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HomeMy WebLinkAboutNCG060034_COMPLETE FILE - HISTORICAL_20170915STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ add 7 YYYYMMDD Mitch From: Ferrell, Eric (EHS) <william.ferrell@pfizer.com> Sent: Friday, September 15, 2017 1:13 PM To: Hayes, Mitch Subject: Pfizer Rocky Mount, NC - 5 Day Report - Permi : NCG060 Mitch, G+)(c As you requested during our conversation this week, please accept this email as a 5 day report in connection with an approximately 5 gallon diesel fuel spill at our Pfizer Rocky Mount facility in Rocky Mount, NC. Event Summary: A fuel oil spill was discovered Monday, 9/11/17, on the east section of our property, in a gravel drive space, adjacent to our shipping warehouse. The source of the spill is a 5 gallon fuel tank, used to refuel a rough terrain fork truck used by our roofing contractor. The fuel tank fell from the contractor's pickup truck, spilling fuel in the process. There are no waterways or drains located near the spill location. Event Response: Upon discovery, site personnel requested service from our environmental cleanup contractor. The contractor arrived onsite, excavated the top 6 inches (approximate) of gravel and soil, containerizing in drums for disposal. Due to the heavy compaction of gravel and soil, additional excavating equipment is required to complete the work. Due to the need to locate utilities (the impacted area is over a fire main) and periodic rain, the completion of the work has had to be extended to early next week. During all rain, the area has been covered with plastic sheeting, and access to the area restricted until work is completed. Actions Remaining: We anticipate the work being completed early next week, including backfilling the area with new soil and gravel. We trust you will find the foregoing satisfactory. If, however, you have any questions or require any additional information, feel free to contact me at your convenience. A, faro Senior Manager, Environmental Health & Safety Hospira, a Pfizer company 4285 N Wesleyan Blvd Rocky Mount, NC 27804 j CG 0(00 3C5`f Hospira August 20, 2010 Raleigh Regional Office Division of Water Quality Surface Water Protection 1628 Mail Service Center Raleigh, NC 27699-1628 Subject: Quarterly Status Report for Stormwater Outfall SW017 Reporting Period — August 2010 NPDES Stormwater Permit # NCG60034 (R 1) & NCG060035 (R2) NPDES Wastewater Permit # NC0001589 To Whom It May Concern: As required by our NPDES Wastewater permit, attached is a chronology of events that outlines the actions taken to address the source of non-stormwatcr discharge from the stormwater SWO17 outfall. Please feel free to contact me at (252) 977-5235 if you have any questions. Sincerely, W. Eric Ferrell EHS Specialist Environmental Health and Safety Hospira, Inc. 4285 N Wesleyan Blvd Rocky Mount, NC 27834 will iam.ferrell@hospira.com Enclosures Hospira- Rocky Mount, N.C. Outfall SWO17 Action Plan and Status Report Update Aug 2010 Date Item Description Action Taken Next Ste s 12-Jan-09 The State Surface Water Quality inspectors (Ms. Autumn Hoban and Mr. Concluded that the temperature could be Dave Parnell) conducted an onsite inspection of our (3) cooling ponds due to the proximity of the sewer line related to our NPDES permit and our storm -water outfalls as identified in located — 15-20 ft adjacent to the storm our Storm Water Plan and permit. Samples were collected from the drain_ Hot process water is often cooling ponds and storm water outfalls during this inspection. The discharged into the plant sewer system. cooling pond samples were completed as part our upcoming NPDES permit renewal but the storm water sample was collected due to storm water run-off that seemed warm considering this was the fall of the year. We discussed the temperature issue at length and walked the grounds at R2 for possible root cause but no cross connections or potential sources were identified. Feb-09 The State communicated the results to the plant with indications that the Sewer drawings were reviewed for results seemed abnormal for storm water. possible cross connections. 12-Feb-09 The sewer -line from the sampling station to the site discharge point was No dye was detected in the outfall. dye tested to see if any dye could be seen in the storm water drain leading to outfall #17. 25-Mar-09 The City was brought onsite to conduct a visual scope inspection of our Samples wore collected from outfall #17 storm water drain to help identify any cross connections. None were by Hospira personnel on this date and found, however, it appeared that the piping had a couple spots where sent to the lab on 3-26-09. Tests were water could infiltrate into the line. requested for the metals identified by the sample collected by the State. (Sample results attached) 31-Mar-09 Another sample was collected from outfall 417 to test for the presence of Results indicated no coliform present. coliform to determine if a sewer leak exists. Samples were picked -up on (Sample results attached) April Ind 1-Apr-09 Additional samples from various sources were collected at the R2 plant to Results indicated that the discharge from further determine which sources might match -up with the results found at outfall #17 is coming from groundwater outfall #17 as well as the results for the R2 cooling pond. This was also to since no leaks or cross connections have help identify sources that might be affected with any new permit limits been discovered. being considered for our new cooling pond permit discharges. Also. (Sample results attached) during this time various storm drain manholes were excavated to determine if any leaks into or from the line were occurring. An adjacent hole was dug to groundwater level so samples could be collected and the temperature compared to water inside the storm drain. The intent was to determine if the ground water itself could be the source of the discharge at outfall # 17. 2-Apr-09 A letter was sent to the State explaining all the investigative work that had Continued to monitor outfall. taken place and indicated that the discharge from outfall # 17 must be coming from groundwater since no leaks or cross connections have been discovered. However. we would continue to monitor the situation. Page 1 of 4 Outfall SWO17 Action Plan and Status Report Update Aug 2010 Date Item Description Action Taken Next Steps 9-Jun-09 The State returned to the site on a hot dry day to see if water was flowing No root cause has been identified. from outfall # 17. It was and additional samples were taken. At this time (Sample results attached) we reviewed with the State all the action items taken to identify and/or isolate the issue. Jun-09 Dirt was excavated around a storm water manhole near outfall 017 that A leak was identified and sealed and the was observed to have water leaking into it, hole back -filled. Jun-09 Fresh water was isolated in the building by turning it off at the meter. No change observed at the outfall. Jun-09 The underground fresh water line feeding the building was isolated by No change observed at the outfall. closing the valve inside the building and checking the meter to see if the flow changed. Jun-09 The fire main was checked for leaks by monitoring the line to see if