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HomeMy WebLinkAboutNCG160158_DMR_20210709NC Department of Environmental Quality Received JUL 0 9 2021 Winston-Salem Regional office DocuSign Envelope ID: D6457B2D-73E7.4052-A5FAJ221E74EE82B Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 06123al CERTIFICATE OF COVERAGE NO. NCG16— 015 FACILITYNAME A AcA deloc.Plants COUNTY F�rI^ PERSON COLLECTING SAMPLES Jason suitor LABORATORY Enco Lab Cert.If 691 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2021 SAMPLE PERIOD Q Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []Zero -flow ❑Water Supply ❑SA OOther o Mlll creek 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 061030 0.5 45 '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. 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, r'<XX nrl 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 77er 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 DocuSign Envelope ID: D6457B2D-73E74052-A5FA-3221 E74EE828 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 Collected' (mo/dd/yr) 24-hour rainfall amount, IncheO Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids New Motor Oil or Hydraulic Oil Usage, Annual average gal/mo Benchmarks-- 1S mg/L 100 /L or SO mg/0 _ 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 7 er 1, 71er 2, or Tler 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 original and one copy of this DMR, includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitorina 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." ,,-0oeuSloodby: l K& (kd(, AwA 6/24/2021 sa+�- (signature of Permittee) (Date) Permit Date: 08/01/2019-05/31/2024 SWU-252, last revised 09/04/2019 Page 2 of 2 DopuSign Envelope ID: D645782D-73E74052-A5FA-3221 E74EE82B � r .,UVCO Laboratones 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3SiS Thursday, June 17, 2021 El 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 5 ENCO Workorder(s): CE08454 Dear Parker Alvis, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, June 4, 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, 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 Do.cuSign Envelope ID: D6457B2D-73E7-4052-A5FA-3221 E74EE82B www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall-01 Lab ID: CE08454-01 Sampled: 06/03/21 06:50 Received: 06/04/21 13:50 Parameter Preparation Hold Date/Time(s) Prep Date/Trmefs) Analysis Date/Time(s) SM 254OD-2011 NO PREP 06/10/21 06/10/21 11:34 06/11/21 11:35 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in toil. I Page 2 Of 7 DocuSign Envelope ID: D6457B2D-73E7-4052-A5FA-3221 E74EE82B mmm"" (on I ® Cm www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: OudWI-01 Lab ID: CE084S4-01 Anal Results !Fl�,9 Hu P L Method Notes Total Suspended Solids 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. I Page 3 of 7 Dor,uSign Envelope ID: D6457B2D-73E7-4052-A5FA-3221 E74EE82B 1 �1�1 - j wr r •r ANALYTICAL RESULTS Description: Outfall-01 Lab Sample ID:CE08454-01 Received: 06/04/21 13:50 Matrix: Water Sampled: 06/03/2106:50 Work Order: CE08454 Project: APAC Plant 5 Sampled By:Jason Sulter Classical Chemistry Parameters Analvte rCAS Numberl Results Flaq Units DF mot M Aatch Method Analyzedvotes Total Suspended Solids 45 mg/L 1 2.5 2.5 1F09043 SM 254OD-2011 06/11/21 11:35 AAL FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. F Page 4 of 7 DoFuSlgn Envelope ID: D6457B2D-73E7-4052-A5FA-3221 E74EE82B {� fr��Yln.n.e+S<vw.•p�wc.' ...MST W Yxv.•.��F.+. -77 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch IF09043 - NO PREP Blank (1F09043-BLK1) Prepared: 06/10/2021 11:34 Analyzed: 06/11/2021 11:35 Spike Source %REC RPD Anal Yte Result Bag E41 malbi Level Bgsul %REC molts RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (1F09043-BS1) Prepared: 06/10/2021 11:34 Analyzed: 06/11/2021 11:35 Spike Source %REC RPD Anal Result Elm EQL unfu Level Result %REC UM]b RPD Lintit Notes Total Suspended Solids 94 2.5 mg/L 100 94 80-120 Duplicate (1F09043-DUP1) Prepared: 06/10/2021 11:34 Analyzed: 06/11/2021 11:35 Source: CE08454-01 Spike Source %REC RPD Analvte Resin Elm EQL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 15 2.5 mg/L 45 101 20 LP-02, QM-12 RNAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. F Page 5 of 7 Do;uSign Envelope ID: D6457B2D-73E7-4052-A5FA-3221 E74EE82B FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. 7 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 guantitation 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. LP-02 Filtered residue did not meet 2.5 - 200mg range. QM-12 Precision between duplicate samples was outside acceptance limits. RNAL This report relates only to the sample as received by the laboratory, and may only be reproduced In MI. F Page 6 Of 7 0 19 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com a 10Ti5 Cemral Pon Dr 4810 E..I. Park Coat, Swla 111 102-A W oodwrnd,i InduslIal CL Orlando, FL 32S24 Uckaonnlle. FL:t23t0LW9 Cary, NC 27511 KeD(AW)8265314 (9G)29&. 7 Fax(90a1296G210 - 19191d6]-3090 Fa.19t91aG7-05t5 Page of G N Meru Name El Gmup, Inc. (THQ05) Project Number panel Requestetl Anetyeea _ Reg0e618(1 TOfl1afe0nd Times Wait: Rush requeato whlect to a cape xa "e 18C "y standard _ Expedited Due _/_/_ ET mo O A o w N N D N uS U) I Address 2101 Gateway Center Blvd., Suite 200 Prolact Ni me/Dace APAC Plant 5 Ci1WSTRip Morrisville, NC 27560 PC e / 81111ng Into TeI (919) 657-7500 _ PeaRaprtm9 contact Parker Alvis Samptegs) Name, Affiliation IPrin!) Bllknq Contact Parker Atvis Scam er(.f r...... Site Locmion /Tams Zen. ��$ Preaervallon {See Codes) (Combine as ntte5saryl V 1../V i-1'VV i Item 4 saJtmgy�o ID (Field Icontilicalion) Cellem.cm Date Collection Time Comp: Bette, Maldv (see codes) Total. nl Cnnmmers l Sample Comments 'm WA I m - Tntnt d of Containers Sample Kit Prepared By ky oil Rellnevshetl By Delell'Iremq ] Florae` WAV7 D/alp/grim/e �Time v C-^ nls5petlel Rep Requireme is RY.linquis DaterTmo r 18y <-- Da a.T'n e ' 113� i� N Relinquished By OaL=lTvne _ Rsolved Sy e Dat in-ime D N v Cooler We A Temps pn Recei Cond W(1 Ui-•on Recey l O ` -�� �- Acceptable Unacceptable � 1,I 1 GW Grountlwnler 50-sail OW'rhino Water SE-Sadxnenl SW -Sunoco W.,I.r WN-Was!me e., A -A, O Omer(calallm Comments) Fresu.11tu: lice n-.G. nnrvw bnesw na n:vn'inner Wamnnr cuiw'r w,' ILJ Nola: All .amplos submitted to ENCO Aloe are in aecordanco.0h Inc terms aad roMiUons Lslerl an the reverse of this fwm. unless prior written apreemenlS exist