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Home My WebLink AboutNCG080064_MONITORING INFO_20190604Fe&K. Ground FEDEX EXPRESS June 4, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.707.9129 Re: FedEx Ground Package System, Inc. 6660 CXS Way Charlotte, NC 28214 Permit No: NCG080064 To Whom It May Concern: E EivED JUN102019 CENTRAL FILES vLCTION Please find enclosed the 1 St Semi-annual stormwater DMR for the above referenced property. If you have any questions or concerns, please contact me. Sincerely, I � atalie Owens Senior Environmental Compliance Specialist FedEx Ground Enclosures Stormwater DMR ;ETC 7606 Whitehall Executive Center Drive, Suite 800 Charlotte, North Carolina 28273 Telephone 704-529-3200 Fax 704-529-3272 ENVIRONMENTAL • GEOTECHNICAL www.atcgroupservices.com BUILDING SCIENCES • MATERIALS TESTING May 29, 2019 Natalie Owens FedEx Ground Environmental Services 1000 FedEx Drive Moon Township, PA 15108 Subject: Stormwater Discharge Monitoring Report FedEx Ground East -CHAR 282 6660 CSX Way Charlotte, North Carolina 28214 ATC Project No.: 199FE01901 Dear Ms. Owens: ATC was contracted to perform a semi-annual stormwater monitoring event for the FedEx Ground East facility (CHAR 282) at 6660 CSX Way in Charlotte, North Carolina. The stormwater sampling event included the collection of a stormwater sample and outfall observations for qualitative parameters during a measurable storm event. The monitoring was conducted in general conformance with the requirements of the State of North Carolina Department of Environmental Quality (NCDEQ), National Pollutant Discharge Elimination System (NPDES), General Permit NCG080000, which is effective from November 1, 2018 to May 31, 2021. On April 19, 2019, a stormwater sample was collected at the designated discharge point, Outfall #1 (OF-1), which includes an oil/water separator discharge (stormceptor), based on a storm event that meets the requirements for monitoring. Figure i is provided depicting the stormwater sampling location. The collected sample was submitted to North Carolina -accredited Prism Laboratories, Inc. in Charlotte, North Carolina, for analysis of total suspended solids (TSS) by EPA Method SM254OD-11 and Non -Polar Oil and Grease (O&G)ITotal Petroleum Hydrocarbons by EPA Method 1664A (SGT-HEM). A total rainfall amount reading was collected from a nearby gauging location. Results of visual observations, qualitative parameters, and the total rainfall readings are provided in the attached Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and SDO Monitoring Report. Based on the specified monitoring parameters, as outlined in Part II, Section C of the NPDES for North Carolina General Permit NCG080000, the laboratory results of the O&G of <5.0 mg/L (milligrams/liter) did not exceed the discharge benchmark of 15 mg/L. The laboratory results of the TSS of 11 mg/L did not exceed the discharge benchmark of 100 mg/L. Field testing of pH indicated a level of 6.63, which is within the range of the discharge benchmark values. Please note that the SDO Monitoring Report requires certification by signature of permittee (FedEx employee) before submittal of the entire report to the address on page one of the SDO Monitoring Report. Please sign on Page 2 of 2 of the SWU-250 SDO form and then send to the DWQ. Please provide a copy of the signed SDO Monitoring Report to ATC. If you have any questions, please contact us at 704-529-3200. Sincerely, Ib'i�+r Diana Lanier Project Manager ATC Email: diana.lanier atc s.com Attachments: Figure 1 SDO Monitoring Report Elliot J. Nightingale, P.G. Senior Consultant ATC Email: elliot.nightingale(cDatcgs.com L7 Vg ENVIRONMENTAL GEOTECHNiCAt BUILDING SCIENCES • MATERIALS TESTING Scale: As Shown 7606 Whitehall Executive Center Drive, Suite 800 Charlotte, North Carolina 28273 (704) 529-3200 PROJECT No.: 199FED1901 STORMWATER SAMPLE LOCATION MAP FedEx Ground East (CHAR 282) 6600 CSX Way Charlotte, Mecklenburg County, North Carolina 28214 N-`r--o Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on firing out this form, please visit litti)s:Hdeu.nc.t-yoy/about/divisions/energy-mineral-land- resources/energy-m ineral-land-permits/stormwater-permits/npdes-industrial-sw#tah-4 Permit No.: NIC/ 8 1 0 /0 1 0 1 0 1 0 or Certificate of Coverage No.: NIC/GI 0/81 0 1 0 10 1 0 Facility Name: FedEx Ground East (CHAR 282) County: _MeckleribiLrg Phone No. _704-399-9646 Inspector: Diana Lanier with ATC Group Services LLC. (For stormwater discharge sampling only) Date of Inspection 4-19-2019 Time of Inspection: _10:45 Total Event Precipitation (inches): _0.17 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: .q %a►� �'�'"ti with ATC Group Services LLC for FedEx Ground (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. I Structure (pipe, ditch, etc.): Two pipes (Approx. 72" and 54" dia.) drain to same stream Receiving Stream: Intermittent tributag of Paw Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities are performed at the outfall area. A stormwater retention pond is located adiacent to the north of Outfall No. 1. The FedEx facility is located furthcr north. Page 1 of 2 SWU-242, Las[ modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Dark tan brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 � 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: I F 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8. 9. 1 2 L�l 4 5 Is there any foam in the stormwater discharge? O Yes F ]o Is there an oil sheen in the stormwater discharge? OYes No Is there evidence of erosion or deposition at the outfall? O Yes FON01 10. Other Obvious Indicators of Stormwater Pollution: List and describe "turbid, a few leaves, no noticeable sheen A retention pond for a newly constructed parking lot also drains to the same discharge location of Outfall 91, Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last madilicd 07/2812017 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG080000 Date submitted May 29, 2019 CERTIFICATE OF COVERAGE NO. N0008 0 0 0 0 FACILITY NAME Fed Ex Ground (CHAR 282) COUNTY Mecklenburg - PERSON COLLECTING SAMPLES Diana Lanier with ATC LABORATORY Prism Laboratories, Inc. Lab Cert. # 402 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ® no (if yes" complete Part AM Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 - Parameter Code - 46529 00552 C0530 NCOIL ' 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 checkmark 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 requirement. 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 mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Permit Date: 11/i/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 0 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) ❑ No discharge this period2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Sample Collected' mo/dd/yr Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil & Grease, mg/L Permit Limit _ - - 100 or SW 6.0 — 9.0 15 Parameter Code - 46529 - C0530 00400 00552 Outfall No. 1 4-19-2019 0.17 4-19-2019 11 6.63 <5.0 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 BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copv of this DMR. including all "No Discharae" reports, within 30 dovs of receipt of the lab results for at end of monitoring Period in the case of "No Discharge" reports) ta: Division of Water Quality Attn: DWQ 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." Signature of Perm Permit Date: 11/1/2018-5/31/2021 6 T D e Anthony SpaMerl Assistant Secretary SWU-248, last revised 11/1/2018 Page 2 of 2 2'iP�",R ISM �r=LAeoRA70RIM INC. Full -Service Analytical & Environmental Solutions ATC Group Services, LLC Diana Lanier 7606 Whitehall Executive Center Drive, Suite 800 Charlotte, NC 28273 NC Certification No. 402 NC Drinking Water Cert No, 37735 SC Certification No. 99012 Project: Fed Ex Ground Lab Submittal Date: 04/22/2019 Prism Work Order: 9040343 Case Narrative 4/29119 14:52 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference: Reviewed By Terri W. Cole For Angela D. Overcash Project Manager OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 70V529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704152"409 Page 1 of 5 a, �' Full -Service Analytical & R I S M I Environmental Solutions A'�'a-ienona,nnirr. Sample Receipt Summary 04/29/2019 Prism Work Order: 9040343 Client Sample ID Lab Sample ID Matrix DatelTime Sampled Daterrime Received Outfall 1 9040343-01 Water 04/19/19 10:45 04/22/19 9:30 Samples were received in good condition