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Home My WebLink AboutNCG080181_DMR NCGSB_20211022NCDEQ Division of Energy, Mineral and Land Resources N C Department of Environmental Quality Stormwater Discharge Monitoring Report (DMR) Form for NCGO8000Received Transit and Transportation OCT 2 2 2321 Click here for instructions Winston 'cm Re ional 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. NCG08 0181 Person Collecting Samples: Bing Bai Facility Name: United Parcel Service - NCGSB Laboratory Name: Eurofins TestAmerica Facility County: Guilford County Laboratory Cert. No.: 434 Discharge during this period: [D 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: Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas —Benchmarks in (Red) Parameter Parameter Outfall001 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class WS-Iv N/A Date Sample Collected MM/DD/YYYY 08/03/2021 46529 24-Hour Rainfall in inches 0.84 C0530 TSSin mg/L(100 or50*) 19 00552 Non -Polar Oil & Grease in mg/L (15) <4.8 PH in standard units (6.0— 9.0 FW, 00400 6.8 — 8.5 SW) 8.01 Estimated New Motor/Hydraulic Oil NCOIL Usage in gal/month 122 * 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 FW (Freshwater) SW (Saltwater) 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." Uassc Srmhs Signature of Permittee or Delegated Authorized Individual Date vassospanos@ups.com Email Address 203-503-4300 Phone Number eurofins Environment Testing America ANALYTICAL REPORT Eurofins TestAmerica, Pittsburgh 301 Alpha Drive RIDC Park Pittsburgh, PA 15238 Tel: (412)963-7058 Laboratory Job ID: 180-125556-1 Client Project/Site: UPS Stormwater NCGSB For: ERM-Southeast, Inc. The Towers at Wildwood Plaza 3200 Windy Hill Road Suite 150OW Atlanta, Georgia 30339 Attn: Abbie Kent Authorized for release by. 812312021 11:49:17 AM Becky Mason, Project Manager II (413)572-4000 Becky.Mason@Eurofinset.com 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 samplets) as received by the laboratory. PA Lab ID: 02-00416 i Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGSB Laboratory Job ID: 180-125556-1 Table of Contents Cover Page .............................................. 1 Table of Contents ......................................... 2 Definitions/Glossary....................................... 3 Case Narrative ........................................... 4 Detection Summary ........................................ 5 Client Sample Results ...................................... 6 QC Sample Results ........................................ 7 QC Association Summary ................................... 8 Lab Chronicle ............................................ 9 Certification Summary ...................................... 10 Method Summary ......................................... 11 Sample Summary ......................................... 12 Chain of Custody .......................................... 13 Receipt Checklists ......................................... 15 Eurofins TestAmerica, Pittsburgh Page 2 of 15 8/23/2021 Definitions/Glossary Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGSB 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 CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Oil 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 NO Not Detected at the reporting limit (or MOIL 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: 180-125556-1 E Eurofins TestAmerica, Pittsburgh Page 3 of 15 8/23/2021 Case Narrative Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGSB Job ID: 180-125556-1 Laboratory: Eurofins TestAmerica, Pittsburgh Narrative Job Narrative 180-125556-1 Comments No additional comments Job ID:180-125556-1 Receipt The sample was received on 8/10/2021 10:30 AM. Unless otherwise noted below, the sample arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 15.10 C. Receipt Exceptions The following sample was received at the laboratory outside the required temperature criteria: NCGSB-OF-01-20210807 (180-125556-1). The client was contacted regarding this issue, and the laboratory was instructed to proceed with analysis. General Chemistry No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Organic Prep No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Eurofins TestAmerica, Pittsburgh Page 4 of 15 8/23/2021 Detection Summary Client: ERM-Southeast, Inc. Job ID: 180-125556-1 Project/Site: UPS Stormwater NCGSB Client Sample ID: NCGSB-OF-01-20210807 Lab Sample ID: 180-126556-1 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Total Suspended Solids 19 - 0.50 0.50 mg/L 1 SM 2540D Total/NA This Detection Summary does not include radiochemical test results. I 14 EurofinsTestAmerica, Pittsburgh Page 5 of 15 8/23/2021 Client Sample Results Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGSB Client Sample ID: NCGSB-OF-01-20210807 Date Collected: 08/07121 09:30 Date Received: 08/10/21 10:30 Job ID:180-125556-1 Lab Sample ID: 180-126666-1 Matrix: Water General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Oil & Grease ND 5.4 4.8 mg/L 08/13/21 07:50 08/13/21 13:00 1 Total Suspended Solids 19 0.50 0.50 mg/L 08/12/21 08:51 1 Eurofins TestAmerica, Pittsburgh Page 6 of 15 8/23/2021 QC Sample Results Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGSB Method: 1664B - Oil and Grease Lab Sample ID: MB 180-367904/2-A Matrix: Water Analysis Batch: 367988 Analyte Oil & Grease MB MB Result Qualifier RL MOIL Unit NO 5.0 4.5 mg/L Lab Sample ID: LCS 180-367904/1-A Matrix: Water Analysis Batch: 367988 Spike Analyte Added Oil & Grease 40.2 Method: SM 2540D - Solids, Total Suspended (TSS) Lab Sample ID: MB 180-36776512 Matrix: Water Analysis Batch: 367765 Analyte Total Suspended Solids Lab Sample ID: LCS 180-36776511 Matrix: Water Analysis Batch: 367765 Analyte Total Suspended Solids Job ID: 180-125556-1 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 367904 D Prepared Analyzed oil Fac 08/13/2107:50 08/13/2113:00 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 367904 LCS LCS %Rec. Result Qualifier Unit D %Rec Limits 34.60 mg/L 86 78-114 Client Sample ID: Method Blank Prep Type: Total/NA MB MB Result Qualifier RL MDL Unit D Prepared Analyzed Oil Fac NO 0.50 0.50 mg/L 08112/2108:51 1 Client Sample ID: Lab Control Sample Prep Type: TotaliNA Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 72.4 78.0 mg/L 108 80-120 Eurofins TestAmerica, Pittsburgh Page 7 of 15 8/23/2021 QC Association Summary Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGSB General Chemistry Analysis Batch: 367765 Lab Sample ID 180-125556-1 MB 180-367765/2 LCS 180-36776511 Prep Batch: 367904 Job ID: 180-125556-1 Client Sample ID Prep Type Matrix Method Prep Batch NCGSB-OF-01-20210807 Total/NA Water SM 2540D Method Blank Total/NA Water SM 2540D Lab Control Sample Total/NA Water SM 2540D Lab Sample ID Client Sample ID 180-125556-1 NCGSB-OF-01-20210807 MB 180-367904/2-A Method Blank LCS 180-367904/1-A Lab Control Sample Analysis Batch: 367988 Lab Sample ID Client Sample ID 180-125556-1 NCGSB-OF-01-20210807 MB 180-36790412-A Method Blank LCS 180-367904/1-A Lab Control Sample Prep Type Matrix Method Prep Batch Total/NA Total/NA Water Water 1664E 1664E Total/NA Water 1664B Prep Type Matrix Method Prep Batch Total/NA Water 1664E 367904 Total/NA Water 1664E 367904 Total/NA Water 1664E 367904 Eurofins TestAmerica, Pittsburgh Page 8 of 15 8/23/2021 Lab Chronicle Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGSB Client Sample ID: NCGSB-OF-01-20210807 Date Collected: 08/07/21 09:30 Date Received: 08/10/21 10:30 Job ID: 180-125556-1 Lab Sample ID: 180-126556-1 Matrix: Water Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 1664B 930 mL 1000 mL 367904 08/13/21 07:50 SMV TAL PIT Total/NA Analysis 1664B 1 367988 08/13/21 13:00 SMV TAL PIT Instrument ID: NOEQUIP Total/NA Analysis SM 2540D 1 1000 mL 1000 mL 367765 08/12/21 08:51 SNR TAL PIT Instrument ID: NOEQUIP Laboratory References: TAL PIT = Eurofns