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HomeMy WebLinkAboutNCG030134_DMR_20200506 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted: 05/06/2020 CERTIFICATE OF COVERAGE NO. NCG030134 SAMPLE COLLECTION YEAR SAMPLE PERIOD _Jan-June July-Dec FACILITY NAME:Thermo Fisher Scientific(Asheville) LLC Or X Monthly: April COUNTY: Buncombe Rol 1s/� DISCHARGING TO CLASS pi ORW HQW xnrrout nPNA PERSON COLLECTING SAMPLES:Jeremy Putnam, EHS f Zero-flow [)water Supply I SA LABORATORY: Pace Analytical Lab Cert.# MAY 1 8 20200 Other Comments on sample collection or analysis: CENT iI,E� DWFLSE TIoI\! PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 - Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?' Non-Polar O&G/ Date Sample 24-hour rainfall pH, Total Toxic Outfall No. Collected) amount, Total Suspended Solids Standard units Total Copper Total Lead Total Zinc Total Petroleum Organics' Hydrocarbons (mo/dd/yr) Inches3 Benchmarks - - 100 mg/L or 50 mg/L4 6.0—9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 Outfall 1 04/23/2020 0.68 9.6 6.72 0.0137 <0.005 0.302 <5 N/A Outfall 2 04/23/2020 0.68 9.7 6.65 0.0346 <0.005 0.248 <5 N/A Outfall 3 04/23/2020 0.68 8.1 6.6 0.008 <0.005 0.097 <5 N/A Outfall 4 04/23/2020 0.68 <2.5 6.45 <0.005 <0.005 0.165 <5 N/A 3 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 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. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11;for semiconductor manufacture use the definition as found in 40 CFR 469.12;for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate 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 Prey Plan." Name(Print name) Title(Print title) Signature Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non-detect, ND, or other similar non-numerical format. When results are below the applicable limits,they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note:If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses.See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall No. Date Sample Collected' 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Total Suspended (mo/dd/yr) Inches' Hydraulic Oil Usage Petroleum Hydrocarbons Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 CO530 Footnotes from Part A also apply to Part B Note:If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses.See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT 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 copy of this DMR,including all"No Discharge"reports, within 30 days of receipt of the lab results(or at end of monitoring period in the case of"No Discharge"reports)to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate, and complete. I a 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 Thermo is e SCIENTIFIC May 6, 2020 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Stormwater Analytical Monitoring Results for Thermo Fisher Scientific, LLC I have attached the analytical monitoring results from stormwater sampling that was collected on April 23, 2020 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 show that copper was above the benchmark value at two of the four outfalls and zinc was above the benchmark value at three of the four outfalls, 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 Pace Analytical Services,LLC 2225/ Ri de Dr. aceAnalytical V Asheville,NC 128 04 www.pacelabs.com (828)254-7176 May 05, 2020 Mr. Jeremy Putnam Thermo Electron Corp. 275 Aiken Road Asheville, NC 28804 RE: Project: APRIL 2020 SW Pace Project No.: 92474759 Dear Mr. Putnam: Enclosed are the analytical results for sample(s)received by the laboratory on April 23,2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services-Asheville • Pace Analytical Services-Charlotte 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 PC�Oye ? 