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HomeMy WebLinkAboutNCG030451_DMR_20200428 11111 409 Rogers View Court Mid Atlantic office h.NC 2 oNice 919.250 9910 9918 Engineering&Environmental Solutions facsimile 919.250.9950 MAAONLINECOM April 28, 2020 RECEI\pr• NCDEQ/DWR MAY 1 8 2020 Attention: Central Files CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS LL BUILDING PRODUCTS, INC. 295 MCKOY ROAD BURGAW, PENDER COUNTY, NORTH CAROLINA PERMIT NCG030451 MID-ATLANTIC JOB NO. 000R3196.10 To Whom it May Concern, Attached please find the Stormwater Discharge Monitoring Reports (DMR) and analytical report for the sampling conducted at the above-referenced site. A stormwater sample was collected from Outfall 001 on April 14, 2020 and analyzed for total suspended solids (TSS) oil and grease (O&G), Lead (Pb) Copper(CU), and Zinc (Zn). As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250- 9918. Sincerely, MID-ATLANTIC ASSOCIATES, INC. ParicrAffedel. Paul W. Spangenberg Director of Environmental Compliance Services Attachments: Stormwater Discharge Monitoring Reports Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 4/28/20 CERTIFICATE OF COVERAGE NO. NCGO3 0 4 5 1 SAMPLE COLLECTION YEAR 2020 FACILITY NAME LL Building Products,Inc. SAMPLE PERIOD Q Jan-June ❑July-Dec COUNTY Pender or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Paul Spangenberg DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Con-test Lab Cert.# 402 Zero-flow ['Water Supply ❑SA Comments on sample collection or analysis: ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?' Non-Polar O&G/ Date Sample 24-hour rainfall pH, Total Toxic Outfall No. Collected) amount, Total Suspended Solids Standard units Total Copper Total Lead Total Zinc Total Petroleum Organics (mo/dd/yr) Inches3 Hydrocarbons Benchmarks - - 100 mg/L or 50 mg/L4 6.0—9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 01 4/14/20 .1 N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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. 4 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 1 of 3 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. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Trevor Simmons Name(Print name) Environmental Coordinator Title(Print title) 14J3o/3o Signature Date 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?2 OutfaII No. Date Sample Collected' 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Total Suspended (mo/dd/yr) Inches3 Hydraulic Oil Usage Petroleum Hydrocarbons 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 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, 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 of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Table of Contents 4....) con-tEst® ANALYTICAL LABORATORY 39 Spruce Street*East Longmeadow,MA 01028*FAX 413/525-6405*TEL.413/525-2332 April 28,2020 Paul Spangenberg Mid-Atlantic Associates,Inc.-Raleigh,NC 409 Rogers View Court Raleigh,NC 27610 Project Location:295 McKoy Road,Burgaw,NC Client Job Number: Project Number:R3196.00 Laboratory Work Order Number:20D0666 Enclosed are results of analyses for samples received by the laboratory on April 14,2020.If you have any questions concerning this report,please feel free to contact me. Sincerely, tlial 41. r igibc Kerry K.McGee Project Manager Page 1 of 14 Table of Contents Table of Contents Sample Summary 3 Case Narrative 4 Sample Results 5 20D0666-01 5 Sample Preparation Information 7 QC Data 8 Metals Analyses(Total) 8 B256801 8 Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods(Total) 9 B256419 9 B256456 9 B256687 9 Flag/Qualifier Summary 10 Certifications 11 Chain of Custody/Sample Receipt 12 Page 2 of 14 Table of Contents IPCOfl tESt® ANALYTICAL LABORATORY 39 Spruce Street*East Longmeadow,MA 01028*FAX 413/525-6405*TEL.413/525-2332 Mid-Atlantic Associates,Inc.