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Home My WebLink AboutNCG060395_Monitoring Report_20211006NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG060000 Food and Kindred Click here for mStrucnonS Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR)Y pload form Within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEM4 Regi2Vl 00 ke. �n Certificate of Coverage No. NC506 0395 Person Collecting Samples: Darrin Paine d x d )j Facility Name: Amazon.com Services LLC - CLT2 Laboratory Name: Eurofins TestAmerice i° �, �' Facility County: Mecklenburg Laboratory Cert. No.: 269 M 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.dcg.nc.gov/Forms/SW-DMR Date Uploaded: p E+ Yes MNo Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in zed) Parameter Parameter Outfall001 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class B, CA N/A Date Sample Collected MM/DD/YYYY 8/3/2021 46529 24-Hour Rainfall in inches 0.12 C0530 TSS in mg/L (100 or 50`) 9.4 00400 pH in standard units (6.0 — 9.0 FW, 764 6.8 — 8.5 SW) 00556 Oil & Grease in mg/L (30) NIA 31616 Fecal Coliform per 100 ml of N/A freshwater (if required) (3000) Enterococci per 100 ml ofsaltwater 61211 (if required) (500) N/A Chemical Oxygen Demand in mg/L 00340 (120) 27 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 1 Non -Polar Oil & Grease in mg/L (15) 1 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 F1h' (Freshwater) (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 infonnation submitted. Based on my inquiry of the person or persons who manage the system, orthose persons directly responsible for gathering the information, the information submitted is, to the best of my nowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includinq�te ossibility of fines and imprisonment for knowing violations." Signature of Authorized Individual 1 2d Date vvvijayk@amazon.mm (484) 252-1748 Email Address Phone Number eurofins `nviru-„ lent Tes#ing AnneriC,Q ANALYTICAL REPORT Eurofins TestAmerica, Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel: (912)354-7858 Laboratory Job ID: 680-202522-1 Laboratory SDG: 10240 Old Dowd Rd, Charlotte, NC 28214 Client Project/Site: Storm Water - Amazon Warehouses CLT2 For: ERM-West 1920 Main Street Suite 300 Irvine, California 92614 Attn: Doug J Wade RO &A u. ei"rvs Authorized for release by: 811612021 11:11:28AM =4 M1 G oN� � 00 Roxanne Cisneros, Senior Project Manager (615)301-5761 roxanne.cisneros@Eurofinset.com 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. 1❑ Results relate only to the items tested and the sample(s) as received by the laboratory. Definitions/Glossary Client: ERM-West Job ID: 680-202522-1 Project/Site: Storm Water - Amazon Warehouses CLT2 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214 Glossary Abbreviation These commonly used abbreviations may or may not be present In this report. II Listed under the "m 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 Fee 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 PCs Positive / Present PQL Practical Quantitation Limit FIRES 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, Savannah Page 2 of 12 8/16/2021 Sample Summary Client: ERM-West Job ID: 680-202522-1 Project/Site: Storm Water - Amazon Warehouses CLT2 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214 Lab Sample ID Client Sample ID Matrix Collected Received 680-202522-1 CLT2_Sample_Point 01_20210803 Water 08/03/21 12:00 08/05/21 10:25 Page 3 of 12 Eurofins TestAmedca, SaWWW1 Case Narrative Client: ERM-West Project/Site: Stone Water -Amazon Warehouses CLT2 Job ID: 680-202522--1 Laboratory: Eurofins TestAmerica, Savannah Narrative Job Narrative 680-202522-1 Comments No additional comments. Job ID:680-202522-1 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214 Receipt The sample was received on 8/5/2021 10:26 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 1.00 C. General Chemistry No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Eurofins