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NCG060400_MONITORING INFO_20190206
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� �� U l uv DOC TYPE ❑HISTORICAL FILE C�MONITORING REPORTS DOC DATE ❑ a c I I �� D u �° YYYYMMDD STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted / - ;� 7 - A 0 :1;rD CERTIFICATE OF COVERAGE NO. NCG060 _L I Q �3 FACILITY NAME S c. -r_ c+ S c t, ,i r- COUNTY LJ'• c-ti-- PERSON COLLECTING SAMPLES �Y ✓ � _ LABORATORY PRCIC 44:14.. / Lab Cert. #g 0�- RECEIVED FEB a 6 2019 PILES ,-VR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR -,? 0 /9 SAMPLE PERIOD ❑ Jan -June ;R July -Dec or ❑ Monthlys _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Su ly [:]SA®Other Q; r .� 77 FACILITY ACTIVITIES INCLUDE (check all that apply): 9 use/process meats P9 use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall z , 37 or ❑ No discharge this period' Outfall No. pate Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Collform, Colonies per 100 ml Enterococci, Colonies per 100 ml Benchmark - 100 or SW Within 6.0 -- 9.0 120 30 10001 Soo, Parameter Code - C0530 00400 00340 00556 31616 61211 -1'7--A01 L) — A C C 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SMonthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ')id this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ED no (if Zes complete Part B) -Outfall No. Date Sample Collected [mo/dd%yr).a.:;:°' 24-hour rainfall amount, 2 Inches..: _ 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` AarameterCocle _ - `; - 46529" _ kNCDIL. .00552 -CO530•-'. Footnotes from Part A also apply to Part B *FOR PART A AND PART B 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original cony 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 Centrai Files 1617 Mail Service Center Raleigh, NC 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 supervise n 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." _ J C -,,2 9, �Z u-,t 10 Signature of Permittee Date Permit Date: 1111/2018-05/31/2021 5WU-249, Last Revised 11/5/2018 Page 2 of 2 'acmnalytical www.pocttabs.corn December 31, 2019 Jeff Ross Sun River Service Corporation 2018 Beeler Rd Wilson, NC 27893 RE: Project: Stormwater Pace Project No.: 92457724 Pace Analytical Services, LLC 6701 conference Drive Raleigh, NC 27607 (919 y834-49t34 Dear Jeff Ross: Enclosed are the analytical results for sample(s) received by the laboratory on December 17, 2019. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. 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 cc: Vickie Brock, Sun River Service Corporation Ray Davis, Sun River Service Corporation 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 15 aceAnalytical www.Pacdahs.com Project: Stormwater Pace Project No.: 92457724 Pace Analytical Services Raleigh 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersvilie, 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 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 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 15 aceAnalyticalar www,pacelabi.com SAMPLE ANALYTE COUNT Project: Stormwater Pace Project No.: 92457724 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NG 27607 (919)834-4984 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92457724001 In Bound SM 25401)-2011 AMI 1 PASI-E SM 4500-H+B-2011 MWF 1 PASi-E EPA 1664B HH 1 PASI-C EPA 1664B HH 1 PASI-C SM 9222D-2006 WT 1 PASI-R SM 52200-2011 NAL 1 PASI-A 92457724002 Out Bound SM 254OD-2011 AMI 1 PASI-E SM 4500-H+3-2011 MWF 1 PASI-E EPA 1664E HH 1 PASI-C EPA 1664B HH 1 PASI-C SM 922213-2006 WT 1 PASI-R SM 5220D-2011 NAL 1 PAS1-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 15 aceAnalyticalm www.pacelabi.com ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92457724 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: In Bound Lab ID: 92457724001 Collected: 12/17/19 11:20 Received: 12/17/19 13:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 25400 Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 329 mg/L 17.1 1 12/19/19 09:42 4500H+ pH, Electrometric EDN Analytical Method: SM 4500-H+B-2011 pH at 25 Degrees C 6.9 Sid. Units 0.10 1 12/18/19 12:56 H3 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 12/31/19 09:23 M1 1664 SGT•HEM, TPH Analytical Method: EPA 16645 Total Petroleum Hydrocarbons ND mg/L 5.0 1 12/31/19 09:23 M1 MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 6000 CFU/100 mL 1.0 1 12/17/19 14:47 12/18/19 14:52 u2 52200 COD Analytical Method: SM 5220D-2011 Preparation Method: SM 52200-2011 Chemical Oxygen Demand 311 mglL 25.0 1 12/19/19 17:12 12/19/19 20:09 Sample: Out Bound Lab ID: 92457724002 Collected: 12/17/19 11:30 Received: 12117/19 13:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 25400-2011 Total Suspended Solids 411 mg/L 31.2 1 12/19/19 09;43 4500H+ pH, Electrometric EDN Analytical Method: SM 4500-H+6-2011 pH at 25 Degrees C 7.0 Sid. Units 0.10 1 12/18/19 12:58 H3 HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 5.0 1 12/31/19 09:23 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg1L 5.0 1 12/31/19 09:23 MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 92220-2006 Fecal Coliforms 6000 CFU/100 mL 1.0 1 12/17/19 14:47 12/18/19 14:52 u2 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 315 mg/L 25.0 1 12/19/19 17:12 12/19/19 20:09 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/3112019 04714 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 15 acmnalytical www,plcolab3.COM QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92457724 QC Batch; 515732 Analysis Method: SM 25400-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 25400 Total Suspended Solids Associated Lab Samples: 92457724001. 92457724002 METHOD BLANK: 2763350 Matrix: Water Associated Lab Samples: 92457724001, 92467724002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/19/19 09:38 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 2763351 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mglL 250 246 98 90-110 SAMPLE DUPLICATE: 2763352 92457579002 Dup Parameter Units Result Result RPO Qualifiers Total Suspended Solids mg)L 100 101 1 SAMPLE DUPLICATE: 2763353 92457741001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 412 450 9 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: 12/31 /2019 04:14 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 15 aceAnalXical www.patelabs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92457724 QC Batch: 515529 Analysis Method: SM 4500-H+B-2011 QC Batch Method: SM 4500-H+B-2011 Analysis Description: 4500H+B pH EDEN Associated Lab Samples: 92457724001, 92457724002 SAMPLE DUPLICATE: 2762285 92457596002 Cup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Sid. Units 7.0 7.0 0 H1 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Results presented an 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: 12131I2019 04:14 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 15 aceAnalytical www.pacalabi.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92457724 QC Batch: 517359 Analysis Method: EPA 1664E OC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92457724001, 92457724002 METHOD BLANK: 2770347 Matrix: Water Associated Lab Samples: 92457724001, 92457724002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mglL ND 5.0 12/31/19 09:22 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834A984 LABORATORY CONTROL SAMPLE: 2770348 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mgtL 40 36.2 90 78-114 MATRIX SPIKE SAMPLE: 2770349 92457724001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L ND 40 24.9 51 78-114 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 This report shall not he reproduced, except in full, Date: 12/3112019 0414 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 15 m (�5acmnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92457724 QC Batch: 517361 Analysis Method: EPA 1664E QC Batch Method: EPA 16646 Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92457724001, 92457724002 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 METHOD BLANK: 2770352 Matrix: Water Associated Lab Samples: 92457724001, 92457724002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg1L ND 5.0 12/31/19 09:22 LABORATORY CONTROL SAMPLE: 2770353 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum hydrocarbons mg1L 20 16.6 83 64-132 MATRIX SPIKE SAMPLE: 2770354 92457724001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L ND 20 15.4 55 64-132 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 This report shall not be reproduced, except in full, Date: 12/31/2019 04:14 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 15 aceAnalytical www.picsl&bs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92457724 QC Batch: 516916 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Associated Lab Samples: 92457724001, 92457724002 METHOD BLANK: 2758780 Matrix: Water Associated Lab Samples: 92457724001, 92457724002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 12/18119 14:52 SAMPLE DUPLICATE: 2768781 92457724001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU1100 mL 6000 6000 0 u2 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 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: 12/3112019 04:14 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 15 acmnalXical rwrl.pecelabs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92457724 QC Batch: 515650 Analysis Method: SM 522OD-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 52200 COD Associated Lab Samples: 92457724001, 92457724002 METHOD BLANK: 2763124 Matrix: Water Associated Lab Samples: 92457724001, 92457724002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg1L ND 25.0 12/19/19 20:04 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (9191834.4984 LABORATORY CONTROL SAMPLE: 2763125 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1 750 751 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2763126 2763127 MS MSD 92457447001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua( Chemical Oxygen Demand mg1 53.6 100 100 165 165 111 111 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2763128 2763129 MS MSD 92457469001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 46.7 100 100 153 155 107 109 90-110 2 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: 12/31 /2019 04:14 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 15 laceAnalyficalo www,pacslabs.com QUALIFIERS Project: Stormwater Pace Project No.: 92457724 11174df�IfiireTkW Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)8344984 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. 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 ofAcrolein 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. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS H1 Analysis conducted outside the EPA method holding time. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. u2 Colonies are too numerous to count. Actual result may be greater than reported. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/31 /2019 04:14 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 15 Pace Analytical Services, LLC aeeAnalXical 6701 Conference Drive Raleigh, NC 27607 wwa.pscelbbs'com (919)834-4984 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater Pace Project No.: 92457724 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92457724001 In Bound SM 254OD-2011 515732 92457724002 Out Bound SM 2540D-2011 515732 92457724001 In Bound SM 4500-H+B-2011 515529 92457724002 Out Bound SM 4500-H+B-2011 515529 92457724001 In Bound EPA1664B 517359 92457724002 Out Bound EPA16646 517359 92457724001 In Bound EPA1664B 517361 92457724002 Out Bound EPA1664B 517361 92457724001 In Bound SM 9222D-2006 516916 SM 9222D-2006 516918 92457724002 Out Bound SM 92220-2006 516916 SM 9222D-2006 516918 92457724001 In Bound SM 52200-2011 515650 SM 5220D-2011 515898 92457724002 Out Bound SM 52200-2011 515650 SM 5220D-2011 515898 Date: 12/31/2019 04:14 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 15 Laboratory receiving sampfes: Asheville Eden[] Greenwood ❑ Huntersvilfe ❑ Ralefgh& Mechanicsville[] Client Name: �• '92,�5.77 � Project g: Courier: LJFed Ex UPS USPS gglent Q commercial QPace []Other: 1192457724' " • . Custody Seat Present? Dyes &0, Seals intact? QYes 1&0 z1�l 112- -/ %- Date/Inldati Person Examlydng Contents: % Packing Material: QBubbie Wrap - []6ubble Bags RNone ❑ Other alologfcaI Tissue Frozen? Thermometer. too rypeorlcc: >�vec ❑oiue ❑Noll! ❑Yes ONO f5a4/A ❑ IR Gun ID: l v✓ Cooler Temp ('C): Correction factor: Add/Subtract ('C) (5,0 Temp should be above freeiing to fi'C Cooler Temp Corrected ('C): •$ QSamples oat ofternp criteria. Samples on Ice, cooling process has begun USDA Regulated Soil (9 N/A, water sample) Old samples originate in a quarantlae zone wlthfn the United States: CA, NY, or SC (check maps)? Did samples originate from -a foreign source (Internadonally, my.. f IU in,i,,An. r .„ 17 end u,.a to aim17 f_1Y09 f1N) Comments/Discrepancy: Chain ofCuStod Present? Yes QNo N/A L Samples Arrived within Hold Time? &JYm No ❑N/A 2. Short Hold Timo Analysis <77 hr.)? ®Yes EINa NIA 3. Rush Turn Around Time Requested? Yes 4 N A 4. SufficlentVnfume7 es Na N A S. Correct Containers Used? -Pace Containers Used? (g,Yex OYes []NO No []N/A N/A 6• Containers Intact? &tx qNo. N/A 7. DlssnNed anal sis: Sam les Field Flltered7 Yes EINo /A H. Sample Labels Match COC? -Includes 0are/Tlme ID/Analysq Matrix: W V 5W ❑No ❑N/A ' 9. Heads pace In VOA Vlals(>5-8mrn)? ❑Yes QNo PqKIA 10, Trip Blank Present? Trip Blank Custody Seals Present? (Yes Yes ©No No /A /A 11. COMMENTS/SAMPLE DISCREPANCY _ Lot ID of s flt containers: CLIENT NOTIFICATION/RESOLUTION Field Data Raqulred? ❑Yes ❑No Person contacted: pate/Time: _ Project Manager SURF Review: Date: ovi �7 Project Manager SRF Review: Date: Page 13 of 15 Item& Z777zoSP4U-125 ;sal. Plastic Unpreserved (N/A) (CI-) 9P3U-2SU mL Plastic Unpreserved (N/A) 9PZU-S00 mL Plastic Unpreserved (N/A]. . l BP1U-1 Il:er Plosde Unpreserved (N/A) 9P4S-125 mL Plastic H2504 (pH < 2) (Cl-) BP3N.250 mL plast]c HNO3 (pH < 2) XVBP4Z-125 mt Plastic ZN Acetate & MOH (r9) BP4C-125 mt Plastic NaDH (PH;— 12) (CH WGFU-Wide-mouthed Glals)ar Unpreserved tt 3 AG3U-1 Uter Amber Unpreserved (NIA) (C-J !)))� AGIWI 11ter Amber HCl (pH < 2) AG3U-250 mL Amber Unpreserved (N/A) (U-) AG1S-1 Itter Amber H2SO4 (pH < 2) AG35-250 mL Amber H2SO4 (pH < 21 AG3A(1563A)-250 ml.Amber NH4(1 (N/A)(Cl-j 6G9H-40 mL VOA HCl (N/A) VGST-40 mL' VOA Na2S203 (N/A)' VGOU-40 mL VOA Unp (N/A) • DG9P-40 mL VOA H3PO4 (N/A) V DAK (S vials per kit)-5035 Idt (N/A) V/GK (3 vials per lclt)-VPH/Gas kit (N/A) SPET-125 mL Sterile Plastic (N/A - iab) SP2r 250 rnLSterile Plastic (N/A --lob) BP3A-250 mL Plastic (NH2)2SAD4 (9.3-9.7) AGCt -ID0 ML Amber U npreserved vials (N/A) ' VSGU-20 mL Scintlll;kVon vtsls (N/A) DG9iJ-40 mL Amber Unprest!"ed vlats (N/A) A 0 (la f�J CHAIN OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. AA relevant fields must be completed accuralely. Seetton A Section B section C RecpLd d Client Wormation: wa+tea project Worm tion: bw Ce udonrl"on: Pa i s r Of ti C-roarTr Sun Rww SaNim Cwpw-aon Report Tcc Rat Darin AnwtnM Address. 2019 8eolor Rd Copy To: Company Name: Wfton, NC 27893 AddMS& roy. com Ptsov*e order a: Paco Ouata: j I Phone: 252.230-Mi Fax Prejea Name: StomrwJter Para A'0ea Ahar 9- tyridchoota absmm. Roquon)d Due Data: Project 0 Pars Ptofda 9: NC 1 _ o MATRIX clom aem&q woe. ow wT $ COLLECTED Preservatives rs':s?sii-�=�K, Ww" u SAMPLE ID 0 11 a a � START END One Cfmracter per boz We. eft w a F- Z -o gSuToo Ids muA be urqu* r is a u� e < co+ $ :m a n w s a o g o i a Y c -4� ~ DATE TUrE DATE T1W x i i r 0 w cti o � VIM I sr � pm ..-c- -.ice..... Fi:f. r _ •se =r» :a_ r. �+-•.. .ti.S`. I I I � N S�YIP.L.EFtiiALS'AND'SIGrtAiiiRF��}�r�' - - .:cF'. y-'r"- .�� t a PRINT Nun* of SAMPLER: C.h b 5143NATURE of SAMPLER: DATE Signed: