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Home My WebLink AboutNCG080961_Monitoring Report_20220124DocuSlgn Envelope ID: 8947D914-7327A613-A534-765DC35A75AD December 28, 2021 Natalie Owens FedEx Ground Environmental Services 1000 FedEx Drive Moon Township, PA 15108 Subject: Stormwater Discharge Monitoring Report FedEx Concord Ground — ZCON 280 Certificate of Coverage: NCG080961 4350 Fortune Avenue NW Concord, North Carolina 28027 Atlas Project No.: 199FED21C2 Dear Ms. Owens: rr T ■ T� 7606 Whitehall Executive Center Drive. Suite 800 Charlotte. North Carolina 28273 Telephone 704-529-3200 Oneatlas.com ,yeefa'oFN 10?1 e °Sypp�a aFMC e go 0;O Of,," ATC was contracted to perform a quarterly stormwater monitoring event for the FedEx Concord Ground facility (ZCON 280) at 4350 Fortune Avenue NW in Concord, North Carolina. The stormwater sampling event included the collection of a stormwater sample and outfall observations for qualitative parameters during a measurable storm event. The monitoring was conducted in general conformance with the requirements of the State of North Carolina Department of Environmental Quality (NCDEQ), National Pollutant Discharge Elimination System (NPDES), General Permit NC800000, which is effective from 7-1-2021, Expires 6-30-2026. On December 18, 2021, a stormwater sample was collected at the designated discharge point, Ouffall #1 (OF-1), the outfall from a stormwater retention pond for surface runoff from the facility. Figure 1 is provided depicting the stormwater sampling location. The collected sample was submitted to North Carolina -accredited Waypoint Analytical in Charlotte, North Carolina, for analysis of total suspended solids (TSS) by EPA Method SM2540D- 11, Non -Polar Oil and Grease (O&G)/Total Petroleum Hydrocarbons (TPH) by EPA Method 1664E (SGT-HEM)- TPH, and pH by field analysis. A total rainfall amount reading was collected from a nearby gauging location. Results of visual observations, qualitative parameters, and the total rainfall readings are provided in the attached Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and SDO Monitoring Report. Based on the specified monitoring parameters, as outlined in Part II, Section C of the NPDES for North Carolina General Permit NC800000 or Certificate of Coverage No. NCG080961, the laboratory results of the O&G of <5.3 mg/L (milligrams/liter) did not exceed the discharge benchmark of 15 mg/L. The laboratory results of the TSS of 18.8 mg/L did not exceed the discharge benchmark of 100 mg/L. The pH result of 6.2 (field reading) is within the range of the discharge benchmark values. Please note that until the site has been entered into the eDMR Program, the DMR form requires certification by signature, phone number, and email address of permittee (FedEx employee) before submittal of the entire report to the address on page one of the SDO Monitoring Report. Please sign on Page 2 of 2 of the SWU-250 SDO form and then send to the DWQ. Please provide a copy of the signed SDO Monitoring Report to Atlas. If you have any questions, please contact us at 704-529-3200. Sincerely, ATLAS Diana Diana Lanier Project Manager Email: diana.lanierC@oneatlas.com Attachments: Figure 1 SDO QMR and DMR Forms :k C ENVIRONMENTAL • GEOTECHNICAL BUILDING SCIENCES - MATERIALS TESTING Scale: As Shown 7606 Whitehall Executive Center Drive, Suite 800 Charlotte, North Carolina 28273 (704) 529-3200 PROJECT No.: 199FED21C2 FIGURE 1 - STORMWATER SAMPLE LOCATION MAP FedEx Concord (ZCON 280) 4350 Fortune Avenue NW Concord, Cabarrus County, North Carolina 28027 DocuSign Envelope ID: 89470914-73274613-A534-765DG35A15AD NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for Transit and Transportation Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMRI Udad form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLftegional Office. Certificate of Coverage No. NCGO80961 