the No leaks were observed. booster pump came to maintain pressure. Jun-09 Spain Plumbing was brought onsite to visually scope the storm and No leaks were found on either line. sanitary sewer lines. Jui-09 A second leak was noticed in the same storm water manhole that was The area around the west side of the The excavated area was left exposed to repaired and excavated in June. manhole was excavated and the leak was monitor for water level fluctuations to sealed. determine if leaks were present in the area. No specific leaks could be identified. Jul-09 Dye test of the sanitary sewer flume was performed to check for leaks. No leaks were observed. Jul-09 Dye test of the sanitary sewer manholes was performed to check for leaks. No leaks were observed in the excavated hole adjacent to sanitary and storm sewer (July 2009) Jul-09 Dye test on the lift station in the basement was performed to check for No leaks were observed. leaks. Aug-09 We continued to monitor the water level in the hole adjacent to storm No specific leaks could be identified. water manhole excavated in July. In addition we began to monitor the water level in an indoor pit excavated to tic in a newly installed pH neutralization system (referred to as "pH system pit") for city wastewater. Aug-09 Met with Production staff to review water usage and sources. Most water was used on the second floor which goes to the lift station in the basement. The water usage on the first floor goes directly to the sanitary sewer. Aug-09 A camera was used to in visually scope all indoor sanitary, pond and No leaks were observed. process drains on the first floor. There were some drains that were dye tested because of not being able to get camera through traps. Aug 09 thru Monitoring continued on the pH system pit to sec if the water level would Water level would fluctuate but no Sep 09 change when doing regeneration of the De-lonization (DI) units and specific leak could be identified. backflushing of the Sand Filters. Oct-09 D e test performed on the drain to neutralization pit side A No leaks were observed. Oct-09 IDye test performed on the drain to neutralization pit side B I No leaks were observed. Page 2 of 4 Outfall SW017 Action Plan and Status Report Update Aug 2010 Date Item Description Action Taken Next Steps Oct-09 Dye test performed on the acid/caustic add drain to neutralization pit side Leak identified and repaired by installing A new piping. (Feb 2010) Oct-09 Inspection performed during sand filter back wash cycle. Water level went up and turbulence noticed in the water located in the pH system pit. Oct-09 Inspection performed during DI System Regeneration Water level went up and the pH changed Cut concrete and excavate piping (Jan 2010) inside the pH system pit. Nov-09 Excavated around drains to neutralization pits A & B, found that the drain Repaired seals, filled in and repaired sump connected to the drain lines underground had bad seals. concrete floor. Nov-09 Excavated around four (4) sand filter drains. No leaks were observed, backfilled. tamped and repaired concrete floor. Nov-09 Excavated piping in the north hallway (two places). No leaks were observed, backfilled, tamped and repaired concrete floor. Dcc-09 Hallway excavated at the intersection of the north and cast hallways No leaks were observed. where the pond piping turns to the south and the process line turns to the north. Jan-10 Excavated around acid/caustic drain add to neutralization pit A Repaired leak in elbow and drain funnel. Feb-10 Although DI/RO skid drains were repaired in January. we continued to Findings indicated a leak in piping. Cut concrete and excavate cleanouts on east see a fluctuation in water level and pH in pH system pit during a wall (March 2010). regeneration and neutralization cycle, which appeared to indicate another leak in main piping. Feb-10 Cooling tower evaluated for leaks by testing for TRASAR chemical used Outfall 017 sampling results did not only in cooling tower. show TRASAR chemical. Feb-10 Evaluated piping under acid/caustic under retaining dike. (outside) Findings indicated a leak in the 10" piping. Temporary bypass piping installed until repairs could be made. Mar-10 Clean outs excavated inside the building on the east wall & by air No leaks were observed. compressors (identified in February 2010) Apr-10 Concern rose about leak in the sanitary sewer line. Autumn Hoban, Sewer line was dye tested and concrete NCDENR, was notified April 16. 2010 and made aware of the situation. parking area was cut and excavated to Autumn was satisfied with the actions taken and scheduled and indicated expose sewer line and inspect all joints further notification for sewer release/overflow requirements was from flume to l st manhole, (approx.130 unnecessary. ft). No leaks were observed. May-10 Acid/caustic tanks relocated and retaining dike excavated to expose Leak identified and construction is Water level fluctuation has decreased in pH piping identified in February & March. ongoing to repair damaged 10" system pit after bypass piping has been acid/caustic piping. Repair scheduled to installed. Upon completion of acidlcaustic be completed this month. piping construction, comprehensive sampling of outfall SW017 is to be completed to compare with previous data. Page 3 of 4 Outfall SWO17 Action Plan and Status Report Update Aug 2010 Date Item Description Action Taken Next Steps Outfall 017 is being visually monitored. Invite Autumn Romanski and Dave Parnell, Jun-10 Construction to repair acid/caustic tanks was completed. No flow has been observed on dry days NCDENR Surface Water Protection group, and the creek bed is dry. to re-evaluate 017 and repairs. Conditions and repairs concerning outfall 017 were satisfactory. Surface Water Aug-10 Autumn Romanski and Dave Parnell, NCDENR Surface Water Protection Protection group indicated they would Awaiting State report from site visit. group, were onsite August 12 to re-evaluate 017 and repairs. make the recommendation to close the issue and remove the reporting requirement from the permit. Page 4 of 4 u N i L v v L. i Q Telephone: (919) 834-4984 Fax: (919) 834-6497 iii.�a� iun v O VROMEST 6701 Conference Drive Raleigh, NC 27607 Laboratory Report --- Prepared for --- TODD WEGENAST HOSPIRA 4285 WESLEYAN AVENUE ROCKY MOUNT, NC 27804 I, v I L l t , 0& AMENDED REPORT ** Page 1 of 2 NCIWW Cert. #: 067 NCIDW Cert. #: 37731 �p�tL rJ Q r �.•` d Report Date: 4/1/2009 Date Received: 3/26/2009 Work Order #: 0903-01913 Project No.: Cust. Code: H05480 Project ID: STORMWATER Cust_ P_O.#: Sample ID Date Sampled Time Sampled Matrix Sample Type Condition a1 OUTFALL 17 3/25/2009 10:43 SW Grab 4 +/- 2 deg C Analyzed Test Performed Method Results Date Tirne Qualifier Aluminum EPA 200.8 1.03 mglL 3131/09 9:25 Copper EPA 200.8 0.007 mg1L 3127/09 17:13 Iron EPA 200.8 2.32 mg1L 3131109 9:26 i EPA 200.8 0.031 mglL 3127/09 1713 Sample 1D Date Sampled Time Sampled Matrix Sample Type Condition '2 INLET TO R2 POND 3/25/2009 16:20 SW Gram 4 +1_ 2 deg C Analyzed Test Performed Method Results pate Time Qualifier Aluminum EPA 200.8 0.024 mglL M 3/27/09 17:13 Copper EPA 200.8 <0.007 mglL 3/27/09 17:13 Iron EPA 200.8 0.107 mg1L 3127/09 17:13 Zinc EPA 200.8 0.012 mglL. 3/27109 17:13 Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 3 HOLE 3 3/25/2009 10:33 SW Grab 4 +1- 2 deg C — Analyzed Pest Performed Method Results Date Time Qualifier kluminum EPA 200.8 2.20 mglL 3131109 9:25 ;upper EPA 200.8 0.011 mglL 3/27109 17:13 ran EPA 200.8 4.13 mglL 3131/09 9:26 :Inc EPA 200.8 0.072 mglL 3127/09 17:13 Sample ID Date Sampled Time Sampled Matrix Sample Type Condition R2 POND DISCHARGE 3/25/2009 13:25 SW Grab 4 +1- 2 deg C Analyzed est Performed Method Results Date Time Qualifier luminum EPA 200.8 0.601 mglL 3127/09 17:13 oppBr EPA 200.8 0.007 mg1L 3127109 17:13 on EPA 200.8 0.604 mg1L 3127109 17:13 PA 200.8 mg1L 3127/09 17:13 Apr.15. 