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HomeMy WebLinkAboutNCG160121_DMR_20200518 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 05/18/2020 CERTIFICATE OF COVERAGE NO. NCG16 G160000 ' SAMPLE COLLECTION YEAR 2020 FACILITY NAME APAC Atlantic,Inc.Plant 8 SAMPLE PERIOD ❑■ Jan-June July-Dec COUNTY Forsyth , r\ or Monthly) (month) PERSON COLLECTING SAMPLES ParkerAlvis P `"/ tJSCHARGING TO CLASS ❑ORW HQW I 'Trout ❑PNA LABORATORY ENco Lab Cert.# 591 MAY 2 9 2020 ❑Zero-flow ❑Water Supply SA Comments on sample collection or analysis: *Other c-Leak Fork CEN I k kAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE -� Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?2 Outfall No. Date Sample 24-hour rainfall Collected) amount,3 Total Suspended Solids (mo/dd/yr) _ Inches Benchmarks=_=> - - 100 mg/L or 50 mg/L4 001 04/01/20 1.5 <2.5 002 04/01/20 1.5 <2.5 003 04/01/20 1.5 5.36 'Monthly sampling(instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For sampling periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a check mark here. 3The 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. No discharge this period?' Outfall No. Date Sample 24-hour rainfall New Motor Oil or Hydraulic Collected' amount, Non-polar O&G by EPA Oil Usage,Annual average (mo/dd/yr) Inches3 1664(SGT-HEM) Total Suspended Solids gal/mo Benchmarks===> - - 15 mg/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 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." 05/18/2020 (Signature of Permittee) (Date) Permit Date:08/01/2019-05/31/2024 SWU-252, last revised 09/04/2019 Page 2 of 2 ?"Se PCceFOLaboratories �`µ0 rgga�¢� Timely. , o si . Innovative. 102-A Woodwinds Industrial Court Cary NC,27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday,April 15, 2020 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:APAC Plant 8 ENCO Workorder(s):CD01487 Dear Parker Alvis, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday,April 6, 2020. 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, /fieod ft, 05/ 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 ow CP www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE +Client ID: #1 Lab ID: CD01487-01 Sampled: 04/01/20 09:00 Received: 04/06/20 14:42 Parameter Preparation Hold Date/Time(sl prep Date/Time(s) Analysis Date/Time(s) SM 2540D-2011 NO PREP 04/08/20 04/07/20 10:19 04/07/20 10:19 Client ID: #2 Lab ID: CD01487-02 Sampled: 04/01/20 09:00 Received: 04/06/20 14:42 Parameter preparation Hold Date/Time(sl Preo Date/Time(s) Analysis Date/Time(s) SM 2540D-2011 NO PREP 04/08/20 04/07/20 10:19 04/07/20 10:19 Client ID: #3 Lab ID: CD01487-03 Sampled: 04/01/20 09:00 Received: 04/06/20 14:42 Parameter Preparation Hold Date/Time(s) Prep Date/Time(sl Analysis Date/Time(sl SM 25400-2011 NO PREP 04/08/20 04/07/20 10:19 04/07/20 10:19 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 2 of 7 ( 1 'eta 'in www.encolabs.com SAMPLE DETECTION SUMMARYIII Client ID: #3 Lab ID: CD01487-03Il Analvte Results Flaa MDL E MALI Method N�tgs Total Suspended Solids 5.6 2.5 2.5 mg/L SM 2540D-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 mer CD www.encolabs.com ANALYTICAL RESULTS Description: #1 Lab Sample ID:CD01487-01 Received: 04/06/20 14:42 Matrix: Water Sampled:04/01/20 09:00 Work Order:CD01487 Project: APAC Plant 8 Sampled By:Chris M. Classical Chemistry ParametersII ^-ENCO Cary,certified analyte[NC 5911 Analvte rCAS Numberl Results Flaq Units DF MDL PQL Batch Method Analyzed By Notes Total Suspended Solids^ ND mg/L 1 2.5 2.5 0D07011 SM 2540D-2011 04/07/20 10:19 UI Description: #2 Lab Sample ID:CD01487-02 Received: 04/06/20 14:42 Matrix: Water Sampled:04/01/20 09:00 Work Order:CD01487 