TestAmerica, Savannah Page 4 of 12 8/16/2021 Client Sample Results Client: ERM-West Job ID: 680-202522-1 ProjectlSite: Storm Water - Amazon Warehouses CLT2 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214 Client Sample ID: CLT2_Sample_Point_01_20210803 Lab Sample ID: 680-202522-1 Date Collected: 08103/21 12:00 Matrix: Water Date Received: 08/05/21 10:25 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Total Suspended Solids 9.4 5.0 5.0 mg/L 08/06/21 13:34 1 Chemical Oxygen Demand 27 10 5.0 mg/L 081131211104 1 Eurofins TestAmerica, Savannah Page 5 of 12 8/16/2021 QC Sample Results Client: ERM-West Job ID: 680-202522-1 Project/Site: Storm Water - Amazon Warehouses CLT2 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214 Method: 2540 D-2011 -Total Suspended Solids (Dried at 103-105'C) Lab Sample ID: MB 680-679790/1 Matrix: Water Analysis Batch: 679790 Analyte Total Suspended Solids Lab Sample ID: LCS 680-679790/2 Matrix: Water Analysis Batch: 679790 Analyte Total Suspended Solids Lab Sample ID: LCSD 680-679790/3 Matrix: Water Analysis Batch: 679790 Client Sample ID! Method Blank Prep Type: TOtalINA Me Me Result Qualifier RL MOIL Unit D Prepared Analyzed oil Fac <2.5 2.5 2.5 mg/L 08/06/21 13,34 1 ■:7 Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 951 930 mglL 98 80-120 Client Sample ID: Lab Control Sample Dup Prep Type: TotalINA Analyte Total Suspended Solids Method: 410.4-1993 R2.0 - COD Lab Sample ID: MB 680-68066713 Matrix: Water Analysis Batch: 680667 Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 951 890 mg/L 94 80-120 4 25 Client Sample ID: Method Blank Prep Type: TotalINA Me Me Analyte Result Qualifier RL MOIL Unit D Prepared Analyzed Oil Fac Chemical Oxygen Demand <5.0 10 5.0 mglL 08/13/21 11:04 1 Lab Sample ID: LCS 680-680667/4 Client Sample ID: Lab Control Sample Matrix: Water Prep. Type: Total/NA Analysis Batch: 680667 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Chemical Oxygen Demand 50.0 53.7 mg/L 107 90-110 Lab Sample ID: 680-202522-1 MS Matrix: Water Analysis Batch: 680667 Client Sample ID: CLT2_Sample_Point_01_20210803 Prep Type: Total/NA Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Chemical Oxygen Demand 27 50.0 78.4 mg/L 104 90-110 Lab Sample ID: 680-202522-1 MSD Client Sample ID: CLT2_Sample_Point_01_20210803 Matrix: Water Prep Type: Total/NA Analysis Batch: 680067 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Chemical Oxygen Demand 27 50.0 81.1 mg/L 109 90-110 3 30 Eurofins TestAmerica, Savannah Page 6 of 12 8/16/2021 QC Association Summary Client: ERM-West Job ID: 680-202522-1 Project/Site: Storm Water - Amazon Warehouses CLT2 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214 General Chemistry Analysis Batch: 679790 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-202522-1 CLT2_Sample_Point_01_20210803 Total/NA Water 2540 D-2011 MB 680-679790/1 Method Blank TotaVNA Water 2540 D-2011 LCS 68067979012 Lab Control Sample TotaVNA Water 2540 D-2011 LCSD 680679790/3 Lab Control Sample Dup Total/NA Water 2540 D-2011 Analysis Batch: 680667 Lab Sample 10 Client Sample Io Prep Type Matrix Method Prep Batch 680-202522-1 CLT2_ Sample_ Point_01_20210803 TOtaVNA Water 410.4-1 993 R2.0 MB 68068066713 Method Blank TotaVNA Water 410.4-1993 R2.0 LCS 68068066714 Lab Control Sample TotaVNA Water 410.4-1993 R2.0 680-202522-1 MS CLT2_Sample_Point _01_20210803 TotaVNA Water 410.4-1993 R2.0 680-202522-1 MSD CLT2_Sample_Point_01_20210803 TotaVNA Water 410.4-1993 R2.0 Eurofins TestAmerica, Savannah Page 7 of 12 8/16/2021 Lab Chronicle Client: ERM-West Project/Site: Storm Water - Amazon Warehouses CLT2 Client Sample ID: CLT2_Sample_Point 01_20210803 Date Collected: 08/03/21 12:00 Date Received: 08/05121 10:25 Job ID: 680-202522-1 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214 Lab Sample ID: 680-202522-1 Matrix: Water Batch Batch Prep Type Type Method Run oil Factor Initial Amount Final Amount Batch Number Prepared or Analyzed Analyst Lab TotaVNA Analysis 2540 6-2011 1 500 mL 1000 mL 679790 08/06/21 13:34 ALG TAL SAV Instrument ID: NOEQUIP TotaVNA Analysis 410.4-1993 R2.0 1 2 mL 2 mL 680667 08/13/21 11:04 MCL TAL SAV Instrument ID: SPC7 Laboratory References: Q TAL SAV = Eurofins TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins TestAmerica, Savannah Page 8 of 12 8/16/2021 Accreditation/Certification Summary Client: ERM-West Job ID: 680-202622-1 Project/Site: Storm Water - Amazon Warehouses CLT2 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214 Laboratory: Eurofins TestAmerica, Savannah The accreditations/certifications listed below are applicable to this report. Authority Program Identification Number Expiration Date North Carolina (W W/Svh State 269 12-31-21 0 Eurofins TestAmerica, Savannah Page 9 of 12 8/16/2021 Method Summary Client: ERM-West Job ID: 680-202522-1 Project/Site: Storm Water - Amazon Warehouses CLT2 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214 Method Method Description Protocol Laboratory 2540 D-2011 Total Suspended Solids (Dried at 103-105°C) SM TAL SAV 410.4-1993 R2.0 COD MCAWW TAL SAV Protocol References: MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4-79-020, March 1983 And Subsequent Revisions. SM = "Standard Methods For The Examination Of Water And Wastewater" Laboratory References: TAL SAV = Eurofins TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins TestAmerica, Savannah Page 10 of 12 8/16/2021 d CD CD O N N N Eurofins TestAmerica, Savannah 5102 LaRoche Avenue Savannah GA 31404 Phone 912.354.7858 fax. 912.352-0165 �larlotte 229 eurofins 1�. Chain of Custody Record sanryry p LaE GM a,r,er Tna+g xonl C0Cw Client Information t'r r ; /I � lyl Evans. Lauren R 240-8341&31058.1 coal Coowt Pnap �� I .y - w LI( E.MaI sine a aWn Vpe Doug Wade LL '� Lauren Evans a EumLnset mm C Page t of 4 ComWnr MS10 .labs ERM-West Analysis Requested caws D.. Oat! ReRueated: Preservation Codes: 1920 Main Street Suite 300 -HCL He.M' M Cer TOT Repueautl terra):A Irving 9-14aON N Nm4 C - Ili Ateud O As11a02 D-N.1.x AW P Na2SO3 $A.92P CA, 92614 Compilame RgePC eves 4 No E � NaH50a p � wa2501 F-Me R-Na2S203 Pi,P„e I'D a 44]-812-00461TN) Purchase Order Requested — c-Alndaw s -Hzsa HAuoa,c Aca i- TSP Ooeecanvo�aie -i U-r . lie Emma wOa doug wade@ern con o f e ' J D :'.'al.y V me J K-EDTA W-P11n5 Proied Nam! Prgacra Storm Water- Ama2on Warehouses(Mlelt) 24024260 = a E L Eon Z. Olhtr: Sne cL-r SSOWa Sample Matrix o f f g E Type Iw.. G e i " z Sample (C=come, o...a..a 9 8 o m o S Sample Identification Sample Date Time G= rab) .1.1... ,.... LL a r S ecial Instructions/Note: Preservation Code. N S S CT I'' / Water �+ Ct% DBJ3 7 !vr D; Di — I O 03 ✓V O lT Water Wale, Water Water — u c Water c Water __ N N Water N — Ri Water 0 Water Water Possible Hazard Identification Sample Disposal ( A fee may be assessed if samples are retained longer than T month) ED Non -Hazard =FlarnmahleSkin Indanl f", Poison B CD Unanoivo Radiological =Relurn To Client n Disposal By Lab Archive For _ Months Deliverable Requested I, It, III. IV, Other (specify) Special InstmctionstOG Requirements Empty Kit Relinquished by Oale Time Memoaei smPment ^ unna'o W .— pawl [om nr R«<. palertma Y,- Cbmpary RNnp p r pal! Mr,e ray Rlceneo by ,OYe?me Cpnpar,'- - Re4�gw.bM by Dm ComPanY Ra(erveO pY pelaliime Corn., Custody Seals lnlact Custody Seal No Coder TemcenNnnl'C.nd oilier Re .K' ' b Yes d No j ri ver: Ivn 112020 Login Sample Receipt Checklist Client: ERM-West Login Number: 202522 List Number: 1 Creator: Mooken, Darmal Question Job Number: 680-202522-1 SDG Number: 10240 Old Dowd Rd, Charlotte, NC 28214 List Source: Eurofins TestAmerica, Savannah Answer Comment 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. True Cooler Temperature is recorded. True COC is present. True COC is filled out in info 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 N/A <6mm (1/4'). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. NIA Eurofins TestAmerica, Savannah Page 12 of 12 8/16/2021