NC0020656_Lab Audit_20020708

[Fwd: Leith Creek WWTP]
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[Fwd: Leith Creek WWTP]
Mon, 08 Jul 2002 15:06:37 -0400
Paul Rawls <[e-mail]>
NC Dept. of Environment and Natural Resources
Bob Heath <[e-mail]>, John Hasty <[e-mail]>,
Grady Dobson <[e-mail]>,
Barbara Scantling <Barbara. [e-mail]>,
Belinda Henson <[e-mail]>,
Kitty Kramer <[e-mail]>, Ricky Revels <[e-mail]>,
Don Register <[e-mail]>, Dale Lopez <[e-mail]>,
Ken Averitte <[e-mail]>, Hughie White <[e-mail]>,
"PAUL. SHERMAN" <PAUL. [e-mail]>
(Belinda please place a copy of this in both the Leith Creek WWTP and
the Leith Creek WTP files. Thanks.)
Subject: Leith Creek WWTP
Date: Mon, 08 Jul 2002 14:11:22 -0400
From: Fred Bone <[e-mail]>
To: Paul Rawls <[e-mail]>, James Meyer <[e-mail]>,
Fred Bone <[e-mail]>, Robert Ellis <[e-mail]>
July 8, 2002
Memo:
To: Paul Rawls
From: Frederick L. Bone
Through: James W. Meyer
:,object: Audit Findings at Leith Creek
It came to our attention during the audit of the Leith Creek wastewater
plant laboratory, that data was being analyzed and reported for Leith
Creek drinking water discharge permit No. NC0036773 without proper
certification for all of
the parameters. Data is reported for this particular permit for the
parameters of Settleable Solids, Iron, and Turbidity by the drinking
water lab which is not certified with this program. Mr.. Robert Ellis
oversees both facilities and is listed on our documentation as the
laboratory supervisor.
According to NCAC 2H 0.800 all data that is reported on the discharge
monitoring report must be performed by a certified laboratory. It was
recommended that the wastewater laboratory obtain certification for
Settleable Solids and Iron, and that Mr. Ellis have oversight of all
these parameters at both facilities.
If you have any further questions concerning this matter please do not
hesitate to contact me.
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