TestAmerica, Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 Analyst References: Lab: TAL PIT Batch Type: Prep SMV = Sarah Vander Wagen Batch Type: Analysis SMV = Sarah Vander Wagen SNR = Sabra Richart I Page 9 of 15 Eurofins TestAmerica, Pittsburgh 8/23/2021 Accreditation/Certification Summary Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGSB Laboratory: Eurofins TestAmerica, Pittsburgh The accreditationslcertifications listed below are applicable to this report. Authority _ _ Program North Carolina (W W/S1M State Job ID: 180-125556-1 Identification Number Expiration Date 434 --- — 12-31-21 Eurofins TestAmerica, Pittsburgh Page 10 of 15 8/23/2021 Method Summary Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCGSB Method Method Description Protocol 1664E Oil and Grease EPA SM 2540D Solids, Total Suspended (TSS) SM 1664E HEM and SGT-HEM (SPE) 1664E Protocol References: 1664E = EPA-821-98-002 EPA = US Environmental Protection Agency SM = "Standard Methods For The Examination Of Water And Wastewater" Laboratory References: TAL PIT = Eurofins TestAmerica, Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 Job ID: 180-125556-1 �1 Laboratory TAL PIT TAL PIT TAL PIT Page 11 of 15 Eurofins TestAmerica, Pittsburgh 8/23/2021 Sample Summary Client: ERM-Southeast, Inc. Job ID. 180- 125556- 1 Project/Site: UPS Stormwater NCGSB Lab Sample ID Client Sample ID Matrix Collected Received 180-125556-1 NCGSB-OF-01-20210807 Water 08/07/2109:30 08/10/2110:30 Page 12 of 15 Eurofins TestAmerica, Ptbygg�1 Eurofins TwArrierica, Pittsburgh 301 Alma Dare RIDC Par- Chain Of Custody Record PBtsxlrgh. PA 15238 Pnene: 412-@d3•:058 Far 412-M-2+84 R Client lllfo2Tnation i tar LC PI JVI x Becky Can, r Y.xF 4: +60-162966-346421 c .c,.. .:-nc cyyl nn Zce CassaeY 'f .! -Ivl /: 'Ws Bedry tRasen�iElacfmsel.aum S:ueaC nape Pape1 Of1 ERNTHxttleaet rs:C Analysis Requested xDa A:Ces4- 17751 Street. NW Suite 2W nue Dale Pe°uesRd; - o _ ° i } `a e • c .. a 6 ,8 'o = (• « 2 c `5 z h FM &IiOn Coati: x,L L d p•Nns=m a -Ase - D.rxar_:.ae P•N 5 S••:axSy 0•WZ* F ie04 R.nat 203 0 n4J a H2S U x.Asmm T-T operairyoate �.I� U•AW 1. J.P'n}sr v, yC• 6.FDTA •M.F!e¢� wu, rsx5n ary WasHnplon TAT RepuvsttC 10.tY3): 5mm.20 DC, 2oMe GmpuarxeFO)m: \Yes SK. Ptpa 42}&53.3827(Tel) np4 Purchase Crder Requested Er ime.Cassady@em.c ., .,fie Aged fan. UPS $lxmnaiar a -8023287 Sn, Sam eteldgattfIcation Sample oat. Sample rime Sample Type is-c—P. - .bl Isataa f—. n•n ••.. S eclat Instructi slNote: Preservation Code g .S —0 -o -?_oZI0�0 �} o 2-1 Water N J J Water Big — — — 111�11111111111111I1��11��111�11�IIIIIl11111�1111�11�1 180.175558 Chain of Custody P e Jlarard Identification fJcrt-Hdra/d MCD Flammaxs Skin foram �PdsmB �unipsm �R.Oal,icat Sample t2fisp.sal (A fee may�82'�; assessed /fsamptes are rebind longer Nan f m �Retom TO Gaenl Y1'Oarposafd Lab rArG'rira For MO OefiAwable Requested. L It. e• N. Other (specify) Spacial InWclixxsoC ReQWremenls: Empty Kit Rellmquished by' nimr rime Ne a Sn++xn pa Mt, �• ry 1 ryr/+p1a �1Ti% _to)m CaDP.ry Repenedy 42 //� ,,/ ... Cem: MingiYaOq CYNFM m Rec qc try Damn, ! � r Cute arDuama4 q' a rir R qey aal'u1N V CuspdY$eilsiraW A Yes a No C.aicdy Seal No.. Coob T.rPKaie;n'�L']CO.rRaDarp Page 13 of 15 v 1'aY. Iapl�tl I I8/23/2021 MA WA N W N O N —11URCESMANAGE 30LBS 1 OF,1 N All ESTAMERiCA, RMSBURGH PIM)DJRGH PA 15238-2907 PA 15Z 9-ZZ UPS NEXT DAYAIR;f:.,,O% 1 nermometer lu I n meInIce if v Initials 07-W-SR-001 effective 10118 BILLING: PIP r P, Ject Number: 0606602 Phase/Task: W718¢saze.M wrr NM3a-owcermxi• ®?nf %a i f a Login Sample Receipt Checklist Client: ERM-Southeast, Inc. Login Number: 125556 List Number: 1 Creator: Watson, Debbie 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. False 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. True 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 ,lob Number: 180-125556-1 List Source: Eurofins TestAmerica, Pittsburgh Comment Eurofins TestAmerica, Pittsburgh Page 15 of 15 13/23/2021