NCG060395_2022 DMR_20220404

NCDEQUiviSion of Energy, mineral and Land Resources
r Discharge Monitoring Report IDIVIRI Form for NCG1 SOM
Foal and Kindred
Click here for inttracrior.s
LCamplt#e, s4gn,7ye/f,d 5ubrnil 111e 0?w1R via thc� Starmwater NPpES P�rrpit bath MonitarinR RQNrl {pMRI Uplaad form wJ1!W
In days ali reGClVlrg sampling results. Mail the orkl inal, Signed hard copy of the QMR to the t1QP1r00riate DEI ILR ReSiionad Office,
Certitirate of Coverage Nfl. NOG0603B5
Persanfallerting Samples: MW1:WDSh00rr.*"
F?lr i#y Nam; A-49—am Seer -es ULG- CLT?
Laboratory Name: Evonns resUlmerka
Facility Gourrtir. kl KWriburo
Laborirrgry Oe #, No.-269
Wschprge dur;ng th;s period: Yes rsn, skip ro sfpno#um ernd dorey
Has yrour faolity implernenked rnandaWry tier to spgnst acftns this 4amoke period for any kenchmprk ter. da mest El Vof El Na
if sa, which Tier 11,11, or 11117
ACopy of this DMR has been Wooded eleWooirally via h11p& lleducs.deg nc.RQyjEgM SLJV_-f MR r Yes No
date Uploaded; G
Analytical MonuringRequlrements for Out(allswlth IndustrlalACthrkies- Benchmarks In [Red)
F'r eUT
�oAe
Par4in W tr
ouHall 4o1
Outfell
orarfall
outl'ag
Outrsll
N/A
Rec6ving Stream mass
0. CA
NIA
Ua445r1amRlBCokV0dMM1DDl1YYY
42,'64.Z9F2
46529
24-Harr Rainfall ininches
9.5
t4)95b
TSSIn ffWL (UO fit 50*)
N
00400
pM instandudunlG MO-M FW
7A2
fill-SSS
05556
611 A Grease In mW/L 003
Fua
Focal Ebl f rm Per 100 ant of
31616
r1r4
Enteroomd per I00 mr pf "ILwater
61711
;f rB u
NfA
Chemical Obonen demand in MOA
C0340
1120J
SSA
' Addldonafpararnebersroroutrallsindrainwareasthat us#�-55$alLonsper manthof-kewhydroulic*ilanbvwase '
NCOIL. EsbrnatedUew1V1atarjHydraulic0il IMA
OIZ2 I +FuA I I 'I 1
' butfadls taoutstarresfngRespyrte waters (ORWL Nigh 4+wlilty wavers (HQW),Frnur WarimCM and Wmaryr NurseryArea s.IP.I A)
have a bent irnark TSS limit of SO g)L. All ether water cle sali[eaVons hate a hPnchmark of 100 rngJL
FIX (Froth-amo 5W t541mter)
Notes (optianal):
'I certify by my s+gnatureWow under penalkyof law, gut this document and,N1 otgc'Irwls w*.epmppre6untler my difection aesuperuislon in
acmedUmce- rTLh a system de�igrledtoassurethat quallHed personnel praperlygatherand evaluate the information submitted. Based an my
ingsiryof the person or perswrs who rranagegre system, or thaseper�ons directly reapensiblefor gathMrks Me inforn-utioe,the! idormation
1 subn"tteais'
tr}the
heat}' I7yF.rwwled9e Ord pgli�l', tRle, axwate, and complete, lam are thatthcrcare 1ignifi[ant penalties for satbrrli
False infarrnabon,' g thepos�bildy of Snag andinip&onrrxtis far kno,rringvicAmibm.-
Signature of #et r Delegated Authorized Individual Oats
[e-mail]
Ems it Addr",j
;4114) 252-1746
Phone NYrmber

