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HomeMy WebLinkAboutNCG060414_2022 DMR_20220729NCDEQ Division of Energy, Mineral and Land Resources JlUflilWdLei' VISl:1ldlryC IVkUI11EUEE116 RefiUrL tUEVEK! tl)r'rYl ivi 11JLVVvuuuu Food and Kindred Click here for instructions Complete, sign, scan and submit the DMR via the 5tormwater 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. NCG060414 Person Collecting Samples: Duncan Quinn Facility Name: Amazon.com Services LLC - DRT4 Laboratory Name: Eurofins Test America Savannah Facility County: Henderson Laboratory Cert. No.: 269 Discharge during this period: 2] 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 lli)? A copy of this DMR has been uploaded electronically via https://edacs.deg.nc.gov/Forms/SW-DMR 0 Yes ❑ No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities -- Benchmarks in (Red) Parameter Code Parameter Outfall002 outfall003 Outfall004 outfall005 Outfall N/A Receiving Stream Class C C C C N/A Date Sample Collected MM/DD/YYYY 4/5/2022 4/5/2022 4/5/2022 4/5/2022 46529 24-Hour Rainfall in inches 0.49 0.49 0.49 0.49 C0530 I TSS in mg/L (IODl ,r 5Ct=— 7.1 8.6 3.7 8.2 pH in standard units (6.0 — 9.0 FW, 00400 6.S-3.5SW) 6.71 6.73 6.9 6.67 Fecal Coliform per 100 ml of 31616 freshwater (if required) l+nnnl N/A N/A N/A N/A Enterococci per 100 ml of saltwater 61211 (if required) 1,500; N/A N/A N/A N/A Chemical Oxygen Demand in mg/L 00340 9.1 <5.0 11 13 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 N/A N/A N/A 00552 Non -Polar Oil & Grease in mg/L (15) <0.69 <0.72 0.73 <0.72 Outfatls to Outstanding Resource Waters (ORW), High QualityWaters (HQW), Trout Waters (Tr) and Primary NurseryAreas (PNA) have a benchmark TSS limit of So mg/L. All other water classifications have a benchmark of 100 mg/L RV (Freshwater) S' d (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 submitt s, he st of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false i4rik4ion, i cludin ossibilit o .fi d imprisonment for knowing violations." Sig ture of Permitte or Delegated Authorized Individual Dfife mdibelin@amazon.com (404) 590-7247 Email Address Phone Number urofins 11ar L aa ANALYTiCAL REPORT Eurofins Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel: (912)354-7858 Laboratory Job ID: 680-213653-1 Client Project/Site: Storm Water - Amazon Warehouses DRT4 For: ERM-West 1920 Main Street Suite 300 Irvine, California 92614 Attn: Doug J Wade RnaAr .. 6"rns Authorized for release by: 412012022 8:37:55 AM Roxanne Cisneros, Senior Project Manager (615)301-5761 roxanne_cisneros(c-Det.eurofinsus.corn The test results in this report meet all 2003 NELAC, 2009 TNI, and 2016 TNl 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. 0 Definitions/Glossary Client: ERM-West Project/Site: Storm Water - Amazon Warehouses DRT4 Qualifiers Veneral Chemistry Qualifier Qualifier Description J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Glossary Abbreviation These commonly used abbreviations may or may not be present in this report - a 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 (DoDIDOE) 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 (DQDIDOE) 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 1 Absent POS 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) TNTG