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Home My WebLink AboutNCG060409_Monitoring Report_20211006NCDEQ Division of Energy, Mineral and Land Resources or m Stormwater Discharge Monitoring Report (DMR) Form for NCG060000 ` oz 'm p m Food and Kindred-�O cA s' G Click here for instructions �� G Complete, sign, scan and submit the DMR via the Storrnwater NPDES Permit Data Monitoring Report (DMR) UpV ad 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 0409 Person Collerting Samples: Parker Cliatt Facility Name: Amazon.com Services LLC - GS01 Laboratory Name: Eurofins TestAmerica Facility County: Guilford 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? U Yes + Ne 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:10&41,2-02-1 L 11 Analytical Monitoring Requirements for Outfalls with Industrial Activities - Benchmarks in (Red) Parameter Code Parameter Outfall001 Outfall Outfall Outfall Outfall N/A Receiving Stream Class WS-IV N/A Date Sample Collected MM/DD/YYYY 9/8/2021 46529 24-Hour Rainfall in inches 0.5 C0530 TSS in mg/L (100 or 50') <2.5 00400 pH in standard units (6.0-9.0 FW, 776 6.6-8.S 5W) 00556 Oil & Grease in mg/L (30) N/A 31616 Fecal Coliform per 100 ml of N/A freshwater (if required) (1000) 61211 Enterococci per 100 rill of saltwater N/A (if required (500) Chemical Oxygen Demand in mg/L 00340 (120) 5 9 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 (OR", High Quality Waters (HOW), 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 PeV"eg)or Delegated Authorized Individual vvvijayk@amazon.com Email Address Date (484) 252-1748 Phone Number eurofins Environment Testing America ANALYTICAL REPORT rn Eurofins TestAmerica, Savannah g T o m 5102 LaRoche Avenue �' G Savannah, GA 31404 o m0 Tel: (912)354-7858 00 Laboratory Job ID: 680-204518-1 n Laboratory SDG: 1554 Old Greensboro Rd, NC 27284 Client Project/Site: Storm Water - Amazon Warehouses GS01 For: ERM-Southeast, Inc. The Towers at Wildwood Plaza 3200 Windy Hill Road Suite 150OW Atlanta, Georgia 30339 Attn: Dena Haverland Ro &A#U. (A"rvs Authorized for release by: 9/28/2021 4:49:36 PM Roxanne Cisneros, Senior Project Manager (615)301-5761 roxanne.cisneros@Eurofinset.com 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. A Results ralate only to the items tested and the sample(s) as received by the laboratory. Client: ERM-Southeast, Inc. Laboratory Job ID: 680-204518-1 ProjectlSite: Storm Water - Amazon Warehouses GS01 SDG: 1554 old Greensboro Rd, NC 27284 Table of Contents Cover Page .............................................. 1 Table of Contents ......................................... 2 Case Narrative ........................................... 3 Sample Summary ......................................... 4 Method Summary ......................................... 5 Definitions ............................................... 6 Client Sample Results ...................................... 7 QC Sample Results ........................................ 8 Chronicle..............................................6. 9 Chain of Custody .......................................... 10 Certification Summary ...................................... 11 Eurofins TestA nedca, Savannah Page 2 of 11 9/28/2021 Case Narrative Client: ERM-Southeast, Inc. Job ID: 680-204518-1 Project/Site: Storrs Water -Amazon Warehouses GS01 SDG: 1554 Old Greensboro Rd, NC 27284 Job ID: 680-204518-1J Laboratory: Eurofins TestAmerica, Savannah o O� �,(t Narrative Job Narrative Comments °? No additional comments. Receipt The sample was received on 9/16/2021 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 3.50 C. General Chemistry Method SM 254OD: The following sample(s) was received with less than 2 days remaining on the holding time or less than one shift (8 hours) remaining on a test with a holding time of 48 hours or less. As such, the laboratory had insufficient time remaining to perform the analysis within holding time: GS01_Sample_Pointot_20210908 (680-204518-1). No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Eurofins TestAmerica, Savannah Page 3 of 11 9/28/2021 � gg f@S 'eouawyjsal sulgom3 6 L 10 V a6ed OEM LZ/9L/60 LZ:EL LZ180/60 Ja3eM 8060LZOZ WlulOd aidweS LOSE) L-9Mroz-089 PanlaDO2l papoiloo xPew al aldweS 3uallo al alduseS qel VSZLZ ON `p8 o.logsuaalE) pl0 V956 :JaS 6OSJ sesnogaaeM uozewy - jaleM wjolS :81!SAoafoad I-g6%,OZ-099 :QI qof 'ouI'jseaylnoS-VYH3 :Iu8110 Method Summary Client: ERM-Southeast, Inc. Project/Site: Storm Water - Amazon Warehouses GS01 Method Method Description 5220D-2011 Chemical Oxygen Demand SM 2540D Solids, Total Suspended (TSS) Protocol References: SM = "Standard Methods For The Examination Of Water And Wastewater" Job ID: 680-204518-1 SDG: 1554 Old Greensboro Rd, NC 27284 ^------2 - ------- Laboratory References: TAL SAV = Eurofins TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 SM TAL SAV SM TAL SAV Eurofins TestAmerica, Savannah Page 5 of 11 9/28/2021 Definitions/Glossary Client: ERM-Southeast, Inc. Project/Site: Storm Water - Amazon Warehouses GS01 Qualifiers General Chemistry job ID:680-204518-1 SDG: 1554 Old Greensboro Rd, NC 27284 Qualifier Qualifier Description H Sample was prepped or analyzed beyond the specified holding time H3 Sample was received and analyzed past holding time. J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Glossary Abbreviation v %R CFL CFU CNF DER oil Fac DL DL, RA, RE, IN DLC EDL LOD LOQ MCL MDA MCC MDL ML MPN MQL NC ND NEG POS PQL FIRES QC RER RL RPD TEF TEQ TNTC These commonly used abbreviations may or may not be present in this report. Listed underthe "D" column to designate that the result is reported on a dry weight basis Percent Recovery Contains Free Liquid Colony Forming Unit Contains No Free Liquid Duplicate Error Ratio (normalized absolute difference) Dilution Factor Detection Limit (DoD/DOE) Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample Decision Level Concentration (Radiochemistry) Estimated Detection Limit (Dioxin) Limit of Detection (DoD/DOE) Limit of Quantitation (DoD/DOE) EPA recommended "Maximum Contaminant Level' Minimum Detectable Activity (Radiochemistry) Minimum Detectable Concentration (Radiochemistry) Method Detection Limit Minimum Level (Dioxin) Most Probable Number Method Quanttation Limit Not Calculated Not Detected at the reporting limit (or MDL or EDL if shown) Negative / Absent Positive / Present Practical Quanttation Limit Presumptive Quality Control Relative Error Ratio (Radiochemistry) Reporting Limit or Requested Limit (Radiochemistry) Relative Percent Difference, a measure of the relative difference between two points Toxicity Equivalent Factor (Dioxin) Toxicity Equivalent Quotient (Dioxin) Too Numerous To Count Eurofins TestAmerica, Savannah in WA Page 6 of 11 9/28/2021 Client Sample Results Client: ERMSoutheast, Inc. Project/Site: Storm Water -Amazon Warehouses GS01 Client Sample ID: GS01_Sample_PointOl_20210908 Date Collected: 09/08/21 13:21 Date Received: 09/16/21 10:30 General Chemistry Analyte Result Qualifier RL Chemical Oxygen Demand 5.9 J 10 Total Suspended Solids <2.5 H H3 2.5 MDL Unit 5.0 mg/L 2.5 mg/L Job ID: 680-204518-1 SDG: 1554 Old Greensboro Rd, NC 27284 Lab Sample ID: 680-204518-1 Matrix: Water D Prepared Analyzed oil Fac 09/27/21 12:45 1 09/18/21 10:35 1 Eurofins TestAmerica, Savannah Page 7 of 11 9/28/2021 QC Sample Results Client: ERM-Southeast, Inc. Project/Site: Storm Water - Amazon Warehouses GS01 Method: 5220D-2011 - Chemical Oxygen Demand Lab Sample ID: MB 680-68678713 Matrix: Water Analysis Batch: 686787 Job ID:680-204518-1 SDG: 1554 Old Greensboro Rd, NC 27284 Client Sample ID: Method Blank Prep Type: TotalINA MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fee Chemical Oxygen Demantl <5.0 10 5.0 mg/L 09/27/21 12:45 1 Lab Sample ID: LCS 680-68678714 Matrix: Water Analysis Batch: 686787 Spike Analyte Added II Chemical Oxygen Demand 50.0 