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HomeMy WebLinkAboutNCG030134_DMR_20210324 (2)ThermoRsher S C I E N T I F I C March 24, 2021 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 February 26, 2021 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 TSS at one outfall, copper at two outfalls, and zinc at all four outfalls were above the benchmark values, as noted in Table 3 of the general storm water permit. All other results were below the benchmark values. We have implemented a Tier Three response for the site and Thermo Fisher Scientific, LLC has notified the Asheville Regional Office. Thermo Fisher Scientific, LLC is currently working with an environmental consultant to help achieve compliance with the benchmark values set forth in the facility's storm water permit. I have attached the completed Monitoring Report containing the monitoring results from the four outfalls. If you have any questions, please feel free to contact me at 828-658-2845. Jeremy Putnam Sr. EHS Manager Attachments: 1 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted: 03/24/2021 CERTIFICATE OF COVERAGE NO. N00030134 FACILITY NAME: Thermo Fisher Scientific (Asheville) LLC COUNTY: Buncombe PERSON COLLECTING SAMPLES: Jeremy Putnam, EHS LABORATORY: Pace Analytical Lab Cert. ff Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD —Jan-June_July-Dec p roc Or X Monthly: February RECEII/ HARGINGTOCLASS R1 ❑HQW "rout ❑PNA ❑Zero -flow ❑Hater Supply ❑SA APR 05 2021 ❑other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 F—Wo discharge this period?2 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 Total Petroleum Hydrocarbons Toxic Organics Benchmarks _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 Outfalll 2/26/2021 0.3 19.0 6.75 10.0057 <0.005 0.150 <5 N/A Outfall2 2/26/2021 0.3 40.8 5.6 0.0411 0.005 0.241 <5 N/A Outfall3 2/26/2021 0.3 117.0 5.45 0.0556 0.0117 0.254 <5 N/A Outfall4 2/26/2021 0.3 11.9 5.4 0.005 0.005 0.189 <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 tion Plan." i Name (Print name) Tie tint 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 me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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. FlNo 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 (or at end of monitorina 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 aWpre that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee o3�a3 � a Date Permit Date: 11/1/2018-05/31/2021 11/1/2018 SWU-245, last revised Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted: 03/24/2021 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. ff Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2020 SAMPLEPERIOD _Jan-JuneJuly-Dec Or X Monthly: January ��/ * R�Sfi AGING TO CLASS n ORW F X❑Frout nPNA 1, P J i ❑Zero -flow ❑NaterSupply [:]SA APR 0 5 2021 [_]Other CENTFu\L FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 - nNo dischorcie this period?Z Outfall No. Date Sample P Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids p H, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks - - 100 mg/L or 50 mg/L' 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 Outfall 1 Outfall 2 Outfall 3 Outfall 4 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same 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 P ion Plan." Name (Print name) itle (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 me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: !f 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. Fl 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/V Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: !f 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 DW including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I a ware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." o a-,�C)�" Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 11/1/2018 SWU-245, last revised aceAna1j6ca1 www.pmis6p.com 1 March 09, 2021 Mr. Jeremy Putnam Thermo Electron Corp. 275 Aiken Road Asheville, NC 28804 RE: Project: Feb.2021 SW 2/26 Pace Project No.: 92524538 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 February 26, 2021. 