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HomeMy WebLinkAboutNCG160234_DMR_20201229Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 10ro5/2020 CERTIFICATE OF COVERAGE No.NCG16✓ 4,2"SLi FACILITYNAME Sharpe Brothers Plant COUNTY Forsyth PERSON COLLECTING SAMPLES Parker Aivis LABORATORY ENco Lab Cert. # Comments on sample collection or analysis: 591 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE —> No discharge this periodj2 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 09/17/2020 0.21 19 '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, "<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, Tier2, or Tier responses. See General Permit text. Permit Date: 08/01/2019-05/31/2024 SWU-2S2, 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?' Date Sample ` 24-hour rainfall : ' New Motor OiI or: Hydraulic OutfalF No. Collected' amount, Non -polar O&G by EPA Oil Usage, Annual"average 3 Total Suspended Solids (mo/dd/yr) Inches 1664 (SGT-HEMj.: gal/mo Benchmarks =__� _ _ 15 mg/L 100 /L or. 50 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 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 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 coon of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results jor at end of monitoring 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." 10/05/2020 (Signature of Permittee) (Date) Permit Date: 08/01/2019-05/31/2024 SWU-252, last revised 09/04/2019 Page 2 of 2 FNC.OLaboratones Accurate. Timely. Responm"re. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, September 28, 2020 EI Group, Inc. (TH005) Attn: Parker Aivis 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): CD12473 Dear Parker Alvis, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, September 17, 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, e4o 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. I Page 1 of 7 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Sharpe Plant 4 tab ID: CD12473-01 Sampled: 09/17/20 11:06 Received: 09/17/20 14:30 Parameter Preparation Hold Date/Time(s) prep Date/Time(s) Analysis Date/T'ime(sl SM 254OD-2011 NO PREP 09/24/20 09/24/20 11:58 09/24/20 11:58 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 2 of 7 �c www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Sharpe Plant 4 Lab ID: CD12473-01 Ana Results Flaq M unitsMethod Notes Total Suspended Solids 11 3.1 3.1 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. F Page 3 of 7 ANALYTICAL RESULTS Description: Sharpe Plant 4 Lab Sample ID:CD12473-01 Matrix: Water Sampled: 09/17/20 11:06 Project: Sharpe Plant 4 Sampled By: Parker Alvis Classical Chemistry Parameters ^ - ENCD Cary a"fled ana6, e[NC 597] (g.m�tm% wl www.encolabs.com Received: 09/17/20 14:50 Work Order: CD12473 Analyte ACAS Numberl Results flag Units RE MDL POL Batch Method Analyzed ¢y Notes Total Suspended Solids^ 11 mg/L 1.25 3.1 3.1 0124026 SM 254OD-2011 09/24/20 11:58 DM3 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 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0124026 - NO PREP Blank (0I24026-BLKi) Prepared & Analyzed: 09/24/2020 11:58 Spike Source %REC RPD Anal Yte Result Elsa EQL units Level Result %REC LIM RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (OI24026-BS1) Prepared & Analyzed: 09/24/2020 11:58 Spike Source %REC RPD Anal lds ult Flaw EM 1111its Level Result %REC Urnits RPD Limit Dotes Total Suspended Solids 100 2.5 mg/L 100 100 80-120 Duplicate (OI24026-DUPi) Prepared & Analyzed: 09/24/2020 11:58 Source: CD12070-01 Spike Source %REC RPD Anal YSs Result Flag EM Units Level Result %REC Urnits RPD Limit Notes Total Suspended Solids 190 50 mg/L 200 5 20 Duplicate (0I24026-DUP2) Prepared & Analyzed: 09/24/2020 11:58 Source: CDO9980-05 Spike Source %REC RPD nalvte Alt fia9 ML Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 46 25 mg/L 46 0 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 www.encolabs.com FLAGS/NOTES AND DEFINITIONS 8 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 (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. I Page 6 of 7 Sample Chain of Custody Form Acct#: TH005 Preto' #: rSharpePlant4 D1 4473 Client El Group, Inc. (TH005) Project#/Reference: Contact: ParkerAlvisRequiredTAT: Ship To: 2101 Gateway Center Blvd., Suite 20 Morrisville, NC 27560 Report To: 2101 Gateway Center Blvd., Suite 20 Morrisville, NC 27560 ENCO Contact: Bill Scott 102-A Woodwinds Industrial Court Cary, NC 27511 Morrisville, NC 27560 LabNumber DateTme Sampled Sample ID Analyses/Containers CD12473-01 y/�T�jd /106p JJV �,e pq Analyses: TSS SM2540D Containers: 1 -1 LP ,�,�,'.. .. Sampled By: Temp: linquishe By: Da 1 e: �,(�- q Condition: T Acceptable _Unacceptable Received By: DateRme: Notes' Container in this sample kit may Contain U9mical pha ervabv. r as required by the EPA procedures Infq alidn curxamim Ilse materials can be found below DO NOT rinse containers poor b use, when fillip preserved contauurs. use common not to emote vapors met may be caused In the chemical reaction between the sample and the preservatives Called samples in a well venblatW arse or sake epprepriete precaulioria to void aipoaure a mew tomes Sea uu'luna oetar pmtninnr6lo Ire M1arMlhsp o! moan maeriala. It a the shippers re rponsrbility to ensure met the satepaw are parrakeet in such 8 manner to prevent omaseBe and that any required temperature is maintained dump transit unlit retract an me laboratory. Atemparatum blank has been included to measure me ambient lemperelure of the cooler upon rewlpl at the tab Pleas. do not remove the container from the coder. out oack aloha with me samples in a eimllar msmar. This bottle ooreams cokereced water onty. The mfomation below are PRECAUTIONARY STATEMENTS ONUYI All potential hasarda posed by mesa materials have rat been addressed. Foe addhimal information or asdsmrme. pieasa Contact your araanizallon's safety professional Cautions 8 Abbreviations MCI; Hydrechbne Acid-STRONGACIDI AVold akin era eye opntact. If contact is made. flush effected areas immediately with water HNO3.NHric ACW•STRONG ACIDI STRONG OXIDIZERI Avdd skin and eye contact Ifcontad is made. flush affected areas immediately with water H3PO4: Phospecric Acid-STRONGACIV Avoid skin and eye conlad. carried cted is made, Rush Affected areas immediately in wales. H2SO4: SulWrieAdd- STRONGACIDIAvoidskmandoyewnlact Il contact is made, flush affected areas lmmedlawlywith water. Asa Add: A =Dc Acid -Avoid akin end eye contact II canlad's matle, push affected areas immediately with water 7D1AG: Zinc Acdala-Avoid skin and 0y9 Contact Ifwnt=.S"do.Rushaffa "or.mimmediateiywilhwater NaHSG4'. SOdium Thiosuffate-Avgdskinantieyecontact Roil is made, flush affected areas immediately with water F pdrl Ill. Sodium Hydroxide -STRONG CAUSTIC' Avoid skin and eye conMct if contact is mode, flush affected Areas immehateiywah water MaOH'. Mulhanpl- Avmd skin and eye contact decried is made, flush aRaded areas immediately withwater