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HomeMy WebLinkAboutNCG060395_MONITORING INFO_20200123r STORM WATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. nrC G b �Q V DOC TYPE ❑ HISTORICAL FILE C MONITORING REPORTS DOC DATE ❑ n I c3 3 YYYYM M D D STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG06 0 3 9 5 FACILITY NAME Amazon CLT2 COUNTY Mecklenburg PERSON COLLECTING SAMPLES Parker Clialt LABORATORY Euronns TestAmenon. Savannah Lab Cert. fi 269 Date submitted 1/21/2020 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June Q July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑■ Water Supply ❑SA [—]Other UFACILITY ACTIVITIES INCLUDE (check all that apply): RECEIVE JAN 2 3 2020 ❑ use/process meats ❑ use animal fats/byproducts CENTRAL FILE,3 DWR SEC7_IQt*j PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Totol event roinfoll20.24 or ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Enterococci, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0-9.0 120 30 1000' Soo, Parameter Code - C0530 00400 00340 00556 31616 61211 Sample Pl -NMh lV10/2019 140 7.0 180 66 NIA NIA Sample% - West imoa019 170 0.7 360 107 NIA N/A ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ❑S no Permit Date: 11/1/2018-05/31/2021 (ifyes, complete Part B) SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B *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 Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO Q REGIONAL OFFICE CONTACT NAME: Mail an original 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, NC 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 Permit Date: 11/1/2018-05/31/2021 i ;u Dale SWU-249, Last Revised 11/5/2018 Page 2 of 2 eurofins Environment Testing TestA voerica �f ANALYTICAL REPORT Eurofins TestAmerica, Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel: (912)354-7858 Laboratory Job ID: 680-178056-1 o i Laboratory Sample Delivery Group: CLT2 Client Project/Site: SW - Amazon Warhouse CLT2 For: j ERM-West ,.!. 1920 Main Street Suite 300 4A Irvine, California 92614 Attn: Doug J Wade Authorized for release by. 11912020 10.52:35 AM Jennifer Moffatt, Project Manager jennifer.moffatt@testamericainc.com 1 Designee for Danielle Roberts, Senior Project Manager (949)260-3249 danielle.roberts@testamericainc.com Review.your, project results through` { , TotdAccess. Have a.Que v ik _ The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited Y I h e parameters, exceptions are noted in this report. This report may not be reproduced except in full, ` CC 6 and with wntten approval from the laboratory. For questions please contact the Project Manager O Ex r ` at the e-mail address or telephone number listed on this page. a ~'•�`•'' r 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. VISIt Us 0t:" www Y�E'StamQrlc'1�nC com ^ Results relate only to the items tested and the sample(s) as received by the laboratory. Definitions/Glossary Client: ERM-West Job ID: 680-178056-1 Project/Site: SW - Amazon Warhouse CLT2 SDG: CLT2 DO 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 CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor r 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 f, DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOD Limit of Quanlilation (DoD/DOE) u MDA Minimum Detectable Activity (Radiochemistry) - - MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated NO Not Detected at the reporting limit (or MDL or EDL if shown) 7>, PQL Practical Quanlilation Limit 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) TEO Toxicity Equivalent Quotient (Dioxin) Eurofns TestAmerica, Savannah Page 2 of 13 1/9/2020 Sample Summary Client: ERM-West Project/Site: SW - Amazon Warhouse CLT2 Job ID:680-178056-1 SDG:CLT2 Lab Sample ID Client Sample ID Matrix Collected Received Asset ID 680-178056-1 CLT2 - Sample Pt West Water 12110/19 15:50 12/11/19 09:25 680-178056-2 CLT2 - Sample Pl North Water 12/10/19 16:03 12/11/19 09:25 Eurofins TestAmerica, Savannah Page 3 of 13 1/9/2020 Case Narrative Client: ERM-West Project/Site: SW - Amazon Warhouse CLT2 78056-1 Laboratory: Eurofins TestAmerica, Savannah Narrative Job Narrative 680-178056.1 Comments No additional comments. Job ID: 680-178056-1 SDG:CLT2 Receipt The samples were received on 12/11/2019 9:25 AM; the samples arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was-1.70 C. General Chemistry No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Eurofins TestAmerica, Savannah Page 4 of 13 1/9/2020 Client Sample Results a Client: ERM-West Job ID: 680-178056-1 .- Project/Site: SW - Amazon Warhouse CLT2 SDG: CLT2 Client Sample ID: CLT2 - Sample Pt West Lab Sample ID: 680-178056-1 Date Collected: 12/10/19 15:50 Matrix: Water Date Received: 12/11/19 09:25 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac HEM (Oil & Grease) 10.7 2.6 0.72 mg/L 01/06/20 07:48 01/06/20 10:16 1 Total Suspended Solids 170 20 20 mg/L 12/13/19 11:31 1� L Chemical Oxygen Demand 360 100 50 mg/L 12/17/1918:40 10 M Client Sample ID: CLT2 - Sample Pt North Lab Sample ID: 680-178056-2 Date Collected: 12/10/19 16:03 Matrix: Water Date Received: 12/11/19 09:25 General Chemistry r / Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac . J HEM (Oil & Grease) 6.6 2.6 0.72 mg/L 01/06/20 0748 01/06/20 10:16 1 Total Suspended Solids 140 20 20 mg/L 12/13/1911:33 1 '-- Chemical Oxygen Demand 180 100 50 mg/L 12/17119 18:40 10 C, ; �L5 Eurofins TestAmerica, Savannah Page 5 of 13 1/9/2020 QC Sample Results M Client: ERM-West Job ID: 680-178056-1 — Project/Site: SW - Amazon Warhouse CLT2 SDG: CLT2 j L' J Method: 1664E - HEM and SGT-HEM j Lab Sample ID: MB 680-602875/1-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 602912 Prep Batch: 602875 (❑(� MB MBV Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac HEM (Oil B Grease) <1.4 5.0 1.4 mg/L 01/06/200748 01/06/2010:16 1 ^. Lab Sample ID: LCS 680-602875/2-A Client Sample ID: Lab Control Sample u Matrix: Water Prep Type: Total/NA I Analysis Batch: 602912 Prep Batch: 602876 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits HEM (Oil & Grease) 40.0 37.60 mg/L 94 78 -114 Lab Sample ID: LCSD 680-602875/3-A Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 602912 Prep Batch: 602875 '. Analyte Spike LCSD LCSD Added Result Qualifier Unit %Rec. RPD D %Rec Limits RPD Limit --i g? HEM (Oil & Grease) 40.0 36.00 mg/L 90 78 - 114 4 18 Method: 2540 D-2011 - Total Suspended Solids (Dried at 103-105eC) Lab Sample ID: MB 680-60040311 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 600403 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Total Suspended Solids <1.0 1.0 1.0 mg/L 12/13/19 10:56 1 Lab Sample ID: LCS 680-600403/2 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 600403 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Total Suspended Solids 50.0 41.0 mg/L 82 80- 120 Lab Sample ID: LCSD 680-600403/3 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 600403 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Total Suspended Solids 50.0 45.5 ri mg/L 91 80- 120 10 25 Method: 5220D-2011 - Chemical Oxvaen Demand Lab Sample ID: MB 680-601020/3 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 601020 M8 MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Chemical Oxygen Demand <5.0 10 5.0 mg/L 12/17/19 18:40 1 Eurofins TestAmerica, Savannah Page 6 of 13 1/9/2020 QC Sample Results Client: ERM-West Job ID: 680-178056-1 ProjectISite: SW - Amazon Warhouse CLT2 SDG: CLT2 Method: 5220D-2011 - Chemical Oxygen Demand (Continued) Lab Sample ID: LCS 680-601020/4 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch:601020 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D % Rec Limits Chemical Oxygen Demand 50.0 49.6 mg/L 99 90-110 Eurofins TestAmerica, Savannah Page 7 of 13 1/9/2020 QC Association Summary Client: ERM-West Project/Site: SW - Amazon Warhouse CLT2 IChem Analysis Batch: 600403 Job ID:680-178056-1 SDG: CLT2 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-178056-1 CLT2 - Sample Pt West Total/NA Water 2540 D-2011 680-178056-2 CLT2 - Sample Pt North Total/NA Water 2540 D-2011 MB 680-600403/1 Method Blank Total/NA Water 2540 D-2011 LCS 680-600403/2 Lab Control Sample Total/NA Water 2540 D-2011 LCSD 680-600403/3 Lab Control Sample Cup Total/NA Water 2540 D-2011 Analysis Batch: 601020 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-178056-1 CLT2 - Sample PI West Total/NA Water 5220D-2011 680-178056-2 CLT2 - Sample Pt North Total/NA Water 5220D-2011 MB 680-601020/3 Method Blank Total/NA Water 5220D-2011 LCS 680-601020/4 Lab Control Sample Total/NA Water 5220D-20i l Prep Batch: 602875 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-178056-1 CLT2 - Sample Pt West Total/NA Water 1664E 680-178056-2 CLT2 - Sample PI North Total/NA Water 1664E MB 680-602875/1-A Method Blank Total/NA Water 1664B LCS 680-60287512-A Lab Control Sample Total/NA Water 16648 LCSD 680-602875/3-A Lab Control Sample Dup Total/NA Water 1664B Analysis Batch: 602912 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-178056-1 CLT2 - Sample Pt West Total/NA Water 1664E 602875 680-178056-2 CLT2 - Sample Pt North Total/NA Water 1664E 602875 MB 680-602875/1-A Method Blank Total/NA Water 1664E 602875 LCS 680-602875/2-A Lab Control Sample Total/NA Water 1664B 602875 LCSD 680-602875/3-A Lab Control Sample Dup Total/NA Water 1664B 602875 Eurofins TestAmerica, Savannah Page 8 of 13 1/9/2020 Lab Chronicle Client: ERM-West Job ID: 680-178056-1 Project/Site: SW - Amazon Warhouse CLT2 SDG: CLT2 Client Sample ID: CLT2 - Sample Pt West Lab Sample ID: 680-178056-1 _,- Date Collected: 12/10/19 15:50 Matrix: Water Date Received: 12/11/19 09:25 Batch Batch oil Initial Final Batch Prepared Prop Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab ❑ Total/NA Prep 16G4B 969 mL 500 mL 602875 01/06/20 07:48 JAS TAL SAV Total/NA Analysis 1664E 1 602912 01/0612010:16 JAS TAL SAV Total/NA Instrument ID: NOEQUIP Analysis 2540 D-2011 1 50 mL 1000 mL 600403 12/13/19 11:31 JAS TAL SAV ❑ Instrument ID: NOEQUIP Total/NA Analysis 522OD-2011 10 2 mL 2 mL 601020 12/17/19 18:40 TB TAL SAV Instrument ID: SPC7 Client Sample ID: CLT2 - Sample Pt North Lab Sample ID: 680-178056-2 Date Collected: 12/10/19 16:03 Matrix: Water Date Received: 12/11/19 09:25_ =� Batch Batch oil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab = Total/NA Prep 1664E 972 mL 500 mL 602875 01/06/2007:48 JAS TAL SAV Total/NA Analysis 1664E 1 602912 01/06/2010:16 JAS TAL SAV Instrument ID: NOEQUIP Total/NA Analysis 2540 D-2011 1 50 mL 1000 mL 600403 12/13/19 11:33 JAS TAL SAV Instrument ID: NOEQUIP Total/NA Analysis 5220D-2011 10 2 mL 2 mL 601020 12/17/19 18:40 TB TAL SAV Instrument ID: SPC7 Laboratory References: TAL SAV = Eurofns TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins TestAmerica, Savannah Page 9 of 13 1/9/2020 Accreditation/Certification Summary Client: ERM-West Project/Site: SW - Amazon Warhouse CLT2 Job ID: 680-178056-1 SDG: CLT2 Laboratory: Eurofins TestAmerica, Savannah The accreditations/certifications listed below are applicable to this report. Authority Program Identification Number Expiration Date North Carolina (VVW/SV) State Program 269 12-31-20 Laboratory: Eurofins Calscience Irvine The a ccred itation s/ce nifica lions listed below are applicable to this report. Authority Program Identification Number Expiration Date California State Program CA ELAP 27 66 66-30-20 Eurofins TestAmerica, Savannah Page 10 of 13 1/9/2020 Method Summary Client: ERM-West Project/Site: SW - Amazon Warhouse CLT2 Job ID:680-178056-1 SDG:CLT2 Method Method Description Protocol Laboratory 1664E HEM and SGT-HEM 1664E TALSAV 2540 D-2011 Total Suspended Solids (Dried at 103-105°C) SM TAL SAV 5220D-2011 Chemical Oxygen Demand SM TAL SAV 1664B HEM and SGT-HEM (Aqueous) 1664E TAL SAV Protocol References: 1664E = EPA-821-98-002 SM = "Standard Methods For The Examination Of Water And Wastewater" Laboratory References: TAL SAV = Eurofns TestAmenca. Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins TestAmerica. Savannah Page 11 of 13 1/9/2020 IestKeriCa Oariatte 2838-D 0ueen City Drive Chain of Custody Record 5366 Charlotte, HE 202M Phone: 704.392.U64 Fax: 0harlofte 229 / Regulatory Program: ❑pw [�NPDEs Charlotte 229 ❑RCRA 00tren TestAmeka IuE IEAOER 1N ENVIA0.4MEIRAL TESTING TestAmerica Laboratories, Inc. TAL42101e713) Client Contact N Project Manager. Site Contact: Date: COC No: Company Name: TeI1Fax: 1 Lab Contact: Carrier: of _ GOCs Adure55: (illaAnalysis Turnaround Time :Ac• Z r o A w `u ;� T c E c a° t _ -_e, t t1) ( Samoler: Cilyislatel2ip: I- I CAEENDAR DAYS U WORKING OATS For Lab Use Only: Walk -In Client: Lab Sampling: Pllepe: 1, - 1? 11 �] T Yre¢:s [j 1 acel" ❑ 20" [:.1 1 OAY Fax: Proicct Name: _ Sile: ';" Job f SDG No.S P o N 2.2 8 Sample Identification Sample Date Sample Time Sample Type Ic=cmna, G•Gr.m Matrix act C. Sample Specific Notes: ,`. We 17- p 3:i J C) N t✓ t /� 2 � I S,-r-I K4 V% G y1w A NINI 1 .12-1 1 1 14 I I I�IIIIII�IIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 600-178056 Chain of Custody Presawation Used: '1=Ice, 2=HCI; 3=H2SO4;'4=HNO3; S=NaOH:G=Other Possible Hazard Identification: ae any samples from a listed EPA Hazardous WastO Please List any EPA Waste Codes for the sample in the Comments Secoop'if the lab is to dispose of the sample. Sample Disposal (A fee may be assessed if samples are retained longer than 1 month) m t�1 ❑RCiole Omni G✓Dnp 1�Y lab L,I Prmive for rwq,s nabl, Sim lucant [J poi B (EjUn•n.ri �a Nerl'NL`ato CjFUMr0 Special Instfuctions4C Requirements A Comments: Custody Seals Intact: (. J Ym n No CuMooy Seal No,: Cooler Temp. (-C); bso: orr'd: C i therm 101,10.1 R•inquished � Company: E ,,me ;� t o Re by: Company. ti t/1 Daterr-me: o 1-11kp Relinquished j r4 Company: at (1 e: In 1p Recewedbyl _ Company; w v/✓ //1 Dateff ne: Relinquished by: Company Dat in o; Received in Laboratory by: Company; Date/Time: Login Sample Receipt Checklist Client: ERM-West Login Number: 178056 List Number: 1 Creator: Sims, Robert D Question Job Number: 680-178056-1 SDG Number: CLT2 List Source: Eurofins TestAmerica, Savannah Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The coolers custody seal, if present, is intact. - True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? N/A There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. N/A There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Eurofins TestAmerica, Savannah Page 13 of 13 1/9/2020