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