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NCS000295_MONITORING INFO_20190806
Fm STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. N C � o DOC TYPE ❑FINAL PERMIT L� MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE 0 OTHER DOC DATE ❑ ) L:) / () d � U YYYYMMDD AUG 0 6 2019 GCiN I r�,Pt- t='ILES DWR S1rCTIQN August 1, 2019 JACKSON PAPER MANUFACTURING NCDI-,Q, Division of Water Resources, Information Processing Unit Attn: Central Files/eDMIt 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report- .July 2019 'bier Two Report NPDES Permit No. NCS000295 ,Jackson Paper Ni<anufacturing Company Dear Division of Water Resources: Please find enclosed Discharge Monitoring Report for Jackson Paper Manufacturing Company NPDES Permit No. NCS000295 for the month of July 2019. We sampled Outtall 001 and the receiving water directly upstream and downstream Of Outfall 001 for all parameters listed in our permit on July 22, 2019. There were no benchmark cxceedances at Outfall 001. Per our current Tier "rwo response for Outfall 001, we will continue to conduct monthly monitoring and reporting for all parameters at Oudall 001. Monthly (analytical and qualitative) monitoring Will continue until three consecutive sample results are below the benchmark values. We will also continue to monitor for all parameters in the receiving water directly upstream and downstream of the monitoring point in accordance with the Tier Two response. NORTH CAROLINA'S LARGEST RECYCLED PAPER PRODUCER 152 wrsr MAINS 1111110 Po Box 6670 St•u,A, SIC 28779 TH {828) 58G-5534 FAX (828) 58G-G755 I certify that based on information and belief formed From reasonable inquiry, the statements and information in the document are true, accurate, and complete. Please contact Kiesha Bridges at (828)586-5534 ! xt. 226 if you have any questions or need any additional information. Sincerely, arr'FYI lall C Vice -President Operations Jackson Paper Manufacturing Company Enclosure: Storinwater Discharge Monitoring Report cc: JPMC File Storm",ater Discharge Outfall (SDO) Monitoring Report Permit Number NCS000295 Facility Name: Jackson Paper Manufacturing Company Person Collecting Samples: Kiesha Bridges Certified Laboratory: Pace Analytica] Services, LLC Project# 92438091 Samples Collected During Calendar Year:2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) County: Jackson Phone NO. 82$ 586 534 Ext, 226 6AATURE OF PERM TEE OR DESIGNEE) By this signature, 1 certifv that this report is accurate and complete to the best of my knowledge. Oil and Grease Turbidity TSS pli COD Benchmark 15 50 (6-9) 120 Benchmark Benchmark Benchmark Benchmark Date Result Result NIA Result Result Result Outfall Exceedance Exceedance Exceedance Exceedance Sampled m ,,!L YIN) (NTU) (m IL YIN YIN m 1L Y/N 7/22/2019 001 ND No 1.3 16.5 No 6.2 No ND No 2:00 m Creek Pre 7122/19 ND 2,3 16.8 0.4 ND Nlill 2.10 m Creek Post 7122119 NLI D 3.6 27.2 6.3 63.4 Mill 2:210m ND: Not detected at or above adjusted reporting limit. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —Yes x No Mcasureahle Storm Event? Yes 0.46 Storm Event Characteristics: Date: July 22, 2019 iTotal e%ent;precipitaticn,(inche_s_): Duration of storm event: I hour Estimated.volume!of rdischarge sampled: 'Time since last rain event: 3 days Drainage Area I 11 111 IV Area (acres) Area (0) Volume (cf) 1.69 73,616 2,822 5.43 236,531 9,067 20.45 890,802 34,147 1.77 77,101 2,956 to lume (gal) 211,108 . 67,821' _ 2SS;423; 22;107, Mail Original and one copy to: Division of Water Ouafity Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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 aware that there are significant penalties for submitting false information, including the possibility of fines and im risonment fo ik owing violations." -�s ( ( i ( (Signature of Pe ittee) (Datej' I laceAnalyficale www.peceiabs.com July 30, 2019 Kiesha Bridges Jackson Paper Mfg. Co. 152 West Main St. Sylva, INC 28779 RE: Project: Stormwater July 2019 Pace Project No.: 92438091 Dear Kiesha Bridges: Pace Analytical Services, t-t-C 2225 Riverside Dr. Asheville, NC 28804 (828)254-717Fi Enclosed are the analytical results for sample(s) received by the laboratory on July 23, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions cone erning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com (828)254-7176 Project Manager Enclosures cc: Keisha Bridges, Jackson Paper Mfg. Co. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, U-C, Page 1 of 10 (�IaneAnalyticale mrw.pacelefu.00m Project: Stormwater July 2019 Pace Project No.: 92438091 Charlotte Certification IDs 9800 Kincey Ave, Ste 100, Huntersville, NC 28078 LouisianalNELAP Certification # LA17002B North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 FloridaINELAP Certification #: E87627 Kentucky UST Cortification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP 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 or, Asheville. NC 288C4 (828)254-7176 Page 2 of 16 6 aceAnaljftal xwwpacebbs.cvm Project: Stormwater July 2019 Pace Project No.: 92438091 Lab ID Sample 1D 92438091001 OUTFALL # 1 92438091002 CREEK PRE MILL 92438091003 CREEK POST MILL Method Analysts EPA 1664E JMS EPA 180.1 Rev 2.0 1993 JP1 SM 2540D-2011 MJP EPA 9040C ECH SM 5220D-2011 GC EPA 1664E JMS EPA 180.1 Rev 2.0 1993 JP1 SM 2540D-2011 MJP EPA 9040C ECH SM 5220D-2011 GC EPA 1664E JMS EPA 180.1 Rev 2.0 1993 JP1 SM 2540D-2011 MJP EPA 90400 ECH SM 5220D-2011 GC 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)254a 178 Analytes Reported Laboratory 1 PASI-C 1 PASI-A 1 PASI-A 1 PASI-A 1 PASI•A 1 PASI-C 1 PASI-A 1 PASI-A 1 PASI-A 1 PASI-A 1 PASI-C 1 PASI-A 1 PASI-A 1 PASI-A 1 PASI-A Page 3 of 16 lac eAnalytical wwwpacebba.eom ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr, Asheville, NC 28804 (828)254-717ra Project: Stormwater July 2019 Pace Project No.: 92438091 Sample: OUTFALL # 1 Lab ID: 92438091001 Collected: 07/22/19 14:00 Received: 07123/19 10:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg1L 4.8 1 07/30119 06:06 180.1 Turbidity Analytical Method: EPA 180.1 Rev 2.0 1993 Turbidity 1.3 NTU 1.0 1 07/24/19 05:26 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 16.5 mg/L 2.5 1 07/25119 16:42 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 6.2 Std. Units 0.10 1 07/24/19 13:11 H3 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand ND mg/L 25.0 1 07/24/19 16:55 07/24/19 23:38 REPORT OF LABORATORY ANALYSIS This report shall not pe reproduced, except in full, Date' 07/30/2019 04:49 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 16 aceAnalytical www.pacekbs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Stormwater July 2019 Pace Project No.: 92438091 Sample: CREEK PRE MILL Lab ID: 92438091002 Collected: 07/22/19 14:10 Received: 07123119 10:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mglL 4.9 1 07/30/19 06:06 180.1 Turbidity Analytical Method: EPA 180.1 Rev 2.0 1993 Turbidity 2.3 NTU 1.0 1 07/24/19 05:27 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 16.8 mglL 2.5 1 07/25/19 16:42 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 6.4 Std. Units 0.10 1 07/24/19 13:16 H3 52200 COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand ND mglL 25.0 1 07/24/19 16:55 07/24/19 23:38 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/3012019 04:49 PM without the written consent of Pace Analytical Services, LLC, Page 5 of 16 Ie Analj cal www.pacelaGs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Stormwater July 2019 Pace Project No.: 92438091 Sample: CREEK POST MILL Lab ID: 92438091003 Collected: 07122t19 14:20 Received: 07/23/19 10:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg/L 4,8 1 07/30/19 06:07 180.1 Turbidity Analytical Method: EPA 180.1 Rev 2.0 1993 Turbidity 3.6 NTU 1.0 1 07/24/19 05:28 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 27.2 mg11_ 2.6 1 07/25/19 16,42 