NCG060413_MRO Copy MONITORING REPORT_20210223

M
NCDEQ Division of Energy, Mineral and Land Resources Co
T
Stormwater Discharge Monitoring Report (DMR) Form for N0006000'v,
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Food and Kindred
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Click here for instructions `o g r
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit_ Data Monitoring Report (DMR) 46ad form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMA Regional Office.
Certificate of Coverage No, NCG06 0 4 1
Facility Name: Amazon.com Services LLC - DLT3
Person Collecting Samples: Parker Cliatt
Laboratory Name: EurofinsTestAmerica
Facility County: Cabarrus Laboratory Cert. No.: 269
Discharge during this period: ❑■ Yes ❑ No (if no, skip to signature and dote)
Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes N No
If so, which Tier (I, II, or III)?
Part A: Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in (Rod)
Parameter
Code
Parameter
Outfall01
Outfall02
Outfall03
Outfall
Outfall
N/A
Receiving Stream Class
C
C
C
N/A
Date Sample Collected MM/DD/YYYY
01/25/2021
01/25/2021
01/25/2021
46529
24-Hour Rainfall in inches
0.6
0.6
0.6
00556
Oil & Grease in mg/L (30)
< 1.4
< 0.56
3.5
C0530
TSS in mg/L (100 or 50*)
< 2.5
< 5
7.9
00400
pH in standard units (6.0 •- 9.0)
7.58
7.94
7.13
31616
Fecal Coliform per 100 ml of
N/A
N/A
N/A
freshwater (.i.Eifit))
61211
Enterococci per 100 ml of saltwater
N/A
N/A
N/A
700340
Chemical Oxygen Demand in mg/L
< 5
< 5
150
Part B: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall
Outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
00552
1 Non -Polar Oil & Grease in mg/L (:15)
New Motor/Hydraulic Oil Usage in
NCOIL
gal/month
T___7
Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HOW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of F;u rn '/L. All other water classifications have a benchmark of 1.00 rng/I .
Notes (optional):
"I certify by my signature below, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
know
re of Permittee or Delegated Authorized Individual
L:: 2
J_//— i
Date

DocuSign Envelope ID: 11OECCCC-4COB-4164-917A-E418C922A295
AMAZON.COM SERVICES LLC
DELEGATION OF AUTHORITY
(Boese, Nickens, Wilson, Vijaykumar, Sanches)
I, Michael D. Deal, being the duly elected, qualified and acting President, Treasurer and Secretary of
Amazon.com Services LLC (the "Company"), and having been authorized by resolutions duly adopted by
the Board of the Company, do hereby sub -delegate my authority as follows:
DELEGATION OF AUTHORITY
1. Effective September 10, 2020, authority is hereby delegated to Michael Boese, Amber Nickens,
Paul Wilson, Vimal Vijaykumar, and Debora Sanches ("Authorized Representatives") to act on
behalf of the Company and in its name and place to execute and file environmental and permitting
applications, and related documents with government authorities. This Delegation of Authority
shall not include any authority to commit spend on behalf of the Company.
SUBDELEGATION
2. The Authorized Representatives are not authorized to subdelegate the authority granted to them
in this delegation.
TERM OF DELEGATION
3. The authority delegated hereby shall terminate upon the earlier of: (i) when revoked by the
Company, the undersigned, any successor in responsibility to the undersigned, or any person to
whom the undersigned reports; or (ii) immediately upon the cessation of the Authorized
Representative's employment by Amazon.com, Inc. ("Amazon"), the Company, and Amazon's
affiliates.
4. The authority delegated herein shall remain in full force and effect until terminated in accordance
with Section 3 of this Delegation of Authority regardless of the appointment status of the
undersigned with the Company.
DATED: September 10, 2020
Docusigned by:
PL41 Pd
-=-WFJeDG4
Michael D. Deal
President, Treasurer and Secretary

eurofins
Environmen'tTesting
America
Eurofins TestAmerica, Savannah
5102 LaRoche Avenue
Savannah, GA 31404
Tel: [phone]
Laboratory Job IU: 680-194358-1
Client Project/Site: Storm Water - Amazon Warehouses (ULT3)
For:
ERM-West
1920 Main Street
Suite 300
Irvine, California 92614
.
Attn: Doug J Wade
VO
G j
Authorized for release by:
21912021 7:58: 90 AM
Lauren Evans, Project Manager 1
[phone]
Lauren. [e-mail]
The test results in this report meet all 2003 NELAC, 2009 TNI, and 2016 TNI 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 a traditionally handwritten signature.
Results relate only to the items tested and the sample(s) as received by the laboratory.

