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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 Review your project results through Total Access I Have a Question? 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