Loading...
HomeMy WebLinkAboutNCG030075_DMR_20200331 wood. Wood Environment&Infrastructure Solutions,Inc. 1308-C Patton Avenue May 13,2020 RF r% IVED Asheville,NC 28806 �+ USA JUN 1 2020 T:828-252-8130 ts Mr..Jdck Martindale GEIv I t \>_FILES www.woodplc.com Borg Warner Turbo Systems OWR SECT%U Post Office Box 15075 Asheville, North Carolina 28813 Subject: Report of March 2020 Stormwater Discharge Sampling BorgWarner Turbo Systems Arden, North Carolina Wood Project 6252-16-0240.06 Dear Mr. Martindale: Wood Environment&Infrastructure Solutions, Inc. (Wood) is pleased to submit this Report of March 2020 Stormwater Discharge Sampling for the BorgWarner Turbo Systems facility located on Brevard Road in Arden, North Carolina.This sampling was performed to comply with requirements contained in the General Permit for Stormwater Discharge(Permit NCG030000 effective November 1, 2018 issued by the North Carolina Department of Environmental Quality(NCDEQ). BorgWarner's certificate of coverage under this permit is NCG030075. Background Information Seven stormwater outfalls are located at the site, as shown on the attached Figure 1.In 2015, NCDEQ approved a request for representative outfall status,whereby outfalls OF-1 and OF-3 are the only outfalls to be sampled.The outfalls discharge directly and indirectly into Clayton Creek prior to Clayton Creek's confluence with the French Broad River.According to NCDEQ's water quality classification of the French Broad River basin, Clayton Creek and the adjacent portion of the French Broad River are not currently classified as the following sensitive receiving waters:Outstanding Resource Waters, High Quality Waters, Primary Nursery Areas and Trout Waters.Therefore,the more protective benchmark value listed in the General Permit for total suspended solids (50mg/L) does not apply to stormwater discharges at the site— the applicable benchmark value for total suspended solids is 100 mg/L.A rain gauge is present at the site North Carolina Corporate Engineering License No.F-1253;Geology No.C-247 • Borg Warner Turbo Systems—March 2020 Stormwater Discharge Sampling Report May 13,2020 Wood Project 6252-16-0240.06 approximately six feet above ground in an open area at a distance of at least twice the height of surrounding structures. Because of two consecutive detections of zinc above the NCDEQ benchmark value in June and October 2019, a Tier Two response was implemented at outfall OF-3.This report addresses the monthly sampling component of the Tier Two response for outfall OF-3, as well as the 'regular'semi-annual sampling of outfall OF-1. March 2020 Stormwater Sampling Activities Wood personnel were onsite to perform stormwater sampling during a measureable storm event on March 31, 2020.The storm event occurred between approximately 10:00 AM and 1:00 PM on March 31, 2020.Wood personnel performed stormwater sampling of the discharges starting at approximately 12:05 PM when constant measureable discharge was produced.Total rainfall for this event was 0.16 inches as measured at the on-site rain gauge the following day after the samples were collected. Rainfall sufficient to produce a measureable discharge was not recorded during the 72 hours prior to this measurable storm event. Within about 30 minutes of constant measurable discharge,the pH of the stormwater was measured with a calibrated pH meter, and stormwater samples were collected from representative outfalls OF-1 and OF- 3.The samples were packed in an ice-chilled cooler and delivered with chain-of-custody via overnight courier to Pace Analytical in Mt.Juliet,Tennessee(a North Carolina-accredited laboratory)for analysis.The outfall samples were submitted for analysis of total lead,total zinc, and total copper according to Standard Method 6020B,total suspended solids (TSS) according to Standard Method 2540D, and non- polar oil and grease according to EPA Method 1664B (SGT-HEM). In addition to analytical monitoring,Wood performed qualitative monitoring at each stormwater discharge outfall associated with industrial activity.The qualitative monitoring included the observation of the following discharge characteristics: color, odor, clarity, floating solids, suspended solids,foam,oil sheen, erosion or deposition, and other obvious indicators of stormwater pollution.The completed Stormwater Discharge Outfall Qualitative Monitoring Reports for outfalls OF-1, OF-2, and OF-3 are attached to this report. 