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HomeMy WebLinkAboutNCG210444_2023 DMR_20231208 NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report(DMR) Form for NCG080000 Transit and Transportation Click here for instructions Complete,sign,scan and submit the DMR via the Stormwater 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. NCGO8 NCG210444 Person Collecting Samples:Jay Ennis Facility Name:Wyeth LLC. Laboratory Name: Eurofins Environmental Testing Facility County:Lee Laboratory Cert. No.:591 (TSS)&269 (O&G) Discharge during this period:El 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 0 No If so,which Tier(I, II,or III)?N/A A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR 0 Yes El No Date Uploaded:08DEC2023 Analytical Monitoring Requirements for Vehicle&Equipment Maintenance Areas—Benchmarks in(Red) Parameter Parameter Dutfall07 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class C N/A Date Sample Collected MM/DD/YYYY 10/20/2023 46529 24-Hour Rainfall in inches 0.28 C0530 TSS in mg/L(100 or 50') 50 00552 Non-Polar Oil&Grease in mg/L(15) < 1.4 00400 pH in standard units(6.0—9.0 FW, N/A 6.8-8.5SW) NCOIL Estimated New Motor/Hydraulic Oil 55 Usage in gal/month *Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA) have a benchmark T55 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." 08DEC2023 Signature of Permitte Delegated Authorized Individual Date Connor.Jarvis@pfizer.com 9195665210 Email Address Phone Number tiff eurofins Environment Testing f ANALYTICAL REPORT PREPARED FOR Attn: Connor Jarvis Pfizer Inc. 4300 Oak Park Sanford, North Carolina 27330 Generated 10/31/2023 4:48:21 AM JOB DESCRIPTION Stormwater JOB NUMBER 752-12951-1 Eurofins Raleigh 102-A Woodwinds Industrial Court Cary NC 27511 m Page 1 of 17 •I° Y See page two for job notes and contact information. g G• E O L. C,• Eurofins Raleigh 9 Job Notes This report may not be reproduced except in full, and with written approval from the laboratory. The results relate only to the samples tested. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory.All questions should be directed to the Eurofins Environment Testing Southeast, LLC Project Manager. Authorization CifThetrack. cDairrI9m Generated 10/31/2023 4:48:21 AM Authorized for release by Amanda Gaines,Project Manager amanda.gaines@et.eurofinsus.com (919)677-1669 Eurofins Savannah is a laboratory within Eurofins Environment Testing Southeast,LLC,a company within Eurofins Environment Testing Group of Companies Page 2 of 17 10/31/2023 Client: Pfizer Inc. Laboratory Job ID: 752-12951-1 Project/Site:Stormwater Table of Contents Cover Page 1 Table of Contents 3 Definitions/Glossary 4 Case Narrative 5 Detection Summary 6 Client Sample Results 7 QC Sample Results 8 QC Association Summary 9 Lab Chronicle 10 Certification Summary 11 Method Summary 12 Sample Summary 13 Chain of Custody 14 Receipt Checklists 16 Eurofins Raleigh Page 3 of 17 10/31/2023 Definitions/Glossary Client:Pfizer Inc. Job ID:752-12951-1 Project/Site: Stormwater GlossaryEl Abbreviation These commonly used abbreviations may or may not be present in this report. c 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 Raleigh Page 4 of 17 10/31/2023 Case Narrative Client:Pfizer Inc. Job ID:752-12951-1 Project/Site:Stormwater Job ID: 752-12951-1 Laboratory: Eurofins Raleigh 4 Narrative Job Narrative 752-12951-1 Analytical test results meet all requirements of the associated regulatory program listed on the Accreditation/Certification Summary Page unless otherwise noted under the individual analysis. Data qualifiers are applied to indicate exceptions. Noncompliant quality control (QC)is further explained in narrative comments. Matrix QC may not be reported if insufficient sample or site-specific QC samples were not submitted.In these situations,to demonstrate precision and accuracy at a batch level,a LCS/LCSD may be performed,unless otherwise specified in the method. Surrogate and/or isotope dilution analyte recoveries(if applicable)which are outside of the QC window are confirmed unless attributed to a dilution or otherwise noted in the narrative. Regulated compliance samples(e.g.SDWA,NPDES)must comply with the associated agency requirements/permits. Receipt The samples were received on 10/25/2023 10:06 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 time was 5.0°C General Chemistry No additional analytical or quality issues were noted,other than those described above or in the Definitions/Glossary page. Eurofins Raleigh Page 5 of 17 10/31/2023 Detection Summary Client:Pfizer Inc. Job ID:752-12951-1 Project/Site:Stormwater Client Sample ID: Oil & Grease Lab Sample ID: 752-12951-1 No Detections. Client Sample ID: Total Suspended Solids Lab Sample ID: 752-12951-2 Analyte Result Qualifier RL RL Unit Dil Fac D Method Prep Type Total Suspended Solids 50 5.0 5.0 mg/L 1 SM 2540D Total/NA This Detection Summary does not include radiochemical test results. Eurofins Raleigh Page 6 of 17 10/31/2023 Client Sample Results Client:Pfizer Inc. Job ID:752-12951-1 Project/Site:Stormwater Client Sample ID: Oil & Grease Lab Sample ID: 752-12951-1 Date Collected: 10/20/23 13:50 Matrix:Water Date Received: 10/25/23 10:06 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac TPH(1664B) <1.4 4.9 1.4 mg/L 10/30/23 14:10 10/30/23 18:37 1 Client Sample ID: Total Suspended Solids Lab Sample ID: 752-12951-2 6 Date Collected: 10/20/23 13:50 Matrix:Water Date Received: 10/25/23 10:06 General Chemistry Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac Total Suspended Solids(SM 50 5.0 5.0 mg/L 10/27/23 08:26 1 2540D) Eurofins Raleigh Page 7 of 17 10/31/2023 QC Sample Results Client: Pfizer Inc. Job ID:752-12951-1 Project/Site:Stormwater Method: 1664E -HEM and SGT-HEM Lab Sample ID:MB 680-805424/1-A Client Sample ID: Method Blank Matrix:Water Prep Type:Total/NA Analysis Batch:805442 Prep Batch:805424 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac TPH <1.4 5.0 1.4 mg/L 10/30/2314.10 10/30/23 18:37 1 Lab Sample ID: LCS 680-805424/2-A Client Sample ID: Lab Control Sample 101 Matrix:Water Prep Type:Total/NA Analysis Batch:805442 Prep Batch:805424 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits TPH 20.0 15.80 mg/ 79 64.132 Lab Sample ID: LCSD 680-805424/3-A Client Sample ID: Lab Control Sample Dup Matrix:Water Prep Type:Total/NA Analysis Batch:805442 Prep Batch:805424 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit TPH 20.0 15.00 mg/L 75 64-132 5 34 Method: SM 2540D -Solids, Total Suspended (TSS) Lab Sample ID: MB 752-4962/1 Client Sample ID: Method Blank Matrix:Water Prep Type:Total/NA Analysis Batch:4962 . MB MB Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac Total Suspended Solids <2.5 2.5 2.5 mg/L 10/27/23 08:26 1 Lab Sample ID: LCS 752-4962/2 Client Sample ID: Lab Control Sample Matrix:Water Prep Type:Total/NA Analysis Batch:4962 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Total Suspended Solids 100 104 mg/L 104 80.120 Eurofins Raleigh Page 8 of 17 10/31/2023 QC Association Summary Client:Pfizer Inc. Job ID:752-12951-1 Project/Site:Stormwater General Chemistry Analysis Batch:4962 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-12951-2 Total Suspended Solids TotaUNA Water SM 2540D MB 752-4962/1 Method Blank Total/NA Water SM 2540D LCS 752-4962/2 Lab Control Sample TotaUNA Water SM 2540D Prep Batch:805424 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-12951-1 Oil&Grease TotaUNA Water 1664B MB 680-805424/1-A Method Blank Total/NA Water 1664B 8 LCS 680-805424/2-A Lab Control Sample Total/NA Water 1664B LCSD 