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HomeMy WebLinkAboutNCG030075_MONITORING INFO_20191231STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� L)317�� DOC TYPE, ❑ HISTORICAL FILE C MONITORING REPORTS DOC DATE ❑ a�%� a- 3 J YYYYMMDD I December 6, 2019 Mr. Jack Martindale Borg Warner Turbo Systems Post Office Box 15075 Asheville, North Carolina 28813 wood. Wood Environment& Infrastructure Solutions, Inc. 1308-C Patton Avenue 1 r Asheville NC28806 RECRVED USA DEC 31 2019 CENTil:AL FILES DWR SECTIOI�J Subject: Report of October 2019 Stormwater Discharge Sampling BorgWarner Turbo Systems Arden, North Carolina Wood Project 6252-16-0240.05 Dear Mr. Martindale: T. 828-252-8130 www.woodplccom Wood Environment & Infrastructure Solutions, Inc. (Wood) is pleased to submit this Report of October 2019 Stormwater Discharge Sampling forthe Borg Warner Turbo Systems facility located on Brevard Road in Arden, North Carolina. This sampling was performed to complywith requirements contained in the General Permit for Stormwater Discharge (Permit NCG030000 effective November 1, 2018 issued by the North Carolina Department of Environmental Quality (NCDEQ). Borg Warner's certificate of coverage under this permit is NCG030075. Background Information Seven stormwater outfalls are located at the site, as shown on the attached Figure 1. A Tier Two response was implemented at outfalls OF-1, OF-2, OF-3, OF-4 and OF-7 due to initial detections of zinc above the NCDEQ benchmark value for two consecutive semi-annual sampling events in 2013. Concentrations of copper have also been detected above the NCDEQ benchmark value in a limited number of outfalls. In accordance with the Tier Two response, monthly sampling of the five outfalls above was performed from January 2014 until April 2015. North Carolina Corporate Engineering License No. F-1253; Geology No. C-247 Borg Warner Turbo Systems —October 2019 Stormwater Disdiarge Sampling December 6, 2019 Wood Project 6252-16-0240.05 On April 22, 2015, a letter was received from NCDEQwhich indicated that Borg Warner Turbo i Systems' Request for Regulatory Relief from Monthly Stormwater Sampling had been approved. This regulatory relief, in general terms, granted Borg Warner an exemption from the monthly sampling/Tier Two response as it appI ies to the historic concentrations/detections of zinc and copper in the stormwatersamples and allows stormwater samples to be collected on the 'regular' permit -specified semi-annual basis. The regulatory relief letter also approved the request for representative outfall status, whereby outfalls OF-1 and OF-3 are the only outfalls to be sampled. This regulatory relief expired when the current General Permit was renewed in 2018. The outfalls discharge directly and indirectly into Clayton Creek prior to Clayton Creek's confluence with the French Broad River. According to NCDEQ's water quality classification of the French Broad River basin, Clayton Creek and the adjacent portion of the French Broad River are not currently classified as the following sensitive receiving waters: Outstanding Resource Waters, High Quality Waters, Primary Nursery Areas and Trout Waters. Therefore, the more protective benchmarkvalue listed in the General. Permit for total suspended solids (50mg/L) does not apply to stormwater discharges at the site— the applicable benchmarkvalue fortotal suspended solids is 100 mg/L. A rain gauge is present at the site approximately six feet above ground in an open area at a distance of at least twice the height of surrounding structures. October 2019 Stormwater Sampling Activities Wood personnel were onsite to perform stormwater sampling during a measureable storm event on October 30, 2019. The storm event occurred between approximately7:00 AM on October 30, 2019, and 4:00 PM on October 31, 2,019. Wood personnel performed stormwater sampling of the discharges starting at approximately8AS AM when constant measureable discharge was produced. Total rainfall for this event was 2.8 inches as measured at the on -site 1 rain gauge the following day after the samples were collected. Rainfall sufficient to produce a measureable discharge was not recorded during the 72 hours prior to this measurable storm event. Borg Warner Turbo Systems —October 2019 Stormwater Dis6orge Sampling December 6, 2019 Wood Project 6252-16-0240.05 Within about 30 minutes of constant measurable discharge, the pH of the stormwa ter was measured with a calibrated pH meter, and stormwatersamples were collected from representative outfalls OF-1 and OF-3. The samples were packed in an ice -chilled cooler and delivered with chain -of -custody via overnight courierto Pace Analytical in Mt. Juliet, Tennessee (a North Carolina -accredited laboratory) for analysis. The outfall samples were submitted for i analysis of total lead, total zinc, and total copper according to Standard Method 6020B, total suspended solids (TSS) according to Standard Method 2540D, and non-polaroiI and grease according to EPA Method 1664E (SGT-HEM). In addition to analytical monitoring, Wood performed qualitative monitoring at each stormwater discharge outfall associated with industrial activity. The qualitative monitoring included the observation of the following discharge characteristics: color, odor, clarity, floating solids, suspended solids, foam, oil sheen, erosion or deposition, and other obvious indicators of stormwater pollution. The completed Stormwater Discharge outfall Qualitative Monitoring Reports for outfalls OF-1, OF-2, and OF-3 are attached to this report. Field analysis of the stormwater samples indicated pH readings were within the NCDEQ benchmark range. Laboratory analytical results indicated the concentration of zinc exceeded the NCDEQ benchmark value of 0.126 milligrams per liter (mg/L) in the sample collected from outfall OF-3.The remaining monitored parameters were belowtheir respective NCDEQ benchmark values. The analytical results forthe outfall samples are reported on the attached NCDEQ Semi -Annual Stormwater Discharge Monitoring Report. The laboratory analytical report and chain of custody records are attached to this report. Based on previous sampling results indicating that industrial processes are not a significant contributor to the zinc and copper concentrations, NCDEQ had granted a regulatory relief exemption to the zinc and copper benchmarks; however, the regulatory relief expired with the general permit in November 2018. The zinc data values for OF-1 and OF-3 indicated in this Borg Warner Turbo Systems — October 2019 Stormwater Discharge Sampling December 6, 2019 Wood Project 6252-16-0240.05 report are within range of concentrations that have been previously detected and reported. Based on the October2019 sampling results, a Tier Two response is warranted at outfall OF-3. Wood recommends that the following list of requirements for a Tier Two response be performed at the facility in relation to the detection of zinc above the benchmarkvaIue at OF-3: II 1. Repeat the required actions included in a Tier One response, including conducting a i y stormwater management inspection of the facility within two weeks of receiving sampling results. ;i 2. Immediately institute monthly monitoring for all parameters. The permittee shall conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive samples (i.e. OF-3). Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to complywith reporting requirements. 4. Alternatively, in lieu of steps 2 and 3, the permittee may, aftertwo consecutive exceedances, exercise the option of contacting the DEMLR Regional Engineer as described in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters orfrequency. 5. Benchmark exceeclances for a different parameter separately trigger a tiered response. 6. Maintain a record of the Tier Two response and monitoring results in the SPPP. Wood recommends submitting this documentation of stormwater sampling, along with the attached Stormwater Discharge outfall Monitoring Report, to NCDEQ for their files. 2 Borg Warner Turbo Systems — October 2019 Stormwater Disd7arge Sampling Wood Project 6252-16-0240.05 December6 2019 We appreciate the opportunity to provide water resource services on this project. If you should have any questions, or need additional information, please do not hesitate to contact us at (828) 252-8130. Sincerely, Wood Environment & Infrastructure Solutions, Inc. Gregory L. Hutchins. Matthew E. Wallace, P.E. Technical Professional II Principal Engineer GLH/MEW:glh Attachments: Figure 1: Site Drainage Plan NCDEQSemi-Annual Stormwater Discharge Monitoring Report Qualitative Monitoring Reports Laboratory Analytical Reportand Chain -of -Custody 3 Area I Impervious I Impervious 44 W 1 Y `� �,'.i f m 7 �d14-. �(P'• �s.. ` #. �� �e�T\Nt,,9� i"-?:c fw;'y--( r Legend •� ,, • . y Catch Basin Drainage Area #1�' • #" 1 - _ - ��80 Q OutFall Drainage Area #2�'.'� 'n —� Estimated Flow Direction tDrainage Area #3� soo AS.+D; r ✓'ln�y�rY — Stormwater Conduit Drainage Area#4 rt--SIG.. tnr Clayton Creek / DrainageArea #5 i•-• d.— Drainage Area #6 1. Hoof drainage reponedfy discharges through Outlet 3. w` 10' Surface Contour �2. OF-5 is identired as OF -SA prior to 2008 DrainageArea #7 3. OF-7 identified as OF-5 prior to 2008 Sub -Catchment 4. Site drains to Clayton Creek (Class C Waterway) OF-7 OF-6 OF-5 OF-2 OF-3 OF< OF-1 a x99 40o so9 .„ Wood Environment & Infrastructure Solutions, Inc. 1308 Patton Ave Suite C Asheville, NC, 28806 nTLE: Site Drainage Plan %Aj®® CLIENT: BorgWarner Turbo Systems Figure SITE; BorgWamer Turbo Systems 1849 Brevard Road DAM; n;a2o SCSCALE: 1�4os Paw.: s!Q-1 m59 1 Dz cut CNK: MEW (828)252-8130 Arden, NC LOCAnON:.+....-.m _ --StormwaterDischarge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted December6, 2019 CERTIFICATE OF COVERAGE NO. NCG03 0 0 7 5 FACILITYNAME BorgWamer Turbo Systems COUNTY Buncombe PERSON COLLECTING SAMPLES Gregory Hutchins, Wood E&IS LABORATORY Pace Analytical Lab Cert. p Comments on sample collection or analysis: ENV 375 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June Q July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA *J' ECOVED ❑o Other Class C (Clayton Creek) DEC S 1 a019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ,ANTRAL FILES DWR SECTIOAI ❑ No discharge this periodj2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 OF-1 10/30/19 2.8 1 <2.500 7.08 1 <0.00500 0.00223 0.116 <5.260 NA OF-3 10/30/19 2.8 3.400 7.46 0.00814 <0.00200 0.181 1 <5.210 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 -,Facilities that incorporate asolvent .management -plan into the Stormwate?'Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 CO530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO Q REGIONAL OFFICE CONTACT NAME: Asheville Regional Office/ Isaiah Reed Mail an original copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, 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." Signature of Permittee Permit Date: 11/1/2018-05/31/2021 1 LL% le Date SWU-245, last revised 11/1/2018 Page 3 of 3 N-C-0 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land- resources/ npdes-stormwater-gps Permit No.: N/C/G/0/3/0/0/0/0 Facility Name: Bore Warner Turbo Systems or Certificate of Coverage No.: N/C/G/0/3/0/0/7/5 County: Buncombe Phone No. (828)252-8130 Inspector: Greeory Hutchins — Wood E&Is Date of Inspection: 10/30/19 Time of Inspection: 8:55 Total Event Precipitation (inches): All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. OF- I Receiving Stream: Structure (pipe, ditch, etc.): Pipe Describe the industrial activities that occur within the outfall drainage area: Manufacturing ofturbo parts, assembly of turbos, and shiopine and receiving of materials. Page 1 of 2 S W U-242, Lust modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: O 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the ii stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: l O 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 02 3 4 5 7. Is there any foam in the stormwater discharge? o Yes 8. Is there an oil sheen in the stormwater discharge? OYes 9. Is there evidence of erosion or deposition at the outfall? o 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242, Lut modified 06/01/2018 K-r--V Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resources/ npdes-stormwater-gps i Permit No.: N/C/G/0/3/0/0/0/0 Facility Name: BorgWarner Turbo Systems or Certificate of Coverage No.: N/C/G/0/3/0/0/7/5 County: Buncombe Phone No. (828)252-8130 Inspector: Greaory Hutchins — Wood E&Is Date of Inspection: 10/30/19 Time of Inspection: 9:00 Total Event Precipitation (inches): 2.8 All permits require qualitative monitoring to be performed during a "measurable storm event. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: =Y (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. OF-2 Structure (pipe, ditch, etc.): Pipe Receiving Stream: Clavton Creek Describe the industrial activities that occur within the outfall drainagearea: Manufacturine of turbo ports. assembly of turbos. and shippine and receivine of materials Page 1 of 2 SWU-242, Last modified 06/012018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floatingsolids: O 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: O 2 3 4 7. Is there any foam in the stormwater discharge? o Yes 8. Is there an oil sheen in the stormwater discharge? 0Yes 9. Is there evidence of erosion or deposition at the outfall? o 10. Other Obvious Indicators of Stormwater Pollution: List and describe 5 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be i indicative of pollutant exposure. These conditions warrant further investigation. i� Page 2 of 2 SWU-242, Last modified 06/01/2018 1' K11r.-F Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resources/ npdes-stonnwater-gps Permit No.: N/C/G/0/3/0/0/0/0 Facility Name:_ Borg Warner Turbo Systems or Certificate of Coverage No.: N/C/G/0/3/0/0/7/5 County: Buncombe Phone No. (828)252-8130 Inspector: Gregory Hutchins — Wood Uls Date of Inspection: 10/30/19 Time of Inspection: 9:05 Total Event Precipitation (inches): 2.8 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: ��Y (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 017-3 Structure (pipe, ditch, etc.): Pipe Receiving Stream: Clayton Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of turbo parts, assembly of turbos. and shipping and receiving of materials Page I of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: O 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: O 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: O 2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes igNo. _Lipht foam observed on rip rap 8. Is there an oil sheen in the stormwater discharge? 0Yes O No. 9. Is there evidence of erosion or deposition at the outfall? O Yes No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe i Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. ,I Page 2 of 2 I �„ SWU-242, Last modified 06/01/2018 l aceAnalytical ® ANALYTICAL REPORT National Confer br Testing 8lnnoMoon November 07, 2019 I FTC I l ,I 1 I, 11 I 1 i Wood E&I Solutions Inc. - Asheville, NC Sample Delivery Group: L1155739 Samples Received: 10/31/2019 Project Number: 6252-16-0240.03 Description: BorgWarner Report To: Greg Hutchins 1308-C Patton Avenue Asheville, NC 28806 Entire Report Reviewed By: Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of laboratory. Where applicable, sampling conducted by Pace. Analytical National Is performed per guidance provided in laboratory standard operating procedures ENV.SOP-MTJL-0067 and ENV.SOP-MTJL-0058. Where sampling conducted by the customer, results relate to the accuracy of the information provided. and as the samples are vicerved. it d 11 ACCOUNT: PROJECT: SDG: Wood E&I Solutions Inc. - Asheville, NC 6252-16-0240,03 L1155739 DATERIME: 111074917,31 PAGE: I of 12 TABLE OF CONTENTS ONE LAB. NATIONWIDE. i� Cp: Cover Page 1 , CP Tc: Table of Contents 2 I Ss: Sample Summary 3 Cn: Case Narrative 4 I, I Sr: Sample Results 5 3 Ss OF-1 L1155739-01 5 , OF-3 L1155739-02 6 Cn Qc: Quality Control Summary 7 SSr Gravimetric Analysis by Method 2540 D-2011 7 Wet Chemistry by Method 1664E 8 6QC Metals (ICPMS) by Method 6020E 9 7GI Gl: Glossary of Terms 10 Al: Accreditations & Locations 11 aAl Sc: Sample Chain of Custody 12 I II ,I 1II, a SC M ACCOUNT: PROJECT: SDG: DATEMME: PAGE: Wood E&I Solutions Inc. - Asheville, NC 6252-16-0240.03 L1155739 11/07/1917:31 2 o112 '1 I; SAMPLE SUMMARY ONE LAB, NATIONWIDE. Collected by Collected date/time Received date/time 1 1-1155739-01 GW Gregory Hutchins 10/30/1908:55 10/31/1909:00 C Method It Batch Dilution Preparation Analysis Analyst Location date/time date/time Gravimetric Analysis by Method 2540 D-2011 WG1373701 1 11/01/1915:57 11/01/1918:43 TH Mt. Juliet, TN Wet Chemistry by Method 1664B WG1376197 1 11/06/19 06:19 11/06/19 20:40 MBP Mt. Juliet, TN Metals (ICPMS) by Method 6020B WGI373700 1 11/05/1913:47 11/0511916:32 LD Mt. Juliet, TN Collected by Collected date/time Received date/time OF-3 L1155739-02 GW Gregory Hutchins 10130/1909:05 10/31/1909.00 Method Batch Dilution Preparation Analysis Analyst Location 1' date/time date/time Gravimetric Analysis by Method 2540 D-2011 WG1373701 1 11/01/1915:57 11/01/1918:43 TH Mt. Juliet, TN Wet Chemistry by Method 1664B WG1376197 1 11/06/19 06:19 11/06/19 20:40 MBP Mt. Juliet, TN Metals (ICPMS) by Method 6020B WG1373700 1 11/05/1913:47 11/05/1916:50 LD Mt. Juliet, TN 1 I I 1 1 1 11 ACCOUNT: PROJECT: SDG: Woad E&I Salutlons Inc. - Asheville. NC 6252-16-0240,03 L1155739 DATE/TIME: PAGE: 11/07/1917:31 3 o112 ,I ONE LAB. NATIONWIDE CASE NARRATIVE � All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOO) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Ouality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the. laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Heather J Wagner Project Manager 1� ACCOUNT: Wood E&I Solutions Inc. - Asheville, INC PROJECT: SDG: DATETIME: 6252-16-0240.03 L1155739 11/07/1917:31 PAGE: 4 of 12 OF-1 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected dateltime: 10/30/19 08:55 L1155739 Grevimetric Analysis by Method 2540 D-2011 1 Result Qualifier RDL Dilution Analysis Batch Cn Analyte ug0 ug/I date/time z Suspended Solids NO { 2500 1 11/01/201918:43 WG1373701 TC Wet Chemistry by Method 1664E Ss Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date/time Cn TPH -OilB Grease NO 5260 1 11/06/201920:40 WG1376157 Metals (ICPMS) by Method 6020B 11 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date/time e0e Copper ND 5.00 1 11/05/201916:32 WG1373700 Lead 2.23 2.00 1 11/05/201916:32 WG1373700 761 _ Zinc 116 25.0 1 11/05/201916*32 WG1373700 - aAl SSc ACCOUNT: PROJECT: SDG: DATE7TIME: PAGE: wood E8l Solutions Inc -Asheville, NC 6252-16-0240.03 L1155739 11/07/1917:31 5 of 12 i OF-3 SAMPLE RESULTS - 02 ONE LAB. NATIONWIDE. Collected date/time: 10/30/19 09:05 L1155739 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier RDL Dilution Analysis Batch CP Analyte ugll ug/I date/lime z TC Suspended Solids 3400 2500 1 111011201918:43 WG1373701 I I Wet Chemistry by Method 1664B Ss II Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date/time 4Gf1 TPH -Oil&Grease ND 5210 1 11/06/201920:40 WGI376197 Metals (ICPMS) by Method 6O2OB Result Qualifier RDL Dilution Analysis Batch An5yte ug/I Ugll date/time QC Capper 814 500 1 11/05/201916:50 WGI373700 Lead NO 2.00 1 11/05/201916:50 WG1373700 7Gl Zinc 181 25.0 1 11/05/201916:50 WGI373700 aAl 'I 5Sc II I� li it I ACCOUNT: PROJECT: Wood E&I Solutions Inc. -Asheville, NC 5252-16-024003 SDG: DATE/TIME: PAGE: L1155739 11/07A917:31 6 of 12 WG1373701 QUALITY CONTROL SUMMARY _ _ _ -ONE LAB_ NATIONWIDE_. _ _.Gra vimetrlc-Analysls_b y_Methotl:2540.D 2011-c-__.= -- - Method Blank (MB) C (MB) R3467696-1 11/01/19 18:43 MB Result MB Qualifier MB MOIL MB ROL Analyte ug/I ugfl ug/I Suspended Solids U 350 2500 L1155611-05 Original Sample (OS) • Duplicate (DUP) (OS) L1155611-05 1V01/19 18:43 • (DUP) R3467696-3 11/01/19 18:43 Original Result DUP Result Dilution DUP RPD DUP Oualifer DUP RPD Limits Analyte ug/I ugfl % % Suspended Solids 188000 181000 1 339 5 L1155738-04 Original Sample (OS) • Duplicate (DUP) (OS) L1155738-04 11/01/19 18:43 • (DUP) R3467696-4 11/01/19 18:43 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I % % Suspended Solids 85000 79000 1 7.32 P1 5 Laboratory Control Sample (LCS) (LCS) R3467696-2 11/01/1918:43 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ugfl ug/I % % Suspended Solids 773000 748000 96.8 85.0-115 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Wood E81 Solutions Inc. - Asheville. NC 6252-16-0240,03 L1155739 11/07/19 17,31 7 of 12 WG1376197 QUALITY CONTROL SUMMARY _ _,--=__ONE LAB._ NATIONWIDE wet Chemistry_by_M ethotl_16648.:-_.- Method Blank (MB) C (MB) R3469223-1 11/06/19 2040 MB Result MB Qualifier MB MDL MB ROL Analyte ug/I ug/I ug/I TPH -Oil&Grease U 725 5000 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3469223-2 11/06/19 20:40 • (LCSD) R3469223-3 11/06/19 20:40 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug4 - ug/I ug/1 % % % % % TPH -Oil&Grease 20000 16000 13600 MO 68.0 64.0-132 16.2 34 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Wood E&I Solutions Inc. -Asheville, NC 6252-16-0240.03 L1155739 11/07/1917:31 8 of 12 WG1_373700 QUALITY SUMMARY _ , _ _ ONE LAB. NATIONWIDE _ _CONTROL _ _ '- "'"M eta ls(ICPM S)'by"Method 6020B - - - L1155739.01.02 Method Blank (MB) Cp (MB) R3468712-1 11/05/1915:58 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ugll ug/I C: Copper U 0.520 5.00 Lead U 0.240 2.00 s SS Zinc U 2.56 25.0 [Cn Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) s (LCS) R3468712-2 IY05/1916:02 - (LCSD) R3468712-3 IV05/19 16:05 Sf Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec Rec Limits LCS Qualifier LCSD Qualifier RPD RED Limits Analyte ug/I ug/I ug/I % % % % % Copper 50.0 474 48.3 948 96.6 80.0-120 1.89 20 Lead 50.0 497 50.7 99A 101 80.0-120 Zinc SOO 49.3 50.5 98.6 101 80.0-120 1.92 2.41 20 20 7 GI Duplicate 3AI L1155830-07 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike (MSD) (OS) L1155830-07 11/05/19 16:09 - (MS) R3468712-5 11/05/1916:17 - (MSD) R3468712-6 1V05/19 16:21 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits SC Analyte ug/I ug/I ug/I ug/I % % % % % Copper 50.0 1.57 48.5 479 93.9 92.8 1 75.0-125 1.15 20 Lead 50.0 U 50.7 49.9 101 99.9 1 75.0-125 144 20 Zinc 50.0 4.98 51.9 53.1 93.8 96.3 1 75.0-125 2.35 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Wood E81 Solutions Inc. -Asheville. NC 6252-16-0240.03 L1155739 11107/1917:31 9 of 12 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. J0 Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection DatesrTimes, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). ROL Reported Detection Limit. II Red. Recovery. RPD Relative Percent Difference. SDG* Sample Delivery Group. d U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. 1, If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analyzes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful OC Sample analysis will target all analytes recovered or I duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result, Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyze, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect li or report for this analyte. 'Uncertainty 'i (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. li Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Oc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This li Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the :I samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dazes and times of preparation and/or analysis. Qualifier Description J on �l I; u RPD value not applicable for sample concentrations less than 5 times the reporting limit. i -- i� ACCOUNT: PROJECT: SDG DATErrIME: It II Wood E81 Solutions Inc. - Asheville, INC 6252-16-0240.03 L1155739 11/07A917:31 1CP ITC aS5 aCn SSr aQC aAl aSc PAGE: 10 of 12 ACCREDITATIONS & LOCATIONS ONE LAD NATIONWIDE Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry, The most significant benefit to our one location design Is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turnaround time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. ' Not all certifications held by the laboratory are applicable to the results reported in the attached report. ' Acuedltabon Is only applicable to the test methods specified on each scope of accreditation held by Pace National, State Accreditations Alabama 40660 Alaska 17-026 Arizona AZO612 Arkansas 88-0469 California 2932 Colorado TN00003 Connecticut PH-0197 Florida E87487 Georgia NELAP Georgia 923 Idaho TN00003 Indiana C-TN-01 Iowa 364 Kansas E-10277 Kentucky1° 90010 Kentucky' 16 Louisiana A130792 Louisiana' IA180010 Maine TN0002 Maryland 324 Massachusetts M-TNO03 Michigan 9958 Minnesota 047-999-395 Mississippi TN00003 Missouri 340 Montana CERTOOB6 Third Party Federal Accreditations A21A - ISO 17025 1461.01 A21A-ISO 17025' 1461.02 Canada 1461.01 EPA-Crypto TN00003 Nebraska NEOS-15-05 Nevada TN-03-2002.34 New Hampshire 2975 New Jersey-NEIAP TNO02 New Mexico' Na New York 11742 North Carolina Env375 North Carolina' DW21704 North Carolina 41 North Dakota R-140 Ohio-VAP CLOO69 Oklahoma 9915 Oregon TN200002 Pennsylvania 68-02979 Rhode Island LA000356 South Carolina 94004 South Dakota Na Tennessee " 2006 Texas 7104704245-18-15 Texas' UB0152 Utah TN00003 Vermont VT2006 Virginia 460132 Washington C847 West Virginia 233 Wisconsin 9980939910 Wyominq A21-A AIHA-LAP,LLC EMLAP 100789 DOD 1461.01 USDA P330-15-00234 'Drinking Water 'Underground Storage Tanks 'Aquatic Toxicity 3 ChemicaUMicrobiological ' Mold x Wanewater ma Accreditation not applicable I' Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. T WA T� MT ND b OR MN T ID SO T WI NY WY MI • T NE IA T T RA T T NV on 1 ur • T T IL Ir VGA/ C • VAT T IfS MO KY _CA T T TLT • DK N • T� NM AR EC T • • MS AL CA T TX �, •--sT e AK T T \•l \ \l Y . o (1 FL BHt It __- -__--- _-- ACCOUNT: _-_ _ _—_ — ---- PROJECT: -- _----- _SDG: ----DATERIM E: I Wood E8l Solutions Inc. -Asheville, NC i' 6252-16-0240.03 L11SS739 11/07A917:31 ME PAGE: 11 of 12 .?AnaIjsJs/CBncaIner/ Preservative Chain of Custody Page of Wood E&I Solutions -Inc. --Asheville, ndy Quinzi P. 1308-C Patton Avenue Chk qaCeAnEitical' as n.m NC Asheville, NC 28806 1308-C Patton Avenue Alaura A&rL T. 37122 o Report Emil To: rodneY.ciark(g)3mec.ccnn Rodney Clark 1 -.9 0 z x smK SIS-759-MM K00-M. 45' Ill. - faw:6== Project City/5tate I /j, Je.,i LN )JS75777J- Description: BorgWarner Collected: - I Client Project Lab Project N Phone: 828-252-8130 6252-16-0240.03 LAWENGAN-BORG WARNER M ur, e J125 J2 F,,: 828-251-9690 Tabled T ble 4 a 'N Collected by (print): SitelFacility, 10 # P.O. N w LA ENGAN Accurium: LAWENGAN rAL 'c" 61 Jk Template:TI14678 Tem"atX T " 67 Coile ted by (signature): Rush? (Lab MUST Be Noti ie,) Quote # 7,1 0 4.0 0' Z Prelogin: P719525 - P,c,.g,n P7� 9 '2' Sam Day �'Fhaqnll Noo DaySDJY(RdOnfY Date Results Needed 1 M 0 T TSR: 873 - Heather I Wagner T.. Day 10 Day(Bad Only) No. 'M x PS: 6? (V*' Packed on ice Three Day. - of a 6 L9 0 Shipped Via: Fed EX Ground Sample to =p/Gr.b M,1:7 D-Plh Date 7[ Time us ft. 3.01.4(bbarm pw /V'/,q 3-' X .�.-X x OF-1 -GW z� (2 x X, I OF-3 Matrix: Remia rks: PH Temp le Perefe, Chorkli 't coc Seal Present/Inte.t: —UP 'ZY N S5�jogd AIR. Air F - Filter CDC siqmod/Atcu-ate: '/Y N GW.G ... rulviater B - BlaassaY f Flow other Bottles arrive :intact. Correct bo-tl.a used: y N ww - wastewater DW - Drinking Water Samples returned via: 1—UPS Sufficie.'i volume sent: to Acolicabte OT - Chher_ _fedEx --Courier Tracking 0 I - VOA zero Heodspace; Y N — Relinquished by: (Signature) Date: Time: Wece,i,yed by; (Signature) Trip Blank Received: Yes I No/ CwMeoH re.srv.rfOn Correct/Chocked: 7zly V W SCREEN: <0.5 MWr r r _ a , -1 TFR ,01 1011c-phn Fell by: (Sign Date: Received by: (Signature) Border R,c.lved: Temp: iI If preservation required by Login: Date/Time Relinquished by: (S�ignalwe) Date: Received for tab by: (Signature) Date: Time: Hold: condition; NCF / OK I ligo,