Deeo`ilroKi,i on ,/6 os navy
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses (DLT3)
Dualifiers
General Chemistry
Qualifier Qualifier Description
J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value.
Abbreviation These commonly used abbreviations may or may not be present in this report.
a Listed under the "D" column to designate that the result is reported on a dry weight basis
%R Percent Recovery
CFL Contains Free Liquid
CFU Colony Forming Unit
CNF Contains No Free Liquid
DER Duplicate Error Ratio (normalized absolute difference)
Dil Fac Dilution Factor
DL Detection Limit (DoD/DOE)
DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample
DLC Decision Level Concentration (Radiochemistry)
EDL Estimated Detection Limit (Dioxin)
LOD Limit of Detection (DoD/DOE)
LOQ Limit of Quantitation (DoD/DOE)
MCL EPA recommended "Maximum Contaminant Level'
MDA Minimum Detectable Activity (Radiochemistry)
MDC Minimum Detectable Concentration (Radiochemistry)
MDL Method Detection Limit
ML Minimum Level (Dioxin)
MPN Most Probable Number
MQL Method Quantitation Limit
NC Not Calculated
ND Not Detected at the reporting limit (or MDL or EDL if shown)
NEG Negative / Absent
POS Positive / Present
PQL Practical Quantitation Limit
PRES Presumptive
QC Quality Control
RER Relative Error Ratio (Radiochemistry)
RL Reporting Limit or Requested Limit (Radiochemistry)
RPD Relative Percent Difference, a measure of the relative difference between two points
TEF Toxicity Equivalent Factor (Dioxin)
TEQ Toxicity Equivalent Quotient (Dioxin)
TNTC Too Numerous To Count
Job ID: 680-194358-1
Eurofins TestAmerica, Savannah
Page 2 of 16 2/9/2021

��u��c�� ��U0linar)f
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses (DLT3)
Lab Sample ID
Client Sample ID
Matrix
680-194358-1
DLT3_Sample_Point 01_20210125
Water
680-194358-2
DLT3_ Sample_ Point_02_20210125
Water
680-194358-3
DLT3_Sample_Point 03_20210125
Water
Job ID: 680-194358-1
Collected Received Asset ID
01/25/2108:53 01127/2 009,40
01/25/21 08:27 01/27/21 09:40
01/25/2110:26 01/27/2109:40
Eurofins TestAmerica, Savannah
Page 3 of 16 2/0/2021

Case Narrative
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses (DLT3)
Job ID: 680-194358-1
Laboratory: Eurofins TestAmerica, Savannah
Narrative
Job Narrative
680-194358-1
Comments
No additional comments.
Job ID: 680-194358-1
Receipt
The samples were received on 1/27/2021 9:40 AM; the samples arrived in good condition, and where required, properly preserved and on
ice. The temperature of the cooler at receipt was 0.50 C.
General Chemistry
Method SM 2540D: Insufficient sample volume was provided to produce results within the specifications of SM 2540D which requires at
least 2.5 mg dried residue with a sample volume not to exceed 1 L. A sample volume less than 1 L, that yielded less than 2.5 mg dried
residue, was provided for the following sample: DLT3_Sample_Point_02_20210125 (680-194358-2).
Methods SM 2540D: The sample duplicate precision for the following sample associated with analytical batch 680-653748 was outside
control limits: (680-194340-C-3 DU). The associated Laboratory Control Sample / Laboratory Control Sample Duplicate (LCS/LCSD)
precision met acceptance criteria.
Methods 16648: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate
(MS/MSD/DUP) associated with preparation batch 680-654887.
Methods SM 5220D: COD results may be biased high due to chloride interference for the following sample:
DLT3_Sample_Point_03_20210125 (680-194358-3).
No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page.
Eurofins TestAmerica, Savannah
Page 4 of 16 2/9/2021

