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HomeMy WebLinkAboutNCG060264_DMR_20200224 M► North Carolina Department of Environment Division of Water Quality Attn: DWR Central Files 1617 Mail Services Center Raleigh,NC 27699-1617 Subject: NPDES General Permit: NCG060264 The Procter and Gamble Manufacturing Company(P&G) Greensboro Personal Health Care(GBO PHC) 100 Swing Road, Greensboro,North Carolina 27409 Discharge Monitoring Report To Whom It May Concern: Attached,please find Procter and Gamble's submission of: • Semi-Annual Storm Water Discharge Monitoring Report for reporting period Jan. 1 to July 1, 2020 • Storm Water Feb. 6, 2020 analytical report for Jan 1 to July 1, 2020 reporting period The report for Feb. 6, 2020 found all parameters below storm water benchmarks. Should you have any questions on this report please contact the site Health, Safety and Environmental Technical Contact, Tracy Davis at(336) 315-6903 or davis.t.26@pg.com. ►fir-.�,��� e►-t'+ Sincerely, MAR 0 2 Cu1U CENTRAL FILES DWR SECTION • ze7/2 V242Z-L) Ron Matusiak Date GBO PHC Plant Manager • STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted Feb.6,2020 CERTIFICATE OF COVERAGE NO. NCG06 0 2 6 4 SAMPLE COLLECTION YEAR 2020 FACILITY NAME Procter and Gamble — COUNTY Guilford SAMPLE PERIOD n Jan-June — July-Dec PERSON COLLECTING SAMPLES Tracy Davis or n Monthly5 (month) LABORATORY Pace Analytical Services Lab Cert.# 12 DISCHARGING TO CLASS ORW HQW Trout I IPNA ❑Zero-flow nWater Supply ❑SA nOther N/A FACILITY ACTIVITIES INCLUDE (check all that apply): n use/process meats n use animal fats/byproducts 0 PLEASE REMEMBER TO SIGN ON THE REVERSE 4BAR 0 ii 2 2020 Part A: Stormwater Benchmarks and MonitoriniAiatAtL Fit, a Total event rainfall2 0.2 or n No discharge this period' OutfaII No. Date Sample TSS, pK,ON COD, Oil and Grease, Fec?I Coliform, Enterococci, Collected,mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml Benchmark - 100 or 504 Within 6.0—9.0 120 30 10001 5001 Parameter Code - C0530 00400 00340 00556 31616 61211 02-06-2020 17.0 6.0 34.5 N.D. N/A N/a 1 Only applies to facilities that use/process meats. 2The 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. 'Monthly sampling(instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? n yes n no (if yes, complete Part B) Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging >55 gal of new motor oil/month. Outfall No. Date Sample Collected 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Total Suspended Solids (mo/dd/yr) Inches2 Hydraulic Oil Usage Petroleum Hydrocarbons Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 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 ANY ONE OUTFALL? YES ❑ NO Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all"No Discharge"reports, within 30 days of receipt of the lab results(or 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, 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 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 of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacalabs.com (704)875-9092 February 19, 2020 Mr. Tracy Davis Procter and Gamble 100 Swing Road Greensboro, NC 27409 RE: Project: Stormwater Pace Project No.: 92464075 Dear Mr. Davis: Enclosed are the analytical results for sample(s) received by the laboratory on February 06, 2020. 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,--��. Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures AL , REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, e° ' without the written consent of Pace Analytical Services,LLC. Page 1 of 12 Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 i I CERTIFICATIONS Project: Stormwater Pace Project No.: 92464075 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 VirginiaNELAP 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 VirginiaNELAP 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 12 • Pace Analytical Services,LLC aceAnalytical 9800 Kinsey Ave. Suite 100 Huntersville,NC 28078 www.pacelabs.corn (704)875-9092 SAMPLE ANALYTE COUNT Project: Stormwater Pace Project No.: 92464075 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92464075001 Water Samples EPA 1664E WAM 1 PASI-C SM 2540D-2011 CJL 1 PASI-A SM 5220D-2011 LMS1 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 12 Pace Analytical Services,LLC °� 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 1 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92464075 Sample: Water Samples Lab ID: 92464075001 Collected: 02/06/20 08:35 Received: 02/06/20 10:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM,Oil and Grease Analytical Method:EPA 1664B c 5.0 1 02/19/20 09:21 M1 