2 Borg Warner Turbo Systems—March 2020 Stormwater Discharge Sampling Report Moy 13,2020 Wood Project 6252-16-0240.06 Field analysis of the stormwater samples indicated pH readings were within the NCDEQ benchmark range. Laboratory analytical results indicated the concentration of zinc exceeded the NCDEQ benchmark value of 0.126 milligrams per liter(mg/L) in the samples collected from outfalls OF-1 (0.202 mg/L) and OF-3 (0.537 mg/L).The remaining monitored parameters were below their respective NCDEQ benchmark values. The analytical results for the outfall samples are reported on the attached NCDEQ Semi-Annual Stormwater Discharge Monitoring Report.The laboratory analytical report and chain of custody records are attached to this report. Based on previous sampling results indicating that industrial processes are not a significant contributor to the zinc and copper concentrations, NCDEQ had granted a regulatory relief exemption to the zinc and copper benchmarks; however,the regulatory relief expired with the general permit in November 2018. The zinc data value for OF-3 indicated in this report is above the range of concentrations that have been previously detected and reported, and the zinc data value for OF-1 is within range of concentrations that have been previously detected and reported. Based on the March 2020 sampling results, a Tier One response is warranted at Outfall OF-1 and a Tier Three response is warranted at outfall OF-3. Wood recommends that the following list of requirements for a Tier One response be performed at the facility in relation to the detection of zinc above the benchmark value at OF-1: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential, and select the specific feasible: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4. Implement the selected feasible actions within two months of the inspection. 5. Record this instance of a Tier One response in the SPPP. Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. 3 Borg Warner Turbo Systems—March 2020 Stormwater Discharge Sampling Report May 13,2020 Wood Project 6252-16-0240.06 Wood recommends contacting the NCDEQ regional office contact, as per the Tier Three response requirements in relation to the fourth consecutive detection of zinc within this permit period above the benchmark value at OF-3.The NCDEQ regional office contact may complete the following in relation to the Tier Three response: • Require that the permittee revise, increase, or decrease the monitoring and reporting frequency for some or all of the parameters herein; • Require sampling of additional or substitute parameters; • Require the permittee to install structural stormwater control measures; • Require the permittee to implement other best management practices; • Require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • Require the permittee implement site modifications to qualify for a No Exposure Exclusion; • Require the permittee to continue Tier Three obligations through the permit renewal process. In addition to this semi-annual stormwater sampling event,Wood conducted investigative sampling in relation to the exceedance of zinc at OF-3.The results of the investigative sampling are included in a separate report.In summary,the roofs in the dock area appear to be a potential source of zinc in stormwater detected at outfall OF-3. Wood recommends submitting this documentation of stormwater sampling, along with the attached Stormwater Discharge Outfall Monitoring Report, to NCDEQ for their files. 