HomeMy WebLinkAboutNCG160176_DMR_20210201Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 01/20/2021
CERTIFICATE OF COVERAGE NO. NCG160176
FACILITY NAME Sharpe Brothers Plant 1-
COUNTY Guilford
PERSON COLLECTING SAMPLES Parker Alvis
LABORATORY ENco Lab Cert. # 5 01
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
NC Depa
nvironmenrt
Etal ent of
ReceivedQUality
FEB 01 2021
Winston -Sal
ern
SAMPLE COLLECTION YEAR 2021 Regional .ffice
SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [_]Watersupply ❑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
01/08/2021
0.1
<2.5
' 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 rri 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
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/O
_
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 ATANY 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 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."
1�.
(Signature of
01120/2021
(Date)
Permit Date: 08/01/2019-OS/31/2024 SWU-252, last revised 09/04/2019
Page 2 of 2
4 NCO Laboratories
Accurate. Timer. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: 919.467.3090 FAX: 919.467.3515
Tuesday, January 19, 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: Sharpe Plant 1
ENCO Workorder(s): CD19884
Dear Parker Alvis,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Friday, January 8, 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,
v
Bill Scott
Project Manager
Enclosure(s)
RIM This report relates only N the sample as r elW by the IIiWmtory, and may only be reproduoad in full I Page 1 of 7
www.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Outfall-01 Lab ID: CD19884-01 Sampled: 01/03/2112:40 Received: 01/08/2114:00
Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(sl
SM 254OD-2011 NO PREP 01/15/21
01/14/21 10:10 01/14/21 10:10
Fll P This repM relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 2 Of 7
ENCO
www.encolabs.com
SAMPLE DETECTION SUMMARY
No positive results detected.
FINAL This report relates only to the sample as rmeived by the laboratory, and may only be reproduced In full. Page 3 Of 7
www.encolabs.com
ANALYTICAL RESULTS
Description: Outfall-01 Lab Sample ID: CD19884.01 Received: 01/08/21 14:00 I
Matrix: Water Sampled: 01/08/2112:40 Work Order: CD19884
Project: Sharpe Plant 1 Sampled By: Parker Alvis
LClassical Chemistry Parameters '
^-BWO Ceryc fied.41e[NC 5911
Analvie rCAS Numbed Resultr Rao Units PE DLDL PSL Batch Method Anal By Notes
Total Suspended Soli ND mg/L 1 2.5 2.5 1A12025 SM 2540D-2011 01/14/2110:10 2(W
HIM This report relates only to the sample as received by die laboratory, and may only be reixodured in full. I Page 4 Of 7
CIVCO
www.encolatm.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Hatch SAI2O25 - NO PREP
Blank (IA12025-BLK1) Prepared & Analyzed: 01/14/2021 10: 10
Spike Source %REC RPD
.Analyte Resul flag E91 units Level Result %REC Limits RPD Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (IA12025-BSI) Prepared & Analyzed: 01/14/2021 10:10
Spike Source %REC
RPD
Anal vle
Result 19ag
P41
UD115
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
99
2.5
mg/L
100 99 80-120
Duplicate (1A12025-1)UP1)
Prepared & Analyzed: 01/14/2021 10:10
Source: CD20972-01
Spike Source %REC
RPD
Anal YS¢
Resul flag
POL
Units
Level Result %REC Unit
RPD
Limit Notes
Total Suspended Solids
110
23
mg/L
110
6
20
Duplicate (lA12025-DUP2)
Prepared & Analyzed: 01/14/202110:10
Source: CE00034-01
Spike Source %REC
RPD
Anal YSe
Result ELM
M
Units
Level Result %REC LimlSS
RPD
Limi Notes
Total Suspended Solids
180
25
m9/L
190
3
20
FINAL This report relates only to me sample as received by the laboratory, and may only be reproduced In full. I Page 5 OF 7
CS NCO
www.encolabs.com
FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
I 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 quantitabon 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.
The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative Identification".
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.
HNAL This report relates only to the sample as recelved by the laboratory, and may only be reproduced In U. I Page 6 Of %
�� �I�VJ Oftoc Central Pon Dr. 4810 FyecueF Park Court Suite I t 1 Cary. C 27511 Industrial Q
Odarga, FL 32824 JecN.wrrvilb. FL 32216-fi069 Cary, NC 21511
- - (407) a26-5314 s04) 2g6.30W Fax (904) 296 fi210 (919) 46'l-B090 Fax (9f 9) 46)-3515 Page of 1
Client Name
El Grow, Inc. H005)
Project Number
[nonal
Requested
Analywa
I Requested Turnaro r`
Times o
n
Note 'Rush requests slop- N
acoopbnw by the tacrx m
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_ Expedited
Due
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Address
2101 Gahrmay Center Bhrd., Suite 200
Project Name/Oex
Sharpe Plant 1
City1ST/Zip
Morrisville, NC 2T560
PO a / Billing Into
Tel
(919)657-7500 I
Fax
Roporting Conlaa
ParkwAM9
Sampler(.) NAhiliabon (Pdnl)
ten, v �t r
Billing Contact
Parker AMs
Sampler(s) Signalu
"L
Silo Locoton y Tons Zone
(
Lab Workorder
vrowmtion (Sao Codos) (Combine as wcaswry)
CD19884
Item
Sample l D tField ldeni,krition)
Ccilocmn Dale
cWhEobOn
Time
Comp/Grab
Matrix
(see codesf
Tidal If of
Containers
Sample Comments
G
'(%Q
<--Total k or Containers
Sample Kit prepared By
Dilemma
?�
Rahmi.e ho l By
_ (L(Gl x t9iL
Dolomites,
18 24 I µ ()
Race
Dal e
Commems/Spe:bd Repo rements
se, hqualhetl y
DatoMme
y
DeteRime
Relinquished By
DalaTme
Reserve l By
Detaramo
Cooler a's 3 Temps on Recoim
Cgntllll Upon Receipt
('�
_q
ACCeptable Unacceptable
SO-Soa DIN -Drinking Water SE-Seclment SW -Surface Water W W-Weslewater A -Air O.OMerydutail in comments) Presservallon: I -Ice H-HCI N-HNO3 S H2SO4 NO-NaOH O.Omer (delsll in comments)
Note All samples submitted to ENCO labs are in accordance with Me terms and comttbns toted on Me reverse of this toms. unless prior written agreements most