Gfiv ate SarnpAe Resufts
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses (DLT3)
Client Sample ID: DLT3_Sample_Point_01_20210125
Date Collected: 01/25/21 08:53
Date Received: 01/27/21 09:40
General Chemistry
Analyte Result Qualifier RL
Oil & Grease (HEM) <1.4 5.0
Chemical Oxygen Demand <5.0 10
Total Suspended Solids <2.5 2.5
Job ID: 680-194358-1
Lab Sample ID: 680-194358-1
Matrix: Water
MDL Unit D Prepared Analyzed Dil Fac
1.4 mg/L 02/08/21 08:06 02/08/2110:36 1
5.0 mg/L 02104/2113:59 1
2.5 mg/L 01/28/2114:44 1
Eurofins TestAmerica, Savannah
Page 5 of 16 2/9/2021

Gfie 'c Sample Results
Client: ERM-West Job ID: 680-194358-1
Project/Site: Storm Water - Amazon Warehouses (DLT3)
Client Sample ID: DLT3_ Sam ple_Point_02_20210125 Lab Sample ID: 680-194358-2
Date Collected: 01/25/21 08:27 Matrix: Water
Date Received: 01/27/21 09:40
General Chemistry _
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac
Oil & Grease (HEM) <0.56 2.0 0.56 mg/L 02/08/21 08:06 02/08/21 10:36 1
Chemical Oxygen Demand <5.0 10 5.0 mg/L 02/04/21 13:59 1
Total Suspended Solids <5.0 5.0 5.0 mg/L 01/28/21 14:44 1
Eurofins TestAmerica, Savannah
Page 6 of 16 2/9/2021

Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses (DLT3)
Client Sample ID: DLT3_ Sample_Point_03_20210125
Date Collected: 01/25/21 10:26
Date Received: 01/27/21 09:40
General Chemistry
Analyte
Oil & Grease (HEM)
Chemical Oxygen Demand
Total Suspended Solids
Job ID: 680-194358-1
Lab Sample ID: 680-194358-3
Matrix: Water
Result Qualifier
RL
MDL
Unit
D Prepared Analyzed Dil Fac
3.5 J
8.7
2.4
mg/L
02/08/2108:06 02/08/2110:36 1
150
100
50
mg/L
02/08/2109:09 10
7.9
2.5
2.5
mg/L
01/28/21 11:30 1
Eurofins TestAmerica, Savannah
Page 7 of 16 2/9/2021

CSC sarfipe Gym-*s
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses (DLT3)
Method: 1664B - HEM and SGT-HEM
Lab Sample ID: MB 680-654887/1-A
Matrix: Water
Analysis Batch: 654937
Job ID: 680-194358-1
Client Sample ID: Method Blank
Prep Type: TotalINA
Prep Batch: 654887
MB MB
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac
Oil & Grease (HEM) <1.4 5.0 1.4 mg/L 02/08/21 08:06 02/08/21 10:36 1 e
Lab Sample ID: LCS 680-654887/2-A
Client Sample ID: Lab Control Sample
Matrix: Water
Prep Type: TotalINA
Analysis Batch: 654937
Prep Batch: 654887
Spike
LCS
LCS %Rec.
Analyte
Added
Result
Qualifier Unit D %Rec Limits
Oil & Grease (HEM)
40.0
33.40
mg/L 84 78 -114
Lab Sample ID: LCSD 680-654887/3-A
Client Sample ID: Lab Control Sample Dup
Matrix: Water
Prep Type: TotalINA
Analysis Batch: 654937
Prep Batch: 654887
Spike
LCSD
LCSD %Rec. RPD
Analyte
Added
Result
Qualifier Unit D %Rec Limits RPD Limit
Oil & Grease (HEM)
40.0
35.00
mg/L 88 78 - 114 5 18
Method: 5220D-2011 - Chemical Oxygen Dernand
Lab Sample ID: MB 680-65464113 Client Sample ID: Method Blank
Matrix: Water Prep Type: Total/NA
Analysis Batch: 654641
MB MB
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac
Chemical Oxygen Demand <5.0 10 5.0 mg/L 02/04/21 13:59 1
Lab Sample ID: LCS 680-654641/4 Client Sample ID: Lab Control Sample
Matrix: Water Prep Type: Total/NA
Analysis Batch: 654641
Analyte
Chemical Oxygen Demand
Lab Sample ID: 680-194358-2 MS
Matrix: Water
Analysis Batch: 654641
Sample Sample
Analyte Result Qualifier
Chemical Oxygen Demand <5.0
Lab Sample ID: 680-194358-2 MSD
Matrix: Water
Analysis Batch: 654641
Analyte
Chemical Oxygen Demand
Sample Sample
Result Qualifier
------------------
<5.0
Spike LCS LCS %Rec.
Added Result Qualifier Unit D %Rec Limits
60.0 49.7 mg/L 99 90 -110
Client Sample ID: DLT3_Sample_Point_02_20210125
Prep Type: TotalINA
Spike
MS MS
%Rec.
Added
Result Qualifier
Unit
D %Rec
Limits
50.0
50.7
mg/L
101
90 - 110
Client Sample
ID: DLT3_Sample_Point_02_20210125
Prep Type: Total/NA
Spike
MSD MSD
%Rec. RPD
Added
Result Qualifier
Unit
D %Rec
Limits RPD Limit
50.0
49.0
mg/L
98
90 - 110 3 30
Eurofins TestAmerica, Savannah
Page 8 of 16
2/9/2021