at 3.8 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 700529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 2 0f 5 a P\ ,-jIRISM Enviwnmer,[ai SolutionsU 7i'umnnrowres qua ATC Group Services, LLC Project: Fed Ex Ground Attn: Diana Lanier 7606 Whitehall Executive Center Drive, Suite Charlotte, NC 28273 Sample Matrix: Water Laboratory Report 0412912019 Client Sample ID: Outfall 1 Prism Sample ID: 9040343-01 Prism Work Order: 9040343 Time Collected: 04/19/19 10:45 Time Submitted: 04/22/19 09:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DaterTime ID General Chemistry Parameters Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1,6 1 '1654B 4125119 10:27 SLS P9130493 Total Suspended Solids 11 mgfL 5,a 0.70 1 'SM2540 0 4/25119 16:24 CBM POD0482 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, tnc. 449 Spring brook Road - P.O. Boy 240543 - Charlotte, NC 28224-0543 Phone: 7041529-8384 - Toll Free Number: 1-8001529.6364 - Fax: 704152"409 Page 3 O 5 1,'. n, \ P R ISM I Environmental Analytical s Environmental Solutions %uron�iOMtFS iNc. ATC Group Services, LLC Project: Fed Ex Ground Attm Diana Lanier 7606 Whitehall Executive Center Drive, Suite Charlotte, INC 28273 General Chemistry Parameters - Quality Control Level II QC Report 4/29/19 Prism Work Order: 9040343 Time Submitted: 4/22/2019 9:30:OOAM Reporting Spike Source %REC RPD Analyle Result Limit Units Level Result %REC Limits RPD Limit Notes Batch MOM - NO PREP Blank (P9D0482-13LK1 f Prepared & Analyzed: 04/25/19 Total Suspended Solids 1 (P9D0482-BS1 ) BRL 5.0 mg/L Prepared & Analyzed: 04/25/19 Total Suspended Solids Batch P9D0493 - NO PREP 490 5.0 mg1L 477.0 103 90-110 Blank (P9D0493-BLK1) Prepared & Analyzed: 04125/19 Oil & Grease (SGT-HEM) LCS (P9D0493-13SI) BRL 5.0 mg1L Prepared & Analyzed: 04/25/19 Oil & Grease (SGT-HEM) 14.8 5.0 mg1L 20.00 74 64-132 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-OS43 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 4 0f 5 CHAIN OF CUSTODY RECORD 1�]�� I Full -Service Analytical 8 r Environmental Solutions PAGE ,_ OF _ QUOTE # TO ENSURE PROPER BILLING: LABOPATOPIES. MG '�-•� 11!1s S;nn An uul Frl r Et Errrn r� S.(,i'.f 449 Springbrook Road • Charlotte, NC 28217 ProjectName: Phone 7041S29-6364 • Fax; 704/525-0409 Short Hold Analysis: (Yes) (No), - UST Project: (Yes) (NO) AT[ 'Please ATTACH any project specific reporting (QC LEVEL 1 11 NI IV) Client Company Name: provisions and/or QC Requirements rnt1R . iNr7i1 r [► p7(!S•lMrl Report To/Contact Name: ! Invoice To: � R pport'4ngg��Address. 7LI. fuhi riurl xrf tt r. r• �f}rt► f'c�}c !UL a Address: YES NO N/A M Samples INTACT upon arrival? _� 6 Received ON WET ICE? _ trn PROPER PRESERVATIVES indicated? "_ Q Received WITHIN HOLDING TIMES? —G _ U CUSTODY SEALS INTACT? _� ICL VOLATtLES reed W10UT HEADSPACE7 PROPER CONTAINERS used? TEMP: Therm 1D: i a—r' f 3 Observed: =QC 1 Corr:,°C Phone: "'.r ` 1 �" V Fax (Yes) (No): Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days re h Work Must Be EDD Type: PDF 1 YExcel Other 'Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Pre-Approved Site Location Name: f`[ (r — ,pvp rg7IU C Samples receives after 14:00 will be processed next business day. 9 Certification: NELAC DoD SG OTHER FL NC NIA Site Location Physical Address: IVtty f liar .' , / Turnaround time is based on business days, excluding weekends and Holidays. ' (SEE REVERSE FOR TERMS & REND RED BY PRISM LABORATORIES, INC. OOACR CLIEDING NT) TO Water Chlorinated: YES— NO_ Sample Sam le Iced Upon Collection: YES P P NO CLIENT SAMPLE DESCRIPTION ATE COLLECT ED TIME COLLECTED HO RS MATRIX WATER SLUDGE] SAMPLE CONTAINER PRT�� VA ANALYSIS REQUESTED ��fREMARKS Asll?