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HomeMy WebLinkAboutNCG030134_MONITORING INFO_20190903STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv U% 030 3 DOC TYPE. ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ a b) 1 U ! L) YYYYM M DD 44ell '01 IlE Thermo Maher SCIENTIFIC August 26, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED GE S�f' � 2019 CTION RE: Stormwater Analytical Monitoring Results for Thermo Fisher Scientific, LLC I have attached the analytical monitoring results from stormwater sampling that was collected on July 23, 2019 at Thermo Fisher Scientific, LLC's four outfalls. Per our General Storm Water Permit No. NCG03000 requirements of monthly monitoring for applicable parameters during a storm event, I have sampled each outfall for copper, zinc, pH, lead, TSS, and Non -Polar Oil/Grease/TPH. Results for zinc at three of the four outfalls and copper at one outfall were above the benchmark values, as noted in Table 3 of the general storm water permit. All other results were below the benchmark values. We have implemented a Tier Three response for the site and Thermo Fisher Scientific, LLC has notified the Asheville Regional Office. Thermo Fisher Scientific, LLC is currently working with an environmental consultant to help achieve compliance with the benchmark values set forth in the facility's storm water permit. I have attached the completed Monitoring Report containing the monitoring results from the four outfalls. If you have any questions, please feel free to contact me at 828-658-2845 Jeremy Putnam Sr. EHS Manager Attachments: 1 Stormwater- Discharge -Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted: 07/01/19 CERTIFICATE OF COVERAGE NO. N00030134 FACILITY NAME: Thermo Fisher Scientific (Asheville) LLC COUNTY: Buncombe PERSON COLLECTING SAMPLES: Jeremy Putnam, EHS LABORATORY: Pace Analytical Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD —Jan-June _July -Dec Or X Monthly: Juiv DISCHARGING TO CLASS C["1R / ❑ HQW [ Trout ❑ PNA ❑Zero -flow ❑Hater Supply ❑SA Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 - FlVo discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hourrainfall amount, Inches' Total Suspended Solids p H, Standard units Total Capper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks - - 100 mg/Lor 50 mg/L° 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 Outfall1 07/23/19 0.76 11.9 6.5 10.0075 0.005 0.143 <5 N/A Outfall2 07/23/19 0.76 9.6 6.4 0.0344 0.005 0.238 <5 N/A Outfall3 07/23/19 10.76 2.5 6.3 0.0055 0.005 0.0761 <5 N/A Outfall4 07/23/19 10.76 2.5 6.4 0.0074 0.005 0.208 <5 N/A Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. The 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. See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 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/l/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater 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 Preven ion IaIan�." Name (Print name) Titl Print title) Signatur 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. F�No discharge this P eriod 22 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 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/L° Parameter Code - 46529 NCOIL 00552 C0530 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 ANY ONE OUTFALL? YES X NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES NO REGIONAL OFFICE CONTACT NAME: Ms. Laura Herbert (Asheville Regional Office) Mail an original copv 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 a e that are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature VV Date — Permit Date:11/1/2018-05/31/2021 11/1/2018 SWU-245, last revised aceAnalXical wwwrucela6iCom August 05, 2019 Mr. Jeremy Putnam Thermo Electron Corp. 275 Aiken Road Asheville, NC 28804 RE: Project: JULY 2019 SW 7/23/19 Pace Project No.: 92438099 Dear Mr. Putnam: Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (826)2547176 Enclosed are the analytical results for sample(s) received by the laboratory on July 23, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com (828)254-7176 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This repo" shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 aceAnalytical e www.paca�abicom Project: JULY 2019 SW 7/23/19 Pace Project No.: 92438099 Pace Analytical services, LLC 2225 Riverside Dr Asheville, NC 28804 (828)254-7176 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florda/NELAP Certification #: E87W Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 aceAnalytical wwxpacslabs.com i SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)2547178 Project: Pace Project No.: JULY 2019 SW 7/23/19 92438099 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92438099001 1 EPA 1664E JMS 1 PASI-C EPA 200.7 Rev 4.41994 SH1 3 PASI-A SM 2540D-2011 JP1 1 PASI-A 92438099002 2 EPA 1664B JMS 1 PASI-C EPA 200.7 Rev 4.41994 SH1 3 PASI-A SM 2540D-2011 JP1 1 PASI-A 92438099003 3 EPA 1664E JMS 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A SM 25400-2011 JPt 1 PASI-A 92438099004 4 EPA 1664B JMS 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A SM 2540D-2011 JPt 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wnnen consent of Pace Analytical Services, L-C. Page 3 of 13 aceAnalytical6 i a+�+epasereGs.com ANALYTICAL RESULTS Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)2547176 Project: JULY 2019 SW 7123/19 Pace Project No.: 92438099 Sample: 1 Lab ID: 92438099001 Collected: 07/23/19 08:30 Received: 07/23/19 14:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg/L 5.0 1 07/30/19 06:07 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper •- jiS 7.5 ug/L 5.0 1 08/01/19 16:08 08/02/19 23:34 7440-50-8 Lead ND ug/L 5.0 1 08/01/19 16:08 08/0211923:34 7439-92-1 Zinc \4J) 143 ug/L 10.0 1 08/01/19 16:08 08/02/19 23:34 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 11.9 mg/L 3.1 1 07/26/19 23:27 Sample: 2 Lab ID: 92438099002 Collected: 07/23/19 08:45 Received: 07/23/19 14:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons NO mg/L 4.9 1 07/30/19 06:07 200.7 MET ICP Analytical Method: EPA200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 34.4 ug/L 5.0 1 08/01/19 16:08 08/0211923:37 7440-50-8 Lead ND ug/L 5.0 1 08101 /19 16:08 08/02/1923:37 7439-92-1 Zinc 238 ug/L 10.0 1 08/01/19 16:08 08/02/1923:37 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 9.6 mg/L 2.7 1 07/26/19 23:27 sample: 3 Lab ID: 92438099003 Collected: 07/23/19 09:00 Received: 07/23/19 14,30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons 200.7 MET ICP Copper Lead Zinc 2540D Total Suspended Solids Total Suspended Solids Date: 0810512019 11:17 AM Analytical Method: EPA 1664B ND mg/L 4.9 1 07/30/19 06:07 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 5.5 ug/L 5.0 1 08/01/19 16:08 08/02/19 23:41 7440-50-8 ND ug/L 5.0 1 08/01 /19 16:08 08/02/1923:41 7439-92-1 76.1 ug/L 10.0 1 08/01/19 16:08 08/02/19 23:41 7440-66-6 Analytical Method: SM 254OD-2011 ND mg/L 3.0 1 07/26/19 23:27 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 4 of 13 aceAnalytica/e wawPaoalabs.4am ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28604 (626)2547176 Project: JULY 2019 SW 7/23/19 Pace Project No.: 92438099 Sample: 4 Lab ID: 92438099004 Collected: 07/23/19 09:15 Received: 07/23/19 14:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mg/L 4.8 1 07/30/19 06:07 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 7.4 ug/L 5.0 1 08/01/19 16:08 08/02/19 23:50 7440-50-8 Lead ND ug/L 5.0 1 08/01/19 16:08 08/02/19 23:50 7439-92-1 Zinc 208 ug/L 10.0 1 08/01/19 16:08 08/02/19 23:50 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids ND mg/L 2.8 1 07/26/19 23:27 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/05/2019 11:17 AM without the written consent of Pace Analytical Services, I.I.C. Page 5 of 13 ZeAnalXicalo www.Pecalaes.com QUALITY CONTROL DATA Project: JULY 2019 SW 7/23/19 Pace Project No.: 92438099 QC Batch: 489150 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92438099001,92438099002,92438099003,92438099004 METHOD BLANK: 2639920 Matrix: Water Associated Lab Samples: 92438099001, 92438099002,92438099003,92438099004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L NO 4.8 07/30/19 06:01 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2639921 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 19.2 20.9 108 64-132 MATRIX SPIKE SAMPLE: 2639922 92438314002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L NO 19.2 21.4 110 64-132 Results presented on this papa are in the units indicated by the'Units' column except wtmm an alternate unit Is presented to fire right of the result. Date: 08/05/2019 11:17 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalytical wwwpecalebscwn f QUALITY CONTROL DATA Project: JULY 2019 SW 7/23/19 Pace Project No.: 92438099 QC Batch: 489804 Analysis Method: EPA 200.7 Rev 4.4 1994 OC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92438099001, 92438099002, 92438099003, 92438099004 METHOD BLANK: 2642775 Matrix: Water Associated Lab Samples: 92438099001, 92438099002, 92438099003, 92438099004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 08/02/19 22:38 Lead ug/L NO 5.0 08/02/19 22:38 Zinc ug/L NO 10.0 08/02/19 22:38 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2642776 Spike 1-CS 1-CS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Copper ug/L 500 430 86 85-115 Lead ug/L 500 427 85 85-115 Zinc ug/L 500 502 100 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2642777 2642778 MS MSD 92438004001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conic. Result Result % Rec % Rec Limits RPD .Copper ug/L 60.6 500 500 507 502 89 88 70-130 1 Lead ug/L NO 500 500 427 424 85 85 70-130 1 Zinc ug/L 80.0 500 500 506 503 85 85 70-130 1 Qual MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2642779 2642780 MS MSD 92438099003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conic. Conic. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 5.5 500 500 484 490 96 97 70-130 1 Lead ug/L NO 500 500 467 475 93 95 70-130 2 Zinc ug/L 76.1 500 500 532 539 91 93 70-130 1 Results presented on this page are In the units Indicated by the -Units' column except where an alternate unit Is presented to the dgid of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 08105/2019 11:17 AM without the written consent of Pace Analytical Services, L-C. Page 7 of 13 11�aceAnalytical i wnw.pecelahs.crom QUALITY CONTROL DATA Project: JULY 2019 SW 7123/19 Pace Project No.: 92438099 QC Batch: 488843 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92438099001, 92438099002, 92438099003, 92438099004 METHOD BLANK: 2638662 Matrix: Water Associated Lab Samples: 92438099001, 92438099002, 92438099003, 92438099004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 07/26/19 2324 Pace Analytical services:, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)25r 7176 LABORATORY CONTROL SAMPLE & LCSD: 2638663 2638670 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Total Suspended Solids mg/L 250 250 250 100 100 90-110 0 5 SAMPLE DUPLICATE: 2638665 92438180001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 20.0 23.3 15 D6 Results presented on the paps are in the units indicated by the 'Units' column except where an altemate