HomeMy WebLinkAboutNCG160176_MONITORING INFO_20190717STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N V V ' � 0 / %
DOC TYPE
❑ HISTORICAL FILE
L� MONITORING REPORTS
ao15 0 7
DOC DATE
❑
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. NCG160176
FACILITY NAME APAC Atlantic, Inc. Plant #4
COUNTY Forsyth
PERSON COLLECTING SAMPLES Evan Ingleston
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
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
❑ No discharge this period?'
- Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24 hour rainfall
amount;
''Inches3.
TotalSuspendedSolids
Benchmarks =__>
` - - ,
-
100 mg/L.or 50'mg/L' =.-
001
10/16/2019
1.5
<8.6
002
10/16/2019
1.5
<8.3
003
10/16/2019
1.5
<7.9
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 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, 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 ?2
-
Outfall No.
- �.
Date Sample _'
Collected'
(mo/dd/yr).^_,".
24-hour rainfall
amount, -
Inch es3 �.
Non -polar O&G by EPA
-
;:; 1664 (SGT-HEM)"'
Tot alSuspended 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 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 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 for submitting false information, including the possibility of fines and imprisonment for knowing violations."
v1 .. G
(Signature of Permittee)
Permit Date: 10/1/2014-9/31/2019
11/11/2019
(Date)
SWU-252, last revised 9/17/2014
---- Page 2-oft=- -- _------
ci
. ore
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
I
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 4
ENCO Workorder(s): CC17740
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.
i f C w
n
s.
0 IL
Bill Scott
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as receivee by the laboratory, and may only be reproduced in full. I Page 1 of 7
C
wwtv.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Outfall-01
lab ID: CC17740-01
Sampled: 10/16/19 09:30
Received:
10/18/19 10:00
1 Parameter
Preparation
Hold Date/Time(s1
Prep Date/Time(sl
Analysis
Date/Time(sl
SM 254OD-2011
NO PREP
10/23/19
10/22/19 12:39
10/22/19
12:39
Client ID: Outfall-02
tab ID: CC17740-02
Sampled: 10/16/19 09:40
Received:
SO/I8/19 10:00
Parameter
Preparation
Hold Date/Time(sl
Prep Date/Time(s)
Analysis
Date/Time(s)
SM 254OD-2011
NO PREP
10/23/19
10/22/19 12:39
10/22/19
12:39
Client ID: O.tfall-03
lab ID: CC17740-03
Sampled: 10/16/19 09:45
Received:
10/18/19 10:00
Parameter
Preparation
Holtl Date/Time(sl
Prep Date/Time(sl
Analysis
Date/Tim l
SM 254OD-2011
NO PREP
10/23/19
10/22/19 12:39
10/22/19
12:39
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 2 Of ]
ce
w .encolabs.com
SAMPLE DETECTION SUMMARY
No positive results detected.
I
FINAL
This report relates only to the sample as received by the laboratory, and may only be reproduced in full. PBge 3 Of 7
.I
www.encolabs.com
ANALYTICAL RESULTS
'I
Description; Outfall-01
Lab Sample ID:CC17740-01
Received: 10/18/1910:00
Matrix: Water
Sampled: 10/16/19 09:30
Work Order: CC17740
Project: APAC Plan[ 4
Sampled By; EVAN INGLESTON
I.
Classical Chemistry Parameters
A - ENCO Cary oem lManalyte[NC 5911
Analyte fCAS Numberl Results
Flag
Units
DF MDL E2 Batch
Method
Analwed By Notes
Total Suspended SolidsA ND
mg/L
3.45 8.6 8.6 9122023
SM 2540D-2011
10/22/19 12:39 JAH LP-04
Description: Outfall-02
Lab Sample ID:CC17740-02
Received: 10/18/1910:00
Matrix: Water
Sampled: 10/16/19 09:40
Work Order: CC17740
Project: APAC Plant 4
Sampled By: EVAN INGLESTON
Classical Chemistry Parameters
^ - ENCO Cary oorfi/led analyfe[NC 5911
Analyte 1CAS Numberl Results
Flag
Uni UlPE
MDL P526 PAIgb
Method
Analwed Py Notes
Total Suspended S0lldsA ND
mg/L
3.33 8.3 8.3 9122023
SM 2540D-2011
10/22/19 12:39 JAH LP-04
I
Description: Outfall-03
Lab Sample ID;CC17740-03
Received: 10/18/19 10:00
Matrix: Water
Sampled: 10/16/19 09:45
Work Order: CC17740
Project: APAC Plant 4
Sampled By:EVAN INGLESTON
Classical Chemistry Parameters
A -ENCO Cary IficH anaiyte[NC 5911
Analyte MAS Numbed Res„l
Elag
Units
PE MDL POL Batch
Method
Analy ed By Notes
Total Suspended SolidsA ND
mg/L
3.17 7.9 7.9 9J22023
SM 254OD-2011
10/22/19 12:39 JAH LP-04
FINAL Thls report relates only to the sample as received by the laboratory, and may only be reaoduced in full. Page 4 Of 7
9 n, �1
www.encolabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters -Quality Control
Batch 9722023 - NO PREP
Blank (9322023-BLR3) Prepared & Analyzed: 10/22/2019 12:39
Spike Source %REC RPD
Ana)vte Result Elan PUL Units Level Result %REC 61IDlIF RPD Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (9J22023-BS3) Prepared & Analyzed: 10/22/2019 12:39
Spike Source %REC
RPD
Analvte
ResYR Elae
P9L
Units
Level Result %REC Unni RPD
Limit Notes
Total Suspended Solids
94
2.5
mg/L
100 94 80-120
Duplicate (9322023-DUPI)
Prepared & Analyzed: 10/22/2019 12:39
Source: CC14118-01
Spike Source %REC
RPD
Analvte
Result Flag
NIL
Una
Level Result %RECLim! RPD
1101A Notes
Total Suspended Solids
280
58
mg/L
250 10
20
Duplicate (9122023-DUP2)
Prepared & Analyzed: 10/22/2019 12:39
Source: CC17293-02
Spike Source %REC
Analvte Result Elag POL Units Level Result ^/DREG Limits
Total Suspended Solids 180 38 mg/L 180
RPD
RPD Unijt dotes
1 20
FINAL "Is report relates only to the sample as received by the laboratory, and may only to reproduced In full.
Page 5 of 7
wuvw.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'.
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.
LP-04 Filtration time exceeded the method limit. Sample volume was reduced according to method
requirements.
FINAL This report relates only to me sample as received by the laboratory, and may only be reproduced In full. Page 6 of
ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD
tOM Centmt Pon Dr. 48tO 111 IW-A Woodwi+ds lncl striat CO.
Or F =820 .laaswalla. FL.02216-6069 Cary. NC 27511
(407)6265J14 Fax (40]) 95 NS (904) 2W& 7 Fax (J ) 2%6210 (9t9) 46y3090 _Fen (919) 467-1 15
www.encolabs.com
Page — LI of--L
SamFle qt Plepated ay
��
Date/Func
RetirpuLdwf
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sm.lited By
DatMlma. -
mrznwSoacfal
Re{mnin0?Muirements
Relin0uMm By
Datei7ana.
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Datamam
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-10
Relimgnain d By -
DataTsrw
Received By.-
D)
D
(D
Coale, W. 6 Tamps on Recaipl Iz U,
Condition Upon Rmega
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� G
%Acceptable Unacceptable
J
A' I: GkRGramwat ddr SO -Sad DW-Dmkirg Water SE-Sed:mont SW-Sunxn te War. Wsl W Waawator AAu ULb Ur(tlOnm Otatt mmansl r.i.nml an: tnema« a mnw rvnnwa pneavw nv+Vavin.—nn ru�u
II_II Noe: AD samples submdled U ENCO Labs are in a=man[e min am leans and wnd:tiMe listed an •Jw rMOMO, of bis Mrm, un,nm prior. wtOil. agnann, nts ¢viA' -
Semi-annual Stormwater Discharge Monitoring; Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 4/29/19
CERTIFICATE OF COVERAGE NO. NCG160176
FACILITY NAME Sharpe Bros. — Plant 1
COUNTY Guilford
PERSON COLLECTING SAMPLES Parker Alvis
LABORATORY ENCO Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ® Jan -June ❑ July -Dec
RECEIVED or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JUL 17 2019 ❑zero -flow ❑Water Supply ❑SA
CENT "FOAL FILES ❑Other
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No. w
.Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
-
Total Suspended Solids
Benchmarks =__>
-
100 mg/L or 50 mg/L'
001
01/04/19
0.1
22
' 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.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2. -
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ 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 =
Benchmarks =__>'
-
- -
"" 15 mg/L '
100 mg/L or50 mg/L4, - R-
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 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."
(Signature of
Permit Date: 10/1/2014-9/31/2019
4/29/2019
(Date)
SWU-252, last revised 9/17/2014
Page 2of 2 - -
AFNICO oroe
Accurate. Timely. Responsive, Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: 919.467.3090 FAX: 919.467.3515
Wednesday, January 16,2019
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: Sharpe Plant 1
ENCO Workorder(s): CB07202
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.