Person Collecting Samples: Diana Lanier W/ ATC Facility Name: FedEx Ground (ZCON 280 Laboratory Name: Waypoint Analytical Facility County: Cabarru3 Laboratory Cert. No.:402 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.deg.nc.gov/Forms/SW-DMR ❑✓ Yes []No Date Uploaded: 1-19-22 Part A: Vehicle & Equipment Maintenance Areas— Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches C0530 TSS in mg/L (100or SO*) 00552 Non -Polar Oil & Grease in mg/L (15) 00400 pH in standard units (6.0-9.0) NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month Part B: Oil/Water Separators and Secondary Containments Areas at Bulk Stations & Terminals— Benchmarks in (Red) Parameter Code Parameter Outfall 001 Outfall Outfall Outfall Outfall N/A Receiving Stream Class Other N/A Date Sample Collected MM/DD/YYYY 12/18/2021 46529 24-Hour Rainfall in inches 0.55 C0530 TSS in mg/L (100 or 50') 18.8 00552 Non -Polar Oil & Grease in mg/L (15) <5.3 00400 pH in standard units (6.0-9.0) 6.2 ` Outfalls to Outstanding Resource Waters (ORW), 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 1o0 mg/L 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 falser intgrm.ption, including the possibility of fines and imprisonment for knowing violations." or Delegated Authorized Individual Email Address environmental@fedex.com os Ds 1/18/2022 Date Phone Number 412-859-2384 DocuSign Envelope ID: 89470914-73274613-A534-765OC35A15AD Environmental Quality c1,�y7 0 Z Stormwater Discharge Outfall (SDO) O O'Sp p, G� Qualitative Monitoring Report 010K. 1 For guidance on filling out this form, please visit https:/Ideq.ne.gov/a npdes-stormwater-gps Permit No.: N/C/8/0/0/0/0/0/ / or Certificate of Coverage No.: N/C/G/0/8/0/9/6/ 1 / FacilityName:_FedEx Ground Concord (ZCON 280) County:_Cabarrus Phone No. 1-800-863-3339 Inspector: Diana Lanier with Atlas (for stormwater dischargesampling only) Date of Inspection: _December 18, 2021 Time of Inspection:10:15 Total Event Precipitation (inches): _0.55 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: with Atlas, for FedEx Ground (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. _1 Structure (pipe, ditch, etc.): One drain pipe to an intermittent stream Receiving Stream: Intermittent tributary of Afton Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities are performed in the outfall area. A stormwater retention pond is located adjacent to the southeast of Outfall No. 1. The FedExThe FedEx facility located further northeast located further northeast Pagel of 2 SWU-242, Last modified 06/01/2018 DocuSign Envelope ID: 8947D914-7327-4613-A534-765DC35A15AD 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 a 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the surface covered with floating solids: 1 u 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 a 3 4 5 7. Is there any foam in the stormwater discharge? Q Yes o No 8. Is there an oil sheen in the stormwater discharge? QYes No. 9. Is there evidence of erosion or deposition at the outfall? Q Yes No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe. Generally clear; light brown tint and very few suspended solids observed. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 DocuSign Envelope ID: 8947D914-7327-4613-A534-765DC35A15AD ot Waypoin ANALYTICAL 12/28/2021 ATC Group Services, LLC Diana Lanier 7606 Whitehall Executive Center Drive, Suite 800 Charlotte, NC, 28273 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Ref: Analytical Testing Lab Report Number: 21-354-0015 Client Project Description: Fedex Concord SWS Q4 Dear Diana Lanier: Waypoint Analytical, LLC (Charlotte) received sample(s) on 12/20/2021 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, a'J Angela D Overcash Senior Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory s expense, or the refund of the charges paid for performance of said analysis. DocuSign Envelope ID: 69470914-7327-4613-A534-765DC35A75AD 0 Waypoint. ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC State Program Lab ID Expiration Date North Carolina State Program 37735 07/31/2022 North Carolina State Program 402 12/31/2021 South Carolina State Program 99012 07/31/2022 South Carolina State Program 99012 12/31/2021 Page 1 of 1 00016/21-354-0015 DocuSign Envelope ID: 8947D914-7327-4613-A534-765DC35A15AD • nt. 4495pringbrookRd,Charlotte,28 Waypoi Main 704.5.529.6364364 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 21-354-0015 Client Project Description: Fedex Concord SWS Q4 Lab No Client Sample ID Matrix Date Collected Date Received 90944 Outfall 001 Aqueous 12/18/2021 10:15 12/20/2021 14:20 DocuSign Envelope ID: 8947D914-73274613-A534-765DG35A15AD Waypoi nt 449 Springbrook Rd, Charlotte, .5 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytica I.com Summary of Detected Analytes Project: Fedex Concord SWS Q4 Report Number: 21-354-0015 Client Sample ID Lab Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers Outfall 001 V 90944 2540D-2015 Total Suspended Solids 18.8 mg/L 5.0 12/22/2021 09:35 DocuSign Envelope ID: 8947D914-7327-4613-A534-765DC35A15AD Waypoint.. ANALYTICAL 01023 ATC Group Services, LLC Project Diana Lanier 7606 Whitehall Executive Center Drive, Suite 80( Information Charlotte , NC 28273 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Fedex Concord SWS Q4 Report Date : 12/28/2021 Received : 12/20/2021 Report Number : 21-354-0015 REPORT OFANAL YSIS Lab No : 90944 Matrix: Aqueous Sample ID : Outfall 001 Sampled: 12/18/2021 10:15 Test Results Units MOL DF Date / Time By Analytical Analyzed Method SGT HEM: Non -Polar Material Total Suspended Solids <53 mg/L 5.3 18.8 mg/L 5.0 1 12/27/21 10:16 CEG 1664E-SGT 1 12/22/21 09:35 CEG 2540D-2015 Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit DocuSign Envelope ID: 8947D914-7327-4613-A534-765DC35Al5AD o Waypoint ANALYTICAL Client ID: ATC Group Services, LLC Project Description: Fedex Concord SWS Q4 Report No: 21-354-0015 449 Springbrook Rd, Charlotte, NC 28217 Main 7O4.S29.6364 www.waypo inta nalytica l.com Quality Control Data QC Analytical Batch: V13165 Analysis Method: 1664B-SGT Analysis Description: Oil and Grease - TPH Lab Reagent Blank LRB Matrix: AQU Associated Lab Samples: 90944 Blank MQL Analyzed Parameter Units Result SGT HEM: Non -Polar Material mg/L < 5.0 5.0 12/27/21 10:16 Ongoing Precision and Recovery CPR Spike OPR /0 Analyzed %Rec Qualifie Parameter Units Conc. Result Recovery Limits SGT HEM: Non -Polar Material mg/L 20.0 16.3 82.0 12/27/21 10:16 64-132 Date: 12/28/2021 12:18 PM Page 1 of 2 DocuSign Envelope ID: 8947D914-7327-4613-A534-765DC35A15AD • Waypoint 449 SPringbrook Rd, Charlotte, .5 28217 Main 704.529.6364 ANALYTICAL www.waypointanalydcal.com Quality Control Data Client ID: ATC Group Services, LLC Project Description: Fedex Concord SWS Q4 Report No: 21-354-0015 QC Analytical Batch: V13115 Analysis Method: 2540D-2015 Analysis Description: Total Suspended Solids Lab Reagent Blank LRB Matrix: AQU Associated Lab Samples: 90944 Blank MQL Analyzed Parameter Units Result Total Suspended Solids mg/L < 2.5 2.5 12/22/21 09:35 Laboratory Control Sample LCS Spike LCS LCS %Rec % Rec Parameter Units Conc. Result Limits Total Suspended Solids mg/L 477 Soo 105 90-110 Duplicate V 91041-DUP Result DUP RPD Max RPD Analyzed Parameter Units Result Total Suspended Solids mg/L 4260 4230 0.7 10.0 12/22/21 09:35 Date: 12/28/2021 12:18 PM Page 2 of 2 DocuSign Envelope ID: 8947D914-73274613-A534-765DC35A75AD nt. 449 Springbrook Rd, Charlotte, 28 Waypoi Main 704.5.529.6364364 ANALYTICAL www.waypointanalytical.com Shipment Receipt Form Customer Number: 01023 Customer Name: ATC Group Services, LLC Report Number: 21-354-0015 Shipping Method O Fed Ex O US Postal Lab O UPS # Client O Courier O Other Thermometer ID: IRT-15 7.8C Shipping container/cooler uncompromised? 0 Yes O No Number of coolers/boxes received r 1 Custody seals intact on shipping container/cooler? O Yes O No Not Present Custody seals intact on sample bottles? O Yes O No Not Present Chain of Custody (COC) present? * Yes O No COC agrees with sample label(s)? * Yes O No COC properly completed Yes (D No Samples in proper containers? Yes O No Sample containers intact.) # Yes O No Sufficient sample volume for indicated test(s)? 0 Yes O No All samples received within holding time? Yes O No Cooler temperature in compliance? 0 Yes O No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes O No Water - Sample containers properly preserved Yes O No O N/A Water - VOA vials free of headspace O Yes O No # N/A Trip Blanks received with VOAs O Yes O No N/A Soil VOA method 5035 — compliance criteria met O Yes O No N/A High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) Low concentration EnCore samplers (48 hr) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? O Yes * No Comments Signature: Sarah J. Locklear Date & Time: 12/20/2021 14:35:29 nuAim i CUSTODY RECORD 111110111111111111 •. • YES NO NIA OZ0 15 LTC Group Services. LLULC 1424-12 cedex roug,Concd SWS Client Company name: Report To/Contact Name:V%am %U3 M L•Q.( Reporting Address:T -^1v l brtsl C n .tA - 7AZ-17 sn ,iE PAGE OF. QUOTE a TOENSURE PROPER BILLING: Project Name: s Short Hold Analysis (Yes) (No) UST Project: (Yes) (No) 'Please ATTACH any project specific reporting (OC LEVEL I It III IV) provisions and/or OC Requirements Invoice To: T�1 Q.NLL_ 1 A cat C.a - ( C O Address: Sod) Samples INTACT upon arrival? — Received IN ICE? PROPER PRESERVATIVES indicated? Received WITHIN HOLDING TIMES? ,G _ CUSTODY SEALS INTACT? e! VOLATILES raid W/OUT HEADSPACE? G PROPER CONTAI S used? v7'�' TEMP: Therm ID 'I 5 Observed 'C 1(:orr. l• x ' b Phone: ybrt %q (A L Fax ((}}yyes)(No): Email Address: Ci "gil . 1eLrLMl"'9j0Ae0*1r1S1 purchase Order NoJBllling Reference _ win Requested Due Date ❑ 1 Day J 2 Days J 3 Days J 4 Days J 5 Days BE FILLED IN BY CLIENTISAMPLING PERSONNEL BrtlNoation: NC___ SC_ EDD Type: PDF_ Excel Other Site Location Name: Rf-b fi%LiyL rAW Site Location Physical Address: CccA ia��^� 'Working Days" J 6-9 Days IfStandard 10 days J Rush Work Must BePn Samples received after 15:00 Will be processed next business day Turnaround ume Is based on business days, excluding Weekends andhaidays� \5 (SEE REVERSE FOR TERMS a CONDITIONS REGARDING SERVICES _/ RENDERED BY WAYPOINT ANALYTICAL. LLC TO CLIENT) Other_ NIA Water Chlorinated: YES_ NO_ =m Ies Iced Upon Collection: YES —NO — P PO REOUEsTED REMARKS ID NO. CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL. WATER, OR SLUDGE) SAMPLE CONTAINER PRESERVA• TNES AWALysis TPE SEE BELOW NO SIZE i. 2 1- `/ ae a• Samplers Signature_ l]L.CJ�.�. Sampled By (Print Name) i.A/i tC7ti— Affiliation Upon relinquishing, this Chain of Custody Is your authorization for Waypolnt Analytical to proceed with the analyses as requested above. Any changes must be Site Arrival Time: submitted In writing to the Waypolnt Analytical Project Manager. There will be charges for any changes after analyses have been Initialized. ReMrxlulsl»d BY ose) Rem,sd BY: (SOnuexel DaH )rwzl talle IFkIm Additional Comments: site DepartureTime: r. Rekxtu Y ( tvM) Reuwd By (Sgnshxe) Del° Field Tech Fee: insrx'd BY (swatu al Received For Waypdm Ana" al BOe Mileage: Y NOTE—ALL—QZiiPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODY SEALS FOR TRANS A TO THE LABORATORY. COC Greep No SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COG UNTIL RECEIVED AT THE LABORATORY ❑ Fee Ex u UPS J IlanddeNNed LJ = kvor Rel RW Sarvwe J OtIR, ' NPDES: 3T: GROUNDWATER DRI KING WATER: SOLID WASTE: RCRA: BRWNFLD LANDFILL O HER: ❑ NC O SC I LLJT NC J SC U❑ NC J SC O NC U SC NC CI SC NC J SC NC J SC NC U SC I O NC U SC a 0 J J J I I,. _, ,