Method: SM 2540D - Solids, Total Suspended (TSS) Client Sample ID: Lab Control Sample Prep Type: TotalINA A LCS LCS %Rec. V Result Qualifier Unit D %Rec Limits 50.9 mglL 102 90.110 Lab Sample ID: MB 680-685470/1 Matrix: Water Analysis Batch: 685470 MB MB Analyte Result Qualifier RL MDL Unit Client Sample ID: Method Blank Prep Type: Total/NA D Prepared Analyzed oil Fac I Total Suspended Solids <2.5 2.5 2.5 mg/L 09/18121 10:35 '1 Lab Sample ID: LCS 680-685470/2 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Totai/NA Analysis Batch: 685470 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Total Suspended Solids 951 870 mg/L 91 M0-120 Lab Sample ID: LCSD 680-68647013 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 685470 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Total Suspended Solids 951 798 mg/L 84 80-120 9 25 Eurofins TestAmerica, Savannah Page 8 of 11 9128/2021 Lab Chronicle Client: ERM-Southeast, Inc. Project/Site: Storm Water -Amazon Warehouses GS01 Client Sample ID: GS01_Sample_PointOl_20210908 Date Collected: 09/08/21 13:21 Date Received: 09/16121 10:30 Job ID: 680-204618-1 SDG: 1554 Old Greensboro Rd, NC 27284 Lab Sample ID: 680-204518-1 Matrix: Water Batch Batch oil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab TotayNA Analysis 522OD-2011 1 2 mL 2 mL 686787 00/27/21 12:45 ALG TAL SAV Instrument ID: SPC7 TotaVNA Analysis SM 25401) 1 1000 mL 1000 mL 685470 09/18/21 10:35 ALG TAL SAV InstrumentlD: NOEQUIP Laboratory References: TAL SAV = Eurofins TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7856 Eurofins TestAmedca, Savannah Page 9 of 11 9/28/2021 Eurofins TestAmerica, Savannah 5102 LaRoche Avenue Savannah, GA 31404 Phone (912) 354-7858 Fax (9121352 0165 Chain of Custody Record eurofins ENar.nm.rrnt.nlrr Amn,.ra Sa.o t Uq oN bier N Nc•s Client Information CM Nn 4 Evans. Lauren R 240-78217-31058 Cbm crow Doug Wade �¢ F..Ma i.le d Oign —53°I9 Lauren Evans@Eurofinset Page om Ggmn,na Page of PWSIO ERM-West Analysis Requested ei J... 1920 Main Steel Suite 300 DV. 0.1. R.gw.l.d. PnHmtion Codes: A HCL M H--' Gly TAT R.quaped leaY.1: Imne D NiOH N NqM C Zn 4ceNle O-A$N]O2 - tale CA. 92614 _ O NMCAcm P. Na20.s E-NaHGOa O NS L - 4eG4. 9 NOaiG2030I c—PI.-Ptei n Ye. a N. Pro,'.Pro,'.PD • 443-812-0Uo6(Tel) Purchase Order Requested I G fi cN , H2S0K w. Arrww.1m T TSPOIae.F'r'-• Ema.l O. tloog wade@erm com ^ U .A¢10n! „ o i J DI Wala M V MC K EMA w-qn<5 Pr wName ql Flq.ry Storm Water - Amazon Warehouses I 1 24024260 = a ,>T o 3 uu L ETA 2 mnei isper-: Olne, &It ssow. E YVl Sample Matrix z 0 Type Iw-.... LL E Sample (C=comp. o..`-••••,.,,,.- 3 C o m a o 'a Sam la Identification Sample Date Time G= rob w „T n.........A. ra Special Instructions/Note. Preaervetnn Code_ N S S -0 1 q U1 K' 1 0 l -$pm It 1-20 1 0 � o I U 0 U _.. - RIa b Possible Hazard Identification Sample Disposal ( A fee may be assessed if camp/es are refairtetl longer than 1 month) U Non-Halord I I Flammable � Sittm Imfant ID Poison R C-3 r� a n Unknnwn Radiological Return To Cnent Disposal By La A,Crum y to Mmm,s Deliverable Requested I, II, III, IV, Other (specityl Special InbINC110n5IQ(J R¢gVVelneOla Empty Kit Relinquished by Date Pure Marto.15r.prtaN RelmgixsnMM Slkt mGtrr c� Daiernm. Camwnr Rwtnrre0 DaMi� Cemoany - {1 �1 D R.Ingmenpd oaen..k GIXnwnv Rernwe M1v D rt � Lgmwny� _ �� _ ReNmVnnM nr Oatertxnn comwnr RrcnvM l.y dolert.ne eanwM' Custody Seals Intact Custody Seal No Core. temwrawrctq °c one Onia aem.n. A Yes A No L I �: t'r, 01116,2019 Accreditation/Certification Summary Client ERM-Southeast, Inc. Project/Site: Stone Water - Amazon Warehouses GS01 Laboratory: Eurofins UstAmerica, Savannah The accred'Rations/certifications listed below are applicable to this report. Authority Progi j North Carolina (VW/SW) State Job ID: 680-204518-1 SDG: 1554 Old Greensboro Rd, NC 27284 Identification Number Expiration Date 269 12-31-21 Eurofins TestAmerica, Savannah Page 11 of 11 9/28/2021