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HomeMy WebLinkAboutNCG160126_DMR_20210312E Nc DePa to ent of ReceivedQuality MAR 12 2021 Winston-Salem Regional Office DowSign Envelope 10: FOSE3OBB-1F3"7CMB28.FSF2F53BD5D8 Semi-annual Stormwater Discharge Monitoring Report MMR for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 03oan021 CERTIFICATE OF COVERAGE NO. NCG160126 SAMPLE COLLECTION YEAR 2021 FACILITYNAME"AC%an115�15USHighw 1U.Slak Ws ,NC SAMPLE PERIOD Jan -June ❑July -Dec COUNTY D"iffo14 or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Ronnie Helnnon DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY ENCO Lab Cert.h ❑2ero-flow, ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No discharge this period72 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 02122/2021 0.2 35 '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 mx/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, TierZ or tier 3 responses. See General Permit text. Permit Date: 08/01/2019-05/31/2024 SW U-252, last revised 09/04/2019 Page 1 of 2 DocuSign Envelope ID: FOSE3DB6-1F30-47CO-8828-F5F2F538D5D8 Part S: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. rJ 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/V _ Footnotes from Part A also apply to this Part B Note: If you report a sample value 1n excess of the benchmark, you must Implement Tier 1, Tler 2, or 71er 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BYTHE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orlainal and one coav of this DMR, lncludina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period In the case of "No Discharae" 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." ,,,--D"usroft, by: 14dc R&wl 3/9/2021 (Signature Pe%i Ittee) (Date) Permit Date: 08/01/2019-05/31/2024 SWU-252, last revised 09/04/2019 Page 2 of 2 DocuSign Envelope ID: FOBOD86-1 F30-47CO-882B-F5F2F53BD5D8 r- LAabo' Aa� ra forges •r Responsive.Accurate. Timely. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, March 8, 2021 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 15 ENCO Workorder(s): CD19876 Dear Parker Alvis, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, February 24, 2021. 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, 301eeX474 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 fall. I Page 1 of 7 DocuSign Envelope ID: FOBE3DB6-1 F30-47C0-8826-F5F2F53BD5D8 C, www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall *1 Lab ID: CD19876-01 Sampled: 02/22/21 16:45 Received: 02/24/21 14:34 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis DateLme(s) SM 254OD-2011 NO PREP 03/01/21 03/01/21 11:34 03/02/21 12:52 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 7 DocuSign Envelope ID: FOBE3DB6-1 F30-47CO-882B-F5F2F53BD5D8 SAMPLE DETECTION SUMMARY plent ID: Outfall #1 Lab ID: CD19876-01 Total Suspended Solids Results B1as DL M units 35 2.5 2.5 mg/L WL A CEO www.encolabs.com Method Notes SM 254OD-2011 FlNAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 7 DocuSign Envelope ID: FOBE3DB6-1F30-47CO-882B-F5F2F53BD5D8 ANALYTICAL RESULTS Description: Outfall #1 Lab Sample ID:CD19876-01 Matrix: Water Sampled: 02/22/2116:45 Project: APAC Plant 15 Sampled By: CLIENT Classical Chemistry Parameters Analyte MAS Numberl Total Suspended Solids www.encolabs.com Received: 02/24/21 14: 34 Work Order: CD19876 Results Flaa Units DF MDL pQ Batch Method Analyzed ft Notes 35 mg/L 1 2.5 2.5 1C01017 SM 254OD-2011 03/02/21 12:52 AMP 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 DocuSign Envelope ID: FOBEM136-1 F30-47CO-8826-F5F2F53BM8 Ce: 7,Nkk C 19 hw� a www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch ICOIO17 - NO PREP Blank (1C01017-13M) Prepared: 03/01/2021 11:34 Analyzed: 03/02/2021 12:52 Spike Source %REC RPD Analvte Result Elm ROL MIS Level Result %REC Llml RPD limit Dotes Total Suspended Solids 2.5 U 2.5 mg/L LCS (lCO1017-BS1) Prepared: 03/01/2021 11:34 Analyzed: 03/02/2021 12:52 Spike Source %REC RPD Ana[ttte Result f1m EM units Level Result %REC Urrifts RPD Limit Notes Total Suspended Solids 90 2.5 mg/L 100 90 80-120 Dupilcate (lCO1017-DUPl) Prepared: 03/01/2021 11:34 Analyzed: 03/02/2021 12:52 Source: AE01593-01 Spike Source %REC RPD Analvte Result F1a_a EQL Units Level Kesul %REC Uml RPD Limit Notes Total Suspended Solids 44 2.5 mg/L 48 9 20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. F Page 5 of 7 DocuSign Envelope ID: FOBE3DB6-1F30-47CO-882B-F5F2F53BD5D8 C78 1 " =91 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 (MDQ 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. I Page 6 of 7 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD 0 www.encolabs.com r- , r ®t• 10775 Control Port br. 4010 Executive Paek Court. SiAe.111 10P•A'Woodwlnds Irtduslribl.Ct. Qr!and% EL 32324 Jacksonviile. FL 32�16•6069 Cary, we 275t t m (4&) 82�-5314 fax (804) 2i} G210' (910) 467-3090 • fax (919) 467-3515 Page ' 04 c co Client Name Project Numbor. Requested Anatysos - Requested Tumaround -o El �Ii,i�3, Inc. ('�'t�t�' m i tt Tlrnes � v Address Project:hlrimeiBesc Nola., Rush roquosts subject to 'n 2101 Gatsway CenBtvd., Sulte 200 APAC Ptsryf IS acceptance by the facility I m C1ty/STMP PO o I Bearing Into p is #ie; NC 27560 Standard to i T Tel Fax Reporting Contact T 919) W-T Pahl~ w r+ Ex edited P Samplers) Name, Arrilialiori (Print) Blfting caF1tad Due ! / f -4 Parker AWs r13 � _ co I.ab WQrkQKd@t z j' Samplor(s) Signature Sito Location I Time Zane cn Preservation (See Codes) (Combine as necessary) N ItdlIn A Sample ID (Fund Identification) _ PollectianDate C.olter4 Time CompI Grab Matrix (set+coddis) Total 0 of CoMslnars Samp!@ Comments -1 w 00 , ,.. ,., a .• < t 1 v a b Total # of Containers Sample Kit Prepared By i Datelnme Relirtr %u" By. 0ute m ` Received Bq BJTEm CtxnmenislSpeda) Reporting Requirements tindtuistted By h" DatelTimd3 R t3y :: Da a NIV3 Rtatirx;uPshed - DateMme Received By aterruno a1 Ca CD v Coolelu We & Tamps an Receipt o - Condition Upon R6*oipl Acceptable +. Unaaeptable 4 V : GW-Grourxfmater S6Soil DW-Drinking Water SE-Sadmtent SW -Surface Water WIN-Wastamter A -Air 0-Mer (detail in comments) Preservation* I -Ica H-HCI N-KNO3 S-H2SO4 NO-NaOH O-Ottt tdetail in comments) Nose: All samples submitted to EN00 tabs area h accordance whit the forms and conditions tisteo - t she reverse of this form, unless prlor written agreements exist