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 6.3 Std. Units 0.10 1 07/24/19 13:22 H3 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 63.4 mg/L 25.0 1 07/24/19 16:55 07/24/19 23:38 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/30/2019 04:49 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 16 aceAnalytical wwwpacejabs.wn QUALITY CONTROL DATA Project: Stormwater July 2019 Pace Project No.: 92438091 QC Batch: 489150 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1864 SGT-HEM, TPH Associated Lab Samples: 92438091001, 92438091002, 92438091003 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, INC 2BB04 (828)254-7176 METHOD BLANK: 2630920 Matrix: Water Associated Lab Samples: 92438091001, 92438091002, 92438091003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons i NO 4.8 07/30/19 06:01 LABORATORY CONTROL SAMPLE: 2639921 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL 19.2 20.9 108 64-132 MATRIX SPIKE SAMPLE: 2639922 92438314002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL ND 19.2 21.4 110 64-132 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 he reproduced, except in full, Date: 07/30/2019 04:49 PM without the written consent of Pace Analytical services, LtC. Page 7 of 16 laceAnalyfical" www.pecdafx9.cdm QUALITY CONTROL DATA Project: Stormwaler July 2019 Pace Project No.: 92438091 QC Batch: 488085 Analysis Method: EPA 180.1 Rev 2.0 1993 QC Batch Method: EPA 180.1 Rev 2.0 1993 Analysis Description: 180.1 Turbidity Associated Lab Samples: 92438091001, 92438091002, 92438091003 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 METHOD BLANK: 2635022 Matrix: Water Associated Lab Samples: 92438091001, 924380910D2, 92438091003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Turbidity NTU ND 1.0 07/24/19 05:23 LABORATORY CONTROL SAMPLE: 2635023 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Turbidity NTU 10 9.3 93 90-110 SAMPLE DUPLICATE: 2635024 92438002001 Dup Parameter Units Result Result RPD Qualifiers Turbidity NTU ND .53J 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, exoept in full, Date: 07I30I2019 04:49 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 16 6 acmnalytical ww.pecebbs.corn QUALITY CONTROL DATA Project: Stormwater July 2019 Pace Project No.: 92438091 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (628)254-7176 QC Batch? 488456 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92438091001, 92438091002, 92438091003 METHOD BLANK: 2636715 Matrix: Water Associated Lab Samples: 92438091001, 92438091002, 92438091003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 07/25/19 16:41 LABORATORY CONTROL SAMPLE: 2636716 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Tolai Suspended Solids mg/L 250 242 97 90-110 SAMPLE DUPLICATE: 2636717 92438024001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 120 155 25 D6 SAMPLE DUPLICATE: 2636718 92438466001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 218 224 3 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: 07/30/2019 04:49 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 16 aceAnalytical mrwpacelabs.com QUALITY CONTROL DATA Project: Stormwater July 2019 Pace Project No.: 92438091 QC Batch: 488121 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Associated Lab Samples: 92438091001, 92438091002, 92438091003 SAMPLE DUPLICATE: 2635103 92438064001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 6.3 5.9 5 D6,H3 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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 he reproduced, except in full, Date: 07/30/2019 04:49 PM without the written consent of Pace Analytical Services, LLC, Page 10 of 16 aceAnalytical nwwpeatlatls.wm QUALITY CONTROL DATA Project: Stormwater July 2019 Pace Project No.: 92438091 QC Batch: 488230 Analysis Method: SM 5220D-2011 OC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92438091001, 92438091002, 92438091003 METHOD BLANK: 2635857 Matrix: Water Associated Lab Samples: 