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Total Suspended Solids 17.0 mg/L 5.0 1 02/12/20 16:28 5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011 Chemical Oxygen Demand ' 34.5 mg/L 25.0 1 02/13/20 11:55 02/14/20 10:13 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:02/19/2020 03:42 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 12 Pace Analytical Services,LLC ace Analytical 9800 KinceyAve. Suite 100 Huntersville,NC 28078 www.pacelabs,com (704)875-9092 1 QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92464075 QC Batch: 525861 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM,Oil and Grease Associated Lab Samples: 92464075001 METHOD BLANK: 2810614 Matrix: Water Associated Lab Samples: 92464075001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 02/19/20 09:21 LABORATORY CONTROL SAMPLE: 2810615 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 34.4 86 78-114 MATRIX SPIKE SAMPLE: 2810616 92464075001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L ND 40 12.1 28 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 be reproduced,except in full, Date:02/19/2020 03:42 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 12 Pace Analytical Services,LLC • 9800 Kincey Ave. Suite 100 ace Analytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92464075 QC Batch: 524818 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92464075001 METHOD BLANK: 2805226 Matrix: Water Associated Lab Samples: 92464075001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 02/12/20 16:24 LABORATORY CONTROL SAMPLE: 2805227 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 240 96 90-110 SAMPLE DUPLICATE: 2805228 92464052001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 65.0 79.0 19 SAMPLE DUPLICATE: 2805229 92464084004 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 362 444 20 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:02/19/2020 03:42 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 12 Pace Analytical Services,LLC 9800 Kincey Ave.eAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 i QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92464075 QC Batch: 524948 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92464075001 METHOD BLANK: 2805841 Matrix: Water Associated Lab Samples: 92464075001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 02/14/20 10:06 LABORATORY CONTROL SAMPLE: 2805842 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 763 102 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2805843 2805844 MS MSD 2628734001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 394 100 100 472 470 78 76 90-110 0 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2805845 2805846 MS MSD 2628774001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 286 100 100 389 383 104 97 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:02/19/2020 03:42 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 12 Pace Analytical Services,LLC aceAg 9800 Kincey Ave. Suite 100 ralyti al Huntersville,NC 28078 wwwpacelabs.com (704)875-9092 QUALIFIERS Project: Stormwater Pace Project No.: 92464075 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. 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 ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:02/19/2020 03:42 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 12 • Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 ,,tace Analytical Huntersville,NC 28078 www.pacalabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater Pace Project No.: 92464075 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92464075001 Water Samples EPA 1664E 525861 92464075001 Water Samples SM 2540D-2011 524818 92464075001 Water Samples SM 5220D-2011 524948 SM 5220D-2011 525199 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:02/19/2020 03:42 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 12 Document Name: Document Revised:February 7,2018 Sample Condition Upon Recelpt(SCUR) Page 1 of 2 aceAnalyticar Document No.: Issuing Authority: i F-CAR-CS-033•Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville❑ Eden❑ Greenwood❑ Huntersvil Raleigh❑ MechanicsvilleD Sample Condition Client Name:ece ,,-~" Project#: WO 92464075 Upon Receipt Courier: ❑Fed Ex ❑UPS ❑LISPS ❑Client 111111 1111111 111111 Ill ❑Commercial J]Pace ❑Other: 92464075 Custody Seal Present? Dyes o Seals Intact? Dyes "IfN-o il-_ / -> Date/Initials Person Examining Contents: rr �''r:----, / Packing Material: ❑Bubble Wrap 28-ubble Bags ['None ❑ Other Biological Tissue Frozen? Thermometer: Dyes ❑No 11N/A ❑IR Gun ID 92T058 Type of Ice: EICket OBlue ONone Cooler Temp('C): -Th Correction Factor:Add/Subtract(°C) 0.0°C Temp should be above freezing to VC Cooler Temp Corrected{'C): °Samples out of temp criteria.Samples on ice,cooling process has begun USDA Regulated Soll ( N/A,water sample) Did samples originate in a quarantine zone within the United States:CA,NY,or SC(check maps)? Did samples originate from a foreign source(internationally, Oyes ❑No including Hawaii and Puerto Rico)?Oyes °No Comments/Discrepancy: Chain of Custody Present? OTe's ❑No ON/A 1. Samples Arrived within Hold Time? es ❑No ON/A 2. Short Hold Time Analysis(<72 hr.)