CSC Sample Results
Client: ERM-West Job ID: 680-194358-1
Project/Site: Storm Water - Amazon Warehouses (DLT3)
Method: 5220D-2011 - Chemical Oxygen Demand (Continued)
Lab Sample ID: MB 680-654899/3 Client Sample ID: Method Blank
Matrix: Water Prep Type: Total/NA
Analysis Batch: 654899
MB MB
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac
Chemical Oxygen Demand <5.0 10 5.0 mg/L 02/08/21 09:09 1 3
Lab Sample ID: LCS 680-664899/4 Client Sample ID: Lab Control Sample
Matrix: Water Prep Type: Total/NA
Analysis Batch: 654899
Spike LCS LCS %Rec.
Analyte Added Result Qualifier Unit D %Rec Limits
Chemical Oxygen Demand 50.0 54.1 mg/L 108 90-110
Method: SM 2540D - Solids, Total Suspended (TSS)
FLab Sample ID: MB 680-653706/1 Client Sample ID: Method Blank
Matrix: Water Prep Type: Total/NA
Analysis Batch: 653706
MB MB
Analyte
Result Qualifier
Total Suspended Solids
<2.5
Lab Sample ID: LCS 680-653706/2
Matrix: Water
Analysis Batch: 653706
Analyte
Total Suspended Solids
Lab Sample ID: LCSD 680-653706/3
Matrix: Water
Analysis Batch: 653706
Analyte
Total Suspended Solids
Lab Sample ID: MB 680-663748/1
Matrix: Water
Analysis Batch: 653748
MB MB
Analyte
Result Qualifier
Total Suspended Solids
<2.5
Lab Sample ID: LCS 680-653748/2
Matrix: Water
Analysis Batch: 653748
Analyte
Total Suspended Solids
RL MDL Unit D Prepared Analyzed oil Fac
2.5 2.5 mg/L 01/28/21 11:30 1
Client Sample ID: Lab Control Sample
Prep Type: Total/NA
Spike LCS LCS %Rec.
Added Result Qualifier Unit D %Rec Limits
951 874 mg/L 92 80 - 120
Client Sample ID: Lab Control Sample Dup
Prep Type: Total/NA
Spike
Added
951
Spike
Added
951
LCSD LCSD
Result Qualifier Unit
952 mg/L
%Rec. RPD
D %Rec Limits RPD Limit
100 80-120 9 25
Client Sample ID: Method Blank
Prep Type: Total/NA
RL MDL Unit D Prepared Analyzed Dil Fac
2.5 2.5 mg/L 01/28/2114:44 1
Client Sample ID: Lab Control Sample
Prep Type: Total/NA
LCS LCS
Result Qualifier Unit
976 mg/L
%Rec.
D %Rec Limits
103 80-120
Eurofins TestAmerica, Savannah
Page 9 of 16
2/9/2021

Client: ERM-West Job ID: 680-194358-1
Project/Site: Storm Water - Amazon Warehouses (DLT3)
Method: SM 2540D - Solids, Total Suspended (TSS) (Continued)
Lab Sample ID: LCSD 680-663748/3 Client Sample ID: Lab Control Sample Dup
Matrix: Water Prep Type: Total/NA
Analysis Batch: 653748
Spike LCSD LCSD %Rec. RPD
Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit
Total Suspended Solids 951 968 mg/L 102 80 -120 1 25
Eurofins TestAmerica, Savannah
Page 10 of 16
2/9/2021

Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses (DLT3)
General Chemistry
Analysis Batch: 663706
Job ID: 680--194358-1
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method Prep Batch
680-194358-3
DLT3_Sample_Point_03_20210125
Total/NA
Water
SM 2540D
MB 680-653706/1
Method Blank
Total/NA
Water
SM 2540D
LCS 680-653706/2
Lab Control Sample
Total/NA
Water
SM 2540D
LCSD 680-65370613
Lab Control Sample Dup
Total/NA
Water
SM 2540D
Analysis Batch: 663748
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method Prep Batch
680-194358-1
DLT3_Sample_Point 01_20210125
Total/NA
Water
SM 2540D
680-194358-2
DLT3_Sample_Point_02_20210125
Total/NA
Water
SM 2540D
MB 680-653748/1
Method Blank
Total/NA
Water
SM 2540D
LCS 680-65374812
Lab Control Sample
Total/NA
Water
SM 2540D
LCSD 680-653748/3
Lab Control Sample Dup
Total/NA
Water
SM 2540D
Analysis Batch: 654641
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method Prep Batch
680-194358-1
DLT3_ Sample_ Point _01_20210125
Total/NA
Water
5220D-2011
680-194358-2
DLT3_Sample_Point 02_20210125
Total/NA
Water
5220D-2011
MB 680-654641/3
Method Blank
Total/NA
Water
5220D-2011
LCS 680-654641/4
Lab Control Sample
Total/NA
Water
5220D-2011
680-194358-2 MS
DLT3_ Sample_ Point _02_20210125
Total/NA
Water
5220D-2011
680-194358-2 MSD
DLT3_Sample_Point_02_20210125
Total/NA
Water
5220D-2011
Prep Batch: 654887
Lab Sample ID
Client Sample ID
Prep Type
680-194358-1
DLT3_ Sample_Point_01_20210125
Total/NA
680-194358-2
DLT3_Sample_Point_02_20210125
Total/NA
680-194358-3
DLT3_ Sample_ Point_03_20210125
Total/NA
MB 680-654887/1-A
Method Blank
Total/NA
LCS 680-654887/2-A
Lab Control Sample
Total/NA
LCSD 680-654887/3-A
Lab Control Sample Dup
Total/NA
Analysis Batch: 654899
Matrix
Method Prep Batch
Water
1664E
Water
1664E
Water
1664B
Water
1064B
Water
1664E
Water
1664B
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method Prep Batch
680-194358-3
DLT3_Sampie_Point_03_20210125
Total/NA
Water
5220D-2011
MB 680-654899/3
Method Blank
Total/NA
Water
5220D-2011
LCS 680-654899/4
Lab Control Sample
Total/NA
Water
5220D-2011
Analysis Batch: 654937
Lab Sample ID
Client Sample ID
680-194358-1
DLT3_Sample_Point_01_20210125
680-194358-2
DLT3_ Sample_Point_02_20210125
680-194358-3
DLT3_Sample_Point_03_20210125
MB 680-654887/1-A
Method Blank
LCS 680-654887/2-A
Lab Control Sample
LCSD 680-654887/3-A Lab Control Sample Dup
Prep Type
Matrix
Total/NA
Water
Total/NA
Water
Total/NA
Water
Total/NA
Water
Total/NA
Water
Total/NA
Water
Method
Prep Batch
1664B
654887
1664B
654887
1664B
654887
1664B
654887
1664E
654887
1664B
654887
Eurofins TestAmerica, Savannah
Page 11 of 16
2/9/2021

Lab Chronid
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses (DLT3)
Client Sample ID: DLT3_Sample_Point_01_20210125
Date Collected: 01/25/21 08:53
Date Received: 01/27/21 09:40
Batch Batch
Dil
Initial
Prep Type Type Method
Run
Factor
Amount
Total/NA Prep 16646
497 mL
Total/NA Analysis 1664B
1
Instrument ID: NOEQUIP
Total/NA Analysis 5220D-2011
1
2 mL
Instrument ID: SPC7
Total/NA Analysis SM 2540D
1
1000 mL
Instrument ID: NOEQUIP
Client Sample ID: DLT3_ Sam ple_Point_02_20210125
Date Collected: 01/26121 08:27
Date Received: 01/27/21 09:40
Batch Batch
Dil
Initial
Prep Type Type Method
Run
Factor
Amount
Total/NA Prep 1664B
1246 mL
Total/NA Analysis 1664B
1
Instrument ID: NOEQUIP
Total/NA Analysis 5220D-2011
1
2 mL
Instrument ID: SPC7
Total/NA Analysis SM 2540D
1
500 mL
Instrument ID: NOEQUIP
Client Sample ID: DLT3_ Sam ple_Point_03_20210125
Date Collected: 01/26/21 10:26
Date Received: 01/27/21 09:40
Batch Batch
Dil
Initial
Prep Type Type Method
Run
Factor
Amount
Total/NA Prep 1664B
286 mL
Total/NA Analysis 1664B
1
Instrument ID: NOEQUIP
Total/NA Analysis 5220D-2011
10
2 mL
Instrument ID: SPC7
Total/NA Analysis SM 2540D
1
1000 mL
Instrument ID: NOEQUIP
Job ID: 680-194358-1
Lab Sample ID: 680-194358-1
Matrix: Water
Final
Batch
Prepared
Amount
Number
or Analyzed
Analyst
Lab
500 mL
654887
02/08/21 08:06
JAS
TAL SAV
654937
02/08/21 10:36
JAS
TAL SAV
2 mL
654641
02/04/21 13:59
ALG
TAL SAV
©'
1000 mL
653748
01/28/21 14:44
MS
TAL SAV
Lab Sample ID: 680-194358-2
Matrix: Water
Final
Batch
Prepared
Amount
Number
or Analyzed
Analyst
Lab
500 mL
654887
02/08/21 08:06
JAS
TAL SAV
654937
02/08/21 10:36
JAS
TAL SAV
2 mL
654641
02/04/21 13:59
ALG
TAL SAV
1000 mL
653748
01/28/21 14:44
MS
TAL SAV
Lab Sample ID: 680-194358-3
Matrix: Water
Final
Batch
Prepared
Amount
Number
or Analyzed
Analyst
Lab
500 mL
654887
02/08/21 08:06
JAS
TAL SAV
654937
02/08/21 10:36
JAS
TAL SAV
2 mL
654899
02/08/21 09:09
ALG
TAL SAV
1000 mL
653706
01/28/21 11:30
MS
TAL SAV
Laboratory References:
TAL SAV = Eurofins TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL [phone]
Eurofins TestAmerica, Savannah
Page 12 of 16 2/9/2021

Accreditation/Certification Summary
Client: ERM-West Job ID: 680-194358-1
Project/Site: Storm Water - Amazon Warehouses (DLT3)
Laboratory: Eurofins TestAmerica, Savannah
The accreditations/certifications listed below are applicable to this report.
Authority Program Identification Number
North Carolina (WW/SW) State 269
Expiration Date
12-31-21
Eurofins TestAmerica, Savannah
Page 13 of 16 2/9/2021

Method Summary
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses (DLT3)
Job ID: 680-194358-1
Method
Method Description
Protocol
Laboratory
1664B
HEM and SGT-HEM
1664B
TAL SAV
5220D-2011
Chemical Oxygen Demand
SM
TAL SAV
SM 2540D
Solids, Total Suspended (TSS)
SM
TAL SAV
1664B
HEM and SGT-HEM (Aqueous)
1664B
TAL SAV
Protocol References:
1664B = EPA-821-98-002
SM = "Standard Methods For The Examination Of Water And Wastewater"
Laboratory References:
TAL SAV = Eurofins TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL [phone]
Eurofins TestAmerica, Savannah
Page 14 of 16 2/9/2021

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2/9/2021

Login Sample Receipt Checklist
Client: ERM-West Job Number: 680-194358-1
Login Number: 194358
List Number: 1
Creator: Sims, Robert D
Question
List Source: Eurofins TestAmerica, Savannah
Answer Comment
Radioactivity wasn't checked or is </= background as measured by a survey
_
N/A
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?
True
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 16 of 16 2/9/2021