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HomeMy WebLinkAboutNCG030134_DMR_20210112 (2)Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted: 01/12/2021 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 SAMPLE PERIOD — Jan -June _July -Dec OrXMonthly: December DISCHARGING TO CLASS ❑ ORW ❑ HQW "rout ❑PNA ❑Zero -flow ❑NaterSupply ❑SA ❑Other JAN 2 5 2021PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 - „ f E3 DNliR F—UVo 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 TotalToxic Organics' Benchmarks - - 100 mg/L or 50 mg/V 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 12/24/2020 0.6 23.2 6.4 0.011 <0.005 0.302 <5 N/A Outfall2 12/24/2020 0.6 14.1 6.6 0.0126 0.005 1102 <5 N/A Outfall3 12/24/2020 .6 37.2 6.4 0.0253 0.005 1168 <5 N/A Outfall4 12/24/2020 0.6 10.3 6.5 <0.005 0.005 3.317 <5 N/A Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 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 Prev i Plan." Name (Print name) %ient 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. F--]No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/O Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES NO REGIONAL OFFICE CONTACT NAME: Ms. Laura Herbert (Asheville Regional Office) Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or tho=hat ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am therpre significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Date Permit Date: 11/1/2018-05/31/2021 11/1/2018 SWU-245, last revised Thermo Posher S C I E N T I F I C January 12, 2021 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Stormwater Analytical Monitorine Results for Thermo Fisher Scientific, LLC I have attached the analytical monitoring results from stormwater sampling that was collected on December 24, 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 both copper and zinc were above the benchmark values 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 ( ace Analytical www.pecelehs.cam January 11, 2021 Mr. Jeremy Putnam Thermo Electron Corp. 275 Aiken Road Asheville, NC 28804 RE: Project: Dec. 2020 SW 12/24 Pace Project No.: 92513743 Dear Mr. Putnam: Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on December 24, 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical services, -LC. Page 1 of 12 aceAnalytical www.pacelelu cm Project: Dec. 2020 SW 12/24 Pace Project No.: 92513743 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Flodda/NELAP Certification #: E87648 North Carolina Drinking Water Certification M 37712 CERTIFICATIONS South Carolina Certification M 99006001 Florida/NELAP Certification M E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification M 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 12 aceAnalytical www.paralaba.com i r i SAMPLE ANALYTE COUNT Project: Dec. 2020 SW 12/24 Pace Project No.: 92513743 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92513743001 1 EPA 1664B CJM 1 PASI-C EPA 1664E CJM 1 PASI-C EPA 200.7 Rev 4.4 1994 DS 3 PASI-A SM 2540D-2011 ALP 1 PASI-A 92513743002 2 EPA 1664B CJM 1 PASI-C EPA 1664B CJM 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A SM 2540D-2011 ALP 1 PASI-A 92513743003 3 EPA 1664B CJM 1 PASI-C EPA 1664E CJM 1 PASI-C EPA 200.7 Rev 4.4 1994 SH 1 3 PASI-A SM 254OD-2011 ALP 1 PASI-A 92513743004 4 EPA 1664B CJM 1 PASI-C EPA 1664B CJM 1 PASI-C EPA 200.7 Rev 4.4 1994 SH 1 3 PASI-A SM 254OD-2011 ALP 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 12 ;a'uc^ ice AnalXical www.pacelabs.com E ANALYTICAL RESULTS Project: Dec. 2020 SW 12/24 Pace Project No.: 92513743 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: 1 Lab ID: 92513743001 Collected: 12/24/20 11:00 Received: 12/24/20 12:24 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 01/08/21 11:22 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 01/08/21 11:22 200.7 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 11.0 ug/L 5.0 1 01/06/2100:56 01/06/2120:32 7440-50-8 Lead ND ug/L 5.0 1 01/06/2100:56 01/06/2120:32 7439-92-1 Zinc 302 ug/L 10.0 1 01/06/2100:56 01/0612120:32 7440-66-6 2640D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 23.2 mg/L 2.5 1 12/29/20 11:28 Sample: 2 Parameters Lab ID: 92513743002 Collected: 12/24/20 11:15 Results Units Report Limit DF Received: 12/24/20 12:24 Matrix: Water Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Oil and Grease ND mg/L 5.0 1 01/08/21 11:22 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 01/08/21 11:22 200.7 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 12.6 ug/L 5.0 1 01/06/2100:56 01/0612120,48 7440-50-8 Lead ND ug/L 5.0 1 01/06/2100:56 01/0612120:48 7439-92-1 Zinc 102 ug/L 10.0 1 01/06/2100:56 01/0612120:48 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 14.1 mg/L 3.0 1 12/29/20 11:28 Date: 01 /11/2021 07:30 