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Home My WebLink AboutNCG160176_MONITORING INFO_20200110STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �jC `� 0 - DOC TYPE ❑ HISTORICAL FILE J�MONITORING REPORTS DOC DATE u L YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt CERTIFICATE OF COVERAGE NO. NCG160176 FACILITY NAME Sharpe Brothers Plant 1 COUNTY Guilford PERSON COLLECTING SAMPLES Parker Alvis LABORATORY ENCC Lab Cert. # Comments on sample collection or analysis: 591 Date submitted 12/30/19 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 —> n No discharge this period?2 Outfall No. F Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Benchmarks ===> - - 100 mg/L or 50 mg/L" 001 12/13/19 0.40 16 RECEIVED JAN 10 2020 CENTRAL FILES DWR SECTION Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ZFor sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a check mark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge "requirement. See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX 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: 08/01/2019-05/31/2024 SWU-252, last revised 09/04/2019 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this 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 New Motor Oil or Hydraulic Oil Usage, Annual average gal/mo Benchmarks =__> - - 15 mg/L 100 /L or 50 mg/O - 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 BYTHE 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r. 04_ (Signature of Permittee) 12/30/19 (Date) Permit Date: 08/01/2019-05/31/2024 SWU-252, last revised 09/04/2019 Page 2 of 2 CO Laboratories m, Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, December 23, 2019 EI Group, Inc. (TH005) Attn: Parker Alvis 2101 Gateway Center Blvd., Suite 200 Morrisville, NC 27560 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Sharpe Plant 1 ENCO Workorder(s): CC14270 Dear Parker Alvis, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, December 16, 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 by the laboratory, and may only be reproduced in full. Page 1 of 7 w .encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall-01 Lab ID: CC14270-01 Sampled: 12/13/19 11:45 Received: 12/16/19 11:25 Parameter Preparation Hold Date/Timetsl Prep Date/Timefs) Analysis Date/Timefsl SM 254OD-2011 NO PREP 12/20/19 12/19/19 10:01 12/19/19 10:04 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 2 of ] w .encolabs.cotn SAMPLE DETECTION SUMMARY Client ID: OuHall-01 Lab ID: CC14270-01 1 Analyte Resul FFl 9 MDL POL Units Mtthqd Note Total Suspended Solids 16 12 12 mg/L SM 2590D-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 3 of 7 ` ANALYTICAL RESULTS Description: Outfall-01 lab Sample ID:CC14270-01 Received: 12/16/19 11:25 Matrix: Water Sampled: 12/13/19 11:45 Work Order: CC14270 Project: Sharpe Plant 1 Sampled By: Parker Alvis Classical Chemistry Parameters A - EA Cary certified anatyre[AC 59Q Analyte MAS Number] Results Flag Units DF MS P01, Batch Method Analyzed AM Notes Total Suspended SolidSA 16 mg/L 5 12 12 9L19009 SM 2540D-2011 12/19/19 10:04 1AH FINAL mis report relates only to the sample as received by the laboratory, and may only be remoducee in full. Page 4 of www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9L19009 - NO PREP Blank (91-19009-BLKI) Prepared & Analyzed: 12/19/2019 10:04 Spike Source /aREC RPD -Analyte Result Flag POL Units Level Result %REC Limit RPD Linaft Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (91.39009-BSI) Prepared & Analyzed: 12/19/2019 10:04 Spike Source %REC RPD -ADalyte Result F1a_9 P9L Units Level Result a/.REC Limi RPD Limit Notes Total Suspended Solids 80 2.5 mg/L 100 80 80-120 Duplicate (91.19009-DUP1) Prepared &Analyzed: 12119/201910:04 Source: CC18977-01 Spike Source %REC RPD Anal to R4su It Flag Pot. Units Level Result °/ REC Limits RPD Uraft Notes Total Suspended Solids 71 43 mg/L 74 5 20 Duplicate (91.19009-DUP2) Prepared & Analyzed: 12/19/2019 10:04 Source: CC21035-01 Spike Source -%REC RPD -Analyte Result Flag P_QL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2700 230 mg/L 3100 12 20 FINAL Innis report relates only to the sample as received by me laboratory, and may onty be reproduced In fen. I Page 5 of 7 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. [CALL] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. FINAL This report relates only to the sample as receWea by the laboratory, and may only be reproaucea in full. Page 6 Of f I0y15 C,mvalPon Dr. 4et0 Exr:nairm Park Cadt. Suae III 102-A 1Aoadwln051mWstda1 CI. -OUaatla. FL 32024 Jac4sami0c. FL 32215�6059 Cory, NC 27511 1407) M2 5314 , F. (407) 650.0945 (904) 296,3007 Fax (901) 295-0210 (919) 467-3090 Fax (919) 4U-3515 Page t of n PION Name" El'Group, Inc. (TH005) new R&I, ... Od Amilyaes Requested TutnarO Times n 0) Naa�pumw Dy nee facie a Standard _ Expedited Due p O. ty ' V) (t> (n. .. .. Adtlrass 2101 Gateway Center Blvd., Suite 200 Pi ra:t NameDesc ( Sharpe Plant I PCAs17Lp Morrisville, NC 27560' PD e I Bildmg Ink, 1 (919) 657-7500 Fn COntacr �arRin�Cer Alvis i Wledf s) Name. Allil aW. (Prim --� CttC1�Y Zvi iempl8r(al si9 l / a� /��n ') B� arm ig°a`rker Alvis silo LOfAIUn ITime zone h Lab wor-horder' .. :-CC - 270 .d Presennitlon (See Codes) (Cmawm, as necessary) 11.0 Sample ID (Find IdenlJbalwn) CnIISJ:on Data COIfttUon Time Camp/Grob Mmdx (sea aides) TOW oF' ' rlontdmere-- Sample Comments • '. : <—Total N of Co nlainer.9 Sample lGlPmpmM By Da: Remo Re1i ' By Data, !me ( Rem'. By - Oam'Dnio C inaemivSpiidal Repo ng eguvamOms. RaliMuichad By DalaRlme Rea, By Datammo 7 Rellnauistad By oammme Rocimed By DamfTlme Cooler s's dTOmPs an Rvcoipt fs Calde pen Receipt Q L Acceptable Unacceptable Waix.: GW-Greundnamr sOS0il ow-onnkng walor sG58almom,swsunace r+amr w.v-waaiaxmar ww ovum, Iumar x.cw.o..wua1 ..ax..o........ w .. ..............I...,,.......,.o............ ,..................... ..r Noce: All samples subnenad w ENCO Lids am In acrmdance a lh me Inman and donations listen on tde manure of Uds 10m, unteas prior wnnan nVImments emit