4 Borg Warner Turbo Systems—March 2020 Stormwater Discharge Sampling Report May 13,2020 Wood Project 6252-16-0240.06 We appreciate the opportunity to provide water resource services on this project.If you should have any questions,or need additional information, please do not hesitate to contact us at (828) 252-8130. Sincerely, Wood Environment&Infrastructure Solutions,Inc. Gregory L. Hutchins. Matthew E.Wallace, P.E. Technical Professional II Principal Engineer GLH/MEW:glh Attachments: Figure 1: Site Drainage Plan NCDEQ Semi-Annual Stormwater Discharge Monitoring Report Qualitative Monitoring Reports Laboratory Analytical Report and Chain-of-Custody 5 Total Area Impervious Impervious N Outfall Latitude Longitude (Acres) Area(Acres) Percentage . - ,. trat> s 1 35 47907 -82.57300 7.8 4.2 53 4t y'c: '�"-�. ` ` ' s 2 35.47798 -82.57338 2.1 0.5 23 f '' ( 2180 3 35.47742 -82.57426 7.9 5.2 66 - 4 35.47639 -82.57431 2.8 0.7 24 r _.. 0 z1, ti, s 5 35.47563 -82.57468 2.4 1.1 44 ( u •J _. / 6 35.47519 -82.57519 3.8 1.9 51 r ♦. ` a, 7 3547545 -82.57653 12 3 25 i.f - 'r co / /�` OF-1 r i' u� dr{ }• T Warehouse North..' . �, `.� M'tt. ... , . a - ( 011. Amencan r� ,. Y, __ Technical + M '. tp'Ki� - r . , ....,7. . , : ' ''r 1 t -.. . • 2190 _, --. Lab _ ,,,\\ :,.. • . __- itlikt , 2190 J- Ai*, , -.•, IN , : , ' i II ,.' \ ' ! ", y gyp.p. L �• �. — • r Maier ai •� /�� /! . - _ �., t'' • > �/ �r. Operations r / ,,{, a 4 r A -' , � r reuaanu I` • a+ OF-3 31. 4 If It' ` r , F 'a 8. A. # :.? Legend Q OF-4 , Catch Basin Drainage Area#1 2180 + r i i ; / s � !7 OutFall Drainage Area#2 4" _ f, r ; OF-5 ' Drainage Area#3 P ,Y� /, ° ---f Estimated Flow Direction ®• i i 1!�y..�,. - h —— Stormwater Conduit Drainage Area#4 ' �y fir+ �.M(11 ' a OF-7 j 1 tiD Clayton Creek Drainage Area#5 xs�1I-' \ iL Z,e° Drainage Area#6 1.Roof drainage reportedly discharges through Outfall 3. - -,,, " '�'f -- .� t '' Sub-Catchment 2.OF-5 is identified as OF-5A prior to 2008 /1 , 3.OF-7 identified as OF-5 prior to 2008 � ` Drainage Area#7 aoo goo eoo 10'Surface Contour 4.Site drains to Clayton Creek(Class C Waterway( OF-6 • Feet Wood Environment& TITLE: CLIENT: Figure Site Drainage Plan Infrastructure Solutions, Inc. BorgWarner Turbo Systems 1308 Patton Ave Suite C SITE: BorgWarner Turbo Systems DATE: 11/6/2018 SCALE: 1 2.400 PROJ.: 6252-13-0059 1 Asheville,NC,28806 g1849 Brevard Road WO " O DR: GLH CHK: MEW (828)252-8130 Arden,NC • LOCATION: o earoeaM„ois Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted May 13,2020 CERTIFICATE OF COVERAGE NO. NCGO3 0 0 7 5 SAMPLE COLLECTION YEAR 2020 FACILITY NAME BorgWarner Turbo Systems SAMPLE PERIOD Q Jan-June ❑July-Dec COUNTY Buncombe or ❑ Monthly) (month) PERSON COLLECTING SAMPLES Gregory Hutchins,Wood E&IS DISCHARGING TO CLASS IORW IHQW I (Trout f PNA LABORATORY Pace Analytical Lab Cert.# ENV 375 Zero-flow Water Supply SA Comments on sample collection or analysis: ',OtherClass C(Clayton Creek) PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -4 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 (mo/dd/yr) Inches3 Hydrocarbons Benchmarks _ - 100 mg/L or 50 mg/L4 6.0—9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 OF-1 03/31/20 0.16 6.000 7.52 <0.00500 <0.00200 0.202 <5.000 NA OF-3 03/31/20 0.16 13.300 7.19 0.00779 <0.00200 0.537 <5.000 NA 1 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. '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. 4 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 Prevention Plan." Name(Print name) Title (Print title) Signature Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non-detect, ND, or other similar non-numerical format. When results are below the applicable limits,they must be reported in the format, "<XX mg/L",where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' OutfaII 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/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 Q NO❑ IF YES,HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES❑NO Q REGIONAL OFFICE CONTACT NAME: Asheville Regional Office/Isaiah Reed Mail an original copy of this DMR,including all"No Discharge"reports, within 30 days of receipt of the lab results(or at end of monitoring period in the case of"No Discharge"reports)to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." 0,722/70i0 Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-245,last revised 11/1/2018 Page 3 of 3 IlIZ Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resources/npdes-stormwater-gps Permit No.: N/C/G/0/3/0/0/0/0 or Certificate of Coverage No.: N/C/G/0/3/0/0/7/5 Facility Name: BorgWarner Turbo Systems County:Buncombe Phone No. (8281252-8130 Inspector: Gregory Hutchins—Wood E&Is Date of Inspection: 3/31/20 Time of Inspection: 12:35 Total Event Precipitation(inches): 0.16 All permits require qualitative monitoring to be performed during a"measurable storm event." A"measurable storm event"is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior.The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DEMLR Regional Office. By this signature,I certY fy that this report is accurate and complete to the best of my knowledge: 4_ ___ r (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. OF-I Structure(pipe, ditch,etc.): Pipe Receiving Stream: Clayton Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of turbo parts, assembly of turbos, and shipping and receiving of materials. Page 1 of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint (light,medium,dark)as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak chlorine odor,etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge,where I is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: O 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes No. 8. Is there an oil sheen in the stormwater discharge? OYes 0 No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242,Last modified 06/01/2018 Environmental ?slily Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resources/npdes-stormwater-gps Permit No.: N/C/G/0/3/0/0/0/0 or Certificate of Coverage No.: N/C/G/0/3/0/0/7/5 Facility Name: BorgWarner Turbo Systems County: Buncombe Phone No. (828)252-8130 Inspector: Gregory Hutchins—Wood E&Is Date of Inspection: 3/31/20 Time of Inspection: 12:10 Total Event Precipitation(inches): 0.16 All permits require qualitative monitoring to be performed during a"measurable storm event." • • A"measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. OF-2 Structure(pipe, ditch,etc.): Pipe Receiving Stream: Clayton Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of turbo parts,assembly of turbos,and shipping and receiving of materials. Page 1 of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red, brown,blue,etc.)and tint (light,medium,dark) as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil, weak chlorine odor,etc.): \onc 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: O 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: O 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes - No. 8. Is there an oil sheen in the stormwater discharge? °Yes 0 No. 9. Is there evidence of erosion or deposition at the outfall? °Yes No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242,Last modified 06/01/2018 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resources/npdes-stormwater-gps Permit No.: N/C/G/0/3/0/0/0/0 or Certificate of Coverage No.: N/C/G/0/3/0/0/7/5 Facility Name: BorgWarner Turbo Systems County: Buncombe Phone No. (828)252-8130 Inspector: Gregory Hutchins—Wood E&Is Date of Inspection: 3/31/20 Time of Inspection: 12:20 Total Event Precipitation(inches): 0.16 All permits require qualitative monitoring to be performed during a"measurable storm event." A"measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall.The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. OF-3 Structure(pipe, ditch,etc.): Pipe Receiving Stream: Clayton Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of turbo parts, assembly of turbos, and shipping and receiving of materials. Page 1 of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red, brown,blue,etc.)and tint (light,medium,dark)as descriptors: Cle,ir 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,weak chlorine odor,etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1110 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: O 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: O 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes No. Light foam observed on rip rap 8. Is there an oil sheen in the stormwater discharge? 