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Home My WebLink AboutNCG080196_DMR_2021022NCDEQ Division of Energy, Mineral and Land Resources N ` Department of Stormwater Discharge Monitoring Report (DMR) Form for NdAbWeQtal Quality ceived Transit and Transportation Click here for instructions OCT 2 2 4UZI Winston -`Clem 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. NCGO8 0196 Person Collecting Samples: Bing Bel Facility Name: United Parcel Service - NCWIN Laboratory Name: Eurofins TestAmerica Facility County: Forsyth Laboratory Cert. No.: 434 Discharge during this period: Yes E]No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes n, 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 0 Yes No Date Uploaded: Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas —Benchmarks in (Red) Parameter Parameter Outfall001 Outfall002 Outfall Outfall Outfall Code N/A Receiving Stream Class C C N/A Date Sample Collected MM/DD/YYYY 08/07/2021 08/07/2021 46529 24-Hour Rainfall in inches 0.3 0.3 C0530 TSS in mg/L (100 or 50*) 5 3.1 00552 Non -Polar Oil & Grease in mg/L (15) <4.9 <4.7 pH in standard units (6.0-9.0 FW, 00400 6.8-8.5SW) 783 781 Estimated New Motor/Hydraulic Oil NCOIL Usage in al/month 1 102 102 * 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 FIN (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." VaSSb sFmhi Signature of Permittee or Delegated Authorized Individual vassospanos@ups.com Email Address Date 203-503-4300 Phone Number .............. LINKS eurofins Environment Testing America ANALYTICAL REPORT Eurofins TestAmerica, Pittsburgh 301 Alpha Drive RIDC Park Pittsburgh, PA 15238 Tel: (412)963-7058 Laboratory Job ID: 180-125557-1 Client Project/Site: UPS Stormwater NCWIN 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 2:43:15 PM 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 sample(s) as received by the laboratory. PA Lab ID: 02.00416 i Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCWIN Laboratory Job ID: 180-125557-1 Table of Contents Page 1 Cover .............................................. 2 Table of Contents ......................................... 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 ......................................... 14 Page 2 of 14 Eurofins TestAmerica, Pittsburgh 8/23/2021 Definitions/Glossary Client: ERM-Southeast, Inc. Job ID: 180-125557-1 Project/Site: UPS Stormwater NCWIN Glossary 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 Quantitalion Limit L NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative/Absent PCs Positive / Present PQL Practical Quantitalion 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 Eurofins TestAmerica, Pittsburgh Page 3 of 14 8/23/2021 Case Narrative Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCWIN Job ID: 180-125557-1 Laboratory: Eurofins TestAmerica, Pittsburgh Narrative Job ID: 180-125557-1 I Job Narrative 180-125557-1 Receipt The samples were received on 8/10/2021 10:30 AM. Unless otherwise noted below, the samples 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 samples were received at the laboratory outside the required temperature criteria: NCWIN-OF-01-20210807 (180-125557-1) and NCWIN-OF-02-20210807 (180-125557-2). 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 14 8/23/20g1 Detection Summary Client: ERM-Southeast, Inc. Job ID: 180-125557-1 Project/Site: UPS Stormwater NCWIN Client Sample ID: NCWIN-OF-01-20210807_ Lab Sample ID: 180-125557-1 FAnalyte Result QuallFler RL MDL Unit _ Dil Fac D Method Prep Type Total Suspended Solids 5.0 0.50 0.50 mg/L 1 SM 2540D Total/NA Client Sample ID: NCWIN-OF-02-20210807 Lab Sample ID: 180-125557-2 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Total Suspended Solids 3.1 0.50 0.50 mg/L 1 SM 2540D Total/NA This Detection Summary does not include radiochemical test results. Eurofins TestAmerica, Pittsburgh Page 5 of 14 8/23/2021 Client Sample Results Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCWIN Client Sample ID: NCWIN-OF-01-20210807 Date Collected: 08/07/21 10:30 Date Received: 08/10/21 10:30 General Chemistry 16771.AiE:I�iSt+�.'1.7.'tQi� Lab Sample ID: 180-125557-1 Matrix: Water Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Oil & Grease NO 5A 4.9 mg/L 08/13/21 07:50 08/13/21 13:00 1 Total Suspended Solids 5.0 0.50 0.50 mg/L 08/11/21 10:12 1 Client Sample ID: NCWIN-OF-02-20210807 Lab Sample ID: 180-125557-2 Date Collected: 08/07/21 10:40 Matrix: Water Date Received: 08/10/21 10:30 General Chemistry Analyte Result Qualifier RL Oil & Grease ND 5.2 Total Suspended Solids 3.1 0.50 MDL Unit D Prepared Analyzed oil Fee 4.7 mg/L 08/13/21 07:50 08/13/2113:00 1 0.50 mg/L 08/1112110:12 1 EurofinsTestAmerica, Pittsburgh Page 6 of 14 8/23/2021 QC Sample Results Client: ERM-Southeast, Inc. Job ID: 180-125557-1 ProjecUSite: UPS Stormwater NCWIN Method: 16646 - Oil and Grease Lab Sample ID: MB 180-36790412-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 367988 Prep Batch: 367904 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Oil & Grease ND 5.0 4.5 mg/L 08/13/21 07.50 08/13/21 13:00 1 Lab Sample ID: LCS 180-367904/1-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 367988 Prep Batch: 367904 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Oil & Grease 40.2 34.60 mg/L 86 78- 114 Method: SM 2540D - Solids, Total Suspended (TSS) Lab Sample ID: MB 180-367637/2 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 367637 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Total Suspended Solids ND 0.50 0.50 mg/L 08/11/21 10:07 1 Lab Sample ID: LCS 180-36763711 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 367637 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Total Suspended Solids 72.4 70.0 mg/L 97 80- 120 Eurofins TestAmerica, Pittsburgh Page 7 of 14 8/23/2021 QC Association Summary Client: ERM-Southeast, Inc. Job ID: 180-125557-1 Project/Site: UPS Stormwater NCWIN General Chemistry Analysis Batch: 367637 Lab Sample Io Client Sample ID Prep Type Matrix Method Prep Batch 180-125557-1 NCWIN-OF-01-20210807 Total/NA Water SM 2540D - 180-125557-2 NCWIN-OF-02-20210807 Total/NA Water SM 2540D MB 180-36763712 Method Blank Total/NA Water SM 2540D LCS 180-367637/1 Lab Control Sample Total/NA Water SM 2540D Prep Batch:367904 Lab Sample ID Client Sample ID Prep Type - Matrix Method Prep Batch 180425557-1 NCWIN-OF-01-20210807 Total/NA Water 1664B 180-125557-2 NCWIN-OF-02-20210807 Total/NA Water 1664E MB 180-367904/2-A Method Blank Total/NA Water 1664B LCS 180-367904/1-A Lab Control Sample Total/NA Water 1664B Analysis Batch: 367988 Lab Sample ID Client Sample ID Prep Type Matrix 180-125557-1 NCWIN-OF-01-20210807 Total/NA Water 180-125557-2 NCWIN-OF-02-20210807 Total/NA Water MB 180-367904/2-A Method Blank Total/NA Water LCS 180-367904/1-A Lab Control Sample Total/NA Water Method Prep Batch 1664-B -- - - 367904 1664B 367904 1664B 367904 1664B 367904 - EurofinsTestAmerica, Pittsburgh Page 8 of 14 8/23/2021 Lab Chronicle Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCWIN Client Sample ID: NCWIN-OF-01-20210807 Date Collected: 08/07121 10:30 Date Received: 08/10/21 10:30 Job ID: 180-125557-1 Lab Sample ID: 180-125557-1 Matrix: Water Prep Type Batch Type Batch Method Dil Run Factor Initial Amount Final Amount Batch Number Prepared or Analyzed Analyst Lab Total/NA Prep 1664B 920 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 367637 08/11/21 10:12 SNR TAL PIT Instrument ID: NOEQUIP Client Sample ID: NCWIN-OF-02-20210807 Date Collected: 08/07/21 10:40 Date Received: 08/10/21 10:30 Batch Batch Prep Type Type Method Run Total/NA Prep 1664E Total/NA Analysis 16648 Instrument ID: NOEQUIP Total/NA Analysis SM 2540D Instrument ID: NOEQUIP Lab Sample ID: 180-125557-2 Matrix: Water Dil Initial Final Batch Prepared Factor Amount Amount Number or Analyzed Analyst Lab 960 mL 1000 mL 367904 