Bill Scott
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as received W the lahoralory, and may only be reproduced in full. Page 1 of 7
www.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
ClientlD: Outfall-01 Lab ID: CB07202-01 Sampled: 01/04/19 13:15 Received: 01/07/19 11:00
Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s)
SM 254OD-2011 NO PREP 01/11/19
01/09/19 07:35
01/09/19 07:35
FINAL I This report relates only to the sample as received by the laboratory, and may only be reproduced in full. P89B 2 Of %
Analvte
Total Suspended Solids
SAMPLE DETECTION SUMMARY
Lab ID: CB07202-01
Results IIag MDL P46 Units
22 6.7 6.7 mg/L
w .encolabs.com
SM 2590D-2011
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in lull. Page 3 of 7
ANALYTICAL RESULTS
Description: Outfall-01
Lab Sample ID:CB07202-01
Matrix: Water
Sampled: 01/04/19 13:15
Project: Sharpe Plant 1
Sampled By: Parker ANis
Classical Chemistry Parameters
A -ENC Cary c191fa
Arable [CAS Numberl
Total Suspended SolidsA
WWw.encolabs.com
Received: 01/07/19 11:00
Work Order: CB07202
Results Flaa Units DF SIDS PQL Batch Method Analyzed By Notes
22 mg/L 2.67 6.7 6.7 9A09001 SM 2540D-2011 01/09/19 07:35 LG
FINAL
This report relates only to the sample as receiyed by the laboratory, and may only be reproduced in full. Page 4 Of 7
wwAr.enculabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Hatch 9A09001 - NO PREP
Blank (9A09001-BLKS) Prepared & Analyzed: 01/09/2019 07:35
Spike Source %REC RPD
.Analvte Result F1aR P_OL Units Level Result %RECLim! RPD Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (9A09001-BSI) Prepared & Analyzed: 01/09/2019 07:35
Spike Source %REC
RPD
.Analvte
Result
F1aR
POL
Units
Level Result %REC Ural
RPD
L'Llrlit Notes
Total Suspended Solids
92
2.5
mg/L
100 92 80-120
Duplicate (9A09001-DUPI)
Prepared & Analyzed: 01/09/2019 07:35
Source: CB19653-01
Spike Source 0/.REC
RPD
Analvte
Rat
Flan
POL
Units
Level Result °/.REC Limits
RPD
Limit Notes
Total Suspended Solids
25000
1000
fill
26000
6
20
Duplicate (9A09001-DUP2)
Prepared & Analyzed: 01/09/2019 07:35
Source: CB19716-01
Spike Source %REC
RPD
.Analvte
Result
Flag
POL
Units
Level Result %REC Lil
RPD
Limb Notes
Total Suspended Solids
770
360
mg/L
740
4
20
FINAL This 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.
I 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.
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.
FINAL nIs report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of
IOAS Conrad Port Dr ....-. ......v
4810 Executive Park Court Su'le 111...
102 A WooEvnnds Industrial CL v
GfWOUo FL 32824
Jacksonville. FL 32216-6069
Cary, NC 27511
(407) 836 5316 Fax (AW) 85B-69i5
19 1) 296 "7 Fax (9Bs) 296-6210
(919) i6]J09O Fax (919) a67-3515
Client Name
Project
Number
Requested
Analyses
El Group, Inc. (TH005)
(none)
Address
2101 Gateway Center Blvd., Suite 200
Project NamaNesc
Sharpe Plant'I
CayISTZp -
PO a 1 Bmmg Into
Morrisville, NC 27560
p
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04
Tel
(919) 657-7500,
Fax
RCpeninq Contact
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s
Page —I of I
Requested 1Lrnarou o
Times n
N
Note: Ruh requests Uinta M
.o.tancee by the facia[ a
✓Standard
Expedited
Due
Sample Klt P.Pared By
Daretrimo -
Rebpuished By -
Daterrime ::
Race BY
Repan'dlf Rapuiremencs
Rartnthehed BY -
Datemme
ReceWed DYRoli,nmahed
EDat�maa
By -
DateJrtrre
Amassed By
e '
Coo'er i'a & Temps on Rapt
Cond'Wn Pon Receipt
Acceptable Unacceptable
wwx: GWGrdondader so-sbe otv.umgrq water oc-eaaenem ow-ourum Ynour ww-..eaten— n-w .... —t—,„. ---' ,.......- •»....-. ......---..-•••-.._..-_.. ____.____.I
Nole : Ab samples subm tted to ENCO Labs are m accordance win no terms and conditions lined on the nmrso of IIds form, unless prior written agreements 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. NCG160176 SAMPLE COLLECTION YEAR 2019
FACILITY NAME APAC Atlantic, Inc. Plant #4 SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Forsyth or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Evan Ingleston DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY ENCO Lab Cert.If 591 ' `ECI (,, Z019 ED ❑Other ow ®Water Supply ❑SA
[�
Comments on sample collection or analysis: JUL 1 1 ❑ther
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
cr_reiI(AL Fins
OVVR sr-c-f-I
ON
❑ No discharge this periodj2
Outfall No.
