NC0086550_Lab Inspection_20050307

March 7, 2005
5148
Mr. Johnny Britt
Fairmont Regional WWTP
PO Box 248
Fairmont, NC 28340-
SUBJECT: Laboratory Certification Maintenance Inspection
Dear Mr. Britt:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
RECEIVED
A (1 u 2005
DENR - FAYETIEViLLE REGIONAL OFr10E
Alan W. Klimek, P.E. Director
Division of Water Quality
Enclosed is a report for the inspection performed on February 24, 2005 by Mr. Norm Good. No
deficiencies or lettered comments and/or recommendations are cited in this report, a response is not
required. We appreciate the fine job you and your staff are doing. As a certification requirement, your
laboratory must continue to carry out the requirements set forth in 15A NCAC 2H .0800.
Copies of the checklists completed during the inspection may be requested from this office.
Thank you for your cooperation during the inspection. If you wish to obtain an electronic copy of this
report by email, or if you have questions or need additional information please contact us at 919-733-
3908.
Sincerely,
James W. Meyer
Laboratory Section
. Enclosure
cc: Norm Good
Fayetteville Regional Office
Laboratory Section
1623 Mail Service Center; Raleigh, NC 27699-1623
4405 Reedy Creek Road; Raleigh, NC 27607
Phone [phone] / FAX [phone] / Internet: www.dwglab.org
NorthCarolina
Naturally
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

LABORATORY NAME:
ADDRESS:
CERTIFICATE NO:
DATE OF INSPECTION:
TYPE OF INSPECTION:
EVALUATOR:
LOCAL PERSON(S) CONTACTED:
On -Site Inspection Report
Fairmont Regional WWTP
PO Box 248
Fairmont, NC 28340
5148
02/24/2005
Maintenance
Norman L. Good
Johnny Britt
I. INTRODUCTION:
This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H
.0800 for the analysis of environmental samples.
1I. GENERAL COMMENTS:
The laboratory is spacious and well equipped. All facilities and equipment are well maintained.
Records are well kept and data looked good.
III. DEFICIENCIES, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS :
No deficiencies detected during this inspection
IV. PAPER TRAIL INVESTIGATION: •
Paper trail investigation consisted of comparison of laboratory bench sheet and chain of custody
documentation to final reports. All certified parameters were compared to data reported on the
monthly discharge monitoring report over a three month period. One error in transcription for
dissolved oxygen was observed. The reading was reported slightly high and had no effect on
compliance. Carefully check daily entries to ensure accurate reporting and avoid potential
compliance issues in the future.
V. CONCLUSIONS:
No deficiencies were found during the inspection. No response is required.
Report prepared by:
Norman L. Good Date: 03/07/2005