08/13/21 07:50 SMV TAL PIT 1 367988 08/13/21 13:00 SMV TAL PIT 1 1000 mL 1000 mL 367637 08/11/21 10:12 SNR TAL PIT Laboratory References: TAL PIT= Eurofins 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 Page 9 of 14 Eurofins TestAmerica, Pittsburgh 8/23/2021 Accreditation/Certification Summary Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCWIN Laboratory: Eurofins TestAmerica, Pittsburgh The accreditations/certifications listed below are applicable to this report. Authority Program _ North Carolina (WW/SVv) State Job ID:180-125557-1 Identification Number Expiration Date 434 12-31-21 I Eurofins TestAmerica, Pittsburgh Page 10 of 14 8/23/2021 Method Summary Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCWIN Method Method Description 1664E Oil and Grease SM 2540D Solids, Total Suspended (TSS) 1664E HEM and SGT-HEM (SPE) Protocol References: 1664B = EPA-821-98-002 EPA = US Environmental Protection Agency SM = "Standard Methods For The Examination Of Water And Wastewater" Protocol EPA SM 1664E Laboratory References: TAL PIT = Eurofins TestAmerica, Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 Job ID: 180-125557-1 Laboratory TAL PIT TAL PIT TAL PIT Eurofins TestAmerica, Pittsburgh Page 11 of 14 8/23/2021 Sample Summary Client: ERM-Southeast, Inc. Project/Site: UPS Stormwater NCWIN Lab Sample ID Client Sample ID 180-125557-1 NCWIN-OF-01-20210807 180-125557-2 NCWIN-OF-02-20210807 Job ID: 180-125557-1 = r Matrix Collected Received Water 08107/2110:30 08/10/2110:30 Water 08/07/2110:40 08/10/2110:30 Page 12 of 14 Eurofins TestAmerica, Pft§gg�1 Eurofins TestAmerica, Pittsburgh 3D1 Alpha Drive RIDC Park Pittsburgh. PA 15238 Phone; 412-963-7D58 Fete 412-963-246e Chain of Custody Record .'t:UYD(Ii15 Swaram•�ar. kR%ua ..,rrra w vlk CemrTmtlJr.; No(eS cOC Mw Client Information Moon, Sticky 480.162886-34642.1 Caaht cardaG - PheM' suM dongK Page. Zoe Ca 56ady >, _ :.:. .:._ .: :. '. r ;,�22- ._-:'., Becky.Mason®Eunk4eeteom .... c ,;.•.... t... Page Loll--_•: :. Company , Job s: - ERM-Northeast Analysis, Requested Address Due Date RequlVeC: 'i prese Code" 17761 Street NW Suke 2D0 _ '� A.N M-ebruoe.- 8-NnOM N-Nore - oRy - TAT ReaeesrW ldessl. Wastdngton .-.. .... .. .. .+� _.' • _. _ :.- _ C•Zn haM O-ASN902 D=Na4cAtlf1 P-Nanlas'" . SUIT. Zp: DC. 20ODS .. - `t.' E P-fltoN' R-H2e04 ComPeame Pra)en: a Y. a No PMre:. Me.. 423-653-3827 el R ) Purchase Order Re nested 9 - •a O ST. -TSPD0 I-M U-AO xalyaata Emau WOk �_ ]ne.cassatly®enncom �'i� a ^ ,e 5. J-1311 Y. MDAA K • FDTA'I W. pH 4.'. Pm)eat Name: - Projects: UPS 3lamnealer 48023287 m E �� a 'S € l-®A 2-cQw(aFed71 . DUer sb: 95oWa NCWr v N'. ,ff U D E ' Sample Matrix Type Qa.m..lz o 12 �? ' - Sample (C=comp, o....r.k t, `�' m S S Sam le Identification SampleDate Time G= rab ao-+a�...wr r. S eclal InstrucUonstNote: water rr N f� I��ll�lllll�lllilllf UIIIIUINI�IIII�I!�Illlllf 16D-1265ra7 Chain of Custody . ��_ � - } -- - - - - - -� Possable Hazard IdehYfleodon Sarm�afe D/spos PI (A fee mayfbde aasesaedtl samples am ndalnedlongar than l month) Non -Hazard MFlammeble EDSkofrritant =AGISMS �tlnk;7Mn =RadJWIgkal `Return 7o CNent '. 7"'(ORsposalB 'La6 �AlCbive For Months - eRverable Requested: t q III, N, Other (spectfy) Special Instructions= Requirements: • y T R' Empty Kd Retnqushed by: IDate: Time: r` Ma otsbymeat ' Aaln4Uln•dby $ n - s: Cow" Rs ivmd lb,e?ms• CAmpam, 91 l l r6-m rn �1 r G4.' c Ra9hpdMMe by _ DilsJnma: camp" Received by _I - DatelralC CraM-ay ReInquteied ty. Dar Company Recebad W. DOWD= Camped - a Cu51Ddy Seals lntaCt'• Custody Seal No.: coalerTeaesraere(p'a am Otrar Remsrec a Yes a No w _ Vrx Page 13:or' 1.4 i 1 8/23/2021 17 i Login Sample Receipt Checklist Client: ERM-Southeast, Inc. Login Number: 125557 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 Job Number: 180-125557-1 List Source: Eurofins TestAmerica, Pittsburgh Comment Eurofins TestAmerica, Pittsburgh Page 14 of 14 8/23/2021