Project: APAC Plant 8 Sampled By:Chris M. 1 Classical Chemistry Parameters ^-ENCO Cary certified analyte[NC 5911 Analvte ['CAS Numbed Results Flaq Units pF MDL POI, patch Method Analyzed Ay Notes Total Suspended Solids^ ND mg/L 1 2.5 2.5 0D07011 SM 2540D-2011 04/07/20 10:19 UI I. Description: #3 Lab Sample ID:CD01487-03 Received: 04/06/20 14:42 Matrix: Water Sampled:04/01/20 09:00 Work Order:CD01487 Project: APAC Plant 8 Sampled By:Chris M. Classical Chemistry ParametersIl ^-ENCO Cary certified analyte[NC 591] Analyte ['CAS Numberl Results Flaq Units D_F MDL POI, Batch Method Analyzed Ay Notes Total Suspended Solids^ 5.6 mg/L 1 2.5 2.5 0D07011 SM 2540D-2011 04/07/20 10:19 UI FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 4 of 7 r r ems CD www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters-Quality Control Batch 0007011-NO PREP Blank(0D07011-BLK1) Prepared&Analyzed:04/07/2020 10:19II Spike Source %REC RPD Analvte Result Flag pm Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L _LCS(0D07011-BS1) Prepared&Analyzed:04/07/2020 10:19 Spike Source %REC RPD Analvte Result Flan PQL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 98 2.5 mg/L 100 98 80-120 LL Duplicate(0D07011-DUP1) Prepared&Analyzed:04/07/2020 10:19 Source:CD03766-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Linitg RPD Limit Notes Total Suspended Solids 180 25 mg/L 170 8 20 Duplicate(0D07011-DUP2) Prepared&Analyzed:04/07/2020 10:19II Source:CD05130-01 Spike Source %REC RPD Analvte Result Elan POI Units Level Result %REC Limi RPD Limit Notes Total Suspended Solids 45 17 mg/L 47 4 20 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 5 of 7 ;mac) 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. N The analysis indicates the presence of an analyte for which there is presumptive evidence(85%or greater confidence)to make a"tentative identification". P 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 full. Page 6 of 7 kililiN ' ions Central Port Dr, 4810 Executive Park Court,Suite 111 102 A Woodwinds Industrial Ct: ions C FL 32824 4810 onville,Execut FL 32216-6069 Court. Cary.NC 27511 (407)626.5314 (9tt4)296.3007 Fax(904)296-6210 (919)467-3090 Fax(919)467-3515 Pape 1 of � !Client Name Project Number Requested Analyses Requested Turnarot El Group, Inc.(7 H00 ) (Hanel Times to Address Project Name/Desc _ Note:Rush requests sable (I) 2101 Gateway Center Blvd.,Suite 200 APAC Plant 8 acceptance by the faUir l gin City/ST/75p PO it i Billing Into , a.Monrisvitle, NC 27550 / Standard Tel Fax Reporting Contact (919)657-7500 Parker Awls Expedited Samplens)Aagie.Affiliation(Print) Billing Contact ,' i, :CG Y...�— Parker Alvis Uy Due / /_ Sampter(e)Sig Site Location rTime zone. tin Wit Workorder — Preservation(Sea Codes)(Combine as necessary) Colrection Matrix Total a of l I )tent I Sample ID Wield Id Sample Comments antilicatron) Collection Date Time Camp i Crab (see codes) Containers ?`'` // 2e 9 r` o WA 1 X i _ - WA 1 rI . // <--Total#of Containers Sample 101 Prepared By oatetrima Helinqutsh D c, Receiv Datefrime _.. i °. — 1Nz f1 -�‹; ay/Z./ ,lab CommenlsiSpecial Reporting Requirements Relinqused ^ Data/(i`ime/ 2,{�a,j Reca �d,By ry, rD,a�t,{er tine ‘LK mod','/.—�r�%' 04/4G 1° /' tl/ tli. fir `) t stet/-7 K- Relinquished By Date/Time R By DateAnte Cooler its&Temps on Receipt r Condition t ar Receipt i v L _ Acceptable Unacceptable Matrix:GW-Groundwater SO Soil DW-Drinking Water SE-Sediment SW-Surface Water WW-Wastewater A-Air 0-Other(detail in comments) Preservation:I-Ice H-HCI N-HNO3 S-H2SO4 NO-NaOH 0-Other(detail in conrrrrents) Note:Ail samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form,unless prior written agreements exist