HomeMy WebLinkAboutNCG030669_MONITORING INFO_20200107M I /9
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
c- G
DOC TYPE
❑ HISTORICAL FILE
CX MONITORING REPORTS
DOC DATE
❑ o` 1 10 -7
YYYYM M D D
Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted O 1- 02-- 2 (2>2-CD
CERTIFICATE OF COVERAGE NO. NCG03 0 G G 9
FACILITY NAME A G iL l r y (-- S
COUNTY /ZoWA/V
PERSON COLLECTING SAMPLES t?09E-/?7 NEW 51- C y
LABORATORY r0/1 C F A/V& Y'7 / CAL Lab Cert. N /yC I)W 37711
Comments on sample collection or analysis: OW 3,77o 6
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 20 / `7
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
WW XE40 []Zero -flow ❑Water Supply ❑SA
WvY !,2•
Other
HEOF �N/F
JAN 0 7 2020 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3,. -->
r.
f74V i S'G710;1 n No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics'
Benchmarks
-
-
100 mg/L or 50 mg/O
6.0 - 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 in
Parameter Code
-
46529
C0530
00400
01119
01051
01094
00552
78141
%j
/Z//o /i9
4.42
< 2. 5
< '4
2
i2ho�/9
o.4-2
< 2,5 "J/f
-7.22
< 4,8 "VK.
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
- - -- --- - - - --- - - - ----- -- - --- _ - -- - - - -- _. -
Page 1of3
`- - -- --- - -- - - - - - - -- - - :.
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
/3R'(AtV IVIEWI-101?7-
Name (Print name)
�Il?CC7-0/7 Of oPE1?47,/O/Y$
Title (Print title)
Signature Catek
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?Z
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches3
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L"
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/l/2018-05/31/2021 _ _ _ SWU-245, last revised 11/1/2018
- - — - ---- - - --_ —- _ - - - - Page 2of3
FOR PART AND PART MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal copy of this DMR, including all 'No Discharae" reports, within 30 days of receipt of the'lab results for at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 imprisonment for knowing violations."
Signature
-�,6
Date
Permit Date: 11/1/2018-05/31/2021 " _ SWU-245,.lastrevised 11/1/2018 -
Page 3 of 3
laceAnalyficalo
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December 20, 2019
Robert Hensley
Agility Fuel Systems
1010 Corporate Center Drive
Salisbury, NC 28146
RE: Project: Stormwater Testing
Pace Project No.: 92457361
Pace Analytical Services, LLC
9800 Kincey Ave. Suite too
Huntersville, NC 28078
(704)875-9092
Dear Robert Hensley:
Enclosed are the analytical results for sample(s) received by the laboratory on December 13, 2019.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Tyriek Hooks
tyriek.hooks@pacelabs.com
(704)875-9092
Project Manager
Enclosures
PCCNp01
2 ��O
TNI
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written wnsent of Pace Analytical Services, LLC.
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Project:, Slormwater Testing
Pace Project No.: 92457361
Pace Analytical Services Charlotte
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
[Pace Analytical Services Asheville
CERTIFICATIONS
South Carolina Certification #: 99006001
Flodda/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
2225 Riverside Drive, Asheville, NC 28804
North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648
South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030
1ArginiaNELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shell not be reproduced, except in full,
without the written consent of Pace Analytical Services, L.I.C.
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SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project:
Pace Project No.:
Stormwater Testing
92457361
Analytes
Lab ID
Sample ID
Method .
Analysts
Reported
Laboratory
92457361001
OUTFALL 1B GRAB
EPA 1664B
HH
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
SM 25400-2011
EWS
1
PASI-A
'1 92457361002
OUTFALL 2 GRAB
EPA 1664E
HH
1
PASI-C
EPA 200.7 Rev 4.41994
SHi
3
PASI-A
I'
•
SM 254OD-2011
EWS
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 13
Pace Analytical Services, LLC
55?eAnalyticalo 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
w".paulabs.[sm (704)878-9092
ANALYTICAL RESULTS
Project: Slormwaler Testing
Pace Project No.: 92457361
Sample: OUTFALL lB GRAB
Lab ID: 92457361001 Collected:
12/1011
9 16:10
Received: 12113/19 10:35 Matrix: Water
Parameters
Results Units Report Limit
DF
Prepared Analyzed CAS No. Qual
�1664 SGT-HEM, TPH
Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons
ND mg/L
4.8
1
12/20/19 07:41
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Copper
ND ug/L
5.0
1
12/17/1902:24 12/17/1920:36 7440-50-8
Lead
ND ug/L
5.0
1
12117/1902:24 12/1711920:36 7439-92-1
.Zinc
ND ug/L
10.0
1
12/17/19 02:24 12/17/19 20:36 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
ND mg/L
2.5
1
12/17/1913:44
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/20/2019 02:20 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: Stormwater Testing
Pace Project No.: 92457361
'.Sample: OUTFALL 2 GRAB Lab ID: 92457361002 Collected: 12/10/19 17:00 Received: 12/13/19 1035 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
NO mg/L
4.8
1
12/20/19 07:41
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation Method: EPA 200.7 Rev 4.4 1994
'Copper
NO ug/L
5.0
1
12/17/1902:24 12/17/1920:45 7440-50-8
Lead
NO ug/L
5.0
1
12/17/1902:24 1211711920:45 7439-92-1
Zinc
NO ug/L
10.0
1
1211711902:24 12/17/1920:45 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
NO mg/L
2.5
1
12117/1913:44
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Dale: 12/20/2019 02:20 PM without the written consent of Pace Analytical Services, LLC.
Page 5 of 13
(55?eAnalyficalv
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QUALITY CONTROL DATA
Project: Stormwater Testing
Pace Project No.: 92457361
QC Batch: 515960 Analysis Method: EPA 1664B
QC Balch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92457361001, 92457361002
METHOD BLANK: 2764713 Matrix: Water
Associated Lab Samples: 92457361001, 92457361002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Petroleum Hydrocarbons mg/L ND 5.0 12/20/19 07:37
.LABORATORY CONTROL SAMPLE: 2764714
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
n
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
%Rec
Limits
Qualifiers
Total Petroleum Hydrocarbons
mg/L
19.2 18.3
95
64-132
MATRIX SPIKE SAMPLE:
2764715
92457428001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
%Rec
Limits Qualifiers
Total Petroleum Hydrocarbons
mg/L
NO 19.2
7.8
34
64-132
Results presentee on this papa ere 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,
Dale: 12/20/2019 02:20 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13
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QUALITY CONTROL DATA
Project: Stormwater Testing
Pace Project No.: 92457361
QC Batch: 515148 Analysis Method: EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET
Associated Lab Samples: 92457361001, 92457361002
METHOD BLANK: 2760704 Matrix: Water
Associated Lab Samples: 92457361001, 92457361002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Copper ug/L NO 5.0 12/1711919:05
,,Lead ug/L NO 5.0 12117/1919:05
Zinc ug/L NO 10.0 12/17/1919:05
Pace Analytical Services, LLC
9800 Kincey Ave. Suite too
Huntersville, NC 28078
(704)875-9092
LABORATORY CONTROL SAMPLE:
2760705
Spike
-CS
-CS
%Rec
Parameter
Units
Cone.
Result
% Rec
Limits Qualifiers
Copper
ug/L
500
490
98
85-115
Lead
ug/L
500
479
96
85-115
Zinc
ug/L
500
458
92
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2760706
2760707
MS
MSD
92456214001
Spike
Spike
MS
MSD
MS MSD
% Rec
Parameter
Units Result
Cone.
Cone.
Result
Result
%Rec %Rec
Limits RPD
,Copper
ug/L <5.0
500
500
517
511
102 101
70-130 1
Lead
ug/L <5.0
500
500
496
488
99 98
70-130 1
'7inc
11
ug/L <10.0
500
500
481
476
96 95
70-130 1
Qual
'MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2760708 2760709
MS MSD
92457330001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Copper ug/L NO 500 500 504 515 100 103 70-130 2
Lead ug/L NO 500 500 491 506 98 100 70-130 3
Zinc ug/L 22.0 500 500 500 513 96 98 70-130 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: 12/20/2019 02:20 PM without the written consent of Pace Analytical Services, I.I.C.
Page 7 of 13
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QUALITY CONTROL DATA
Project: Stormwater Testing
Pace Project No.: 92457361
QC Batch: 515129 Analysis Method: SM 254OD-2011
QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92457361001, 92457361002
METHOD BLANK: 2760639 Matrix: Water
Associated Lab Samples: 92457361001, 92457361002
Blank Reporting
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
(704)875-9092
Parameter
Units
Result
Limit
Analyzed Qualifiers
Total Suspended Solids
mg/L
ND
2.5 12/17/19 13:44
LABORATORY CONTROL SAMPLE:
2760640
Spike
LCS
LCS % Rec
Parameter
Units
Conc.
Result
% Rec Limits Qualifiers
Total Suspended Solids
n
mg/L
250
272
109 90-110
SAMPLE DUPLICATE: 2760641
92457009001
Cup
• Parameter
Units
Result
Result
RPD Qualifiers
Total Suspended Solids
mg/L
424
340 22
SAMPLE DUPLICATE: 2760642
92457317001 Dup
Parameter Units Result Result RPD Qualifiers
,Total Suspended Solids mg/L 193 233 19
Results presented on thus page are In the units indicated by the "Units" column except whore 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: 12/20/2019 02:20 PM without the written consent of Pace Analytical Services, U.C.
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QUALIFIERS
Project: Stormwater Testing
Pace Project No.: 92457361
DEFINITIONS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
(704)875-9092
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
NO - 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.
MOL- Adjusted Method Detection Limit.
PQL- 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 Chloroethylvinyl 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
REPORT OF LABORATORY ANALYSIS
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater Testing
Pace Project No.: 92457361
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
(704)875-9092
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Analytical
Batch
92457361001
OUTFALL I GRAB
EPA 1664E
515960
92457361002
OUTFALL 2 GRAB
EPA 16648
515960
92467361001
OUTFALL 1 B GRAB
EPA 200.7 Rev 4.4 1994
515148
EPA 200.7 Rev 4.4 1994
515162
92457361002
OUTFALL 2 GRAB
EPA 200.7 Rev 4.4 1994
515148
EPA 200.7 Rev 4.4 1994
515162
92457361001
OUTFALL 1B GRAB
SM 254OD-2011
515129
92457361002
OUTFALL 2 GRAB
SM 254OD-2011
515129
Dale: 12/20/2019 02:20 PM
REPORT OF LABORATORY ANALYSIS
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without the written consent of Pace Analytical Services, -LC.
Page 10 of 13
Document Name:
Document Revised: February 7, 2018
'.
aceAnaMical
Sample Condition Upon Recel t SCUft
page 1 of 2
Document No.:
Issuing Authority:
FCARd5-033-Rev.05
Pace Carolinas Quality Office
Laboratory receiving samples:
Asheville ® Eden[] Greenwood ❑ Huntersvllle ❑ Raleigh0 Mechani
Client Name: /U®# : 92457361
& f l tx rue i Project0:
—Courier, ed Ex UPS— U PS "_QCllent--- IIiIIi I'I 19�IL, �iIII.III:_
❑ Commerdal ❑Pace 00ther:_ 82487361
Custody Seal Present? ❑Yes ®No seals Intact? ❑Yes �31`10
Dob/InlUah Person Examining Contents;
Packing Material: ❑Hubble Wrap Oeubbte Bags ❑None ❑ Other Biological Tlssue Frozen?
Thermometer: p r�/�� ,Y� ❑Yes []NO �N/A
12d IR Gun ID: 13—TQ6( Typo of ice: y1,IWet []Blue ❑None
Cooler Temp('Cl: _�., I Correction factor: Add/Subtract ('C) _
Temp should be above freezing to 6'C
Cooler Temp Corrected ('C):[]Samples out of temp criteria. Samples on ice, cooling process
hit begun
USDA Regulated Sall (Pd N/A, water sample)
Did samples originate In.a quarantine zone within the United States: CA, NY, or SC (check maps)? Did Dmples originate from aforeign source (intematlonaliv,
....u,..d a.unn eMnll My.. MNa
res Lein.
--- -
Comments/Disc anc
Chain of Custody Present?
MYes
No
N A
1.
Samples Arrived within Hold Time?
haft
EIN.
ONIA
2.
Short Hold Time Analysis <n hr.)?
es
ONO
N/A
3.
Rush Turn Around Time Requested?
Qyes
MNO
N/A
4.
Sufficient Volume?
MYes
No
N/A
S.
Correct Containers Used?
-Pace Containers Used?
MYcs
es
❑No
No
[]N/A
N A
6.
Containers Intact?
Yef
No
E3WA
7.
Dissolved analysis! Samples Field Flltered7
QYes
ONO
N/A
8.
Sample Labels Match COC?
-includes Oate/Time D/Anal is Matrix:
Mves
❑No
❑N/A
9-
Heads ace in VOA Vials ,5-6mm?
Qyes
No
N/A
30.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
Yes
[]NO
No
J�N/A
N/A
11.
COMMENTS/SAMPLE DISCREPANCY
CLIENT NOTIFICATION/RESOLUTION
Person contacted: __ Date/Tlme
Field Data Required? []Yes ❑No
Project Manager SCURF Review: Date: a//n�(O —
Project Manager SRF Review: Date: N Ilo
Page 11 of 13
J
Document Name:
Document Revised: February 7, 2pi6
.
y :9CBAf181y!lCr7)
Sam le Condition U on Recei t SCUR
Page 1 of 2
Document No.:
Issuing Authority:
F{AR-CS-033-Ray.06
Pace Carolinas Quality Office
'Check mark top half of box If pH and/or dechlorination Is
verified and within the acceptance range for preservation
samples.
Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/6015 (water) DOC, LtHg
* Bottom halt of.boxistolist number. of. bottle
Project u 11(lif
PM'. TIN Due Date: 12/20/19
CLIENT: 92-Rg1llity F
on
VVFA
NNIMMIUMENRIM
MEMO
nommilooLiLl
0
MONOMMINOM
0
MEMO
no
NODDED
01000122001100
ODEON
1MEEMENIMEMME101
100110
DINNER
pH Adjustment Log for Preserved Samples
sample ID
Type of Preservadve
pH upon recolpt
Date preservation adjusted
Time pratervadon
adjusted
Amount of Preservative
added
Lot p
Nato: WhoneVer there is a dhcrepancy affecting North Carolina compliance samples, a copy of this Term Will to sent tot hemrtll Carolina UtltNn Certlii"Sion Vmcep.u.
Out of hold, Incorrect preservatve, out of temp, Incorrect containers.
Page 12 of 13
CHAIN -OF -CUSTODY / Analytical Request Document
The Chainw&Cmtody is a LEGAL DOCUMENT. AO relevant fields must he cornpleted accurately.
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