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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 fYatwTsre sm.lited By DatMlma. - mrznwSoacfal Re{mnin0?Muirements Relin0uMm By Datei7ana. Ramivad ay � T � � Datamam eo7as�1t9l�ao -10 Relimgnain d By - DataTsrw Received By.- D) D (D Coale, W. 6 Tamps on Recaipl Iz U, Condition Upon Rmega �l O � 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 O 04 Tel (919) 657-7500, Fax RCpeninq Contact �et+g Afbredtt— 1 y— Lacauon / Tlmo Zona Container rn (n U) i— L YY YY YY.Cr r\V rO V i.LV..t 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 c_.e r ,.,G 4�? `.'3 a�D `'x j4%' e I-- YXH a-AL -fl2 G-7-tg 3'o7PA gcaS WA 1 Jll - E x 4 =q �� �. :._°r.t k :' •re(.2 e:4 irR f�• � .) 5' , - - - P. x ,:'":::•: >.410-Total k M r.] rruainrrc Sample Kit Prepared By BaltimoreRetinquio, 11 . _..__ _. P f Oat nn,al xdved Date vne v2 Commansl5peciai Repelling nequlocral is Floorrairt,inintay Daaliime "M 13/G Reliatulshed By Dniemme 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....... •••=••vr 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