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HomeMy WebLinkAboutNCG030134_MONITORING INFO_20191111STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v u& 0 3 () /-3 v DOC TYPE. ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ ] %) J ' YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted: 11/11/19 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 SAMPLEPERIOD —Jan-June_July-Dec Or X Monthly: October DISCHARGING TO CLASS CFR1 ❑ HQW X❑rrout ❑PNA ❑Zero -flow ❑Hater Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 - 7_IVo discharge this period?' 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 Organics' Benchmarks _ - 100 mg/L or 50 mg/0 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 Outfalll 10/22/19 0.6 30.2 7.1 0.013 <0.005 0.226 <5 N/A Outfall2 10/22/19 0.6 40.2 7.06 0.851 <0.005 0.39 <5 N/A Outfall3 10/22/19 0.6 57.0 6.91 0.0204 0.0066 0.12 <5 N/A Outfall4 10/22/19 0.6 2.5 6.96 0.005 0.005 0.111 <5 N/A Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtaii. 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 tion Plan." Name (Print name) Tit (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 1, 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. nNn r icrhnrna Chic narinr422 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 P 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:ll/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 EXCEEDANCES IN A ROW FORTH E 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 (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 ewa that there-aw significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date =Permit Date:11/1/2018-05/31/2021 -- - - 11/1/2018 SWU-245, last revised Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted: 11/11/19 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 Monthly: October DISCHARGING TO CLASS C "V ❑ HQW [X]Trout ❑ PNA ❑Zero -flow QNater 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-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' 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 Outfall1 10/22/19 0.6 30.2 7.1 0.013 <0.005 0.226 <5 N/A Outfall2 10/22/19 0.6 40.2 7.06 0.851 <0.005 0.39 <5 N/A Outfall3 10/22/19 0.6 57.0 6.91 0.0204 0.0066 0.12 <5 N/A Outfall4 10/22/19 0.6 <2.5 6.96 <0.005 <0.005 0.111 <5 N/A Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfaii. ] 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 PrevertE�on Ian." Name (Print name) it PrinHi 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 me/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 1, 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. I—lAl 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 1, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 111112018 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 are that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date Permit Date: -11/1/2018-05/31/2021 - -- - -_ - -- -- -- -'- - SWU-245, last revised 11/1/2018 aceAnalXical a w ..Pacelaes.norn November 05, 2019 Mr. Jeremy Putnam Thermo Electron Corp. 275 Aiken Road Asheville, NC 28804 r RE: Project: OCTOBER 2019 SW 10/22/19 Pace Project No.: 92450663 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 October 22, 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, i� Chris Derouen christopher.derouen@pacelabs.com (828)254-7176 Project Manager Enclosures p ACC O'� _ e\ REPORT OF LABORATORY ANALYSIS s r This report shall not be re roducetl, except in full, NI P P P ! without the written consent of Pace Analytical Services, LLC. 1-219! Page 1 of 15 Pace Analytical Services, LLC aceAnalytical a 2225 Riverside Asheville, NC 2980404 / wwwPacmem (828)254-7176 CERTIFICATIONS Project: OCTOBER 2019 SW 10/22/19 Pace Project No.: 92450663 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florda/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 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 15 aceAnalytical e w,w.pscelaos.corn SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 .Project: Pace Project No.: OCTOBER 2019 SW 10/22/19 92450663 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92450663001 1-1,1-2,1-3 EPA 1664B AAC1 1 PASI-C EPA1664B AAC1 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A �I SM 254OD-2011 CEH 1 PASI-A 192460663002 2-1,2-2,2-3 EPA1664B AAC1 1 PASI-C EPA 1664E AAC1 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A SM 2540D-2011 CEH 1 PASI-A !92450663003 3-1,3-2,3-3 EPA1664B AAC1 1 PASI-C 'I EPA1664B AAC1 1 PASI-C EPA 200.7 Rev 4.41994 SHi 3 PASI-A u SM 2540D-2011 CEH 1 PASI-A 92450663004 4-1,4-2,4-3 EPA1664B AAC1 1 PASI-C EPA1664B AAC1 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A it i I SM 254OD-2011 CEH 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 15 aceAnalytical e I w»wpacelabs.cwn i ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: OCTOBER 2019 SW 10/22/19 Pace Project No.: 92450663 Sample: 1-1,1-2,1-3 Lab ID: 92450663001 Collected: 10/22/1908:30 Received: 10/22/1916:06 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons 200.7 MET ICP Copper Lead Zinc 2540D Total Suspended Solids Total Suspended Solids Analytical Method: EPA 1664B NO mg/L 4.8 1 11/05/1911:13 Analytical Method: EPA 1664B NO mg/L 4.8 1 11/05/19 11:13 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 13.0 ug/L 5.0 1 10/28/19 23:48 10/29/19 22:43 7440-50-8 NO ug/L 5.0 1 10/28/19 23:48 10/29/19 22:43 7439-92-1 226 ug/L 10.0 1 10/28/19 23:48 10/29/19 22:43 7440-66-6 Analytical Method: SM 2540D-2011 30.2 mg/L 5.0 1 10/26/19 06:21 Sample: 2-1,2-2,2-3 Lab ID: 92450663002 Collected: 10/22/19 08:45 Received: 10/22/19 16:06 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons 200.7 MET ICP Copper Lead Zinc 2540D Total Suspended Solids Total Suspended Solids Analytical Method: EPA 1664B NO mg/L 4.8 1 11/05/1911:13 Analytical Method: EPA 1664B ND mg/L 4.8 1 11/05/1911:13 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 85.1 ug/L 5.0 1 10/28/19 23:48 10/29/19 22:52 7440-50-8 ND ug/L 5.0 1 10/28/19 23:48 10/29/19 22:52 7439-92-1 390 ug/L 10.0 1 10/28/19 23:48 10/29/19 22:52 7440-66-6 Analytical Method: SM 254OD-2011 40.2 mg/L 5.6 1 10/26/19 06:21 Sample: 3-1,3-2,3-3 Lab ID: 92450663003 Collected: 10/22/19 09:00 Received: 10/22/19 16:06 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons 200.7 MET ICP Copper Date: 11/05/2019 04:49 PM Analytical Method: EPA 1664B NO mg/L 4.8 1 11/05/1911:13 Analytical Method: EPA 1664E NO mg/L 4.8 1 11/05/19 11:13 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 20.4 ug/L 5.0 1 10/28/19 23:48 10/29/19 22:55 7440-50-8 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 15 lac, Analytical wwwpaCBlBes.Lem l I I� Project: OCTOBER 2019 SW 10/22/19 Pace Project No.: 92450663 ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: 3-1,3-2,3-3 Lab ID: 92450663003 Collected: 10/22/19 09:00 Received: 10122119 16:06 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual ,200.7 MET ICP 'Lead Zinc 2540D Total Suspended Solids Total Suspended Solids I Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 6.6 ug/L 5.0 1 10/28/19 23:48 10/29/19 22:55 7439-92-1 120 ug/L 10.0 1 10/28/19 23:48 10/29119 22:55 7440-66-6 Analytical Method: SM 25400-2011 57.0 mg/L 12.5 1 10/26/19 06:21 Sample: 4-1,4-2,4-3 Lab ID: 92450663004 Collected: 10/22/19 09:15 Received: 10/22/19 16:06 Matrix: Water Parameters f Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease NO mg/L 4.8 1 11/05/19 11:13 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons NO mg/L 4.8 1 11/05/19 11:13 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper NO ug/L 5.0 1 10/29/19 22:55 11/01/19 23:14 7440-50-8 Lead NO ug/L 5.0 1 10129/1922:55 11/01/1923:14 7439-92-1 Zinc 111 ug/L 10.0 1 10/29/1922:55 11/01/1923:14 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids I NO mg/L 2.6 1 10/26/19 06:21 i I O REPORT OF LABORATORY ANALYSIS I, This report shall not be reproduced, except in full, Date: 11/05/2019 04:49 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 15 I r_,2eAna1j cal wmvpecalaDs.cpm QUALITY CONTROL DATA Project: OCTOBER 2019 SW 10/22/19 Pace Project No.: 92450663 QC Batch: 507632 Analysis Method. EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92450663001, 92450663002, 92450663003, 92450663004 METHOD BLANK: 2725179 Matrix: Water Associated Lab Samples: 92450663001,92450663002,92450663003,92450663004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L NO 4.8 11/05/19 11:13 LABORATORY CONTROL SAMPLE: 2725180 Parameter Oil and Grease Spike LCS Units Conc. Result mg/L 38.5 33.6 Pace Analytical services, LLC 2225 Riverside Dr Asheville, INC 28804 (82B)254-7176 1-CS % Rec %Rec Limits Qualifiers 87 78-114 Results presented on this page are in the units indicated by the "Units" column except "are an alternate un It Is presented to the rigid of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 11 /05/2019 04:49 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 15 ace Anal) tical � w»wparPJs0.5.can Y �i QUALITY CONTROL DATA l -.' Project: OCTOBER 2019 SW 10/22/19 Pace Project No.: 92450663 I!IQC Batch: 507630 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92450663001, 92450663002, 92450663003, 92450663004 iMETHOD BLANK: 2725171 Matnx: Water Associated Lab Samples: 92450663001, 92450663002, 92450663003, 92450663004 '! Blank Reporting Parameter Units Result Limit Analyzed Qualifiers !Total Petroleum Hydrocarbons mg/L ND 4.8 11/05/1911:13 LABORATORY CONTROL SAMPLE: 2725172 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (82B)254-7176 1) Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 19.2 12.5 65 64-132 !MATRIX SPIKE SAMPLE: 2725173 92450614001 Spike MS MS % Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers total Petroleum Hydrocarbons mg/L NO 192 11.2 54 64-132 M1 Results presented on this page are in the units Indicated bythe "Units" column except where an alternate unit Is presented to the dgM of the result. REPORT OF LABORATORY ANALYSIS ! This report shall not be reproduced, except in full, Dale: 11/05/2019 04:49 PM without the written consent of Pace Analytical Services, L-C. Page 7 of 15 aceAna1j6ca1w w ..wcela0.t.cnm QUALITY CONTROL DATA Project: OCTOBER 2019 SW 10/22/19 Pace Project No.: 92450663 UC Batch: 506253 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: 92450663001, 92450663002, 92450663003 METHOD BLANK: 2719123 Matrix: Water Associated Lab Samples: 92450663001, 92450663002, 92450663003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper uglL NO 5.0 10129/1922:16 Lead ug/L ND 5.0 10/29/1922:16 -Zinc ug/L ND 10.0 10/29/1922:16 Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2719124 Spike LCS LCS e/ Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 489 98 85-115 Lead ug/L 500 479 96 85-115 Zinc ug/L 500 475 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2719125 2719126 MS MSD 92450521001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 500 500 510 510 101 101 70-130 0 Lead ug/L 500 500 493 491 98 98 70-130 0 Zinc ug/L 26S 500 500 516 517 98 98 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2719127 2719128 MS MSD 92450675007 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 44.4 500 500 622 618 116 115 70-130 1 Lead ug/L NO 500 500 489 489 97 97 70-130 0 Zinc ug/L 17.8 500 500 496 495 96 96 70-130 0 Results presented on this page am in the units indicated by the "Units' column except More an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /05/2019 04:49 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 15 Pace Analytical Services, LLC ann nal icala /YII IY� 2225 lJL li eNCRiverside28 04 Asheville, NC 25804 wivr/Parelabtcwn (828)254-7176 QUALITY CONTROL DATA Project: OCTOBER 2019 SW 10/22/19 Pace Project No.: 92450663 iIQC Batch: 506517 Analysis Method: EPA 200.7 Rev 4.4 1994 ,QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET lAssociated Lab Samples: 92450663004 ,l METHOD BLANK: 2720130 Matrix: Water I Associated Lab Samples: 92450663004 ' 4 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers ug/L NO 5.0 11/01/19 23:08 ,Copper Lead ug/L ND 5.0 11/0111923:08 Zinc ug/L NO 10.0 11/01/1923:08 LABORATORY CONTROL SAMPLE: 2720131 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers ;Copper ug/L 500 496 99 85-115 ,Copper ug/L 500 481 96 85-115 Zinc ug/L 500 473 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2720132 2720133 MS MSD 92450663004 Spike Spike MS MSD MS MSD e/ Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L NO 500 500 484 479 96 95 70-130 1 Lead ug/L NO 500 500 478 471 95 94 70-130 1 Zinc ug/L 111 500 500 582 577 94 93 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2720134 2720135 . I MS MSD 92451150001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 43.7 500 500 569 573 105 106 70-130 1 Lead ug/L NO 500 500 494 497 99 99 70-130 1 Zinc ug/L 81.5 500 500 575 577 99 99 70-130 0 n Results presented on this page are In the units Indicated by the"OnIG' column except where an alternate unit Is presented to the right or the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /05/2019 04:49 PM without the written consent of Pace Analytical Services, L-C. Page 9 of 15 aceAnalytical " / mrwpace/a0.s.com i QUALITY CONTROL DATA Project: OCTOBER 2019 SW 10/22/19 Pace Project No.: 92450663 QC Batch: 505936 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92450663001, 92450663002, 92450663003, 92450663004 METHOD BLANK: 2717964 Matrix: Water Associated Lab Samples: 92450663001, 92450663002, 92450663003, 92450663004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 10/26/19 06:19 Pace Analytical Services, LLC 2225 Riverside Dr Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2717965 Spike LCS LCS % Rec Parameter Units Conc. Result e/ Rec Limits Qualifiers Total Suspended Solids mg/L 251 254 101 90-110 SAMPLE DUPLICATE: 2717976 92450663003 Cup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 57.0 55.5 3 SAMPLE DUPLICATE: 2717977 92450669004 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 588 590 0 Results presented on this page are in the units indicated by the "UNta' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11 /05/2019 04:49 PM without the written consent of Pace Analytical Services, Ll Page 10 of 15 aceAnalytical wmVp3Ce1955.CM1 QUALIFIERS Pi Project: OCTOBER 2019 SW 10/22/19 Pace Project No.: 92450663 IU4JRIll Q9]II@ Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 OF - 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. LCS(D) - Laboratory Control Sample (Duplicate) i 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. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES I PASI-A Pace Analytical Services - Asheville - 1; PASI-C Pace Analytical Services - Charlotte , ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS i This report shall not be reproduced, except in full, Date: 11/05/2019 04:49 PM without the written consent of Pace Analytical Services, L-C. Page 11 of 15 aceAnalytical wwwparela0.5.rom QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Servicos, LLC 2225 Riverside Dr Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: OCTOBER 2019 SW 10/22/19 92450663 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92450663001 1-1,1-2,1-3 EPA 1664B 507632 92450663002 2-1,2-2,2-3 EPA 1664B 507632 92450663003 3-1,3-2,3-3 EPA 1664B 507632 92450663004 4-1,4-2,4-3 EPA 1664B 507632 92450663001 1-1,1-2,1-3 EPA 1664B 507630 92450663002 2-1,2-2,2-3 EPA 1664E 507630 92450663003 3-1,3-2,3-3 EPA 1664B 507630 92450663004 4-1,4-2,4-3 EPA1664B 507630 92450663001 1-1,1-2,1-3 EPA 200.7 Rev 4.4 1994 506253 EPA 200.7 Rev 4A 1994 506280 92450663002 2-1,2-2,2-3 EPA 200.7 Rev 4.4 1994 506253 EPA 200.7 Rev 4.4 1994 506280 92450663003 3-1,3-2,3-3 EPA 200.7 Rev 4.4 1994 506253 EPA 200.7 Rev 4.4 1994 506280 92450663004 4-1,4-2,4-3 EPA 2003 Rev 4.4 1994 506517 EPA 200.7 Rev 4.4 1994 506546 92450663001 1-1,1-2,1-3 SM 2540D-2011 505936 92450663002 2-1,2-2,2-3 SM 254OD-2011 505936 92450663003 3-1,3-2,3-3 SM 2540D-2011 505936 92450663004 4-1,4-2,4-3 SM 2540D-2011 505936 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/05/2019 04:49 PM without the wmten consent of Pace Analytical Services, -LC. Page 12 of 15 1.1n# • ®`!11ACMelc� a CHAIN -OF -CUSTODY Analytical Request Document WB USE ONLY orII�II�I��I�III�II� PaceAnali lical' �I� 0 Chain-o(-Custody is a LEGAL DOCUMENT -Complete all relevent fields m to At 92450663 m a ;ontainer Preservative T pe'• Lab Projett Manager.- Com any: �r,mo '�stnzv Billing Information: �-ccD(.Lwrs ��L Address •� f Vl 0. RepoTo: (� 3 Qi'QWt PA-11"I Gl WS Email To: _ CYL Irt tA' AM LY WIO sht?r G.h -- Preservative (6) methanol, IQ ammonium TVpes: (7) sodiwn hydroxide. III bisollule, nitric acid, TSP. (21 (8) odium HH Unpreserved, sulfuric thiosulLd, acid, 10) (3) hydrochloric (9) Other hexane. arid, (4) sodium hYdrorMe, (51 zinc acetate, (A) ascerblc add, HH nmmonlum'.pate, Copy To: $i�lCgilec[i _If/Address: Analyses SS +'1 rx Lab Profile/Line: Customer Project State: Time Zone Collected: � Lab Sample Receipt Checklist: /N�amme/N•Tumber: `1-' OVI be 2-01 1 JVV /'County/City:: N6 / Asks VI IiI� I IPTI IMTI ICT �(I ET v lyJ .� Custody 'Seals Present]Intici Y (NA Custody Sigbut •n Present Y NA Collector Signature Present -N NA j+r'.N Phone:QZtj--656-Zi14$ Site/Facility ID If: Compliance Monitoring? Email: I� Yes I I NO wV S 1. ` �� S' B ttl a Irtact - N NA correct Bottles NA s EE t Val..e { x NA Collected By (print): Purchase Order 9: DW PWS DI!: yem per{-y,nm Quote If: DW Location Code: j q; pQ� J y �; ? 1-w t Samples Received on. ice YY N NA "'VOA - HeadaPace Accrr IiI. Y N Np uSOA Regalatod Soils _ Y N t o e<ted signature): Turnaround Date Required: Immediately Packed on Ice: Yes ( INC, ILI':1 r i •n {It- ?'r3 N Samples in Holding Time );IN N5 'Rcuidcal. chloaine evusanc Y N y( CI Snipe: Sample Disposal: ituah; Field Fixered (it applicable); ( I Dispose as appropriate I I Return I I Archive: ( ) Same Day I I Next Day I I Z DaV 1 1 3 DaY I I A DaY 1 15 Day I I Yes I I No .� 3 `N= ' .S plc pR Acce yy�� 9�/, / N NA Strips::.7j L l 0•V Analysis- y j- 't - PH NA (Hold: (Expedite Charges Apply) `s 'a �--- ice• ITTTp � c, �_ 3 Sulfide Present Y N Lead Acetate Scrips: 'Matrix Codes (insert in Matrix box beiow): Drinking Water(DW), Ground Water(GW), Wastewater(WW), Product (P), Soil/Solid (SL), Oil (Ol), Wipe (WP), Air (AR), Tissue ITS), Bioassay (B), vapor (V), Other (OTI j.. v J a LAB use otitY: Cab Sample # / Comments: Comp/ Collected for Res 11 of Customer Sample 10 Matrix • Grab Composite Start) Composite End CI Cuts a �^.�11 AT / Date Time Date Time \v i-I OT c7fw 0 ( L 1 1-2 C6 D I -,pD7- 3,-I 1 I i�co 1 1 � —asv3 3 cr:e0 I �. 14-1 ( TTf 11 I I Customer Remarks IF Special Conditions Possible Hazards: Type of Ice Used: t Blue Dry None SHORT HOLDS PRESENT(<72.hoursl: Y N/A Lab Sample Tempera lure Info: Temp Blank Received: Y NA Packing Material Used: Lab Tracking p: 2 349995 It CelzDpoR Cooler e eipt:-Z_r7,oC IYe Samples received via: Cooler 1 Therm Corr: Factor: _Goc Radchem sample(s) screened (<500 cpm): Y N FEDE% UPS ClKnt Courier Pace Courier Cooler 1 Corrected Temp: T7r.Zdc Comments: Relirquis d by/Comps y:1Signature) D"att/e/Timg: nor •ived by/Company: (Signature) Date/Tirne:: MTJL LAB USE ONLY Table tl: �!!! ')yt- IL(2� 1 Acctnum: fl Relinquished by/,Compan "( Ygnature) Date/Time: Received by/Company: (Sign to ) Date/Time: Template: Trip Blank Received: Y A NA Prelogin: HCL McOH TSP Other Relinquished by/Company:(Signature) Date/Time: Received by/Company:(Signature) _ Date/Time:. PM: =Non Conf'orina ce(51 'Page PB: -02eAna!�rtica!' CHAIN -OF -CUSTODY Analytical Request Document Pac Chain-of-Custody is a LEGAL DOCUMENT - Complete all reinvent fields zany: Billing Information: T � Ul l i ass: n I J To: Copy To: yeli.1 Ivarner rvumuer. State: County/City: Time Zone Collected: Du'fi x'r �Gi �j iV�/ ]�$hf Vlil� I IPTI )Mil ICTXET Phone:p�. �,-�, Sum .-yQ:fS Site/Facility ID 9: Compliance Monitoring? Email: DQI Yes [ I No By (print): Es C''re°M "AVVIL Quote it: OW location Code: Col c d (s' nature): Turnaround Date. Required: Immediate y Pac ed on I Yes ( I No Sample Disposal: hush: then, fillu,'! (d ....pried: I I oersex• m auprupriate I I Remra I Same Day I I Next Day I I Yes O No I I Archive: I) 2 Day 1 13 Day I 1 4 Day 1 15 Day I Ilford: (Expedite Ch,,11 APPIY) Analysis: ' Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WWI. Product (P), Soil/Solid (SL). Oil (Oil, Wipe (WP), Air (AR), Tissue ITS), Bioassay (B), Vapor (V), Other (OT) Comp/ Collected (or Customer Sample ID Matrix • Grab Composite Start) Cornposite End Date Time Date lime flex I d of CI Cins Remarks / Special Conditions / Possible Hazards: I Tyof ice Used: Used:Y t Blue Dry None Packipeng Material Rancher, samplels) screened 1<500 coed: Y N pM D�:: Re sal by/Company: (Signature) LABU WO : 92450663 Numberor PM: Cot Due Date: 11/05/19 CLIENT: 93-Therms Project Manager: ' Preservative Types (1) ranr acid, i'-) suliuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) Ymc acetate. (6) mutbannL Ol sodium bisullam. (8) sodium thiosullare. 191 hevane. IA) ascorbic xai41R1 ammonium x:date, ICI ammonium hvdroxide, (DI TSP. (UI Unoreser ed. (0) Othcf Li+b 54NpLC H¢CClpt CIICCK11fU Custody Seals Present/Intact Y NA custody Signatures Prenent x I NA Collector Signature Present N NA T Bottles tntact N NA S C Correct Bottles N NA t G Sufficient volur:c N NA Ed .L Samples Received on Ice N NA i` L VOA - eeadspice Acceptable Y N irl( ayaj USDA Regulated Soils Y N tjA Samples in Holding Tim. XV NA pesidenl Chlerl— e:-eh'..' 1' N n/ S C1. Strips: _ Sample pit Acceptable _ - J✓N NA pit Strips: �) Sulfide Present Y N Lead Acetate Strips: _ s�s LAU USE ONLY: Lab Sample 3 / Comments: z d 9211 S 1) 6 3 iRT HOLDS PRESENT (<72 hours): Y 1l . N/A Lab Sample Temperature Info: Tracking IF Temp Blank Received: Y y( NA 2349996 Thatch Old ce / Cooler 1 Temp Upon Receipt: r ZpC pies received via: ''''� Cooler 1 Therm Corr. Factor 1 oC FEDEX UPS Cgent Courier Pace Courier Cooler 1 Corrected Temp: �'Z70C Dale/Time: I MTIL LAB USE ONLY Comments: G 0 Table n: Trip Blank Received: Y JW NA HCL McOH TSP Other Non Conti 7m ancels): Page:__ YES I Ne of: 0 m 01 Document Name: Cncumen; br Revised: Feuary 7,?OLS Sample Condition Upon Receipt(SCUR) Page 1 of Z -PacellollRICa(� Document No.: Lsuing Authority: F-CAR-CS-033-Rev05 Pace Carolinas Qual0office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Colifonn, TOC, Oil and Grease, DRO/3015 (•cater( DOC, LHg "Bottom half of box is to list number of bottle Project N WO# : 92450663 PM: CDl Due Date: 11/05/19 CLIENT: 93—Thermo N Y? 1 3 n -, 6 =• �' j r, V I •� c l i a I L O( v r^J ` s\ U I ry y y L c W c = `�J P Y G O r u c l + I N E: a[ I l ti, I Ory •'1 I + I d 6 m_ i z j p l 1 cm c c 6 m J1 1 m � 6 a m I 6 m I a E G I m L m G m 6 E 6 a ? .° 3 I V• e l ,. U' a l < E li ,a f _ lJ a l E a E U• a n • m V• a p j l ` Ip o 0 J p 'U I V > > i > J 7 C I > > ,> J VI I N 9 Q i O u- 51\i I\ - \I ! \\ ,\ to12 PH Adjustment Sample ID Type of Preservative pH upon receipt Log for Preserved Samples Date preservation adjusted 'lime prenratioa Amount of Preservative Lot N adju.e1 added dn:.e. �.r rn the Norm Cuolina DEnld6 Certification Office (le. mote; •.vnenever mere is a tescrepancy acectmg r:m ui L., um.. —, •...••,,, ......,.._.,Out of hold, Incorrect preservative, cut of temp, incorrect containers. Page 15 of 15 T ermo Rsher SCIENTIFIC November 11, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED NOV 2 0 2019 CEN lKAL FILES DWR SECTION RE: Stormwater Analvtical Monitoring Results for Thermo Fisher Scientific, LLC I have attached the analytical monitoring results from stormwater sampling that was collected on October 22, 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 OiUGrease/TPH. Results for copper at three of the four outfalls and zinc at two of the four outfalls were above the benchmark values, as noted in Table 3 of the general storm water permit. TSS was also above the benchmark value at one of the outfalls. 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