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HomeMy WebLinkAboutNCG120064_DMR_20200602..::ram•:: May 27, 2020 Chambers Development of NC, Inc. and Waste Connections of the Carolinas, Inc. Anson Waste Management Facility 375 Dozer Road Polkton, NC 28135 Attention: Mr. Tyler Fitzgerald Reference: Monthly Stormwater Monitoring Anson Waste Management Facility Polkton, North Carolina S&ME Project No. 4140-15-007 Dear Mr. Fitzgerald: pL(1-FAYE�I EVILLE REGIONAL OFFICE S&ME, Inc. (S&ME) is pleased to submit this report detailing the results of the May 2020 stormwater monitoring activities conducted at the Anson Waste Management Facility (AWMF) in Polkton, North Carolina. This work was completed in accordance with our Master Services Agreement dated January 2, 2017, and in accordance with Task 2 in S&ME Proposal No. 41-1600394 (Rev. 1) dated August 8, 2016. This letter summarizes results of sampling efforts conducted by facility personnel. ® Background Stormwater sampling is required on a semi-annual basis as defined by the National Pollutant Discharge Elimination System (NPDES) General Permit for Landfills NCG120000 for the facility outfalls. The following outfalls are identified at the facility: Outfall 1, Outfall 2, Outfall 3, Outfall 4, Borrow Area North Outfall, and Borrow Area West Outfall. Outfall 2 was eliminated in August 2018 by the expansion of Sediment Basin 3 and, therefore, is no longer sampled. Monthly sampling has been initiated following December 2019 results at Outfall 3 and Outfall 4, in response to Tier 2 and Tier 3 response actions at the facility. Parameters for quantitative analysis include chemical oxygen demand (COD) per Standard Method (SM) 2540D, fecal coliform per SM 9222D, and total suspended solids (TSS) utilizing SM 2540D. In addition to the previously listed parameters, Outfall 1 and Outfall 3 are also sampled for chemical parameters associated with vehicle maintenance which include total petroleum hydrocarbons (TPH) per Environmental Protection Agency (EPA) Method 1664B and pH utilizing SM 4500. ® Stormwater Sampling and Quantitative Analyses AWMF personnel collected the May stormwater samples at two (2) designated outfall locations on May 14, 2020. The total rainfall for the May 14, 2020 storm event was reported as approximately 0.1 inch in 24 hours. Sampling was performed during that storm event. S&ME, Inc.] 644 Eastern Star Road I Kingsport, TN 37663 1 p 423.349.2800 1 www.smeinc.com e e First Semi -Annual Stormwater Monitoring Anson Waste Management Facility S&ME Project No; 4140-15-007 Quantitative chemical laboratory results for the monitoring event are compared to benchmark values as established by your NPDES permit on the attached Discharge Monitoring Report (DMR). Exceedances of benchmark values are summarized in bold type below for your reference. Benchmark 120 100 1000 15 6-9 Outfall 3 Sed Basin 3 46.7 166 <1.0 <5.0 6.49 Outfall 4 Sed Basin 4 30.3 288 131 ANR 6.26 ANR = Analvte not requested and not reouired by the NPDES Permit mg/l= milligrams per liter CFU/ml= colony -forming units per milliliter The DMR is included with this letter as Attachment? for your signature and submittal to the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Quality. The Laboratory Data Report for this sampling event is included as Attachment N for your records. ® Closure S&ME appreciates this opportunity to be of service to you and Waste Connections. We trust this information is responsive to your needs at this time. If you have any questions, please contact us at your convenience. Sincerely, S&ME, Inc. rdAOrris James R. Bruce Project Manager Senior Reviewer Attachments: Discharge Monitoring Report Laboratory Data Report Site SWPPP Map cc: Mike Lawyer, Fayetteville Regional Office Lana Brown, Waste Connections Nelson Breeden, Waste Connections of the Carolinas, Inc. Page 2 Attachments Attachment I Discharge Monitoring Report C �L L m 3 E L. 