- PRISM DLAB NOrnrt1 TYPESEE BE OW NO. SIZE Sampler's Signature Sampled By (Print Name) � Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prign to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be char for any changes after analyses have been initialized. ollrtq od : (omnirc tvod :I 'gnaw'°) ate titers outs Additional Comments: Site Arrival Time: Relinquished y; gnature) Received y: (Signature) Vatff Site Departure Time: Rerinqulsttad By. t } - Rice For Priam Lbwer Br. are `r Field Tech Fee: Mileage: et nL' NOTE: ALL SAMPLE: C 5HOU BE TAPED SHUT WITH CUSTODY SEA FO TRANSPO AM TO THE BORA R . Nu. SAMPLESARE HOT C8PTE0 AND VERWLED AGAINST COG UNTIL RECEIVED AT THE LA80 OW, /� }k ICJFedEx ^ •1 f j - 0 UPS U Hand�eYvered Prism Field Service ❑ Other F(/ GROUNDWATER:DRINKING WATER: SOLID WASTE: RC IoNC ❑ SCoNC oNC❑ SCEl NC ❑C❑ NC El SC❑N❑ SC NC ❑❑ NC ❑SC ❑ NNjt CJ4 I ❑SCI 5C(❑ SC I • , �� 'CONTAINER TYPE CODES: A= Amber C = Clear G- Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) CUSTOMER C,, Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Lan4 Re ources General Permit No. NCGO80000 Date submitted lO .fo CERTIFICATE OF COVERA E NO. NCG08 b _Z � O SAMPLE COLLECTION YEAR �4� FACILITY NAME ��/.��fV jW SAMPLE PERIOD Jan -June ❑ July -Dec COUNTY or ❑ Monthly' month PERSON COLLECTING SAMPLES , bJ DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA n CC/ LABORATORY f�i�i3-sf/ Lab Cert. # y0.2 lA� EF� ❑Zero -flow ❑Water Supply ❑SA ❑Other Comments on sample collection or analysis: - JUN 2 6 2019 PLEASE REMEMBER TO SIGN ON THE REVERSE CENTRAL FILES Did this facility perform Vehicle Maintenance Activities using more thaPi � galfb"i Ow ail per month? ❑yes [:]no (ice complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - is 100 or 504 - Parameter Code 46529 00552 C0530 NCOIL v > vG A / C a oe �- GGlylz icy a4,+A/ co,��,✓r� O .Z 4916 D7 I S. O 0 /2_ 417,04, A /Oa LAtZ~ 40r,&A-,D 3 0,0 a7 . / C :5r o art /i 70 /4 AW fAC /OYOV 4WQ&1eP 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark 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 requirement. ° 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 mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Ej No discharge this period2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Sample Collected' mo/dd/yr Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil & Grease, mg/L Permit Limit - - - 100 or 504 6.0 — 9.0 15 Parameter Code - 46529 - C0530 00400 00552 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 AND PART B MONITORING. RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER.TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES []NO[:] REGIONAL OFFICE CONTACT NAME: Mail an original copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the rase of to Discharge" reports to: Division of Water Quality Attn: DWQ 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." Signature of Permittee Date Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 M A. PA RECEIVED NCDENR Y Stormwater Discharge Outfall (SDO WRTFILES Qualitative MonitoringReport - SECTION For guidance on filling out this form, please visit: htti)J/portal.sicdenr.ol-g(web/lr/iindes-stc}rmwaterI Permit No.: N/C/G /0 / 8/ 0/ 0/ 0 / 0 / or Certificate of Coverage No.: NIL/CI-0/ Facility Name: _Public services Facility County: Rowan Phone No. 704-638-5264 Inspector: Jimmy Coulter Date of Inspection: 04112.12019 _ Time of Inspection: 1430 Total Event Precipitation (inches): 0.3 " Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 0 1 1. Outfall Description: putfall No. FLSwol Structure (pipe, ditch, etc.) pipe Receiving Stream: UT to Grant Creek Describe the industrial activities that occur within the outfali drainage area: Fleet Vehicle Maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G� - 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No NE5 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is, very cloudy: i 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where ] is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modiried 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 CERTIFICATE OF COVERAGE NO. NCGO80816 FACILITY NAME Public Services Facility COUNTY Rowan PERSON COLLECTING SAMPLES Jimmy Coulter LABORATORY Grant Creek WWTP Lab Lab Cert. # 112 LABORATORY R&A Lab Lab Cert. # 34 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - FLSW01 04/12/19 17.0 6.35 < 5 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected; mo/dd/yr 00556 00530 00400 Non -Polar Oil:and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or:100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 5WU-250 last revised April 1 I, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date 04112/19 (first event sampled) Total Event Precipitation (inches): 0.3 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? 