HomeMy WebLinkAboutNCG160135_MONITORING INFO_20200101STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
C, MONITORING REPORTS
DOC DATE
❑ o � -D 6) � I
YYYYMMDD
Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 12/31/19
CERTIFICATE OF COVERAGE NO. NCG16 G160135
FACILITYNAME APACAIIantic, Inc. Plant
COUNTY Forsyth
PERSON COLLECTING SAMPLES Parker Awls
LABORATORY ENCo Lab Cert. 1t 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' Imonthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[_]Zero -flow ❑Water Supply ❑SA
Mother C- Mill Creek
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
n No discharge this period?2
Outfall No.
Date Sample
- Collected' -
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
- -
Total Suspended Solids
Benchmarks =__>
-
-
100 mg/L or 50 mg/L4
001
12/17/19
0.39
74
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a check mark 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
4requirement. See General Permit text, Table 1, 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.
Permit Date: 08/01/2019-05/31/2024 SWU-252, last revised 09/04/2019
Page 1 of 2
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this periodj2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
New Motor Oil or Hydraulic
Oil Usage, Annual average
gal/mo
Benchmarks =__>
-
-
15 mg/L
100 /L or 50 mg/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 DEMLR REGIONAL OFFICE AS REQUIRED BYTHE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coov 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 Discharae" 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 that there are signiif^fiicant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
0 M� V'o✓`i� Lf, 12/31/19
(Signature of Permittee)
Permit Date: 08/01/2019-05/31/2024
(Date)
SWU-252, last revised 09/04/2019
Page 2 of 2
0=9e NCO Laboratories
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: 919.467.3090 FAX: 919.467.3515
Monday, December 23, 2019
EI Group, Inc. (TH005)
Attn: Parker Alvis
2101 Gateway Center Blvd., Suite 200
Morrisville, NC 27560
RE: Laboratory Results for
Project Number: ENMO190011.00, Project Name/Desc: APAC Plant 5
ENCO Workorder(s): CC21715
Dear Parker Alvis,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Thursday, December 19, 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 reserved by the laboratory, and may only be reproduced in full. I Page 1 Of ]
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Outfalll Lab ID: CC21715-01 Sampled: 12/17/19 11:38 Received: 12/19/19 12:43
Parameter Preparation Hold Date/Time(s) Prep Date/Timefsl Analysis Date/Time(s)
SM 254OD-2011 NO PREP 12/24/19
12/20/19 10:25
12/20/19 10:25
FINAL This report relates only r4 the sample as received by the lat story, and may only to, rewoduced In full. Page 2 Of 7
Total Suspended Solids
SAMPLE DETECTION SUMMARY
74
Flaa
Dot E91 Units
2.5 2.5 mg/L
w .encolalbs.com
Method Notes
SM 254OD-2011
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in lull. I Page 3 OI 7
m
www.encolabs.com
ANALYTICAL RESULTS
Description: Outfall 1 Lab Sample ID:CC21715-01 Received: 12/19/19 12:43 I
Matrix: Water Sampled: 12/17/19 11:38 Work Order: CC21715
Project: APAC Plant 5 Sampled By: Parker Alvis
Chemistry Parameters
^ - EACD GW od Ufed analyte(NC
Analvte (CAS Numberl
Total Suspended Solids^
Results Flag Units DF MQL P-Q L Batch Method Analyzed By Notes
74 mg/L 1 2.5 2.5 9L20024 SM 2540D-2011 12/20/19 10:25 JAH
FINAL
This report relates only to the sample as recelved by the laboratory, and may only to reproduced in full. Page 4 of 7
veww.encolabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch W 20024 - NO PREP
Blank (91.20024-111-KS) Prepared & Analyzed: 12/20/2019 10:25
Spike Source %REC RPD
-Analvte Result Flag P_OL Una Level Result o%REC Limi RPD IfIng Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (91.20024-11SI) Prepared & Analyzed: 12/20/2019 10:25
Spike Source %REC
RPD
AnalvIe
Result Fig
PQL
Units
Level Result o/aREC Limi
RPD
Limit
Notes
Total Suspended Solids
94
2.5
mg/L
100 94 80-120
Duplicate (91-20024-DUP1)
Prepared & Analyzed: 12/20/2019 10:25
Source: CC19316-01
Spike Source %REC
RPD
Motive
Result Flag
POL
Una
Level Result %REC Limits
RPD
Limit
Notes
Total Suspended Solids
I80
2.5
mg/L
8.4
182
20
QM-12
Duplicate (9L20024-DUP2)
Prepared & Analyzed: 12/20/2019 10:25
Source: CC20977-01
Spike Source %REC
RPD
Analyte
Result Flag
POL
Units
Level Resul %REC Limits
RPD
limit
Notes
Total Suspended Solids
260
2.5
mg/L
11
184
20
QM-12
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 OI 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 (MDQ 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.
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.
QM-12 Precision between duplicate samples was outside acceptance limits.
FINAL This report relates only m the sample as rmeivW by the laboratory, and may only be reproduced in full. Page 6 Of
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Cary. NC 27511
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(904) 29fi 300] Fax (I)WO 296.6210
(219)467.3090 rax (019) 4673515
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No:e:Mt samples auMni ted to ENCO t are M acard W ore tu,ma and cantitlons (stet! oa me:ee:sa at INS to.. unless Otto, welter, ag,eemer�ts exist