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Home My WebLink AboutNCG060398_MONITORING INFO_20200128STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE El�V(4D YYYYMMDD STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO60000 CERTIFICATE OF COVERAGE NO. NCG06 0 3 9 8 FACILITY NAME Amazon.com - DLit COUNTY Mecklenburg PERSON COLLECTING SAMPLES Macrae Waiters LABORATORY Eurofns TestAmerica, Savannah Lab Cert. ## 269 Date submitted 01/20/2020 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec or ❑ Monthly$ (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA REn�� ❑Zero -flow ❑■ Water Supply ❑SA 1 I,r❑Other JAN 2 8 2020 FACILITY ACTIVITIES INCLUDE (check all that apply): C r" N l `riFSi- i=11-ES ❑ use/process meats ❑ use animal fats/byproducts [7 IR al=CTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitorine Results Total event rainfall 10.24" or F-1 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 10001 S001 Parameter Code - C0530 00400 00340 00556 31616 61211 001 12/10119 57 8.5 120 9.3 NIA NIA 2 Oniy 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. 5Monthly 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 W no (if yes, complete Part B) Permit Date: 11/1/2018-05/31/2021 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 LXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHF 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 ❑ 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 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, 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." 1/20/2020 Date Signature of Permittee Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 eurofins Environment Testing TestAmerica ANALYTICAL REPORT Eurofins TestAmerica, Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel: (912)354-7858 Laboratory Job ID: 680-178059-1 Laboratory Sample Delivery Group: DLT1 Client Project/Site: DLT1 For: ERM-West 1920 Main Street Suite 300 Irvine, California 92614 Attn: Doug J Wade Authorized for release by: 1212812019 9:56:08 AM Danielle Roberts, Senior Project Manager (949)260-3249 danielle.roberts@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNl requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. Definitions/Glossary Client: ERM-West Project/Site: DLT1 Glossa Abbreviation %R CFL CNF DER Dil Fac DL DL, RA, RE, IN ❑LC EDL LOD LOQ MDA MDC MDL ML NC ND PQL QC RER RL RPD TEF TEQ These commonly used abbreviations may or may not be present in this report. Listed under the "D" column to designate that the result is reported on a dry weight basis Percent Recovery Contains Free Liquid Contains No Free Liquid Duplicate Error Ratio (normalized absolute difference) Dilution Factor Detection Limit (DoDIDOE) Indicates a Dilution, Re -analysis, Re -extraction, or additional initial metalstanion analysis of the sample Decision Level Concentration (Radiochemistry) Estimated Detection Limit (Dioxin) Limit of Detection (DoDIDOE) Limit of Quantitation (DoDIDOE) Minimum Detectable Activity (Radiochemistry) Minimum Detectable Concentration (Radiochemistry) Method Detection Limit Minimum Level (Dioxin) Not Calculated Not Detected at the reporting limit (or MDL or EX if shown) Practical Quantitation Limit Quality Control Relative Error Ratio (Radiochemistry) Reporting Limit or Requested Limit (Radiochemistry) Relative Percent Difference, a measure of the relative difference between two points Toxicity Equivalent Factor (Dioxin) Toxicity Equivalent Quotient (Dioxin) Job ID: 680-178059-1 SDG: DLT1 Eurofins TestAmerica, Savannah Page 2 of 13 12/28/2019 Sample Summary Client: ERM-West Job ID: 680-178059-1 Project/Site: DLT1 SDG: DLT1 Lab Sample ID Client Sample ID Matrix Collected Received Asset ID 680-178059-1 DLT1 -Sampling Pt. 001 Water 12/10/19 16:50 12/11/19 09:25 Eurofins TestAmerica, Savannah al i �4D Page 3 of 13 12/28/2019 Case Narrative 3 Client: ERM-West Job ID: 680-178059-1 Project/Site: DLT1 SDG: DLT1 Job ID: 680-178059-1 Laboratory: Eurofins TestAmerica, Savannah Narrative y- Job Narrative 680-178059-1 Comments No additional comments. Receipt The sample was received on 12/1 li2019 9:25 AM; the sample arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 1.71 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 12/28/2019 Client Sample Results Client: ERM-West Project/Site: DLT1 Client Sample ID: DLT1 - Sampling Pt. 001 Date Collected: 12110/19 16:50 Date Received: 12/11/19 09:25 General Chemistry Analyte Result Qualifier HEM (Oil $ Grease) 9.3 Total Suspended Solids 57 Chemical Oxygen Demand 120 RL 4.7 6.7 10 MDL Unit 1.3 mg1L 6.7 mg1L 5.0 mg1L Job ID: 680-178059-1 SDG: DLT1 Lab Sample ID: 680-178059-1 Matrix: Water D Prepared Analyzed 12128/19 06:29 12/28/19 08:33 12113/19 11:35 12/17/19 18:40 Dil Fac 1 1 1 Eurofins TestAmerica, Savannah Page 5 of 13 12/28/2019 QC Sample Results Client: ERM-West Job ID: 680-178059-1 Project/Site: DLTi SDG: DLT1 Method: 1664B - HEM and SGT-HEM Lab Sample ID: MB 680-602354/1-A Client Sample ID: Method Blank Matrix. Water Prep Type: Total/NA Analysis Batch: 602355 Prep Batch: 602354 IVIB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac HEM (Oil & Grease) <1.4 5.0 1.4 mg/L 12/28/19 06:29 12/28/19 08:33 1 Lab Sample ID: LCS 680-60235412-A Matrix: Water Analysis Batch: 602355 Analyte HEM (Oil & Grease) Lab Sample ID: LCSD 680-602354/3-A Matrix: Water Analysis Batch: 602355 Analyte HEM (Oil & Grease) Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 602354 F Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits ,o 40.0 35,00 mglL 88 78- 114 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 602354 Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 40.0 34.20 -Mg-IL F 85 78- 114 2 18 Method: 2540 D-2011 - Total Suspended Solids (Dried at 103-105°C) Lab Sample ID: MB 680-600403/1 Matrix: Water Analysis Batch: 600403 MB MB Analyte Result Qualifier Total Suspended Solids <1.0 Lab Sample ID: LCS 680-60040312 Matrix: Water Analysis Batch: 600403 Analyte Total Suspended Solids Lab Sample ID: LCSD 680-60040313 Matrix: Water Analysis Batch: 600403 Analyte Total Suspended Solids Client Sample ID: Method Blank Prep Type. Total/NA RL MDL Unit D Prepared Analyzed Dil Fac 1.0 1.0 mg/L 12/13/1910:56 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 50.0 41.0 mglL 82 80- 120 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 50.0 4" mglL 91 80 -120 10 25 Method: 5220D-2011 - Chemical Oxygen Demand Lab Sample ID: MB 680-60102013 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 601020 IVIB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Chemical Oxygen Demand <5.0 10 5.0 mg/L 12/17/10 18A0 1 Eurofins TestAmerica, Savannah Page 6 of 13 12/28/2019 QC Sample Results Client: ERM-West Project/Site: DLT1 i Job ID: 680-178059-1 - y�IeA�l��i Method: 5220D-2011 - Chemical Oxygen Demand (Continued) Lab Sample ID: LCS 680-601020/4 Client Sample ID: Lab Control Sample Matrix: Water Prep Type. TotalINA Analysis Batch: 601020 Spike LCS LCS %Rec. aZJ Analyte Added Result Qualifier Unit D % Rec Limits Chemical Oxygen Demand 50.0 49.6 mg/L 99 90-110 5 Eurofins TestAmerica, Savannah Page 7 of 13 12/28/2019 QC Association Summary Client: ERM-West ProjecUSite: DLT1 General Chemistry /f 1 Job ID: 680-178059-1 ` SDG: DLT1 Analysis Batch: 600403 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-178059-1 DLT1 - Sampling Pt. 001 TotallNA Water 2540 D-2011 MB 680-60040311 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 Dup TotallNA Water 2540 D-2011 Analysis Batch: 601020 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-178059-1 6LT1 - Sampling Pt. 001 ToIal1NA Water 5220D-2011 MB 680-601020/3 Method Blank Total/NA Water 5220D-2011 LCS 680-601020/4 Lab Control Sample TotallNA Water 5220D-2011 Prep Batch: 602354 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-178059-1 6LT1 - Sampling Pt. 001 Total/NA Water 1664E M8 680-60235411-A Method Blank Total/NA Water 1664B LCS 680-602354/2-A Lab Control Sample Total/NA Water 1664B LCSD 580-602354/3-A Lab Controi Sample Dup Total/NA Water 1664E Analysis Batch: 602355 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-178059-1 DLT1 Sampling Pt. 001 Total/NA Water 1664E 602354 MB 680-602354/1-A Method Blank Tota11NA Water 1664E 602354 LCS 680-602354/2-A Lab Control Sample Total/NA Water 1664E 602354 LCSD 680-60235413-A Lab Control Sample Dup Total/NA Water 1664B 602354 Eurofins TestAmerica, Savannah Page 8 of 13 12/28/2019 Lab Chronicle Client: ERM-West Project/Site: DLT1 Client Sample ID: DLT1 - Sampling Pt. 001 Date Collected: 12/10/19 16:50 Date Received: 12/11/19 09:25 -i �+ I Job ID: 680-178059-1 - - SDG: DLT1 Lab Sample ID: 680-178059-1 Matrix: Water Batch Batch oil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab TotallNA Prep 1664B 536 mL 500 mL 602354 12/28/19 