Date Sample '
Collected',
'(mo/dd/yr)
" 24-hour rainfall
amount,
Inches' "'
..
Total Suspended Solids
F .1.
Benchmarks =__>
-
100 mg/L or50 mg/O
001
06/07/2019
1.00
8.3
002
06/07/2019
1.00
8.1
003
06/07/2019
1.00
8.0
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.
' 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 - - -
n No discharge this period?Z
4
Outfall No:
-
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount, -
"Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Sohds�
Benchmarks===>
` - - _ ,.
-: ...
`�;:' 15. mg/L "' -
100 mg/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 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
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(t7 ✓r • 05 18 208
(Signature of Permittee)
(Date)
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
-- -- - -- - - - - Paget -oft - - - _---
No ENCO Laboration'es
Accurate. Timer. .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 4
l
ENCO Workorder(s): CC01105
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.
y� rv.k
Bill Scott
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as recelved by the laboratory, and may only he reproduced in full. PagQ Qt 7
w .emmlabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Outfall-01
Lab ID: CCo11OS-01
Sampled: 06/07/19 15:00
Received: 06/12/19 13:10
Parameter Preparation
Hold Dace/Time(s)
Prey Date/Time(s)
Analysis Date/Time(s)
SM 254OD-2011 NO PREP
06/14/19
06/13/19 07:37
06/13/19 07:37
Client ID: Outfall-02
Lab ID: CCO1105-02
Sampled: 06/07/19 15:07
Received: 06/12/19 13:10
Parameter Preparation
SM 2S40D-2011 NO PREP
Hold Date/Time(sl
06/14/19
Prep Date/Time(s)
06/13/19 07:37
Analysis Date/Time(s)
06/13/19 07:37
Client ID: 0utfall-03
Lab ID: CC01105-03 .
Sampled: 06/07/19 15:10
Received: 06/12/19 13:10
Parameter Preparation
SM 2S40D-2011 NO PREP
Hold Date/Time(s)
06/14/19
Prep Date/Time(s)
06/13/19 07:37
Analysis Date/Tlme(s)
06/13/19 07:37
FINAL This report relates only to the sample as received by the laboratory, and may only ee rayoduced In full. F Page 2 Of 7
�M
www.encolabs.com
SAMPLE DETECTION SUMMARY
Analyte
Results
Flaa
Mkt
RBS
Units Methpg Notes
Total Suspended Solids
8.3
4.2
4.2
mg/L SM 254OD-2011
Client ID: Outfall-02
Lab ID:
CCO1105-02
Analvte
Results
Flag
MDDL
Pot
Units Method Notes
Total Suspended Solids
8.1
4.0
4.0
mg/L SM 254OD-2011
Client ID: Outfall-03
Lab ID:
CCO1105-03
Anal
Results Results
Flag
MQL
EQL
Units Metho Notes
Total Suspended Solids
8.0
3.5
3.5
mg/L SM 254OD-2011
FINAL
This report relates only to the sample as received by the laboratory, and may only he reproduced In full. Page 9 O( %
ANALYTICAL RESULTS
Description: Outfall-01
Lab Sample ID:CC01105-01
Matrix: Water
Sampled: 06/07/19 15:00
Project: APAC Plant 4
Sampled By: John R Leach
Classical Chemistry Parameters
W W W.encolabs.com
Received: 06/12/19 13:10
Work Order: CCO1105
^ - ENCO Cary cera/led analyteW 5911
Analvte FCAS Numberl Results Flag Units DF Mal. POL Batch MethodAnalyzed fly Notes
Total Suspended SolidsA 8.3 mg/L 1.67 4.2 4.2 91`13001 SM 254OD-2011 06/13/19 07:37 LG
Description: Outfall-02 Lab Sample ID:CCp1105-02 Received: 06/12/19 13:10
Matrix: Water Sampled: 06/07/19 15:07 Work Order: CC01105
Project: APAC Plant 4 Sampled By:John R Leach
Classical Chemistry Parameters
^ - EN Cary rerti/led mao,[NC 591]
Analvte FCAS Numbed
Results Flag Units PE MU I" Batch
Method nA alwed @y Note
Total Suspended
SolidsA
8.1 mg/L 1.59 4.0 4.0 9F13001
