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HomeMy WebLinkAboutNCG160174_MONITORING INFO_20190717W SZ 0 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. C�r ) Lo b I W DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS % 7 DOC DATE ❑ YYYYM M D D Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt CERTIFICATE OF COVERAGE NO. NCG160174 FACILITY NAME Sharpe Bros. — Plant 2 COUNTY Guilford PERSON COLLECTING SAMPLES Parker Alvis LABORATORY ENCO Lab Cert. # Comments on sample collection or analysis: No Flow Part A: Stormwater Benchmarks and Monitoring Results Date submitted 1 20 2019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -low ❑Water Supply [_]SA Other JUL 1 7 2p19 CENT FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 WR DSECTION ❑ No discharge this period?2 outfall No. - Date Sample Collected'- (mo/dd/yr)_ 24-hour,rainfall amount, inches3 Total Suspended Solids Benchmarks===> 100 mg/Lor 50 mg/L4 001 01/04/19 0.10 BRL 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 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/l/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 n No discharge this period?2 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 - 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 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) Permit Date: 10/1/2014-9/31/2019 1/20/2019 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 N ENCO Laboratories Aeestrate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, January 16,2019 El 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: Sharpe Plant 2 ENCO Workorder(s): CB07203 Dear Parker Alvis, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, January 7, 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, Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproducetl In lull. Page 1 of 7 M is www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall-01 Lab ID: CB07203-01 Sampled: 01/04/19 12:40 Received: 01/07/19 11:00 Parameter Preparation Hold Date/Time(s) Preo Date /Time(sl Analysis Date/Tltr IW SM 2540D-2011 NO PREP O1/11/19 01/07/19 12:20 01/07/19 12:20 FINAL mis report relates omiy to the sample as recaved by roe laboratory, and may only be reproduced in full. Page Z 0I 7 w .encolabs.com SAMPLE DETECTION SUMMARY No positive results detected. FINAL This report relates only to the sample as received by the laboratory, and may only he reproduced in full. Page 3 of w .encolabs.com ANALYTICAL RESULTS Description: Outfall-01 Lab Sample ID:CB07203-01 Received: 01/07/19 11:00 Matrix: Water Sampled: 01/04/19 12:40 Work Order: CB07203 Project: Sharpe Plant 2 Sampled By: Parker Alvis Classical Chemistry Parameters ^ - ENCO Cary rerdGed analAhe[NC 5911 Analyte [CAS Numberl Results Finn Units DF MDL j" Batch Method Analyzed By Notes Total Suspended SolidsA ND mg/L 1.74 4.3 4.3 9AO7021 SM 254OD-2011 01/07/19 12:20 LG FINAL This report relates only to the sample as received by the laboratory, and may only be repraducecl in lull. Page 4 0( 7 w .encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9AO7011 - NO PREP Blank (9A07021-BLK3) Prepared & Analyzed: 01/07/2019 12:20 Spike Source %REC RPD Analvte Result Flag POL Units Level Result ^/DREG Unni RPD limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9A07021-BS3) Prepared & Analyzed: 01/07/2019 12:20 Spike Source °/aREC RPD Ar lvt¢ Result Flag POL Units Level Resul[ °/aREC Limits RPD Limit Notes Total Suspended Solids 100 2.5 mg/L 100 101 80-120 Duplicate (9A07021-DUPI) Prepared & Analyzed: 01/07/2019 12:20 Source: CB16868-01 Spike Source 0/aREC RPD Analyte Result Flag POL Units Level Result %REC Limits RPD limit Notes. Total Suspended Solids 160 25 mg/L 160 2 20 Duplicate (9A07021-DUP2) Prepared & Analyzed: 01/07/2019 12:20 Source: CC00308-01 Spike Source ^/DREG RPD Analyte Result F1aa POL Units Level Resul[ °/aRECLim! RPD Limit Notes - Total Suspended Solids 70 12 mg/L 72 2 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 ] e 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'. 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 lull. Page 6 of 7 'rr 10775 consul Pon Dr. ,a I G �ojrrvs Pam Court, sure 111 1 W-A Weedands, Industrial cl, Orlando, FL 32824 laodaundfle, FL 32216 W69 Cary, NC 27511 OMEE"NO W (40T)82 5314 Fax (407)950 S rgW)2 3007 Fax (EKal)29 21D (919)467-3090 Fax (919),1137-3515 Client Name El Group, Inc. (TH005) P"j.dt No.", [none] Requested Analyses Address 2101 Gateway Center Blvd., Suite 200 Proled Nram,113.- Sharpe Plant 2 Cil Mortisville, NC 27560. C*4 Tel (919)657-7 500 F. Re,somn,, Conrad, g'14, 'Jttjt cc Y) V) Sampt Name. AhIM Bill Comad sunpl.f(s) hddnjTime Z.n. lenturmart (So. Carl") (Combined. culleclaor Mardi. Total # of Items sample 10 (Fuldl fterallficaltort) Coffectron Date Two Comp/Grate lass ..a) conrvrrtaa� LAW E 77=-=777 V 'z Page I, of Requested TumarOL Times (D Note: Rush requests suble 0) add,truards by the tral to EL % Standard Expedited Due ti 1 7-7 Al" J, —5- I <.- Tnal 0 of Containers sample Ka Prepared By 'ReteMart, RohnquathatI.By Datafrime R"itaid By - Dole/rune C.moreent.rS,dood I'loperang Roquirerreents H.Unquouted By Dalronfird. H., ,od By Relinquished By Dater.. Froldsoral By Datet"ame Chat. or IS Temps an Receipt Corrousb7po. Rooster Acceptable Unacceptable Matrix GW-Gnsdoehastes' soseilow-ormlongwater bt-aeould. m-'-.tardatairoarer M samples sourntlou to ENCO t-add are in aoverdrtaos with the to.s and dand.thme listed on the re,and, of led form, unicoat prior written agreements exist