NC0020656_Lab Inspection_20050817

August 17, 2005
133
Mr. Robert Ellis
Leith Creek WWTP Lab.
P.O. Box 249
Laurinburg, NC 28353-0249
Subject: Laboratory Certification Maintenance Inspection Report
Dear Mr. Ellis:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEJ ED.
AUG 1 9 2u" 5
DENR - FAYFff E' LLE REGIONAL OFFICE
Your letter, received May 16, 2005 concerning corrective actions for your analytical procedures has been reviewed.
The quality control measures taken in reference to the remaining deficiency and comment cited in the April 20, 2005
inspection report are acceptable. However, this report does not attempt to comprehensively address all certification
requirements prescribed in the North Carolina Administrative Code (15A NCAC 2H .0800), promulgated methods, and
applicable Code of Federal Regulations (40 CFR Part 136). It is the responsibility of the certified laboratory to address any
required changes in Wastewater/Groundwater Laboratory Certification application information, and to correct the Laboratory
Standard Operating Procedures and the Laboratory Quality Assurance Manual when requirements of the above cited codes
are not in compliance.
If a future inspection should reveal that the deficiency cited in the inspection report was not corrected, enforcement actions will
be recommended in accordance with 15A NCAC 2H .0800.
Thank you again for your cooperation during the inspection. Contact us at 919, 733-3908 ex. 241, if you have any questions
or need additional information regarding our requirements.
Sincerely,
Norman L. Good
Laboratory Section
Enclosure
cc: James W. Meyer
Fayetteville Regional Office
Laboratory Section
1623 Mail Service Center; Raleigh, NC 27699-1623
4405 Reedy Creek Road; Raleigh, NC 27607
Phone [phone] / FAX [phone] / Internet: www.dwglab.org
Nne
orthCarolina
Naturally
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