DEQ-CFW_00056320

From: [e-mail]
To: Jones, Nick
Subject: RE: 5105 - Inspection
Date: Wednesday, January 29, 2014 11:12:26 AM
Thanks for the quick reply Nic:kl Want to make sc.ire we get everything; corrected and you guys are OK
will our lab. Let rye know if you need anything else.
Thanks again,
.Jarn€e
Sent: Wednesday, January 29, 2014 11:09 AM
.: Lewis, Jamie R
Cc: Francies, Gary; Walters, Hope
Subject:' /5 - Inspection
ilei' Jariie,
Tliat 7s perfe cl;.
Nickjones
,auditor
NC: y-'4TWr GW Laboratory Certification
0: (9-191) 7 33--3908 ext. 273
F: (919) 733-62=11
NC: DENR Division of Water Resources - Water Quality Prot raans
T-aboratory section - DWR Cheanistry L,ab
1623 Mail Service c_:enter
Raleigh, I TC 27t'i99-1623
httIL):/ fportal.ncdennorg/web/ wq ✓lab,/cert
Have you signed up to receive automatic email notices of changes to policies, regulations and
resources pertaining to the Nt' V%,isistewaater/Ci roundwater laboratory Certification pro rcun that could
have an impact on. your day-to-day operations? If .not, send. a blane email to the following address:
DENR.DWQ.I.ab [e-mail]
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and may be disclosed to third parties awnless the content is exempt by statute or other regulation,
.' r rrm- r r
Sent: Wednesday, January 29, 2014 11:08 AM
Jones,
Cc: Francies, Gary; [e-mail]
Subject: RE: 5105 - Inspection
Hey-' Mick,
Thanks for theadvice, I spoke with i' ike .Johnson yesterday -after our inspection abouz the pH
reporting on the DMR. We will r'nake the change immediately zo our spre«dshe-et and oar futc.€re
DEQ-CFW 00056320

DMb's will only show I place after the dec.irnal. Also, frorn this point on I will start recording our
yearly PT sample on our bench sheets like I would a normal enwironrriental sample. Let me know if
this is acceptable.
Thanks,
Jamie
Jones,•o
Wednesday, /14 11:01 ,
To: Lewis, Jamie R
Cc: Francies, Gary; Walters, !p- t
Subject: RE: 5105 - Inspection
I Jarrue,
The corrections that shoe- up on the spreadsheets you subrrritted_ are acceptable. You have
to be specific on the others:
(. 1"wo decim-als on pl-l_ reporting.
2. l=?octrrrrenling the FT sample ire_ th-e same manner as envirorrrrrert[al samples.
Since they are things you cannot actually document until they Dapper,, you have to include
the implem-entation date (e.g. "From this point ors_ we will...").
So, please respond accordjngly� on these two items and they will oniv be comments in the
report. Let rlie know i .y%ou have an,y questions,
R' egards,
Nick J ones
Auditor
NC WW JGW Laboratory Certification
Qo (9191) 7 33- 908 exL 2
F: (9"19) _1-62.41
NC DENR/Division of Water Resources - Water Quality Prok, ams
Laboratory Section - L7y-' R C.henaastry Lab
623 Mail Sorvice; Centex.
Raleigh, NC: 2'70' 94623
httr2:1112ortal.ncdennor web/wgI]al?jcert
11ave you signed up to receive automatic email notices of chm-iges to policies, reputations and
resources pertaining to the NC''VV4 --astewat:er/(-Y'roundwater I.almr atory Certification program that could.
lave are impact on. your day-to-day operations? if .not,. send. a blan.� email to the following address:
DENR.D4'a'Q.Lab Cert-ioinClists.ncmail.net
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arid. may be disclosed to third parties unless the content is exerr: pt by statute or other regulation..
From: [e-mail][mailto:Jamie.R.LewisCatdupont.com]
Sent: Tuesday, January 28, 2014 12:02 PM
To: Jones, Nick
Subject: 5105 - Inspection
DEQ-CFW 00056321

I appreciate yo:IJ coning; by today to take a look. at our lab. We have corrected and it iplernente.d all
of your recornrnendations pertaining zo the inspection, ,attached is a copy of our new be —rich sheet
and late inventory sheet: with all the corrections we talked about - Take note that the. changes are
highlighted in yellow. Please let me know if there is anyihing else you need.
.l_h a n k.s,
Jarnie
From: Jones, Nick [maiIto: nick.jones(q)ncdenr.gov]
Sent: Wednesday, January 15, 2014 1:08 PM
To: Walters, Hope A
Cc: Francies, Gary Springer, Tonja
Subject: FW: 5105 - Inspection Notice
The certified parameter list did not ailac 1- illie first time around.
R' ega rds,
is ;Jones
.auditor
NC:1-'4TWr GW Laboratory Certification
Q: (9"1_91) 7 31- 3908 ext. 27.3
Ito [phone]
NC: LEND/ Division of Water Resources - Water Quality- Prot rams
Laboratory Section -DWR LabC�henaistry ab
1623 Mail Service t_:enter
Raleigh, I Tat_: 27t';99-1623
httIL):/ fportal.ncdennorg/web/ wq ✓lab,/cert
Have you signed u.ls to receive automatic email notices of changes to policies, regulations and
resources pertaining to the Nt' V%,isistewaater/Ci roundwaler laboratory Certification pro rcun that could
have an impact on. your day-to-day operations? if .n.ot,. -,end. a blan.� email to the following address:
?ENR. ""Q.Lab C'ert-ioinClists.ncmail.net
Email correspondence. to and from. this address is subject to the North Carolina Public Records Law
and may be disclosed to third parties unless the content is exempt by statute or other regulation,
From: Jones,
Wednesday,
.,e,... January / ♦ 9 f.
To: '[e-mail]'
Francies,s. Springer, • s
Subject: 5105 - Inspection Notice
Hi Hope,
Please see the attaclinient. See you in a couple of wE'Cal+;:s.
DEQ-CFW 00056322

Reg ,ards,
Nick fortes
Auditor
NC WW/GW Laboratory Certiffiati(pn
0: [phone] ext, 273
F: (9-19) 73 )1­6241
N-'C DENR/Division of Water Resources - Water Quality Programs
Laboratory Section - DWR Chemistry Lab
1623 Mail Service Center
Raleivh N(" 27699-162,�
htt12: Z/ 12ortql.ncdennoryz web.Z we Z lab Z cert
Have you Signed up to receive a.u.tomatic email notices of changes to policies, regulations and
resources pertaining to the NC Wastewater/Groundwater Laboratory Certification program that could.
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QENk.'QW'Q.Lab [e-mail]
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DEQ-CFW-00056323

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The dupont.com web address will continue in use for a
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in whole or in part, is strictly prohibited. Please notify the sender by
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use of sender's contact information for direct marketing purposes or for
transfers of data to third parties.
The dupont.com web address will continue in use for a
transitional period for communications sent or received on behalf of DuPont
Performance Coatings., which is not affiliated in any way with the DuPont Company.
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DEQ-CFW-00056324