92438091001, 92438091002, 92438091003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mglL ND 25.0 07/24/19 23:36 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828�254-7176 LABORATORY CONTROL SAMPLE: 2635858 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 751 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2635859 MS 92438078001 Spike Parameter Units Resuil Conc. Chemical Oxygen Demand mglL 75.4 100 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2635861 MS 92438120002 Spike Parameter Units Result Conc. Chemical Oxygen Demand mg1L 92.1 100 2635860 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 100 183 183 108 108 90-110 0 2635862 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 100 195 195 103 103 90-110 0 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: 07/30/2019 04:49 PM without the written consent of Pace Analytical Services, LLC. Qual Qual Page 11 of 16 aceAnaiytical www.pecerabs.com QUALIFIERS Project: Stormwater July 2019 Pace Project No.: 92438091 DEFINITIONS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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. POL - 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 Chioroethylvinyl 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. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI•C Pace Analytical Services - Charlotte WORKORDER QUALIFIERS WO: 92438091 (1j Samples 0021003 container did not meet EPA or method requirements. ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/30/2019 04A9 PM without the written consent of Pace Analytical Services, LLC, Page 12 of 16 O IaceAnalyfical (�www.pecelahs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: Stormwater July 2019 92438091 Analytical LAID Sample ID QC Batch Method QC Batch Analytical Method Batch 92438091001 OUTFALL # 1 EPA 1664E 489150 92438091002 CREEK PRE MILL EPA 1664E 489150 92438091003 CREEK POST MILL EPA 1664E 489150 92438091001 OUTFALL # 1 EPA 180.1 Rev 2.0 1993 488085 92438091002 CREEK PRE MILL EPA 180.1 Rev 2.0 1993 488085 92438091003 CREEK POST MILL EPA 180.1 Rev 2.0 1993 488085 92438091001 OUTFALL # 1 SM 254OD-2011 488456 92438091002 CREEK PRE MILL SM 254OD-2011 488456 92438091003 CREEK POST MILL SM 254OD-2011 488456 92438091001 OUTFALL # 1 EPA 9040C 488121 92438091002 CREEK PRE MILL EPA 9040C 488121 92438091003 CREEK POST MILL EPA 9040C 488121 92438091001 OUTFALL # 1 SM 52200-2011 488230 SM 5220D-2011 488299 92438091002 CREEK PRE MILL SM 5220D-2011 488230 SM 5220D-2011 488299 92438091003 CREEK POST MILL SM 5220D-2011 488230 SM 5220D-2011 488299 Date: 07/30/2019 04:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written coRsent of Pace Analylical Services, LLC. Page 13 of 16 Document Name: Document Revised: February 7, 2018 2R J� + Rc3llCc7l Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR•CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving sa les: Asheville Eden❑ Greenwood ❑ Huntersville❑ Raleigh[] Mechanicsville[] Client Name: Project WO# : 92433091 r- #: Courier: ❑Fed Ex ❑UPS Cusps Client ❑ Commercial ❑pace ❑Other:_ 92438091 urn Custody Seal Present? Dyes F�No Seals Intact? ❑yes Na Oate/Initials Person Examining Contents: - Packing Material: []Bubble Wrap Bubble Bags ONone ❑ Other Biological Tissue F zen? Thermometer t'f []Yes ❑No iI/A Ella Gun ID: + J �y� Type of Ice: let ❑Blue ❑liars Cooler Temp (°C): 2-o Correction Factor: Add/Subtract ('C) Cooler Temp Corrected ('C): Temp should be above freezing to 6`C ❑53mp1es out of temp criteria. Samples on ice, conling process h3sEegun USDA Regulated Soil (MINIA, seater sample) Did samples originate in a quarantine zone within the United States! CA, NY, or SC (check maps)? Old sirra'es originate from a foreign source (Internationa IIy, Dyes ❑No inr!u&2 Havtaii and Puerto Rico)? r1Yes ❑No Comments/Discrepancy: Chain of Custody Present? des Cl ,I. N/A 1. Samples Arrived within Hold Time? E Yes ❑1,10 ❑aIJA 2. Short Hold Time Analysls (<72 hr.)? Yes to N/A 3, Rush Turn Around Time Requested? es ©No ❑N/A s. Sufficient Volume? EYes ❑ido ❑N/A S. Correct Containers Used? -Pace Containers Used? ❑yes es No r7rd. ❑N/A [I N/A 6. (1,'% �� Lt qr'4.%� L Containers intact? 'es ❑Nlo N/A 7. Dissolved analysis: Samples Field Filtered? Dyes On 0OA S. Sample Labels Match COL? -Includes Date/Time/ID/Analysis Matrix: es ❑No ❑N/A 9. Headspace in VOA Vials (>5-6mm)? Elyes ❑No N/A 1o. Trip Blank Present? Trip Blank Custody Seals Present? ❑Y@s Oles 2ho EJNo ❑N/A HJA 11. COMMENTS/SAMPLE DISCREPANCY Lot ID d split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Z Project Manager SRF Review: Zf Field Data Required? []Yes rto Datc: 1J1` Date: J/'7 , Page 14 of 16 Document Name: Document Revised: February 7, 2018 r -riiLB�llci�t !Cc?� Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: F-CAR-CS-033-Rev.06 issuing Authority: Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechiorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, ORa/8015 (:eater) OOC, LLHg "Bottom half of box is to list number of bottle Project 1 W®# : 92433091 PM: CD1 Due Date: 08/06/19 CLIENT: 93-Jackson P z V Z M .Z� ^� Z v v ` y v V r ry V v Z v N V a S z Z C Z = Y x a Z O yN� N Z N ^ m c 5 c n c Z = C Z N O Z 0n m G 7 ' U 2 y A N x O = ' E d E Z V S y N y z C b m v. > Y m _ n. r� v ? U y p n c 7 E a E a E do a - a J E E a E to '^ a J E a E v } 4 v E _ a m E 4- `v = 4 J E N o n�i , edn l7 a O i E a fl c O 7 E d O % E oC N " v N n m J E ` J E o J E '0^ J E $ J E o J E E E m _ IN a o m a m N a m a a m N a a m m a m a a m [N`1 a a m O 3 l7 a l7 a N m Q a ,-1 L7 a N n 0 a fl N 0 d m Q a F- rn Q > C m t7 7 • r c, � a d O > L7 � •-, n a N N a N m °' m c l9 a In a a O o 1 r I f zNil � �X T\\ 3 IN N \N\ I N I \\N\ N "NN N-- \\\\� N 6 \ \ \\I N \1 8 9 I L— 10 �s \\I 1 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted TlmepreLr mtlon adjusted Amount of Preservative added Lot A Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form wI II'ae sect to the North Carolina DEHNR Certification office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 15 of 16 O J� .ParPAn;Ivtira1* CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain-of-Cus(ody Is a LEGAL DOCUMENT. Ali relevant fields must be completed accurately. e-e.paceta4s.c0m 81 Page: of Q Section A Section B Section C 219 314 2 Required Client Inf0miatian: Regtdred Project Irdwrtation: Invoice Inlemratit= Company:--- Repor,To; t Attention: Addres - - - Capy To: CamDartY Name: REGULATORY AGENCY sr !ti G Address. r r NPDES I-" GROUND WATER r DRINKING WATER (- UST F RCRA r OTHER EmailT., PuLchwq Order No.: :*��r �' PveOtwO S �-� C! G • l V R Rolarunca: Poe:, _ F ; _ L c �i L Jea rv1�1 r -- Paco Protect ZZ Site Location STATE: Roque rrAT: Project Number. P:xnft n: C equested Analysis Filtered (YIN) - Sac Ban D Maine Codas Requlrotl Ckerd lrnlormation MATRIX I =E - 4 COLLECTED Preservatives Z 5- Drinking wamf Dw - o D !� Water WT *L westownmr ww Product P a ,ca.,u•ccrle w z_ Soksow SL S p N �► SAMPLE ID OL r� ,Oil WP jA-Z, 0-9 ! : 1 Air AR a a m m Sample Ipa MUST BE UNIQUE Tissue TS p V � � Z � to is r- t: U Other Oi x ur w O m p c }' r Q a ai p m � r C � V U y �� f-f-3y0�i I 1=' N PATE TIME DATE TIME u) 7 x 2 T 2 co m 20 O y C { 1 ` Pace Project ND.! Lab I.D. 1 t { G C LS1 i �- DO ) 2 (�� C7[ir` G W; G 4 5 6 7 8 9 10 rt 12 ADDITIONAL COMMENTS RELINQUISHED BY 1 AFFILIATION DATE TIME ACCEPTED 13Y I AFFILIATION DATE TIME SAMPLE CONDITIONS yy zrn IeS L. �i z.C-'tit "Zd n-!7-AlY AZ20, /J�� ,*va•� >r.� C� Fri 7 s� f, ro:��. 2-�} i /� r tsieS ihr;� SAMPLER NAME AND SIGNATURE u o o '^ ORIGINAL D z 8 PRINT Name of SAMPLER: r1' I e SI 1 C` ,� C-� [, C' a -' $ Z m n Z n } F cc= v m F T / SIGNATURE of SAMPLER: F DATE Signed (MMfDDNY): rn rn 'Important Nole: By syrng Shin form you are aocepWg Pato's NET 30 day payment t9rrtL5 and agr, I ng to tste rharpm of 1,5% pm mo -A any Invokes nor paid within 30 gym- F•ALL-0-0211rev.07, 15-May-2007