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Home My WebLink AboutNCG160188_MONITORING INFO_20190717�w %L w STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. f vU2 O D DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ a q U 7 YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt CERTIFICATE OF COVERAGE NO. NCG16 D11 0 FACILITY NAME Sharpe Bros. — Plant 4 COUNTY Forsyth PERSON COLLECTING SAMPLES Parker Alvis (EI) LABORATORY ENCO Lab Cert. If _591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Date submitted 01 20 2019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ® Jan -June ❑ July -Dec RECE&E& or ❑ Monthly' (month) G TO CLASSE]ORW ❑Trout ❑PNA JUL 1 7 2019 ❑Zero -flow ❑Water Supply ❑SA ❑Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?' Outfall No. Date Sample Collected' �(mo/dd/yr)-'- 24-hour rainfall amount, Inches3 - - Total Suspended Solids. <- �',- Benchmarks 100 mg/L or 50 mg/0 001 1/04/19 0.1 23 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 1, 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?2 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 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 1, 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 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." 0-L �5- (Signatu Permit Date: 10/1/2014-9/31/2019 1/20/2019 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 w=,a ' Laboratories TNI 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 4 ENCO Workorder(s): CB12084 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) HNAL This report relates only to the sample as received by the laboratory, and may only be reprodumtl in full. F Page 1 of 7 w .encolabsxcmn SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall-01 Lab ID: C012084-01 Sampled: 01/04/19 12:10 Received: 01/07/19 11:00 Parameter Preparation Hold Date/Time(s) Prep Date/Time(sl Analysis Date/Time(s) SM 254OD-2011 NO PREP 01/11/19 01/07/19 12:20 01/07/19 12:20 FINAL this repon relates only M the sample as received by the laboratory, and may only be reproduced in fun. Pdge Z OI SAMPLE DETECTION SUMMARY Client ID: Outfall -01 Lab ID: CB12084-01 Total Suspended Solids 23 2.5 2.5 mg/L www.encolabs.com SM 2540D-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reVWuced in full. Page 3 Of % =SN E W W W.encolabs.com ANALYTICAL RESULTS Description: Outfall -01 Lab Sample ID:CB12084-01 Received: 01/07/19 11:00 Matrix: Water Sampled: 01/04/19 12:10 Work Order: CB12084 Project: Sharpe Plant 4 Sampled By:Parker Alvis Chemistry Parameters Analyte [CAS Numberl Total Suspended SolidsA Results Flao UniLs DF MDL PyS Batch Method Analyzed jY Notes 23 mg/L 1 2.5 2.5 9A07021 SM 2540D-2011 01/07/19 12:20 LG FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 4 Of 7 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OA07021 - NO PREP Blank (9A07021-BLR1) Prepared & Analyzed: 01/07/2019 12:20 Spike Source %REC RPD . Analvte Resort Flag P_OL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 al LCS (9A07021-BSI) Prepared & Analyzed: 01/07/2019 12:20 Spike Source %REC RPD AnalYte Result Flag P_QL Unils Level Result °%REC Limits RPD Unlit Notes Total Suspended Solids 100 2.5 mg/L 100 101 80-120 Duplicate (9AO7021-DUPI) Prepared &Analyzed: 01/07/2019 12:20 Source: CB16868-01 Spike Source %REC RPD Analvte Result Flag PQL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 160 25 mg/L 160 2 20 Duplicate (9A07021-DUP2) Prepared & Analyzed: 01/07/2019 12:20 Source: CCO0308-01 Spike Source %REC RPD Analvle Respk Flag P_OL Units Level Result °/aREC Limits RPD Limit Notes Total Suspended Solids 70 12 mg/L 72 2 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 01 7 C� 1,_ www.enoolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. FINAL This report relates only to roe sample as received by the laboratory, ane may only be reproduced in lull. Page 6 0f 7 10775 Central Pnm D, 4010 Exac.,Ne Park Geart, sane tI Cary, NC 27511 3+1a tOrlanN ME + 32 M Jocksonville, FL 3F. 19191461-3090 Fax (919)46]-3515 � Page —I_ Of % (40Y)026�53t4 (407) 26-5 (90469 Fax (40])a50�bo45 19P+)�-�] Fax (904)296-fi2t0 Fax Prgan Number Requested Anatyses Requested Turnarou 1 Times Chont Name El Group. Inc. (TH005) [none] O Note: Rush requasts sugar � acceaanc. by me l car Prefect NameMesc Address 2101 Gateway Center. Blvd., Suite 200 Sharpe Plant 4 m � d -!5landard PO s 1 Wlmg Iola City/ST2p Morrisville, NC 27560 0 c} Expedited T„ Fax R,leemIg COMad (91 ! 657-7500 ParkerAlvis n — � Due ' Sampler(s) Name AY1latwn lPfintl $ Cmnam ammo f''arker AIv1S f (n rp Labworkorder (n See Location / Tm'e Zone Sampe (s) slgwalure ?✓ +- - Pra.dr .tioa (S. Cedes, (Canbino as necessary) CoeacUon ma's Tmal e ot - - Sample Comments Itamo- Sam de10 (F edld ni'waam) Collacuo Date Time Comp IG la (sea codes) Cmut ers - -; �S -*F t:�G ••t'_t - i - Rt t p } �' i_ o w %'°'yx 1 ='^cl f �" ks- } 5'i+ ( iry^ - s'i ✓. - ,5 '� .,Pa $ .. Y" w_ Y -ice e ti Y -_". ft;F� _ s++ T¢a. Y-.e•i!'�: t7- 'b �8 ,?.. 5 ° `' 35 vs �,.,.x. i � � >, F„F�, wt-m"t _ � .t do •,�, a,-`5,G i, Y5 P i t Total p of Containers SampleKit Preparod OY DeslT a RaGnquished BY �-' - Dat�ma Recoive00y r Da` the I o.,, Datetlime r%`K DatoTuna Racervod BY Cammewwspedel Reposing Aequaememis Relirqulshed Dy - • - - ' - - - Daleflime RaceNed DY - OatetTime y'' c Rolmqulshed By ' - ? Cond'uon In Receipt - - Cdam s'e 6 Temps on Receipt p - . U�. Acceptable _ Unacceptable P Mellon: Mce H-HC1 N-HS-H2SO4 NO-NaOW0O0mor(de130 in cgmmen¢) Meld. GW-G..,, ter SO-Selow-OmIan9Wale, SE-Sadmmt SW -Surface WStor WW-YJastowater A-ar O-0ther (delay wcanmevs) rase , Nqe : A0 samp'es submillai to ENCO Labs are in axordance wrth tha terms and corAiJore piled m the reverse of Nis (Deco. unless prior vmtten agreoments exist