2009 2.49PM Tritest fax o No.2723 P. 2/4 ME �.' "AMENDED AMENDED REPORT 6701 Conference Drive Page 2 of 2 Raleigh, NC 27607 ,'elephone: (919) 834-4984 NC/WW Cert. #: D67 Fax; (919) 834-6497 NC1DW Cori. #: 37731 Laboratory Report Work Order #: 0903-01913 AMENDED REPORT: CORRECTED DETECTION LIMIT ON COPPER, 04/16/09 Reviewed by: 0 0 7 r R' 'H'T E S T Page 1 of 1 Laboratory Report Lob Location 'R' %i 16b 1oCa1iOn 'C' Lob Localion 'W' JCIWW Cert.#: 067 NCIDW Cert.#: 37731 NCIWW Cert.#: 103 NC1DW Cert.#: 37733 NCNM Cert.#: 075 NCIDW Cert.#: 37721 6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411 Ph: (919) 834-4984 Fax: (919) 834-6497p Ph: (336) 766-7846 Fax: (336) 766-2514 Ph: (910) 763-9793 Fax: (910) 343-9688 Project No.: Report Date: 417/2009 Project ID: FECAL-RM2 #33101 Date Received: 3/31/2009 --- Prepared for --- TODD WEGENAST HOSPIRA 4285 WESLEYAN AVENUE ROCKY MOUNT, NC 27804 Work Order #: 0903-02345 Cust. Code: H05480 Cust. P.O.#: Ito. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 STORM WATER 3/31/2009 11:20 SW Grab 4 +1- 2 deg C Test Performed Method Results Lab Loc DaZedTime Qualifier Fecal Coliforms/MF SM 9222D <1 CFU1100mL R 3/31/09 16:36 Reviewed by: for Tritest. Inc. AP'r, 15: 2009 2:50PM Tr test fax o No. 2723 P. 3/4 4 " AMENDED REPORT ** Telephone: (919) 834-4984 Fax: (919) 834-6497 6701 Conference Drive Raleigh, NC 27607 Laboratory Report -- Prepared for --- TODD WEGENAST HOSPIRA 4286 WESLEYAN AVENUE ROCKY MOUNT, NC 27804 Project No.: Project ID: WASTEWATER AND STORM WATER Page 1 of 2 NCNVW Cert. M 067 NCIDW Cert. #: 37731 Report Date: 4/8/2009 Date Received: 4/2/2009 Work order #: 0904-00313 Gust. Code: H05480 Cust. P.O.#: lo. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition ]01 BASEMENT SUMP 4/1/2009 12:20 WW Grab 4 t/- 2 deg C Analyzed Test Performed Method Results Date Time Qualifier Aluminum — — EPA 200.6 0.289 mglL 413109 16:42 Copper EPA 200.8 0.014 mg/L 413109 16:42 '--)n EPA 200.8 0.424 mg1L 4/3109 16:42 .c EPA 200.8 0.029 mglL 413I09 16:42 �. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 02 FRONT DITCH 4/1/2009 11.40 SW Grab 4 t/- 2 deg C Analyzed Test Performed Method Results Date Time Qualifier Aluminum EPA 200.8 0.245 mg1L 417/09 10:35 Copper EPA 200.B <0.007 mg/L 413/09 16:42 Iron EPA 200.8 0.685 mg/L 4/3109 16:42 Zinc EPA 200.8 0.024 mg/L 4/3109 16:42 Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 13 SAND FILTER BACKWASH 4/1/2009 12:00 WW Grab 4 fl- 2 deg C Analyzed Test Performed Method Results date Time Qualifier Aluminum EPA 200.8 <0.050 mg1L 413109 16:42 Copper EPA 200.8 <0.007 mg1L 413109 16:42 Iron EPA 200.8 0.013 mg/L 413109 16:42 Zinc EPA 200.8 <0.010 mglL 4/3109 16:42 Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 4 RO REJECT WATER 4/1/2009 11:50 WW Grab 4 +/- 2 deg C Analyzed Pest Performed Method Results Date Time Qualifier %luminum EPA 200.8 <0.050 mg/L 413/09 16:42 .opper EPA 200.8 <0.007 mg1L 413/09 16:42 ron EPA 200.8 0,313 m IL l3/09 16:42 ,;Ink, EPA 200.8 0.151 mg1L 4/3109 16.42 A r, 15. 2009 2:50FM Tr i test fax o No 2723 F. 4/4 � FE) T E5 " AMENDED REPORT 6701 Conference Drive Page 2 of 2 Raleigh, NC 27607 felephone: (919) 834-4984 NCIWW Cert. #; 067 Fax: (919) 834-6497 NCIDW Cert. #; 37731 Laboratory Report Work Order k 0904-00313 Jo. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 005' CONDENSATE WATER 411/2009 11:66 WW Grab 4 +/- 2 deg C Analyzed Test Performed Method Results Date Time Qualifier Aluminum EPA 200.8 <0.050 mg1L 413/09 16:42 Copper EPA 200.8 <0.007 mg/L 413109 16:42 Iron EPA 200.8 0.080 mg/L 413109 16:42 Zinc EPA 200.6 <0.010 mg/L 413/09 16:42 AMENDED REPORT: CORRECTED DETECTION LIMIT ON COPPER. 04/15/09 Reviewed by, - for A�D`W Laboraton Section Wesutts County: NASH Sample 10: A1345417 River gas in TAR JJA PO Number # BW4994 Report To RROSP _r'.C' O • v4 Date Received: 06/1012009 Time Received: 13:50 Coflector: A HOB N cr. ;rscr LabworksLoginl0 HPARKER Region: RRO �r Y% Date Reported: 711D109 Sample Matrix: WASTEWATER Loc. Type: EFF� LET Report Generated'. 07/1012009 Emergency Yes/No COC Yes1No VisitlD Loc,Descr,: HOSPIRA01TSW 9/(Lp_ r Location ID: HOSPIRA017SW2 Collect Date: 06109/2009 Collect Time:: 12:45 Sample Depth Sample Qualifiers and Comments Routine Qualifiers For a more detailed description of these qualifier codes refer to wtwv,dwglab.org under Staff Access A -Value reported is the average of two or more determinations N3-Estimated concentration is < PQL and >MDL 81-Countable membranes with �20 colonies; Estimated NE -No established PQL B2- Counts from all filters were zero. P-Efevaled PQL due to matrix interference and/or sample dilution 83- Countable membranes with more than 6D or 80 colonies; Estimated 01-Holding time exceeded prior 10 receipt at lab, 84-Filters have Counts of both >BO or BD and c 20; EsGmaled 02- Holding time exceeded following receipt by lab 135-Tao many colortitis were present; too numerous to count (TNTC) pQL-Practical Quantifation Limit -subject to change due to instrument sensitivity J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated U-Samples analyzed for this compound but not detected J3-The sample matrix interfered with the abihly to make any accurate determination; Estimated X 1-Semple not analyzed for this compound J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated WI -The component has been tentatively identified based on mass spectral library search and has an estimated value LAB Laboratory Section>> 1623 Malt Service Center, Raleigh, NC 27699.1623 (919) 733.3906 Page 1 of 3 11 L NC (DWQ La6oratory'Section 1Resufts sample ID A845417 Location ID: HOSPIRA017SW2 Collect Daia: 0610912039 Loc. Descr,: HOSPIRA 0i 7 SW Collect Time:: 12:45 visit ID CAS x Analyte Name PQL Result ❑uallfipr Units Analyst/Dale Appraved By!Date Sample temperature at recelpt by lab 2.9 'C DSAUNDFRS SMATHIS !Atthod Reference W10109 Hn IM9 MET 7440-224 AQbyfCPMS 5 5.0 U Up1L. PGAUTHIER ESTAFFORD MelhodRefarance EPA200.8 Wi8109 6r301D9 7429-90.5 At by ICP 50 120 ug1L SGOSS ESTAFFORD Method Reference EPA200.7 6118M 6l30mg 7440-38-2 As by ICPMS 2 2.0 U uglL PGAUTHIER ESTAFFORD Mothod Reference EPA200.8 6/11109 6130f09 7440-38-3 Ida by tCP _ ._.., 10 10 U _ ug1L SGOSS .... ESTAFFORD Method Reference EPA 200.7 &17109 6130109 7440-41-7 Be by ICP 5 5.0 U ua SGOSS ESTAFFORD Method Reference EPA 200.7 W1&09 6130109 7440-70-2 Ca by ICP 0.1 021 mg1L SGOSS ESTAFFORD Method Reference EPA 200.7 6117M 613W09 7440,43-9 Cd by ICPMS - T 1 1,0 U LtWL PGAUTHIER ESTAFFORO Method Reference EPA200.8 6/1&09 6130/09 744048A Cobalt by ICP 50 50 U Ug1L SGOSS ESTAFFORD Meuiod Reference EPA 200.7 6118r09 613=9 7440-47-3 or try ICPMS 10 10 U UO& PGAUTHIER