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
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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
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Meru Name
El Gmup, Inc. (THQ05)
Project Number
panel
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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.
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Preaervallon {See Codes) (Combine as ntte5saryl
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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
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DaterTmo
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18y
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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
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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