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HomeMy WebLinkAboutNCG160188_DMR_20210201Semi-annual Stormwater Discharge Monitorine Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 1/20/2021 CERTIFICATE OF COVERAGE NO. NCG160186 FACILITY NAME Sharpe Brothers Plant 3 - 3790 Liberty Road, Greensboro NC COUNTY Guilford PERSON COLLECTING SAMPLES ParkerAWis LABORATORY ENCo Lab Cert. # 591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results EnN oDnMentalentof Received Quality FEB 01 2021 SAMPLE COLLECTION YEAR 2021 wlnston_Salem SAMPLE PERIOD ❑■ Ian -June ❑ July -Dec Regional Office or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []WaterSupply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No discharge this period?' 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 4.2 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For 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 me/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, 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 periodj2 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 INA 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 DEMUR REGIONAL OFFICE AS REQUIRED BYTHE PERMIT? YES []No ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, includina all "No Discharae" renorts, within 30 days of receipt of the lab results (or at end of monitoring Deriod 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." \ C-L E (Signature of 01/20/2021 (Date) Permit Date: 08/01/2019-05/31/2024 SWU-252, last revised 09/04/2019 Page 2 of 2 ENCO Laboratories Accurate. Timely. 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 3 ENCO Workorder(s): CD19886 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, Project Manager Enclosure(s) FR AL This report relates only N U sample as received by the laloorarory, and may a* W reproduced in full. Page 1 Ot 7 w .enwlabs.wm SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: OutPall -01 lab ID: CD1988"1 Sampled: 01/07/21 11:47 Received: 01/08/21 14:00 Parameter Preparation Hold Date/Time(s) Prep Date/Time(sl Analysis Date/Tlme(s) SM 254OD-2011 NO PREP 01/14/21 01/14/21 10:10 01/14/21 10:10 Fll t 7n6 real rdatee only to the s rnpie as received b, me labmatnry, and may only be reproduced in full. Page 2 of 7 SAMPLE DETECTION SUMMARY I Client ID: Outfall -01 Lab ID: CD19886-01 Total Suspended Solids 4.2 2.5 2.5 m9/L w .enwlabs,wnn SM 254OD-2011 FINAL Ttis report relates only m the sample as received by the laborawy, and may only to reproduced In full. Page 3 Of 7 SNk' WWW.encolabs.com ANALYTICAL RESULTS Description: Outfall -01 Lab Sample ID:CD19886-01 Received: 01/08/21 14:00 I Matrix: Water Sampled:01/07/21 11:47 Work Order: CD19886 Project: Sharpe Plant 3 Sampled By: Parker Alvis Classical Chemistry Parameters ^-ENCO Cerym Jfled amlyreW 5911 Analvte rCAS Numbed Results flag Units PF MDL POL Batch Method Analyzed NY Notes Total Suspended Solids^ 4.2 mg/L 1 2.5 2.5 1A12025 SM 254OD-2011 01/14/2110:10 ZGN nlN This report relates only to the sample as acelved by the labom my, and may only be reproduced In full. Page 4 Of % www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch IA12025- NO PREP Blank (1A12025-BLK3) Prepared & Analyzed: O1/14/2021 10:10 Spike Source %REC RPD ADaly Beau[ Elan E9L Units Level Result %REC Lind RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (1A12025-BS1) Prepared & Analyzed: OV14/2021 10:10 Spike Source %REC RPD Anal YtC Resell Flag EM MAU Level Result ^/oREC Limits RPD MITIA Notes Total Suspended Solids 99 2.5 mg/L 100 99 80-120 Duplicate (1A12025-DUPS) Prepared & Analyzed: 01/14/2021 10:10 Source: CD20972.01 Spike Source %REC RPD Analvte Result Flag EQL Units Level Result %REC Llmits RPD 11IM11 Notes Total Suspended Solids 110 23 mg/L 110 6 20 Duplicate (1A12025-DUP2) Prepared & Analyzed: 01/14/2021 10:10 Source: CE00034-01 Spike Source %REC RPD AnalvIC Result Flan EM Units Level Result 0/aREC Llmlts RPD imit NOVA Total Suspended Solids 180 25 mg/L 190 3 20 Fll W T is report relates only to the sample as received by the lalnratory, and may only M reproduced In full. I Page 5 Of % eNk411111111 www.encolabs.com FLAGS/NOTES AND DEFINMONS 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 (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". 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. Rt mis report miates cmly tome sample as received by tee aoaratay, and may only be monxImed in Nit. I Page 6 o 77 Central Port Or. FxecuWa Park COUM We tts WO27611 I41rMasWeI Cl, JaW Orlando. FL 32824 JeckSomille. FL 32216{A69 Cary, NC 2]511 Orlando. 6-6069 Cary, - (407) 826 6314 (9De) 2 ZtX7 Fax (9W) 296-6210 (9191461-0D90 Fax (919)467.3515 Page Of Clan Nam. Pmled Numoer Requested AneIrr. Requested Turnarol.w EI Gmw, Inc. H005) Monel TimesI. Nola : Rush moueels sable (D Add. Project NamorDesc 2101 G Center BHd., Suite 200 Sharpeaoceplanca Plant 3 by Ore laoin N � Cdy/STILp PO a / Offing Info Morrisville, NC 27550 Zstandard Tel Fax Reloading Contact (Ulu) 857-7500 Parker AMs IN_ Expedited Samplor(s) Name, Al iliall. IPum Biting Contact j' Parker We co Due (1i Samplers) Signature SOW LocaOon/Time Zone Lab Woikorder h CD19886 Pmserval(on (So. Coons) (Comhlno.9 nerassaryl Callocnon Mstrlx i.Iml1.1 Itom a s..Vc, ID (Field Identilicelionl G9letlinn Oafo l'Imo Cnmp: Gab (see coded Containers Sample Comments ,9_ J.P n -.. I 1Is, 1'. 1„.-s 1 . I .... _ ., x of Samvle lot Pmpemd ey e RON shad! By elertsons ReaB� Ost �� l �4 I oo Comnlenlsl5pPW so al R l ip Requirements ellnquish 8y Dst y DateR 11.1"uahed By DalelRma Received By Dakirlara Cooler Ps 6 Temps cn Receipt `1 /v�� Con0111on Peceipt I . 1 Acceptable Unacceptable Man. GW-Ommgwater 51 -5ol OW-Odnking Wale, SE-Sed.ment SW-S,,Ai Wale, WW-Willit.ler A -Air 0-0tMr(tletail in commer,N) Preserveaon: Face HHCI N.HNO3 SH2504 NO-NWOH 0<111er(doWU In comments) hold: All semplas submi0ed 1. ENCO Labe ..in ...,do. with We terms and conclemm listed on the nk orse of this form. unless prior wnatan agreements exist a