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N OD b L .w c N O = W > C a) 'p .0 U C O o N 0 E IV E a+-' > O s 7 a, O c E +�+ O a) m L- 3 + E ro c a, C 0 LO 'U LL -0 4i N W M C. U vm a L 'L v m E c .r +' 4- 0) o v o c v N v m wo -a v E -0ro O -O O C a1 v L C ` r-i N 0 cc Ln m CA m = � F- C. w += E 3 c N L v C N 0 4- N .. � .p 4- s „o,O m E Qcu O+s U n E 10 E OA w N L- 0_ m = 40 E VI +° aci U C N 0 L7 C O L v v +; E LL V) O :3 N m a Z C J E c U a) E bD E O a aJ +_+ E c O U v a ai m D O U M0 0 _ E Z O 0 41 a3i z V 0 a "00 Ln M CO c b\A c. E O o M 0 CO 7 Vq N m O H 0) m L w ca o L. 1 o Lo O V O. C. c O Z e 7 O E m G1 f0 Gl N t r E L C a O 7 O Z Q N �o 0J Cl O N u , d I , O ,A mm e M Z 4d u t_ O C M �r 3 G m 4 0 m t m a .0 41 O 41 a a m O a f0 Q m a O VI O c O O LL Z Co Oz _ rj W Ln 4A W a C~ J G Q L LL W a � w O w N Z 00 Z >- W Z 2 a WLLI Q W m NZ Cc Q 0 W ~ W N U N W Q H c J G LL 0 Z Z cc M w a O ZEl W y, w 2 p LLI N W H = X ui Z P W U CWC Y LL G Q OC LL W ¢ O Cr W U Z w 2 Z O < LULU C7 a � w Q ix w w w O p d W L7 0C a p O = Lu wLL ¢ 0 - � 2 0 w Q Z a w ¢ LL O Z LLX Z :) =) ¢ le LU N 00 �Qa>U u 0 = U Z U M N LL m w LLJ LL W O aNP'=a _O L9 w w rn rn tD n � r- Cf u 0 L N Y U U 4� C 3 u a`) t N O O •m Z o p � Q� cc 01 41 O O 0) V Q cu o T O J E 4J O m fO T C u O m E m e0 s o ai 3 3 4 0 U C Y C Om EA .- L O L 0 L 0J _0 O a c 4, m O m E C C O ' O O Q v N a v o E O1 +j Y 'O O O E m 14- N O O c C 6 1 �- O C N .O N E O O N L 00. as m p 'O Co 0) ..0 -a v E c m E n O1 C U L :3 O c Q N O C m C L 3 O E O Y L Y m .° E E C L C cu O N O E c 4 U N C N m � O m G `—° m E c m 4 c y c E m -0 a v m E v c .° C u a'•+ 0) 0) > m m bD C O L O Q. a m O v c .,.., Q U 4- E O bx v- CO CL L v a) L L Q. >. m c t, ' Q_ t m 4~ C 6 C t O a O , �CU iM a 3 v m u � E m Y m 00 0 N a\ -I N 0 m 00 rH 0 N OJ m p E v a Attachment II - Laboratory Data Report aceAnaIXical www.picalabo.com May 21, 2020 Lindsey Harris S&ME, Inc. 644 Eastern Star Road Kingsport, TN 37663 RE: Project: Anson Landfill SW -monthly Pace Project No.: 92477687 Dear Lindsey Harris: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 14, 2020, The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures qe� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 14 (�IaceAnallyticale www.picalabs.com CERTIFICATIONS Project: Anson Landfill SW -monthly Pace Project No.: 92477687 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Virginia/VELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 14 (�15'neAnalyfica( www.pacelabs.com SAMPLE ANALYTE COUNT Project: Anson Landfill SW -monthly Pace Project No.: 92477687 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Anatytes Lab ID Sample ID Method Analysts Reported Laboratory 92477687001 OUTFALL 3 EPA 1664E WAM 1 PASI-C SM 9222D-2006 CLW 1 PASI-C SM 254OD-2011 MJP 1 PASI-A SM 5220D-2011 LMS1 1 PASI-A 92477687002 OUTFALL 4 SM 9222D-2006 CLW 1 PASI-C SM 2540D-2011 MJP 1 PASI-A SM 5220D-2011 LMS1 1 PASI-A 92477687003 OUTFALL 1 EPA 1664B WAM 1 PASI-C PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte 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 14 aceAnaljdical www.Vacelabs.com SUMMARY OF DETECTION Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Anson Landfill SW -monthly Pace Project No.: 92477687 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92477687001 OUTFALL 3 SM 254OD-2011 Total Suspended Solids 166 mg/L 25.0 05/19/20 18:26 SM 5220D-2011 Chemical Oxygen Demand 46.7 mg/L 25.0 05/16/20 12:59 M1 92477687002 SM 9222D-2006 SM 254OD-2011 SM 5220D-2011 OUTFALL 4 Fecal Coliforms Total Suspended Solids Chemical Oxygen Demand 131 CFU/100 mL 1.0 05/15/20 15:14 288 mg/L 33.3 05/19/2018:27 30.3 mg/L 25.0 05/16/2012:59 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 14 aceAnalytical www.pacelahs.com ANALYTICAL RESULTS Project: Anson Landfill SW -monthly Pace Project No.: 92477687 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 3 Lab ID: 92477687001 Collected: 05/14/20 09:14 Received: 05/14/20 14:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 05/15/20 09:50 MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Pace Analytical Services- Charlotte Fecal Coliforms ND CFU/100 mL 1.0 1 05/14/20 16:37 05/15/20 15:14 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services -Asheville Total Suspended Solids 166 mg/L 25.0 1 05/19/20 18:25 6220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville Chemical Oxygen Demand 46.7 mg/L 25.0 1 05/15/20 20:15 05/16/20 12:59 M1 Sample: OUTFALL 4 Lab ID: 92477687002 Collected: 05/14/20 09:40 Received: 05/14/20 14:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Pace Analytical Services - Charlotte Fecal Coliforms 131 CFU/100 mL 1.0 1 05/14/20 16:37 05/15/20 15:14 