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NCG050362_DMR_20200128
f � 409 Rogers View Court Mid Atlantic ffceg9192N 27610 office 91 .2509918 Engineering&Environmental Solutions facsi,,a 919.2509950 — MAAONUNE COM January 28, 2020 NCDEQ/DWR Attention: Central Files RECEIVED Mail Service Center Raleigh, North Carolina 27699-1617 MAR 2 0 2020 Subject: STORMWATER SAMPLING RESULTS CTRADWR SECTION 180 TECHNIMARK, LLC — PLANT 1 180 COMMERCE PLACE ASHEBORO, RANDOLPH COUNTY, NORTH CAROLINA PERMIT NCG050362 MID-ATLANTIC JOB NO. 000R2947.10 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, 002, AND 003 on January 15, 2020 and analyzed for total suspended solids (TSS) oil and grease (O&G). 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, SCANNED MID-ATLANTIC ASSOCIATES, INC. O C t 1 3 2020 Aid 1 1) Paul W. Spangenberg Director of Environmental Compliance Services Attachments: Stormwater Discharge Monitoring Reports Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE North Carolina Department of Environmental Quality (DEQ) SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Vehicle/Equipment Maintenance Activities Only Date submitted 1/28/2020 CERTIFICATE OF COVERAGE NO. NCG 50,362 SAMPLE COLLECTION YEAR 2020 FACILITY NAME Technimark,LLC-Plants 1,IC,3,5,5A,and Distribution COUNTY Randolph PERSON COLLECTING SAMPLES Tensesa Hurley PLEASE REMEMBER TO SIGN ON THE REVERSE LABORATORY Con-test Lab Cert.# 652 Vehicle Maintenance Area(VMA)Stormwater Monitoring Results: Only for facilities using an average of>55 gal of new motor oil per month. Total event rainfall 1.18" or ❑ No discharge this period' Outfall No. Sample Total Suspended Non-polar O&G/TPH,mg/L Oil and Grease,mg/L pH,Standard units New Motor Oil or Collected, Solids(TSS),mg/L (Method 1664 SGT-HEM) (if applicable) (only if applicable) Hydraulic Oil Usage, mm/dd/yr (if applicable) Annual average gal/mo Benchmark - 100 or 503 15 30 Within 6.0—9.0 - 01 1/15/2020 21 0 N/A N/A 300 02 1/15/2020 13 0 N/A N/A 300 03 1/15/2020 15 0 N/A N/A 300 'The total precipitation must be recorded using data from an on-site rain gauge. 2 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 that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. *FOR 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 I I NO ■ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO I. REGIONAL OFFICE CONTACT NAME: NC Stormwater Program NPDES Permit Vehicle/Equipment Maintenance Activities SDMR Last Revised.•June 1, 2018 Page 1 of 2 Mail an original and one 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 DWR Central Files: Division of Water Resources* Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 *Note this address is correct for Central Files (DWR) and is NOT supposed to be DEMLR. 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, includi g the possibility of fines and imprisonment for knowing violations." eli?'K /2cZo (Signature cif-Permitte (Date) Additional copies of this form may be downloaded at: https://deq.nc.gov/about/divisions/energ_y-mineral-land-resources/npdes-stormwater-gps NC Stormwater Program NPDES Permit Vehicle/Equipment Maintenance Activities SDMR Last Revised:June 1, 2018 Page 2 of 2 Table of Contents con-tEst° ANALYTICAL LABORATORY 39 Spruce Street"East Longmeadow,MA 01028'FAX 413/525-6405*TEL.413/525-2332 January 27,2020 Paul Spangenberg Mid-Atlantic Associates,Inc.