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Home My WebLink AboutNCG160188_MONITORING INFO_202001105IW STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE C�] MONITORING REPORTS DOC DATE ❑ bn o I YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt CERTIFICATE OF COVERAGE NO. NCG160188 FACILITY NAME COUNTY Guilford Brothers Plant 3 PERSON COLLECTING SAMPLES Parker Alvis LABORATORY ENCo Lat Comments on sample collection or analysis: Cert. q 591 Date submitted 12130n9 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ECEI\s[:]OtherE9� JAN 10 Z020 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES r)WR SECTION n No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids Benchmarks =__> - - 100 mg/L or 50 mg/L4 001 12/13/19 0.40 17 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For 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 4requirement. 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 periodj2 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 New Motor Oil or.Hydraulic Oil Usage, Annual average gal/mo Benchmarks =__> - - 15mg/L 100 /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 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." n C-L E. 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 N .N 18 CO Laborato 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 3 ENCO Workorder(s): CC14272 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. Sincerely, 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.enc0labS.c0M SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall-01 Lab ID: CC14272-01 Sampled: 12/13/19 12:55 Received: 12/16/19 00:00 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(sl SM 254OD-2011 NO PREP 12/20/19 12/19/19 10:04 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 O( 7 Total Suspended Solids SAMPLE DETECTION SUMMARY Results flag MQL PSL Units 17 5.0 5.0 m9/L (�9�C=Ee) w .encolabs.coln Metho Notes SM 2540D-2011 F1"L This report relates only to the sample as received by the lab ratpry, and may Only be reproduced in lull_ I Page 3 OF �Illl�'®Ilr7 www.encolabs.com ANALYTICAL RESULTS LJ Description: Outfall-01 Lab Sample ID:CC14272-01 Received: 12/16/19 00:00 Matrix: Water Sampled: 12/13/1912:55 Work Order: CC14272 Project: Sharpe Plant 3 Sampled By: Parker Alvis Chemistry Parameters Analyte rCAS Numberl Total Suspended Solids - Results Flag Units DF MK POS Batch Method Analyzed 1Y Notes 17 mg/1- 2 5.0 5.0 9119009 SM 2540D-2011 12/19/19 10:04 JAH FINAL Thls report relates only to the sample as received by the laboratory, and may only be reproduced In hull. I Page 4 Oj ] www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9L19OO9 - NO PREP Blank (91.19009-ftt-KIL) Prepared & Analyzed: 12/19/2019 10:04 Spike Source %REC RPD Analyte Result Flag Rol. Units Level Result %REC Limits RPD k1mit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (91.19009-13SI) Prepared & Analyzed: 12/19/2019 10:04 Spike Source %REC RPD Analrte Result flag PQL Units Level Result %REC Linni RPD Limit Notes Total Suspended Solids 80 2.5 mg/L 100 80 80-120 Duplicate (91.39009-DUPI) Prepared & Analyzed: 12/19/2019 10:04 Source: CCI8977-01 Spike Source °/a REC RPD pndalyte Result Flag PQL Una Level Result %REC Limit S RPD LIMA 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 FJaR P_QL Units Level Resul[ %REC Limits RPD Limit Notes Total Suspended Solids 2700 230 mg/L 3100 12 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 OI 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 (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 laboratory, and may only be reproduced in fun. Page 6 Of 7 ID775Cr4810 @suBPalk5uita 111 Orlando, FL3624 FL 32216,609 (407)82w5314 Fa. (407) 850.6945 (9041296.3007 Fax(WQ296-6210ME20 Cllepl Nauru - El Group. Inc. (TH005)none] Pr 'ec: Numeer Add.. 2101 Gateway CentOr Blvd., Suite 200 P,.r..t Na:oCIDJSG Sharpe Plant 3 C ;ST - Ivor trsville, NC27660 PO a/ aeling Info . Tel Fax Ra :an GanNU Alvis (919) 657-7500 ar er /5ar[Fr �'J/vyS f to Implar(s) Signalure� Sua Lpb'von /.l'une Zona r F rm a Sampt. ID (Field I601,18i urt on) Camaml Date CWteclion Time Carp f C,Ab Matrix {see attlest Taal a of - Conn mere 102-A Wooct.arltls lNustnal Cl. Cal, NC 27541 (919)467.3090 Fw(9t9)4G7w3515 Tnrir. A r—lainore Page �_ of Requested Tur;am r` Times o n Nato: Rush requ.a6 aeb) acceptance by the'001 Ce Expedited Due abWorkorder - CC 14272 sample Nit Pte(I.retl a') / Da ima ( Ralinqualt ay DataRime lz/j 11 /2) Rece�Y � Dawfur e a v--a CammenlvSperlal Reporting Roquimments Roerquahm By DateTnlo Rac. m By pntcTima Ralinquiihe8 By DateMure RecuWetl By oadcM re Coder e'a 8lamps en Recalpt U Recnird Acceptable Unacceptable Not.: Ae aampl. suhmillatl to [NCO Ulan are N 0=1ci.rcur wan tim loan. antl wreatbns iadw oa the rworw of ItAu lam. -loss prior w11M a9roemarus es it Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 12/30/19 CERTIFICATE OF COVERAGE NO. NCG 1601e8 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Sharpe Brothers Plant SAMPLE PERIOD ❑ Jan -June Q July -Dec COUNTY Forsyth or ❑ Monthly' (month) PERSON COLLECTING SAMPLES ParkerANis /+ 1\IFIDDISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORYENco Lab Cert. # 591 C� GlJ ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: JAN 1 2Q20 ❑other Part A: Stormwater Benchmarks and Monitoring Results S£Ct10 6WR S PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Benchmarks =__> - - 100 mg/L or 50 mg/L4 001 12/13/19 0.40 4.2 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For 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 4requirement. 