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HomeMy WebLinkAboutNCG210444_2024 DMR_20240220 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:Connor Jarvis Facility Name:Wyeth LLC. Laboratory Name: Eurofins Environmental Testing Facility County:Lee Laboratory Cert. No.:591 (TSS)&269(O&G) Discharge during this period:a 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 El 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 El Yes El No Date Uploaded:N/A Analytical Monitoring Requirements for Vehicle&Equipment Maintenance Areas—Benchmarks in(Red) Parameter Code Parameter Outfall 07 Outfall Outfall Outfall Outfall N/A Receiving Stream Class C N/A Date Sample Collected MM/DD/YYYY 01/16/2024 46529 24-Hour Rainfall in inches 0.2 C0530 TSS in mg/L(100 or 501 N/A 00552 Non-Polar Oil&Grease in mg/L(15) < 0.15 mg/L 00400 pH in standard units(6.0—9.0 FW, N/A 6.8—8.5 SW) NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month 58 *Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),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):Rainfall measurements were recorded from a region rain gauge.efforts were made to grab the DMR sample within the first 30 mins of the signifigant rain event. "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." 20FEB2024 Signature of Permittee or D g ed Authorized Individual Date Connor.Jarvis@pfizer.com 919-566-5210 Email Address Phone Number • ti•. eurofins Environment Testing ANALYTICAL REPORT PREPARED FOR Attn: Connor Jarvis Pfizer Inc. 4300 Oak Park Sanford, North Carolina 27330 Generated 2/3/2024 12:18:10 PM JOB DESCRIPTION Stormwater JOB NUMBER 752-15925-1 Eurofins Raleigh 102-A Woodwinds Industrial Court Cary NC 27511 m See page two for job notes and contact information. Page 1 of 17 �C • EyO L 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 Generated )\I `- 2/3/2024 12:18:10 PM Authorized for release by Noel Savoie,Project Manager I Noel.Savoie@et.eurofinsus.com (850)254-0107 Eurofins Raleigh is a laboratory within Eurofins Environment Testing Southeast,LLC,a company within Eurofins Environment Testing Group of Companies Page 2 of 17 2/3/2024 Client: Pfizer Inc. Laboratory Job ID: 752-15925-1 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 2/3/2024 Definitions/Glossary Client:Pfizer Inc. Job ID:752-15925-1 Project/Site:Stormwater Glossary El Abbreviation These commonly used abbreviations may or may not be present in this report. 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 2/3/2024 Case Narrative Client: Pfizer Inc. Job ID: 752-15925-1 Project: Stormwater Job ID: 752-15925-1 Eurofins Raleigh Job Narrative 752-15925-1 4 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 sample was received on 1/25/2024 11:30 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 time was 2.1°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 2/3/2024 Detection Summary Client:Pfizer Inc. Job ID:752-15925-1 Project/Site:Stormwater Client Sample ID: Stormwater Lab Sample ID: 752-15925-1 No Detections. This Detection Summary does not include radiochemical test results. Eurofins Raleigh Page 6 of 17 2/3/2024 Client Sample Results Client:Pfizer Inc. Job ID:752-15925-1 