680-805424/3-A Lab Control Sample Dup TotaUNA Water 1664E Analysis Batch:805442 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-12951-1 Oil&Grease TotaUNA Water 1664B 805424 MB 680-805424/1-A Method Blank Total/NA Water 1664B 805424 LCS 680-805424/2-A Lab Control Sample TotaUNA Water 1664B 805424 LCSD 680-805424/3-A Lab Control Sample Dup TotaUNA Water 1664B 805424 Eurofins Raleigh Page 9 of 17 10/31/2023 Lab Chronicle Client: Pfizer Inc. Job ID:752-12951-1 Project/Site:Stormwater Client Sample ID: Oil & Grease Lab Sample ID: 752-12951-1 Date Collected: 10/20/23 13:50 Matrix:Water Date Received: 10/25/23 10:06 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Prep 16648 805424 TD EET SAV 10/30/23 14:10 Total/NA Analysis 16648 1 805442 TD EET SAV 10/30/23 18:37 Client Sample ID: Total Suspended Solids Lab Sample ID: 752-12951-2 Date Collected:10/20/23 13:50 Matrix:Water Date Received: 10/25/23 10:06 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed 9 Total/NA Analysis SM 2540D 1 4962 MDF EET ESC 10/27/23 08:26 Laboratory References: EET ESC=Eurofins Raleigh,102-A Woodwinds Industrial Court,Cary,NC 27511,TEL(919)677-1669 EET SAV=Eurofins Savannah,5102 LaRoche Avenue,Savannah,GA 31404,TEL(912)354-7858 Eurofins Raleigh Page 10 of 17 10/31/2023 Accreditation/Certification Summary Client: Pfizer Inc. Job ID:752-12951-1 Project/Site:Stormwater Laboratory: Eurofins Raleigh The accreditations/certifications listed below are applicable to this report. Authority Program Identification Number Expiration Date North Carolina(WW/SW) State 591 12-31-23 Laboratory: Eurofins Savannah The accreditations/ertdications listed below are applicable to this report. Authority Program Identification Number Expiration Date North Carolina(WW/SW) State 269 12-31-23 E Eurofins Raleigh Page 11 of 17 10/31/2023 Method Summary Client: Pfizer Inc. Job ID:752-12951-1 Project/Site: Stormwater Method Method Description Protocol Laboratory 16648 HEM and SGT-HEM 1664B EET SAV SM 2540D Solids,Total Suspended(TSS) SM EET ESC 1664E HEM and SGT-HEM (Aqueous) 1664E EET SAV Protocol References: 1664B=EPA-821-98-002 SM="Standard Methods For The Examination Of Water And Wastewater" Laboratory References: EET ESC=Eurofins Raleigh,102-A Woodwinds Industrial Court,Cary,NC 27511,TEL(919)677-1669 EET SAV=Eurofins Savannah,5102 LaRoche Avenue,Savannah,GA 31404,TEL(912)354-7858 Eurofins Raleigh Page 12 of 17 10/31/2023 Sample Summary Client: Pfizer Inc. Job ID:752-12951-1 Project/Site:Stormwater Lab Sample ID Client Sample ID Matrix Collected Received 752-12951-1 Oil&Grease Water 10/20/23 13:50 10/25/23 10:06 752-12951-2 Total Suspended Solids Water 10/20/23 13:50 10/25/23 10:06 Eurofins Page 13 of 17 10/31/2023 -ea 2 r y F ° x tl $ o ,fl _ r t� VV ( . p R n �a ..•YNNaiUS . t LA 3 U Lb 2�RC <V F»i Y NUJN E C t N co o \ Ir uU_T.7 NcZ 2 Fd2 20 t t �OwQl U in " m a $ � / ay. U h P.Q. iO. 6 LLl - �' O O `1 v i \f siouiquoajo iegwnN iqo. 4 ' ill C ' . nPI c - F, E a N o 0 R e u d ■■ ■■■■■■■■ 0 m i 3 = ■■■■■■■■■■■■ •Q (/J a) m ��d"�/ n: .-t we 0 IlUllIllihli \\d`C U ` Ste, r;,-",C 7. u 6 • S" a111111111.1111111.1.11 ■■■■■ ■ ■■■wU ■■■■■■■■ ■■ ■ ■■■■ ■ ■q 1IPIE ■ a al q.3) C4 (Hd1)VON lJS O439S ■ 11 rc 3 N w v (oN ia sDA)aldwcg Paiollld Ploli 0I14 F^ iv 1 iq m •"'l_r'ry 0 zi ; 8 F . 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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. True Eurofins Raleigh Page 16 of 17 10/31/2023 Login Sample Receipt Checklist Client:Pfizer Inc. Job Number:752-12951-1 Login Number:12951 List Source:Eurofins Savannah List Number:2 List Creation:10/27/23 12:47 PM Creator:Harley,Tynisha Question 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 14 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. N/A Eurofins Raleigh Page 17 of 17 10/31/2023