AM 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 12 I (D aceAnalytical / www.patclsbs.com i ANALYTICAL RESULTS Project: Dec. 2020 SW 12/24 Pace Project No.: 92513743 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: 3 Lab ID: 92513743003 Collected: 12/24/20 11:30 Received: 12/24/20 12:24 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Oil and Grease ND mg/L 5.0 1 01/08/21 11:22 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 01/08/21 11:22 200.7 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 25.3 ug/L 5.0 1 01/06/2100:56 01106/2120:52 7440-50-8 Lead ND ug/L 5.0 1 01/06/2100:56 01/06/2120:52 7439-92-1 Zinc 168 ug/L 10.0 1 01/05/2100:56 01/06/21 20:52 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 37.2 mg/L 5.0 1 12/29/20 11:28 Sample: 4 Lab ID: 92513743004 Collected: 12/24/20 11:45 Received: 12/24/20 12:24 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 01/08/21 11:22 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 01/08/21 11:22 200.7 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 01/06/2100:56 01/0612120:55 7440-50-8 Lead ND ug/L 5.0 1 01/06/2100:56 01/0612120:55 7439-92-1 Zinc 317 ug/L 10.0 1 01/06/2100:56 01/06/2120:55 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 10.3 mg/L 2.5 1 12/29/20 11:28 Date: 01 /11/2021 07:30 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 12 15ac 1� www.pacelabs.com i QUALITY CONTROL DATA Project: Dec. 2020 SW 12/24 Pace Project No.: 92513743 QC Batch: 591513 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92513743001, 92513743002, 92513743003, 92513743004 METHOD BLANK: 3122727 Matrix: Water Associated Lab Samples: 92513743001, 92513743002, 92513743003, 92513743004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 01/08/21 11:22 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 3122728 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 33.6 84 78-114 MATRIX SPIKE SAMPLE: 3122729 92514150004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 26.2 64 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: 01/11/2021 07:30 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 12 acewww.patelabs.comAnalytical ' QUALITY -CONTROL DATA Project: Dec. 2020 SW 12/24 Pace Project No.: 92613743 QC Batch: 591515 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92513743001, 92513743002, 92513743003, 92513743004 METHOD BLANK: 3122742 Matrix: Water Associated Lab Samples: 92513743001, 92513743002, 92513743003, 92513743004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 01/08/21 11:22 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 3122743 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 15.7 78 64-132 MATRIX SPIKE SAMPLE: 3122744 92514328001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20 ND 10 64-132 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: 01 /11/2021 07:30 AM without the written consent of Pace Analytical Services, I.I.C. Page 7 of 12 1 9 aceAnalytical r www.pecelabs.com f i QUALITY CONTROL DATA Project: Dec. 2020 SW 12/24 Pace Project No.: 92513743 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QC Batch: 590825 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: 92513743001, 92513743002, 92513743003, 92513743004 METHOD BLANK: 3119311 Matrix: Water Associated Lab Samples: 92513743001, 92513743002, 92513743003, 92513743004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 01/06/2120:10 Lead ug/L ND 5.0 01/06/2120:10 Zinc ug/L ND 10.0 01/06/2120:10 LABORATORY CONTROL SAMPLE: 3119312 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 462 92 85-115 Lead ug/L 500 459 92 85-115 Zinc ug/L 500 464 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3119313 3119314 MS MSD 92513663001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.039 500 500 524 517 97 96 70-130 1 mg/L Lead ug/L 0.015 500 500 482 475 93 92 70-130 1 mg/L Zinc ug/L 0.072 500 500 555 549 97 95 70-130 1 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3119315 3119316 MS MSD 92514237002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.016 500 500 506 507 98 98 70-130 0 mg/L Lead ug/L <0.0050 500 500 463 460 92 92 70-130 1 mg/L Zinc ug/L 0.12 500 500 595 592 95 94 70-130 0 mg/L 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: 01 /11/2021 07:30 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 12 ace;Malytical www.pacelabs.ccm f 1 t QUALITY CONTROL DATA Project: Dec. 2020 SW 12/24 Pace Project No.: 92513743 QC Batch: 589742 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92513743001, 92513743002, 92513743003, 92513743004 METHOD BLANK: 3114565 Matrix: Water Associated Lab Samples: 92513743001, 92513743002, 92513743003, 92513743004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/29/20 11:26 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE & LCSD: 3114566 3114711 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Total Suspended Solids mg/L 250 246 238 99 95 90-110 3 25 SAMPLE DUPLICATE: 3114712 Parameter Total Suspended Solids Units mg/L 92513899001 Dup Result Result RPD Qualifiers 208 210 1 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: 01/11/2021 07:30 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 12 5aceAnalyfio/ www.pacelebs.cam 1 i i QUALIFIERS Project: Dec. 2020 SW 12/24 Pace Project No.: 92513743 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. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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: 01/11/2021 U7:30 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 12 aceAnalytical f YIiUW.patelabmcm r i QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Dec. 2020 SW 12/24 Pace Project No.: 92513743 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Late ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92513743001 1 EPA 1664E 591513 92513743002 2 EPA 1664B 591513 92513743003 3 EPA1664B 591513 92513743004 4 EPA1664E 591513 92513743001 1 EPA 1664E 591515 92513743002 2 EPA 1664E 591515 92513743003 3 EPA1664B 591515 92513743004 4 EPA1664B 591515 92513743001 1 EPA 200.7 Rev 4.4 1994 590825 EPA 200.7 Rev 4.4 1994 590851 92513743002 2 EPA 200.7 Rev 4.4 1994 590825 EPA 200.7 Rev 4.4 1994 590851 92513743003 3 EPA 200.7 Rev 4.4 1994 590825 EPA 200.7 Rev 4.4 1994 590851 92513743004 4 EPA 200.7 Rev 4.4 1994 590825 EPA 200.7 Rev 4.4 1994 590851 92513743001 1 SM 254OD-2011 589742 92513743002 2 SM 254OD-2011 589742 92513743003 3 SM 254OD-2011 589742 92513743004 4 SM 254OD-2011 589742 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/11/2021 07:30 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 12 v' CHAIN -OF -CUSTODY Analytical Request Document LAB USE WO : 925 13743 Aber or c N PaceAnalyticaJ ` Chain-of-C istody is a LEGAL DOCUMENT - Complete all relevent fields rn Company: Billin. Information: I I� I� �) ns I lbe&WtoS !r P.Vt C. ra�t,✓�f`3 n��C�.. 925137A3 n- AddS 1�0A�. Container ..... ...�.....e.+...,b�.. Re ort To: Email To: r s t -� •' Qreservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, �, Vyj �t,/f<,' ) a•11/1 C jr p 7iC (6) methanol, (7) sodium bisulfate, (8) sor lum thiostdfate, (9) hexane, (A) ascorbic acid, (B) ammoniumn sulfate, Copy To; Ate Collection nfo/Address: (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Analyses Lab Profile/Line: Customer Project Name/Number: State: County/City: Time Zone Collected: Lab Sample ttece.ipt Chacklist: b� be ?�� S1N �G /�s1�f'iV11l.e- [ j PT ( j MT ( j CT (ET Q lU Custody Sear Present/Intact Y Na t7A Phone:82I6 S8 2$ Site/Facility ID It: Compliance Monitoring? l custody Signatures Present N NA .9 Collector Signature Present N NAEmail: (xj Yes ( ) Na eottlea intact Y N NA Collected By (print): Purchase Order If DW PWS ID tl: Correct Bottles N IIA p 'h�►am Quote If: DW Location Code: sufficient volume N 14A --LL Samples Received on Ice N NA :llecte - ; (nature): Turnaround Dale teyuired: tmmedrate y Pace on Ice: i VOA - nendspace Acceptable Y 14 USDA Regulated Sails Y N(B �.. _ _ �► Yes [ j No Samplenn in holding 714mo ® N ton Sample Disposal: Rush: Field Filtered (if applicable]. `� Residual Chlorine Present Y N ( I Dispose as appropriate I )Return ( ) Same Day ( ) Next Day ( ( Yes ( ]No ` .(r6 Cl Strips: I I Archive: ( ) 2 Day ( ( Day ( j 4 Day [ j 5 Day O Sample pH Acc tab lJ N NA ( J Hold:_ {Eap ite Charges Apply) Analysis: 'D pit strips: .Zj� Sulfide Present Y :t Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Lead Acetate Strips: Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air I AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT)%S1LAB USE ONLY: q C mp / Collected (or Res If of f S; Lab Sample # / Comments: Customer Sample ID Matrix Grab Composite Start} Composite End Cl Ctns O Date Time Date Time Customer Remarks / Special Conditions / Possible (Signature) Relinquished by/Company: (Signature) Type of Ice Used: �Wet), Blue Dry None Packing Material Used: Radchem sample(s) screened (<500 epm): Y N { 1 Date/Time: Receive y ompany: (Signs tire) Date/Time: Received by/Company: (Signature) Relinquished by/Company: (Signature) I !Date/Time: Received by/Company: (Signature) SHORT HOLDS PRESENT (<72 hours): Y UN N/A Lab Tracking tt: 2427023 Samples received via: FEDEX UPS Client Courier Pace Courier Date/Time: MTJL LAB USE ONLY ram. "q Table 11: Acctnum: Lab Sample Temperature into: Temp Blank Received: Y N NA Therm IDtt: �- i _' 7 / Cooler 1 Temp Upon Recelpt: � oC Cooler 1 Therm Corr. Factor: Q_oC Cooler 1 Corrected Temp: oC Comments: Template: Trip Blank Received: Y W NA Prelogin: HCL McOH TSP Other Date/Time: PM: Non Conformance(s): Page: PB: YES / (1(15) 1 of: