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HomeMy WebLinkAboutNCG160123_DMR_20220307 Semi-annual Stormwater Discharge Monitoring Report (DMR) Enviro men tr . f for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Rect=i Date submitted 06/08/2020 MAR 11 / [:,. CERTIFICATE OF COVERAGE NO. NCG16 0123 SAMPLE COLLECTION YEAR 2020 vv '*on_J``ef" FACILITY NAME APAC Atlantic,inc.Plant#11 SAMPLE PERIOD • Jan-June n July-Dec T' "' COUNTY Guilford or n Monthly' (month) PERSON COLLECTING SAMPLES Josh Sorrell DISCHARGING TO CLASS DORW I IHQW EITrout I f PNA LABORATORY Enco Lab Cert.# 591 (Zero-flow Water Supply I ISA Comments on sample collection or analysis: *Other Long Branch PLEASE REMEMBER TO SIGN ON THE REVERSE - Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?' Outfall No. Date Sample 24-hour rainfall Collected' amount, (mo/dd/yr) Inches3 Total Suspended Solids Benchmarks===> - - 100 mg/L or 50 mg/L4 RE C 001 05/19/2020 0.5 36 002 05/19/2020 0.5 17 SUN 2 3 2020 003 05/19/2020 0.5 22 C CA1-j . 114/N t'LES rJcN 1 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. 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 ma/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 period?2 Outfall No. Date Sample 24-hour rainfall New Motor Oil or Hydraulic Collected' amount, Non-polar O&G by EPA Oil Usage,Annual average mo dd r Inches3 1664(SGT-HEM) Total Suspended Solids ( / /Y ) gal/mo Benchmarks===> - - 15 mg/L 100/L or 50 mg/L4 - 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 ANY 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 Discharge"reports, within 30 days of receipt of the lab results(or at end of monitoring 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 aw e that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (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 Wednesday, June 3, 2020 EI 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 11 ENCO Workorder(s): CD01481 Dear Parker Alvis, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, May 22, 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, Zoo?, 5/ otiiis 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 (eJJcc') www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: 001 Lab ID: CD01481-01 Sampled: 05/19/20 09:40 Received: 05/22/20 14:39 Parameter Preparation Jiold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) SM 25400-2011 NO PREP 05/26/20 05/26/20 13:50 05/26/20 13:50 Client ID: 002 Lab ID: CD01481-02 Sampled: 05/19/20 09:45 Received: 05/22/20 14:39 Parameter Emnamtlon Hold Date/Timers) Preo Date/Time(s) Analysis Date/Time(s) SM 2540D-2011 NO PREP 05/26/20 05/26/20 13:50 05/26/20 13:50 Client ID: 003 Lab ID: CD01481-03 Sampled: 05/19/20 09:50 Received: 05/22/20 14:39 Parameter Preoaralion Hold Date/Time(sl Preo Date/Time(s) Analysis Date/Time(s) SM 25400-2011 NO PREP 05/26/20 05/26/20 13:50 05/26/20 13:50 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced In full. Page 2 of 7 C 1 - := )O www.encolabs.com 1 SAMPLE DETECTION SUMMARY Client ID: 001 Lab ID: CD01481-01 Ana!!dg Results flag MPI E4.L Units Method Nlttl<£ Total Suspended Solids 36 6.2 6.2 mg/L SM 2540D-2011 Client ID: 002 Lab ID: CD01481-02II -. Apalvte Minh nig MQL £Qy Units Method Notes Total Suspended Solids 17 3.6 3.6 mg/L SM 2540D-2011 Client ID: 003 Lab ID: CD01481-03 Analvte Results Big MQL E41. MIl t;i Method Nato Total Suspended Solids 22 4.2 4.2 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. Page 3 of 7 • QO www.encolabs.com ANALYTICAL RESULTS Description: 001 Lab Sample ID:CD01481-01 Received: 05/22/20 14:39 Matrix: Water Sampled:05/19/20 09:40 Work Order:CD01481 Project: APAC Plant 11 Sampled By:Joshua Sorrell Classical Chemistry Parameters ^-ENCO Cary certified analyte[NC 591.1 Analvte [CAS Number] Results Flaq Units PE MI21 P91 1t1 Method Analyzed ley LIRI112 Total Suspended Solids^ 36 mg/L 2.5 6.2 6.2 0E26026 SM 2540D-2011 05/26/20 13:50 DMJ Description: 002 Lab Sample ID:CD01481-02 Received: 05/22/20 14:39 Matrix: Water Sampled:05/19/20 09:45 Work Order:CD01481 Project: APAC Plant 11 Sampled By:Joshua Sorrell Classical Chemistry Parameters -ENCO Cary certified ana/yte[NC 591J Analvte fCAS Numberl Results Elan Units DE MP1 EQL latch Method Analyzed ¢y Notes Total Suspended Solids^ 17 mg/L 1.43 3.6 3.6 0E26026 SM 2540D-2011 05/26/20 13:50 DM] Description: 003 Lab Sample ID:CD01481-03 Received: 05/22/20 14:39 Matrix: Water Sampled:05/19/20 09:50 Work Order:CD01481 Project: APAC Plant 11 Sampled By:Joshua Sorrell Classical Chemistry Parameters ^-ENCO Cary certified ana/yte(NC 5911 1 Analvte [CAS Numberl Results Flaq units ltE MDL PS21. laud Method Analyzed By ridelS Total Suspended Solids^ 22 mg/L 1.67 4.2 4.2 0E26026 SM 2540D-2011 05/26/20 13:50 DM1 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced In full. Page 4 of 7 ( 1 --- - ) QO www.encolabs.com QUALITY CONTROL DATA ti Classical Chemistry Parameters-Quality Control Batch 0E26026-NO PREP Blank(0E26026-BLK1) Prepared&Analyzed:05/26/2020 13:50 II Spike Source %REC RPD Analvte Result Hag PQ1 Units Level ga& %REC Qum RPD Limit Motes Total Suspended Solids 2.5 U 2.5 mg/L LCS(0E26026-BS1) Prepared&Analyzed:05/26/2020 13:50 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Jjmfts RPD Limit Notes Total Suspended Solids 100 2.5 mg/L 100 100 80-120 Duplicate(0E26026-DUP1) Prepared&Analyzed:05/26/2020 13:50 Source:CD01481-01 Spike Source %REC RPD Analvte Result Sao POL Units Level Boum %REC Jjmits RPD Limit Notes Total Suspended Solids 30 6.2 mg/L 36 18 20 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 5 of 7 J , Cr www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. 3 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. Page 6 of 7 IlitilINIJ' JC)) 10775 Central Port Dr.Orlando,FL 32824 4810 Executive Park Court.Suite 111 102-A Woodwinds Industrial Cl. Jacksonville.FL 32216-6069 Cary.NC 27511 • (407)826-5314 (904)296-3007 Fax(904)296-6210 (919)467-3090 Fax(919)467-3515 Page of Client Namo Project Number Requested Analyses Requested TurnaroL Times p N El Group, Inc. (TH005) [none] 1-- Address Project Name/Desc Note Rush requests sub;c 0 2101 Gateway Center Blvd., Suite 200 APAC Plant 11 acceptance by the facih: RS CD City/ST/Zip PO e/Billing Info Morrisville, NC 27560 _ Standard Tel Fax Reporting Contact O (919)657-7500 Parker Alvis 3 Expedited N Sampler(s)Name,Affiliation(Print) Billing Contact Parker Alvis 2 Due / /_ OSkvet Corm !! tl'-WtA✓1 Sampler(s) re Site Location/Time Zone CO Lab Workorder Grurrfboro G rr N1kir? , t-' CD01481 Preservation(See Codes)(Combine as necessary) Collection Matrix Total a of Item fr Sample ID(Field Identification) Collection Dale Time Comp'Grab (see codes) Containers Sample Comments _I 0°I 5/i9/z 9vo 4 vy_A 1 X._. 2 . 00Z_ 4]q/zio I .;415- C WA 1 X 3 ('). IT/200' `/'•60 q WA 1 X 3 <--Total#of Containers Sample Kit Prepared4.7.... D ter2Time Relinquished By Date/Tim Rece �y j DLa\to/rime , 4�1 PP 3�lct't/ - / !1✓��� ��ZL /y�cU L-"„"'" kh, '. rl J ZL.Z�-+ Comments/Special Reporting Requirements Refinquist>�d By Date,Time Reoei By V Date/Time t . Relinquished By Date/Time Received By Date/Time Cooler a's 8 Ternps on Receipt Conditio Upon Receipt \ b; L- _Acceptable __ Unacceptable Matrix GW Groundwater SO-Sal DW-Dnnking Water SE-Sedirnent SW-Surface Water WW-Wastewater A-Air 0-Other(detail in comments) Preservation:1-Ice H-HCI N-HNO3 S-H2SO4 NO-NaOH O-Other(detail in comments) Note:All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of This form,unless prior written agreements exist