0Yes 0 No. 9. Is there evidence of erosion or deposition at the outfall? O Yes - No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242,Last modified 06/01/2018 aceAnalytical• A \ A L Y T I C A L REPORT National Center for Testing&Innovation A p r i 1 0 7, 2 0 2 0 ' C p Tc 3 Ss Wood E&I Solutions Inc. - Asheville, NC 4 Sample Delivery Group: L1204830 Cn Samples Received: 04/01/2020 Sr Project Number: 6252-16-0240.03 Description: BorgWarner Qc Report To: Greg Hutchins el 1308-C Patton Avenue °Al Asheville, NC 28806 9 Sc Entire Report Reviewed By: Heather J Wagner a Project Manager Results relate only to the items tested or calibrated and are reported as rounded values.This test report shall not be reproduced,except in full,without written approval of the laboratory.Where applicable,sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068.Where sampling conducted by the customer,results relate to the accuracy of the information provided, and as the samples are received. it 4 f 0 w4(11."" y ! 7 Lv. t ` . ACCOUNT: PROJECT: SDG: DATE/TIME: °,�E Wood E&I Solutions Inc.-Asheville,NC 6252-16-0240.03 L1204830 04/07/20 17:32 TABLE OF CONTENTS ; Cp: Pag Tc:Table of Contents 2 Ss:Sample Summary 3 2Tc Cn:Case Narrative 4 Sr:Sample Results 5 Ss OF-1 L1204830-01 5 4 Cn OF-3 L1204830-02 6 Qc:Quality Control Summary 7 Sr Gravimetric Analysis by Method 2540 D-2011 7 Wet Chemistry by Method 1664E 8 Qc Metals(ICPMS) by Method 6020E 9 7 GI GI:Glossary of Terms 10 Al:Accreditations& Locations 11 Al Sc: Sample Chain of Custody 12 Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Wood E&I Solutions Inc.-Asheville,NC 6252-16-0240.03 L1204830 04/07/20 17:32 2 of 12 SAMPLE SUMMARY ONE LAB.NATIONWIDE. ip Collected by Collected date/time Received date/time OF-1 L1204830-01 GW Greg Hutchins 03/31/20 12:35 04/01/20 08:45 P Method Batch Dilution Preparation Analysis Analyst Location date/time date/time 2i c Gravimetric Analysis by Method 2540 D-2011 WG1455932 1 04/05/20 14:56 04/05/2015:56 TH Mt.Juliet,TN Wet Chemistry by Method 1664B WG1456326 1 04/06/20 06:05 04/06/2019:04 MBP Mt.Juliet,TN - Metals(ICPMS)by Method 6020E WG1454256 1 04/02/20 09:26 04/02/2012:00 JPD Mt.Juliet,TN SS 4 Collected by Collected date/time Received date/time Cn OF-3 L1204830-02 GW Greg Hutchins 03/31/20 12:20 04/01/20 08:45 Method Batch Dilution Preparation Analysis Analyst Location Sr date/time date/time Gravimetric Analysis by Method 2540 D-2011 WG1455932 1 04/05/2014:56 04/05/2015:56 TH Mt.Juliet,TN Q C Wet Chemistry by Method 1664E WG1456326 1 04/06/20 06:05 04/06/2019:04 MBP Mt.Juliet,TN Metals(ICPMS)by Method 6020E WG1454256 1 04/02/20 09:26 04/02/2012:03 JPD Mt.Juliet,TN Metals(ICPMS)by Method 6020E WG1454256 5 04/02/20 09:26 04/02/2012:22 JPD Mt.Juliet,TN GI Al 9 SC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Wood E&I Solutions Inc.-Asheville,NC 6252-16-0240.03 L1204830 04/07/2017:32 3 of 12 CASE NARRATIVE ONE LAB.NATIONWIDE. ak All sample aliquots were received at the correct temperature, in the proper containers,with the Cp appropriate preservatives,and within method specified holding times,unless qualified or notated within 2 the report. Where applicable,all MDL(LOD)and RDL(LOQ)values reported for environmental samples Tc have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative,a non-conformance form 3 or properly qualified within the sample results. By my digital signature below,I affirm to the best of my Ss knowledge,all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory,and no information or data have been knowingly withheld that would affect the quality of the data. s Sr 6 Q C GI Heather J Wagner Project Manager AI 9 SC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Wood E&I Solutions Inc.-Asheville,NC 6252-16-0240.03 L1204830 04/07/20 17:32 4 of 12 OF-1 SAMPLE RESULTS - 01 ONE LAB.NATIONWIDE. 40 Collected date/time: 03/31/20 12:35 L1204830 Gravimetric Analysis by Method 2540 D-2011 Cp Result Qualifier RDL Dilution Analysis Batch Analyte ugh ug/I date/time Suspended Solids 6000 5000 1 04/05/202015:56 WG1455932 zTc Wet Chemistry by Method 1664B ,Ss Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date/time _, Cn TPH-Oil&Grease ND 5000 1 04/06/202019:04 WG1456326 s Metals (ICPMS) by Method 6020B Sr Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date/time 0 G Copper ND 5.00 1 04/02/202012:00 WG1454256 Lead ND 2.00 1 04/02/202012:00 WG1454256 7G1 Zinc 202 25.0 1 04/02/202012:00 WG1454256 Al 9 Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Wood E&I Solutions Inc.-Asheville,NC 6252-16-0240.03 L1204830 04/07/20 17:32 5 of 12 OF-3 SAMPLE RESULTS - 02 ONE LAB.NATIONWIDE. 40 Collected date/time: 03/31/20 12:20 L1204830 Gravimetric Analysis by Method 2540 D-2011 Cp Result Qualifier RDL Dilution Analysis Batch Analyte ugh ug/I date/time Suspended Solids 13300 8330 1 04/05/2020 15:56 WG1455932 [Tc Wet Chemistry by Method 1664B Ss Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date/time 4 C n TPH-Oil&Grease ND 5000 1 04/06/2020 19:04 WG1456326 Metals (ICPMS) by Method 6020BCI Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date/time Copper 7.79 5.00 1 04/02/2020 12:03 WG1454256 Lead ND 2.00 1 04/02/202012:03 WG1454256 GI Zinc 537 125 5 04/02/202012:22 WG1454256 , Al 9 Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Wood E&I Solutions Inc.-Asheville,NC 6252-16-0240.03 L1204830 04/07/20 17:32 6 of 12 WG1455932 QUALITY CONTROL SUMMARY ONE LAB.NATIONWIDE. Gravimetric Analysis by Method 2540 D-2011 L1204830-01,02 M,�tllod BL,-Ink (MB) (MB)R3515788-1 04/05/20 15:56 MB Result MB Qualifier MB MDL MB RDL Analyte ug/1 ug/1 ug/1 Tc Suspended Solids U 350 2500 3 Ss L1204833-01 Original Sample (OS) • Duplicate (DUP) 4 (OS)L1204833-01 04/05/20 15:56•(DUP)R3515788-3 04/05/20 15:56 Cn Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Sr Analyte ug/l ug/I % % Suspended Solids 71500 69500 1 2.84 5 6 QC L1205393-02 Original Sample (OS) • Duplicate (DUP) 7GI (OS)L1205393-02 04/05/20 15:56•(DUP)R3515788-4 04/05/20 15:56 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Al' ' Analyte ug/1 ug/I % % Suspended Solids 26000 25000 1 3.92 5 9 SC 4 Laboratory Control Sample (LCS) (LCS)R3515788-2 04/05/20 15:56 Spike Amount LCS Result LCS Rec. Rec.Limits LCS Qualifier Analyte ug/I ug/I % % Suspended Solids 773000 804000 104 85.0-115 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Wood E&l Solutions Inc.-Asheville,NC 6252-16-0240.03 L1204830 04/07/20 17:32 7 of 12 WG1456326 QUALITY CONTROL SUMMARY ONE LAB.NATIONWIDE. 410 Wet Chemistry by Method 1664E L1204830-01,02 Method Blank (MB) (MB)R3516106-1 04/06/2019:04 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I TRH-Oil&Grease U 725 5000 l SS Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate(LCSD) 4 (LCS)R3516106-2 04/06/2019:04•(LCSD)R3516106-3 04/06/20 19:04 Cn Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec.Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I % % % % % Sr TPH-Oil&Grease 20000 17500 17100 87.5 85.5 64.0-132 2.31 34 6 Qc 7 GI Al 9 SC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Wood E&I Solutions Inc.-Asheville,NC 6252-16-0240.03 L1204830 04/07/20 17:32 8 of 12 WG1454256 QUALITY CONTROL SUMMARY ONE LAB.NATIONWIDE. Metals (ICPMS) by Method 60208 L1204830-01,02 Method Blank (MB) (MB)R3515020-1 04/02/20 11:40 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ugh! T C Copper U 0.520 5.00 Lead U 0.240 2.00 3 SS Zinc U 2.56 25.0 4 Cn Laboratory Control Sample (LCS) (LCS)R3515020-2 04/02/20 11:43 Sr Spike Amount LCS Result LCS Rec. Rec.Limits LCS Qualifier Analyte ug/I ugh' % % 6 Copper 50.0 46.5 93.0 80.0-120 Oc Lead 50.0 51.9 104 80.0-120 Zinc 50.0 50.4 101 80.0-120 GI L1204815-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) _. (OS)L1204815-01 04/02/2011:47•(MS)R3515020-4 04/02/2011:53•(MSD)R3515020-5 04/02/2011:56 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec.Limits MS Qualifier MSD Qualifier RPD RPD Limits SC Analyte ug/I ug/I ug/I ugh' % % % % % Copper 50.0 ND 51.8 51.4 104 103 1 75.0-125 0.781 20 Lead 50.0 ND 50.8 49.6 101 98.7 1 75.0-125 2.33 20 Zinc 50.0 ND 51.9 50.5 104 101 1 75.0-125 2.73 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Wood E&I Solutions Inc.