#130 2009-final

INSPECTION REPORT ROUTING SHEET

To be attached to all inspection reports in-house only.

Laboratory Cert. #: 130

Laboratory Name: City of Wilson WWMF Laboratory

Inspection Type: Municipal Maintenance

Inspector Name: Jeffrey R. Adams

Inspection Date: June 30, 2009

Date Report Completed: July 10, 2009

Date Forwarded to Reviewer: July 10, 2009

Reviewed by: Chet Whiting

Date Review Completed: July 13, 2009

Cover Letter to use: Insp. Initial Insp. Reg. X Insp. No Finding Insp. CP

Unit Supervisor: Dana Satterwhite

Date Received: July 14, 2009

Date Forwarded to Alberta: July 16, 2009

Date Mailed:

_____________________________________________________________________

cc: Section Chief (Routing Sheet only)

INSP-RTE.DO

On-Site Inspection Report

LABORATORY NAME: City of Wilson WWTF Laboratory

NPDES PERMIT # NC0023906

ADDRESS: P.O Box 10
3100 Old Stantonsburg Rd.
Wilson, NC 27894-0010

CERTIFICATE # 130

DATE OF INSPECTION: June 30, 2009

TYPE OF INSPECTION: Municipal Maintenance

AUDITOR(S): Jeffrey R. Adams

LOCAL PERSON (s) CONTACTED: Debra Collins & Paul Balsbaugh

I. INTRODUCTION:

This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for
the analysis of environmental samples.

II. GENERAL COMMENTS:

The laboratory has all the equipment necessary to perform the analyses. The system for traceability of
standard and reagent preparation is effective, thorough and easy to follow. Laboratory personnel communicate
well with sample collectors and coordinate sample analyses effectively to manage workload and holding times.
All Standard Operating Procedures (SOPs) have been reviewed and the new revision dates are documented.
All benchsheets are currently being revised and updated with proper Standard Methods editions and with any
method changes being implemented.

The inspector would especially like to thank laboratory personnel for their efforts in providing technical
assistance (TA) to other Field Parameter certified facilities. This laboratory provides assistance in the
preparation of standards for the annual calibration verification of Total Residual Chlorine and the temperature
sensor and automatic temperature compensator verifications for pH and conductivity meters, as appropriate.
This spirit of cooperation benefits everyone in the North Carolina laboratory community.

III. FINDINGS, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS:

No findings were cited during this inspection.

IV. PAPER TRAIL INVESTIGATION:

No paper trail was conducted.

V. CONCLUSIONS:
No findings were noted during this inspection. The inspector would like to thank the staff for its
assistance during the inspection and data review process. No Response is required.
Report prepared by: Jeffrey R. Adams Date: July 10, 2009
Report reviewed by: Chet Whiting Date: July 13, 2009