ESTAFFORD Method Reference EPA 2MA &ISM9 6130109 7440-50-8 Cu by ICPMS 2 2.0 U UO& PGAUTHIER ESTAFFORD Malhod Reference EPA 200.8 6118f09 6130109 7439-8S-6 Fe by ICP 50 420 ug/L SGOSS ESTAFFORD Method Reference FPA20D.7 W78109 6r30f09 7439-97-6 Hg 245.1 0.2 020 U ugfL SGOSS ESTAFFORO Method Reference EPA 245.1 &11/09 W0106 7440-09-7 K by ICP 0.1 0.10 U mg/L. SGOSS ESTAFFORD Method Reference EPA 2D0.7 &17M9 6130109 7439-93-2 1J ICP 25 25 U ug& SGOSS ESTAFFORD Method Reference EPA 20D.7 W77109 6130AD9 7439-95-4 Mg by ICP 011 0.10 U 1119ti SGOSS ESTAFFORD Method Reference EPA 200.7 6/0M 1560109 7439-96-5 MnbyICP 10 15 uglL SGOSS ESTAFFORD Method Reference EPA 200.7 6118109 6130109 7439-98-7 Mo by ICPMS 10 10 U ug1L PGAUTHIER ESTAFFORD Mefd Reference EPA 2008 6118109 6130109 Laboratory Section>> 1623 Maif Service Center. Raleigh, NC 27699-1623 1919) 733.3908 Page 2 of 3 NC tDWQ Laboratory Section Results Sample ID A645417 Location ID: HOSPIRA017SW2 Collect Date: 06l09=09 Loc. Descr.: HOSPIRA 017 SW Collect Time:: 12!45 Visit ID CAS ff Analyte Name PQL Result Qualifier Units Analyst/Date Approved By7Date 7440-23-5 Neby1CP 0.1 0.10 U mipt SGOSS ESTAFFORD Method Reference EPA 200.7 6/17109 6/30109 7440-02-0 NI by ICPMS 10 10 U ugfL PGAUTHIER ESTAFFORD Method Reference EPA 200,8 6119109 6130109 7439-92-1 Pb by ICPUS 10 10 U 1191L PGAUTHIER ESTAFFORD Method Reference EPA 200.8 6118109 6130109 7440-3E-0 Sb by ICPMS 10 10 U uQ& PGAUTHIER ESTAFFORD Method Reference EPA 200.8 61t8109 6/30109 7782-49-2 Se by ICPMS 5 5.0 U ug1L PGAUTHIER ESTAFFORD Method Reference EPA 200.E 611=9 6130109 7440-31-5 Sn by ICPMS 10 10 U ug1L PGAUTHIER ESTAFFORD Method Reference EPA 2W0 8 6118109 613af09 7440-26-0 Thalllum (TO ICPMS 10 10 U ug1L PGAUTHIER ESTAFFORD Method Reference EmA 200,8 8ri8109 W30/09 7440-32-6 TI (Titanium) by ICP 10 10 U LJWL SGOSS ESTAFFORD Method Reference EPA 2C0.7 6r17109 613=9 744M2-2 VbyICP 25 25 U ug1L SGOSS ESTAFFORD Method Reference EPA 200.7 6/18109 6130W 7440-66-6 ZnbyICPMS 10 10 U ug)L PGAUTHIER ESTAFFORO Method Reference EPA 200,8 611 V09 6/30109 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733.3908 Page 3 of 3 COUNTY J lJ 1. ✓ } I RLVEA BASIN: -- ! e REPORT TO G&I Regional Office Other COLLECTOR(S) Estimated SOD Range: qw H qq DIVISION OF WATER QUALITY Chemistry Laharatory Report! Water Quality ❑ SAMPLE TYPE PRJOR ❑yAMSiENT ❑ QA ❑ S['RE.AA, EFFLUENT = �'�i I�tT COMPLIANCE ❑ CHAIN OF CUSTODY ❑ LAKE ❑ I'NFLUEN T Iwi�� ❑ EMERGENCY VfS�rfT R1� ESTUARY ^� 1� Station Lscatiar7 a: rQ �� /Std Lab Number Date Received _ E 0 Tune Rcceiled �� Receit,ed By Date Released Date Reported Seed: Chlorinated: Remarks-. =7 P-WAf, -4-o 5 R 1 fv Station rllLocation Code Date Begin (yylm dd) Dane End (yylmmld�y. Time Segln Time End Depth . DM. Do, DBM Value Type- M H, t- Camposile•T, S. D Sample Type >� b�Oi� 0111 /)a 1 nca to no. (IZ6 1 �54 1-7-vi 1 v' lnll a2 BCD 310 mttlL COD High 340 mg1L COD Low 335 tn,'L. Cohfornr MF Fecal31616 1100m) Colifo=r MF Total 31504 1100ml Colifor t: tube Fecal 31615 /100M Colifarm: Fecai Strap 31673 f100m1 Residue: Total 500 mg/L Volatile 505 mg/L Fixed 510 mgtL Residue: Suspended 530 mg/L Volatile 535 mg/L Fixed 540 mVL pH 403 units Acidity to p1f 4.5 436 mgfL AtHiry to pH 8 3 435 mg/L Alkalinity to pH 9.3 415 _81L. Alkalinity to pH 4.5 410 mg/L TOC 620 mgtL. Turbidity 76 NTU Caliform Total Tube 1100 ml i i (1a4$PM 1 CMaride 940 mg/L Chlorophyll a EPA445A modified option ug1L Color: True 80 C.U. Col PH) 83 PH. cu. Color: pH 7.6 82 au, Cyanide 720 mg/L Fleofide 951 mg/L Formaldehydc71880 m2/L Grease and Oils 556 mg/L Hardness Total 900 m81L, Spmific Cond. 95 utnhostcrn MBAS 39260 mg/L rhenoLs 32730 ug/L gulfete 945 mgfL Sulfide 745 mg/L Baron Tannin & Ligtin up'L Hcxavalenr Chromium ug/L Bicarbonate mg/L Carbonate mp/1. Total Dissolved Solids mWL n NHS as N 610 milli, TKN an N 625 mg/L NO2 pl.. NO3 as N 63C n4vL P; Total as P 665 m&IL PO4 m r 70501 m8/1. P� Dila01\rd as P 66 mgfL -Potassium mgfL Cd-Cadmium 1027 ug/L. Cr.Ch romium:To lal 1034 u sIL u- Capper 1042 u011. Ni Nickel 1067 u#L -pb- Lead 1051 up/L Zn- Zinc 1092 u&IL V_Vanadium ug/L Ag= Silver 1077 uyrJL AI -Aluminum 1105 uWL Be- Beryllium 1012 vg1L Ca- Calcium 916 mg/L Co -Cobalt 1037 ugfL 25 Pe- Iron 1045 ur%L Iv,a-F,al hdenum ug�L Sb-Anlimony vi/i L Sn-Tin ug/L 11-Thallium ug1L Ti-Titanium ug1L Hg• 1631 ng/L COMMENTS: — — _ — Li -Lithium 1132 uwL Mg- Magnesium 927 ing/L. Mn-Mnlpnew 1055 ug/L. Na. Sodium 920 mg/L Arxnir.Toea11002 uglL Se Selenium 1147 uglL Hg• Mercury 71900 uWL Sa-Barium up/L. Organochlorine Pesticides gp 0rnophosphoru s Pesticidra Organonitrogen Pesticides Acid Herbicides Besd/itfeutrai&Acid Egractable Organics TPH Diesel Range Purgeable Orgattics (VOA bottle mq'd) TPH Gasoline Range TPH/BTEX Gasa1 ine Range Phytoplankton Temperature on arrival (n f County: NASH River Basin im Report To RROSP Collector. A HOBAN Region- RRO Sample Matrix: WASTEWATER Loc. Type: ELF IJEMT Emergency YeslNo COC Yes/No Location ID: HOSPlRA017SW1 (C DW Laboraton Section &sults Sample ID: A845416 (?� 11A7-`F PO Number 9W4993 Q Date Received: 0611012009 Time Received: 13.50 Labworks LoginlD HPARKER `^t Dale Reporled: 7110/09 Report Generated: 07110/2009 VesiUD Loc. Descr.: HOSPIRA 017 5W O a Collect Date: 0610912009 I Colloct Time: 11:50 1Sample Depth Sample Qualifiers and Comments Routine Qualifiers For a more detailed description of these qualifier codes refer to www.dwglab-org under Staff Access A -Value reported is the average of two or more determinations 143-Estimated concentration is < POL and >MDL B1-Counts ble membranes with Q0 colonies: Estimated NE -No established POL 82. Counts from all fillers were zero. 83- Countable membranes with more than 60 or 60 colonies; Estimated P-Elevated POL due to matrix intederenca and/orsample dilution Ba-Filters have counts of both �60 or 80 and c 20; Estimated 02- Holding Q7-Ho di g Utime exceeded prior to exceeded following receipt at lab. ng ing receipt by lab BS-Too many colonies were present; too numerous to count (TNTC) J2- Reported value failed to meet OC criteria for either precision or accuracy; Estimated POL- Practical analyzOuariled f r this Limit subject to change due to instrument tens tiviry U-Samples analyzed for this compound but not detected J3-The sample matrix interfered with the ability to make any accurate detennina0on; Estimated XI- Sample not analyzed for this compound J&The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated NI -The component has been tentatively identified based on mass spectral library search and has an estimated value UAB Laboratory Section>> 1623 Mail Service Center, Ralelgh, NC 27699-1623 (919) 733-3908 Page 1 of 3 f .NC OWQ Laboratory Section Kesults Sample ID A845416 Location tD: HOSPIRA017SW1 Collect Date: 0610912009 Loc. Descr.: HOSPIRA 017 SW Collect Time:: 11.50 Visit ID CAS it Analyte Name PQL Result Qualifier Units Anelyst/Date Approved By 10ate Sernpletemper=re at receipt by lab --�� — — 2.9 +� "C DSAUNDERS ^ SMATHIS — — Mcihod Reference U10109 9111109 MIC Gollfonh, MF Fecal In nquld t 3 01 CFUMOOmi NDEO CGRFEN Method Reference APHA92220-20th G11=9 811mg WET Ion Chromatography _TITL>=_ rng1L AWILLIAMS CGREEN Method Reference EPA 300.0 6123109 6nme Ta1al DL%Wlvad Solids In liquid 12 492 