-Raleigh,NC 409 Rogers View Court Raleigh,NC 27610 Project Location:Plant 1,3,5,5A+D-Asheboro,NC Client Job Number: Project Number:R2947.10 Laboratory Work Order Number:20A0839 Enclosed are results of analyses for samples received by the laboratory on January 17,2020.If you have any questions concerning this report,please feel free to contact me. Sincerely, 14i,Lf l 4- iu Kerry K.McGee Project Manager Page 1 of 14 Table of Contents Table of Contents Sample Summary 3 Case Narrative 4 Sample Results 5 20A0839-01 5 20A0839-02 6 20A0839-03 7 Sample Preparation Information 8 QC Data 9 Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods(Total) 9 B250356 9 B250531 9 Flag/Qualifier Summary 10 Certifications 11 Chain of Custody/Sample Receipt 12 Page 2 of 14 ,. Table of Contents I) COfl .tESt° ANALYTICAL LABORATORY 39 Spruce Street*East Longmeadow, MA 01028*FAX 413/525-6405*TEL.413/525-2332 Mid-Atlantic Associates5lnc.-Raleigh,NC 409 Rogers View Court REPORT DATE: 1/27/2020 Raleigh,NC 27610 PURCHASRDER NUMBER: ATTN:Paul Spangenberg PROJECT NUMBER: R2947.10 ANALYTICAL SUMMARY WORK ORDER NUMBER: 20A0839 The results of analyses performed on the following samples submitted to the CON-TEST Analytical Laboratory are found in this report. PROJECT LOCATION: Plant 1,3,5,5A+D-Asheboro,NC FIELD SAMPLE# LAB ID: MATRIX SAMPLE DESCRIPTION TEST SUB LAB 1 20A0839-01 Water EPA 1664B - SM21-22 2540D 2 20A0839-02 Water EPA 1664B SM21-22 2540D 3 20A0839-03 Water EPA 1664B SM2I-22 2540D • W; . iz • Page 3 of 14 /� Table of Contents IPc� ® ANALYTICAL LABORATORY 39 Spruce Street*East Longmeadow,MA 01028*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. 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. Vt1)17114444L.'"--" Lisa A.Worthington Technical Representative Page 4 of 14 Table of Contents 44 cOfste ANALYTICAL LABORATORY 39 Spruce Street'East Longmeadow,MA 01028*FAX 413/525-6405*TEL.413/525-2332 Project Location: Plant 1,3,5,5A+D-Asheboro,N Sample Description: Work Order: 20A0839 Date Received: 1/17/2020 Field Sample#: 1 Sampled: 1/15/2020 09:30 s: Sample ID: 20A0839-01 Sample Matrix: Water Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods(Total) Date Date/Time Analyse Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Total Suspended Solids 21 2.0 0.82 mg/L I SM21-22 2540D 1/19/20 1/19/20 11:09 LL Oil&Grease(HEM) ND 2.8 2.0 mg/L I EPA 1664B 1/22/20 1/22/20 13:35 LL i Page 5 of 14 Table of Contents 11114santterr / ANALYTICAL LABORATORY 39 Spruce Street'East Longmeadow,MA 01028'FAX 413/525-6405'TEL.413/525-2332 Project Location: Plant 1,3,5,5A+D-Asheboro,N Sample Description: Work Order: 20A0839 Date Received: 1/17/2020 Field Sample#: 3 Sampled: 1/15/2020 10:00 Sample ID: 20A0839-03 Sample Matrix: Water Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods(Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Total Suspended Solids 15 2.0 0.82 mg/L I SM21-22 2540D 1/19/20 1/19/20 11:09 LL Oil&Grease(HEM) ND 2.8 2.0 mg/L I EPA 1664B 1/22/20 1/22/20 13:35 LL Page 7 of 14 Table of Contents IIIPcon-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 IField ID] Batch Initial ImL] Date 20A0839-01[1] B250531 500 01/22/20 20A0839-02[2] B250531 500 01/22/20 20A0839-03[3] B250531 500 01/22/20 SM21-22 2540D Lab Number]Field ID] Batch Initial ImL] Date 20A0839-01[1] B250356 250 01/19/20 20A0839-02[2] B250356 250 01/19/20 20A0839-03[3] B250356 250 01/19/20 Page 8 of 14 Table of Contents Contif ° s 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 B250356-SM21-22 2540D Blank(B250356-BLKI) Prepared&Analyzed:01/19/20 Total Suspended Solids ND 2.5 mg/L LCS(B250356-BS1) Prepared&Analyzed:01/19/20 Total Suspended Solids 170 10 mg/L 200 85.0 57.6-118 Batch B250531-EPA 1664B Blank(B250531-BLKI) Prepared&Analyzed:01/22/20 Oil&Grease(HEM) ND 1.4 mg/L Blank(B250531-BLK2) Prepared&Analyzed:01/22/20 Oil&Grease(HEM) ND 56 mg/L LCS(B250531-BS1) Prepared&Analyzed:01/22/20 Oil&Grease(HEM) 18 mg/L 20.0 91.5 78-114 LCS(B250531-BS2) Prepared&Analyzed:01/22/20 Oil&Grease(HEM) 710 mg/L 800 88.5 78-114 Page 9 of 14 Table of Contents 11114 ofld.tEs® 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. t Wide RPD limits established for difficult compound. # Data exceeded client recommended or regulatory level ND Not Detected RL 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. • Page 10 of 14 Table of Contents 4.4) con-test„,„ ANALYTICAL LABORATORY 39 Spruce Street`East Longmeadow,MA 01028*FAX 413/525-6405'TEL.413/525-2332 CERTIFICATIONS Certified Analyses included in this Report Analyte Certifications EPA 1664B 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 The CON-TEST Environmental Laboratory operates under the following certifications and accreditations: Code Description Number Expires AIHA AIHA-LAP,LLC-IS017025:2017 100033 03/1/2022 MA Massachusetts DEP M-MA 100 06/30/2020 CT Connecticut Department of Publilc Health PH-0567 09/30/2021 NY New York State Department of Health 10899 NELAP 04/1/2020 NH-S New Hampshire Environmental Lab 2516 NELAP 02/5/2020 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 Vermont 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 Table of Contents 1/18/2020 Track your package or shipment with FedEx Tracking FedEx 411359784673 Delivered Saturday 1 /18/2020 at 10:23 am • • • DELIVERED Signed for by: R.PETRAITIS GET STATUS UPDATES OBTAIN PROOF OF DELIVERY Shipment Facts TRACKING NUMBER SERVICE WEIGHT 411259784673 FedEx Priority Overnight 30 lbs/13.61 kgs fff DIMENSIONS DELIVERED TO TOTAL SHIPMENT WEIGHT 24x15x13 in. Shipping/Receiving 30 lbs 113.61 kgs PACKAGING SPECIAL HANDLING SECTION STANDARD TRANSIT Your Packaging Saturday Delivery,Additional Handling a Surcharge 1.18/2020 by 12:00 pm SHIP DATE ACTUAL DELIVERY Sal 1/18/2020 10:23 am Fri 1/17/2020 Travel History Local Scan Time u Saturday,1/18/2020 10:23 am Delivered 9.28 am WINDSOR LOCKS,CT On FedEx vehicle for delivery B:SSam WINDSOR LOCKS,CT At local FedEx facility 7:56 am EAST GRANBY,CT At destination sort facility 4:57 am MEMPHIS,TN Departed FedEx location Friday,1/17/2020 ,,.., LACr.APUIc Ira AreiwaA:«F,,iry tnrn*:.,n Page 12 of 13 , https;/Mwww.fedex.com/apps/tedextrackltrknbr=4113597846738drkq uaI=2458866000-411359784673-FX&locale=en_US&cn try_code=us Table of Contents CID I Have Not Confirmed Sample Container Cc) n i to s t Numbers With Lab Staff Before Relinquishing ANALYTICAL LABt'7RATORY Over Samples Dac#277 Rev:5 261 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 V c,, AA- eA-fit- Received By 4 Date +l I ' / ?U' Time l ; 3 How were the samples In Cooler ,-1-- No Cooler On Ice -1— No Ice received? Direct from Sampling Ambient Melted Ice Were samples within By Gun# 5-- Actual Temp- _3 :), Temperature?2-6°C f By Blank# Actual Temp- Was Custody Seal Intact? VP Were Samples Tampered with? fV\ Was COC Relinquished ? 1 - Does Chain Agree With Samples? T Are there broken/leaking/loose caps on any samples? Is COC in ink/Legible? -I- Were samples received within holding time? -T Did COC include all Client T Analysis j Sampler Name T pertinent Information? Project -_) ID's i Collection Dates/Times 1-- Are Sample labels filled out and legible? Are there Lab to Filters? I Who was notified? Are there Rushes? t` Who was notified? Are there Short Holds? F Who was notified? Is there enough Volume? -r- Is there Headspace where applicable? -r MS/MSD? 1 Proper Media/Containers Used? --f" Is splitting sampleerequired? c- Were trip blanks received? F On COC? Do all samples have the proper pH? Apo, Acid Base Unp- 1 Liter Amb. 1 Liter Plastic 16 oz Amb. HCL- 500 mL Amb. 500 mL Plastic ma. 8oz Amb/Clear Meoh- 250 mL Amb. 250 mL Plastic 4oz Amb/Clear Bisulfate- Flashpoint Col./Bacteria 2oz Amb/Clear DI- — Other Glass Other Plastic Encore Thiosulfate-— SOC Kit Plastic Ba. —Frozen: Sulfuric- Perchlorate Zi•lock _ m'!1111111111111111111 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 Flash.oint 2oz Amb/Clear DI- IIIIIIIIIIII Other Plastic Other Glass Encore Thiosulfate-— SOC Kit Plastic Ba• —Frozen: Sulfuric- Perchlorate Zi•lock Comments: Page 13 of 13 l http://www.contestiabs.com Doc#379 Rev 1_0324ZU11 Art-test" n(J CHAIN OF CUSTODY RECORD(North Carolina) 39 Spruce Street Page of Phone:413-525-2332 East Longmeadow.MA 01028 .Snecnl ueonw�owr .,,.,, Fax:413-525-6405 r '�v7+F t �s.�-r sa .i�',,y�`ic,',... 2 #of Containers '1 t Email:into@cantestlabs.com 7-Day ❑ 10-Day z preservation Code r?r y,:,,,. " w3 ud`� �. \ 5 r Due Date: S i _` /7 : , 7 �., r -,,0;i - .,p C1 3 Container Code Address:LlV �O .�� v >-t l) �C�t.YT K Chi �C Sa ins,v �3 d,�d�`,ry.r< ..,. P,mb_r ! r, }e r hu5r,5 4'7','r ANALYSIS REQUESTED R4 � z;aTl =F,; -:t :., Phone ( I Z _( 3Q 1 Day ❑ 3-Day ❑ 0 Field Filtered 'a�'o" :::,,,, av M. Ttc.ii n,rne.F-V,(- -C 2-Day ❑ 4-Day a; Lab to Filter Project Location: �laykki il.3,s,s4 �'9 'A`?1'1 n(. b,. .., ,. o`; .w"ri' ' p+`p.,, ,',, ❑ Project Number: (aZfN'-1--1, to Format: PDF EXCEL ❑ '' r rs, Project Manager: ?u 1 pr 'c"� Other: r�. '�` i o �, Con-Test Quote Name/Number: CLP Like Data Pkg Required: U U Field Filtered Invoice Recipient: o Email To: ❑ Lab to Filter P '�S(Jr?n���rk��� �m 3�c�i�11�>1�-C +'r'l �SPP`�`k��g9QQ�ma�c;�tC rQ _ - Fax f [ `'i`1 C: t�.M to Sampled By: •'[GYIf'_ k� cCL1'�'��1 �1 4L,7St� - / Con-Test Cllent5ampselD!'tpscr4ptlon • BegMning EnIf Composite 'tXxt+ix Cont 'Matrix Cedes: Work Order, DatB/Tirne Date/kne Coda GW=Ground Water '�"'4 11 512c�, WW=Waste Water / 1 1!t � o i,u X Q L _ OW=Drinking Water i(i512-cz I051 Zc c1,1; rt, ,r Lk.'Lk.' U' L Air S=A=Air Soil Vf5izez.4 IIF,vcz_' (,✓ 1C O L 7C SL=Sludge 2- t1'.�i �• yvt _ SOL=Solid Z ,tSiu*, y15(us W _ _ O=Other(please Z 9•'�? n:`r5i±}'I . © L _ l define) • - 3 i(612cZ' `1612..r" its.c .crrYt ic;cc-G►l w • 6 L 4- J L -� i1.512c2O I fi5fz.zt: 2 Preservation Codes: _io,i:C yYt ,t-.(ceyvl V. �[ 0 L � 1=Iced I _ , H=HCL M=Methanol N=Nitric Acid S=Sulfuric Acid B=Sodium Bisulfate X=Sodium Hydroxide T=Sodium Thiosulfate 0=Other(please Comments: Please use the following codes to indicate possible sample concentration define) within the Conc Code column above: H-High;M-Medium; L-Low; C-Clean; U-Unknown 3 Container Codes: A=Amber Glass t t:k `'1•-°era wri= ,,.. e .,1srZ T1t+Y `+;. '' . , G=Glass Date/Time: in am Information Re" q fished b : (si cure) �r y z a Ewa+ z .�s P=Plastic II(512c'2D iu:tc„41 II 2L —1 DSCA El UST/Trust Fund ST=Sterile th�lzf�z« � Received by: (signature) D e/Time: SWS Landfill ❑ REC V=Vial y / > ❑ GWPC IHSB Orphaned Landfill S=Summa Canister "��` ,�� �• t��� �L ❑ SWSL T=TedlarBag i azure D te/Time: U IHSB State Lead 0=Other(please Relinquished try., Of ) r��� :+n „r-, 0 MSCC ,.'.r."" ,',...- ❑Other: define) D lived by: (#Ji nature) Date/Time: „ ',� -I op o- (D Other PCB ONLY Co T nquished by:(signature) Date/Time: Project Entity ❑ Chromatogram ❑ Sox ❑ Government ❑ Municipality hlet O -, awed by: (signature) Date/Time: ❑ Federal IDBrownfield AINA-LAP,LLC ❑ Non Soxhlet O 0 City ❑ School O 1/18/2020 Track your package or shipment with FedEx Tracking Table of Contents Fel11.3( fF,, 411359784630� Delivered Saturday 1 /18/2020 at 10:23 am • • • Q DELIVERED Signed for by: R.PETRAITIS GET STATUS UPDATES OBTAIN PROOF OF DELIVERY Shipment Facts TRACKING NUMBER SERVICE WEIGHT 411359784630 FedEx Priority Overnight 30 lbs/13.61 kgs • DIMENSIONS DELIVERED TO TOTAL SHIPMENT WEIGHT • 25x14x14 in. Shipping/Receiving 30 lbs/13.61 kgs PACKAGING SPECIAL HANDLING SECTION STANDARD TRANSIT Your Packaging Saturday DeI:very,Additional Handling O i Surcharge 1/1 812 020 by 12:00 pm SHIP DATE ACTUAL DELIVERY 0 Sat 1/18/2020 10:23 am Fri 1/17/2020 Travel History Local Scan Time V Saturday,1/18/2020 10 23 am Delivered 9:28 am WINDSOR LOCKS,CT On FedEx vehicle for delivery 8:55 am WINDSOR LOCKS,CT At local FedEx facility 7 56 am EAST GRANBY,CT At destination sort facility 4:57 am MEMPHIS,TN Departed FedEx location Friday.1/17/2020 1/Yc1 nm kACAADt4K TM C,r:.nri a1 Cnr4 v I..rninn Page 13 of 14 I httpsJ/www.fedex.com/apps/fedextrack/?trknbr=411359784630&trkqual=2458866000-411359784630-FX&locale=en_US&cntry_code=u' Table of Contents I Have Not Confirmed Sample Container Cc) ni a tE S t Numbers With Lab Staff Before Relinquishing Over Samples ANALYTICAL LABORATORY .:.Doc#277 Rev 5 2 17`::{:::.::::::::.:.:.:.:.:.:.:.::<::.:.::.:;: .::. 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 V`'1 ck A-- 6 -"\'-- Received By LVIT Date i I - ] ?c, Time \ ; 3 How were the samples In Cooler - - No Cooler On Ice -..j-- No Ice received? Direct from Sampling Ambient Melted Ice Were samples within By Gun# s Actual Temp- 2, Temperature? 2-6°C { By Blank# Actual Temp- Was Custody Seal Intact? lvv Were Samples Tampered with? ,V Was COC Relinquished ? l Does Chain Agree With Samples? i Are there broken/leaking/loose caps on any samples? iG Is COC in ink/Legible? Were samples received within holding time? -�c Did COC include all Client T Analysis j Sampler Name -1- pertinent Information? Project -.I ID's — Collection Dates/Times -- Are Sample labels filled out and legible? Are there Lab to Filters? I Who was notified? Are there Rushes? F Who was notified? Are there Short Holds? I Who was notified? Is there enough Volume? --I-- Is there Headspace where applicable? f- MS/MSD? I Proper Media/Containers Used? -T" Is splitting samples required? c Were trip blanks received? F On COC? Do all samples have the proper pH? w Acid Base Unp- 1 Liter Amb. r4,. 1 Liter Plastic 16 oz Amb. HCL- 500 mL Amb. 500 mL Plastic 3 8oz Amb/Clear Meoh- 250 mL Amb. 250 mL Plastic 4oz Am b/Clear Bisulfate- Flashpoint r Col./Bacteria 2oz Amb/Clear DI- Other Glass Other Plastic Encore Thiosulfate- SOC Kit Plastic Bag Frozen: Sulfuric- Perchlorate Zi•lock a.ue.W"^r£..... w.-.. - ., r-_, i ,: ,,..... D F..—_. :_5:.r..:, ,:,- .i.:.l v, _,.y�<.K > a xea y ..v..__>t�.��_.._* 4_..«.wt. _. _-._____ .7._..Aig-Wat,41}s3 _ -i<.:..___ :;,,.q .�.> ____ =1.7!. �Poj,� _ti ;s_ __s__ ._..ti :Z2._.__���._._�___ __...- k 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: Page 14 of 14