
SM 254OD-2011 NO PREP 06/19/19
06/18/19 07:23 06/18/19 07:23
Client ID; Outfa11-03 Lab ID: CCO1110-03 Sampled: 06/12/19 16:30 Received: 06/17/19 09:S0
Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s)
SM 254OD-2011 NO PREP 06/19/19
06/18/19 07:23
06/18/19 07:23
FINAL This report relates only to the sample as receives by the iabmatorv, and may only be reproduced is full. PdgE! 2 Of 7
SAMPLE DETECTION SUMMARY
Client ID: Outfall-01
Lab ID: CCO1110-01
. Anal vte
Total Suspended Solids
sul flag MDL P4L
6.7 2.8 2.8
unm
mg/L
Client ID: Outfall-02
Lab ID: CCO1110-02
Analvte
Total Suspended Solids
R€sulfa Elba MPL P9S
6.6 2.5 2.5
Yoits
mg/L
Client ID: Outfall-03
Lab ID: CCO1110-03
Analyte
Total Suspended Solids
FINAL
Results EW5 MDL EQL u31111
14 4.2 4.2 mg/L
This report relates only to the sample as recelved by the laboratory, and may only Ee reproduced In full.
w .encolabs.com
Method Dotes
SM 2540D-2011
Page 3 of 7
WwW.encolabs.com
ANALYTICAL RESULTS
Description: Outfall-01
Lab Sample ID:CCO1110-01 Received: 06/17/19 09:50
Matrix: Water
Sampled:06/12/19 16:30 Work Order: CC01110
Project: APAC Plant 8
Sampled By:CLIENT
Classical Chemistry Parameters
^ - ENCO Cary reKllM analyfe(NC 5911
Analyte [CAS Numbed R sul Flag Units DF MDL POI, Batch Method Analyzed IY Notes
Total Suspended Sond$A 6.7 mg/L I'll 2.8 2.8 9F18002 SM 2540D-2011 06118/1907:23 LG
Description: Outfall-02 Lab Sample ID:CC01110-02 Received: 06/17/19 09:50
Matrix: Water Sampled:06/12/19 16:30 Work Order: CC01110
Project: APAC Plant Sampled By:CLIENT
1
Classical Chemistry Parameters
^ - ENCD CarycerVfied analyte [NC 5911
Analyte [CASNumberl Results Lin units PE MDL E" Batch Method AB&lv3ed By Notes
Total Suspended Solids^ 6.6 mg/L 1 2.5 2.5 9F18002 SM 2540D-2011 06/18/19 07:23 LG
Description: Oudall-03 Lab Sample ID:CCOS 110-03 Received: 06/17/19 09:50
Matrix: Water Sampled: 06/12/1916:30 Work Order: CCO1110
Project: APAC Plant 8 Sampled By:CLIENT
Classical Chemistry Parameters
^ . EN Cary cert fled anayle [NC 591]
Analyte [CAS Numbed Results Flog 1I11123 PF MDL P46 Batch Method Analyzed Dy Notes
Total Suspended Solids- 14 mg/L 1.67 4.2 4.2 9F18002 SM 2540D-2011 06/18/19 07:23 LG
FINAL This report relates only to the sample as received by the laboratory, and may only he reproduced In Full. Page 4 Of 7
UMNeP
www.encolabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 9F18002 - NO PREP
Blank (9F18002-BLRI) Prepared & Analyzed: 06/18/2019 07:23
Spike Source %REC RPD
Analyte Result F.la9 POL Units Level Result %REC Limits RPD Lbij Rotes
Toral Suspended Solids 2.5 U 2.5 mg/L
LCS (9F18002-BSI) Prepared & Analyzed: 06/18/2019 07:23
Spike
Source
%REC
RPD
.Analyte
Result Flag
POL
()nits
Level
Result
^loRECLim! RPD
Lllelt Notes
Toml Suspended Solids
95
2.5
mg/L
100
95 80-120
Duplicate (9F38002-DUP3)
Prepared & Analyzed: 06/18/2019 07:23
Source: CCO1111-01
Spike
Source
%REC
RPD
Analyte
Result Flaq
POL
Itnits
Level
Result
%REC Limits RPD
Limit Notes
Total Suspended Solids
37
8.3
mg/L
39
4
20
FINAL This report relates only to the sample as rmeiyed 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".
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 recaved by the iahwatory, and may only trz reoroeuree In full. Page 6 0f 7
10]]5 Central Port Dn
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Client Name
Pali Number
Requested
Analyses
El Group, Inc. (TH005)
[none]
Addross
2101 Gateway Center Blvd., Suite 200
P, ed N..UO e
PAC Plant 8
Cay(ST0.
PO 3l elilln9lnto
Morrisville, NC 27560
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(919) 657-7500
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Sammar(s) Name. AtfAiation (Fria)
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Parker Alois
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Sampler(s) Signature
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Note : All samples submitted to ENCO labs are m eccordance'.riN the terms aeM artdtions listed on this rercrse of itus form. bless prior whitish a9mmamits exist
Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted June 27, 2019
CERTIFICATE OF COVERAGE NO. NCG160135 SAMPLE COLLECTION YEAR 2019
FACILITY NAME APAC Atlantic, Inc. Plant #5 SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Forsyth or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Robby Lewis cP DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
RCl'I'��>°�� ❑Zero -flow ❑Water Supply ❑SA
LABORATORY ENCO Lab Cert. ri 591 >
Comments on sample collection or analysis: ®Other C - MiIlCreek
JUL 11 2019
Part A: Stormwater Benchmarks and Monitoring Results
Cci`� I tF L PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CV?/R SECTION
❑ No discharge this period?z
-
OutfallNo::.
-
-Date Sample _
J Collected',
(mo/dd/yr)
' 24-hour rainfall .
' amount,
Inches -
Total Suspended Solids -
-
Benchmarks ===>
-: - - -
. -
100 mg/L or 50 mg/L*
001
06/09/2019
1.0
67
' 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.
a 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.
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 -
❑ No discharge this period?'
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 '
- - - : ._.r - , -�
Benchmarks =__>
' -
15 mg/L -
,100 mg/L or S01mg/0 -'
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 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 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 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."
� " • 06/27/2019
(Signature of Permittee)
Permit Date: 10/1/2014-9/31/2019
(Date)
SWU-252, last revised 9/17/2014
Page 2of 2 - -
1BQgRN�
riles
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: 919.467.3090 FAX: 919.467.3515
Friday, June 21, 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 5
ENCO Workorder(s): CCO1108
Dear Parker Alvis,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Wednesday, June 12, 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 full. I Page 1 Of 7
W
C 01
www.enwlabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
COMM Outfalll
Lab ID: CCO1108-01
Sampled: 06/09/19 10:32
Received: 06/12/19 13:10
Parameter Preparation
Hold Date/Time(sl
Prep Date/Time(sl
Analysis Date/Timefsl
SM 2590D-2011 NO PREP
06/16/19
06/13/19 07:37
06/13/19 07:37
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 Qf %
a
www.encolabs.com
SAMPLE DETECTION SUMMARY
Client ID: Outfall 1 Lab ID: CCO1108-01
Analvte Results Flan MDL POL Units Method Notes
Total Suspended Solids 67 10 10 mg/L SM 2540D-2011
FINAL This report relates only to the sample as receiyed by the laboratory, and may only be reproduced in full. Page 3 Of 7
www.encolabs.com
ANALYTICAL RESULTS
Description: Outfall 1
Lab Sample ID:CCO1108-01 Received: 06/12/19 13:10
Matrix: Water
Sampled:06/09/19 10:32 Work Order: CCO1108
Project: APAC Plant 5
Sampled By:Jason Suiter
Classical Chemistry Parameters
Analyte ICAS Number'!
Total Suspended SolidsA
Results Flag Units DF Mal. POL Batch Method Analyzed By Note
67 mg/L 4 10 10 9F13001 SM 251OD-2011 06/1311907:37 LG
FINAL
This report relates only to the sample as received by the laboratory, arm may only be reproduced In Full. Page 4 of 7
www.encolabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 9F13001 - NO PREP
Blank (9F13001-BLRS) Prepared & Analyzed: 06/13/2019 07:37
Spike Source %REC RPD
-Analvte Result Flan P-OL Units Level Result "/REC Limits RPD i i Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (9F13001-BS1) Prepared & Analyzed: 06/13/2019 07:37
Spike Source %REC
RPD
Analyte
Result
Elao
P-OL
Units
Level Result %REC Limits
RPD
MaIll Notes
Total Suspended Solids
97
2.5
mg/1-
100 97 80-120
Duplicate (9F13001-DUP1)
Prepared & Analyzed: 06/13/2019 07:37
Source: CC01339-01
Spike Source °/aREC
RPD
.Analyse
Result
Ela9
Poi
Units
Level Result %REC UrniSs
RPD
Limit Notes
Total Suspended Solids
43
14
mg/L
42
3
20
Duplicate (9FL3001-DUP2)
Prepared & Analyzed: 06/13/2019 07:37
Source: CC08542-01
Spike Source %REC
RPD
Analvte
Result
F.IaR
P-OL
Units
Level Result %REC Limits
RPD
Lima Notes
Total Suspended Solids
200
45
mg/1-
210
6
20
FINAL This report relates only to the sample as received by the laboratory, and may only to reproduced in full. Page 5 Of 7
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 report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page
.. tOT15 C¢nhal Port Dr. 4810 Executive Park Court, Suite t11 f 02-A Woodmnds Indusmal Cl.
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Gi¢nt Name
Project Numbed
Requested
AnetyS¢s
Requested TDrnarDB O
El Group, Inc. (TH005)
[none]
Times n
M
Npta: Rush requests subje m
Address
Project NamJDesc
2101 Gateway Center Blvd., SuRe 200
APAC Plant 5
..,Naamo m; the litain n.
C'tYfSTlGQ
PO s f Billing into
Mornsville, NC 27560
p
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