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 mQ/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?' 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 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 AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER 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 DEMUR 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 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 MUSTSIGN 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." C4� (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 NI ENCO Laboraton"es 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 4 ENCO Workorder(s): CC14273 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 ea reproduced in fun. I Page 1 Of 7 w .encolabs-com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall-01 Lab ID: CC14273-01 Sampled: 12/13/19 11:10 Received: 12/I6/19 11:25 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Ttme(51 SM 254OD-2011 NO PREP 12/20/19 12/19/19 10:04 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 7-7 w .encolabs.com SAMPLE DETECTION SUMMARY I Client ID: Outfall -01 Lab ID: CC14273-01 I Analyt Total Suspended Solids 4.2 2.5 2.5 mg/L SM 2540D-2011 FINAL "Is report relates only to Me sample as received loy the laboratory, and may only be reproduced in full. Pflge 3 Of ] ANALYTICAL RESULTS Description: Outfall -01 Lab Sample ID:CC14273-01 Received: 12/16/19 11:25 Matrix: Water Sampled: 12/13/19 11:10 Work Order: CC14273 Project: Sharpe Plant 4 Sampled By:Parker All Classical Chemistry Parameters Analyte MAS Numberl Total Suspended Solids - Results Had Units DF MDS POL Batch Method Analyzed ft Notes 4.2 mg/L 1 2.5 2.5 9119009 SM 2540D-2011 12/19/19 10:04 1AH FINAL "Is report relates only to the sample as received by the laboratory, and may only be rePoduced In full. Page 4 Of % www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9L19009 - NO PREP Blank (9L19009-BLKI) Prepared & Analyzed: 12/19/2019 10:01 Spike Source a/oREC RPD ABalm Result Plaq P_OL Units Level Result %REC Limits RPD limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (91-19009-11SI) Prepared & Analyzed: 12/19/2019 10:01 Spike Source %REC RPD AnalYte Result F1aq POI, Units Level Result %REC Limits RPD MM111 Notes Total Suspended Solids 80 2.5 mg/L 100 80 80-120 Duplicate (91-39009-DUPIL) Prepared & Analyzed: 12/19/2019 10:04 Source: CC18977-01 Spike Source o%REC RPD Analvtg Result Flaq POL Units Level Result o/oREC Limits RPD Limit Notes Total Suspended Solids 71 43 mg/L 74 5 20 Duplicate (91-39009-DUP2) Prepared & Analyzed: 12/19/2019 10:04 Source: CC21035-01 Spike Source %REC RPD Analvte Result Ran POL Units Level Result %REC Limits RPD Limit Notes_ Total Suspended Solids 2700 230 mg/L 3100 12 20 Fl"L IDis report relates only to the sample as received by the laboratory, and may only be reproduced in full. Pfl j2 �J Of % www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. 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. 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. 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 received by the laboratory, and may only be reproduced In full. I Page 6 Of 7 WOntpn5 Ceral Pon or. :etp Fxecmive Park COun. Stine 11! 102-A WootlxirMe Induslrlal Ct. Odantlo, FL32826 JacF. ille. FL=1o6ob9 Cary, NC 27511 (407)82G531i Fax(n07)050 45 (!IN)M9 3007 Fax(901)2966210 (919)a6'I309p.Faxi919)a67-3515 Page._t_. of Client Name. EhGroup, Inc. (THDDS} Plo eCl Number [none Requested AnalysesRequested Turnarou — Times r- Net.: Rtmt1 requests subp, 0 aaeap itt,e the faced a Standard _ Expedited Due Q• C14 to (/) W — Address 2101 Gateway Center Blvd., Suite 200 Pro e I Name/D Rarpe "lant 4 Gtyd9LZip Morrisville, NC-27560 • PD • /BAM Into Tel (919) 657-750D Fax Re ry Cgny,c) Parer Alvis. SamlMedst Name, Allgiel'on (Print) Bil tact - le Alvis Senol.'i Slg �� L1� - Site L.:ien/T1me Zone V Lab!Workorder cc 273 Preservation (See (titles) it 0 as necessary) ! itemr &,mein 10(Field lden:dieatton) C !ecusnoala Colleili0n lima Comet Grab htatd. (see modes) TOW a. of Cenminers - ( Sample Comments c n_ 0 z LLLtL WA 1 X _ d I <--Total If of Conlainers Semr(al lPrepared By Wle7rina ..t eunuka �n� Roq crS Date7iime 1 - l 0-l9 11 COlsmaes5pecinl R¢podvl9 Requiiements RBlmquistutd By Dalemme Rpgoivad By Datemme B ( Relinquished By DalmTimo Received By Damlreno Cooler M s 6 Temps on Receipt a 1 rL Contli4el eon ReCeipl - i i2'�lfi'l - Acceptable Unacceptable maura.orr-txaunovra:ar >w>ou orv-Ldle."r Intel,->eamom>nl.acowamrvvW-,r.1.I..... ..., laeavin tOmmeem) xnesenaRlOn:NCO H'HOI N-HN035-MZ509.No-NaOH`O-0Per(doNY in CamTanls) J Npie.. All samples eubmawd to ENCO Labs ore in aceardame WO IlIe terms ono eondlliens Isiled on the eeriness at Ia¢ tram, unless pried written agreements test ff /