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HomeMy WebLinkAboutNCS000315 DMR SW (Report - Not on DMR) (2)neAvveo" solutions January 8, 2015 Division of Water Quality Surface Water Protection Section Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 9-.0 '5 3Waterwaya Square Place Suite 1000 Re: Semi -Annual Storm Water Sampling Results for Year 5, Period 2 Nexeo Solutions, LLC 3930 Glenwood Avenue Charlotte, Mecklenburg County, North Carolina EPA ID #NCD 061 263 315 Dear Ms. Cannon: The Woodlands, TX 77380 I/ C's aa03/S� JAN 14 2015 CENTRAL FILES SWR SECTION Nexeo Solutions, LLC (Nexeo) conducted the semi-annual analytical monitoring event for Year 5, Period 2 at the Nexeo facility located at 3930 Glenwood Drive in Charlotte, Mecklenburg County, North Carolina, on December 6, 2014 as prescribed in the National Pollutant Discharge Elimination System (NPDES) permit (NCS000315). Per the requirements, the storm water sample was collected from the storm water disc arge outfall (SDO) 001 during a representative storm event that consisted of 0.13 inches of total rainfall, as measured by the local United States Geological Survey (USGS) rain gage (number 351412080541245 CRN -53). More than 72 hours of 0.00 inches of rainfall occurred prior to the sampling. During the sampling event, a visual inspection for qualitative monitoring was conducted as specified in Table 4 of the NPDES permit. No atypical conditions were noted during the field inspection. In accordance with Section C. of the permit, in the event that an atypical condition is noted at a stormwater discharge outfal I, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery in the Stormwater Pollution Prevention Plan (SPPP). The inspection results are presented in Table 1. Table 1 Discharge Characteristic Inspection Result Color Clear Odor No odor detected Clarity Clear Floating Solids None observed Suspended Solids None observed Foam None observed NexeoSolutions.com I Connect. f J � \) .,. (w {. �' - > 7: jj1 1 � 1 ^,l f J � \) nexveal solutions Table 1 (cont.) 3 Waterway Square Place Suite 1000 The Woodlands, TX 77380 Discharge Characteristic Inspection Result Oil Sheen None observed Erosion/Deposition at the Outfall None observed Other Obvious Indicators of Storm water Pollution None observed The sample was collected in laboratory -supplied bottles, preserved with ice, and transported with a trip blank to the Test America, Inc. laboratory in Savannah, Georgia. The sample was then analyzed for total suspended solids, oil and grease, chemical oxygen demand, toluene, total xylenes, and pH. None of the results exceeded its corresponding benchmark value. The results of the storm water sample analyses along with their corresponding benchmark values as listed in the permit are presented below in Table 2, and the laboratory results are included as Enclosure 1. Table 2 Discharge Characteristic Result Benchmark Value Total Suspended Solids 6.5 milligrams/liter (mg/L) 100 mg/L Oil and Grease <2.5 mg/L 30 mg/L Chemical Oxygen Demand 25 mg/L 120 mg/L Toluene <0.0010 mg/L 0.055 mg/L Xylenes, Total <0.0020 mg/L 6.7 mg/L H 7.20 6-9 Total Rainfall 0.13 inches Required to be > 0.1 inches Nexeo will continue semi-annual monitoring under the expired permit NCS000315 until the new permit is issued. We will conduct the next monitoring event (Year 6, Period 1) between January 1 and June 30, 2015, and will submit the results per the requirements of the permit. Should you have any questions or require additional information, please contact me at 704-392-2121. Sincerely, Nexeo Solutions, LLC �*A:a alA� Michael Trull Plant Manager NexeoSolutions.com I Connect. ,Enclosure 1 TestAmerica THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel: (912)354-7858 TestAmerica Job ID: 680-108001-1 Client Project/Site: Nexeo Solutions LLC Charlotte For: Nexeo Solutions, LLC 3 Waterway Square Place Suite 1000 The Woodlands, Texas 77380 Attn: Ms. Hanh Duong Authorized for release by: 12/19/2014 8:34:00 AM Bernard Kirkland, Manager of Project Management (912)354-7858 e.3238 bernard.kirkland@testamericainc.com Designee for Jerry Lanier, Project Manager 1 (912)354-7858 e.3410 jerry.lanier@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. Definitions/Glossary Client: Nexeo Solutions, LLC Project/Site: Nexeo Solutions LLC Charlotte Qualifiers General Chemistry Qualifier Qualifier Description HF Field parameter with a holding time of 15 minutes Test performed by laboratory at client's request. C Abbreviation These commonly used abbreviations may or may not be present in this report. n Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains no Free Liquid DER Duplicate error ratio (normalized absolute difference) Dil Fac Dilution Factor DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision level concentration MDA Minimum detectable activity EDL Estimated Detection Limit MDC Minimum detectable concentration MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative error ratio RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TestAmerica Job ID: 680-108001-1 TestAmerica Savannah Page 2 of 16 12/19/2014 Sample Summary Client: Nexeo Solutions, LLC Project/Site: Nexeo Solutions LLC Charlotte TestAmerica Job ID: 680-108001-1 TestAmerica Savannah Page 3 of 16 12/19/2014 L Lab Sample ID 680-108001-1 680-108001-2 Client Sample ID Outfall 001 Trip Blank Matrix Water Water Collected 12/06/14 14 30 12/06/14 00.00 Received 12/09/14 09 59 12/09/14 09.59 TestAmerica Savannah Page 3 of 16 12/19/2014 L Method Summary Client: Nexeo Solutions, LLC Project/Site: Nexeo Solutions LLC Charlotte TestAmerica Job ID: 680-108001-1 Method Method Description Protocol Laboratory 624 Volatile Organic Compounds (GC/MS) 40CFR136A TAL SAV 1664A HEM and SGT -HEM 1664A TAL SAV SM 2540D Solids, Total Suspended (TSS) SM TAL SAV SM 4500 H+ B pH SM TAL SAV SM 5220D COD SM TAL SAV Protocol References: 1664A = EPA -821-98-002 40CFR136A = "Methods for Organic Chemical Analysis of Municipal Industrial Wastewater', 40CFR, Part 136, Appendix A, October 26, 1984 and subsequent revisions. SM = "Standard Methods For The Examination Of Water And Wastewater', Laboratory References: TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Page 4 of 16 TestAmerica Savannah 12/19/2014 C Case Narrative Client: Nexeo Solutions, LLC Project/Site: Nexeo Solutions LLC Charlotte TestAmerica Job ID: 680-108001-1 Job ID: 680-108001-1 Laboratory: TestAmerica Savannah a Narrative CASE NARRATIVE Client: Nexeo Solutions, LLC Project: Nexeo Solutions LLC Charlotte Report Number: 680-108001-1 With the exceptions noted as flags or footnotes, standard analytical protocols were followed in the analysis of the samples and no problems were encountered or anomalies observed. In addition all laboratory quality control samples were within established control limits, with any exceptions noted below. Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of the method. In the event of interference or analytes present at high concentrations, samples may be diluted. For diluted samples, the reporting limits are adjusted relative to the dilution required. RECEIPT The samples were received on 12/09/2014; the samples arrived in good condition, properly preserved and on ice. The temperature of the coolers at receipt was 2.9 C. VOLATILE ORGANIC COMPOUNDS (GC -MS) Samples Outfall 001 (680-108001-1) and Trip Blank (680-108001-2) were analyzed for Volatile Organic Compounds (GC -MS) in accordance with EPA Method 624. The samples were analyzed on 12/10/2014. Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate (MS/MSD) associated with batch 362619. No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. OIL AND GREASE AND TPH Sample Outfall 001 (680-108001-1) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A. The samples were prepared and analyzed on 12/18/2014. Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with batch 363886. No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. TOTAL SUSPENDED SOLIDS Sample Outfall 001 (680-108001-1) was analyzed for total suspended solids in accordance with SM 2540D. The samples were analyzed on 12/11/2014. No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. CHEMICAL OXYGEN DEMAND Sample Outfall 001 (680-108001-1) was analyzed for chemical oxygen demand in accordance with SM 5220D. The samples were analyzed on 12/15/2014. No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. CORROSIVITY (PH) Sample Outfall 001 (680-108001-1) was analyzed for corrosivity (pH) in accordance with SM 4500 H+ B. The samples were analyzed on 12/10/2014. TestAmerica Savannah Page 5 of 16 12/19/2014 Case Narrative Client: Nexeo Solutions, LLC Project/Site: Nexeo Solutions LLC Charlotte TestAmerica Job ID: 680-108001-1 Job ID: 680-108001-1 (Continued) Laboratory: TestAmerica Savannah (Continued) This analysis is normally performed in the field and has a method -defined holding time of 15 minutes. This sample(s) was performed in , the laboratory outside the 15 minute timeframe. No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. TestAmerica Savannah Page 6 of 16 12/19/2014 TestAmerica Savannah Page 7 of 16 12/19/2014 Client Sample Results Client: Nexeo Solutions, LLC TestAmerica Job ID: 680-108001-1 Project/Site: Nexeo Solutions LLC Charlotte Client Sample ID: Outfall 001 Lab Sample ID: 680-108001-1 Date Collected: 12/06/1414:30 Matrix: Water Date Received: 12/09/14 09:59 Method: 624 - Volatile Organic Compounds (GC/MS) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Toluene <1.0 1.0 ug/L 12110/14 2389 1 Xylenes, Total <2.0 2.0 ug/L 12/10/14 2339 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac Toluene -d8 (Surr) 102 79-119 12/10/14 23:39 1 Dibromofluoromethane (Surf) 106 77-129 12/10/14 2339 1 1,2-Dichloroethane-d4 (Sun-) 104 70-130 12/10/14 23:39 1 4-Bromofluorobenzene (Surr) 95 71-121 12/10/14 23:39 1 General Chemistry Analyte Result Qualifier NONE NONE Unit D Prepared Analyzed Dil Fac pH 7.20 HF SU 12/10/1417:55 1 Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac HEM (Oil & Grease) <2.5 2.5 mg/L 12/18/14 12:04 12/18/14 12:48 1 Chemical Oxygen Demand 25 10 mg/L 12/15/14 12:55 1 Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac Total Suspended Solids 6.5 5.0 mg/L 12/11/14 13 46 1 Lab Sample ID: 680-108001-2 Client Sample ID: Trip Blank Date Collected: 12/06/14 00:00 Matrix: Water Date Received: 12/09/14 09:59 Method: 624 - Volatile Organic Compounds (GC/MS) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Toluene <1.0 1.0 ug/L -T2-/10/1423 11 1 Xylenes, Total <2.0 2.0 ug/L 12110/14 23:11 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac Toluene -d8 (Surr) 96 79-119 12/10114 23:11 1 Dibromofluoromethane (Surr) 112 77-129 12/10/14 23.11 1 1,2-Dichloroethane-d4 (Surr) 115 70-130 12/10/14 23.11 1 4-Bromofluorobenzene (Surr) 95 71-121 12/10/14 23:11 1 TestAmerica Savannah Page 7 of 16 12/19/2014 QC Sample Results Client: Nexeo Solutions, LLC Project/Site: Nexeo Solutions LLC Charlotte Method: 624 - Volatile Organic Compounds (GC/MS) Lab Sample ID: MB 680-36261917 Matrix: Water Analysis Batch: 362619 MB MB Analyte Result Qualifier Toluene Xylenes, Total Surrogate Toluene -d8 (Surf) Dibromofluoromethane (Surr) 1,2-Dichloroethane-d4 (Surr) 4-Bromofluorobenzene (Surr) Lab Sample ID: LCS 680-362619/3 Matrix: Water Analysis Batch: 362619 Spike Analyte Added <1 0 <2.0 M8 MB %Recovery Qualirrer 99 106 102 93 RL 1.0 2.0 Limits 79-119 77-129 70-130 71-121 Toluene 20.0 Xylenes, Total 40.0 MDL Unit LCS LCS D Prepared Analyzed Dil Fac Surrogate %Recovery Qualifier Limits Toluene -d8 (Surr) 97 79-119 Dibromofluoromethane (Surr) 113 77-129 1,2-Dichlomethane-d4 (Surr) 117 70-130 4-Bromofluorobenzene (Surr) 102 71-121 Lab Sample ID: LCSD 680-36261914 Matrix: Water Analysis Batch: 362619 Analyte Toluene Xylenes, Total Surrogate Toluene -d8 (Surr) Dibromofluoromethane (Surr) 1,2-Dichloroethane-d4 (Surr) 4-Bromofluorobenzene (Surr) LCSD LCSD %Recovery Qualifier 99 113 116 98 Method: 1664A - HEM and SGT -HEM Spike Added 20.0 40.0 Limits 79-119 77-129 70-130 71-121 TestAmerica Job ID: 680-108001-1 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA LCSD LCSD %Rec. RPD Result Qualifier Unit D %Rec Limits RPD Limit 22.2 uglL 111 47-150 2 30 40.0 ug/L 100 78-119 1 30 Lab Sample ID: MB 680-363875121-A Matrix: Water Analysis Batch: 363886 MB MB Analyte Result Qualifier RL MDL Unit HEM (Oil & Grease) <5.0 5.0 mg/L Page 8 of 16 Client Sample ID: Method Blank Prep Type: TotalINA Prep Batch: 363875 D Prepared Analyzed Dil Fac 12/18/14 12.04 12/18/14 12.48 1 TestAmerica Savannah 12/19/2014 Client Sample ID: Method Blank Prep Type: Total/NA MDL Unit D Prepared Analyzed Dil Fac ug/L 12/10/14 19 42 1 ug/L 12110/1419:42 1 Prepared Analyzed Dil Fac 12/10/14 19:42 1 12/10/14 19:42 1 12/10/14 19:42 1 12/10/14 19:42 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA LCS LCS %Rec. Result Qualifier Unit D %Rec Limits 21.8 ug/L 109 47-150 40.3 ug/L 101 76-119 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA LCSD LCSD %Rec. RPD Result Qualifier Unit D %Rec Limits RPD Limit 22.2 uglL 111 47-150 2 30 40.0 ug/L 100 78-119 1 30 Lab Sample ID: MB 680-363875121-A Matrix: Water Analysis Batch: 363886 MB MB Analyte Result Qualifier RL MDL Unit HEM (Oil & Grease) <5.0 5.0 mg/L Page 8 of 16 Client Sample ID: Method Blank Prep Type: TotalINA Prep Batch: 363875 D Prepared Analyzed Dil Fac 12/18/14 12.04 12/18/14 12.48 1 TestAmerica Savannah 12/19/2014 Client: Nexeo Solutions, LLC Project/Site: Nexeo Solutions LLC Charlotte QC Sample Results TestAmerica Job ID: 680-108001-1 Method: 1664A - HEM and SGT -HEM (Continued) Lab Sample ID: LCS 680-363875/22-A Matrix: Water Client Sample ID: Lab Control Sample Matrix: Water Analysis Batch: 362824 Prep Type: Total/NA Analysis Batch: 363886 MB MB Prep Batch: 363875 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits HEM (Oil & Grease) 399 34.5 mg/L 86 78.114 Lab Sample ID: LCSD 680-363875/23-A Matrix: Water Client Sample ID: Lab Control Sample Dup Matrix: Water Analysis Batch: 362824 Prep Type: Total/NA Analysis Batch: 363886 Spike Prep Batch: 363875 %Rec. Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit HEM (Oil & Grease) -410 34.4 mg/L 84 78.114 0 18 Method: SM 2540D - Solids, Total Suspended (TSS) Lab Sample ID: MB 680-362824/1 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 362824 MB MB Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac Total Suspended Solids <5.0 5.0 mg/L 12/11/14 13:43 1 Lab Sample ID: LCS 680-362824/2 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 362824 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Total Suspended Solids 20.0 20.0 mg/L 100 80. 120 Lab Sample ID: LCSD 680-362824/3 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 362824 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Total Suspended Solids 20.0 22.5 mg/L 113 80-120 12 25 Lab Sample ID: 680-108001-1 DU Client Sample ID: Outfall 001 Matrix: Water Prep Type: Total/NA Analysis Batch: 362824 Sample Sample DU DU RPD Analyte Result Qualifier Result Qualifier Unit D RPD Limit Total Suspended Solids 6.5 5.50 mg/L 17 25 Method: SM 4500 H+ B - pH Lab Sample ID: LCS 680-362679/7 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 362679 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits _pH 7.00 7.020 SU 100 63.158 Page 9 of 16 I TestAmerica Savannah 12/19/2014 Client: Nexeo Solutions, LLC Project/Site: Nexeo Solutions LLC Charlotte Method: SM 4500 H+ B - pH (Continued) Lab Sample ID: 680-108001-1 DU Matrix: Water Analysis Batch: 362679 Sample Sample Analyte Result Qualifier pH 7.20 HF Method: SM 5220D - COD Lab Sample ID: MB 680-363238/3 Matrix: Water Analysis Batch: 363238 Analyte Chemical Oxygen Demand Lab Sample ID: LCS 680-363238/4 Matrix: Water Analysis Batch: 363238 Analyte Chemical Oxygen Demand QC Sample Results MB MB Result Qualifier <10 TestAmerica Job ID: 680-108001-1 Client Sample ID: Clutfall 001 Prep Type: Total/NA DU DU RPD Result Qualifier Unit D RPD Limit 7.200 SU 0 40 Client Sample ID: Method Blank Prep Type: Total/NA RL MDL Unit D Prepared Analyzed Dil Fac 10 mg/L 12/15!1412'55 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 50.0 48.2 mg/L 96 90-110 TestAmerica Savannah Page 10 of 16 12/19/2014 QC Association Summary Client: Nexeo Solutions, LLC Project/Site: Nexeo Solutions LLC Charlotte GC/MS VOA Analysis Batch: 362619 Prep Type Matrix Method Prep Batch Lab Sample ID Client Sample ID Prep Type Matrix 680-108001-1 Outfall 001 Total/NA Water 680-108001-2 Trip Blank Total/NA Water LCS 680-362619/3 Lab Control Sample Total/NA Water LCSD 680-362619/4 Lab Control Sample Dup Total/NA Water MB 680-362619/7 Method Blank Total/NA Water General Chemistry Analysis Batch: 362679 Lab Sample ID 680-108001-1 680-108001-1 DU LCS 680-362679/7 Analysis Batch: 362824 FLab Sample ID 680-108001-1 680-108001-1 DU LCS 680-362824/2 LCSD 680-362824/3 MB 680-362824/1 Analysis Batch: 363238 FLab Sample ID TestAmerica Job ID: 680-108001-1 Method Prep Batch 624 624 624 624 624 Client Sample ID Prep Type Matrix Method Prep Batch Outfall 001 Total/NA Water SM 4500 H+ B Outfall 001 Total/NA Water SM 4500 H+ B Lab Control Sample Total/NA Water SM 4500 H+ B Client Sample ID Prep Type Matrix Method Prep Batch Outfall 001 Total/NA Water SM 2540D Ouffall 001 Total/NA Water SM 2540D Lab Control Sample Total/NA Water SM 2540D Lab Control Sample Dup Total/NA Water SM 2540D Method Blank Total/NA Water SM 2540D Client Sample ID 680-108001-1 Ouffall 001 LCS 680-363238/4 Lab Control Sample MB 680-363238/3 Method Blank Prep Batch: 363875 Lab Sample ID Client Sample ID 680-108001-1 Ouffall 001 LCS 680-363875/22-A Lab Control Sample LCSD 680-363875/23-A Lab Control Sample Dup MB 680-363875/21-A Method Blank Analysis Batch: 363886 Prep Batch Lab Sample ID Client Sample ID 680-108001-1 Outfall 001 LCS 680-363875/22-A Lab Control Sample LCSD 680-363875/23-A Lab Control Sample Dup MB 680-363875/21-A Method Blank Prep Type Matrix Method Prep Batch Total/NA Water SM 5220D Total/NA Water SM 5220D Total/NA Water SM 5220D Prep Type Matrix Method Prep Batch Total/NA Water 1664A Total/NA Water 1664A Total/NA Water 1664A Total/NA Water 1664A Prep Type Matrix Method Prep Batch Total/NA Water 1664A 363875 Total/NA Water 1664A 363875 Total/NA Water 1664A 363875 Total/NA Water 1664A 363875 TestAmerica Savannah Page 11 of 16 12/19/2014 Lab Chronicle Client: Nexeo Solutions, LLC TestAmerica Job ID: 680-108001-1 Project/Site: Nexeo Solutions LLC Charlotte Client Sample ID: Outfall 001 Lab Sample ID: 680-108001-1 Date Collected: 12106/1414:30 Matrix: Water Date Received: 12/09/14 09:59 Batch Batch Prep Type Type Method Total/NA Analysis 624 Instrument ID CMSAD Total/NA Prep 1664A Total/NA Analysis 1664A Instrument ID: NoEquip Total/NA Analysis SM 2540D Instrument ID, NOEQUIP Total/NA Analysis SM 4500 H+ B Instrument ID. MANTECH Total/NA Analysis SM 5220D Instrument ID. SPC3 Client Sample ID: Trip Blank Date Collected: 12/06/14 00:00 Date Received: 12/09/14 09:59 Dil Initial Final Batch Prepared i .. Run Factor Amount Amount Number or Analyzed Analyst Lab 1 5 mL 5 mL 362619 12/10/14 23:39 TF1 TAIL SAV 996 mL 500 mL 363875 12/18/14 12 04 ALC TAL SAV 1 996 mL 500 mL 363886 12/18/14 12.48 ALC TAL SAV i 1 200 mL 200 mL 362824 12/11/14 13.46 LBH TAL SAV 1 362679 12/10/14 1755 LBH TAIL SAV 1 2 mL 2 mL 363238 12/15/14 12.55 JRJ TAL SAV Lab Sample ID: 680-108001-2 Matrix: Water Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor . Amount Amount Number or Analyzed Analyst Lab Total/NA Analysis 624 1 5 mL 5 mL 362619 12/10/14 23:11 TF1 TAL SAV Instrument ID: CMSAD Laboratory References: TAIL SAV = TestAmenca Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Page 12 of 16 TestAmerica Savannah 12/19/2014 Page 13 of 16 12/19/2014 0 �Q o� UQ D C` i h V � N 4 'a C 14 0 g au X ► ..L k X d k GOD k e• El °C y 1 HOM /DVUZ HOW U � a 4 c ❑ i ooszH j` s le Pas $' , p _ rnoenby m R Q ` `5m cz y lb P 03 J _ 0 2 a 9 e � ❑ m o — n v ❑ a 'o 4 ❑ o y6 Q CC Page 13 of 16 12/19/2014 0 Client: Nexeo Solutions, LLC Login Number: 108001 List Number: 1 Creator: Banda, Christy S Question Login Sample Receipt Checklist Answer Comment Radioactivity wasn't checked or is </= background as measured by a N/A surrey meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? N/A There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time. True Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Job Number: 680-108001-1 List Source: TestAmerica Savannah TestAmerica Savannah Page 14 of 16 12/19/2014 Client. Nexeo Solutions, LLC Project/Site: Nexeo Solutions LLC Charlotte Laboratory: TestAmerica Savannah The certifications listed below are applicable to this report. Authority Program North Carolina (WWISVV) State Program Certification Summary EPA Region Certification ID 4 269 Page 15 of 16 TestAmerica Job ID: 680-108001-1 TestAmerica Savannah 12/19/2014 Method Summary Client: Nexeo Solutions, LLC Project/Site: Nexeo Solutions LLC Charlotte TestAmerica Job ID: 680-108001-1 Method Method Description Protocol 624 Volatile Organic Compounds (GC/MS) 40CFR136A 1664A HEM and SGT -HEM 1664A SM 2540D Solids, Total Suspended (TSS) SM SM 4500 H+ B pH SM SM 5220D COD SM Protocol References: 1664A = EPA -821-98-002 40CFR136A = "Methods for Organic Chemical Analysis of Municipal Industrial Wastewater', 40CFR, Part 136, Appendix A, October 26, 1984 and subsequent revisions. SM = "Standard Methods For The Examination Of Water And Wastewater', Laboratory References: TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Page 16 of 16 Laboratory TAL SAV TAL SAV TAL SAV TAL SAV TAL SAV TestAmerica Savannah 12/19/2014 F12