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 for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ 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." (Signature of Permittee) 51z3 !4 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Paize 2 of 2 Grant Creek Regional WWTP Laboratory #112 1915 Grubb Ferry Rd. Salisbury, N.C. 28144-1248 Fleet Division 519 N. Fulton St. Salisbury, NC 28144 Phone (704) 638-5376 Fax (704) 638-8476 ID: FLSW01 Date Collected: 4/12/2019 Date Reported: 4/30/2019 Parameter Result Analysis Date Analyst Method Code H 6.35 s.u. 4/12/19 SB SM 4500-H B TSS 17.0 m IL 4/15/19 AF SM 2540 D 20tn r Sonj asinger boratory Manager 3v Af-p-i t- Zp f 9 Date 191 � Grubb Berry Road Salisbury -Rowan Utilities Telephone (704) 638-5375 Salishurv, NC 28144 F;nvironmental Services Division Fax (704) 638-8476 R1SEARCb ANAtY1riW UbolUTORdES, INC. For: City of Salisbury 1915 Grubb Ferry Road Salisbury, NC 28144 Attn: Sonja Basinger Report of Analysis 4/25/2019 460 �i ►` r j ! �, C •. � , ��, ' 00 NC #34 NC#37701 • Client Sample ID: FLSW01 Lab Sample ID: 65629-01 Site: City of Salisbury Collection Date: 4/12/2019 14:30 Parameter Method Result Units RepUrnit, An_ alvst Analysis DatelTlme Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 4/24/2019 NA = not analyzed ..... __.._._— . _._ . _ . ...... ._._....... ---- -- ............_ P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 rak Coa basic vid City of Salisbury 1 Grant Creek Regional Wastewater Laboratory Certificate # 112 CHAIN OF CUSTODY Sample ID: FLSW01 Collected Discharger: Fleet Stormwater Location. awgi Type of Monitoring: Unscheduled stormwater x collection date collection time Grab I q1A .A? am Check Parameters Here: Parameter TSS X Prepreserved Preservation IN -SITU RESULI NOTES Refrigeration t 7. b pH X• Oil & Grease X X pH <2 H2SO4, refrig c.o,tilT��_r L-Aa Preservative Manufacturer Lot# Expire date H2SO4 Prepreserved at R&A Iced? Yes No In Lab Temp. 20, � °C Chlorine Check: NIA u by (sampler) Date Time eceived by Date Time Y P-P I �,1 1 4 2 1ellyduished by Date Time Receivid by _ r ) 3 L1 Kesearcn 6 Hnatpcai Laboratories, Inc. Analytical /Process Consultations Ph— /411.1 94F_2Rdl CHAIN OF CUSTODY RECORD Dater / Wasteivater Mist Co nnpauy City Of Sallsbul'y Job No. a z> � x o 5 n � V x o a � i d o a a :41 N tt T t5 o .a w m d� u a _a O a 0 Y 9 v i E U a v, 3treetAddress . 19115 Grubb Ferry Road Project ' City, State, Zile Salisbury, NC 28144 Sampler Name Wlense Print) c o u t-ri Erz Contact Phune Sonja Basinger 704-216-7539 Sampler Signoture Sample Number (Lnl, Use only) Date- Time Comp Gra Temp eC Res. Cl. Chlorine Removed y or N Sample Alatria S ur W Sample Lacotionll.D. eV., Z Requested Analysis 12 11CI 4430 1-.6 N%n I AJ w e l-SWO 1 I .';, eP_A- M&-VH0iz Reli _ shed 6y c L DA[e"ime �l4J�f 1Too It ec 'vn4 By Remarks ' cliquish y 'I Da Wrime �1 Oo tee vfQ By / �11L.�� i elu g c Daterrime 6,` t Z' Received By u� f DOn Ice Sample Temperature nt receipt (a °C Salisbury -Rowan Utilities 1915Grubb Ferry Road Se|iebury, NC28144-1248 Phone: (704)838-5378 Fax: (704)838-8470 Bill T | | | Flee Division � �519 N. Fulton St ,lish7illy, I, UTILMES Rd port,N umber. 190412 Oil and Grease- Subcontract 1 $65.00 $65-00 Sales Tax $0.00 Miscellaneous Sewer Revenue Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality Gt)q neral Permit No. NCG080000 Date submitted a`r' CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 SAMPLE COLLECTION YEAR 2019 FACILITY NAME City of Charlotte — Sweden Road Shop SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Mecklenburg or ® Monthly) May (month) PERSON COLLECTING SAMPLES Lauren Goyne DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Charlotte -Mecklenburg Laboratory_ Services E( F D ❑Zero -flow ❑Water Supply ❑SA Lab Cert. # 192 Comments on sample collection or analysiso: ®Other Class C JUL 01 Z019 _ PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 5 �0��notor oil per month? yes no (if yes, report your analytical results in the table immediately below) WK �k Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, - Standard units Non -Polar Oi[and Grease/TPH EPA Method .1664(SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15. - 001 1,436 002 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfal l No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM); mg/L Total Suspended Solids, rrtg/ pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page I of 2 • STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTI N 4. a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? 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 Quality Attn: DWQ 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." (Signature of Permittee) Z� 1 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2 11TC:Cs0609 61 ;ETC 7606 Whitehall Executive Center Drive, Suite 800 Charlotte, North Carolina 28273 Telephone 704-529-3200 Fax 704-529-3272 ENVIRONMENTAL • GEOTECHNICAL www,atcgroupservices.com BUILDING SCIENCES • MATERIALS TESTING June 24, 2019 Natalie Owens FedEx Ground Environmental Services 1000 FedEx Drive RC ppC C �- f t Moon Township, PA 15108 Subject: Stormwater Discharge Monitoring Report JUL 0 1 2019 FedEx Concord Ground — ZCON 280 CE'VT-RA.L FILES, 4350 Fortune Avenue NW DWR `` t' :r,7•!ON Concord, North Carolina 28027 ATC Project No.: 199FED19C1 Dear Ms. Owens.- ATC was contracted to perform a semi-annual stormwater monitoring event for the FedEx Concord Ground facility (ZCON 280) at 4350 Fortune Avenue NW in Concord, North Carolina. The stormwater sampling event included the collection of a stormwater sample and outfall observations for qualitative parameters during a measurable storm event. The monitoring was conducted in general conformance with the requirements of the State of North Carolina Department of Environmental Quality (NCDEQ), National Pollutant Discharge Elimination System (NPDES), General Permit NCG080000, which is effective from November 1, 2018 to May 31, 2021. On June 7, 2019, a stormwater sample was collected at the designated discharge point, Outfall #1 (OF-1), the outfall from a stormwater retention pond for surface runoff from the facility, based on a storm event that met the requirements for monitoring. Figure 1 is provided depicting the stormwater sampling location. The collected sample was submitted to North Carolina -accredited Prism Laboratories, Inc. in Charlotte, North Carolina, for analysis of total suspended solids (TSS) by EPA Method SM2540D-11, Non -Polar Oil and Grease (O&G)ITotal Petroleum Hydrocarbons by EPA Method 1664A (SGT-HEM), and pH by field analysis. A total rainfall amount reading was collected from a nearby gauging location. Results of visual observations, qualitative parameters, and the total rainfall readings are provided in the attached Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and Semi -Annual SDO Monitoring Report. Based on the specified monitoring parameters, as outlined in Part 11, Section C of the NPDES for North Carolina General Permit NCG080000, the laboratory results of the O&G of <5.0 mg/L (milligrams/liter) did not exceed the discharge benchmark of 15 mg/L. The laboratory results of the TSS of 6.5 mg/L did not exceed the discharge benchmark of 100 mg/L. The pH result of 7.93 (field reading) is within the range of the discharge benchmark values. Please note that the SDO Monitoring Report requires certification by signature of permittee (FedEx employee) before submittal of the entire report to the address on page one of the SDO Monitoring Report. Please sign on Page 2 of 2 of the SWU-250 SDO form and then send to the DWQ. Please provide a copy of the signed Semi - Annual SDO Monitoring Report to ATC. If you have any questions, please contact us at 704-529-3200. Sincerely, "� 64171 L411-- Diana Lanier Project Manager ATC Email: diana.lanier(@atcgs.com Attachments: Figure 1 — Stormwater Sample Location Map SDO Qualitative Monitoring Report Semi -Annual SDO Monitoring Report Elliot J. Nightingale, P.G. Senior Consultant ATC Email: ell iot.nic�htingale(aDatcgs.com Z�ff(g 19 ENVIRONMENTAL • GEOTECHNICAL BUILOINC SCIENCES • WATERIALS TESTING Scale: As Shown 7606 Whitehall Executive Center Drive, Suite 800 Charlotte, North Carolina 28273 (704) 529-3200 PROJECT No.: 199FED19C1 FIGURE 1 - STORMWATER SAMPLE LOCATION MAP FedEx Concord (ZCON 280) 4350 Fortune Avenue NW Concord, Cabarrus County, North Carolina 28027 Envlronmen t at Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land- resources/ener-mineral-land erinits/stormwater- ermits/n des-industrial-sw�tah-4 Permit No.: NICI 8 1 0 / 0 / 0 / 0 / 0 or Certificate of Coverage No.: NIC/G/ 018 / 0 1 0 / 0 / 0 Facility Name: FedEx Ground Concord (ZCON 2 County: Cabarrus Phone No. _1-800-863-3339 Inspector: Diana Lanier with ATC Group Services LLC (For stormwater discharge sampling only Date of Inspection: 6-7-2019 Time of Inspection; 9.45 Total Event Precipitation (inches): 0.82 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: -9 0�" ti-•_ with ATC Group Services LLC for FedEx Ground (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. _1 Structure (pipe, ditch, etc.): One ppe drain to an intermittent stream mittent Receiving Stream: Intertributa of Afton Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities are performed at the outfall area. A stormwater retention pond is located a_d'aI cent to the southeast of Outfall No. 1. The Fedex facility is located further northeast. Page l of 2 SWU-242, last modilicd 07128/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: M2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 �21 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8. 9. 1 u 3 4 5 Is there any foam in the stormwater discharge? O Yes No Is there an oil sheen in the stormwater discharge? CYes E Is there evidence of erosion or deposition at the outfall? O Yes FONol 10. Other Obvious Indicators of Stormwater Pollution: List and describe Generallv clear Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07M/2017 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO80000 Date submitted June 24, 2019 CERTIFICATE OF COVERAGE NO. NCG080000 FACILITY NAME FeclEx Ground (ZCON 280) J COUNTY Cabarrus PERSON COLLECTING SAMPLES Diana Lanier with ATC LABORATORY prism Laboratories Lab Cert. # 402 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA *Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes 0 no (ifyes• complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. pate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches3 Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks - - 15 100 or 504 Parameter Code - 46529 00552 C0530 NCOIL 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark 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 requirement. ' 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, "<XXmg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) No discharge this period Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches$ Sample Collected' mo/dd/yr Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil & Grease, mg/L Permit Limit - - 100 or 504 6.0 — 9.0 15 Parameter Code - 46529 - C0530 00400 00552 Outfall #1 June 7, 2019 0.82 June 7, 2019 6.5 7.93 < 5.0 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 BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal copv of this DMR, includina all "No Discharae" reports. within 30 dovs of receipt of the lob results for at end of monitorino period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ 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." \JD t4 Signature &.-6I Dat Permit Date: 11/1/2018-5/31/2021 ANTHONY SPALVIERIAssistantSecretary' SWU-248, last revised 11/1/2018 Page 2 of 2 CPR-7ISM LABORATORIES, INC. Full -Service Analytical & Environmental Solutions ATC Group Services, LLC Diana Lanier 7606 Whitehall Executive Center Drive, Suite 800 Charlotte, INC 28273 NC Certification No. 402 NC Drinking Water Cert No. 37735 SC Certification No. 99012 Project: FED EX Concord, NC Lab Submittal Date: 06/07/2019 Prism Work Order: 9060123 Case Narrative 6/14119 12:55 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference: Reviewed By Terri W. Cole For Angela D. Overcash Project Manager OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 5pringbrook Road - P,O. Box 240543 - Charlotte, NC 28224-0543 Phone: 70N529.6364 - Toll Free Number: 1-8001529.6364 - Fax: 7WS25-0409 Page 1 of 5 P Full Service Analytlgal 8 UP R ISM I Environmental Solutions Sample Receipt Summary 06/14/2019 Prism Work Order: 9060123 Client Sample ID Lab Sample ID Matrix Date/Time Sampled Date/Time Received Outfall1 9060123-01 Water 06/07/19 9:45 06/07/19 15:21 Samples were received in good condition at 2.3 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Page 2 of n� Pr. Fufl-Service Analytical S � L ISM Environmevtaf Solutions ions I ATC Group Services, LLC Attn: Diana Lanier 7606 Whitehall Executive Center Drive, Suite Charlotte, NC 28273 Project: FED EX Concord, NC Sample Matrix: Water Laboratory Report 06/14/2019 Client Sample ID: Outfall 1 Prism Sample ID: 9060123-01 Prism Work Order: 9060123 Time Collected: 06/07/19 09:45 Time Submitted: 06/07/19 15:21 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Oil & Grease (SGT-HEM) BRLpG mg1L 5.0 1.6 1 '1664B 6/11/19 8:30 SLS P9F0155 Total Suspended Solids 6.5 mg1L 2.5 0.70 1 'SM2540 D 6112119 9:45 SLS P9F0169 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529.6364 - Fax: 7041525-0409 Page 3 of 5 �r [ } WI -Service Analytical& �P R ISM I Environmental Solutions jo1di.Ana•.oa�a [ ATC Group Services, LLC Project: FED EX Concord, NC Attn: Diana Lanier 7606 Whitehall Executive Center Drive, Suite Charlotte. NC 28273 General Chemistry Parameters - Quality Control Level II QC Report 6114/19 Prism Work Order: 9060123 Time Submitted: 6/7/2019 3:21:OOPM Reporting Spike Source %REC RPD Analyse Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P9F0155 - NO PREP Blank (P9FO155-BLK1) Prepared & Analyzed: 06/11/19 Oil & Grease (SGT-HEM) BRL 5.0 mg1L OG Batch P9F0169 - NO PREP Blank (P9F0169-BLKi) Total Suspended Solids BRL 5.0 mg1L & Analyzed: 06/12/19 LCS (P9F0169-BS1) Prepared & Analyzed: 06/12/19 Total Suspended Solids 470 5.0 mg1L 477.0 99 90-110 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Boy 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Tall Free Number: 1.8001529.6364 - Fax: 7041525-0409 Page 4 of 5 LOD IFull-Service Analytical & !S MI Environmental Solutions Aaonrowies INC 449 Springbrook Road • Charlotte, NC 25217 Phone 7041529.6364 Fax: 704/525.0409 Client Company Name: C Report,TolContact Name: ai t Reporting Address:. 1r Et7Ma CHAIN OF CUSTODY RECORD PAGE 1 OF t QUOTE 6 TO ENSURE PROPER BILLING: Project Name: ' Short Hold Analysis: (Yes) (No) UST Project: (Yes) ,(NO) `Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) provisions and/or QC Requirements Invoice To: Address: YES NO NIA Samples INTACT upon arrival? T Received ON WET ICE? PROPER PRESERVATIVES Indicated? - Received WITHIN HOLDING TIMES? CUSTODY SEALS INTACT? M VOLATILES rec'd W10UT HEADSPACE? PROPER CONTAINERS used?, TEMP: -Therm Vtl Y`i 3: -Observed: _�_ C'! Gorr, C Phone: - - Fax (Yes) (No): Purchase Order No./Billing Reference Email Address:,A 4%k0 id. �Q1A� lL S._1bM_ Requested Due Date U 1 Day ❑ 2 Days ❑ 3 Days 0 4 Days ❑ 5 Days EDD Type: PDF ,Excel Other .:'Working. Days" 4 6-9 Days E] Standard 10 days ❑ Prue-App►oved`�t Be Site Location Name: Ca — �� Samples received after 14:00 will be processed next business day.,_ TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Certification: NELAC DoD - FL NC Sc OTHER NIA � Site Location Physical Address: ll EX j0 Turnaround time Is based on business days, exc€udlrib weekends and holidays. ;p Cbnc�a•O l ISEE REVERSE FOR TERMS A CONDITIONS REGARDING SERVICES �! Lr RENDERED BY PRISM LABORATORIES, INC. TO CLIEW) Water Chlorinated: YES` NO_ Sample Iced Upon Collection: YES X NO ------------ CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER O' SLUDGE SAMPLE CONTAINER , PRESERVA- TIVES ANALYSIS REQUESTED �� 8 / REMARKS -PRISM ID B O. -TYPE SEE BELOW NO SIZE a_ 1 c- 3311La I Sampler's Signature Sampled By (Print Name)r„ Affiliation _W Upon relinquishing, this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for aRy changes after analyses have been initialized. new y nahrre)Hoomw ` r l? 1 zG qWJSlVrW%rM) 1 J Ivry ours Additional Comments: 7F,-1d7Fee:! rtslup . Signan,ro . . aqua ate Rtdmq By, ( re 0 ar atones y: '�qq to is �� •. Mileage: I6s a hlpmeni: N TEi SAMPLECOOLERS SHOULD BE A D SKI OR TRANSPORTATION TD EAB R . CDC Group SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL R V50 AT THE LABORATORY. 0 3 13FedEx ❑ UPS O Hard delivered O Prism Field SemCe O omm E OTHER: SEE REVERSE FOR I❑ LANDILL CATER. n NC 0 SC I ❑ NC ❑ SC I ❑ NC ❑ SCGROUNDWAAR Q NC O CD QASIC ❑ NC O SC 0 NC ❑ 5C I ❑ NC SC 1 TERMSF❑ ❑ NC ❑ SC *CONTAINER TYPE CODES. A = Amber C = Clear G= Glass P = Plastic: TL = Teflon -Lined Cap VOA = Voiatlle Organics Analysis (Zero Head Space) ORIGINAL