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NCS000101_2020 DMR_20210128
IFlTERNATIONALO PAPER RIEGELWOOD. MILL JOHN L. RIEGEL ROAD RIEGELWOO❑ NO8456 January 28, 2021 Attention: Central Hiles Division of Energy, :Minerals, and Land Resources 1612 :Mail Service Center .Raleigh., NC 27699-1.612 Subject. ball, 2020 Semi-annual Monitoring Report, NPDk S Perm. it NCS00010I Dear Storiliwater Section: Enclosed are two copies o F the Fall, 2020 semi_annual analytical monitoring report for NPDES Permit No. NCS000101, issued December 1, 2014 to International Paper's Riegelwood Mill. Lab results arc included; as well as a mill stormwater basin map. Analyticat samples were collected oil September 11. and 17, 2020. Analyticalresults appear. in the attached.data table, During the Pail . . semester of 2020, weather conditions during work fours and narrow representative windows.allowed collection of only. one Tier 2 sample for Basin'I'. Analytical Results Corrective Actions: Since the Spring 2020 sampling events, Basin B TSS has returned to benchmark liirnits: Sediment accumulation in. BasinB catch basins caused TSS to exceed the benchmark in Spring, 2020; the catch basins were cleaned, and subsequent tests show that Basin B is compliant with all benchmarks. Basins. B, .E, and I:. All analytical results fell within. NPDES stormwater guidelines: Basin T: Basin T remains a Tier 2 outfall during this semester. Weather conditions during work hours and narrow representative windows allowed. collection of only one sample; which was within benchmarks for all parameters. I certify, Linder penalty of law.,. that. this document and all attachments were prepared under nay 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 SlGroups.LEnvironineiital/Stormwata/Reports/2017,18; 19, 20 rptslfall 20211 Cvr Ltr.rall 2020 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. If you have questions or need additional information, please call me at (910) 3624753 or Wallace Coverdale of my staff at (910) 362-4590. Sincerely, Kimberly W. ail, P.E., Environmental Compliance Manager cc: Brian Lambe, Wilmington Regional Office S/GroupslEnvironmentallStormwater/Reports/2017,18, 19, 20 rpts/fall 2021/ Cvr Ltr Fall 2020 mw v m m m a a V SO (A 0 CD Co C CD Q x m n � 0 =3 w -- N Ai o a � n r� ❑ w �a o a] �o ria b s � y y °° -4 �4 r ' a a z 0 x F o OXME � g r z CD a 0 .. fl3 � 0 0— !n a o 3 = Q3 CD 0 m N 3 xu -0 0 4 N 3 CD N m 3 0 0 m '+ v �co c.-5 cl y 0 a 3 r+ 0 0 N Y CL lD ill 0 [a CD 0 CD zi 0 to a ' Z) CD 'C � o r� z� `a CD to y ❑ ❑ z z 0 0 x x a 7 0 Q 0 0 0 rn 1�1 I_ (D 0 m Al T CD 0 CD 0 n 0 C (D A] m n 0 z 0 Q C z u m cn [D 3 z O v s m !A N Q li m y °v m v v e� 0 go 2 � m so F o N S D CD � v, z o Et m - 5-CL Q _ n 0 0 o CD n = CL 2 m N 37 a v 3 Lo ., o Q c can � o o � C `'C cr CL CL m 0 ro o m o 0 n ca o CLG cQ m o m O. n N [D M �C 0) O � W ❑�❑ C Q z `a to (P to ❑ x � a o a x ❑ k CL R a m m n m e" I c C) G) m D m w fh C7 N d CA N _ an C a r � 71 CA N n �CD .o a r tj v, \0 a v� C n wM Qn rm 5 0 ©Cry U0 wo W m 3 0 o, 3 n a❑ cn CL w c i� co ;Mr cn a �S a ❑ O m iD m m 3 ❑' '❑ [D ❑ N C � a c� cp ❑ m cQ m c ❑ c � @ � iZ � � � � �• ru = m N 0 =r Q S 0 C N N ❑ 0 3 v o 3 CD m -v : rn Q ❑ m x0 -0 ZJ 0 � ❑ D- rn `� 0 C 3 fl] -0 [P -r 3 0 v M N W C CD rn M wrn -tea a 3, m a 0 N � =r Q ❑ CD 0 CO C 0 3 rn 2 a N. 3 : z C �. 