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Pace Analytical Services -Asheville Total Suspended Solids 288 mg/L 33.3 1 05/19/20 18:27 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 30.3 mg/L 25.0 1 05/15/20 20:15 05/16/20 12:59 Sample: OUTFALL 1 Lab ID: 92477687003 Collected: 05/14/20 09:28 Received: 05/14/20 14:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 05/15/20 09:50 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/21/2020 08:59 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 CPO www.pacelabs.com QUALITY CONTROL DATA Project: Anson Landfill SW -monthly Pace Project No.: 92477687 QC Batch: 541781 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92477687001, 92477687003 METHOD BLANK: 2886833 Matrix: Water Associated Lab Samples: 92477687001, 92477687003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 05/15/20 09:50 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2886834 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 14.8 74 64-132 MATRIX SPIKE SAMPLE: 2886835 92477441001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20 19.5 88 64-132 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: 05/21/2020 08:59 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 14 aceAnalytical www.pecolabs.com QUALITY CONTROL DATA Project: Anson Landfill SW -monthly Pace Project No.: 92477687 QC Batch: 541661 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - CHT Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92477687001, 92477687002 METHOD BLANK: 2886531 Matrix: Water Associated Lab Samples: 92477687001, 92477687002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 05/15/20 15:14 SAMPLE DUPLICATE: 2886532 92477674001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL <1.0 ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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: 05/21/2020 08:59 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 Pace Analytical Services, LLC 9800Huntersvlle, NC128078 (�IaneAnaljdicalo www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Anson Landfill SW -monthly Pace Project No.: 92477687 QC Batch: 542402 Analysis Method: SM 254OD-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92477687001, 92477687002 METHOD BLANK: 2889995 Matrix: Water Associated Lab Samples: 92477687001, 92477687002 " Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 05/19/20 18:02 LABORATORY CONTROL SAMPLE: 2889996 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 250 100 90-110 SAMPLE DUPLICATE: 2890078 92477660001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 204 245 18 MW SAMPLE DUPLICATE: 2890079 92477694001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 8400 6700 23 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: 05/21/2020 08:59 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 qD aceAna1j4ica1 www.pacelabs.com QUALITY CONTROL DATA Project: Anson Landfill SW -monthly Pace Project No.: 92477687 QC Batch: 541876 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92477687001, 92477687002 METHOD BLANK: 2887629 Matrix: Water Associated Lab Samples: 92477687001, 92477687002 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 05/16/20 12:58 LABORATORY CONTROL SAMPLE: 2887630 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 765 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2887631 2887632 MS MSD 92477354001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 650000 100 100 5050 5050 -1450 -1450 90-110 0 M1 0 ug/L MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2887633 2887634 MS MSD 92477687001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 46.7 100 100 159 157 112 110 90-110 1 M1 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 i This report shall not be reproduced, except in full, Date: 05/21/2020 08:59 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 aceAnalytical www.pacelobs.com QUALIFIERS Project: Anson Landfill SW -monthly Pace Project No.: 92477687 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - 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. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. MW Due to matrix interference, achieving a constant weight is not possible. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/21/2020 08:59 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 aceAnalytical www.pacolabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Anson Landfill SW -monthly Pace Project No.: 92477687 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92477687001 OUTFALL 3 EPA 1664E 541781 92477687003 OUTFALL1 EPA1664B 541781 92477687001 OUTFALL 3 SM 9222D-2006 541661 SM 9222D-2006 541663 92477687002 OUTFALL 4 SM 9222D-2006 541661 SM 9222D-2006 541663 92477687001 OUTFALL 3 SM 254OD-2011 542402 92477687002 OUTFALL 4 SM 2540D-2011 542402 92477687001 OUTFALL 3 SM 5220D-2011 541876 SM 5220D-2011 541978 92477687002 OUTFALL 4 SM 5220D-2011 541876 SM 5220D-2011 541978 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/21/2020 08:59 AM without the written consent of Pace Analytical Services, I.I.C. Page 11 of 14 Laboratory receiving samples: Asheville ❑ Eden❑ Document Name: Document Revised: February 7, 2018 ndltlon Upon Recel t(SCUR) Pa e 1 of 2 Document No.: Issuing Authority: rno_re:.na2.ae1, Ar Pace Carolinas Quality Office Greenwood ❑ Huntersville So 1)l. Client Name: 9powliecc J Project is pt Courier, ❑F� Ex ❑UPS USPS []ClientC]Commercial Is QOther: Custody Seal Present? []Yes U4 Seals Intact? ❑Yes ©No Packing Material: []Bubble Wrap [Bubble Bags [:]None Other Thermometer: Type of Ice:�4ert []Blue [I Gun ID: — 92TO61 Cooler Temp ('C): J' Correction Factor: Add/Subtract (*C) +0.1 Cooler Temp Corrected ('C) USDA Regulated Soil ( N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Raleigh[] Mechanicsville❑ WO#:92477887 III I III ,I,111111111111111 I Date/Initials Pelson Examining Contents: hJ � i 20 •!L— Biological Tissue KJA ? ❑Yes ❑No None Temp should be above freezing to 6'C ❑Samples out of temp criteria. Samples on Ice, cooling process has begun Did samples originate from a foreign source (internationally, u....eu -A o".". AJ-1) rivoa I-1Na Yes LJNo .....__...p.._ - Comments/oiscre anc : Chain of Custody Present? es ❑No Samples Arrived within Hold Time? Short Hold Time Analysis <72 hr.)? s as No No ❑N/A N/A 2. 3. Rush Turn Around Time Re nested? ❑Yes Md. N/A 4. Sufficient Volume? a ❑No ❑N/A S. Correct Containers Used? -Pace Containers Used? a es []NO []No ❑N/A ❑N/A 6. Containers intact? Of No N 7. Dissolved analysis: Samples Field Filtered? ❑Y s Ozer 0No JJNo PNIA N A 8. 9. -Includes Date/Time ID/Analysis Matrix: Heads ace in VOA Vials >5-6mm)? ❑Yes []No / 10. Trip Blank Present? TripBlank Custody Seals Present? QYes ❑Yes (:]No No ®7/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Date: Date: field Data Required? []Yes ❑No Page 12 of 14 BCBAWYMc Document Name: Sample Condition Upon Recel t(SCUR) Document Revised: February 7, 2018 Pa e 1 of 2 Document No.: F•CAR•CS•039•Rev.06 Issuing Authority: Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is Project # Wp : 92477687 verified and within the acceptance range for preservation PM: AMB Due Date; 05/21/20 samples. CLIENT: 82-5gME TN Exceptions: VOA, coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHB **Bottom half of box is to list number of bottle NONE HIM 0 man 0 0141 MIN 0 son 100k on M 0 on in -0 mom MEW IN INLIMMILILILlIL40 IMMEM16'a no memo annem 0 NINE M 0 long ELI mono -on on MENOMONEE on HOMMMIENOMMIlon, 100 pH Adjustment tog for Preserved Samples Sample ID Type of Preservative pH upon receipt' Date preservation adjusted - Time preservation adjusted Amount of Preservative added lot If _e .��. e....., ...ni tie r.,. r.. #k. Nnrrr, rnrnnna nRHNR fortification Office (i.e. Note: W heneverthere Is a discrepancy affecting North carouna compeance mprc- sa, a w„ py Out of hold, Incorrect preservative, out of temp, Incorrect containers. Page 13 of 14 ITEM # 0 0 0 0 0 Cx 00 0 'n J2 4— M A 0 ;V 0 0 0! 6 to MATRIXCODE (see valid codes to lefl) 0 SAMPLETYPE (G-GRAB C-COMP) O La -0 In 0 z 6 C, m Ln U3 In M lu SAMPLE TEMP AT COLLECTION I�pp IF OF CONTAINERS UnpFaserved e e op 1-12804 0 HNO3 "n HCI A 0 NsOH K10.15203 Methanol Other 0 U na COD X Fecal Coli (8 Hr Hold) x TPH Oil and Grease by 166, 7? x x TSS to LP Residual Chlorine (YIN)`EL-- TEMP in C b z 0 ec Received do n Received on Ice r i, (YIN) eated Sealed C) Cooler (YIN) Samples nlact (YIN) Page 14 of 14 Attachment III — Site SWPPP Map 03 f� -t •1 I � 1 on L W Z O s1 U LL.Z z a g Z Ln Fa z < V .cz�� o z W �_.W QW VWC9 (Yn I11 iJ �V 0? WWAY � L11�i_ v, R W ¢ 00 VO >a¢ _1 Sp" i�J Uj En �W O IM n