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HomeMy WebLinkAboutNCG080181_DMR NCGRE_20211022NCDEQ Division of Energy, Mineral and Land Resources E�N C DepaI tme It of Stormwater Discharge Monitoring Report (DMR) Form for N€f�ybrg(1tA ivedQualiiy �* al Transit and Transportation OCT 2 2 2021 Click here for instructions Winston lem Rpg'onal 6ffiee Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload farm within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG08 0181 Person Collecting Samples: Bing Bai Facility Name: United Parcel Service - NCGRE Laboratory Name: Eurofins TestAmerica Facility County: Guilford County Laboratory Cert. No.: 434 Discharge during this period:E' Yes Q No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Lj Yes E]No If so, which Tier (l, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR Yes ❑ No Date Uploaded: Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Parameter Outfall001 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class C, NSW N/A Date Sample Collected MM/DD/YYYY 08/03/2021 46529 24-Hour Rainfall in inches 0.84 C0530 TSS in mg/L (100 or 50*) 14 00552 Non -Polar Oil & Grease in mg/L(15) <4.7 pH in standard units (6.0-9.0 FW, 00400 6.8 — 8.5 SW) 7.85 Estimated New Motor/Hydraulic Oil NCOIL Usage in gal/month 661 * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L FW (Freshwater)SW (Saltwater) Notes (optional): "I certify by my signature below, 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." Uasso SFAJAOs Signature of Permittee or Delegated Authorized Individual Date vassospanos@ups.com 203-503-4300 Email Address Phone Number eurofins Environment Testing America ANALYTICAL REPORT Eurofins TestAmerica, Pittsburgh 301 Alpha Drive RIDC Park Pittsburgh, PA 15238 Tel: (412)963-7058 Laboratory Job ID: 180-125555-1 Client Project/Site: UPS Stormwater NCGRE For: ERM-Southeast, Inc. The Towers at Wildwood Plaza 3200 Windy Hill Road Suite 150OW Atlanta, Georgia 30339 Attn: Abbie Kent Authorized for release by: 812312021 11:46:37 AM Becky Mason, Project Manager II (413)572-4000 Becky. Mason@ Eurofinset.com This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. PA Lab ID: 02-00416 i Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGRE Laboratory Job ID: 180-125555-1 Table of Contents Cover Page .............................................. � Table of Contents ......................................... 2 Definitions/Glossary....................................... 3 Case Narrative ........................................... 4 Detection Summary ........................................ 5 Client Sample Results ...................................... 6 QC Sample Results ........................................ 7 QC Association Summary ................................... 8 Lab Chronicle ............................................ 9 Certification Summary ...................................... 10 Method Summary ......................................... 11 Sample Summary ......................................... 12 Chain of Custody .......................................... 13 Receipt Checklists ......................................... 16 Page 2 of 16 Eurofins TestAmerica, Pittsburgh 8/23/2021 Definitions/Glossary Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGRE Glossary Abbreviation These commonly used abbreviations may or may not be present in this report o Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level' MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL rrf shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count ur; r Job ID: 180-125555-1 Eurofins TestAmerica, Pittsburgh Page 3 of 16 8/23/2021 Case Narrative Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGRE Job ID: 180-125555-1 Laboratory: EurofinsTestAmerica, Pittsburgh Narrative Job ID: 180-125555-1 I Job Narrative 180-125555-1 Receipt The sample was received on 8/10/2021 10:30 AM. Unless otherwise noted below, the sample arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 15.1 ° C. Receipt Exceptions The following sample was received at the laboratory outside the required temperature criteria: NCGRE-OF-01-20210807 (180-125555-1). The client was contacted regarding this issue, and the laboratory was instructed to proceed with analysis. General Chemistry No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Organic Prep No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Eurofins TestAmerica, Pittsburgh Page 4 of 16 8/23/2091 Detection Summary Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGRE Client Sample ID: NCGRE-OF-01-20210807 f Analyte Result Qualifier Total Suspended Solids 14 This Detection Summary does not include radiochemical test results. Job ID: 180-125555-1 Lab Sample ID: 180-125555-1 RL MDL Unit oil Fac D Method Prep Type 0.50 0.50 mg/L 1 SM 2540D Total/NA I Eurofins TestAmerica, Pittsburgh Page 5 of 16 8/23/2021 Client Sample Results Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGRE Client Sample ID: NCGRE-OF-01-20210807 Date Collected: 08/07121 08:30 Date Received: 08110/21 10:30 General Chemistry Analyte Oil & Grease Total Suspended Solids Result Qualifier RL ND 5.3 14 0.50 Job ID: 180-125555-1 Lab Sample ID: 180-125555-1 Matrix: Water MDL Unit D Prepared Analyzed 4.7 mg/L 08113/2107:50 08/13/2113:00 0.50 mg/L 08/1112110:12 oil Fac 1 1 Eurofins TestAmerica, Pittsburgh Page 6 of 16 8/23/2021 QC Sample Results Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGRE Method: 1664B - Oil and Grease Lab Sample ID: MB 180-367904/2-A Matrix: Water Analysis Batch: 367988 MB MB Analyte Result Qualifier RL Oil & Grease NO 5.0 Lab Sample ID: LCS 180-36790411-A Matrix: Water Analysis Batch: 367988 Spike Analyte Added Oil & Grease 40.2 Method: SM 2540D - Solids, Total Suspended (TSS) Lab Sample ID: MB 180-367637/2 Matrix: Water Analysis Batch: 367637 MB MB Analyte Result Qualifier RL Total Suspended Solids ND 0.50 Lab Sample ID: LCS 180-367637/1 Matrix: Water Analysis Batch: 367637 Spike Analyte Added Total Suspended Solids 72.4 itt77UAIE:i�IIllrbY.Y.7.�i Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 367904 MDL Unit D Prepared Analyzed oil Fac 4.5 mg/L 08/13/2107:50 08113/2113:00 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 367904 LCS LCS %Rec. Result Qualifier Unit D %Rec Limits 34.60 mg/L 86 78-114 Client Sample ID: Method Blank Prep Type: Total/NA MDL Unit D Prepared Analyzed Dil Fac 0.50 mg/L 08/11/2110:07 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA LCS LCS %Rec. Result Qualifier Unit D %Rec Limits 76b mg/L 97 80-120 Eurofins TestAmerica, Pittsburgh Page 7 of 16 8/23/2021 QC Association Summary Client: ERM-Southeast, Inc. Job ID: 180-125555-1 Project/Site: UPS Stormwater NCGRE General Chemistry Analysis Batch: 367637 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 18b-125555-1 WCGRE-OF-01-20210807 Total/NA Water SM 2540D MB 180-367637/2 Method Blank Total/NA Water SM 2540D LCS 180-36763711 Lab Control Sample Total/NA Water SM 2540D Prep Batch: 367904 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch _ 180-125555-1 _ NCGRE-OF-01-20210807 Total/NA Water 1664E MB 180-367904/2-A Method Blank Total/NA Water 1664B LCS 180-367904/1-A Lab Control Sample Total/NA Water 1664E Analysis Batch: 367988 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 180-125555-1 NCGRE-OF-01-20210807 Total/NA Water 16648 367904 MB 180-367904/2-A Method Blank Total/NA Water 1664E 367904 LCS 180-367904/1-A Lab Control Sample Total/NA Water 1664E 367904 Eurofins TestAmerica, Pittsburgh Page 8 of 16 8/23/2021 Lab Chronicle Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGRE Client Sample ID: NCGRE-OF-01-20210807 Date Collected: 08/07121 08:30 Date Received: 08/10/21 10:30 Batch Batch Prep Type Type _ Method Run Total/NA Prep 1664E Total/NA Analysis 1664B Instrument ID: NOEQUIP Total/NA Analysis SM 2540D Instrument ID: NOEQUIP Job ID: 180-125555-1 Lab Sample ID: 180-125555-1 Matrix: Water oil Initial Final Batch Prepared Factor Amount Amount Number or Analyzed Analyst Lab - 950 mL 1000 mL 367904 08/13/21 07:50 SMV TAL PIT 1 367988 08/13/21 13:00 SMV TAIL PIT 1 1000 mL 1000 mL 367637 08/11/21 10:12 SNR TAIL PIT Laboratory References: TAIL PIT = Eurofins TestAmerica, Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 Analyst References: Lab: TAIL PIT Batch Type: Prep SMV = Sarah Vander Wagen Batch Type: Analysis SMV = Sarah Vander Wagen SNR = Sabra Richart I Page 9 of 16 Eurofins TestAmerica, Pittsburgh 8/23/2021 Accreditation/Certification Summary L. Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGRE Laboratory: Eurofins TestAmerica, Pittsburgh The accreditalions/certifications listed below are applicable to this report. Authority Program Identification Number North Carolina (WW/SVN Slate 434 Job ID: 180-125555-1 Expiration Date 12-31-21 4 Eurofins TestAmerica, Pittsburgh Page 10 of 16 8/23/2021 Method Summary Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGRE Method Method Description E Job ID: 180-125555-1 Protocol Laboratory 1664E Oil and Grease EPA TAL PIT SM 2540D Solids, Total Suspended (TSS) SM TAL PIT 1664E HE and SGT-HEM (SPE) 1664E TAL PIT Protocol References: 1664E = EPA-821-98-002 EPA= US Environmental Protection Agency SM = "Standard Methods For The Examination Of Water And Wastewater" Laboratory References: TAL PIT = Eurofins TestAmerica, Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 Page 11 of 16 Eurofins TestAmerica, Pittsburgh 8/23/2021 Sample Summary Client: ERM-Southeast, Inc. Job ID: 180-125555 1 Project/Site: UPS Stormwater NCGRE Lab Sample ID Client Sample ID Matrix Collected Received 180-125555-1 NCGRE-OF-01-20210807 Water 08/0712108:30 08/10/2110:30 Page 12 of 16 Eurofins TestAmerica, Pjppbyggb1 Eiuroflns TestAmefta, Pittsburgh 301 MOM Drive RIDC Park Pittsburgh, PA 15230 PhOne_ 4124M?o88 Fauc 41Z483-2468 Chain of Custody Record •; = eurofins E:.virCi:r.+en; Testing a=rer,ca Client Information seffoar l.ab PM. t on. Becky c Na I 480-162e92-34642.1 COWK Corot zoe ,, 1 Phasa g -- c�ra— E-tital: 13tidty.Masor��Eurofinset.oem- Mo of 040t paw E Page , of. CWOMT.a ERM-Normw t Ana is Requested Job# 17761 Street; NW Strita 200 Due Gate Requesaw 6 & ,° s !; ``, j ` ,x, _ s Pmervadon Codes: A - hFCL M - t{eMW 9 - NOW N -hare C - 2n Acots'i 0-AsNa02 0-MacAcW P-RM4$ E - NONS04! Q_ Na2S03 F-MaCH YR-ra25= 0 - AMCHor S - H2SO4 H -Amad is Acid T - TSP DcdwmhycftM Mtnreu*I v-uC K - EOTA W - pH &a L-MM Z-oth�(sped:}y VVUWgOan AT Requested (days). SCRCL Zip DC. 20005 _ COMPKI nce prgwt: A Yes 8 No PIMEX 423.653-3827(Tdj tom: zoe_caasedy®ermt�om �� Purchase Order Requested wow PMJM Namt UPS SDoartwnw Pr*d * 4SM3287 sne: � SWA* Sam klentmCotm Sernge Cate S:ampb Torte2- Sample Type ( . grab) 11ilatrlx I o•nn+ro�, g Spe6lal InstructtonsMate. u .hr'ssesvoOrt.>vod8:; 'r WaterMis j 180-125555 Chain of Custody T- Pv."R* Hourd fdWrififtafta 'ri�ntw4*z&V �FAMmsDie CPSidn drWI O 8 0 Unkwm 0AvdbftgksI Sample Disposal (A fJae noy be assessed if samples are reWhed lwge than ! Mon ) r—]" RMM To Mwe 8 l.sb MArddw F 1 M1 mft Oe[vemble Rwpeste0: t, 11. nl, IV. Otter (specify) Special IratructIcrWW Requhmwft by: D8 Time: Modwd a! shoment EMnquished QQ � RecoNV. �� Receh* i 3 ReftyA hrd br. Gawrone: Convwyr Reaeveo by DsteRkrta I Canpany Custody Seat MtNt A Yes A 140 Custody Se81 No.: TwMwaue(s) -C and cum RW*dw r Page 13 of 16 vet W'DSr=18/23/2021 o d 1 r A f pAANAGE 30 LBS AH i SHIP TO: 412-963-7058 EUROFINSTESTAMERICA, PITTSBURGH PITH FA 15238.2907- :S.00 UPS NEXT DAY AIR k em 1 TRACKING #:1Z FY7 567 01 2340 9¢30 uncorrectea temp /s.I -u Thermometer ID Pf o PJ Initials dT-W.SR-001 e11ec0. 11W18 ' ' BILLING: PIP 1 �„ 0) m ro Wect N'mber. C606602 se/Task 19718& �n Y0.10. WMNVJO J].M OVYRt• � 1 � 1 1 ' i AH v1ERICA, PITTSRUR6H PA 15238-2907 i�;ti�,;Y,s PA 152 9-ZZ tft� �.� T& illlIIIIII I II I IIII,II. , A�Y:p:nv Y r UPS NEXT DAYAIR,h,o%. 9 11ICIMU111CtC1 1✓ f // PF o delInitials O O-WSR-0 l elfacllw 111e11e O 7p'hllk� CL er: 060660219718 ®'M nwte, wMiNw.a!]-w m,xoat• I � t Y 1 Login Sample Receipt Checklist Client: ERM-Southeast, Inc. Login Number: 125555 List Number: 1 Creator: Watson, Debbie Question Radioactivity wasn't checked or is </= background as measured by a survey meter. The cooler's custody seal, if present, is intact. Sample custody seals, if present, are intact. The cooler or samples do not appear to have been compromised or tampered with. Samples were received on ice. Cooler Temperature is acceptable. Cooler Temperature is recorded. COG is present. COG is filled out in ink and legible. COG is filled out with all pertinent information. Is the Field Sampler's name present on COC? There are no discrepancies between the containers received and the COG. Samples are received within Holding Time (excluding tests with immediate HTs) Sample containers have legible labels. Containers are not broken or leaking. Sample collection date/times are provided. Appropriate sample containers are used. Sample bottles are completely filled. Sample Preservation Verified. There is sufficient vol. for all requested analyses, incl. any requested MS/MSDs Containers requiring zero headspace have no headspace or bubble is <6mm (1 /4"). Multiphasic samples are not present. Samples do not require splitting or compositing. Residual Chlorine Checked. Answer N/A True True True True False True True True True True True True True True True True True True True True True True N/A Job Number: 180-125555-1 List Source: Eurofins TestAmerica, Pittsburgh Comment Eurofins TestAmerica, Pittsburgh Page 16 of 16 8/23/2021