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 chdstopher.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, LLC. Page 1 of 13 aceAnalocal / www.pacalabscom Project: Feb.2021 SW 2/26 Pace Project No.: 92524538 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 Florida/NELAP Certification M E87648 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification M 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification M 84 Virginia/VELAP Certification M 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification M 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. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 2 of 13 I e aceAnalytical www.pacelebLcom f SAMPLE ANALYTE COUNT Project: Feb.2021 SW 2126 Pace Project No.: 92524538 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92524538001 1 EPA 1664B CJM 1 PASI-C EPA 1664B CJM 1 PASI-C EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A SM 254OD-2011 RED 1 PASI-A 92524538002 2 EPA 1664B CJM 1 PASI-C EPA 1664B CJM 1 PASI-C EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A SM 254OD-2011 RED 1 PASI-A 92524538003 3 EPA 1664B CJM 1 PASI-C EPA 1664B CJM 1 PASI-C EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A SM 254OD-2011 RED 1 PASI-A 92524538004 4 EPA 1664E CJM 1 PASI-C EPA 1664E CJM 1 PASI-C EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A SM 254OD-2011 RED 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 13 /�5aan'c('%. en Analytical www.paceleb.com iI ANALYTICAL RESULTS Project: Feb.2021 SW 2/26 Pace Project No.: 92524538 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: 1 Lab ID: 92524538001 Collected: 02/26/21 12:45 Received: 02/26/21 13:45 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 03/09/21 10:17 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 03/09/21 10:17 200.7 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 5.7 ug/L 5.0 1 03/07/21 17:20 03/08/21 12:25 7440-50-8 Lead ND ug/L 5.0 1 03/07/21 17:20 03/08/21 12:25 7439-92-1 Zinc 150 ug/L 10.0 1 03/07/21 17:20 03/08/21 12:25 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 19.0 mg/L 6.1 1 03/03/21 22:33 Sample: 2 Lab ID: 92524538002 Collected: 02/26/21 13:00 Received: 02/26/21 13:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. HEM, Oil and Grease Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Oil and Grease ND mg/L 5.0 1 03/09/21 10:17 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 03/09/21 10:17 200.7 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 41.1 ug/L 5.0 1 03/07/21 17:20 03/08/21 12:35 7440-50-8 Lead ND ug/L 5.0 1 03/07/21 17:20 03/08/21 12:35 7439-92-1 Zinc 241 ug/L 10.0 1 03/07/21 17:20 03/08/21 12:35 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 40.8 mg/L 6.2 1 03/03/21 22:34 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/09/2021 04:16 PM without the written consent of Pace Analytical Services, LLC. Qual Page 4 of 13 a Analytical www.pacelabscom i ANALYTICAL RESULTS Project: Feb.2021 SW 2/26 Pace Project No.: 92524538 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: 3 Lab ID: 92524538003 Collected: 02/26/21 13:15 Received: 02/26/21 13:45 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 03/09/21 10:17 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 03/09/21 10:17 200.7 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 55.6 ug/L 5.0 1 03/07/21 17:20 03/08/21 12:38 7440-50-8 Lead 11.7 ug/L 5.0 1 03/07/21 17:20 03/08/21 12:38 7439-92-1 Zinc 254 ug/L 10.0 1 03/07/21 17:20 03/08/21 12:38 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 117 mg/L 25.0 1 03/03/21 22:34 Sample: 4 Lab ID: 92524538004 Collected: 02/26/21 13:30 Received: 02/26/21 13:45 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 03/09/21 10:17 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 03/09/21 10:17 200.7 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 03/07/21 17:20 03/08/21 12:42 7440-50-8 Lead ND ug/L 5.0 1 03/07/21 17:20 03/08/21 12:42 7439-92-1 Zinc 189 ug/L 10.0 1 03/07/21 17:20 03/08/2112:42 