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 Pace Analytical Services,LLC Dr. /.2e Analytical p 2225 RiversideNC28 Asheville,NC 2880404 www.pacelabs.com (828)254-7176 CERTIFICATIONS Project: APRIL 2020 SW Pace Project No.: 92474759 Pace Analytical Services Charlotte 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 Virginia/VELAP Certification#:460221 North Carolina Wastewater Certification#: 12 Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28804 North Carolina Wastewater Certification#:40 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 Massachusetts Certification#:M-NC030 Virginia/VELAP 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 Pace Analytical Services,LLC c aceAnalytical 2225 Riverside Dr. Asheville,NC 28804 www.pacelabs.corn (828)254-7176 • SAMPLE ANALYTE COUNT Project: APRIL 2020 SW Pace Project No.: 92474759 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92474759001 1-1,2,3 EPA 1664E WAM 1 PASI-C EPA 1664E WAM 1 PASI-C EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A SM 2540D-2011 JNS 1 PASI-A 92474759002 2-1,2,3 EPA 1664B WAM 1 PASI-C EPA 1664B WAM 1 PASI-C EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A SM 2540D-2011 JNS 1 PASI-A 92474759003 3-1,2,3 EPA 1664B WAM 1 PASI-C EPA 1664E WAM 1 PASI-C EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A SM 2540D-2011 JNS 1 PASI-A 92474759004 4-1,2,3 EPA 1664B WAM 1 PASI-C EPA 1664B WAM 1 PASI-C EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A SM 2540D-2011 JNS 1 PASI-A PASI-A=Pace Analytical Services-Asheville PASI-C=Pace Analytical Services-Charlotte • 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 Pace Analytical Services,LLC Dr. aceAnalytical 2225 RiversideNC28 Asheville,NC 2880404 www.pacelabs.cam (828)254-7176 ANALYTICAL RESULTS Project: APRIL 2020 SW Pace Project No.: 92474759 Sample: 1-1,2,3 Lab ID: 92474759001 Collected: 04/23/20 08:00 Received: 04/23/20 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM,Oil and Grease Analytical Method:EPA 1664E Pace Analytical Services-Charlotte Oil and Grease ND mg/L 5.0 1 04/27/20 10:07 1664 SGT-HEM,TPH Analytical Method:EPA 1664E Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 04/27/20 10:07 200.7 MET ICP Analytical Method:EPA 200.7 Rev 4.4 1994 Preparation Method:EPA 200.7 Rev 4.4 1994 Pace Analytical Services-Asheville Copper 13.7 ug/L 5.0 1 05/01/20 02:04 05/04/20 12:30 7440-50-8 Lead ND ug/L 5.0 1 05/01/20 02:04 05/04/20 12:30 7439-92-1 Zinc 302 ug/L 10.0 1 05/01/20 02:04 05/04/20 12:30 7440-66-6 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Pace Analytical Services-Asheville Total Suspended Solids 9.6 mg/L 5.0 1 04/27/20 14:07 Sample: 2-1,2,3 Lab ID: 92474759002 Collected: 04/23/20 08:15 Received: 04/23/20 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM,Oil and Grease Analytical Method:EPA 1664E Pace Analytical Services-Charlotte Oil and Grease ND mg/L 5.0 1 04/27/20 10:07 1664 SGT-HEM,TPH Analytical Method:EPA 1664E Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 04/27/20 10:07 200.7 MET ICP Analytical Method:EPA 200.7 Rev 4.4 1994 Preparation Method:EPA 200.7 Rev 4.4 1994 Pace Analytical Services-Asheville Copper 34.6 ug/L 5.0 1 05/01/20 02:04 05/04/20 12:33 7440-50-8 Lead ND ug/L 5.0 1 05/01/20 02:04 05/04/20 12:33 7439-92-1 Zinc 248 ug/L 10.0 1 05/01/20 02:04 05/04/20 12:33 7440-66-6 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Pace Analytical Services-Asheville Total Suspended Solids 9.7 mg/L 4.2 1 04/27/20 14:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/05/2020 12:47 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 15 Pace Analytical Services,LLC aceAnalytical 2225 Riverside Dr. Asheville,NC 26804 www.pacelebs.com (828)254-7176 ANALYTICAL RESULTS Project: APRIL 2020 SW Pace Project No.: 92474759 Sample: 3-1,2,3 Lab ID: 92474759003 Collected: 04/23/20 08:30 Received: 04/23/20 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM,Oil and Grease Analytical Method:EPA 1664E Pace Analytical Services-Charlotte Oil and Grease ND mg/L 5.0 1 04/28/20 10:24 1664 SGT-HEM,TPH Analytical Method:EPA 1664B Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 04/28/20 10:24 