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HomeMy WebLinkAboutNCG080961_2021 DMR_20210707DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA AIT Jff Aff k C AN ATLAS CaMPANY- June 28, 2021 Natalie Owens FedEx Ground Environmental Services 1000 FedEx Drive Moon Township, PA 15108 7606 Whitehall Executive Center Drive, Suite 800 Charlotte, North Carolina 28273 Telephone 704-529-3200 Fax 704-529-3272 www.atcgroupservices.com Subject: 2021, First Semi -Annual Stormwater Discharge Monitoring Report FedEx Concord Ground — ZCON 280 4350 Fortune Avenue NW Concord, North Carolina 28027 ATC Project No.: 199FED21C2 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 first semi-annual stormwater sampling event of 2021 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 NC800000, which is effective from November 1, 2018, to May 31, 2021, recently extended to June 30, 2021, so that the permit can renew at the beginning of a monitoring period. On May 3, 2021, 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. Figure 1 is provided depicting the stormwater sampling location. The collected sample was submitted to North Carolina -accredited Pace Analytical, Services LLC in Huntersville, North Carolina, for analysis of total suspended solids (TSS) by EPA Method SM2540D-11, Non -Polar Oil and Grease (O&G)/Total Petroleum Hydrocarbons (TPH) by EPA Method 1664B (SGT-HEM)-TPH, 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 II, Section C of the NPDES for North Carolina General Permit NC800000 or Certificate of Coverage No. NCG080961, 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 7.1 mg/L did not exceed the discharge benchmark of 100 mg/L. The pH result of 6.59 (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, ATC Group Services LLC Diana Lanier Project Manager Email: diana.lanier(a)atcgs.com Attachments: Figure 1 SDO Monitoring Report DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA ArA ,Ar,kT ENVIRONMENTAL • GE07ECINICAL OOILOINGSGIENUES MATERIALS TESTING Scale: As Shown 7606 Whitehall Executive Center Drive, Suite 800 Charlotte, North Carolina 28273 (704) 529-3200 PROJECT No.: 199FED21C2 FIGURE 1 - STORMWATER SAMPLE LOCATION MAP FeclEx Concord (ZCON 280) 4350 Fortune Avenue NW Concord, Cabarrus County, North Carolina 28027 DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/8/0/0/0/0/0/ / or Certificate of Coverage No.: N/C/G/0/8/0/9/6/ 1 / FacilityName:_FedEx Ground Concord (ZCON 280) County:Cabarrus Phone No. 1-800-863-3339 Inspector: _Diana Lanier with ATC Group Services LLC (for stormwater discharge sampling only) Date of Inspection Time of Inspection: May 3, 2021 10:30 Total Event Precipitation (inches): 0.57 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: cos—, with ATC Group Services LLC for FedEx Ground (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.): One drain pipe to an intermittent stream Receiving Stream: Intermittent tributary of Afton Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities are performed in the outfall area. A Stormwater retention pond is located adjacent to the southeast of Outfall No.1, The FedEx facility is located further northeast. Page 1 of 2 SWU-242, Last modified 06/01/2018 DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear, slight light green tint 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: 2 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 ❑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: 1 2❑ 3 4 5 7. Is there any foam in the stormwater discharge? Q Yes o No 8. Is there an oil sheen in the stormwater discharge? QYes 9. Is there evidence of erosion or deposition at the outfall? Q Yes No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Generally clear, with slight green tint. Light vegetative debris observed. 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 06/01/2018 DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG080000 Transit and Transportation Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG080961 Person Collecting Samples: Diana Lanier W/ ATC Facility Name: FedEx Ground (ZCON 280 Laboratory Name: Pace Analytical Facility County: CabarrUS Laboratory Cert. No.: 12 Discharge during this period: ❑✓ Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes ✓❑ No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes [:]No Date Uploaded: 7/7/21 Part A: 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 46529 24-Hour Rainfall in inches C0530 TSS in mg/L (100 or 50*) 00552 Non -Polar Oil & Grease in mg/L (15) 00400 pH in standard units (6.0-9.0) NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month Part B: Oil/Water Separators and Secondary Containments Areas at Bulk Stations & Terminals — Benchmarks in (Red) Parameter Code Parameter Outfall NO. 1 Outfall Outfall Outfall Outfall N/A Receiving Stream Class Other N/A Date Sample Collected MM/DD/YYYY 5/3/2021 46529 24-Hour Rainfall in inches 0.57 C0530 TSS in mg/L (100 or 50*) 7.1 00552 Non -Polar Oil & Grease in mg/L (15) <5.0 00400 pH in standard units (6.0-9.0) 6.69 * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L Notes (optional): "I certify by my signature below, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." -DocuSigned by: Permittee or Delegated Authorized Individual 7/6/2021 Date Email Address environmental@fedex.com Phone Number 412-859-2384 Ao1 DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA ceAnaljftal www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 May 10, 2021 Ms. Diana Lanier ATC Group Services LLC 7606 Whitehall Executive Cente Suite 800 Charlotte, NC 28273 RE: Project: Fedex Concord SwS Pace Project No.: 92536361 Dear Ms. Lanier: Enclosed are the analytical results for sample(s) received by the laboratory on May 03, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Bonnie Vang bonnie.vang@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Chelsea Halley, ATC Elliot Nightingale, ATC Associates REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 9 Ao1 DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA ceAnaljftal www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Fedex Concord SwS Pace Project No.: 92536361 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 9 Ao1 DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA ceAnaljftal www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Fedex Concord SwS Pace Project No.: 92536361 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92536361001 Outfall #1 EPA 1664B CJM 1 PASI-C SM 254OD-2011 RED 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 9 Ao1 DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA Pace Analytical Services, LLC ® 9800 Kincey Ave. Suite 100 aceAnaljftal Huntersville, NC 28078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: Fedex Concord SwS Pace Project No.: 92536361 Sample: Outfall #1 Lab ID: 92536361001 Collected: 05/03/21 10:35 Received: 05/03/21 11:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 05/06/21 07:47 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Pace Analytical Services - Asheville Total Suspended Solids 7.1 mg/L 2.5 1 05/07/21 02:43 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/10/2021 01:49 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 9 Ao1 DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA Pace Analytical Services, LLC ® 9800 Kincey Ave. Suite 100 aceAnaljftal Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Fedex Concord SwS Pace Project No.: 92536361 QC Batch: 618553 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92536361001 METHOD BLANK: 3254634 Associated Lab Samples: 92536361001 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 3254635 Parameter Units Total Petroleum Hydrocarbons mg/L MATRIX SPIKE SAMPLE: 3254636 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 05/06/2107:47 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 20 18.0 90 64-132 35629259001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers 5.01-1 20 9.6 31 64-132 M1 SAMPLE DUPLICATE: 3254637 92535861001 Dup Parameter Units Result Result Total Petroleum Hydrocarbons mg/L ND ND RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/10/2021 01:49 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 9 Ao1 DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA Pace Analytical Services, LLC ® 9800 Kincey Ave. Suite 100 aceAnaljftal Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Fedex Concord SwS Pace Project No.: 92536361 QC Batch: 618809 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92536361001 METHOD BLANK: 3256053 Associated Lab Samples: 92536361001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3256054 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 3256294 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 05/07/2100:04 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 238 95 90-110 92536422006 Dup Result Result RPD Qualifiers 289 296 2 SAMPLE DUPLICATE: 3256295 92536852001 Dup Parameter Units Result Result Total Suspended Solids mg/L 210 202 RPD Qualifiers 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/10/2021 01:49 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 9 Ao1 DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA ceAnaljftal www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Fedex Concord SwS Pace Project No.: 92536361 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/10/2021 01:49 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 9 Ao1 DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA ceAnaljftal www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Fedex Concord SwS Pace Project No.: 92536361 Lab ID Sample ID QC Batch Method 92536361001 Outfall #1 EPA 1664B 92536361001 Outfall #1 SM 254OD-2011 Date: 05/10/2021 01:49 PM QC Batch Analytical Method 618553 618809 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch Page 8 of 9 DocuSign Envelope ID: E916E879-4A8C-4300-BCBD-2C37562AB9CA u o d z �o z zzzzzzz(� (� c (zFbzzzzzzzz2 z z `J Zp aR. 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