#5610_1_2012_FINAL

Beverly Eaves Perdue
Governor
- WRA
NC NR
North Carolina Department of Environment a
Division of Water Quality
Charles Wakild, P.E.
5610
Mr. Donald Smith
Town of Cary - Pretreatment Division
400 James Jackson Avenue
Cary, NC 27513
Director
February 13, 2012
Dee Freeman
Subject: North Carolina Wastewater/Groundwater Laboratory Certification (NC WW/GW LC)
Maintenance Inspection
Dear Mr. Smith:
Enclosed is a report for the inspection performed on January 24, 2012 by Mr. Jeff Adams. No findings
are cited in this report, a response is not required. We appreciate the fine job you and your staff are
doing. As a certification requirement, your laboratory must continue to carry out the requirements set
forth in 15A NCAC 2H .0800.
Copies of the checklists completed during the inspection may be requested from this office. Thank you
for your cooperation during the inspection. If you wish to obtain an electronic copy of this report by
email or if you have questions or need additional information, please contact us at 919-733-3908.
l Ul UlluaUuII Ur lit oupul VIbul
Laboratory Section
Enclosure
cc: Jeff Adams
Raleigh Regional Office
DENR DWQ Laboratory Section NC Wastewater/Groundwater Laboratory Certification Branch
1623 Mail Service Center, Ralegh, North Carolina 27699-1623
Location: 4405 Reedy Creek Road. Rale�h, North Carolina 27607.6445
Phone: [phone] FAX: [phone]
Internet, ywrvr.wglabcrg
No ehCarolina
aturall�
An Equal OpportunlrytA(rvmatve AcEon Empuyer hvnv.nmaterquality.org

INSPECTION REPORT ROUTING SHEET
To be attached to all inspection reports in-house only.
Laboratory Cert. #:
Laboratory Name:
Inspection Type:
Inspector Name(s):
Inspection Date:
Date Report Completed:
Date Forwarded to Reviewer:
Reviewed by:
Date Review Completed:
#5610
Town of Cary
— Pretreatment Division
Field Municipal
Initial
Jeffrey R. Adams
January 24,
2012
February 6,
2012
February 6, 2012
Chet Whiting
February 9, 2012
Cover Letter to use: X Insp. Initial _ Insp. Reg. _ Insp. No Finding _ Insp. CP _ Corrected
Unit Supervisor: Dana Satterwhite��
Date Received: February 9, 2012
Date Forwarded to Linda: February 13, 2012
Date Mailed: Februa 3, 2012 i(`

On -Site Inspection Report
LABORATORY NAME:
NPDES PERMIT #:
ADDRESS:
CERTIFICATE #:
DATE OF INSPECTION:
TYPE OF INSPECTION:
AUDITOR(S):
LOCAL PERSON(S) CONTACTED
IV
V
INTRODUCTION:
Town of Cary — Pretreatment Division
NC0048879+
400 James Jackson Avenue
Cary, NC 27513
5610
January 24, 2012
Field Municipal Initial
Jeffrey R. Adams
Donald Smith and Mark Lovett
This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for
the analysis of environmental samples.
GENERAL COMMENTS:
The laboratory was clean and well organized. The laboratory is currently monitoring only for pH and
temperature for pretreatment monitoring. Records were well organized. The laboratory had already
implemented the field certification policies (e.g., the NIST temperature sensor checks had been
performed and corrections posted on the pH meter). The traceability of chemicals and reagents was well
documented.
The laboratory was given a packet containing North Carolina Laboratory Certification quality control
requirements and policies during the inspection.
FINDINGS, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS:
No findings were noted.
PAPER TRAIL INVESTIGATION:
No paper trail performed.
CONCLUSIONS:
No findings were noted during the inspection. The inspector would like to thank the staff for its
assistance during the inspection and review process. No response is required.
Report prepared by: Jeffrey R. Adams
Report reviewed by: Chet Whiting
Date: February 6, 2012
Date: February 8, 2012