Project/Site:Stormwater Client Sample ID: Stormwater Lab Sample ID: 752-15925-1 Date Collected: 01/16/24 11:54 Matrix:Water Date Received:01/25/24 11:30 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac TPH(1664B) <1.5 5.3 1.5 mg/L 02/02124 15:36 02/02/24 20:18 1 6 Eurofins Raleigh Page 7 of 17 2/3/2024 QC Sample Results Client: Pfizer Inc. Job ID:752-15925-1 Project/Site:Stormwater Method: 1664E -HEM and SGT-HEM Lab Sample ID:MB 680-820864/1-A Client Sample ID: Method Blank Matrix:Water Prep Type:Total/NA Analysis Batch:820894 Prep Batch:820864 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac TPH <1.4 5.0 1.4 mg/L 02/02/24 15:36 02/02/24 20:18 1 Lab Sample ID:LCS 680-820864/2-A Client Sample ID: Lab Control Sample Ei Matrix:Water Prep Type:Total/NA Analysis Batch:820894 Prep Batch:820864 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits TPH 20.0 14.60 mg/L 73 64_132 Lab Sample ID: LCSD 680-820864/3-A Client Sample ID: Lab Control Sample Dup Matrix:Water Prep Type:Total/NA Analysis Batch:820894 Prep Batch:820864 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Ree Limits RPD Limit TPH 20.0 16.00 mg/L 80 64.132 9 34 Eurofins Raleigh Page 8 of 17 2/3/2024 QC Association Summary Client: Pfizer Inc. Job ID: 752-15925-1 Project/Site: Stormwater General Chemistry Prep Batch: 820864 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-15925-1 Stormwater Total/NA Water 1664B MB 680-820864/1-A Method Blank Total/NA Water 1664E LCS 680-820864/2-A Lab Control Sample Total/NA Water 1664B LCSD 680-820864/3-A Lab Control Sample Dup Total/NA Water 1664E Analysis Batch: 820894 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-15925-1 Stormwater TotaUNA Water 1664B 820864 8 MB 680-820864/1-A Method Blank Total/NA Water 1664E 820864 LCS 680-820864/2-A Lab Control Sample Total/NA Water 1664B 820864 LCSD 680-820864/3-A Lab Control Sample Dup Total/NA Water 1664E 820864 Eurofins Raleigh Page 9 of 17 2/3/2024 Lab Chronicle Client: Pfizer Inc. Job ID:752-15925-1 Project/Site:Stormwater Client Sample ID: Stormwater Lab Sample ID: 752-15925-1 Date Collected: 01/16/24 11:54 Matrix:Water Date Received: 01/25/24 11:30 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Prep 16648 820864 TD EET SAV 02/02/24 15:36 Total/NA Analysis 1664E 1 820894 TD EET SAV 02/02/24 20:18 Laboratory References: EET SAV=Eurofins Savannah,5102 LaRoche Avenue,Savannah,GA 31404,TEL(912)354-7858 9 Eurofins Raleigh Page 10 of 17 2/3/2024 Accreditation/Certification Summary Client: Pfizer Inc. Job ID:752-15925-1 Project/Site:Stormwater Laboratory: Eurofins Savannah The accreddations/certifications listed below are applicable to this report. Authority Program Identification Number Expiration Date North Carolina(WW/SW) State 269 12-31-24 Eurofins Raleigh Page 11 of 17 2/3/2024 Method Summary Client: Pfizer Inc. Job ID:752-15925-1 Project/Site:Stormwater Method Method Description Protocol Laboratory 1664B HEM and SGT-HEM 1664E EET SAV 1664E HEM and SGT-HEM (Aqueous) 1664B EET SAV Protocol References: 1664E=EPA-821-98-002 Laboratory References: EET SAV=Eurofins Savannah,5102 LaRoche Avenue,Savannah,GA 31404,TEL(912)354-7858 Eurofins Raleigh Page 12 of 17 2/3/2024 Sample Summary Client:Pfizer Inc. Job ID:752-15925-1 Project/Site:Stormwater Lab Sample ID Client Sample ID Matrix Collected Received 752-15925-1 Stormwater Water 01/16/2411.54 01/25/2411.30 E Eurofins Page 13 of 17 2/3/2024 4 n m a 'C�1U _ 1 m zV-�v (? � y, zN (n9aD PO; - m 0 a -J 0 m o m o�, j „fly, n o Q Oo e N 3 0 v F.,' G o a' w ? m Q o'' CI S o ' a d O C " o o)�, D O { o. a a 4. o' J `c ,r, m N c" co x. n c"Q co Z _h co 4 XI m _ 'f� is o_ m m 2 ` 0 y, 'n n o 3 m 'S 'S m X7 N N )` . ,... 9 v_i m ii O 6)y n (n f0 IIJJ 11 A C` E O N \ ocr)lD I,l. • a 0_ a y U 7 o `J C CO ^ c In `fc. 77...- °.O a O -. \ O o_ U C. c W v cn 0 0 OZ r, ill n j' f(, r a. � rj , r, i yy 't+i W '_ W lY N... O 0 3 1 o W l iA \ 3 071 F o N a_ Ao \a 1 �m IA. LLJf "� (5 V Is.) n g x R 2 ^ S 3 U v N c-� Ca XI c. ti0 El a_ In c.T, ci N o � ) -n _, YY _ a a (/) O O s ' 3< m 9. r: m i 5 r K "� m �. 1 b F. 5' o 70 field filtered Semple(Yos or N4) a) CD 5( m y - i..,,,,,n,,:.p„I `'i.,.1,,I') - t0 3 O W. $ '° a b ` .• iG648 SOT HEM(TPH) 2 a Q. t m u 1 n a `A . b . ' a - b O �i 5. 0~ 1 0 QY n c n ,t - _ f _— - 7 in MI N 1 3 \--' 3 ricn ]J 9 d N 6 rt-AV_rai 0 m H r m• rn CO u 1 Co 0. a 0 0 o C a , , z n a- o. � rt 1. � y, m . • j X Total Number of containers I N N n O 7 n 7 0 0:7.D D n m?y d= q 4 o n N !n V` DDu` $ =.Kgi� VDT I on o.. ' nn a co tit C V` ry �o N<<_GC 1N,U0,3OZy in — _ c m E.' 1 = *, (]�yl yz y z Y o n ._ C N o u u u P 0 O N N o 0 a o cs 3 �. I 0 Page 14 of 17 2/3/2024 .._.: CV O t„ r c 1-2 Y e 3 - 2 0 °D c' o 2 Z 5 c L' l .! W I 22a 222 S;-¢� F o ` �p t 1 pE Ea l- La •• MzOa Oa':'1I->>i aN C U U �ccg 5; ro_ s t .B.. 4 n o a r N a A Ql N N 7 O O aSS O ii.c W¢ cf) Z 0 O2522; $- O ., ll lo a.) 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V. i n n 0 C 3 n 12 E E E E (4� 4., :i o Eha O U 8 d o E = E a s E d n° o U bH c I. `I EE eL �c a � iii a c, A 9 m _ry 8 E rx v a61 - o 0 u 'o a ii2 c17.fl N� 4 '�' E E 9. o a" ¢ . o E g e Y E �k� lv O N O Ia E In `a o'c� n r a l� n _ to r°-C E n_ o' _o' o' I Z o I,-2 ,E2S 5-" I ii W ;-,g--; rta u Z °8 o u _ °F Z J 7 B N C L d 0 L ro w s E O in 0 coEo oo A ° c o o a c . _m ( � V-C aI I 92 aCD c wc vo c oarco Ti eD cUou o �' UQ N Z• I ` R Ec A dNvN O > in u 2 •2 A v aI ` 17 pps. fn N C o o C D cc w L o E a' z v e_, m € `� E 2 o of pSz - C5c ^� J cov_ 2 � 5 m a� o cm Y a r va Q Z o _�u an aN oM y ? _ a` € H2 •• i2 o f n g g g o 7 N 10 L oL > $21 Da oN E g'0 ° N n YO p RR2 o G al E y U W 0 a UU(n OW ¢rn- O NU9 aO1 W Rtn N� w (n 2$ . a. o W K ¢ K Login Sample Receipt Checklist Client:Pfizer Inc. Job Number:752-15925-1 Login Number:15925 List Source:Eurofins Raleigh List Number:1 Creator:Yonish,Rachel Question Answer Comment Radioactivity wasn't checked or is</=background as measurer]by a survey True 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. True Eurofins Raleigh Page 16 of 17 2/3/2024 Login Sample Receipt Checklist Client:Pfizer Inc. Job Number:752-15925-1 Login Number:15925 List Source:Eurofins Savannah List Number:2 List Creation:01/27/24 02:03 PM Creator:Sims,Robert D 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 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 2/3/2024 Page 17 of 17