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Home My WebLink AboutNCG160188_MONITORING INFO_20191216W S� STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NC� DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �� 1d 1 L YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 08/26/2019 CERTIFICATE OF COVERAGE NO. NCG160188 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Sharpe Bros. — Plant 3 SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Guilford RECEIVED r or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Parker Alvis (EI) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY_ENCO Lab Cert. # _591_ DEC 16 2019 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other CEh7F'tFlL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period7' Outfall No. , Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches D Total Suspended Solids -. Benchmarks =__> - - - 300 mg/Cor'50 mg/L4 001 07/23/19 0.2 6.1 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?' Outfal6No. - ;Date Sample Collected'' �(mo/dd/yr) 24-hour rainfall amount, ' Inches' - ' Non polar'O&G by EPA 1664(SGT-HEM) my 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 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 OUTFALLTRIGGER 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 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." Permittee) Permit Date: 10/1/2014-9/31/2019 8/26/2019 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 V E o rigs Accurate. Timely. Responsive. Innovative, 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, August 6, 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 3 ENCO Workorder(s): CC12588 Dear Parker Alvis, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, July 25, 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 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE F0.011): OUTFALL01 Lab ID: CC12588-01 Sampled: 07/23/19 12:03 Received: 07/25/19 13:15 Parameter Preparation Hold Date/Time(s) Prep Date/Tirl Analysis Date/Time(sl 5M 2590D-2011 NO PREP 07/30/19 07/26/19 07:32 07/26/19 07:32 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 2 Q{ % SAMPLE DETECTION SUMMARY Client ID: OUTFALL 01 Lab ID: CC12588-01 I0 na Resul[c E3 MA6 P91 U"its Methotl Notes Total Suspended Solids 6.1 4.5 4.5 mg/L SM 254OD-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 3 Of e"� W W W.encolabs.com ANALYTICAL RESULTS Description: OUTFALL 01 Lab Sample ID:CC12588-01 Received: 07/25/19 13:15 Matrix: Water Sampled: 07/23/19 12:03 Work Order: CC12588 Project: Sharpe Plant 3 Sampled By: Parker Alvis Classical Chemistry Parameters ^ - £NCO Cary certiFetl analyle (NC 59Ij Analyte [CAS Number] Results Flan Units PE MDl Epi, Batch Method Analyzed By Notes Total Suspended Solids^ 6.1 mg/L 1.79 4.5 4.5 9,326001 SM 254OD-2011 07/26/19 07:32 LG a F NAL 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 9G26001 - NO PREP Blank(9G26001-BLKI) Prepared& Analyzed: 07/26/2019 07:32 Spike Source %REC RPD Analvte Result FAR POL units Level Result %aREC Until i1 RPD limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9G26001-BSl) Prepared & Analyzed: 07/26/2019 07:32 Spike Source %REC RPD -Bnalvte Result F(a9 POL Wills Level Result %REC Lim! RPD Limit Notes Total Suspended Solids 93 2.5 mg/L 100 93 80-120 Duplicate (91326001-DUPI) Prepared & Analyzed: 07/26/2019 07:32 Source: CC11406-01 Spike Source o/oREC RPD AnaIvie Result Flaa PQL birl Level Result %REC Limits RPD 1111111 Notes Total Suspended Solids 220 42 mg/L 230 3 20 Duplicate (91326001-Di Prepared & Analyzed: 07/26/2019 07:32 Source: CC11407-01 Spike Source / REC RPD Analvte Result Flan POL units Level . Result %REC Limits RPD L111111 Notes - TotalSuspended Solids 260 42 mg/L 220 is 20 FINAL mis 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. 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. [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 by the latoratt , and may ondy be reproduced In lull. Page 6 of 7 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www,encolabs.com 10775 Caudal Pon D, 4B 10 Executive Park Colin, Suite t i t i02-A Woo lMdu0s I d.1add CL Orlando. FL 32824 Jadoude die. FL 3221"W9 Cary. NC 27511 (407)826-SMI4 F.1(407)85o61)45 (904)29 7 Far(904)20 6210 t9t9)4623090 Fex(9S)48T-051S Page. I 'of Ginn Nam - Pmloid Number - - Requested Anahyees Requested Turnaround Times EI Group Inc: (TH006 none Note: Rush requests subloct to Atldress - Prajoct Neirie'Deac 2101 Gateway Center Blvd., Suite'00 Sharpe PI,3ni s it 1 accepta'nce by the laidity ,/` MfjiST0p - _ PO41sang late Morrisville, NC 27560 D O ✓ Standard Tal Fax Reporting Contact (y19j 657-7500 Parker-Alvis, e Gn =;Expedited, Due / / Sadquor e) Nam, Afillation (Pent) Biging consent Parker Alvis � 1 — rFt=- Sampbr{sJ Signm She Lonum fume 2ona - f OI S - - - Pmse"lide(So Codes)(Combine as neeessti - Z- .. -x - Coliomwe Meant Total a Of itomu .`.� SampW ID (Field ltlant111r�demC- colocticn Oats Time. - -Coma/Gran (seegodes)' '"Coniabere-. i. .$ample Comments f .. _ - 5' x , ,-- Total #,of Containers Sample Kit PrepareC By - Dalai Relinquished : - ' .. DatefTsno Redid s By. - Da1NTurc Gom enedslSpecad Reportng Requirements Relinquished By Daleynmq Recmvad By Oaterme r RelirquWied By DateMade Received By Datem. >v t0 N Cooler as 8 Tamps on Raca1VT Cgmiilign Upan Rei v O .Acceptable Unacceptable M' `'GW.Grg zer S ODW.Dri ng Watm SE-setlYnem SW-Sudt Water VAV-Wastewabr A -Air O-0tt r(de ine Monts) Preservation: 1- a WHCI N-HNW SH2SO4-NO�NaOH O-01her(de:ail in conmetttb). L_I Note: All Samples suluddled to ENCO Labs ate, in assent. a wim m tWms and cdMilsids all an the twmrsc of Nis loan, un she, pdar wrinad ligeandea, selat