Q2 mwL ADEXTER CGREEN Method Reference APHA2540C.18TH 5117109 6124139 Chlonde 1 16 mgR. AWILLIAMS CGREEN Melhad Referencd EPA 300.0 6123109 E126109 Fluoride 0.4 2.0 UP mg/L AWILLIAMS CGREEN Method Reference EPA 300.0 N23109 W26MO Sultate 2 190 mQIL AWILLIAMS CGREEN Method Reference EPA 300.0 6123109 6126M9 MET 7440-22.4 A8 by ICPMS 5 5.0 U uglL PGAUTHIER ESTAFFORD %whodReference EPA200.8 6l18109 Sr3DM9 7429-g0-5 AI by ICP 50 1400 ug1L SGOSS ESTAFFORD Method Reference EPA 200.7 6718109 6730109 7440-38-2 As by ICPMS 2 2.0 U ug1L PGAUTHIER ESTAFFORD Melhad Relerence EPA 200.E Ulam9 6MM9 7440-38-3 6a by ICP 1n 65 VVI- SGOSS ESTAFFORD Method Reference EPA 200.7 rdl7109 U30M 7440-41-7 Be by ICP 5 5.0 L! ugA- SGOSS ESTAFFORD McDtod Reference EPA 200.7 3"18109 66c( 7440.70-2 Ca by ICP 0.1 20 mgh. SGOSS ESTAFFORD Method Reference EPA 2f10,7 6117M9 613=9 7440-43-9 Cd by ICPMS 1 1.0 U UG& PGAUTHIER ESTAFFORD Melhod Reference EPA200.8 6113M 6rjw9 7440-48-4 Cobalt by ICP 50 50 U U91L SGOSS ESTAFFORD Method Reference EPA 200,7 6118109 6103Ltl09 7440.47-3 Cr by ICPMS 10 10 U uv- PGAUTHIER ESTAFFORD Method Reference EPA 200,8 6178109 efde7109 7440-SO-8 Cu by ICPMS 2 11 ug1L PGAUTHIER ESTAFFORC Mothod Refarome EPA 200.8 6116109 6130/09 Laboratory Sectione> 1623 Mall Service Center, Raleigh, NC 27899.1623 (919) 733-3908 Page 2 of 3 NC DWQ La6oratory Section R-esufts Sample ID gB4541 g .Location ID: HOSP1RA017SL411 Collect Data: 0N0912009 Lot. Descr,: HOSP1RA 017 SIN Collect Time:: 11:50 Visit t0 CA5 # Anatyte Name PQL Result Qualifier Units AAalysVDate Approved By Cate 7439-89.6 Fe by ICP 50 6700 ug1L SGOSS ESTAFFORD Method Reference EPA 200.7 6118f09 813=9 7439-97-6 Hg 245.1 0.2 0.20 U uOk SGOSS ESTAFFORD Method Reference EPA 265.1 6111@9 6130109 7440-09-7 KbyICP 0.1 62 rhg/L SGOSS ESTAFFORD Method Reference EPA 200.7 6117109 6130109 7439-93-2 LI ICP 25 25 U uglL SGOSS ESTAFFORD WAlhod Relerence EPA 200.7 6117r89 6f30fa9 743E-95-4 Mg by ICP 0.1 5.2 MOL SGOSS ESTAFFORD Metflod Relerence EPA 200.7 6l17109 6130109 7439-96-5 Mn by ICP 10 170 ug7l. SGOSS ESTAFFORD Method Reference EPA 200,7 6118109 6130109 7439-98-7 MobyICPMS 10 10 U uglt PGAUTHIER ESTAFFORD Method Reference EPA200.8 6118109 WOW 7440-23-5 NebyICP 0.1 100 m41L SGOSS ESTAFFORD Method Reference EPA 200,7 6117109 8r30I09 7440-02-0 NI by ICPMS 10 i0 U uglL PGAUTHIER ESTAFFORD Method Reference EPA 200.8 61181139 5130109 7439-92-1 Pb by ICPMS 10 10 U ug1L PGAUTHIER ESTAFFORC Melhod Reference EPA 200.8 6118109 6130109 7440-36-0 Sb by ICPMS 10 10 U uglL PGAUTHIER ESTAFFORD Method Reference EPA 200.8 6f18f09 6130f09 7782-49-2 Se by ICPMS 5 5.0 U uyL PGAUTHIER ESTAFFORD Melhud Reference EPA 200.8 6l18/09 6f10ro9 7440-31.5 Sn by ICPMS 10 10 U u91 PGAUTHIER ESTAFFORD MethodReferenca EPA 200.8 6118109 6l30f09 7440-28-0 Themum (q ICPMS 10 10 U ugfL PGAUTHIER ESTAFFORD Method Reference EPA 200.8 6118M 6r30f09 7440-32-6 TI (%ntuln) by ICP 10 10 U U91L SGOSS ESTAFFORD Method Reference EPA 200.7 6117109 Bf30109 7440-62-2 V by ICP 25 25 U uglL SGOSS ESTAFFORD Method Reference EPA200.7 611&09 6130109 7440-66.6 Z 3 by ICPMS 10 48 ugR- PGAUTHIER ESTAFFORD Method Reference EPA 20C.8 611 BM 8I30f09 Laboratory Section>> 1623 Mall Servlce Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 3 of 3 �wtlq`93 • , DIVISION OF WATER QUALITY water Number NS f Chesaistry Labaratary Report ! Quality 11 Smpl& TYPE Lb : Due Rccei-d ; } - J D -09 COUNTY RIVER OASIN : MQ Y mac, AMBIENT QA STR.EAM S M 'EFFLUENT L 7y !� Time Recoiled: Recciwd By _ 2 SD tj aj I!T REPORT TO Re®ondOffice �COMPLLSNCE C14ASNOFCUSTODY El LAKE � NFLUEhT Othrr EMERGENCY V151T lD ESTUARY Data Released : COLLECTOR(S) : ne-f I ❑ Date Reported: Estimated BUD Range: Station Location: Seed: Chlorinated: Rem arlu.• +aRur, D OIrJ� _ � S1a11a NAAcatioo Code W6s5,0;hrq Date Be �}^ (7y! Idd) 'q Dale End (rlmmldd) Time Begin Time End ss Depth - DM, DB, DBM Value Type - A, H, L CampositnT, S, B Sample Type O1?_5j/)1 P)gTl r o9 Jo cc 10 4 I,11 0 1E= e,ey w BOD 3IU m911- COD Fbgh 340 mr/L COD Law 335 mnJL Col iforro: MF Feeal 31616 f I DQmI Caiifarm MFTotal 31504 1100m] Coliform: tube Fecal 31615 1100m) Colifarm: Fecal Strop 31673 AMani Residue Total 500 mg/L Volatile 505 MAIL Fixed 510 mg1L Rosiduc: Suspended 530 mg/L Volatile 535 mg/L Fixed 540 mRIL pH 403 units Acidity to pH 4.5 436 mafL.. Acidity io pH 8, 3 435 mWL Ai'ralinity to pH 4.3 415 mg/L Alka]inity to pH 4.5 410 mg/L TOC 680 mg/L Turbidity 76 NHJ Colifornr Total Tube 11 10 ml Chloride 940 MAIL Chlarophylla EPA 445,0 modified option ug(L Color: True 80 C.U. - Calar.(pH) 83 pH• c.u_ Color: pH 7.6 82 (i-u. Cyanide 72D MWL Fluoride 951 mg/L Farmaldchyde 71880 mr)I. Grease and Oils S56 mg/L Hardncas Total 900 mg/L. Specific Cond. 95 umhoVcm MBAs 38260 mgrL Phenols 32730 ug/L Sulfate 945 mg/L. Sulfide 745 mg/L Boron Tannin & Lignin uj;rL, HeXRWjCnt Chromium vg/L Bicarbonate mg(L Carbonate mglL otal Dissolwd Solids mgfL NH3 as N 610 -GIL TKN an N 625 mg/L NO2 plus NO3 as N 630 m9(L P: Total as P 66S mgn- PO4 as P 70507 oip/L P: Dissolved as P 666 mgfL K-potassium mrjl- Cd-Cadmium 1027 ug/L Cr-Chrornium.Toial 1034 ug/L Cu. Copper 1042 og/L Ni-Nick.] 1067 ug/1- Pb-1,ead 1051 uWL Zn-Zinc 1092 ug1L V-Vanadium ua1L A Silva 1077 uglL. AI- Aluminum 1 105 ug/L Be- BcgLlium 1012 vg/L Ca- Cakium 916 mg/L Co- Cobalt 1037 ugJ3- Fe- Iran 1045 ugfl. Mo-blolybdcnum ug'L Sb-Antimony, ug/L Sn-Tin ug/L SZ Tl-Thallium ug/L Ti-Titanium ug/L 14g-1631 nFJL Li -lithium 1132 ug/L Mg Magpesium 927 m9/1- Mis-Manpnese 1055 uy/L Na- Sodium 929 mglL AVseniv.Tozx[ 1002 ug1L Se -Selenium 1147 UOLL Hg- Mercury 71900 uSfL. Ba-Barisvn u91L Orlpnuchlorine Pesticides Orpnophosphorus Pesticides Organonilragen Pesticides Acid Herbicides Bwe/Neut:al&Acid Earactable Otpnics TPH Diesel Range Purg sble Organics (VOA battle r"'d) TPH Gasoline Ran TPWUT'ESL Gasalinc Ra ge PhytaplanAton Temperature an artival (°C): r Report to: _KRO NC DENRIDWQ I,aboratory Sample Anomaly Report (SAR) ab Number: AB45416 Sample ID: _Hospira 017SWI •ation Location: Hospira 017 SW County: Nash Region: Raleigh Sample Type: Effluent Priority: Compliance Collector: A,Hoban/D.Parnell Date collected: 619109 Date received: 6/10/09 Date analyzed: 6/17/09 Affected Parameter(s)., TDS Analytical Area (check one): Mwat ❑METALS ❑VOA ❑SVOA ❑NUT ❑MICRO ❑PEST The following anomalies occurred (check all that apply): ®Samples ❑improper container used ❑VOA vials with headspace ❑Sulfide samples with headspace ❑Samples not received, but listed on fieidshect ❑Samples received, but not listed on fieldshect ❑ abeled as to tests, preservatives, etc. olding time expired ❑Prior to receipt in lab ®After receipt in lab ❑Insufficient quantity for analysis []Sample exhibits gross non -homogeneity ❑Sample not chemically preserved properly ❑pH out of range (record pVl): ❑Improper chemical ❑Residual chlorine present in sample ❑Color interference ❑Heavy emulsion formed during extraction ❑Sample bottle broken in lab - no reportable results ❑Other (specify): ❑Quality Control ❑Instrument failure— no reportable results ❑Analyst error— no reportable results ❑Surrogates ❑None added ❑Recovery outside acceptance limits ❑Spike recovery ❑None added ❑Recovery outside acceptance lirnits ❑Failed to meet criteria for precision ❑Internal standards ❑Blank contamination ❑QC data reported outside of controls (e.g., QCS, LCS) ❑Incorrect procedure used ❑SOP intentionally modified with QA and Branch Head approval ❑Invalid instrument calibration []Elevated detection limits due to: ❑Insufficient sample volume Comments: The sample was originally analyzed on 6-15-09 at 200m1. The found mg/L exceeded the acceptable limits. The result was 2812mg/L, The sample needed to be rerun at a lower dilution. The sample was rerun at 50ml on 6-17-09 which was I day past the holding time. The result on the second run was 492mg/L. Due to the large difference in results there was a possible contamination during the initial run. The result found on 6-17-09 is the one being reported. Corrective Action: Precautions will be taken to ensure there are no issues with contamination. ❑Samples were rejected by DWQ Lab. Authorized by: Date: ❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured. ❑Sample(s) on hold until (V MSample reported with qualification. Data qualification code used:Q2 ❑Other (explain): Notification Required'? ❑ Yes ❑ No Person Contacted: Date: Form completed by: JAn ela Dexter{ JI 1"� W y Date: 6/23/2009 Lead Chemist Rev1 rnitia!}: ❑BIOCHEM ❑PEST [ISVOA ❑METALS ❑VOA ich Head Review (init JQC Review (I lial): ��R f�Cr togged into database by (initial): I z,//of oA Forms'LaboraiorytiAR 10�73,01 dha ��77 ��}} NC DENRIDWQ Chemistry Laboratory rt to: RR O 5P Sample Condition Uoon Receint Anomaly Reflort I Lab Number: C rmple M. T Station Location: County: N q _ _ Region: 990 Collector: 0 Date collected: —1_! Qq Date received: T�IO 1 Q� Priority: —jgue Sample Type: t? 4—'fuehi- Affected Parameter(s): The condition of these samples were not acceptable because (check all th apply): a Coolers Samples (affected Samples are described below) ❑ Samples were not received on wet ice ❑ Samples not received, but listed on fieldsheet ❑ No temperature blank submitted (see comments): ❑ Samples received; but not listed on fieldsheet ❑ Sample To reading: _ °C O Samples not received, but listed on COC ❑ Cooler T° reading: 0C ❑ Samples received, but not listed on COC ❑ Temperature>b°C. T° reading: °C ❑ islabeled as to tests, preservatives, etc. ❑ Samples frozen H Holding time expired Fad,A' ❑ Improper container used ❑ Containers ❑ Insufficient quantity for analysis ❑ Leaking CI Broken ❑ Chain of Custody ❑ Without labels ❑ No custody seals o VOA vials with headspacc ❑ Custody seals not intact ❑ Sulfide samples with headspace ❑ Not relinquished. ❑ No datehime relinquished 0 Container Labels ❑ No signature ❑ Not the same IDlinfo. as on COC ❑ Incomplete information ❑ Not the same ID/info. as on fieldsheet ❑ Incomplete. Missing the following: Ct Documentation ❑ .Station #/Sample ID ❑ Fieldsheet wet/illegible Cl Collection date ❑ Fieldsheet incomplete: • Collector ❑ Records not written in indelible ink ❑ Analysis ❑ Sample(s) submitted without fieldsheet ❑ Preservative O Other: ❑ Other (specify): O Markings smeared or illegible ❑ Torn Comments: A O '` }�SPL'f,f- >r P e4"V : > -C I I'*"' c F4 g q5 y! CJ J.{.-f+/lr . /+L3 q Corrective Action: ` fS Pt DEL) ` ❑ Samples were rejected by DWQ Lab. Authorized by: �`7 ,% Accepted and analyzed per collector's request after notifying the collector. ✓ ❑ Accepted and analyzed after notifying the client and determining that another sample could not be secured. _ fl Sample(s) on hold until. ❑ Sample(s) accepted and analyzed. No notification required. G Other (explain): II Person Contacted: J Date: W l) a 1 a Forth completed by: Chemist Review (initial): BIOCHEM ❑ VOA O PEST ❑ MET ❑ SVOA Branch Head Review (initial): QAlQC Review (initia 9 Logged into database by (initial): /1 % U QANFnnnRSarrVIe Rcteivine\SCUR . ��t l ( V l Ian lmdl i County NASH River Basin j-5 Report To RROSP Collector: A HOBAN Region: RAO Sample Maulx. WASTEWATER Loc. Type: EFFLUENT Emergency YerdNo COC YesINo 1 Location ID: HOSPIRASSW4 VisiBD Loc. Descr.: HOSPIRA SSW Collect Date: D6l091200 I Collect Time:: 14:35 Sample Qualifiers and Comments Sample Ia: A1345418 PO Number 0 9W4995 Date Recelved: 06/1012009 Time Received: 13160 Labworks LoginlD HPARKER Date Reported: 7f10lD9 Report Generated: D711012009 � � � �09 Sample Depth Routine Qualifiers For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access A -Value reported is the average of two or more determinations N3-Estimated concentration is < POL and >MDL 61-Countable membranes with <20 colonies; Estimated NE -No established POL B2- Counts from all filters were zero, P-Elevated POL due to matrix interference andlor sample dilution 83- Countable membranes with more than 6tl or 80 colonies; Estimated B4-Filters have counts of both >60 or 80 and < 20: Estimated 01-Holding time exceeded prior to receipt at lab. 02- Holding time exceeded following receipt oy lab 95-Too many colonies were present; too numerous to taunt (TNTG) POL- Practical Quantitation Limit-sub)ecl to change due to instrument sensitivity J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated J3-The sample matrix interfered with the ability to make any accurate tletemtination; Estimated W. Samples analyzed for this compound but not detected .16-The lab analysis was from an unpreservtd or improperly them+tally preserved samplo} Estimated X1- Sample not analyzed for this compound N 1-The component has been tentatively identified based on mass spectral library search and has al estimated value LAB Laboratory Snctlon>> 1623 Mall Service Center, Raleigh, NC 27699.1623 (919] 733-3900 Page t of 3 .i1r�' �`�f�Q La6arcctory Se,.:con 12esufts Sample lD Aga$4,, location 10: HQSPIRASSWI Collect Date: 06109t2009 Loc. Descr.; HOSPIRA SSW Collect Time:: 14:35 Visi, ID GAS it Analyte Name PQL Result Qualifier Units AnalysUDate Approved By 1Date Semple tetnpiarwWre at to mipt by tab 2.13 D5AUNDEHS SMATHIS Method Reference 61101p9 6111109 MIC Conform, MF Fecal to Ilquld t 2000 B601 CFU1100ml NDEO CGREEN Monad Referenca APHA9222D-20rh ru10+09 6116IN MET 744D-22-4 AU by ICPMS S 5.0 U up1L PGAUTHIER ESTAFFORD Method Reference EPA200.8 608109 61=9 7429-90-5 AI by ICP 50 50 U ug1L SGOSS ESTAFFORD Method Reference EPA260.7 U18109 6130109 7440-38-2 As by ICPMS 2 2.0 U %IWL PGAUTHIER ESTAFFORD Method Reference EPA200.9 Ulm 6r30109 7440-38.3 Ba by ICP 10 25 uglL SGOSS ESTAFFORD Method Refefence EPA 200.7 6117109 W30109 7440-41-7 Be by ICP 5 5.0 U ugR SGOSS ESTAFFORD Meowd Relefence EPA200.7 8r18109 W30109 7440-70-2 Ca by ICP D.1 5.6 -9& SGOSS ESTAFFORO Method Relereme EPA 200.7 6117M 6r30fD9 7440 43.9 Cd by ICPMS 1 1.0 U ug} l- PGAUTHIER ESTAFFORD Method Reference EPA200.8 6118f09 6rS0109 7440-48-4 Cobalt bylCP 50 50 U uyL SGOSS ESTAFFORD Method Relefence EFA 200.7 611em 6130109 7440A7-3 Cr by ICPMS 10 10 U LJO& PGAUTHIER ESTAFFORD Method Reference EPA 2W.8 611&t1S 613=9 7440-50-8 Cu by ICPMS 2 8.9 ugrL PGAUTHIER ESTAFFORD Method Reference EPA 2MA vie= 613D109 7439-89-E Fe by ICP 50 210 up1L SGOSS ESTAFFORO MethodR9tetence EPA200.7 611ef09 fitvw9 7439-97-6 Hg 245.1 0.2 020 U U01L SGOSS ESTAFFORD Method Re:efence EPA 24S.1 U11109 6l301C9 7440-09-7 KbyICP 0.1 2.6 m91L SGOSS ESTAFFORD Method Relerence EPA200.7 U17,14 6130109 7439-93.2 11 ICP 25 25 U u01t SGOSS ESTAFFORD Method Reference EPA 200.7 6117109 6014109 7439-95-4 Mg by ICP 0.1 2.0 m911- SGOSS ESTAFFORD