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HomeMy WebLinkAboutNCG160176_MONITORING INFO_20191216-\N5rg-D STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. n/C c, DOC TYPE ❑ HISTORICAL FILE 1� MONITORING REPORTS DOC DATE ❑ &0 )c� I YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 4/29119 CERTIFICATE OF COVERAGE NO. NCG160176 FACILITY NAME Sharpe Bros. — Plant 1 RECEIVE() COUNTY Guilford PERSON COLLECTING SAMPLES Parker Alvis nEr 1 R 2019 LABORATORY_ENCO Lab Cert. tt Comments on sample collection or analysis: DWR SECTION 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 4 ❑ No discharge this period?z " Outfall No. Datesample, Collected' (mo/dd fyr) 24 hour rainfall amount, 'Inches' Total Suspended Solids - Benchmarks - 100 mg/L or 50 mg/L4 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 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. 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. n No discharge this period?Z Outfall No.` Date Sample Collected' '-:(mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA '- - 1664-(SGT-HEM)` _Total Suspended;Sohds Benchmarks =__> - ----- - - - 15 mg/L: - -' 100mg/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 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 oriainal and one coov 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 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 4/29/2019 (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 9e EMCOL,arboratories 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. Sincerely, Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In lull. I Pagel oI 7 7CED v7ww.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE' Client ID: Ou Hall-01 Lab ID: CB07202-01 Sampled: 01/04/19 13:15 Received: O1/07/19 11:00 Parameter Preparation Hold Date/Timefs) Prep Date/Time(s) Analysis Date/Timefs) SM 254OD-2011 NO PREP 01/11/19 01/09/19 07:35 01/09/19 07:35 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced! In full. I Page 2 Of Analyte Total Suspended Solids SAMPLE DETECRON SUMMARY Lab ID: CB07202.01 Results FLa MDL F-" MUM 22 6.7 6.7 mg/L w .enrolabsxom SM 2540D-2011 FINAL This report relates only to the sample as received try the laboratory, and may only be reproduced In lull. I Page 3 Of % Description: Outfall-01 Matrix: Water Project: Sharpe Plant 1 Classical Chemistry Parameters Analvte MAS Numberl Total Suspended Solids^ Results 22 W W W.encolabs.com ANALYTICAL RESULTS Lab Sample ID:CB07202-01 Received: 01/07/19 11:00 Sampled:01/04/19 13:15 Work Order: CB07202 Sampled By: Parker Alvis Ran Units DF MDL 4 Batch Method Analyzed By Notes mg/L 2.67 6.7 6.7 9A09001 SM 2540D-2011 01109/1907:35 LG FlN This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 4 0f vv w.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9A09001 -NO PREP Blank (9A09001-BLKI) Prepared & Analyzed: 01/09/2019 07:35 Spike Source %REC RPD Analvte Result Hag P-OL Units Level Result %REC Limits RPD 111pjt Notes - Total Suspended Solids 2.5 u 2.5 ml LCS (9A09001-13SI) Prepared & Analyzed: 01/09/2019 07:35 Spike Source %REC RPD Analvte Result flag P_DL units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 92 2.5 rl 100 92 80-120 Duplicate (9A09001-DUPI) Prepared & Analyzed: 01/09/2019 07:35 Source: CB19653-01 ' Spike Source %REC RPD Analyte Resu1 Flag P_OL units Level Result %REC Limi RPD Limit Notes Total Suspended Solids 25000 1000 ml 26000 6 20 Duplicate (9A09001-DUP2) Prepared & Analyzed: 01/09/2019 07:35 Source: CB19716-01 Spike Source %REC RPD Analvte Result flag P_OL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 770 360 m9/L 740 4 20 FINAL This report relates only to the sample as received by the laboratory, and may only M reproduced In full. I Page 5 0( % www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 6 Of % 10775 Geno-al Pert Dr., • • rt` v' (Islands, n U824 (407) 826-5314 - Fax (407) B50-6945 48t0 Fsen0ivo Par Gouty Sun. 111 • ••._... V • •^•' • iW-A Woodwinds Industrial Cl. v. • V Jach90milo. FL =164i059 Cary, NC 27511 (904)2%3007 Fax(904)296-6210 (919)4673090 Fax(919)467-3515 YY YY YY.Cx rx.V rO Vi.V V..• Sample Kit Prepared By DateAtma Relinqunl By - Oate4ime Race' tl 9y. - Datdi�m. Cummen a/Special Reponing Regidmmens -- Relinquished By - - - OmeRme .. Received By- OSte"Bom. ROI4pu shed By - DatalOme Reret ed By Dade me - C.plpr is d temps on RecoiplCwMI[nn •�"" ec Repl _ _Acceptable "Unacceptable hlablx: GW-Gnsndwdler SO -Sail DW-DdnWW Water SE-Sed.mas SW-Sutlam Water WW-Waslawaler, A -AV OAmer'(dadol In comments) Preservations-Ico WHOlff-H1,103 SH2SO4 NO44aOH O-Oamer(domiimcdmmens) I'm19 : Ag samples submilled to ENCO labs am fo accatlanm with 1ha terms and conditions laced on the nwerse of this form, unless poor wrihen agreements exist