SM 2540D-2011 06/13/19 07:37 LG
Description:
Outfall-03
Lab Sample ID:CCO1105-03
Received: 06/12/19 13:10
Matrix:
Water
Sampled: 06/07/19 15:10
Work Order: CCO1105
Project:
APAC Plant 4
Sampled By:John R Leach
Classical Chemistry Parameters
^ - ENCO Cary mrolled ana0e[NC 5911
Analyte rCAS Numberl Results Flag Units PE MDI fps Batch Method Analyze— ft Note
Total Suspended SolidsA 8.0 mg/L 1.41 3.5 3.5 9F13001 SM 254OD-2011 06/13/19 07:37 LG
FINAL mis report relates only to the sample as received by the laboratory, and may only od reproduced In Full. F Page 4 Of 7
www.encolabs.com
,l
QUALITY CONTROL DATA
'I
Classical Chemistry Parameters - Quality Control
Batch 9F13001 - NO PREP
J
Blank (9F13001-BLK1)
Prepared & Analyzed: 06/13/2019 07:37
Spike Source %REC
RPD
Analyte
Result
Elaq
PQL
"ts
Level Result o/aREC Limits
RPD
1.1r jj Notes
Total Suspended Solids
2.5
U
2.5
mg/L
LCS (9FI3001-BS3)
Prepared & Analyzed: O6/1312019 07:37
Spike Source %REC
RPD
Analvte
Res"i
Flag
P9L
units
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
97
2.5
mg/L
100 97 80-120
Duplicate (9F13001-DUPS)
Prepared & Analyzed: 06/13/2019 07:37
Source: CC01339.01
Spike Source %REC
RPD
Analvte
Rosh
F�q
PQL
Units
Level Result 0/aREC Limits
RPD
Limit Notes
Total Suspended Solids
43
14
mg/L
42
3
20
Duplicate (9F13001-DUP2)
Prepared & Analyzed: 06/13/2019 07:37
Source: CC08542-01
y
Spike Source a/oREC
RPD
.Analvte
Result
Elau
P9L
Units
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
200
45
mg/L
210
6
20
FINAL This report relates only to Ne sample as received by the laboratory, and may only be reproduced in lull. Pege rJ OF
y
www.encolabs.com
FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
1, D The sample was analyzed at dilution.
] 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.
�I 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 try the laboratory, and may only M reproduced In full. Page 6 Of %
10775 Central Port De 4810 Extortive Park Court Suite 111
'102-A Woodwinds industrial Cl.
04 E Orlando, FL 32824 Jaulacalrolle. FL 32216 6060
Cary, NC 27511
(407) 8265 14 Fa+ (407) 6. Tb945 (904) 29S00W Fez (WA) 2% 6210
(9191467 0090 Fox (919) 467 3515
Client Name
Project Nurnbee
Requested
Anaiyees
�
:I Group, Inc. (TH0051
[none]
Add.
?*l01 Gateway Center Blvd., Suite 200
Piques Nemel"DaS
APAC Plant
CitylSTMP
PO a / Biting Into
viorrisville„ NIC 27560
p
'
'.Tr
Faz
RetJprtirtg Con:ac:
919) 857-75010
Parker Alms
C
G
to
Samplor(s) Name. Affiliation (Pnnu
Tb �� (? A G
Billing Contact -
ParkeAlms
SamPlei(s!)JSi9r m¢t
5lte Location f ime Zone
Preservation
(Sec
Copes)
ICanlnno
as none,
Page ! of
Requested TurnaroL 0
Times 0
Note: Push requests sable �
a
acceptance 6Y the lati4t M
Standard
Expedited
Due _/_/_
CMlecari Matrix Totet s pt
IlemA Sample lD (Fiats lCentiliG lion) Cneenilon Data tiIFgtime Comp f Crab (set open.) Containers Sample Comments
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Date vne
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Commansl5peciai Repelling nequlocral is
Floorrairt,inintay
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Date.Trma
Coal s'S 8 Ter pe on Recelpt G�
COMi' Upon Receipt
Acceptable _ Unacceptable
Mil GW-Grou.0.1e1 SO -Sell DW-Ddnkalg Water st-sed:menl ovv-ounace vvtmr .rv.... l.......
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Note : All samples suOmitted to ENDO Labs are in acmrdenee vdih the Wore and 000doone hled on Ne reverse of this fa., uNess prior xPlain a9...aM exist