-Raleigh,NC 409 Rogers View Court REPORT DATE: 4/28/2020 Raleigh,NC 27610 PURCHASE ORDER NUMBER: AWN:Paul Spangenberg PROJECT NUMBER: R3196.00 ANALYTICAL SUMMARY WORK ORDER NUMBER: 20D0666 The results of analyses performed on the following samples submitted to the CON-TEST Analytical Laboratory are found in this report. PROJECT LOCATION: 295 McKoy Road,Burgaw,NC FIELD SAMPLE# LAB ID: MATRIX SAMPLE DESCRIPTION TEST SUB LAB 1 20D0666-01 Water EPA 1664B SM21-22 2540D SM21-22 4500 H B SW-846 6010D Page 3 of 14 Table of Contents IPcon-tEst® ANALYTICAL LABORATORY 39 Spruce Street*East Longmeadow,MA01028'FAX 413/525-6405'TEL.413/525-2332 CASE NARRATIVE SUMMARY All reported results are within defined laboratory quality control objectives unless listed below or otherwise qualified in this report. SM21-22 4500 H B Qualifications: H-OS Holding time was exceeded.pH analysis should be performed immediately at time of sampling. Nominal 15 minute holding time was exceeded. Analyte&Samples(s)Qualified: pH 20D0666-0I[1],B256419-DUP 1 The results of analyses reported only relate to samples submitted to the Con-Test Analytical Laboratory for testing. I certify that the analyses listed above,unless specifically listed as subcontracted,if any,were performed under my direction according to the approved methodologies listed in this document,and that based upon my inquiry of those individuals immediately responsible for obtaining the information,the material contained in this report is,to the best of my knowledge and belief,accurate and complete. 1 A Lisa A.Worthington Technical Representative Page 4 of 14 Table of Contents IPcon-t+ st® ANALYTICAL LABORATORY 39 Spruce Street*East Longmeadow,MA 01028*FAX 413/525-6405*TEL.413/525-2332 Project Location: 295 McKoy Road,Burgaw,NC Sample Description: Work Order: 20D0666 Date Received: 4/14/2020 Field Sample#: 1 Sampled: 4/14/2020 10:00 Sample ID: 20D0666-01 Sample Matrix: Water Metals Analyses(Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Copper ND 0.010 0.0087 mg/L I SW-846 6010D 4/23/20 4/23/20 17:01 MJH Lead ND 0.010 0.0065 mg/L 1 SW-8466010D 4/23/20 4/23/20 17:01 MJH Zinc 0.027 0.010 0.0045 mg/L 1 SW-846 6010D 4/23/20 4/23/20 17:01 MJH Page 5 of 14 Table of Contents 44 con-test® ANALYTICAL LABORATORY 39 Spruce Street*East Longmeadow,MA 01028*FAX 413/525-6405*TEL.413/525-2332 Project Location: 295 McKoy Road,Burgaw,NC Sample Description: Work Order: 20D0666 Date Received: 4/14/2020 Field Sample#: 1 Sampled: 4/14/2020 10:00 Samule ID: 20D0666-01 Sample Matrix: Water Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods(Total) Date Date/Time Analyte Results RL DL Units Dilution Fiag/Qual Method Prepared Analyzed Analyst pH @23.3°C 7.3 pH Units 1 H-05 SM2t-22 4500 H B 4/16/20 4/16/20 17:40 AWA Total Suspended Solids 13 1.7 0.68 mg/L 1 SM21-22 2540D 4/17/20 4/17/20 12:05 LL Oil&Grease(HEM) ND 1.8 1.3 mg/L 1 EPA 1664B 4/22/20 4/22/20 12:25 LL Page 6 of 14 Table of Contents IIIIPCon-test® ANALYTICAL LABORATORY 39 Spruce Street'East Longmeadow,MA 01028*FAX 413/525-6405*TEL.413/525-2332 Sample Extraction Data EPA 1664B Lab Number[Field ID] Batch Initial[mL] Date 20D0666-01[I] B256687 770 04/22/20 SM21-22 2540D Lab Number[Field ID] Batch Initial[mL] Date 20D0666-01[1] B256456 300 04/17/20 SM21-22 4500 H B Lab Number[Field ID] Batch Initial[mL] Date 20D0666-01[1] B256419 50.0 04/16/20 Prep Method:SW-846 3005A Analytical Method:SW-846 6010D Lab Number[Field ID] Batch Initial ImLI Final[mi.] Date 20D0666-01[1] B256801 50.0 50.0 04/23/20 Page 7 of 14 Table of Contents 0111141 con-test® ANALYTICAL LABORATORY 39 Spruce Street*East Longmeadow,MA 01028"FAX 413/525-6405*TEL.413/525-2332 QUALITY CONTROL Metals Analyses(Total)-Quality Control Reporting Spike Source %REC RPD Analytc Result Limit Units Level Result %REC Limits RPD Limit Notes Batch B256801-SW-846 3005A Blank(B256801-BLKI) Prepared&Analyzed:04/23/20 Copper ND 0.010 mg/L Lead ND 0.010 mg/L Zinc ND 0.010 mg/L LCS(B256801-BS1) Prepared&Analyzed:04/23/20 Copper 0.997 0.010 mg/L 1.00 99.7 80-120 Lead 0.528 0.010 mg/L 0.500 106 80-120 Zinc 1.06 0.010 mg/L 1.00 106 80-120 LCS Dup(B256801-BSDI) Prepared&Analyzed:04/23/20 Copper 0.998 0.010 mg/L 1,00 99.8 80-120 0.0688 20 Lead 0.527 0.010 mg/L 0.500 105 80-120 0.209 20 Zinc 1,06 0.010 mg/L 1.00 106 80-120 0.279 20 Page 8 of 14 Table of Contents 61 con-test® ANALYTICAL LABORATORY 39 Spruce Street*East Longmeadow,MA 01028*FAX 413/525-6405*TEL.413/525-2332 QUALITY CONTROL Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods(Total)-Quality Control Reporting Spike Source %REC RPD Analytc Result Limit Units Level Result %REC Limits RPD Limit Notes Batch B256419-SM21-22 4500 H B LCS(B256419-BS1) Prepared&Analyzed:04/16/20 pH 5.98 pH Units 6.00 99.7 90-110 Duplicate(B256419-DUP1) Source:20D0666-01 Prepared&Analyzed:04/16/20 PH 7.4 pH Units 7.3 1.62 5 H-05 Batch B256456-SM21-22 2540D Blank(B256456-BLKI) Prepared&Analyzed:04/17/20 Total Suspended Solids ND 2.5 mg/L LCS(B256456-BSI) Prepared&Analyzed:04/17/20 Total Suspended Solids 226 10 mg/L 200 113 57.6-118 Batch B256687-EPA 1664B Blank(B256687-BLK1) Prepared&Analyzed:04/22/20 Oil&Grease(ItEM) ND 1.4 mg/L LCS(B256687-BS1) Prepared&Analyzed:04/22./20 Oil&Grease(HEM) 18 mg/L 20.0 91.5 78-114 Page 9 of 14 Table of Contents 41141 con-test� ANALYTICAL LABORATORY 39 Spruce Street'East Longmeadow,MA 01028*FAX 413/525-6405*TEL.413/525-2332 FLAG/QUALIFIER SUMMARY • QC result is outside of established limits. t Wide recovery limits established for difficult compound. j Wide RPD limits established for difficult compound. # Data exceeded client recommended or regulatory level ND Not Detected RI Reporting Limit is at the level of quantitation(LOQ) DL Detection Limit is the lower limit of detection determined by the MDL study MCL Maximum Contaminant Level Percent recoveries and relative percent differences(RPDs)are determined by the software using values in the calculation which have not been rounded. No results have been blank subtracted unless specified in the case narrative section. H-05 Holding time was exceeded.pH analysis should be performed immediately at time of sampling. Nominal 15 minute holding time was exceeded. Page 10 of 14 Table of Contents con-tEste ANALYTICAL LABORATORY 39 Spruce Street'East Longmeadow,MA 01028*FAX 413/525-6405*TEL.413/525-2332 CERTIFICATIONS Certified Analyses included in this Report Analvte Certifications EPA 1664E in Water Oil&Grease(HEM) CT,MA,NH,NY,RI,NC,ME,VA SM21-22 2540D in Water Total Suspended Solids CT,MA,NH,NY,RI,NC,ME,VA SM21-22 4500 H B in Water pH CT,MA,RI SW-846 6010D in Water Copper CT,NH,NY,ME,VA,NC Lead CT,NH,NY,ME,VA,NC Zinc CT,NH,NY,ME,VA,NC The CON-TEST Environmental Laboratory operates under the following certifications and accreditations: Code Description Number Expires AIHA AIHA-LAP,LLC-ISOI 7025:2017 100033 03/1/2022 MA Massachusetts DEP M-MA100 06/30/2020 CT Connecticut Department of Publilc Health PH-0567 09/30/2021 NY New York State Department of Health 10899 NELAP 04/1/2021 NH-S New Hampshire Environmental Lab 2516 NELAP 02/5/2021 RI Rhode Island Department of Health LA000112 12/30/2020 NC North Carolina Div.of Water Quality 652 12/31/2020 NJ New Jersey DEP MA007 NELAP 06/30/2020 FL Florida Department of Health E871027 NELAP 06/30/2020 VT Vennont Department of Health Lead Laboratory LL015036 07/30/2020 ME State of Maine 2011028 06/9/2021 VA Commonwealth of Virginia 460217 12/14/2020 NH-P New Hampshire Environmental Lab 2557 NELAP 09/6/2020 VT-DW Vermont Department of Health Drinking Water VT-255716 06/12/2020 NC-DW North Carolina Department of Health 25703 07/31/2020 PA Commonwealth of Pennsylvania DEP 68-05812 06/30/2020 Page 11 of 14 hum//www,conteStlabS,com Doc#379 Rev 1_03242017 con-testy CHAIN OF CUSTODY RECORD(North Carolina) 39 Spruce Street Page . 1__of_1_ wN_ Phone: �irr,uL uxow.Tow: East Longmeadow,MA 01028 Fax:4- RegdififteiPfiaroUndTime' ' '' ''7;04,4 Email:infoOcontestlabs.com 7-Day ❑ 10-Day Q 1 2 1 1 1 1 4 of Containers , Mid Atlantic Associates Due Date: • S N N N )Preservation Code Address:409 Rogers View Court,Ra t Ma 't a Rush-Approval Required Ph G P P P P 'Container Code Phone: (919)624-0630 1-Day El 3-Day ED ANALYSIS REQUESTED r Aa s forriples rt E` tP1 w :),a t :' .« LL Building Products 2-Day ❑ 4-Day Ell ❑ Field Filtered ' Project Location: 295 McKoy Road.Burgaw,NC lialtilaZIgt.Matinefgalltriatt (TI Lab to Filter Project Number: R3196.00 Format: PDF Q EXCFL ❑ ' Project Manager: ;Paul W.Spangenberg Other: i tL4r: Con-Test Quote Name/Number: CLP Like Data Pkg Required: LJ LI Field Fdaitiii Invoice Recipient: Email To: pspangenberqamaaonline.com ❑ Lati'<6htfr I' '. Sampled By: Trevor Simmons Fax To#: (919)250-9950 Con-Test 'Matrix ! a t Work Order# Sample ID/Desci Beginning DaterNme Coding Date/tirhe Composite Grab Code Conc Code v v, A a " NtatrbeSedes: a. o H °3 v v GW=Ground Water = / t 4/14/20,010:00 4/14/20,010:00 x 0 P x WIN Waste Water DW=DrirdtinpWater 1 4/14/20,010:00 4/14/20,010:00 x 0 G x A=Air S=50i1 r ; 1 4/14/20,010:00 4/14/20,010:00 x 0 P x 31.E Sludge }} Sabi Solid o=Other(please 1 4/14r20,010:00 4/14/20,010:00 x O P x x x define) 2 Preservation Codes: 1-Iced H-HCL . M=Methanol N=Nitric Acid S Sulfuric Acid B-Sodium Bisulfate X=Sodium Hydroxide T=Sodium Thiosulfate Comments: 0=Other iplease IPlease use the following codes to indicate possible sample concentration within the define) Conc Code column above: i H-High;M•Medium;L•Low; C-Clean; U-Unknown 'Container Codes: 24 Hour Rain Event,1'of Precipitation A=Amber Glass Relinquished by:(signature) 4,,, North Carolina Detection Limit Requirenencs Program Information G`Gla9S` /s,.nr �.: + e.+e 'f//f/LQ O/(/O% ❑ 2L DSCA ❑ UST/Trust Fund ST PSterHee { a RFccived by:(signature) -i I l ❑ GYVPC y1 1; : SWS Landfill ❑ REC V=Vial cri)2- LI SWSL I I 1! # IH58 Orphaned Landfill S=Summa Catlister Relinquis by: (signature) LI IHS8 ll� a State Lead T= ddl>f►tip[;'" (,: ^ o r Other(pteate ❑ MSCC o,r uvu.,,r Other: define) o—'vecl by: (signature) y — rp T ;` IIj 1,',r a ,tii\ s..er a /gaa s a t.,,...,s+«,-.ru. ^Adn .amG+wa,•+usa,w,w3e., n w.,ia.i S) N cC2quished by: (signature) Project Entity t . Other PCB ONLY r3 m ❑ GovernmentLI Soxhlet 0 Yp1111C1�16i1ty ❑ Chromatogramp N ved by:(signature) , Federal dI ( S ❑ ❑ g ISrpWn�iCilY1 ❑ AINA-LAP,LLC ❑ Non Soxhle[ 0 LI 1 City ❑ �Scttool! is!! -P r;t (D 1 1 i 1 Table of Contents 4/15/2020 Track your package or shipment with FedEx Tracking IMPORTANT! We are continuing to respond to the impact of COVID-19 around the world. See our latest updates For COVID-19-related recipient closures,you can redirect packaggs,Ask FedEx,or contact the shipper. Fiedbi 0,, 411359784684% Delivered Wednesday 4/15/2020 at 9:17 am • • • f DELIVERED Signed for by: R.PATRIEAS GET STATUS UPDATES OBTAIN PROOF OF DELIVERY Shipment Facts ......._ _.. .. :.. ... . - --_. TRACKING NUMBER SERVICE WEIGHT - --._.-- 411354784684 FedEx Priority Overnight 15 lbs 16.8 kgs DELIVERED TO TOTAL SHIPMENT WEIGHT PACKAGING ReceptionistiFront Desk 15 lbs/6 8 kgs Your Packaging SPECIAL HANDLING SECTION STANDARD TRANSIT SHIP DATE Deliver Weekday CD a 4/15/2020 by 10:30 am Tue 4/14/2020 ACTUAL DELIVERY Wed 4/15/2020 9:17 am Travel History Local Scan Time u Wednesday,4/15/2020 9:17 am Delivered 7:44 am WINDSOR LOCKS,CT On FedEx vehicle for delivery 7:34 am WINDSOR LOCKS,CT At local FedEx facility 6:05 am EAST GRANBY,CT At destination sort facility 4:35 am WDIANAPOLIS,IN Departed FedEx location Tuesday,4/14/2020 11•C6 nm Will AMA DrIl IC IN Arri,mrl a1 GnAGv 1nr etinn Page 13 of 14 httpsl/www.fedex.com/apps/fedextrackPaction=track&trackingnumber=4113597848848cntry code=us&locale=en_US 9 Table of Contents I Have Not Confirmed Sample C9AV Numbers With Lab Staff Before RenquishingAN Over Samples Doc#k 2T7 Rev 5 2017 Login Sample Receipt Checklist-(Rejection Criteria Listing - Using Acceptance Policy)Any False Statement will be brought to the attention of the Client -State True or False Client - ,. i;t A -c c(t,ni\ Received By Zip j? Date ! t t y.\ Time ,'yin_ How were the samples in Cooler -1- No Cooler On Ice `T No Ice received? Direct from Sampling Ambient Melted Ice Were samples within By Gun# Actual Temp- LA Y Temperature?2-6°C 1 By Blank# Actual Temp- Was Custody Seal Intact? fvirt Were Samples Tampered with? A/l^a Was COC Relinquished ? T Does Chain Agree With Samples? -r- Are there broken/leaking/loose caps on any samples? f Is COC in ink/Legible? Were samples received within holding time? --1--- Did COC include all Client "T Analysis A-- Sampler Name -r pertinent Information? Project `r ID's --t Collection Dates/Times -1- Are Sample labels filled out and legible? t Are there Lab to Filters? Who was notified? Are there Rushes? Who was notified? Are there Short Holds? r- Who was notified? Is there enough Volume? T Is there Heads acewhere.a-applicable? c MSLMSD? -t P pN Proper MedialCont'liners Used? -1 Is splitting samples required? )- Were trip blanks received?"::: ?X; On COC? F Do all samples have the proper pH? Acid j rr4e. I.`? Base AWL, . .,., c# - tontait .- : , _ ;# . #. . 4 - Unp 1 Liter Amb. 1 Liter Plastic 16 oz Amb. HCL- 500 mL Amb. 500 mL Plastic I 8oz Amb/Clear Meoh- 250 mL Amb. 250 mL Plastic t 4oz Amb/Clear Bisulfate- Flashpoint Col./Bacteria 2oz Amb/Clear DI- Other Glass , Other Plastic Encore Thiosulfate- SOC Kit Plastic Bag Frozen: Sulfuric- Perchlorate Ziplock Unused Media y Unp- 1 Liter Amb. 1 Liter Plastic 16 oz Amb. HCL- 500 mL Amb. 500 mL Plastic 8oz Amb/Clear Meoh- 250 mL Amb. 250 mL Plastic 4oz Amb/Clear Bisulfate- Col./Bacteria Flashpoint 2oz Amb/Clear DI- Other Plastic Other Glass Encore Thiosulfate- SOC Kit Plastic Bag Frozen: Sulfuric- Perchlorate Ziplock Comments: 1 \1\k �� lCR�.Z' t C . `‘ S.- ,1Jj I1 J . rPage 14 of 14,