Too Numerous To Count Job ID: 680-213653-1 Eurofins Savannah Page 2 of 14 4/20/2022 Sample Summary Client: ERM-West ProjectlSite: Storm Water - Amazon Warehouses DRT4 Lab Sample ID Client Sample ID 680-213653-1 DRT4_Sample Point_01_20220405 680-213653-2 DRT4_Sampie_Point_02_20220405 680-213653-3 DRT4 Sample_Point_03 20220405 680-213653-4 DRT4 Sample_Point 04_20220405 Matrix Collected Received Water 04/05/2215:55 04/07/2210:40 Water Water Water 04/05/2216:16 04/07/2210:40 04/05/22 14:31 04/07/22 10:40 04/05/2215:03 04/07/2210:40 Job ID: 680-213653-1 Page 3of14 Eurofins Sa gIOhW2 Case Narrative Client: ERM-West Project/Site: Storm Water - Amazon Warehouses DRT4 Job ID: 680-213653-1 Laboratory: Eurofins Savannah Narrative Job Narrative 680-213653-1 Comments No additional comments Job ID: 680-213653-1 Receipt The samples were received on 4/7/2022 10:40 AM. Unless otherwise noted below, the samples arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 4.90 C. General Chemistry Methods 16648: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicatels ample duplicate (MSIMSDIDUP) associated with preparation batch 680-716254. Method 166413: Analysis for Hexane Extractable Material (HEM) was performed for the following samples: DRT4_Sample_Point_02 20220405 (680-213653-2) and DRT4_Sample_Point_04_20220405 (680-213653-4). Since the HEM result(s) was below the reporting limit (RL), the result(s) for Silica Gel Treated - Hexane Extractable Material (SGT-HEM) was reported as a non -detect. All HEM quality control criteria were met. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page Eurofins Savannah Page 4 of 14 4/20/2022 Client Sample Results Client: ERM-West Project/Site: Storm Water - Amazon Warehouses DRT4 Client Sample ID: DRT4_ Sample_Point_01_20220405 Date Collected: 04/05122 15:55 Date Received: 04/07/22 10:40 r General Chemistry Analyte Result Qualifier RL SGT-HEM (TPH) <0.69 2.5 Chemical Oxygen Demand 9.1 J 10 LTotal Suspended Solids 7.1 2.5 Client Sample ID: DRT4_ Sample_ Point _02_20220405 Date Collected: 04/05/22 16:15 Date Received: 04/07/22 10:40 rGeneral Chemistry Analyte SGT-HEM (TPH) [Chemical Oxygen Demand Total Suspended Solids MDL Unit 0.69 mg1L 5.0 mg1L 2.5 mg1L Job ID: 680-213653-1 Lab Sample ID: 680-213653-1 Matrix: Water D Prepared Analyzed DII Fac 04/18/22 09:29 04/18/22 11:52 1 04/18/22 10:19 1 04/11/22 08:48 1 Lab Sample ID: 680-213653-2 Matrix: Water Result Qualifier RL MDL Unit D Prepared Analyzed DII Fac <0.72 2.6 0.72 mg1L 04/18/22 09:29 04/18/22 11:52 1 <5.0 10 5.0 mg1L 0411812210:19 1 8.6 2.5 2.5 mglL 04/11/22 08:48 1 Client Sample ID: DRT4_ Sample_Point_03_20220405 Lab Sample ID: 680-213653-3 Date Collected: 04/05122 14:31 Matrix: Water Date Received: 04/07/22 10:40 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac SGT-HEM (TPH) 0.73 J 2.6 0.73 mg1L 04/18/22 09:29 04/18/22 11:52 1 Chemical Oxygen Demand 11 10 5.0 mg1L 04/19/22 10:12 1 Total Suspended Solids 3.7 2.5 2.5 mg1L 04/11122 08:48 1 Client Sample ID: ❑RT4_Sam pie -Poi nt_04_20220405 Date Collected: 04/05122 15:03 Date Received: 04/07/22 10.40 General Chemistry Analyte Result Qualifier RL MDL Unit SGT-HEM (TPH) <0.72 2.6 0.72 mglL Chemical Oxygen Demand 13 10 5.0 mglL L Total Suspended Solids 8.2 2.5 2.5 mg1L Lab Sample ID: 680-213653-4 Matrix: Water D Prepared Analyzed DII Fac 04/18/22 09:29 04/18/22 11:52 1 04/19/22 10:12 1 04/11/22 08:48 1 Eurofins Savannah Page 5 of 14 4/20/2022 QC Sample Results Client: ERM-West Job ID: 680-213653-1 Project/Site: Storm Water - Amazon Warehouses DRT4 Method: 1664B - HEM and SGT-HEM } Lab Sample ID: MB 680-71625411-A Client Sample ID. Method Blank f Matrix: Water Prep Type: TotallNA Analysis Batch: 716290 Prep Batch: 716254 MB MB Analyte Result Qualifier RL VIDL Unit D Prepared Analyzed Dil Fac SGT-HEM (TPH) <1.a 5.0 1.4 mg1L 04/18/22 09:29 04/18122 11:52 1 LLab Sample ID: LCS 680-71625412-A Client Sample ID: Lab Control Sample Matrix: water Prep Type: TotaiiNA Analysis Batch: 716290 Prep Batch: 716254 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits LSGT-HEM (TPH) 20.0 17.20 mg/L 86 64 - 132 FL-ah 'Sample !D: LCSD 680-71625413-A Client S2rnrle Ill_ Lab Control Sµmrla D---- Matrix: Water Prep Type: Total/NA Anal,sis Batch: 716290 Pre- Ra+C3i: 716254 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit LSGT-HEM (TPH) 20.0 16.40 mgJL 82 64 - 132 5 34 Method: 6220D-2011 - Chemical Oxygen Demand I— Lab Sample ID: MB 680-71626613 T Client Sample la: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 716266 ]VIa Ma Analyte Result Qualifier Chemical Oxygen Demand a5.0 LLab Sample ID: LCS 680-71626614 i i�uii in: �Arutc.r Analysis Batch: 716266 Analyte Chemical Oxygen Demand FLab Sample ID: MB 680-71644813 Matrix: Water Analv_ sis Batch. 716448 MB MB Analyte Result Qualifier LChemical oxygen Demand <5.0 F Lab Sample ID: LCS 680-71644814 Matrix: Water Analysis Batch: 716448 1 Analyte Chemical Oxygen Demand RL MDL Unit D Prepared Analyzed Oil Fac 10 5.0 mg1L 0411812210:19 1 Client Sample ID: Lab Control Sample Prep Typc: T.:tul1"ern, Spike LCS LCS %Rec Added Result Qualifier Unit D %Rec Limits 50.0 47.8 mg/L 96 90 -110 Client Sample ID: Method Blank Prep Type: Total/NA RL MDL Unit D Prepared Analyzed Oil Fac 10 5.0 mg/L 04119/2210:12 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike LCS LCS %Rec Added Result Qualifier Unit D %Rec Limits 50.0 49.4 mg1L 99 90 - 110 Eurofins Savannah Page 6 of 14 4/20/2022 QC Sample Results Client: ERM-West Job ID: 680-213653-1 Project/Site: Storm Water -/amazon Warehouses DRT4 Method: 5220D-2011 - Chemical Oxygen Demand (Continued) Lab Sample ID: 680-213653-3 MS Client Sample ID: DRT4_Sample_Point_03_20220406 Matrix: Water Prep Type: Total/NA Analysis Batch: 716448 Sample Sample Spike MS MS %Rea Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Chemical oxygen Demand 11 50.0 66A mg1L 110 90 - 110 FLab Sample ID: 680-213653-3 MSD Client Sample ID: DRT4_Sample_Point_03_20220405 Matrix. Water Prep Type: TotaiiNA Analysis Batch: 716448 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit LChemical Oxygen Demand 11 50.5 65.1 mg1L 107 90 - 110 2 30 rLab Samp!e ID: 680-213C-S3-4 MS Chent Sample Ill: IDRT4_C-mrnle_Pc;-*_04-20220405 Matrix: Water Prep Type: Total/NA Analysis Batch: 716411 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualltler Unit D %Rec Limits Chemical Oxygen Demand 13 50.0 62A mglL 99 90 -110 Lab Sample ID: 680-213653-4 MSD Client Sample ID: DRT4_Sample_Point_04_20220405 Matrix: Water Prep Type: Total/NA Analysis Batch: 716448 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Chemical Oxygen Demand 13 50.0 62.8 mglL 100 90- 110 1 30 Method: SM 2540D - Solids, Total Suspended (TSS) FLalb Sample ID: MB 680-715136/1 Matrix: 'Natc., Analysis Batch: 715136 MB M8 Analyte Result Qualifier RL LTotai Suspended Solids <2.5 2.5 rLab Sample ID: LCS. 680-71513612 Matrix: Water AnalV_ sis Batch: 715136 Spike Analyte Added LT01al Suspended Solids 951 r— Lab Sample ID: LCSD 680-715136/3 Matrix: Water Analysis Batch: 715136 Client Sample ID: Method Blank Prep Type: 'r—faiIl111 A IV% 11r MDL Unit D Prepared Analyzed Dil Fac 2.5 mg/L 04/11/22 08:48 1 Client Sample ID: Lab Control Sample Prep Type: Total]NA LCS LCS %Rec Result Qualliier Unit D %Rec Limits 844 i;g L 89 80 -120 Client Sample 11D: Lab Control Sample Dup Prep Type: Total/NA Spike LCSD LCSD Analyte Added Result Qualifier Unit Total Suspended Solids 951 934 mg1L %Rec RPD D %Rec Limits RPD Limit 98 80-120 10 25 Eurofins Savannah Page 7 of 14 4/20/2022 QC Association Summary Client: ERM-West ProjectISite: Storm Water - Amazon Warehouses DRT4 General Chem Analysis Batch: 716136 Job ID: 680-213653-1 F-Lab Sample ID client Sample ID Prep Type Matrix Method Prep Batch 680-213653-1 DRT4_Sample_Point_01_20220405 TotallNA Water SM 2540D 680-213653-2 ❑RT4_Sample_Point_02 20220405 TotalINA Water SM 2540D 680-213653-3 DRT4_Sample_Point_03_20220405 Total/NA Water SM 2540D 680-213653-4 DRT4_Sample_Point_04_20220405 TotallNA Water SM 2540D MB 680-715136/1 Method Blank TotallNA Water SM 2540D LCS 680-71513612 Lab Control Sample TotallNA Water SM 2540D L LCSD 680-715136/3 Lab Control Sample Dup Total/NA Water SM 2540D Prep Batch: 716264 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch BBO-213653-1 DRT4_Sample_Point _01_20220405 Total/NA Water 1664E 680-213653-2 DRT4_Sample_Point_02_20220405 TotaliNA Water 1664E 680-213653-3 DRT4_Sample_Point_03_20220405 Total/NA Water 16648 680.213653-4 DRT4_Sample_Point 04_20220405 TbtaUNA Water 1664E MB 6BO-716254/1-A Method Blank TbtallNA Water 1664B LCS 680-716254/2-A Lab Control Sample TotaUNA Water 1664B LLCSD 680-71625413-A Lab Control Sample Dup Total[NA Water 1664B Analysis Batch: 716266 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 6BO-213653-1 DRT4_Sample_Point_01_20220405 Total/NA Water 5220D-2011 680-213653-2 DRT4_Sample_Point_02_20220405 TotaUNA Water 5220D-2011 MB 6BO-716266/3 Method Blank Total[NA Water 5220D-2011 LCS 680-71626614 Lab Control Sample TotaUNA Water 5220D-2011 Analysis Batch: 716290 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-213653-1 DRT4_Sample_Point_01_20220405 Total/NA Water 1664E 716254 6BO-213653-2 DRT4_Sample_Point 02_20220405 Total/NA Water 1664E 716254 680-213653-3 DRT4_Sample Point_03_20220405 Total/NA Water 1664B 716254 680-213653-4 DRT4_Sample_Point_04_20220405 TotallNA Water 1664B 716254 MB 680-7162541i-A Method Blank Total/NA Water 1664B 716254 680-716254/2-A Lab Control Sample TotaUNA Water 1664E 716254 LLCS LCSD 680-716254/3-A Lab Control Sample Dup TotallNA Water 1664B 716254 Analysis Batch: 716448 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-213653-3 DRT4_Sample_Point_03_20220405 Total/NA Water 5220D-2011 680-213653-4 DRT4_Sample_Point_04_20220405 Total/NA Water 5220D-2011 MB 680-71644813 Method Blank Total/NA Water 52200-2011 LCS 680-716448/4 Lab Control Sample Total/NA Water 5220D-2011 680-213653-3 MS DRT4_Sample_Point_03_20220405 Total/NA Water 5220D-2011 680-213653-3 MSD DRT4_Sample_Point_03_20220405 Total/NA Water 5220D-2011 680-213653-4 MS DRT4_Sample_Point_04_20220405 Total/NA Water 5220D-2011 680-213653-4 MSD DRT4_Sample_Point_04_20220405 Total/NA Water 5220D-2011 Eurofins Savannah Page 8 of 14 4/20/2022 Lab Chronicle Client: ERM-West Project/Site: Storm Water - Amazon Warehouses DRT4 Client Sample ID: DRT4 Sample_Point_01_20220405 Date Collected. 04/05/22 15:55 Date Received: 04/07122 10:40 Batch Batch Dil Initial Prep Type Type Method Run Factor Amount Total/NA Prep 1664B 1016 mL Total/NA Analysis 1664B 1 Instrument ID: NoEquip TotaVNA Analysis 5220D-2011 1 2 mL Instrument ID: SPC7 TotaVNA Analysis SM 2540D 1 1000 mL Instrument ID: NOEQUIP Client Sample ID: DRT4_ Sample_Point_02_20220405 Date Collected: 04105/22 16:15 Date Received: 04107/22 10:40 Batch Batch Dil Initial Prep Type Type Method Run Factor Amount Total/NA Prep 1664B 966 mL TotaIINA Analysis 1664E 1 Instrument ID: NoEquip Total/NA Analysis 5220D-2011 1 2 mL Instrument ID: SPC7 Total/NA Analysis SM 2540D 1 1000 mL Instrument ID: NOEQUIP Client Sample ID: DRT4_ Sample_Point_03_20220405 Date Collected: 04105/22 14:31 Date Received: 04107/22 10:40 Batch Batch Dil Initial Prep Type Type Method Run Factor Amount Total/NA Prep 1664E 464 mL Total/NA Analysis 1664B 1 Instrument ID: NoEquip Total/NA Analysis 5220D-2011 1 2 mL Instrument ID: SPC7 Total/NA Analysis SM 2540D 1 1000 mL Instrument ID: NOEQUIP Client Sample ID: DRT4_Sample_Point 04_20220405 Date Collected: 04/05/22 15:03 Date Received: 04/07122 i0:40 F- Batch Batch Dil Initial Prep Type Type Method Run Factor Amount Total/NA Prep 1664B 966 mL Total/NA Analysis 16648 1 Instrument ID: NoEquip Total/NA Analysis 522OD-2011 1 2 mL Instrument ID: SPC7 Total/NA Analysis SM 2540D 1 1000 mL Instrument ID: NOEQUIP Job ID: 680-213653-1 Lab Sample ID: 680-213663-1 Matrix: Water Final Batch Prepared Amount Number or Analyzed Analyst Lab 500 mL 716254 04/18/22 09:29 JAS TAL SAV 716290 04/18/22 11:52 JAS TAL SAV 2 mL 716266 04/18/22 10:19 ALG TAL SAV 1000 mL 715136 04/11/22 08:48 PG TAL SAV • Lab Sample 1D: 680-213653-2 Matrix: Water Final Batch Prepared Amount Number or Analyzed Analyst Lab 500 mL 716254 04/18/22 09:29 JAS TAL SAV 716290 04118/22 11:52 JAS TAL SAV 2 mL 716266 04/18/22 10:19 ALG TAL SAV 1000 mL 715136 04/11/22 08:48 PG TAL SAV Lab Sample ID: 680-213653-3 Matrix: Water Final Batch Prepared Amount Number or Analyzed Analyst Lab 500 mL 716254 04/18/22 09:29 JAS TAL SAV 716290 04/18/22 11:52 JAS TAL SAV 2 mL 716448 04/19/22 10:12 ALG TAL SAV 1000 mL 715136 04111/22 08:48 PG TAL SAV Lab Sample ID: 680-213653-4 Matrix: Water Final Batch Prepared Amount Number or Analyzed Analyst Lab 500 mL 716254 04/18/22 09:29 JAS TAL SAV 716290 04/18/22 11:52 JAS TAL SAV 2 mL 716448 04/19/22 10:12 ALG TAL SAV 1000 mL 715136 04/11122 08:48 PG TAL SAV Eurofins Savannah Page 9 of 14 4/20/2022 Lab Chronicle Client: ERM-West Job ID: 680-213653-1 Project/Site: Storm Water - Amazon Warehouses DRT4 Laboratory References: TAL SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins Savannah Page 10 of 14 4/20/2022 Accreditation/Certification Summary Client: ERM-West Project/Site: Storm Water - Amazon Warehouses DRT4 Laboratory: Eurofins Savannah The accreditationslcertiFcations listed below are applicable to this report. Authority Program Identification Number LNorth Carolina (WW15W) State 269 Job ID: 680-213653-1 Expiration hate 12-31-22 *1 Eurofins Savannah Page 11 of 14 4/20/2022 Method Summary Client: ERM-West Project/Site: Storm Water - Amazon Warehouses DRT4 Job ID: 680-213653-1 Method Method Description Protocol 1664E HEM and SGT-HEM 1664E 5220D-2011 Chemical Oxygen Demand SM SM 2540D Solids, Total Suspended (TSS) SM 1664B HEM and SGT-HEM (Aqueous) 1664B Protocol References: 16648 = EPA-821-98-002 SM = "Standard Methods For The Examination Of Water And Wastewater" Laboratory References: TAL SAV = Eurolins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Laboratory TAL SAV TAL SAV TAL SAV TAL SAV Eurofins Savannah Page 12 of 14 4/20/2022 Eurolins Savannah 5102 LaRoche Avenue Savannah GA 31404 Phone 912-354-7858 Fax: 912-352-0165 Chain of Custody Record tie eurofins Client Information Sampler �i �t F1l �1 r'`i 11.Yt Lab PM Cisneros Roxanne Carrier p Q- o 2 -9 34006 1 Client Contact Doug Wade Phoney 919 - %-t i O ZC� S E-Mail �•� state 0n 'a: roxanne.clsneros@Eurofinset.corr AliC Pa Page 1 of 1 Company P WSI D Jab t ERM-west Analysis Requested Addrpsc. Due Date Requested.' Preservation Codes. 1920 Main Street Suite 300 A -HCL M-Hexane f3 - NaOH N -None City FAT Requested (days), Irvine [''�;� C-Zn Acetate O-AsNa02 D - Nitric Add P - Na20AS Stare Tip CA, 92614 Compliance Project: a Yes A No ».. E - NeHSO4 Q - Na2S03 F-Me0H R Na2S203 Phone: PO 443-612-0046(Tel) DRT4 o w H- AscorbicAaq T TSPDodecahytimte 1 - Ice U - Acetone water V MCAA Err+ail WO `o doug wade@erm com y rd, _ � J - DI - K -EDTA W-pH 4-5So+ecl L-EDA Z- Other(cpeafy) Name' Project Storm Water -Amazon Warehouses 24024260 m � ''', e o Other Ste: SSO'rva: E °a w tll 0 E Sample Matrix, TYPE (w-.ra. � �' L) r o x 2 Sample (C=comp, s..olie. w.a.won, o ry � Sample Identtfication Sample Date Time G=grab) ax-liww.�•u, w :'p . e W S ecial InstructionslNote: Preservation Code: S N S 0AT`f-le_fanf_0i-e7C2af-iss 441-�t;� i5' S.a Cr- Water N 1 1 2 q P,KT4-5a k_ PC,kt 02- :�O-zk"Yc5 Lf_5r-.2;Z 16- f 5 Cr Water V N D'R i 't 03 o2' 0 fc ' - - �.2 i=i', 3 i G Water 1J 1 x D RTq-5fk, -r rz",}_c7-2a;Z;lz40 q-] `?2. ja. M3 G water Jul 1 1 660-213653 Chain of Custody Possible Hazard Identifcadorr Sample Disposal (A fee may be assessed if samples are retained longer than 1 month) © = = M © 0 Disposal By Lab © Archive For Months Non -Hazard Flammable Sktn Irritant Poison 6 Unknown Radiologicaf Retum To Client IDeliverable Requested 1 II 111 IV Other (soecrfv) 'elirLjm,Shzi b(' J, SSDecial InstruLilOnSJQC Reoulrements ? - �=7 z le�5 yo C .'-'- _ y Cue*,dy Sz-i: 13$313E Login Sample Receipt Checklist Client: ERM-West Job Number: 680-213653-1 Login Number: 213653 List Source: Eurofins Savannah List Number: 1 Creator: Sims, Robert D Question 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 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. NIA There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is NIA <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Mi Eurofins Savannah Page 14 of 14 4/20/2022