06:29 JAS TAL SAV Total/NA Analysis 1664B 1 602355 12/28/19 08:33 JAS TAL SAV Instrument ID: NOEQUIP TotailNA Analysis 2540 D-2011 1 150 mL 1000 mL 600403 12/13/19 11:35 JAS TAL SAV Total/NA Instrument ID: NpEQUIP Analysis 5220D-2011 1 2 mL 2 mL 601020 12/17/19 18:40 TB TAL SAV • Instrument ID: SPC7 - Laboratory References: TAL SAV = Eurofins TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins TestAmerica, Savannah Page 9 of 13 12/28/2019 Accreditation/Certification Summary Client: ERM-West Project/Site: DLT1 Laboratory: Eurofins TestAmerica, Savannah The accreditationslcertifications listed below are applicable to this report. Authority LNorth Carolina (WWISVV) I Job ID: 680-178059-1 SDG: DLT1 Program Identification Number Expiration Date State Program 269 12-31-20 Laboratory: Eurofins TestAmerica, Irvine The accreditations/certifications listed below are applicable to this report. Authority Program Identification Number Expiration Date California State Program CA ELAP 2706 06-30.20 Eurofins TestAmerica, Savannah F�] 0 Page 10 of 13 12/28/2019 Method Summary Client: ERM-West Project/Site: DLT1 Job ID: 680-178059-1 SD& DLT1 Method Method Description Protocol Laboratory 1664B HEM and SGT-HEM 1664B TAL SAV 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: 1664B M EPA-821-98-002 SM = "Standard Methods For The Examination Of Water And Wastewater" Laboratory References: TAL SAV = Eurofns TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins TestAmerica, Savannah Page 11 of 13 12/28/2019 w Eurofins TestAmerica, Savannah 5102 LaRoche Avenue Savannah, GA 31404 Phone: 9 12-354-7858 Fax:912-352-0165 ;;;: eurofins Chain of Custody Record (`harlotte 229 , Environment Teslin ' 7essAs7eri.3 Sampler: Lab PM: timer Tra[ilrV Nn(ap, COC No. Client Information Roberts. Danielle C 440-174104-32115.1 Cw" Cerrtacr Phone: E-MaY: Page. Mrs. Danielle Roberts F4 anielle.robe is�testamericainc,com page 1 of 1 comaany: Job a: TestAmerica Laboratories, Inc Analysis Requested p 2-2— Address' Quo Dole Requested: fi � Preservation Codes: 17461 Derian Ave Suite 100 if[ i 5 �1T 0 - NaOH N - Nano CsYy_ TAT Raqueeted tdml. Irvine 444 '•• '' C -Zn A[atam O • "NaO2 N State. Zip:26 326 CA, 14-5817 � i + S E - NaHaO - W at D3 F - McOH R - Na75203 Phone: AO P. 443-812-0046 ek Ci ) Purchase Order Requested-�, O x r, .I .-: c - AmUMa s • H2sw H - Ascorbic Aad T - TSP O�EeWRydrate I - Ica u - ACato e EmaC wo e, Danielle.Rpberts@sestamericainc.com � o _ r .� , O R., fp', "e. J - DI Wier V-MCAA K- ED7A W • pH 4.5 L - EOA Z - oa+ (%Pe ty) Project Name: Pro;ert Y: Storm Water - Amazon Warehouses 44022838 e $ �.0 outer, Stir: SSOW/; �� n In 2! °o 'c w 'E+ Sample Matrix Type jw-...., I u s r IE! Sample (C-Comp, fl ,..;. it y 0 Sam le Identification Sam le Date Time G= rob ■t-tv ...... >z n S cial InstructionslNote: tlCnCoda:r'� S' - S tJ - < �__s - r'", L� rZ LT 1' �� L Water t t-4 i4 to t9 I 1 a+ 680-17B059 Chain of Custody 1. Po a Hazard Identification Sample Disposal ( A fee maybe essrd Ifsamples are retained longer than 1 month) " Non -Hazard Flammable Skin Irritant Poison 8 Unknown Radiological 0Refum To Cliont Drsposaf 8 Lab Archive For Monfhs Deliverable Requested; 1, It, III, IV, Other (specify) Special InstructionsJOC Requirements: Empty Kit Relinquished by: Date; Time: Mauve ni srapmenl, ReWqushed by. PareRrne Company R DaxrT Company i Z� �� 0 i r3- , 1 RolimoslV OalrJ(-vne _ Com=ny Recer ed oy. }_ L DaidTrme: 1 Company 1'l � 4 T' r I I I5 i' j .-. Reinqusned by: Dwaa me: Company Recer w by. Daicrlr,-ne: company Custody Seais Intact: Custody Seal No.: coder iemperauaetal �C arrd Other Remarti % A Yes a No Ver-.01116n019 Login Sample Receipt Checklist Client: ERM-West Login Number: 178059 List Number: 1 Creator: Sims, Robert D Question Answer Radioactivity wasn't checked or is </= background as measured by a survey NIA meter. The cooler's 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? NIA 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 complete}y filled. True Sample Preservation Verified. NIA There is sufficient vol. for all requested analyses, inci. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubbie is True <Gmm (14 ). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Job Number. 680-178059-1 SDG Number: DLT1 List Source: Eurofins TestAmerica, Savannah f A Comment Eurofins TestAmerica, Savannah Page 13 of 13 12/28/2019