unit is presented to the ripM of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0810512019 11:17 AM without the wrdten consent of Pace Analytical Services, -I-C. Page 8 of 13 Pace Analytical Services, LLC RiverZeAnalj4ical N 2225 Asheville, NC 28804 e Dr. 8804 l wew.Vamlebs.Gom (828)254 7176 QUALIFIERS Project: JULY 2019 SW 7123/19 Pace Project No.: 92438099 Ia14yINIIIIIQVb9 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC -Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL- Reporting Limit -The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCSO) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference INC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ;ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 08/05/2019 11:17 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 _ ;ZeAnajfXkala www.pacee0.icom QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)2547176 Project: Pace Project No.: JULY 2019 SW 7123/19 92438099 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92438099001 1 EPA 1664E 489150 92438099002 2 EPA 1664E 489150 92438099003 3 EPA1664B 489150 92438099004 4 EPA 1664E 489150 92438099001 1 EPA 200.7 Rev 4.4 1994 489804 EPA 200.7 Rev 4A 1994 489935 92438099002 2 EPA 200.7 Rev 4.4 1994 489804 EPA 200.7 Rev 4A 1994 489935 92438099003 3 EPA 200.7 Rev 4.4 1994 489804 EPA 200.7 Rev 4A 1994 489935 92438099004 4 EPA 200.7 Rev 4.4 1994 489804 EPA 200.7 Rev 4.4 1994 489935 92438099001 1 SM 2540D-2011 488843 92438099002 2 SM 2540D-2011 488843 92438099003 3 SM 2540D-2011 488843 92438099004 4 SM 2540D-2011 488843 Date: 08/05/2019 11:17 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, MOW the written consent of Pace Analytical Services, L-C. Page 10 of 13 lraceAnalXical L. Document Name: Sample Condition Upon Receipt(SCUR) Document Revised: February 7, 2018 Page 1 of 2 Document No.: Issuing Authority: ; 17 F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville Q Eden[] Greenwood ❑ Huntersville ❑ Raleigh[:] Mechanicsville[] Client Name: Project k: Wo# : 92438099 Ap.-M, PS F she✓- 1111111111111111111111111 Courier: []Fed Ex ❑UPS ❑LISPS XLTien[ ❑Commercial []Pace❑other: 92438099 Custody Seal Present? []Yes ®No Seals Intact? ❑Yes X' No Packing Material: []Bubble Wrap Bubble Bags ❑None ❑ Thet Date/Initials Person Examining Contents: 6--' T Other Biological Tissue Frozen? rmome ec "� T7.5 []Yes ❑No ,18N/A jlRGun ID: J ] =LI b Type of IyWet ❑Blue ❑None Cooler Temp ('C):ii Correction Factor: Add/Subtract ('C) Temp should be above freezing to 6°C Cooler Temp Corrected ('C): 3 .z• "Z ❑Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil l' N/A, water sample) Did samples on6inate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (intrre,�rrnationally, r1Yes WNn including Hawaii and Puerto Rico)? []Yes CaNo No Comm ents/Discrepancy: I Chain of Custody Present? es []NO ❑H/A 1. Samples Arrived within Hold Time? (RYes ON. ❑N/A 2. Short Hold Time Analysis (c72 hr.)? Des JO No ❑N/A 3. Rush Turn Around Time Requested? Elves No ❑N/A 4. Sufficient Volume? Yes ❑ND ❑N/A 5. Correct Containers Used? -Pace Containers Used? Yes ves ❑No ❑No ❑N/A ❑N/A 6. Containers Intact? Yes [-)No ❑N/A 7. Dissolved analysis: Samples Field Filtered? [-]Yes ❑No N/A 8. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: U Yes ❑No []N/A 9. Headspace in VOA Vials(>S-6mm)? ❑1'es ❑No IIN/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑w_s ❑No []No ZIN/A JtNiA 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Date: Date: Field Data Required? []Yes ❑No Page 11 of 13 I .3 VA G'^`Y Document Name: Document Revised: February 7, 2018 -f�CBAilB��?ICd( Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Off ice *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VDA, Coliform, TOC, Oil and Grease, DRO/8015 (Water) DOC, LLHg **Bottom half of box is to list number of bottle Project # W0# : 92438099 PM: CD1 Due Date: 08/06/19 CLIENT: 93-Thermo < ' Z 4 2 U ry Z G c C Z I -0 _ < O Z U L a = _- V J x _ C m 2 o N a = ' ° o ry E< v < 'c G < c ry m O d > d 010. m to n �n c J 4 E v J E v> > N z e a J .Ji x J� vrvl m m m > n > a a > >< > r N r 6 n 'm > a > > > o I 2 / ,' l 6 ' R I I 9 I I 10 I I it I ( Ir--+ I 2 PH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adlutted Amount of Preservative added Lot q Note: Whenever there is a discrepancy affecting North Carolina compliance samples,a copy of this form Will ue sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, Incorrect containers. Page 12 of 13 CHAIN -OF -CUSTODY I Analytical Request Document PBCeAnalXtcal • The Chaln-of-Custorly Is a LEGAL DOCUMENT All relevant fields must be comDlead accurately. o Www,.aceleae.c.m Section A Section B Section C 01 a R.q.had CII.nl Inlormalien : Required Project Inlormmlon'. Invoice IDlormatlon: -�, a (qnIP YRol. To: Atlenli c/t' 9 239 AetlrosaaY (,���� COPY To: Company Name: REGULATORY AGENCY - '- } VJ�\PP�tq ,� 1ilU-}�c' d 1 Atlaess: F NPDES ( GROUNDWATER f- DRINKING WATER (' UST RCRA IX OTHER SW EmaJ To. Purchase �nq., Order No,: F. . SR.l uv. Ph.r. :¢n - W r-ax: PmieO Nume. �. ) G C\_ 1 P:.w nrurv.0 $Its Location STATE: R.queac.d Be. D.t.ITAT: Pl.i.1 Number Pm Aullu e: Requested Analysis Filtered (YIN) Sdctlan D ..Ida C.d.. RequtmdCNmt ml lnl.atm MATRIX ICODE s a- COLLECTED Preservatives 5, d"9 5A Duno-uq Wmm DW _ o -' 0 •- { Water WT 3 O Lclwrddue Craw,ssnr r ;,• -.. w:ew w:n�:. vvW W M z �• SoiUSulitl SL p m y .� f OL SAMPLE ID Wipe fA-Z.0-91:1 = WO n w I Air AR u to - F 0 SamDlo IDs MUST BE UNIQUE Tissim TS Othet OT O Le ZO v n >! 1 y U # X x w w O^ j• t-i ~ m DATE TIME DATE THE w u Z = = O Z O y V' ll Q� r .�. Pace Project NoJ Lab I.D. t133 Q 15 14 .5 ` •'a t --001 B [2 w- 3 d 3'•s '�.� 4 — o B 2.- � I Aaa� ( Qr.45 7 a — e l-UQ � tt it �.JD S•» 4 12 �- "'C 1 '.11� '�[\� ADDITIONAL COMMENTS t`� RELINQUISHED BY I AFFILIATION TIME ACCEPTED BY r AFFILIATION DATE TIME SAMPLE CONDITIONS \An .-~-`�.—�- }DATE nl��i�� "(7.L,G�n� CFI �L INJb Y l ORIGINAL SAMPLER NAME AND SIGNATURE PRINT Nam. OSAMPLBR:R ���.(>(� �L 5 ' �' S u z gr i- -- u --.. - o 'o --.�--- m -- - SIGNATURE.1 SAMP,LEft: `-T DATE BIDn.d j IMMIDDIYYI:��\d�j -'LryMdm Its. By [IgninVtx%term v.0 aru acWFllnll Paws Nil 311d, R,n.A terms dntl nnuumB I. I.,. L5°%per n.'n I.r wry uwnmx nm'.w "tan 30 'J.", F-ALL-0-020rev.07, 15-May-2007 Stormwater Discharge -Monitoring Report - for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted: 07/01/19 CERTIFICATE OF COVERAGE NO. NCG030134 SAMPLE COLLECTION YEAR FACILITY NAME: Thermo Fisher Scientific (Asheville) LLC COUNTY: Buncombe 110" PERSON COLLECTING SAMPLES: Jeremy Putnam, EHS LABORATORY: Pace Analytical Lab Cert. q Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD —Jan-June _July -Dec Or X Monthly: June DISCHARGING TO CLASS CJ V [:]HQW [X f trout []PNA Zero -flow ONater Supply []SA Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 - nNo discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids p H, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Orgahicss Benchmarks - - 100 mg/L or 50 mg/L' 6.0 — 9.0 0.010 mg/L 0.07S mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 Outfall1 06/09/19 2.1 <2.5 7.20 0.0065 <0.005 0.0771 <5 N/A Outfall2 06/09/19 2.1 2.5 7.12 0.0084 0.005 0.0481 <5 N/A Outfall3 06/09/19 2.1 2.5 6.80 0.0092 0.005 0.0594 <5 N/A Outfall4 06/09/19 2.1 2.5 6.60 0.0065 0.005 0.0558 <5 N/A Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfau. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. The 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. See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 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 a solvent management plan into the Stormwater 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 Prevent Plan." Name (Print name) tle (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. o dischor th d 22 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 New Motor Oil or Hydraulic Oil Usage ge Non -Polar O&G/ Total Petroleum Hydrocarbons s peso . Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L" Parameter Code - 46529 NCOIL 00552 C0530 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 EXCEE DANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEE DANCES 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 ANY ONE OUTFALL? YES X NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES NO REGIONAL OFFICE CONTACT NAME: Ms. Laura Herbert (Asheville Regional Office) Mail an original copv 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 amjware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee �34�D> >� Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 aceAnal ical ww.upacelabs.cwn June 24, 2019 Mr. Jeremy Putnam Thermo Electron Corp. 275 Aiken Road Asheville, INC 28804 RE: Project: SW JUNE 2019 Pace Project No.: 92432379 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Dear Mr. Putnam: Enclosed are the analytical results for sample(s) received by the laboratory on June 10, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, 4— Chris Derouen christopher.derouen@pacelabs.com (828)254-7176 Project Manager Enclosures . 2�JY F.CC&o'� IMmmj'l REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 15 aceAnalj6cal xw+vpatela0.5.ccm Project: SW JUNE 2019 Pace Project No.: 92432379 Pace Analytical Services, LLC 2225 Riveisioe Dr Asheville, NC 28804 (828)254-7176 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproGuced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 15 aceAnalytical e / wmvpacelaes.rnm ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (82B)254-7176 Project: SW JUNE 2019 Pace Project No.: 92432379 Sample: 1 Lab ID: 92432379001 Collected: 06/09/19 09:15 Received: 06/10/19 13:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua( HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 5.0 1 06/20/19 06:38 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons NO mglL 5.0 1 06/20/19 06:38 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.41994 Copper 6.5 - ug/L 5.0 1 06/19/19 16:04 06/21/19 1434 7440-50-8 Lead NO ug/L 5.0 1 06119/1916:04 06/21/1914:34 7439-92-1 Zinc ` 77.1 ug/L 10.0 1 06/19/19 16:04 06/21/19 14:34 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 it IlTotal Suspended Solids - ND mglL 2.6 1 06114/1912:19 Sample: 2 Lab ID: 92432379002 Collected: 06/09/19 09:30 Received: 06/10/19 13:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B ,Oil and Grease NO mg/L 5.0 1 06/20/19 06:38 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons NO mg/L 5.0 1 06/20/19 06:38 200.7 MET ICP Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper ,Analytical � rQ) �Jp,lT-{` 8.4 ug/L 5.0 1 06119/1916:04 06/21/1914:37 7440-50-8 'Lead NO ug/L 5.0 1 06/19/19 16:04 06/21/1914:37 7439-92-1 Zinc �rQ�-�1 48.1 ug/L 10.0 1 06119/1916:04 06/21/1914:37 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids NO mg/L 2.6 1 06/14/19 12:25 Sample: 3 Lab ID: 92432379003 Collected: 06/09/19 09:45 Received: 06/10/19 13:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 'HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 5.0 1 06/20/19 06:39 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons NO mg/L 5.0 1 06/20/19 06:39 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 9.2 ug/L 5.0 1 06/19/19 16:04 06/21/19 16:16 7440-50-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 06/24/2019 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 15 aceAnalytical wawpaCBIa0.5. roln SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 2225 Resent de Dr. Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: SW JUNE 2019 92432379 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92432379001 1 EPA 1664B JMS 1 PASI-C EPA 16646 JMS 1 PASI-C EPA 200.7 Rev 4.41994 SH1 3 PASI-A SM 2540D-2011 MJP 1 PASI-A 92432379002 2 EPA 1664E JMS 1 PASI-C EPA1664B JMS 1 PASI-C EPA 200.7 Rev 4.41994 SHi 3 PASI-A SM 2540D-2011 MJP 1 PASI-A 92432379003 3 EPA 1664B JMS 1 PASI-C EPA1664B JMS 1 PASI-C EPA 200.7 Rev 4.41994 SHi 3 PASI-A SM 2540D-2011 MJP 1 PASI-A 92432379004 4 EPA 1664B JMS 1 PASI-C EPA1664B JMS 1 PASI C EPA 200.7 Rev 4.41994 SHi 3 PASI-A SM 2540D-2011 MJP 1 PASI-A REPORT OF LABORATORY ANALYSIS This repo" shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 3 of 15 1�5ace Analytical wewpseeJe0.t.rom I ANALYTICAL RESULTS Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: SW JUNE 2019 Pace Project No.: 92432379 Sample: 3 Lab ID: 92432379003 Collected: 06/09/19 09:45 Received: 06/10/19 13:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Lead NO ug/L 5.0 1 06/19/19 16:04 06/21/1916:16 7439-92-1 Zinc Q5:zA 59.4 ug/L 10.0 1 06/19/19 16:04 06/21/19 16*16 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids ND mg/L 2.7 1 06/14/19 12:26 Sample: 4 Lab ID: 92432379004 Collected: 06/09/19 10:00 Received: 06/10/19 13:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 5.0 1 06/20/19 06:39 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons NO mg/L 5.0 1 06/20/19 06:39 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 6.5 ug/L 5.0 1 06/1911916:04 06/21/1916:19 7440-50-8 Lead NO ug/L 1r)r(JS,V 5.0 1 06/19/19 16:04 06/21/19 16:19 7439-92-1 Zinc 55.8 ug/L 10.0 1 06/1911916:04 06/21/1916*19 7440-66-6 I: 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids NO mg/L 3.0 1 06/14/19 12:26 REPORT OF LABORATORY ANALYSIS ° This report shall not be reproduced, except in full, Dale: 0624/2019 11:08 AM without the written consent of PaceAnalytical Seroces, LLC, Page 5 of 15 172ceAna,l e / wwd',p9Celaas.CPn1 j QUALITY CONTROL DATA Pace Analytical Services, LLC 2225 Riverside Dr Asheville, NC 28804 (828)254-7176 Project: SW JUNE 2019 Pace Project No.: 92432379 QC Batch. 482233 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92432379001,92432379002,92432379003,92432379004 METHOD BLANK: 2607679 Matrix: Water Associated Lab Samples: 92432379001,92432379002,92432379003,92432379004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L NO 4.8 06/20/19 06:37 LABORATORY CONTROL SAMPLE: 2607680 Spike LCS LCS % Rec Parameter Units Conic. Result °% Rec Limits Qualifiers Oil and Grease mg/L 38.5 37.2 97 78-114 MATRIX SPIKE SAMPLE: 2607681 92432650001 Spike MS MS %Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.5 39.4 99 78-114 MATRIX SPIKE SAMPLE: 2607682 92433386001 Spike MS MS %Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L NO 38.5 37.6 97 78-114 Results presented on this page are in the units indicated by the -Units- column except where an alternate unit is presented to the night of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 0624/2019 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 15 aceAnalytical e wwwpacala0s.cwn QUALITY CONTROL DATA Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: SW JUNE 2019 - Pace Project No.: 92432379 . QC Balch: 482234 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92432379001, 92432379002, 92432379003, 92432379004 METHOD BLANK: 2607683 Matrix: Water Associated Lab Samples: 92432379001,92432379002,92432379003,92432379004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 4.8 06/20/19 06:37 LABORATORY CONTROL SAMPLE: 2607684 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 19.2 19.9 104 64-132 MATRIX SPIKE SAMPLE: 2607685 92432650001 Spike MS MS e/ Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L NO 19.2 21.2 110 64-132 MATRIX SPIKE SAMPLE: 2607686 92433386001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L NO 19.2 20.3 105 64-132 Results presented on this page are In the units indicated by the -Units- column except where an alternate un It is pmsented to the Hem of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/24/2019 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 15 aceAnalytical w wnwpapaleDs.nxm I QUALITY CONTROL DATA Project: SW JUNE 2019 Pace Project No.: 92432379 uu cinch: 462U87 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92432379001, 92432379002, 92432379003, 92432379004 METHOD BLANK: 2606668 Matrix: Water Associated Lab Samples: 92432379001,92432379002,92432379003,92432379004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 06/21/1914:16 Lead ug/L ND 5.0 06/21/1914:16 Zinc ug/L NO 10.0 06/21/19 14:16 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2606669 Spike LCS LCS % Rec Parameter Units Conc. Result e/ Rec Limits Qualifiers Copper ug/L 500 502 100 85-115 Lead ug/L 500 481 96 85-115 Zinc ug/L 500 486 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2606670 2606671 MS MSD 92432349001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conic. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L NO 500 500 512 515 101 102 70-130 1 Lead ug/L NO 500 500 477 476 95 95 70-130 0 Zinc ug/L 22.3 500 500 498 501 95 96 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2606672 2606673 MS MSD 92432955001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conic. Result Result % Rec e/ Rec Limits RPD Qual Copper ug/L 17.2 500 500 542 536 105 104 70-130 1 Lead ug/L NO 500 500 487 490 97 98 70-130 1 Zinc ug/L 110 500 500 609 615 100 101 70-130 1 Results presented on this papa are In the units Indicated by the -Units- column except where an alternate unit Is presented to the right otth. result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 06/24/2019 11:08 AM without the write. consent of Pace Analytical Services, L-C. Page 8 of 15 i a 1�5ace Analytical wwwpacslags.cam QUALITY CONTROL DATA Project: SW JUNE 2019 Pace Project No.: 92432379 QC Batch: 481177 Analysis Method: SM 254OD-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92432379001 METHOD BLANK: 2602778 Matrix: Water Associated Lab Samples: 92432379001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers I Total Suspended Solids mg/L NO 2.5 06/14/1912:15 Pace Analytical Services, LLD 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2602779 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mgt- 251 246 98 90-110 " SAMPLE DUPLICATE: 2602780 ., 92432547001 Dup , Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 27.4 19.2 35 D6 !• SAMPLE DUPLICATE: 2602781 92432553002 Dup . Parameter Units Result Result RPD Qualifiers Total Suspended Solids li �I mg/L 17.6 30.4 53 D6 Results presented on this pap. are in the units Indicated by the 'Ur iti column except vmera sn alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/24/2019 11:08 AM without the written consent of Pace Analytical Services, L-C. Page 9 of 15 ace Analytical wwwpawla0.t.can j QUALITY CONTROL DATA Pace Analytical Service::, LLC 2225 Riverside D,. Asheville, NC 28804 (828)25a-7176 Project: SW JUNE 2019 Pace Project No.: 92432379 QC Batch: 481178 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92432379002, 92432379003, 92432379004 METHOD BLANK: 2602782 Matnx: Water Associated Lab Samples: 92432379002, 92432379003, 92432379004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 06/14/19 12:25 LABORATORY CONTROL SAMPLE: 2602783 Spike LCS LCS e/ Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 251 250 100 90-110 SAMPLE DUPLICATE: 2602784 92432316001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 525 572 9 D6 SAMPLE DUPLICATE: 2602785 92432341001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 14.0 15.2 8 D6 Results presented on this paps are In the units Indicated by the -Units- column except where an alternate unit is pre tented to the dam of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 06/24/2019 11 :08 AM without the wntten consent of Pace Analytical services, LLC. Page 10 of 15 �2cleAnalXicalo w Mcelabs.corn QUALIFIERS Project: SW JUNE 2019 Pace Project No.: 92432379 DEFINITIONS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MOL -Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL- Reporting Limit -The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unfounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. ii Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. IJ LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0612412019 11:08 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 15 Pace Analytical Services, LLC 2eAnalytical"' 2225 Riverside Dr. Asheville, NC 28804 w»wpsale0.s.rom (826)2547176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW JUNE 2019 Pace Project No.: 92432379 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92432379001 1 EPA1664B 482233 92432379002 2 EPA 1664B 482233 92432379003 3 EPA1664B 482233 92432379004 4 EPA1664B 482233 92432379001 1 EPA 1664B 482234 92432379002 2 EPA 16648 482234 92432379003 3 EPA1664B 482234 92432379004 4 EPA1664B 482234 92432379001 1 EPA 200.7 Rev 4 4 1994 482067 EPA 200.7 Rev 4.4 1994 482125 92432379002 2 EPA 200.7 Rev 4.4 1994 482067 EPA 200.7 Rev 4.4 1994 482125 92432379003 3 EPA 200.7 Rev 4.4 1994 482067 EPA 200.7 Rev 4.4 1994 482125 92432379004 4 EPA 200.7 Rev 4.4 1994 482067 EPA 200.7 Rev 4.4 1994 482125 92432379001 1 SM 2540D-2011 481177 92432379002 2 SM 2540D-2011 481178 92432379003 3 SM 2540D-2011 481178 92432379004 4 SM 2540D-2011 481178 Date: 06/24/2019 11:08 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 15 Document Name: Document Revised: February 7, 2018 Sample Condition Upon Receipt(SCUR) Page 1 of 2 PaceAnalytieal Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville z Eden❑ Greenwood ❑ Huntersville I❑ Raleigh❑ Client NamMechanicsville❑ • e: L110 : 9,2432379 �I • Project«: I�IIdIISeI�IIIIIIIEII Courier: []Fed Ex []UPS ❑USPS ❑Elient ❑ Commercial ❑Pace ❑Other._ 92�}32379 II Custody Seal Present? []Yes PNo Seals Intact? (]Yes E]�N`o R Packing Material: ❑Bubble Wrap Bubble Bags []None ❑ Other Thermomete. 2�p Type of lce: []Wet ❑Bite OR Gun ID: � Cooler Temp ('C): b, D I p`Correction Factor: Add/Subtract ('Cl 0 ! C)Cooler Temp Corrected (°C): `u �y USDA Regulated Soil (�/A, seater sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Date/Initials Person Examining Contents: `' -(O /o I2, Biological Tissue oxen? ❑Yes ❑No F41,11A (done J �y 11./ (ocit e Qt) Temp should be above freezing to 6'C ❑Samples out of temp criteria. Samples on ice, cooling process has begun Did samples originate from a foreign source (internationally, L_JYeS UNo -- Commence/Discrepancy: Chain of Custody Present? 1 rs ❑No ❑N/A 1.Samples Arrived within Hold Time? iiji'E 5'es ❑No ❑N/A 2.Short Hold Time Analysis (<72 hr.)? yes No ❑N/A 3. Rush Turn Around Time Requested? ❑Yrs No ❑N/A 4. Sufficient Volume? yes ❑No ❑N/A 5. Correct Containers Used? Dyes ❑No ❑N/A 6. -Pace Containers Used? res ❑No ❑N/A Containers Intact? pyas ❑No ❑N/A 7. Dissolved analysis: Samples Field Filtered? Sample Labels Match COC? ') G// D/f 9 ❑yes OYcs No o ❑N/A ❑N/A 8. 