3 0 0 n o rn ❑ cn g m m a ❑ N 97 7 ❑ D K v c tv � a 3 mm� n m c a m o n m q �n m =o �o CA m w C. t9 S�. xg Q Q � � A O � Q •s C o � v 14D e © oea��JHa 4 a fl O m O c o y ro H .� m f0 d V7 a. 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N W 1 o Ln W W � —/�`� 5 lJ� ❑ TT N w. 4 -4" � o o v 7S CA in m m _ �� - �� a W (o 0 W a �. @ 3 II] C -4 L±i W C p N 03 CO' toQ N .> -, 0. m 3 w a Q o 0 0. 0 o IVD. co .67W n ^^.. to @ DAILY TOTAL SUSPEMDE[ I SOLIDS FORM IF", i 150 L,. SAMPLE IHAENriFICgTtON I S_� i� .., FILTERING STARTTIA p DATE COLLECTED C� 1 ` I 1 r�, C7 FILTERING STOP TIME �3 MATEANALYZED FILTERING TIME MUST BE rj[]� SAMPLE VOLUME USED MIS r 10 MINUTES TIME OUOUTOF OVEN'S r ti"5 -Time in oven must be greater Win or equal to drying Um at most recent annu4i drgdng Study TIME WEIGHED DRYSAWLE WT+PAPER WT DRIED RESIDUE MUST JW DRY FILTER PAPER Wr r 1A3A-ig BETWEEN 0.0025 if and 0.20DD g DLY SAMPLE. Wr Qb 3 g FACTOR (P) low 1 �] b 0 - -Q, �II`oL�iample C4LC0LA770N&, TOTAL SUSPENDED SOLIDS- loco •• F WLQMN Mqu � SAMPLE INDENTIFWA37ON �,] FILTERM START TIME DATE COLLECTED [�}�� `1 "' I - d[ FILTERING STOP TINE,2 DATE ANALYZED I Cj \ FILTERING TIME MUST BE q SAMPLE VOLUME USED MIS e 10 MINUTES TIME UVOUT OF OVEN Ci 1 TO �� Mme in even must be gteatertWrt or aqua! Is drying Ume of moss racers Snmml drying Study TIME WEIGHEb L DRY SAMPLE wr+PAPER WT � DRIED RESIDUE MUST BE DRY FILTER PAPER WT .���- g BETWEEN 0.0025 g and 0,2000 g DRY SAMPLE WT o FACTOR (F) 1000 110 0 = I mL Dl sample CRLCt"770N ED TOTAL SUSPENDSOLIDS• 100, ' \ L--� �� � 2 , �`r ` F wtgrams Mon SAMPLE INDENTIFiCATION FILTERING START TIME^__ DATE!: COLLECTED FILTERING STOP TIME DATE ANALYZED FILTERING TIME MUST BE SAMPLE VOLUME USED enta r 10 MINUTES TIME WfOU T OF OVEN 1 'Time In oven must be greater than at equal to drying time of mostrexnt annual drying Study THE WEIGHED CRY SAMPLE WT+PAPER Wr g DRIED RESIDUE MUST BE DRY FILTER PAPER WT g BETWEEN DAM g and 0.2000 g DRY SAMPLE WT g FACTOR IF) lobo 1 mL sample CALCULATIONS: TOTAL SUSPENDED SOLMS4 lobo * - F wLg)sms min Moz S Callbroliart weight t.�CL� 0 saisace wt \ JL--OflK-� %DIFFERENCE n "solute IEFF 4S:F OUP_ tl] IIEFF EFFLUENT DUPLICATES MUST AGREE WITHIN 25% DIFFERENCE Simcf 000ods, 2WOD.2pff fAquewo Rovislons: Pet Silas 2262013 Emily Henderson 3MM14 Emily Henderson 214r2015 Pal Sores SI51201d SAMPLE INDENTIFICAT(ON ) FLTMW START TlMk%2 DATE COLLECTEID rr� GS� �� r V FILTEROdti STOP TIME A DATE ANALYZED_ FILTERING TRAE MST BE t QS 0 MIS [ 10 MINUTES SAMPLE VOLUME USED!- or kO5 TIME DNOUT OF OVEN) ! � `lima in oven most be gnealerthen orsqual to drying Ums or most + standarmustdrying Slady TIME WEIGHED 1 k DRY SAMPLEWr+PAPER WT t kllfq^` g DRIED RESIDUE MUST ` DRY FILTER PAPER Wr • L � 5 1 g BE BETWEEN 0.0025 g and 0.2000 g DRY SAMPLE WT FACTOR (}i low 1 1 o6 - �+ ML�r CAL,CUL4 T70MS: TOTAL SUSPENDED SOLIDS- loll-' ," tlI 14 r 1I a CA F "rams MO SAMPLE INDENT1FICATIDAI FILTERING START TIME-_ DATE COLLECTED f7L7ERINS STOP TIME DATE ANALYZED FILTERING TIME MUST BE SAMPLE VOLUME USED MIS a IIG MINUTES TIME INMTOF OVER I 'Ttr4a rn oven must be greatarthan aregwd to drying time W most recent annual "if study TRIM WE GHED DRY SAMPLE WT+PAPERWr g DRIED RESDUE MUST DRY FILTER PAPER tt1T g BE BETWEEN D.OD25 g and 0,2000 g DRY SAMPLE 4Wr g FACTORIF) loco 1 = mL of sample CALCULATIONS. TOTAL SUSPENDED SOLIDS- 1000 ' - F wLgmms moa SAMPLE INDENTiFICATION FILTERING START TIME -- DATE COLLECTED FILTT:RINO STOP TIME 0ATEANALY2ED FILTERING TIME MUST BE SAMPLE VOLUME USED mfs a 10 MINUTES TIME WfOUT OF OVEN I •Tfmo In even must be graatarthan or equal to drying VMS of most recent annual drying Study TIME WEIGHED DRY SAMPLE Wr+PAPER INT g PRIED RESIDUE MUST DRY FILTER PAPER W► g SE BETWEEN 0=6 g and 0.2000 g DRY SAMPLE Wr g AACTORtq loco 1 - ml. Of uampte CALCULATIONS: TOTALSUSPENDEDSOLIbS+ lobo' e F W1.0"u" mga Effluent DuPlicates Must Be Run Each Tuesday +EFFDUR *l*D= I certify by this signature that this document is true, accurate, and eo"Ieta to the best of my knowiedge. PRINTED NAME OF ANALYSST�� SMMTURE OF ANALYSTL 12 Lr— ��> DATE 'Odgml form will be kept in the &Mrornnerllal Central File for current+3 years, DAILY TOTAL SUSPENDED SOLIDS FORM SAMPLE IIJDENTAFICATION L+ } �'rj ! /J! " FILTERING START TIME - - SAMPLE INDEIdnF1CAnOAf FILTERING START TIM DATE COLLECTED FALTERING STOP TIME DATE COLLECTED FILTERING DATE AfJALYiED �- STOP iitdE SAMPLE VOLUME USED ". FILTERING TOE MUST BE ATE ANA1 YZED mis f0 MINUTES VOLUME USED FILTERING TIME MUST BE TIME INIOUT OFOVENj 'Time in oven nwa be grea mis C 10 MINUTESS annual dryingStudyTWK time of meet recent annual drylrig study lNJOUT OF� OVEN 1 'Time in even must be greaterthao or equal to drY ng TIME WEIGHED DRY SAMPLE WFaPAPER WT TtIEE WEIGHED DRIED RESIDUE MUST BE a,'-\{Gyd 9 �l1r� DRY SAMPLE WT. PAPER WT 0 BETWEEN D.0025 g and DRY FILTER PAPER WT + i'S - s g DRIED RESIDUE MUST 0.20D0 g DRY SAMPLE Wr aL BE BETWEEN D.D025 g DRY FILTER PAPER vuT 9 FACTOR IFJ 9 and 0.2DD0 g 7000 1 - - DRY SAMPLE WT � g mL arrl apip FACTOR (F} f000 1 c — CALCUI_A77ONS. mL of camp - TOTAL SUSPENDED SOI.iQst 1000 • 3. �] , C 1� �- = un CALCULATIONS: TOTAL SUSPENDED SOUDSa 1000 ' trl.grama mgq SAMPLE INDENTlF1CAnDId F w4rams MOA FILTERING START TIME _ SAMPLE INDeNwicATtON DATE COLLECTED FILTERING START TliyiFti�- FILTERING STOP TIME DATE COLLECTED DATE ANALYZED FILTERING STOP TIME SAMPLE VOLUME USED FILTERING TIME MUST BE DATE ANALYZED TIME INIOUFOF OVEN mis � 70 MINUTES SAMPLE VOLUME USED "Time FILTERING 71NlE MUST BE MIS I in Oven must be greater than or Oquai to drying a f0 MINUTES time of mast recent annual drying study TIME INIOU7 OF OVEN 1 'Time in dvon muss be greater than or equal to drying TIME WEIGHED time Of most MOOM aruloai drying Study TIME WEIGHED DRY SAMPLE WT+ PAPER Wf g DRIED RESIDUE MUST BE DRY SAMPLE WT + PAPER WT g B BETWEEN 0.0025 g and DRY FILTER PAPER WT 9 DRIED RESIDUE MUST 0.2000 g BE BETWEEN 0.0025 DRY FILTER PAPER WT 9 DRY SAMPt E wT �_.9 and 0.2000 g FACTOR IF) tOOD / _ DRY SAMPLE WT 9 mL or sample FACTOR 1FI f DDO ! a CALCULATIONS: ME or sample`" TOTAL SUSPENDED SOLIDS. 1000 " CALCLrLAWNS. TOTAL SUSPENDED SOLIDS - 1000 ' SAMPLE INDENTIFICATIONFILTERING s rngn STAR77AAAESAMPLE 9NDENrnrA7iON COLLECTED TART TIMDATE FILTERING SIpP TIMEDATE COLLECTED ANALY2E6FILTERING TOP TIMEGATE SAMPLE VOLUME USED TIME MUST BE DATE ANALYZED ISTAR mis c 10 MINUTES SAMPLE VOLUTdE USED TIME MUST BE 'Time N avers must 6e greatA:rlhan or equal to dryigtimeOf mt6 MINUTESnwElNlOuiOFWEN! most recelrt annual drying study TIME1N10UT•GFOVEN 1 'Time In Oven must 4en orequsl l0 dryinglime TIME WEIGHED of most redrying study TIME WEIGHED DRY SAMPLE WT+ PAPER WT y DRIED RESIDUE MUST BE DRY SAMPLE WT. PAPER W7 g BETWEEN 0.0025 g and DRY � TER PAPER wT g DRIED RESIDUE MUST 0.2000 g BE BETWEEN 0.0025 g DRY SAMPLE WT DRY FILTER PAPER WT��g 0 and 0.2000 g DRYSAMPLEWT FACTOR (PI ta00 ! _ �0 mL of sample FACTOR IF) 1000 1 CALCULATIONS: mLafsampie TOTAL SUSPENDED SOLIDS= 1000, CALCULATIONS; - TOTAL SUSPENDED SOLIDS- F t000 ' vn.grams mgg >= F wLgrams n1Gfi Class S Calibration Weigh! �'i�' g Balance 1Yf �` / 9 Effluent Duplicates Must Be Run Each Tuesday 44 DIFFERENCE. (2tAbsolute;EFF .EFF DUP l(EFF +EFFDUP.1067 EFFLUENT DUPLICATES MUSTAGREE VWTHIN 25% DIFFERENCE I certify by INS sfgnature that this document is true, my knowfedge. accurate, and COMPlete to the best of r PRINTED NAME OF ANALYST + 0- `t/' L' slmr�rdarae„a�, 2%I0D•f99r SIGNATURE OF ANALYST � Revisions. � ^ r � I I �J' Pat Swaa DATE T126120f3 Emity Henderson 3f3f207 A EmOy Henderson ararxais 'Origtml form will be kept in the Environment Central File for current+3 years, c.�r_......ire....�...........,�..mnr4e�......._.�,..----.. ... _ . _ , m In /n} m m m LA W ik N Al ik j s tmPF i V 4 cl r v r '4 x m n a C n M a v T C c r m m a s n r n n r n r v m n G7 a r a r c r c WI c m W W C C C 2 H N G7 G7 C9 y N H a z z x n °° n� a n W W „ �, a a a M M m z z a s w n n n n c+ n n c► n n n n n n � �� � P CI 1 O to G COC7 r G cn as ea c+ a w c 0 ar , A � � to tll V .0 Ji V1OT 3 a Ip Rr 'a 5u a r x y IL IL L ti y n sn w !►� x a W ` a v •l) _ m IL 5 N T fA m _ Y t p trn ° m r y o m A r• a r^ o r r 3 r w D D C C O m a a a y y y m m m Z z v o 0 o v so®®l : I 115U5 kO C} C! G> m � ry r r� G S° r, a v' � v 1 o a m Z m m tq III!!!!! v sl LII 41 R7 i Z O C m j � a v c Oh c a� y m a w � a• C N m G V w � _ *0 A 7 0. m c Q. C m a o a � r n a x H Q a 3 W �• G CL O a � �? a •�► m 12 A m a v b a po NO3� X� , a o (A 3 8 C m 3° 'm� w o r to I • � 'ro w `1 � G cn �' � C n' N a N N m Y A IA m J o o a-n -n m m m aaxz NJ . L m m T .0-0 �o v rma a n a n v g a a h 4 m a C m C m C m 2 Can ran r r r r a s a m m m 0 z 0 z 9 hi m In Z Z Z m a m a n a rm- a m m m Oki In a a } 1 n n - n � o 3 4 m z n � w m w iQ S .. w a 0 _ 0 tw W A a" C'1 c, 0101010 a A {7 o n n a s r 3 z }W a m a r a � n Z m � m z z su ' Z � a fti w O .+ N si w �,Z1 4� r 11111 go IN 11111 C .�a a m � x 3 3 a x r ❑ r m Z [Y r � � o � � �- a_ �� m q C C s w — m C: p w � w n m � f1 � O m r• to c rr U3 N ` .'Z o 3 r w r r n m a 0 p 3' i o v v Z r eA ,n Gl H H toG b 1 b z Z a m m m = _ `n v v v r� 0 0 C 4 IG s D �' o v c R. y Ip rn R co C r i ca A 5191t " I'. F-J f= 3 z P mom.. v � � a O n� f� LU m G � z m ; C z rr r x � p a rp 9 C a a o MM� O p n e to Ca1 ¢ iC �? $0 ZR m 10 a M. S 'l m 0 � • 'ip m 3 _ - CL 0 rrr a X a 0CL p z C, m x o a3 P- i ID: m i M$ a Jim p m C �; R. ± o w ii c m SO c 6 a r Q Environmental Chemists, Inc. .,,,"r1 1 11 6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ' 252.473.5702 Lab/Fax " 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com International Paper - Riegelwood Date of Report: Sep 22, 2020 865 John L. Riegel Road Customer PO #: Riegelwood NC 28456 Customer ID: 09010017 Attention: Wallace Coverdale Report #: 2020-15658 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-39859 Site: E 9111 /2020 1:30 PM Water Wallace Coverdale Test Method Results Date Analyzed COD SM 5220D 74 mglL 09118/2020 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-39860 Site: 1 9/11/2020 1:20 PM Water Wallace Coverdale Test Method Results Date Analyzed COD SM 5220D 49 mg/L 09/18/2020 Lab ID Sample 1D: Collect Date/Time Matrix Sampled by 20-39861 Site: T 9/11 /2020 1:15 PM Water Wallace Coverdale Test Method Results Date Analyzed COD SM 52201) 87 mg/L 09/18/2020 Comment: — n s Reviewed by: E-MAI LED SEP 2 2 2'2r Report #:: 202D-15658 Page 1 of I EnvironmentaI Chernist, Inc.,. Wilmingtonir NC Lab #t94 66a2 Windmill Way. Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client. Q� hate } Report Number: Receipt of sample: Delivered.A U.PS ❑ FedEx ❑ Other ❑ ❑ YES Q NO N/A 11. Were custody seals present on the cooler? ❑ YES III NO N/A 12, if custody seals were present, were they intact/unbroken? 0.riginal temperature upon receipt nC Cor cted temperature upon .receipt . °C How temperature taken: ❑ Temperature Bfank Against Bottles fR Gun..ID- Thomas "traceable 5/N 192517657 IR Gun Correction Factor °C: 0.0 ❑ YES ❑ NO 3. if temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ No 4.. Were proper custody procedures (relinquished/received) followed? YES ❑ NO. 5. Were sampla iD's listed on the COC? YES 0 NO 6. Were samples ill's listed on sample containers? YES ❑ ND 7. Were collection date and time listed on the COC? YES j ❑ NO 8. Were tests to be performed listed on the COC? YES 10 NO 9. D] d samples: arrive in proper containers for each test? YES ❑ NO 10, Did samples arrive in good condition for each test? YES 113 NO 11. Was. adequate sample volume available?' YES 10 NO 12. Were samples received with in. proper`hoIding time for requested tests? YES ❑ NO 11 Were acid preserver samples received at a pH of -�2? ❑ YES ❑ NO 14. Were cyanide.sarnples received at a PH >12? ❑ YES Cl Na. 15; Were suffide sarnples received at a pH >9? ❑ NQ 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/t.? ** ❑ NO �.7. Were Sulfide/Cyanide received.at a chlorine residuaI of �O.5 m/L? ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? es are pH checked at tirne of analysis -and recorder! on the benehsheet. rnples.are checked for.Chlorine at time of analysis and recorded on the benchsheet. E.Sample rvation: Sample(s) by adding {circle one}: Time of preservation:. (Must be. completed for any sarnplb(s) incorrectly preserved or with he.adspa ce) were received incorrectly preserved and were adjusted accordingly H2SO4 HNO3. HCf NaOH If mare than. one preservative is: needed, notate in coMments below Note: Notify customer service immediately for incorrectly preserved samples. p8tain. a new sample or notifythe state lab if:directed to analyzed by the customer, who was notified, date and time: Volatiles Sample(s) were received with.headspace COMMENTS: DOC. QA.002 }v = ,� tom., o LAB IA • • C ( NUMBER � !! T d Zi CD CD _ h II _ "� r � izJ Q [o Sample y w] Type Composite CA or 01 Grab 11 Container 0 ` (PorG) `r Chlorine r mg/L. n NONE Q m fD � rrCL RA7,uVA J Hi�iO, C L 1 `° NaOR 0-4 or xrrry w � y oxrrl�R L. Lr x'f t7 m o 0 r M � � y C V rw�7 l J :envirochel ANALYTICAL & CONSULTING CHEMISTS International Paper - Riegelwood 865 John L. Riegel Road Riegelwood NC 28456 Attention: Wallace Coverdale Lab ID Sample ID: 2041156 Site: Basin B Test r� Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab ' 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ' 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax i nFo@env i ron men to Ichemists.com Date of Report: Oct 02, 2020 Customer PO #: Customer ID: 09010017 Report #: 2020-16133 Project ID: Collect Date/Time Matrix Sampled by 9/17/2020 10:35 AM Water Wallace Coverdale Method Results Date Analyzed SM 5220D Comment: Reviewed by: wul�AL OQ� olL <20 mg/L 09/29/2020 E-MAILED OCT 02 2021, Report #:: 2020-16133 Page 1 of 1 Environmental Chemist, Inc., Wilmington, PVC Lab.# 94 Sample Receipt. Check]ist 66.02 Windmill Way Wilmington, NC 28405 91:0.392-0223 Client: f'i17rAnd.� Date: Report Number: Receipt of sample: Delivered UPS ❑ FedEx ❑ Other Cl ❑ YES ❑ NO N/A 1. Were custody seals present on the:cooler? 0 YES © NO LK N/A: 12, if custody seals :were present, were they intact/unbroken? Original temperature upon receipt °C CortVcted temperature upon receipt °C How tem.pe.rature taken: ❑ Temperature Siank Against Bottles 1R Gun.11): Thomas Traceable.. 5/N.19251..1657 fR Gun Correction Factor °C: 0.0 EI YES ❑ NO 3. If temperature of cooler exceeded 67C, was Project.Mgr./QA notified.? YES. ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES 10 N0 5.. Were sample Vs llsted on the COC? YES ❑ NO 6. Were samples. iD's listed on sample containers? YES ❑. NO 7. Were collection date and time listed on the. COC? YES 10 NO 8. Were tests to be performed listed on the COU 14 YES ❑ NO 9, Did samples arrive in proper containers for each test? YES ID NO 10, Did samples arrive in good condition for each test? JA YES ❑ NO 11. Was adeOuate sample volume availableT YES ❑ NO 12. Were sarnples received within proper holding time for requested tests? i YES ❑ NO 13. Were acid preserved samples received at a pH. of <2? ❑ YES G7. NO 1.4. Were cyanide samples received at a p.H >12? ❑ YES. ❑ NO J 15. Were sulfide samples received at a pH >9? ❑ YES. ❑ ISO 116. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 rri/L? ** ❑ YES ❑ NO 17, Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES J ❑ N0 18. Were orthophosphate samples filtered in the field within 15 minutes? * 7gC/Volatlles are pH checked at time. of analysis and: recorded on the benshsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: Sample(s) by adding {circle one}: Time of preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) were. received incorrectly preserved and were adjusted accordingly HZSO4 HNO3. HCl NaOH if more than one preservative is needed, notate in'comments be Note: Notify custorner service irnmediately for incorrectly preserved samples. Obtain a hew sarnple or notify the state lab. if directed to analyzed by the: customer; Who was notified, date and rime: Volatiles Sample(s) were.received with headspace COMMENTS: DOC. QA.002 C. � a y � d fb LAB ID � NUAMER r o G �' eo eo ,� ri sample Type a n. Composite C C� rD or Q Grab 11 R' Container o (PorG) D Chlorine r mglL cn NONE a' cm HCL o a � � .� tz >: H2SO4 �? HNOa yf� L C � NsoH r Q" THIO a y OTHER } > to C C�J d E 0 a %r1 r 1-2 3f