? Oyes 6io ON/A 3. Rush Turn Around Time Requested? Oyes 'QQNo ON/A 4. Sufficient Volume? Dies ONo ON/A 5. Correct Containers Used? pris ONo ON/A 6. -Pace Containers Used? Elves ONO ON/A Containers Intact? Elces ONo ON/A 7. Dissolved analysis:Samples Field Filtered? Oyes ONo uN/A 8. Sample Labels Match COC? ges ONo ON/A 9. -Includes Date/Time/ID/Analysis Matrix: "' * ! Headspace in VOA Vials(>5-6mm)? Des ONo N/A 10, Trip Blank Present? Oyes ONo -JN/A 11. Trip Blank Custody Seals Present? Des ONo O/N/A COMMENTS/SAMPLE DISCREPANCY Field Data Required? Des °No lot ID of split containers: CLIENT NOTIFICATION/RESOtUTION Person contacted: Date/Time: 7 Project Manager SCURF Review: ' Date: Project Manager SRF Review: €. x Date: Page 10 of 12 Document Name: Document Revised:February 7,2018 Sample Condition Upon Receipt(SCUR) Page 1 of 2 i aceAnaiytical Document No.: Issuing Authority: F-CAR-CS-033-Rev,06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is Project# , 10# a2464O?t6 verified and within the acceptance range for preservation v/ Due Date: 02/20/20 samples. PM: MN Exceptions:VOA,Coliform,TOC,Oil and Grease,DRO/5015(water)DOC,LLHg CLIENT: 82-P&G **Bottom half of box is to list number of bottle i 2 '. 2 z ` x V .1) n — z 2 z z = U n a. ._ Z Z O .ao m .g ro y W V p V V « W N V 7< Q Z 'fit a •,Q" 1 Z 2 N m tl m 2 n m n '" v v b n Si z 2 ` y n 2 Z a '^ v N N w Q v A H G Q N 0 V 2 A v p n C O n' ` '"� ? t�.f = N N n > .y.. c c c Q 2 g O `^ E Z Dry - 8 o a N x c c a. c i Z N 2 avy� c tJ n`�i i Q n ni a n a Z 2 V .+ u •. _ u .,, v L 2 E 2 -w 2 L r a u _ A A ra X3 ' 2 o a -0 E a E N < < /r.c Q M a. m E c E Ja. J J d a d J 6J. E Q Q Q Q J ~ O O J J J V1 Q uE o ppE a, E of E E y `a `v o oEE .`cil E E E E E E of o E E N ° O z N 2 r, N n ... v7 I N g l� D O O > H �T 0 0 0 .. IN In .. ,-, N ., N .. N Q q Q O 4 ti N NQ p" pi Q 3 O 3 2 N V 5 � I g {n N eF S i- g G Y * r. 4 17 `6 6 E V OI N .-1 Mp, V O .-1 N M rl M 01 OI Oi Q U� VI N g — am m iO aN m 6 tL V .1' 1 l U` t4 8ty U' t, 2�ry 3 ti 6 Via, m m d Q ¢ Q Q Q G > > C > > v�i �vS eq 4 ? V.. \\\\\\\\ \.\ . 1 \ ; 2 \ \\\ \:\\,\\, , 3 \ \` \\\\\\\\\ '‘\\\\\.. '\* '' 'N' 4 \\ S \ 7 \ \\\ '.\\\\\\. .. . 8 \ \\ 6 \ 1 : \\\\\ \\ , 9 \ 10 11 \ \ 12 \ \\\ \\\\. pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative tot N adjusted added Note: Whenever there is a discrepancy affecting North Carolina compliance samples,a copy of this form will be sent to the North Carolina DEHNR Certification Office(i.e. Out of hold,incorrect preservative,out of temp,incorrect containers. Page 11 of 12 CHAIN-OF-CUSTODY /Analytical Request Document eAfrelytical. The Chain-of-Custody is a LEGAL DOCUMENT.All relevant fields must be completed accurately. •arr wet t r l:t0• Section A Section B Section C Required Client Information: Required Proje.:t Information: Invoice Information: Page: 1 Of 1 Company. Procter and Gamble Report To: Tracy Oars Attention. Address_ 1C0 Swmg Road Copy To. Company Name. Greensboro,NC 27409 Address: Regulatory Agency Email: davis.t.26i pg.com Purchase Order#: Pace Quote; Phone- 919-619.5501 IFax Project Name: Stormwater Pace Project Manager matthew.brainard@pacelabs.com. State!Location Reques:ed Due Date: Project#: Pace Profile#: 8440.2 NC Requested Analysis Filtered 0Y/N) a Z Mrsaix Cote o COLLECTED 2 Preservatives >- _ Drmkrngwafer DIN v` O W water WT $ V U 2 Waste Water W W to 'CLa Product P > C Z SAMPLE ID SealSoiw SI r t9 START END z . a One Character per box. W n WP W W & z 01 4 (A-2,0.9/,-) au AROther on 0 EL tCS F a re d t Sample Ids must be unique Inure rs E .w, u F < n = ON m C 7 _ ¢ a a O _ rn f c Q rn ,t r 4 Q Q O C N z U CO W m et us DATE TIME DATE TIME to e, 0 2 x I z z M o I`-- 0 0 r 2 .f r4 - 2_ ') cif CY aR(7- Y.;sa ��1 !"iS.0 t �C rA 3 } :,r L+' n �t U �.L.) �. ?,,:c �'•›S-f, -1,�4. d..,A ) X X . a 1 ''FC )i u. -s5.1 I A X 5 6 7 8 9 10 11 12 ADOmONAL COMMENTS RELINQUISHED BY/AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS r -,I� �fie. 1L1�I h�r `— { Gw�A 03i 7 n 10tf4 �� i SAMPLER NAME AND SIGNATURE CO U o PRINT Name of SAMPLER:CD j� c n ha SIGNATURE of SAMPLER: ^� I DATE Signed: D i j w Z A o z E r,z tJ 1