9. C C), t'd-- &/C C 5 c- / f /' C/ ^o"- ,'//A Nr.Q%} �iCfL/✓a -Includes Date/Time/ID/Analysis Matrix:__-,_ Headspace in VOA Vials (>S-6mml? ❑Yes ❑No /A 10. Trip Blank Present? ❑yes ❑No N/A 11. Tripelank Custody Seals Present? ❑yes ❑No N/A COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: n Date/Time: Field Data Required? ❑Yes ANo Date: Date: / Page 13 of 15 rt__ a.__�. 1__, -Pkehid17NG.11 Document Name: Document Revised: February 7, 2018 Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: ( F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Project 9IOi�t� : 9;2432379 Ptl: col Due Date: 06/24/19 CL.lENF: 93-1•hermo Z Z Z ¢ V a a Z \ ? _ Z t_ u _ < Z 9 U ry = < Z Z ON _ v w O a < E n O O > 0 i ¢ G E J 6 J C J J G N L 2 6 N G U m LL ti 1p .Zr L� J U' N U' N U' ¢ m U' Q U' a m U• > it > m 0 o >< > > y > H F ¢ ' m > O c > N J m 1 2 3 _\\ J � I I 4 I\ _ 8 \ NNI 9 \)N 10 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot x Note: Whenever there is a disc repancy affecting North Carolina compliance samples,a copy of this form wlllce sent to the Plorth Carolina DEHNR Certincation Office (i.e. Out of hold, incorrect preservative, out of temo, incorrect containers. Page 14 of 15 p'? FaceAnalyical' CHAIN -OF -CUSTODY If Analytical Request Document N The Chainot-Custody is .LEGAL DOCUMENT. All relevant fields must oe completed accurately. o N ov.loulaes.mm W Page: 01 m Section A Section B Section C Required Client Information: Required Project Information: Invoice Micronesia .r /� !� A [j t'f c o Compy. an :,... Rcporl T¢ Attemicn. .:t l'.i `l �l �� t 1 \' 1 y L �Wtt;y\. c• '\i {t`t�'i!`\SY�'[v'� '' �y^i5h�h 1 ... Aueress7--1�`��ti•r (,` C., To: •-._ Company Nama: REGULATORY AGENCY 1 _ Address: NPDES r GROUNDWATER j DRINKING WATER Email To r Purdtosc Order No.: _ �"0°Oua1° r UST j- RCRA OTHER phone Fax: Pmlect Name: Site Location �\ i Requested Duo DdtertAT: Pmryn Numeec v:�Pr°uw a; STATE: Requested Analysis Filtered (YIN) Section D MaVla Codes R°ewr.aaw:ummm.:;°,: AATTalx r • o — a'o" COLLECTED Preservalives 9 Drink,, WM.' OW U G woo, wl ,ErruGluY Prodwa..IC W:nue WW l P _ :D Jr4+1 j � C'i eNso SoieSWd St g L�i o in r I m SAMPLE ID Ot OL 0 of Wife wP (A'Z. D-9t;) Air AR m a n z a :L ~ •, S (% t Samplo IDa' MUST BE UNIQUE Ties. TS O O Z M w 2 .� Other OT Q O =OOcw c j :Y n a d0O' c� w a `a = O c, m U Z "' c O Q 4 IY Pace Project No.l Lab I.D. t- 2 orTIAIETIIET..I�TIME a` _ _ r , —oo —Du a � •� DoZ -a 5 I U O 2 B B �L 1 ioJ UO � ,3 - ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEBY I AFFILIATION PTED DATE TIME SAMPLE CONDITIONS / l / 1QVyWh��r jp o 3`DG !6 /9 1306 rU /✓ A/ r l SAMPLER NAME AND SIGNATURE — ORIGINAL aDATE 'e g ut- c} PRINT Name of SAMPLER: Jam='; (N NI r�V\� \ ~ u y Signed \� 1 SIGNATURE o15AMPLER:(MWDD 'i�am:w Na�.a me wen Ricer NET ahw n w u:ere one oun:.an m um cots•.'. - ",Iw ,suceree notrad'"'^^ w°en _- - _ e. F-ALL-02Urev.07, 15-MaY'p0]- Y Punt You ua:wyN>•0 Y Prv. aYuv9es pm nayii 1j� Analytical' CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a. LEGAL DOCUMENT. All relevant fields must be completed. accurately. — • ww.paceum.com Page: of Section A Section B Section C 1962348 Required Client Information: Required Project Information: Invoice Inform tlop: �J Attention: Company. Report To: 4t , \` - C \^ ,. T t pJL,,SN ti�"n\�J,tz Address`X 1�\C1l G�{ dl Copy To: " Company Name: - REGULATORY AGENCY `T � `\ Address: r NPDES r GROUNDWATER (- DRINKINGWATER r UST r RCRA T OTHER Email To: C Purchase Order No.: _ Pace Quote Reference: Phone 4 µ'`� lr�)��, Fax: Project Name: ` , --T` Pace Pmjact Manager: Site Location STATE: N\ Requested Due Date/TAT: Project Number: Pace P.N. °' Requested Analysis Filtered (YIN) Section O Matrix Codes Req.RedCIWet Information MATRIX / CODE = — COLLECTED Preservatives i Drinking Water DW Q U z O Water WT Waste WatC! WW - U m COMPOSITE START COMPoSITE ENDIGRAB V to y y _ PIW IIGt P SoiVSolid SL OIL SAMPLE ID Wipe °oa O of of H f l `— War (A-Z,U-9/;) Air AR w ❑ a a ? to Sample IDS MUST BE UNIQUE Tissue TS OT O f w r w y 15 al i J p �` V U 5 Other X rt toO a o w 20 =O O rn o r m _ OC U L G Jule n� �� —% o 1 of DATE TIME DATE TIME N = I = Z Z 2 0 l/ Pace PrOJect No./ Lab I.D. �I 1 W It y.41 J,1l3, 2-a I I 3 --11 I I 1 5 B a-� I 1 1 T a. z_a I I 91„0 Ii II,I A�4---�a • t.I ,2 -S ( ADDITIONAL COMMENTS RELINQUISHED BY AFFILIATION DI/IA DATE TIME SAMPLE CONDITIONS �,���• i, �.; , .4 ,1 t „TfE-�FTIMEACCE�PTEDBY!IAFFILIAION �iii-ln (� n/ /i Y >,trt ;r � SAMPLER NAME AND SIGNATURE a z y PRINT Name of SAMPLER:\\nM I ����� ',per m Zi E m U U A v N v SIGNATURE SAMPLER: of -tmppdant Note: By signing this form you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 1.5%per Trader for any invoices not paid within 30 days. F-ALL-U-U2UreV.0 /, 1 b-May-ZUU/ Instructions for completing Chain of Custody (COC) 1. Section A and B: Complete all Client information at top of shed company name, address, phone; fax_ contact (the person to contact if thew arc questions, and who will receive the final report.), c-mail address (if available), PO#, Project Name and/or Project Number as you would like to see it appear on the report. 2. Section C: Invoice Information: Billing information is included in this section. "flux information should include the name and address of thv person receiving the invoice. 3. Quote Reference should be completed if quotation was provided by pace Anahtical. The Project Manager, and profile No. will be completed by pace Anahtical Services. 4. Site Location: A separate COC must be tilted out for each day of sample collection. Record the two letter postal code for the US state in which the samples wen collected. 5. Re2ulatory Agency: List the prouram that is guiding the work to ensure proper regulations are followed. 6. Section D: Complete a Sample Description in the "SAMPLE ID' section as you would like it to appear on the laboratory report. 'file following information should also be included: the sample matrix, sample type (G (grab) or C (composite). When collecting a composite, the start time and end time should be documented in the respective boxes. The collection time for a grab (G) sample should be entered in the boxes marked 'Composite Eud/Grab'), Sample temp at collection (if required by state), the total number of containers, and preservative used. 7. Mark if the sample was filtered in the field by marking Y or N in `I'iltcred' row by the An lysis requested. 8. Requested Analysis: List the required analvsis and methods on the lines provided and place a check in the column for the samples requiring the analysis. Additional comments should be referenced in the bottom left hand comer or include attachments for extended lists of parameters. 9. The sampler should print their name in the space provided and sign their name followed by the date of the sampling event at the bottom of the COC in the spaces designated for `SAMPLER NAME AND SIGNATURE'. 10. When relinquishing custody of the samples to a representative of the laboratory or other organization, indicate the Item Numbers of those samples being transferred; sign relinquished by, date and time, and include your affiliation. *Important Note: Standard Turnaround Time is 2 Weeks/10 business days. Results will be delivered by end of business on the date due unless other arrangements have been made with },our project manager. Special Project Requirements such as Low Level Detection Limits or level of QC reported must be included on the chain of custody in the Additional Comments section. Thermo Fisher SCIENTIFIC June 12, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Stormwater Analvtical Monitoring Results for Thermo Fisher Scientific, LLC I have attached the monthly storm water discharge monitoring report. For the month of May, there was no discharge at any single outfall. If you have any questions, please feel free to contact me at 828-658-2845 Jeremy Putnam EHS Manager Attachments: 1 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted: 06/12/19 CERTIFICATE OF COVERAGE NO. NCG030134 FACILITY NAME: Thermo Fisher Scientific (Asheville) LLC COUNTY: Buncombe PERSON COLLECTING SAMPLES: Jeremy Putnam, EHS LABORATORY: Pace Analytical Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLEPERIOD _Jan-June_July-Dec Or X Monthly: May DISCHARGING TO CLASS C R1 ❑ HQW nrrout ❑ PNA ❑Zero -flow ❑NaterSupply ❑SA RECEIVE [-]Other JUL 9 r20t9 CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 - DWR SECTION o discharge this period?' Outfall No. Date Sample Collected , (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids p H, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons . Total Toxic Organics s Benchmarks - - 100 mg/L or 50 mg/L" 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 Outfall 1 Outfall 2 Outfall 3 Outfall 4 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfan. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. The 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. See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 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 a solvent management plan into the Stormwater 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 Pre n 'on Plan." Name (Print name) i e (Prin title) la - 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. F_7At Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar 0&G Total / Petroleum Hydrocarbons Total Suspended p Solids Benchmarks - - - 15 mg/L 100 mg/L or So mg/L^ 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 EXCEE DANCES 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 ANY ONE OUTFALL? YES X NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES NO REGIONAL OFFICE CONTACT NAME: Ms. Laura Herbert (Asheville Regional Office) Mail an oriainal copv of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lab results for 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 pyare 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 11/1/2018 �iu�Ll� Date SWU-245, last revised- Thermo fisher SCIENTIFIC RECEIVE® June 27, 2019 JUL (1.r2019 Division of Water QualityCENTRAL FILES Attn: DWQ Central Files DWR SECTION 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Stormwater Analvtical Monitoring Results for Thermo Fisher Scientific, LLC I have attached the analytical monitoring results from stormwater sampling that was collected on June 9, 2019 at Thermo Fisher Scientific, LLC's three outfalls. Per our General Storm Water Permit No. NCG03000 requirements of monthly monitoring for applicable parameters during a storm event, I have sampled each outfall for copper, zinc, pH, lead, TSS, and Non -Polar Oil/Grease/TPH. All results were within the benchmark values as noted in Table 3 of the general storm water permit. We have implemented a Tier Three response for the site and Thermo Fisher Scientific LLC has notified the Asheville Regional Office. Thermo Fisher Scientific LLC is currently working with an environmental consultant to help achieve compliance with the bench mark values set forth in the facility's storm water permit. I have attached the completed Monitoring Report containing the monitoring results from the three outfalls. If you have any questions, please feel free to contact me at 828-658-2845 Jeremy Putnam EHS Manager Attachments: 1