200.7 MET ICP Analytical Method:EPA 200.7 Rev 4.4 1994 Preparation Method:EPA 200.7 Rev 4.4 1994 Pace Analytical Services-Asheville Copper 8.0 ug/L 5.0 1 05/01/20 02:04 05/04/20 12:36 7440-50-8 Lead ND ug/L 5.0 1 05/01/20 02:04 05/04/20 12:36 7439-92-1 Zinc 97.0 ug/L 10.0 1 05/01/20 02:04 05/04/20 12:36 7440-66-6 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Pace Analytical Services-Asheville Total Suspended Solids 8.1 mg/L 3.0 1 04/27/20 14:08 Sample: 4-1,2,3 Lab ID: 92474759004 Collected: 04/23/20 08:45 Received: 04/23/20 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM,Oil and Grease Analytical Method:EPA 1664E Pace Analytical Services-Charlotte Oil and Grease ND mg/L 5.0 1 04/28/20 10:24 1664 SGT-HEM,TPH Analytical Method:EPA 1664E Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 04/28/20 10:24 200.7 MET ICP Analytical Method:EPA 200.7 Rev 4.4 1994 Preparation Method:EPA 200.7 Rev 4.4 1994 Pace Analytical Services-Asheville Copper ND ug/L 5.0 1 05/01/20 02:04 05/04/20 12:39 7440-50-8 Lead ND ug/L 5.0 1 05/01/20 02:04 05/04/20 12:39 7439-92-1 Zinc 165 ug/L 10.0 1 05/01/20 02:04 05/04/20 12:39 7440-66-6 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Pace Analytical Services-Asheville Total Suspended Solids ND mg/L 2.7 1 04/27/20 14:08 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/05/2020 12:47 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 15 Pace Analytical Services,LLC ace ^na 2225 Riverside Dr. lr(i Hf I ly ilrcal Asheville,NC 28804 www.pacelabs.com (828)254-7176 i i QUALITY CONTROL DATA Project: APRIL 2020 SW Pace Project No.: 92474759 QC Batch: 538289 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM,Oil and Grease Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92474759001,92474759002 METHOD BLANK: 2870089 Matrix: Water Associated Lab Samples: 92474759001,92474759002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 04/27/20 10:07 LABORATORY CONTROL SAMPLE: 2870090 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 38.2 96 78-114 MATRIX SPIKE SAMPLE: 2870091 2631309001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L ND 40 39.9 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 right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/05/2020 12:47 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 15 Pace Analytical Services,LLC aceAnalytical 2225 Riverside Dr. Asheville,NC 28804 www.pacelabs.com (828)254-7176 QUALITY CONTROL DATA Project: APRIL 2020 SW Pace Project No.: 92474759 QC Batch: 538519 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM,Oil and Grease Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92474759003,92474759004 METHOD BLANK: 2871259 Matrix: Water Associated Lab Samples: 92474759003,92474759004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 04/28/20 10:24 LABORATORY CONTROL SAMPLE: 2871260 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 36.2 90 78-114 MATRIX SPIKE SAMPLE: 2871261 2631285001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L ND 40 12.2 23 78-114 M1 Results presented on this page are in the units indicated by the"Units"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:05/05/2020 12:47 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 15 a n/��7 + j Pace Analytical Services,LLC 2225 aceAf ta/ytica Asheville,NC Riverside28 04 www.pecelabs.cam (828)254-7176 QUALITY CONTROL DATA Project: APRIL 2020 SW Pace Project No.: 92474759 QC Batch: 538281 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM,TPH Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92474759001,92474759002 METHOD BLANK: 2870048 Matrix: Water Associated Lab Samples: 92474759001,92474759002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 04/27/20 10:07 LABORATORY CONTROL SAMPLE: 2870049 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 16.5 82 64-132 MATRIX SPIKE SAMPLE: 2870050 2631309001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20 18.3 86 64-132 Results presented on this page are in the units indicated by the"Units"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:05/05/2020 12:47 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 15 Pace Analytical Services,LLC aceAnalytical Riverside Dr. Asheville,NC 28804 www.pacelabs.com (828)254-7176 QUALITY CONTROL DATA Project: APRIL 2020 SW Pace Project No.: 92474759 QC Batch: 538516 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM,TPH Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92474759003,92474759004 METHOD BLANK: 2871175 Matrix: Water Associated Lab Samples: 92474759003,92474759004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 04/28/20 10:24 LABORATORY CONTROL SAMPLE: 2871176 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 18.5 92 64-132 MATRIX SPIKE SAMPLE: 2871177 92474965003 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20 21.7 106 64-132 Results presented on this page are in the units indicated by the"Units"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:05/05/2020 12:47 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 15 Pace Analytical Services,LLC Dr. �c /l na/ tical" Asheville,225 RiversideNC28 04 t� �jl f YtIC+ NC 28804 www.pacelabs.com (828)254-7176 • QUALITY CONTROL DATA Project: APRIL 2020 SW Pace Project No.: 92474759 QC Batch: 539165 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92474759001,92474759002,92474759003,92474759004 METHOD BLANK: 2874316 Matrix: Water Associated Lab Samples: 92474759001,92474759002,92474759003,92474759004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 05/04/20 12:00 Lead ug/L ND 5.0 05/04/20 12:00 Zinc ug/L ND 10.0 05/04/20 12:00 LABORATORY CONTROL SAMPLE: 2874317 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Copper ug/L 500 491 98 85-115 Lead ug/L 500 484 97 85-115 Zinc ug/L 500 470 94 85-115 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2874318 2874319 MS MSD 92474722004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 140 500 500 671 658 106 104 70-130 2 Lead ug/L 50.3 500 500 552 549 100 100 70-130 1 Zinc ug/L 1340 500 500 1860 1830 105 97 70-130 2 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2874320 2874321 MS MSD 92475041001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 7.1 500 500 541 520 107 103 70-130 4 Lead ug/L ND 500 500 507 488 101 98 70-130 4 Zinc ug/L 12.2 500 500 521 503 102 98 70-130 4 Results presented on this page are in the units indicated by the"Units"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:05/05/2020 12:47 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 15 Pace Analytical Services,LLC aceAnalytical 2225 Rivers 2e 04 Asheville,NC 28804 www.pacelabs.com (828)254-7176 QUALITY CONTROL DATA Project: APRIL 2020 SW Pace Project No.: 92474759 QC Batch: 538274 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92474759001,92474759002,92474759003,92474759004 METHOD BLANK: 2870031 Matrix: Water Associated Lab Samples: 92474759001,92474759002,92474759003,92474759004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 04/27/20 14:02 LABORATORY CONTROL SAMPLE&LCSD: 2870032 2870033 Spike LCS LCSD LCS LCSD %Rec Max Parameter Units Conc. Result Result %Rec %Rec Limits RPD RPD Qualifiers Total Suspended Solids mg/L 251 236 234 94 93 90-110 1 25 SAMPLE DUPLICATE: 2870034 92474777001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 430 455 6 Results presented on this page are in the units indicated by the"Units"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:05/05/2020 12:47 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 15 Pace Analytical Services,LLC aCG /l n�ytica j' Asheville,Riverside 04 l+4/�I! + lr I NC 28804 www.pacelabs.com (828)254-7176 QUALIFIERS Project: APRIL 2020 SW Pace Project No.: 92474759 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-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) 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. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/05/2020 12:47 PM without the written consent of Pace Analytical Services,LLC. Page 12 of 15 Pace Analytical Services,LLC ace A n�ryticaI` 2225 Riverside Dr. li H�/ I li Asheville,NC 28804 www.pacelabs.com (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: APRIL 2020 SW Pace Project No.: 92474759 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92474759001 1-1,2,3 EPA 1664B 538289 92474759002 2-1,2,3 EPA 1664B 538289 92474759003 3-1,2,3 EPA 1664E 538519 92474759004 4-1,2,3 EPA 1664B 538519 92474759001 1-1,2,3 EPA 1664B 538281 92474759002 2-1,2,3 EPA 1664E 538281 92474759003 3-1,2,3 EPA 1664B 538516 92474759004 4-1,2,3 EPA 1664E 538516 92474759001 1-1,2,3 EPA 200.7 Rev 4.4 1994 539165 EPA 200.7 Rev 4.4 1994 539182 92474759002 2-1,2,3 EPA 200.7 Rev 4.4 1994 539165 EPA 200.7 Rev 4.4 1994 539182 92474759003 3-1,2,3 EPA 200.7 Rev 4.4 1994 539165 EPA 200.7 Rev 4.4 1994 539182 92474759004 4-1,2,3 EPA 200.7 Rev 4.4 1994 539165 EPA 200.7 Rev 4.4 1994 539182 92474759001 1-1,2,3 SM 2540D-2011 538274 92474759002 2-1,2,3 SM 2540D-2011 538274 92474759003 3-1,2,3 SM 2540D-2011 538274 92474759004 4-1,2,3 SM 2540D-2011 538274 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/05/2020 12:47 PM without the written consent of Pace Analytical Services,LLC. Page 13 of 15 Co CHAIN-OF-CUSTODY Analytical Request Document LAB USEol W0## : 92474759 beror in Pace Analytical ( Nr Chain-of-Custody is a LEGAL DOCUMENT-Complete all relevent fields I 1 III I 'll Ili Ill III 'lIl at 09) Company: Billing Information: Te.+Yrio 1�s ,'.4' `.�;,iti 1'f4<: 92474759 � Address: r~ vL�tt�tflCLl?li' Z1r /IVY rN i Container 1- Report To: Email To: ^'Preservative.Types:(1)nitric acid,(2)sulfuric acid,(3)hydrochloric sod,(a)sodium hydroxide,(5)zinc acetate, Jett (In,C'V1+<�ts't't tlr ✓vt ;r'trt i lttcvi H etttoRS�€r;i, C'. (6)methanol,(7)sodium bisulfate,(8)sodium thiosulfate,(9)hexane,(A)ascorbic acid,(n)ammonium sulfate, Copy to: ite Caller ion Info/Address: t (C)ammonium hydroxide,(D)TSP,(U)Unpreserved,(0)Other 2"15 j1:�2.iN. le ,4 Analyses Lab Profile/Line: Customer Project Name/Number: State: County/City: Time Zone Collected: Lab Sample Receipt Checkli:et; r 1rt! •L.. .) :SUS 1"t✓/Ac ilIC. I (PT[ IMT[ (Cr (zET .-. 7 _ c•-, Custody Seals Present/Intact Y 1� NA Phone: -t- 5 u' .J?`�cs Site/Facility ID it: Compliance Monitoring? !.' _ "-.- Custody Signatures Present Y j NA Email: j Yes [ I No ^a Collector Signature Present N NA S �. fattiest Intact N NA Collected By(print): Purchase Order tt: OW PWS ID It: r Correct Bottles ' N NA Sw Sufficient Volume N NA t t-nee'. Quote II: DW Location Code: < J C t- �7 €� Samples Received on ice Ni C Merit: By Turnaround Date Required: Immediately Packed on Ice: °'w..t <.,_y V r.,y) VOA - tte�dspar Acceptable I N a -`✓ `�z USDA Regulated Soils Y N A i f_i Yes [ No may. c„ Samples in Raiding Time N Sample Disposal: Rush: Field Filtered(if applicable): ie xdua Chlorine ne present Y N �ars I I Dispose as appropriate I I Return [ ]Same Day ( j Next Day [ )Yes [ [No xy? -- -� Cl Strips Archive: Sample pH Acceptable Y N A I _.__ __ f }z Day I ]3 Day I ]�Day [ I s Day '+ -!�-� �,.,, �' .� r. ( _. Analysis: Hold. . .. (Expedite Charges Apply) �— .,St ;C:' a( 47 pH Strips: _ '�...'... •."_- k""_ Sulfide Present Y r0 *Matrix Codes(Insert in Matrix box below):Drinking Water(OW),Ground Water(GW),Wastewater(WW), y Lead Acetate Strips: _ Product(P),Soil/Solid(SO,Oil(OL),Wipe(WP),Air(AR) Tissue(TS),Bioassay(B),Vapor(V),Other)OT) -,. . Lilt USE ONLY: Comp/ Collected(or Res tt of S�.