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG060000
Food and Kindred
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. NCG06 0395
Person Collecting Samples: Madison Shoemaker
Facility Name: Amazon.com Services LLC - CLT2
Laboratory Name: Eurofins TestAmerica
Facility County: Mecklenburg
Laboratory Cert. No.: 269
Discharge during this period: 0 Yes1:1 No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes 0 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 E]Yes No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Parameter
Outfall 001
Outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
B, CA
N/A
Date Sample Collected MM/DD/YYYY
02/04/2022
46529
24-Hour Rainfall in inches
0.5
C0530
TSS in mg/L (100 or 50*)
30
pH in standard units (6.0 — 9
00400
7.42
6.8 — 8.5 SW)
00556
Oil & Grease in mg/L (30)
N/A
Fecal Coliform per 100 ml of
31616
freshwater (if required) (1000)
N/A
Enterococci per 100 ml of saltwater
61211
(if required) (500)
N/A
Chemical Oxygen Demand in mg/L
00340
(120)
<5.0
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
Estimated New Motor/Hydraulic Oil
NCOIL
Usage in gal/month
N/A
00552
Non -Polar Oil & Grease in mg/L (15)
N/A
* 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."
Signature of Permittee or Delegated Authorized Individual Date
[e-mail]
Email Address
[phone]
Phone Number

urofins
Environment Testing
America
ANALYTICAL REPORT
Eurofins Savannah
5102 LaRoche Avenue
Savannah, GA 31404
Tel: [phone]
Laboratory Job ID: 680-211022-1
Laboratory SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Client Project/Site: Storm Water - Amazon Warehouses CLT2
.=o.
ERM-West
1920 Main Street
Suite 300
Irvine, California 92614
Attn: Doug J Wade
A?na htU. Ct 5ruro5
Authorized for release by:
2/23/2022 7:05.52 PM
Roxanne Cisneros, Senior Project Manager
[phone]
[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.

Definitions/Glossary
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses CLT2
Job ID: 680-211022-1
SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Glossary
Abbreviation These commonly used abbreviations may or may not be present in this report.
0 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 Lever'
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
PRIES 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 Savannah
Page 2 of 12 2/23/2022

Sample Summary
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses CLT2
Job ID: 680-211022-1
SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Lab Sample ID Client Sample ID Matrix Collected Received
680-211022-1 CLT2_Sample_Point_01_20220204 Water 02/04/2212:00 02/08/2210:50
Page 3 of 12 Eurofins SIVMP02

Case Narrative
Client: ERM-West Job ID: 680-211022-1
Project/Site: Storm Water - Amazon Warehouses CLT2 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Job ID: 680-211022-1
Laboratory: Eurofins Savannah
Narrative
Job Narrative
680-211022-1
Comments
No additional comments.
Receipt
The sample was received on 2/8/2022 10:50 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 2.20 C.
General Chemistry
No analytical or quality issues were noted, other than those described in the Definitions/Glossary page.
Eurofins Savannah
Page 4 of 12 2/23/2022

Client Sample Results
Client: ERM-West Job ID: 680-211022-1
Project/Site: Storm Water - Amazon Warehouses CLT2 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Client Sample ID: CLT2_ Sam ple_Point_01_20220204 Lab Sample ID: 680-211022-1
Date Collected: 02/04/22 12:00 Matrix: Water
Date Received: 02/08/22 10:50
General Chemistry
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac
Chemical Oxygen Demand <5.0 10 5.0 mg/L 02/17/22 10:56 1
Total Suspended Solids 30 8.3 8.3 mg/L 02/08/22 19:37 1
Eurofins Savannah
Page 5 of 12 2/23/2022

QC Sample Results
Client: ERM-West
Job ID: 680-211022-1
Project/Site: Storm Water - Amazon Warehouses CLT2
SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Method: 5220D-2011 - Chemical Oxygen Demand
Lab Sample ID: MB 680-707395/3
Client Sample ID: Method Blank
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 707395
MB MB
Analyte Result Qualifier
RL
MDL Unit D Prepared Analyzed Dil Fac
Chemical Oxygen Demand <5.0
10
5.0 mg/L 02/17/22 10:56 1
Lab Sample ID: LCS 680-707395/4
Client Sample ID: Lab Control Sample
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 707395
Spike
LCS LCS %Rec.
Analyte
Added
Result Qualifier Unit D %Rec Limits
Chemical Oxygen Demand
50.0
48.6 mg/L 97 90 -110
Method: SM 2540D - Solids, Total Suspended (TSS)
Lab Sample ID: MB 680-706170/1
Client Sample ID: Method Blank
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 706170
MB MB
Analyte Result Qualifier
RL
MDL Unit D Prepared Analyzed Dil Fac
Total Suspended Solids <2.5
2.5
2.5 mg/L 02/08/22 19:37 1
Lab Sample ID: LCS 680-706170/2
Client Sample ID: Lab Control Sample
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 706170
Spike
LCS LCS %Rec.
Analyte
Added
Result Qualifier Unit D %Rec Limits
Total Suspended Solids
951
828 mg/L 87 80-120
Lab Sample ID: LCSD 680-706170/3
Client Sample ID: Lab Control Sample Dup
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 706170
Spike
LCSD LCSD %Rec. RPD
Analyte
Added
Result Qualifier Unit D %Rec Limits RPD Limit
Total Suspended Solids
951
842 mg/L 89 80-120 2 25
Eurofins Savannah
Page 6 of 12 2/23/2022

QC Association Summary
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses CLT2
General Chemistry
Analysis Batch: 706170
Job ID: 680-211022-1
SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method Prep Batch
680-211022-1
CLT2_Sample_Point_01_20220204
Total/NA
Water
SM 2540D
MB 680-706170/1
Method Blank
Total/NA
Water
SM 2540D
LCS 680-706170/2
Lab Control Sample
Total/NA
Water
SM 2540D
LCSD 680-706170/3
Lab Control Sample Dup
Total/NA
Water
SM 2540D
Analysis Batch: 707395
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method Prep Batch
680-211022-1
CLT2_Sample_Point_01_20220204
Total/NA
Water
5220D-2011
MB 680-707395/3
Method Blank
Total/NA
Water
5220D-2011
LCS 680-707395/4
Lab Control Sample
Total/NA
Water
5220D-2011
Eurofins Savannah
Page 7 of 12 2/23/2022

Lab Chronicle
Client: ERM-West Job ID: 680-211022-1
Project/Site: Storm Water - Amazon Warehouses CLT2 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Client Sample ID: CLT2_Sample_Point_01_20220204 Lab Sample ID: 680-211022-1
Date Collected: 02/04/22 12:00 Matrix: Water
Date Received: 02/08/22 10:50
Batch Batch
Dil Initial
Final
Batch
Prepared
Prep Type Type Method
Run Factor Amount
Amount
Number
or Analyzed Analyst Lab
Total/NA Analysis 52206-2011
1 2 mL
—2-ml
707395
02/17/22 10:56 ALG TAL SAV
Instrument ID: SPC7
Total/NA Analysis SM 2540D
1 300 mL
1000 mL
706170
02/08/22 19:37 PG TAL SAV
Instrument ID: NOEQUIP
Laboratory References:
TAL SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL [phone]
0
Eurofins Savannah
Page 8 of 12 2/23/2022

Accreditation/Certification Summary
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses CLT2
Laboratory: Eurofins Savannah
The accreditations/certifications listed below are applicable to this report.
Job ID: 680-211022-1
SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Authority Program Identification Number Expiration Date
North Carolina (WW/S" State 269 12-31-22
0
Eurofins Savannah
Page 9 of 12 2/23/2022

Method Summary
Client: ERM-West Job ID: 680-211022-1
Project/Site: Storm Water - Amazon Warehouses CLT2 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Method Method Description Protocol Laboratory
5220D-2011 Chemical Oxygen Demand SM TAL SAV
SM 2540D Solids, Total Suspended (TSS) SM TAL SAV
Protocol References:
SM = "Standard Methods For The Examination Of Water And Wastewater,
Laboratory References:
TAL SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL [phone]
[a
Eurofins Savannah
Page 10 of 12 2/23/2022

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2/23/2022

Login Sample Receipt Checklist
Client: ERM-West
Login Number: 211022
List Number: 1
Creator: Hartley, Tyler
Question
Job Number: 680-211022-1
SDG Number: 10240 Old Dowd Rd, Charlotte, NC 28214
List Source: Eurofins 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.
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
Eurofins Savannah
Page 12 of 12 2/23/2022