NCG060395_Monitoring Report_20220406

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 ';iz rmtni.rler NI'I )I Pennii Oi i:.i Moniioring 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 Offia,.
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: ❑✓ 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 Q✓ No
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via juii, . //, d(1( .r1,,(,.r,(-.!Iw//; [Z]Yes FjNo
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in
Parameter
Code
Parameter
Outfall 001
Outfall
Outfall
Outfall
Outfall
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
00400
pH in standard units (6.0 — 9.0 FW,
7.42
00556
Oil & Grease in mg/L (30)
N/A
c c
Fecal Coliform per 100 ml of
31616
freshwater (if required) :r000)
N/A
61211
Enterococci per 100 ml of saltwater
N/A
(if required) n;'<<si.,
00340
Chemical Oxygen Demand in mg/L
<5.0
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
NCOIL
Estimated New Motor/Hydraulic Oil
N/A
Usage in gal/month
00552
Non -Polar Oil & Grease in mg/L ±
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: All other water classifications have a benchmark of 100 mg/L
(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 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, (nc!ydiVg the possibility of fines and imprisonment for knowing violations."
Signature of PeAiNteb dr Delegated Authorized Individual
[e-mail]
Email Address
C�X,'L2,
Date
[phone]
Phone Number

. LINKS ............
eurofins
U 61f_\%Ti C ' O
Eurofins Savannah
5102 LaRoche Avenue
Savannah, GA 31404
Tel: [phone]
I-aboratory ,Job ID: 680--2110?9-1
Laboratory SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Client Project/Site: Storm Water - Amazon Warehouses CLT2
�.
ERM-West
1920 Main Street
Suite 300
Irvine, California 92614
Attn: Doug J Wade
Roxaavu. CiSheroS
Authorized for release by: 146 �F//;,
212312022 7:05.52 PM P9�o� //o
Roxanne Cisneros, Senior Project Manager o,�e
[phone]
[e-mail]
The test results in this report meet all 2003 NELAQ 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.
14
Results relate only to the items tested and the sample(s) as received by the laboratory

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

Sample Summary
Client: ERM-West Job ID: 680-211022-1
Project/Site: Storm Water - Amazon Warehouses CLT2 SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Lab Sample ID Client Sample ID Matrix Collected Received
680-211022-1 CLT2_Sample_Point_01_20220204 Water 62/04/2 112:00 02/08/2210:511
Page 3 of 12 Eurofins S2VMn02

Case Havrative
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.
Page 4 of 12 Eurofins2/23/2022

Client Sample Results
Client: ERM-West
Project/Site: Storm Water -Amazon Warehouses CLT2
Client Sample ID: CLT2 Sample Point 01_20220204
Date Collected: 02/04/22 12:00
Date Received: 02/08/22 10:60
General Chemistry
Job ID: 680-211022-1
SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Lab Sample ID: 680-211022-1
Matrix: Water
Analyte Result Qualifier RL MDL Unit
Chemical Oxygen Demand <5.0 10 5.0 mg/L
Total Suspended Solids 30 8.3 8.3 mg/L
D Prepared Analyzed Dil Fac
02/17/22 10:56 1
02/08/22 19:37 1
Eurofft Savannah
Page 5 of 12 2/23/2022

Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses CLT2
Method: 5220D-2011 - Chemical Oxygen Demand
F Lab Sample ID: MB 680-707395/3
Matrix: Water
Analysis Batch: 707396
Analyte Result Qualifier RL
Chemical Oxygen Demand <5.0 10
Lab Sample ID: LCS 680-707395/4
Matrix: Water
Analysis Batch: 707395
Spike
Analyte Added
Chemical Oxygen Demand 50.0
Method: SM 2540D - Solids, Total Suspended (TSS)
Job ID: 680-211022-1
SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Clievii aibipli liJ: lvi€3'ifiud blank
Prep Type: Total/NA
MDL Unit D Prepared Analyzed Dil Fac,
5.0 mg/L 02/17/22 10:56 1 # f
�A"lsa9
Client Sample ID: Lab Control Sample
Prep Type: Total/NA
LCS LCS %Rec.
Result Qualifier Unit D %Rec Limits
48.6 mg/L 97 90 - 110
Lab Sample ID: MB 680-706170/1
Client Sample ID: Method Blank
Matrix: Water
Analysis Batch: 706170
Prop Type: Total/NA
MB
MB
Analyte Result
Qualifier
RL MDL Unit D Prepared Analyzed Dil Fac
Total Suspended Solids 1275
2.5 2.5 mg/L 02/08/22 19:37 1
Lab Sample ID: LCS 680-70617n,/"
Client Sample ID: Lab Control Sample
Matrix: Water
Analysis Batch: 706170
Prep Type: Total/NA
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
Analysis Batch: 706170
Prep Type: Total/NA
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
Purofins Savannah
Page 6 of 12 2/23/2022

%i� Association
Client: ERM-West
Job ID: 680-211022-1
Project/Site: Storm Water -Amazon Warehouses CLT2
SDG: 10240 Old
Dowd Rd, Charlotte, NC 28214
General Chemistry
Analysis Batch: 706170
I-
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: 707396
Lab Sample ID
680-211022-1
Client Sample ID
Prep Type
Matrix
Method Prep Batch
CLT2_Sample_Point_01_20220204
Total/NA
Water
522OD- 0011
MB 680-707395/3
Method Blank
Total/NA
Water
5220D-2011
LCS 680-707395/4
Lab Control Sample
Total/NA
Water
5220D-2011
urofins' Savar nah
Page 7 of 12 2/23/2022

Lab GhvonMe
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses CLT2
Client Sample ID: C:LT2_Sample_Point 01_20220204
Date Collected: 02/04/22 12:00
Date Received: 02/08/22 10:60
Batch Batch
Dil
Initial
Prep Type Type Method
Run Factor
Amount
Total/NA Analysis 5220D-2011
1
2 mL
Instrument ID: SPC7
Total/NA Analysis SM 2540D
1
300 mL
Instrument ID: NOEQUIP
Job ID: 680-211022-1
SDG: 10240 Old Dowd Rd, Charlotte, NC 28214
Lab Sample ID: 680-211022-1
Matrix: Water
Final Batch Prepared
Amount Number or Analyzed Analyst Lab
2 mL 707395 02/17/22 10:56 ALG TAL SAV
1000 mL 706170 02/08/22 19:37 PG TAL SAV
Laboratory References:
TAL SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL [phone]
E11offft Saw'I rTah
Page 8 of 12 2/23/2022

Accreditation/Certification Summary
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses CLT2
LaboratoryEurofins 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/SW) State 269 12-31-22
Euroftns Savannah
Page 9 of 12 2/23/2022

�������
Client: ERM-West Method 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]
Eurofflhs SaVanr ah
Page 10 of 12 2/23/2022

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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