-.S 4'"' " ,' r Lab Sample * / Comments Composite End > Customer Sample ID Matrix* Grab Composite Start) Cl Ctns ,r,;/' CO i-:' , Date Time Date Time Z. L,I "'� / f -,tiJ 1-I 't t,'Vih a 4/2-3 :v o I I _._. —o v j 1 k••.0 i 1 � l -3 tS I 1 -. - 3 -;c t Customer Remarks/Special Conditions/Possible Hazards: Type of Ice Used: 43 Blue Dry None SHORT HOLDS PRESENT(<72 hours): Y N N/A Lab Sample Temperature Info: Packing Material Used: 11� Lab Tracking ll: Temp Blank Rec " r Y NA CJ 0 Therm IDII VVV Cooler 1 Temp UponlAoC Radchem sample(s)screened(<SOO cpm): Y N NA Samples received via: Cooler 1 Therm Corr.Factor _oC FEDEX UPS Mb Courier Pace Courier Cooler 1 Corrected Temp. /'� oC Swished by/Company:(Signature) Date/Time: Received by/Company:(Signature) Date/Time: 073 0 MTJL LAB USE ONLY Comments: , bik, „-• ck130,) A/v--)711(.,f,A,,, \.1).2.3h.,b „„ble P! Accenum: Relinquished by/Company:(Signature) Date/Time: Received by/Company:(Signature) Date/Time: Template: TripBlank Received: Y N NA Prelogin: HCL McOH TSP ther Relinquished by/Company:(Signature) Date/Time: Received by/Company:(Signature) Date/Time: PM: Non Conform): Page:,_...._•..____. PB: YES / of: CHAIN-OF-CUSTODY Analytical Request Document LAB USE t WO# : 92474759 nber or r 0 Pace Analytical Chain-of-Custody is a LEGAL DOCUMENT-Complete all relevent fields PM: CD1 Due Date: 05/07/20 m Company: Billing Information: `- CLIENT: 93—Thermo d }e.y no R5 )Qr Sc-ievItihc �.(.eia,dll3 PG1,1 GL t•�„ Address: ,J Containe. 2-1 S it k in R,:.GkC1 1 1 1 k/1 1 1 1 1 ( 1 1 Report To: �'} Email To: j., °•preservative Types:(1)nitric.acid,(2)sulfuric acid,(3)hydrschloric acid,(A)sadiuei hydroxide,(S)zinc acetate. U - ti 'l S'tiJ ' x VYf •eirei L1.�{ rttf iria A te('K1.1iR51he✓"•C,h(6)methanol,(7).sodium bisulfate,(8)sodium thiosuifate,(9)hexane,(Al ascorbic acid,1B)ammonium sulfate, Copy To: 'ito Collect Con Info/Address: (C)ammonium hydroxide,(n)TSP,(U)tlnpreserved,(0)Other__ 9 14 A VI I —I Analyses Lab Profile/Line: Customer Project Naa1me/Num�ber: j State: County/City: Time Zone Collected: Lab Sample Receipt Checklist: AT t� G l^��t—tJ of N GJ J�'1 evt 1 ( J PT[ ]MT( J CT ( T r,: `-„> custody Seals Present/Intact r p NA Phone:e2.`,-i✓c -2el. ' Site/Facility ID tt: '1 h. Compliance Monitoring? -i „.S) "V Custody Signatures Present Y k NA Email: (,,j,jYes ( J No ..� Collector Signature Present N NA 1� Bottles Intact N NA Collected By(print): Purchase Order it: DW PWS ID It: 4) Correct Bottles N NA y Quote it: DW Location Code: ..... Sufficient Volume N NA �D' �4l t V ILLWt -- samples Received on Ice :6 Cu em ted y( •n,aturel: Turnaround Date Required: Immediately Packed on Ice: ,p,.1 QJ� .4... VOA - Headspace Acceptable Y zr �fr [ Yes ( ]No '.,y USDA Regulated Soils Y Sampler; in Holding Time 'Z:)N NA Sample Disposal: Rush: Field Filtered(if applicable): -.-- Residual Chlorine Present sent 5 NC, I )Dispose as appropriate ( I Return [ I Same Day [ 1 Next Day [ (Yes ( J No ...L-- . * Cl Strips: �•t / I )Archly _ ( ]2 Day [ 13 Day I 1 4 Day [ 15 Day "`" • SSample pHrAcceptable esent Y N f I HoldAnalysis: 4 �r pStrips: .._._....._ (Expedite Charges Apply) l ta kil "Matrix Codes(Insert in Matrix box below):Drinking Water(DW),Ground Water(OW),Wastewater(WW), - �.� Lead Acetate Strips: Product(P),Soil/Solid(SL),Oil(0L),Wipe(WP),Air(AR),Tissue(TS),Bioassay(B),Vapor(V),Other(OT) '"`' V — LAB USE ONLY: Comp/ Collected(or Res It of C ..- Lab Sample # / Comments: Customer Sample ID Matrix' Grab Compo,r 4. 2,,,site Start) Composite End CI Ctns - [..� Date Time Date Time 1 �� � )T 1 Customer Remarks/Special Conditions/Possible Hazards: Type of Ire Used:(ZttVe/ Blue Dry None SHORT HOLDS PRESENT(</2 hours): Y N/A Lab Sample Temperature Info: Packing Material Used: ey[,b/ p _� Lab Tracking tt: Temp Blank Recei Y cll NA V 1 1`r►��t�Jt2427021 Therm IN: _ Cooler 1 Temp Upon Receipt:l Aq oC r,.'N� Samples received via: Cooler 1 Therm Corr,Factor oC Radchem sample(s)screened(<500 corn): Y N CJ FEDEX UPS liens Courier Pace Courier Cooler 1 Corrected Temp: i 1 1 0C Rlik uts /Company:(Signature) Date/Time: Received by/Company:(Signature) Date/Time: +^,�V MTIL I.AB USE ONLY Comments: tot1 Cll.3 y��V r✓ -/F4e-r -- llZ4/� �t Table it: Acctnum: Relinquished by/Company:(Signature) Date/lime: Received by/C mpany:(Signature) Date/Time: Template: Trip Blank Received: Y N NA Pretogin: HCL McOH TSP Other Relinquished by/Company:(Signature) Date/Time: Received by/Company:(Signature) Date/Time: PM: Non Confer tan :(s); Page:_ PB: YES / NO of: _