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 11.9 mg/L 3.5 1 03/03/21 22:35 Date: 03/09/2021 04:16 PM 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 13 aceAnalytical www.pacelebs.com QUALITY CONTROL DATA Project: Feb.2021 SW 2/26 Pace Project No.: 92524538 QC Batch: 604994 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples. 92524538001, 92524538002, 92524538003, 92524538004 METHOD BLANK: 3187522 Matrix: Water Associated Lab Samples: 92524538001, 92524538002, 92524538003, 92524538004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 03/09/21 10:17 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 3187523 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 32.0 80 78-114 MATRIX SPIKE SAMPLE: Parameter Oil and Grease 3187524 92525094001 Spike MS MS Units Result Conc. Result % Rec mg/L ND 40 34.1 o/ Ran 82 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: 03/09/2021 04:16 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 an Analytical t+nww.pa>:efafu.eom 1 QUALITY CONTROL DATA Project: Feb.2021 SW 2126 Pace Project No.: 92524538 QC Batch: 604999 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 SGT HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92524538001, 92524538002, 92524538003, 92524538004 METHOD BLANK: 3187550 Matrix: Water Associated Lab Samples: 92524538001, 92524538002, 92524538003, 92524538004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 03/09/21 10:17 LABORATORY CONTROL SAMPLE: 3187551 Spike LCS LCS Parameter Units Conc. Result % Rec Total Petroleum Hydrocarbons mg/L 20 12.9 MATRIX SPIKE SAMPLE: Parameter Total Petroleum Hydrocarbons Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 % Rec Limits Qualifiers 64 64-132 3187552 92525094001 Spike MS MS Units Result Conc. Result % Rec mg/L ND 20 13.8 % Rec Limits Qualifiers 63 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: 03/09/2021 04:16 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 '1 5aceAnalytical r www.pacelabst= i QUALITY CONTROL DATA Project: Feb.2021 SW 2126 Pace Project No.: 92524538 QC Batch: 604799 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: 92524538001, 92524538002, 92524538003, 92524538004 METHOD BLANK: 3186433 Matrix: Water Associated Lab Samples: 92524538001, 92524538002, 92524538003, 92524538004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 03/08/2117:57 Lead ug/L ND 5.0 03/08/2117:57 Zinc ug/L ND 10.0 03/08/2117:57 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 3186434 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 526 105 85-115 Lead ug/L 500 502 100 85-115 Zinc ug/L 500 497 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3186435 3186436 MS MSD 92524538001 Spike Spike MS Parameter Units Result Conc. Conc. Result Copper ug/L 5.7 500 500 411 Lead ug/L ND 500 500 401 Zinc ug/L 150 500 500 548 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3186437 3186438 MS MSD 92525328001 Spike Spike MS Parameter Units Result Conc. Conc. Result Copper ug1L 117 500 500 532 Lead ug/L ND 500 500 393 Zinc ug/L ND 500 500 450 MSD MS MSD % Rec Result % Rec % Rec Limits RPD Qual 422 81 83 70-130 3 412 80 82 70-130 3 566 80 83 70-130 3 MSD MS MSD % Rec Result % Rec % Rec Limits RPD Qual 617 83 100 70-130 15 449 79 90 70-130 13 527 81 97 70-130 16 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: 03/09/2021 04:16 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 ;a'tc.%tai AnalXical www.paselsl P M 14 i` f QUALITY CONTROL DATA Project: Feb.2021 SW 2/26 Pace Project No.: 92524538 QC Batch: 604031 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: 92524538001, 92524538002, 92524538003, 92524538004 METHOD BLANK: 3182324 Matrix: Water Associated Lab Samples: 92524538001, 92524538002, 92524538003, 92524538004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 03/03/21 22:27 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 3182325 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 248 99 90-110 SAMPLE DUPLICATE: 3182588 92524582006 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 1420 1080 27 D6 SAMPLE DUPLICATE: 3182589 92524582007 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 6200 6750 8 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: 03/09/2021 04:16 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 I el a^Amalytical www.pacclabs.com r t QUALIFIERS Project: Feb.2021 SW 2126 Pace Project No.: 92524538 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 D6 The precision between the sample and sample duplicate exceeded laboratory control limits. 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: 03/09/2021 04:16 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 13 aceAnalyr'cal www.pacelabs.com Project: Feb.2021 SW 2/26 Pace Project No.: 92524538 Lab ID 92524538001 92524538002 92524538003 92524538004 92524538001 92524538002 92524538003 92524538004 92524538001 92524538002 92524538003 92524538004 92524538001 92524538002 92524538003 92524538004 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Sample ID QC Batch Method QC Batch Analytical Method 1 EPA 1664E 604994 2 EPA 1664E 604994 3 EPA 1664B 604994 4 EPA 1664E 604994 1 EPA 1664E 604999 2 EPA 1664B 604999 3 EPA 1664E 604999 4 EPA 1664B 604999 1 EPA 200.7 Rev 4.4 1994 604799 2 EPA 200.7 Rev 4.4 1994 604799 3 EPA 200.7 Rev 4.4 1994 604799 4 EPA 200.7 Rev 4.4 1994 604799 1 SM 2540D-2011 604031 2 SM 2540D-2011 604031 3 SM 2540D-2011 604031 4 SM 2540D-2011 604031 Date: 03/09/2021 04:16 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch EPA 200.7 Rev 4.4 1994 604802 EPA 200.7 Rev 4.4 1994 604802 EPA 200.7 Rev 4.4 1994 604802 EPA 200.7 Rev 4.4 1994 604802 Page 11 of 13 W0# •9Z5Z4b " rkorder Number or r �CHAIN-OF-CUSTODY Analytical Request Document o FaceAnalytical N Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields m III IIIII III III IIII III ONLY n Company:Billing Information: mfmo -S�CY- �. 92524538 ' Address'. m Report To. Put �J_ `_ Email To: amV 1 f1�m0 s�1 � ��'✓i •' Preservative Types: (1) nitric acid, (2) sulfuric acid, (31 hydrochloric acid, (4) sodium hytlroxiste, (5) tint acetate. (6) methanol, (7) sodium bisulfate, (8) sodium thiasulfate,191 hexane, (A) ascorbic acid, (ii) ammonium sulfate, (C) ammonium hydroxide, ID) TSP, (U) Unpreserved, (0) Other Copy To:'Site Colle . ion lefo/Address: Analyses Lab Profile/Line: i 5 Customer Project Name/Number: Stale: County/City: Time Zone Collected: ( (PT[ (MT( I CT (Aj ET '� _` Lab Sample Receipt Checklist: /PtAl NGIle. x-1 4t "� ��. Custody Seals Present/Intact G) NA Gu atody Signatures Present N HA Collector Signature present 14 NA Phone: gZ,�.• IDS�''2. S Site/Facility ID it; Compliance Monitoring Email: I Yes ( I No T t v ...a O bottles Intact Y H NA Correct Bottles N NA SuLf icient volume N NA Samples Received on Ice tJ N VOA — Headspace Acceptable Y tJ USDA Regulated Soilss ,i, iJ A Collected By (print YV r 1 0 kftoj ' � Purchase Order H: Quote li: DW PWS ID It: DW Location Code: Ile ed By gnaturej: Turnaround Date Required: hnme( Gate y Pac ed on Ice: Yes ( ]No to Samples in 11old.ing Time N RA Residual Chtor. inu Yrenent Y Fr iA> �/ Cl Strips: Sample Disposal Rush: I•ield Filtered (if applicable): ( I Dispose as appropriate ( ! Return Archive: ( ) Same Day I I Next Day I) 2 Da I ) 3 Day ( I4 Day ( ) S Day ( 1 Yes I ]NoW-V + A _. Sample pH Acceptable f Y N NA ~?'' q; 4tri I I y Analysis: ---- �o pit Strips: _.ent � 1 . — --._. N� I Hald:_............._ (Expedite Charges APPIY) O J !"' Sulfide present Y N Lead Acetate strips: ........... LAB USE ONLY: • Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) Lab Sample # / Comments: Comp / Collected (or Res if of Customer Sample ID Matrix ' Grab Composite Start) Composite End Cl CtnsV kq � �` Date Time Date Time S 1 ar cw* Z z 10 v 3 1 t l o f kV " ) lit) 14 ................. ..... Customer Remarks / Special Conditions / Possible I la:ards: Type of Ice Used: Wet Blue Dry None SHORT HOLDS PRESENT (c72 hours); Y N N/A Lab Sample Temperature Info: Y NA Packing Material Used: "'• c:• Lab Tracking ft: 1'� ," > "�`' 2427024 Temp Blank Received: Therm IDtt: % t -� 7 Cooler 1 Temp Upon Receipt: �..,� oC () Samples received via: Y N fA Cooler 1 Therm Corr. 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