HomeMy WebLinkAboutNCG080302_DMR_20220125 C
Env°Dm ntalent of
Received uality
NCDEQ Division of Energy, Mineral and Land Resources JAN 2 5
Stormwater Discharge Monitoring Report(DMR) Form for NCG080000 2a22
Transit and Transportation Winston-Salem
Click here for instructions Regional Office
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 0302 Person Collecting Samples: John Haffner
Facility Name: NCGSB-Greensboro Freight Laboratory Name: Eurofins TestAmerica
Facility County: Guilford County Laboratory Cert. No.:434
Discharge during this period:0 Yes El No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?Eyes No
If so,which Tier(I, II,or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR Eyes No
Date Uploaded: 1/30/2022
Analytical Monitoring Requirements for Vehicle&Equipment Maintenance Areas—Benchmarks in (Red)
Parameter Parameter Outfall 001 Outfall Outfall Outfall Outfall
Code
N/A Receiving Stream Class WS-Iv
N/A Date Sample Collected MM/DD/YYYY 12/30/2021
46529 24-Hour Rainfall in inches 0.1
C0530 T55 in mg/L(100 or 50*) 27
00552 Non-Polar Oil&Grease in mg/L(15) 3.8
00400 pH in standard units(6.0—9.0 FW, 7.06
6.8—8.5 SW)
NCOIL Estimated New Motor/Hydraulic Oil
Usage in gal/month 122
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 m;/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 b ' f,true,accurate,and complete.I am aware that there are significant penalties for submitting
false information,'ncludi i i ity es and impris ent for knowing violations."
i/e-1/24.,2Z
Signatu Permitt e or De uthorized Individual Date
krecke@tforcefreight.com 801-291-5850
Email Address Phone Number
• El
f. eurofins
. Environment Testing
America
ANALYTICAL REPORT
Eurofins Savannah
01101.0.,.. .._ . .______
5102 LaRoche Avenue
Savannah, GA 31404
_ % Tel: (912)354-7858
___ Laboratory Job ID: 680-209620-1
Client Project/Site: UPS Stormwater Greensboro
— Foy
ERM-Southeast, Inc.
The Towers at Wldwood Plaza
- _4- 3200 Windy Hill Road
'... Suite 1500W
Atlanta, Georgia 30339
Attn: Abbie Kent
Authorized for release by:
1/14/2022 9:45:45 AM
Becky Mason, Project Manager II
(413)572-4000
Becky.Mason@Eurofinset.com
LINKS
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75k
he The test results in this report meet all 2003 NELAC,2009 TNI,and 2016 TNI requirements for
accredited parameters,exceptions are noted in this report. This report may not be reproduced
x a rt j 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.
Visit us at:
Www,eurofinsus.com/Env Results relate only to the items tested and the sample(s)as received by the laboratory.
Client: ERM-Southeast, Inc. Laboratory Job ID:680-209620-1
Project/Site: UPS Stormwater Greensboro
Table C Co
ntents
e ofo tonts
Cover Page 1
Table of Contents 2
Definitions/Glossary 3
Case Narrative 4
Detection Summary 5
Client Sample Results 6
QC Sample Results 7
QC Association Summary 6
Lab Chronicle 9
Certification Summary 10
Method Summary 11
Sample Summary 12
Chain of Custody 13
Receipt Checklists 14
Eurofins Savannah
Page 2 of 14 1/14/2022
Definitions/Glossary
Client: ERM-Southeast, Inc. Job ID:680-209620-1
Project/Site: UPS Stormwater Greensboro
Glossary
El
Abbreviation These commonly used abbreviations may or may not be present in this report.
o 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 Diution.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 Savannah
Page 3 of 14 1/14/2022
Case Narrative
Client: ERM-Southeast, Inc. Job ID: 680-209620-1
Project/Site: UPS Stormwater Greensboro
Job ID: 680-209620-1
Laboratory: Eurofins Savannah 4
Narrative
Job Narrative
680-209620-1
Receipt
The sample was received on 1/4/2022 10:50 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 3.2°C.
Receipt Exceptions
Per client updated sample ID. NCGSB-CB-02-20211230(680-209620-1)
General Chemistry
Method SM 2540D:The sample duplicate precision for the following sample associated with analytical batch 680-701940 was outside
control limits: (680-209610-B-3 DU). The associated Laboratory Control Sample/Laboratory Control Sample Duplicate(LCS/LCSD)
precision met acceptance criteria.
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 1/14/2022
Detection Summary
Client: ERM-Southeast, Inc. Job ID:680-209620-1
Project/Site: UPS Stormwater Greensboro
Client Sample ID: NCGSB-CB-02-20211230 Lab Sample ID: 680-209620-1
Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type
Oil&Grease 3.8 2.7 0.74 mg/L 1 1664B Total/NA
Total Suspended Solids 27 13 13 mg/L 1 2540 D-2011 Total/NA
lal
This Detection Summary does not include radiochemical test results.
Eurofins Savannah
Page 5 of 14 1/14/2022
Client Sample Results
Client: ERM-Southeast, Inc. Job ID:680-209620-1
Project/Site: UPS Stormwater Greensboro
Client Sample ID: NCGSB-CB-02-20211230 Lab Sample ID: 680-209620-1
Date Collected:12/30/21 09:05 Matrix:Water
Date Received:01/04/2210:50
General Chemistry
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed DII Fac
Oil&Grease 3.8 2.7 0.74 mg/L 01/13/22 09:12 01/13/22 1127 1
Analyte Result Qualifier RL RL Unit D Prepared Analyzed DiI Fac 6
Total Suspended Solids 27 13 13 mg/L 01/05/22 10 52 1
Eurofins Savannah
Page 6 of 14 1/14/2022
QC Sample Results
Client: ERM-Southeast. Inc. Job ID:680-209620-1
Project/Site: UPS Stormwater Greensboro
Method: 1664B -HEM and SGT-HEM
Lab Sample ID: MB 680-702877/1-A Client Sample ID:Method Blank
Matrix:Water Prep Type:Total/NA
Analysis Batch: 702899 Prep Batch: 702877
MB MB
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac
LOil&Grease ND 5.0 1.4 mg/L 01/13/22 09:12 01/13/22 11 27 1
^Lab Sample ID: LCS 680-702877/2-A Client Sample ID: Lab Control Sample ,
Matrix:Water Prep Type:Total/NA 7-:1-1'
Analysis Batch: 702899 Prep Batch:702877
Spike LCS LCS %Rec.
Analyte Added Result Qualifier Unit D %Rec Limits
Oil&Grease 40.0 33.60 mg/L 84 78-114
Lab Sample ID: LCSD 680-702877/3-A Client Sample ID: Lab Control Sample Dup
Matrix:Water Prep Type:Total/NA
Analysis Batch: 702899 Prep Batch:702877
Spike LCSD LCSD %Rec. RPD
Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit
Oil&Grease 40.0 36.60 mg/L 92 78-114 9 18
Method: 2540 D-2011 -Total Suspended Solids (Dried at 103-105°C)
Lab Sample ID: MB 680-701940/1 Client Sample ID: Method Blank
Matrix:Water Prep Type:Total/NA
Analysis Batch: 701940
MB MB
Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac
Total Suspended Solids ND 2.5 2.5 mg/L 01/05/22 10 52 1
Lab Sample ID: LCS 680-701940/2 Client Sample ID: Lab Control Sample
Matrix:Water Prep Type:Total/NA
Analysis Batch: 701940
Spike LCS LCS %Rec.
Analyte Added Result Qualifier Unit D %Rec Limits
Total Suspended Solids 951 852 mg/L 90 80-120
Lab Sample ID: LCSD 680-701940/3 Client Sample ID: Lab Control Sample Dup
Matrix:Water Prep Type:Total/NA
Analysis Batch:701940
Spike LCSD LCSD %Rec. RPD
Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit
Total Suspended Solids 951 866 mg/L 91 80-120 2 25
Eurofins Savannah
Page 7 of 14 1/14/2022
QC Association Summary
Client: ERM-Southeast, Inc. Job ID:680-209620-1
Project/Site: UPS Stormwater Greensboro
General Chemistry
Analysis Batch:701940
Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch
680-209620-1 NCGSB-CB-02-20211230 Total/NA Water 2540 D-2011
MB 680-701940/1 Method Blank Total/NA Water 2540 D-2011
LCS 680-701940/2 Lab Control Sample Total/NA Water 2540 D-2011
LCSD 680-701940/3 Lab Control Sample Dup Total/NA Water 2540 D-2011
Prep Batch:702877
Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch
680-209620-1 NCGSB-CB-02-20211230 Total/NA Water 1664B 8
MB 680-702877/1-A Method Blank Total/NA Water 1664B
LCS 680-702877/2-A Lab Control Sample Total/NA Water 1664E
LCSD 680-702877/3-A Lab Control Sample Dup Total/NA Water 1664B
Analysis Batch:702899
Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch
680-209620-1 NCGSB-CB-02-20211230 Total/NA Water 16648 702877
MB 680-702877/1-A Method Blank Total/NA Water 16648 702877
LCS 680-702877/2-A Lab Control Sample Total/NA Water 1664B 702877
LCSD 680-702877/3-A Lab Control Sample Dup Total/NA Water 1664E 702877
Eurofins Savannah
Page 8 of 14 1/14/2022
Lab Chronicle
Client: ERM-Southeast, Inc. Job ID:680-209620-1
Project/Site: UPS Stormwater Greensboro
Client Sample ID: NCGSB-CB-02-20211230 Lab Sample ID: 680-209620-1
Date Collected: 12/30/21 09:05 Matrix:Water
Date Received:01/04/22 10:50
Batch Batch Dil Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
Total/NA Prep 1664E 943 mL 500 mL 702877 01/13/22 09:12 JAS TAL SAV
Total/NA Analysis 1664B 1 702899 01/13/22 11:27 JAS TAL SAV
Instrument ID: NoEquip
Total/NA Analysis 2540 D-2011 1 200 mL 1000 mL 701940 01/05/22 10:52 PG TAL SAV
Instrument ID: NOEQUIP
Laboratory References:
TAL SAV=Eurofins Savannah,5102 LaRoche Avenue,Savannah,GA 31404,TEL(912)354-7858 9
Eurofins Savannah
Page 9 of 14 1/14/2022
Accreditation/Certification Summary
Client: ERM-Southeast, Inc. Job ID:680-209620-1
Project/Site: UPS Stormwater Greensboro
Laboratory: Eurofins Savannah
All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report.
Authority Program Identification Number Expiration Date
AFCEE SAVLAB
Alabama State 41450 06-30-22
Alaska(UST) State 17-016 09-22-22
ANAB Dept.of Defense ELAP L2463 09-18-22
ANAB ISO/IEC 17025 L2463.01 09-22-22
Arkansas DEQ State 19-015-0 02-01-22
California State 2939 06-30-22
Florida NELAP E87052 06-30-22
Georgia State E87052 06-30-22
Georgia(DW) State 803 06-30-22
Guam State 19-007R 04-17-22
Hawaii State <cert No.> 06-30-22
Illinois NELAP 200022 11-30-22
Indiana State C-GA-02 06-30-22
Iowa State 353 07-01-23
Kentucky(UST) State NA 06-30-22
Louisiana NELAP 02011 06-30-22
Louisiana(DW) State LA009 12-31-22
Maine State GA00006 09-25-22
Maryland State 250 12-31-22
Massachusetts State M-GA006 06-30-22
Michigan State 9925 03-05-22
Mississippi State <cert No.> 06-30-22
Nebraska State NE-OS-7-04 06-30-22
New Jersey NELAP GA769 06-30-22
New Mexico State GA00006 06-30-22
New York NELAP 10842 04-01-22
North Carolina(DVV) State 13701 07-01-22
North Carolina(WW/SVV) State 269 12-31-22
Pennsylvania NELAP 68-00474 06-30-22
Puerto Rico State GA00006 01-01-23
South Carolina State 98001 06-30-22
Tennessee State 02961 06-30-22
Texas NELAP T1047004185-19-14 11-30-22
Texas TCEQ Water Supply T104704185 06-30-22
USDA US Federal Programs P330-18-00313 09-03-24
Virginia NELAP 10509 06-29-22
Washington State C805 06-10-22
Wisconsin State 999819810 08-31-22
Wyoming State 8TMS-L 06-30-22
Eurofins Savannah
Page 10 of 14 1/14/2022
Method Summary
Client: ERM-Southeast, Inc. Job ID:680-209620-1
Project/Site: UPS Stormwater Greensboro
Method Method Description Protocol Laboratory
1664E HEM and SGT-HEM 1664B TAL SAV
2540 D-2011 Total Suspended Solids(Dried at 103-105°C) SM TAL SAV
1664E HEM and SGT-HEM (Aqueous) 1664E TAL SAV
Protocol References:
1664B=EPA-821-98-002
SM="Standard Methods For The Examination Of Water And Wastewater"
Laboratory References:
TAL SAV=Eurofins Savannah,5102 LaRoche Avenue,Savannah,GA 31404,TEL(912)354-7858
is IW it
!1!1.1
Eurofins Savannah
Page 11 of 14 1/14/2022
Sample Summary
Client:ERM-Southeast,Inc. Job ID:680-209620-1
Project/Site: UPS Stormwater Greensboro
Lab Sample ID Client Sample ID Matrix Collected Received
680-209620-1 NCGSB-CB-02-20211230 Water 12/30/21 09:05 01/04/22 10:50
1
]12
Page 12 of 14 Eurofins
/14/2022
Eurofins TestAmerica, Pittsburgh .;. eurofins
301 Alpha Drive RIDC Park Chain of Custody Record
Pittsburgh PA 15238
Phone 412-963-7058 Fax 412-963-2468
Sampler l �, Lab PM Cemer Trackng No(s) COC No
Client Information �6 r'T>~ .�✓ Mason Becky C 480-162988-34645 1
Client Contact anon ��\\__ E-Mal Stated Origin Page
Zoe Cassady q — i-f Becky Mason@Eurofinset.com - Page 1 of 1
Company' PWSID Job It
ERM-Northeast Analysis Requested
Address Due Date Requested - I Preservation Codes
1776 I Street.NW Suite 200
A-HCL M Hexane
City TAT Requested(days)• B NaOH N None
Washington C Zn Acetate 0 AsNa02 _
State Zip - 0 NItic ACid P Na204S
DC 20006 Compliance Project: Yes A No E NaHSO4 0 Na2S03
F Me0H R Na2S203
Phone PO#
423-653-3827(Tel) Purchase Order Requested G Amohlor •
o H-AscoroT lC ADd •TSP SP Do DOdecanydrale
Email' WO#; ? I-Ice U Acetone
zoe rassady(�erm com e O E J DI Water V MCAA
4-5
Project Name' {/.,_ ProjeC#' } I:� 5 K EDTA W other
(s
UPS Stormwater �reeetSr,Ct—a 48023287 m '1. L EDA 2 other(spedry)
m c
Site SSOW#' o- m Other
e
Sample Matrix m ` in E
Type 1"---"'S.rWa i7 r Z
Sample (C--comp, o....,mmt ';It CO o 3
Sam le Idenbfiaetion Sample Date Time G=grabt er-n».r_A-u.) u g rs 12' Special Instructions/Note
171 '_ Preservation Code: XX S N
>y n
�_ r%�►1/1� ! ! C,F— Water 4
CD _ lc
W Water
0 -
_ water
•
i I . 1
680-209620 Chain of Custody
HI F I I II II
Possible Hazard Identification Sample Disposal(A fee may be assessed If samples are retained longer than 1 month)
L] Poison Flammable Skin Irritant Poison B Unknown =Radrofogical =Return To Client Disposal By Lab =Archive For Months
Deliverable Requested I II III IV Other(specify) Special Instructions/QC Requirements.
Emoty Kit Relinquished by- 'Date. Time. 1MeIrod of Shipment
Relir e D tepiime'r Ccepapny A Received by ,y- /A Det me Company
(.' / .1l 1(:G'�,' t: rrti\ Uy`� I - ytz icsr ;Y�
quashed by D lei e Company Received by Date/Time' Company
Relinquished by Date/Time. Company Received by' Date/Time: Company
N Custody Seals Intact: Custody Seal No Cooler Terrperaaae(s)'C and Other Remarxs:
IN .1 Yes A No •-j // 3 -Z
Ver 06/0812021
Login Sample Receipt Checklist
Client:ERM-Southeast,Inc. Job Number:680-209620-1
Login Number:209620 List Source:Eurofins Savannah
List Number:1
Creator:Sims,Robert D
Question Answer Comment
Radioactivity either was not measured or,if measured,is at or below N/A
background
The coolers custody seal,if present,is 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 Samplers name present on COC? True
There are no discrepancies between the sample IDs on the containers and True
the COC.
Samples are received within Holding Time(Excluding tests with immediate True
HTs).. 141
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
VOA sample vials do not have headspace or bubble is<6mm(1/4")in True
diameter.
If necessary,staff have been informed of any short hold time or quick TAT True
needs
Multiphasic samples are not present. True
Samples do not require splitting or compositing. True
Sampling Company provided. True
Samples received within 48 hours of sampling. True
Samples requiring field filtration have been filtered in the field. True
Chlorine Residual checked. N/A
Eurofins Savannah
Page 14 of 14 1/14/2022