-Asheville,NC 6252-16-0240.03 L1204830 04/07/2017:32 9 of 12 GLOSSARY OF TERMS ONE LAB.NATIONWIDE. 410 Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation,and if you have additional questions please contact your project representative. Results Disclaimer-Information that may be provided by the customer,and contained within this report,include Permit Limits,Project Name, Sample ID,Sample Matrix,Sample Preservation,Field Blanks,Field Spikes,Field Duplicates,On-Site Data,Sampling Collection Dates/Times,and Sampling Location.Results relate to the accuracy of this information provided,and as the samples are received. Abbreviations and Definitions Ss MDL Method Detection Limit. 4 ND Not detected at the Reporting Limit(or MDL where applicable). Cn RDL Reported Detection Limit. Rec. Recovery. 5 Sr RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit(or MDL where applicable). Qc Analyte The name of the particular compound or analysis performed.Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material,the sample preparation volume or weight values differ from the GI Dilution standard,or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report,the sample may be diluted for analysis.If a value different than 1 is used in this field,the result reported has already been corrected for this factor. Al These are the target%recovery ranges or%difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported.Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. s The non-spiked sample in the prep batch used to determine the Relative Percent Difference(RPD)from a quality control SC Original Sample sample.The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported.If a Qualifier is present,a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result(corrected for any sample specific characteristics)reported for your sample.If there was no measurable result returned for a specific analyte,the result in this column may state"ND"(Not Detected)or"BDL" Result (Below Detectable Levels).The information in the results column should always be accompanied by either an MDL (Method Detection Limit)or RDL(Reporting Detection Limit)that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty Confidence level of 2 sigma. (Radiochemistry) A brief discussion about the included sample results,including a discussion of any non-conformances to protocol Case Narrative(Cn) observed either at sample receipt by the laboratory from the field or during the analytical process.If present,there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary(Qc) analytical methods to assist in evaluating the validity of the results reported for your samples.These analyses are not being performed on your samples typically,but on laboratory generated material. This is the document created in the field when your samples were initially collected.This is used to verify the time and Sample Chain of date of collection,the person collecting the samples,and the analyses that the laboratory is requested to perform.This Custody(Sc) chain of custody also documents all persons(excluding commercial shippers)that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples.These results are provided Sample Results(Sr) by sample ID and are separated by the analyses performed on each sample.The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary(Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID,including the dates and times of preparation and/or analysis. Qualifier Description The remainder of this page intentionally left blank,there are no qualifiers applied to this SDG. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Wood E&I Solutions Inc.-Asheville,NC 6252-16-0240.03 L1204830 04/07/2017:32 10 of 12 ACCREDITATIONS & LOCATIONS ONE LAB.NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location.One phone call,one point of contact,one laboratory.No other lab is as accessible or prepared to handle your needs throughout the country.Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry.The most significant benefit to our one location design is the design of our laboratory campus.The model is conducive to accelerated productivity,decreasing turn-around time,and preventing cross contamination,thus protecting sample integrity.Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. •Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. LIC State Accreditations Alabama 40660 Nebraska NE-OS-15-05 Ss Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 4 Arkansas 88-0469 New Jersey—NELAP TN002 Cn California 2932 New Mexico' n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Sr Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina' 41 Georgia' 923 North Dakota R-140 Qc Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 7 Indiana C-TN-01 Oregon TN200002 GI Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky'6 90010 South Carolina 84004 8Al Kentucky' 16 South Dakota n/a Louisiana A130792 Tennessee' 2006 Louisiana' LA180010 Texas T104704245-18-15 S C. Maine TN0002 Texas' LAB0152 Maryland 324 Utah TN00003 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accreditations A2LA—ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA—ISO 170255 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 'Drinking Water 'Underground Storage Tanks 'Aquatic Toxicity 'ChemicaVMicrobiological 'Mold 6 Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies.If you would like assistance from one of our support offices,please contact our main office.Pace National performs all testing at our central laboratory. .. /....4,...,_ - -, WA ME ND OR ' +" MN ♦ ID Alglif� so WY '_ ♦ NV ♦ NE ir.4 ii,,,,,,,,,,,_ T UT ♦ ,-...s. . .0♦ CA KS MO ar NM OT AR MSplar alliglir A ♦ TX L....„.....n LAI'♦ It ,v 0 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Wood E&I Solutions Inc.-Asheville,NC 6252-16-0240.03 L1204830 04/07/20 17:32 11 of 12 1 —1 Acalvsis J_Container/PreservaU'e Chain of Custody Pages or I Wood E&I Solutions Inc. - Asheville, MandyQuinzi i N� i v2 ceAnalytical' 1308-C Patton Avenue iwenrC.. ra.Na.,.. "` Asheville, NC 28806 - 1308-C Patton Avenue Report to Email To gregory.hutchins@woodplc.com 12065 Lebanon Rd 2 sri,21 Mount inbet,TN 37122 Greg Hutchins _ Q %rope 6"7565a5a Project �Gry/State J / Please Circle. Z Phone d04767 5659 Collected:/- J t� N PT MT CT ET I iH els,se sx59 0rit.:: Description BorgWarner i V ♦ Client Project N lab Project s GW. SDG rt G L .50 Phone 828-252-8130 = — FO 1 Fax 828 251 9690 6252 16 0240 03 LAWENGAN-BORG WARNER _ 9 E V Ta ~ 'Collected by(print)- Site/Facility ID M P 0 a 9 6.,c., 1-1—tx-in;ek} 0 3 y Acctnum:LAWENGAN Collected by(si nat Quote* N — :"ji Tempiate:T114678 CR RYfh? (Lab MUST Be Notified) d �Sa'nre Day Five Day > .. Prelogin:P755313 _/ Next Day 5 Day(Rad Only) Date Results Needed < PM.373-Heather J Wagner Immediately \/ Two Day _10 Day(Rad Only) rlo. CwPacked on Ice N V,?� ,Three Day of fV = PB:;.'2_ ao .. p ; Shipped via:FedEX Ground �,ntrs �r Ta�rz re.11ab onlyi Sample ID Comp/Grab matrix• Depth Date Time = _ � � _ _ ream OF-1 67 GW .,�` 3)31 ]Lu \2, iS 3 X X X --cI OF-3 Cl GW / 1 )1t / 2J 12 20 3 X X X --C7 I — 'Matrix' Remarks: Sarole Recent Checklist SS Soil AIR Air F Filter pH Temp_.- COC Seal Present/intact: _NP N GW-Groundwater El-Bioassay COC Signed/Accurate: N Flow Other Bottles arrive intact: _X—N WW Wastewater — Correct bottles used: N DW-Drinking Water _ sufficient volume sent: /C`N Samples returned via: OT-Other Tratkift$ {j C If Applicable _UPS _FedEx —Courier 6J 1 ,� � /^ VOA Zero Headspace: Y Preservation Correct/Checked: Rehnguished by (Signature) —µyl Date me Received by (Signature) Trip Blank Received: Yes/N9 RAD screen <0.5 mR/hr: N. _�r .- �(11 12 0 `c_f. U HCL/Meoil i - Tea Relitgwshe (Signature) Date Time Received by (Signature) Temp yAm� C Bottles Recgned: If preservation required by Login:Date/Time r L!TL rCJQ l/" Relinquished by:(Signature) Date Time Received for gySignature) Opp: Time: Hold: Conditto CPi-7-0 odt4r NCF / `C!