Method Reverence EPA 200.7 6117109 6130109 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 {9191 733.3908 Page 2 of 3 NC (DWQ Laboratory Section Resufts Sample ID p8454 1 BB Location ID: HOSPIRASSWI Collect Dew 0610912009 Lac. Descf.. HOSPIRA SSW Collect Time:: 14:35 Visit ID GAS # Analyto Name PQL Result Quallfier Units Analyst/Date Approved By Wate 7439-96-5 MnbyICP 10 17 uglL SGOSS ESTAFFORD Method Reference EPA200.7 NIM9 813C109 7439-9B-7 MobyICPMS 10 10 U UWL PGAUTHIER ESTAFFORD Method Reference ERA200.8 6nW09 61=9 7440-23-5 Ne by ICP 0.1 33 UWL SGOSS ESTAFFORD Melhod Reference EPA 200.7 U17109 6130109 7440-02-0 NI by ICPMS 10 10 U ug/L PGAUTHIER ESTAFFORD McModReference EPA MA Sf19M9 %n0109 7439-92-1 Pb by ICPMS 10 10 U ug/L PGAUTHIER ESTAFFORD Method Reference EPA 200.8 U18l09 W30109 7440-36-0 Sb by ICPMS 10 10 U ugl L PGAUTHIER ESTAFFORD Method Relerencee £PA20u.e wiew W30109 7782-49-2 Se by ICPMS 5 5.0 U u®IL PGAUTHIER ESTAFFORD MethodRefarence EPP,200.8 61181D9 Bf30109 7440-31-5 Sn by ICPMS 10 10 U uglL PGAUTHIER ESTAFFOR❑ Method Reference EPA 200.8 6118r09 6130109 7440-28-0 Thenlum (r� ICPMS 10 10 U uglL PGAUTHIER ESTAFFORD Metnnd Reference EPA 200.8 WIV09 618o100 7440-32-6 71(Titanium) by ICP 10 10 U uglL SGOSS ESTAFFORD Method Reference EPA 200.7 61171rj9 a0=9 7440-62-2 V by ICP 25 25 U ugA- SGOSS ESTAFFORD Method Reference EPA200.7 6118109 6f90/09 7440-66-6 Zn by ICPMS 10 29 uglL PGAUTHIER ESTAFFORD Method Reference EPA 200.8 611n9 613C109 Laboratory Sectlon>> 1623 Mall Service Center, Raleigh, NC 27699-1623 1919) 733-3908 Page 3 of 3 4 DIVISION OF WATER QUALITY 1 ( 1 q w AV,1 Chemistry 1-4b.-Wy Report I Wei— Qwllty El SAMPLE TYPE Lob Date Received : COUNTY JIr1� I ✓�� rRM [mil' ��/ rune Received ' + RIVER BASH; AMS�NT QA STREAM f ( EFFLUENT Rcce'ned By 1 Hf REPORTTO Regional Office CO PLIANCE CHAIN OF CUSTODY LAKF ❑ iNFLUENT Other ❑ EMERGENCY VISIT ID ESTIMARY Data Rciczmd COLLECTORS)t r 0 Dale Reported; Ss!AEstimated BOD Range: Sutiea Location: i`-C•6 O Seed: Cblarinarrd: Remarks: Staria`,a �r/Lecalion Code Dat■ Rw�n ("mid Dale End �` 7�mm1 Time Bgle Tlme End Depth - DM, DB, DBAT Value Type - A, 11, L Composite-T, S• D Sample Type `lfil.s�, 2¢ $ S iJf 1 fM001.0.9 _ � ILUa 99 0 _3 S : �o -- _-- _ _--- - HOD 3 10 mSIL COD High 340 inpJL COD Low 335 ngfL Coliform: )dF Feea131616 /1 OOrrtl Coliform: MF Total 31504 /100m1 Colifarm: tube Fecal 3 16 15 1100m1 Coliform: Fecal Strcp 31613 1100ml Residue'.Tolet 500 mg1L Volatile SOS mg1L Fued 510 0`91. Residue 5uspmded 530 m8/L Volatirt 535 mg/L Fixed 540 rn,JL pH 403 units Acidity to pH 4,5 436 mg/L Acidity to pH 8.9 435 mglL Allralin;rfw pH 8.3 415 mWL Alkalinity to PH 4.5 410 mWL. TOC 630 mSIL. Turbidity 76 XT U Colifarm Tora1 Tube /1 oo mr Chloride 940 mpIL Chlorophyll a EPA445.0modiSed option ug/L Color: True 80 e.u. Caror.(pH) 83 PH. C.U. Color: pH T6 82 C.U. Cyanide 720 mp/L Fluoride 951 mg1L Fnnt Wl hydc7188o mg/L Grease and Oils 556 mg/L Hardness Total 900 1,1911 Specific Card. 95 umhos/rrrt MBAS 38260 mg/L Phenols 32730 u�I. Sulfate 945 mg l Sulfide 745 Boron Tannin & Ligtin uy/l, Hexavwcnt Chromium ug/L picarbonme mg/L Carbonate mg+L otal Dis:solvcd Solid. m8/L NW as N 610 m8/L TKN ein N 625 mg/L 1402 plus NOI as N 630 rlv% P: TUia1 a P 665 rMA PO4 w P 70507 mg/L P: Dissolved as P 666 nig/L K-Palris.ivm mR/l- Cd- Cadmium 1027 ug/L Cr-Chromium-Toid 1034 ug/L Cu. Capper !042 ug/L• Ni-Nickel 1067 ug/L Pb- Lead 1051 ug/L Za-Zinc 1092 up/L V-Vanadium u11/L Ag• Silver 1077 uS/L AI -Aluminum 1105 ug1L Be- 11tu.T 1012 aSi Ca- Calcium 916 mg/L ly Cc -Cabals 1037 up/L Fe tron 1045 ug/L Mo-Molybdcnum uWL Sh-Antimorry ug/L Sn-Tin uSfL TI•Thallium ug/L re Titaniurn ug/L lig-1631 ag/L Li-Lilhium 1132 uS/L MR.M esitint 927 mpfL Mn-Manganese 1055 ug/L Na- Sodium 929 mg/L Arsenic Tota11002 ug/L• Se Sefenium 1 N7 vefL Hg-.Mercury 71900 uE/L Do -Barium u81L Organochlerine Pesticides Organophosphorus Festicidn Organonitrom Pesticides Acid Herbicides Raso/Neutral&Acid F-rdractahle Organics TPH Diesel Range Purgeable Organics ( VOA battle re 'd) TPH Gasoline Raagc TPH/BTEX Gasoline Range Phytoplanlcton TemrieratureonenivalCi°C)- cJ COklh1ENT5: �1Y1" -' 0357 � NC DENRIDWQ Chemistry Laboratory R s to: Sample Condition Unon Receint Anomaly Renort Lab Number: i < ample ID: 3— — Station Location: I ]�i� i J County: NQ�C y _ Region: — p _ — --- ColIector: A+J Data ca]Eected:l i ! Oq Date received:01 Priority: [}�1 �iQi_C' Fi _ Sample Type: L Affected Parameter(s): The condition of these samples were not acceptable because (check 7k=reccived, 0 Coolers d samples are described below) ❑ Samples were not received on wet ice but listed on fieldshect ❑ No temperature blank submitted (see comments): ❑ Samples received, but not listed on fieldsheet ❑ Sample T° reading: °C ❑ Samples not received, but listed on COG ❑ Cooler T° reading: °C ❑ Samples received, but not listed on COC ❑ Temperature >6°C. T° reading: °C O islabeled as to tests, preservatives, etc, ❑ Samples frozen Holding time expired f et�A � ❑ Improper container used ❑ Containers 0 Insufficient quantity for analysis ❑ Leaking ❑ Broken ❑ Chain of Custody ❑ Without labels ❑ No custody seals ❑ VOA vials with headspace U Custody seals not intact ❑ Sulfide samples with headspace ❑ Not relinquished. ❑ No date/time relinquished ❑ Container Labels ❑ No signature ❑ Not the same ID/info. as on COC ❑ Incomplete information ❑ Not the same ID/info. as on fieldsheet ❑ Incomplete. Missing the following: ❑ Documentation d ,Station #/Sample ID D Fieldsheet wet/illegible a Collection date ❑ Fieldsheet incomplete: p Collector ❑ Records not written in indelible ink ❑ Analysis ❑ Sample(s) submitted without fteldsheet O Preservative ❑ Other: ❑ Other (specify): ❑ Markings smeared or illegible ❑ Torn Comments: # f jale -_tic r lA& Vehp al:� lA-1;TL tJ a- —1 W (rye (r (=AV d r`d i 60-)& —Cc e , alp I .t•��m de Uy Ar 4i44,t-t k aAA, F-- Agg5-�-11G rum �2t:�.�.�—� /+ Corrective Acfion�Q�� tit��iCX�__ty4t- � Cl 0 Samples were rejected by DWQ Lab, Authorized by: Accepted and analyzed per collector's request after notifying the collector. f Accepted and analyzed after notifying the client and determining that another sample could not be secured. Sample(s) on hold until: Sample(s) accepted and analyzed. No notification required. Other (explain): Person Contacted; 1 Date: l� _ / t) Form completed by: aji— Date: L Chemist Review (initial): BfOCHEtvI 0 VOA ❑ PEST ❑ MET U SVOA Branch Head Rcview (initial}: QPJQC Acvinv (inilis Logged into database by (initial): QA%Fon \Sample Her Mrg\SCUrt �. (/U f 101J T10l dd S` Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 23, 2002 RUSSELL A GALL ABBOTT LABORATORII S - RM l PO BOX 2226 ROCKY MOUNT, NC 27802 Alan W. Klimek, P.E., Director Division of Water Quality N CCU—o6p " Subject: NPDES Stormwater Permit Renewal Abbott Laboratories - RM 1 COC Number NCG0600 4343 - Nash County L-- Dear Permittee: In response to your renewal application for continued coverage under general permit NCG060000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1993. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG060000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 MA` CD NENR Customer Service 1-800.623-7748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Phil. Acting Director Division of Water Quality December 27.2001 RUSS GALL A1313O7F LA13ORA'1'OR1i'S PO 13OX 2220 ROCKY MOUNT, NC 27502 Subject: Nli Stor'nlwatcr Permit Rcnewad ABI30-1-I' I_A13ORA'F(-.)RfhS CC)C Number NCG060034 Nash County, Dour Pcrnlillcc: Your Facility is currently covered kW Slor'nlwater dischar�1'c under Gcncral Permit NCG060001l. This Iper11111 expires on August 31, 2002. The Division stall is Cur'rCnlly in the process oFrewriting this permit and is tichcolulcc] tut have the pClnlit [CISSUCd by ]ale sununcr of 2002. Once the permit is I-CISSUCd. your' kIcility would he Uligfhlc lilt C(lrlllnUed CQVCragC Underthe rCiSsued perillrl. In order to assure your continued Cove;ratIC under the «Cncral per-1110, YOU must apply to the Division of Water Quality (DWQ) for 1-elicw,11 ol, your I)CI-nlit cnvcrM1a TO imtkc (his renewal process easier, We arC infurnrinkl Y01.1 in advance Ii Ynur permit Will he expiring. 1 nclosed you Will Find a (:eneral Permit Coverage Renewal Application Form. The application nitsst he cnnlplCled and rcturncd by March 4, 2002 in order to assur-C Continued CrnTrage under the gencral permit. Failure to reyuCst rcncW,tl Within this tinlC period may result in a Civil assessment of al lutist $250.00. Larger pUWIltics Inay he asSCSscd dcpcnding nn the dclinyucncy ol'the recluest. Dischar,gc of slormw,itcr li'onl your facility Witlloul coverage under a valid stormwater NPDES permit Would conslitute a violation of NCGS 143-215.1 and could result in USSCssnlcntS oFCivil penalties nF up to $10.000 per day. ['lease note that reccnl Fcdcnd legislation has extended the ,no exposure Cxclusinn" to all nperators ol' industrial Facilities in any o1 the I I calcgories of "Sloan water discharges associates] With industrial activity." (cxccpl constl'uclion activities). Il'you I-CCI your Facility c,ul CUrtily a condition of "no expOSUre", i.e. 111c Facilly industrial Materials and operatinlls arc not C'Xi to sulrnlwater, you can apply For the r1n CxposurC Cxclusion. For aildilionol inCornuuion Contact the Ccnlral Office Slornlwater StaFF nlcnlhcr I15ICd below or Check the StormwatCr & Gcncral Permits Unit NVch Site at httpa/h2o.enrstatU.nc.ushu/slornn+,nCrJltml 11'the subject slurnlwater discharte to Waters o1-the slale has been terminated. please corllploc [Ile enclosed Rescission Reoluest Form. Ivlailin-T instructions tiro liStcd or1 the bottom o l'the Form- You will he notilied when the rescission pr0CCSS IRIS peen corllpletcd. ll you have any questions regarding the permit renewal procedures please contact Joe Alhiston of the Raleigh Regional 011icc,it r)19-571-4700 or Aisha [.,till oFthe Central OlYlue Storrnwatcr Unit at (919) 733-5W3, ext. 575 Sincerely. 131-arllcy 13C1111cu. Supervisor Strn-111wa1Ur and Gcncral PCI-IrlitS Unit cc: Central Files Raleigh Rektiorlal Office e�A NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North'Carolina !.. Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Jerry Leedy Abbott Laboratories One Abbott Park Abbott Park, IL 60064 Dear Mr. Leedy: May 14, 1993 R � C Vti";� D AIRY 1 8 1993 DERNR-RAL IUD Subject: General Permit No. NCG060000 Abbott Laboratories-RM1 COC NCGO60034 Nash County In accordance with your application for discharge permit received on September 29, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please. take. notice. that this certificate. of coverage is. not transferable. except after notice. to the. Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733- 5083. cc: Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr„ P. E. Raleigh Regional Office Pollution Prevention Pap P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Abbott Laboratories is hereby authorized to discharge stormwater from a facility located at Abbott Laboratories - RM 1 6.2 miles north of Rocky Mount, US Hwy 301 Rocky Mount Nash County to receiving waters designated as Beech Branch in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO60000 as attached. This certificate of coverage shall become effective May 14, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 14, 1993. Original Signed By Coleen M. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission VABBOTT `C LABORATORLES-RM1 3992 2'30rI • 4�� ri 1 � ,:�- � `�� Davis- Cem 0 _Ij 3991 ', if Cem 130- 1! 1lrf 0 127 Z" 1" /J11 NORTH CAROLINA % ^ .tiiE'i 3989 ESLEYAN COLLEG -_��/ 1 n i1.3s�Iro (zl �O-\ I ' f - ' �� M r �I r 3988DOOm.N. 130 /01 \/,�• �`' `\ /off Slat\ vPatrOl e tr f ^120 i / 7'3011 ,,.{-' ,•IJ JD . r' 250 4 iITMOR—GEOLOGICAL SURVEY vrASFrrrvGTdrv,o C-196'e• 6 00' l7 N N / '4J 251000m E. I MILE ROAD CLASSIFICATION °per a Heavy-duty ___. _ Light -duty.. Medium-duty—��__ Unimproved dirt 00 U. S. Route State Route N C r' DRAKE, N. C. NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. W. Eric Ferrell EHS Specialist Hospira, Inc. 4285 N Wesleyan Blvd Rocky Mount, NC 27804 Dear Mr. Ferrell: Division of Water Quality Charles Wakild, P.E. Director March 8, 2013 John Skvarla, III --Secretary 2013 Subject: Rescission of Stormwater Permit NCG060035 Clarification of Coverage for Permit NCG060034 Hospira, Inc. -- Rocky Mount Nash County On 2/8/2013, the Division of Water Quality received your request to rescind your organization's stormwater permit coverage under Certificate of Coverage Number NCG020774. In accordance with your request, Certificate of Coverage Number NCG060035 is rescinded effective immediately. In your letter of April 20, you also requested that your certificate of coverage for NCG060034 be renewed. NCG060034 was renewed as noted in our letter to Marty Nealey on December 4, 2012. Unfortunately, the renewal was in a routinely -scheduled renewal process and was not coordinated with your request to cover plants R I and R2 under the same permit. Therefore, I have attached a revised "Certificate of Coverage" for your facility that makes it clear that plants R I and R2 are both covered under the same permit. We appreciate the efforts you have made to cover both facilities under one Stormwater Pollution Prevention Plan. If you have questions about this matter, please contact Boyd DeVane at 919 807-6373, or the Water Quality staff in our Raleigh Regional Office at 919-791-4200. Sincerely, 0. for Charles Wakild, P.E., Director cc: Raleigh Regional Office Stormwater Permitting Unit DWQ Central Files - w/attachments Fran McPherson, DWQ Budget Office Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Rafeigh, North Carolina 27604 Phono: 919-807-63001 FAX: 919-807-6494 latemet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Acfion Employer One NorthCarolina STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060034 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Hospira, Inc is hereby authorized to discharge stormwater from a facility located at Hospira — Plants RI & R2 4285 N. Wesleyan Blvd. Rocky Mount Nash County to receiving waters designated as Beech Branch, a class B; NSW water in the Tar -Pamlico Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG060000 as attached. This certificate of coverage became effective December 4, 2012 but modified to include both plants in NCG060034 on March 8, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 8, 2013 for Charles Wakild, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission