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Home My WebLink AboutNCG060396_Monitoring Report Cabarrus_20220125NCDEQ Division of Energy, Mineral and Land Resources 0 `Oj�oa°oi b)��adnyro Stormwater Discharge Monitoring Report (DMR) Form for Food and Kindred Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload fi f& within 30daysofreceiving sampftresuks. Mail the original, signed hard copy of the DMR to the appropriate DEMLRRegionalOffice. Certificate of Coverage No. NCG060396 Person Collecting Samples: ParkerCliatt Facility Name: Amazon-com Services, LLC - CLT3 Laboratory Name: Eurofins TestAmerica, Savannah Facility County: Cabarrus Laboratory Cert. No.: 269 Discharge during this period: ® Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes x❑ No If so, which Tier (1,11, or ill)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ® Yes ❑ No Date Uploaded: 0 -L-7— Analytical Monitoring Requirements for Cutfalls with industrial Activities — Benchmarks In (Red) Parameter Parameter Outfail eo1 Outfagea2 Outfall 003 OutfaR om Outfall Code N/A Receiving Stream Class C C C C N/A Date Sample Collected MM/DD/YYYY 12/08/2021 12/08/2021 12/08/2021 12/08/2021 46529 24-Hour Rainfall in inches 0.41 0.41 0.41 0.41 CO530 TSS in mg/L(IGO or 50') <2.5 2.7 <5.0 <2.5 pH in standard units (6.0 — 9.0 FW, 00400 6.8-8.5 SW) 8.05 7.65 7.80 7.70 31616 Fecal Coliform per100 mlof N/A N/A N/A N/A freshwater (if required) (1000) 61211 Enterococci per 100 ml of saltwater N/A N/A N/A N/A (if required) (500) Chemical Oxygen Demand in mg/L 00340 (120) 5.0 <5.0 11 <5.0 Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average Estimated New Motor/Hydraulic Oil N/A N/A N/A N/A NCOIL Usage in gal/month 00552 Non -Polar Oil & Grease in mg/L (15) N/A N/A N/A N/A • Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L FW (Freshwater) 5W (Saltwater) Notes (optional): "I certify by my signature below, 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 f my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting ion, false informalinc�udir the possibility of fines and imprisonment for knowing violations." Signature of Pert ittlge of Delegated Authorized Individual vwijayk@amazon.com Email Address lI IZo yy Date (484)252-1748 Phone Number ..LINKS ............ Review yourproiect results through TOTGI ftCCeSS Have a Question? Ask—, The Visit us at: wvnv eurofinsus.com/Env PNirofine V- Fnvil'`rs3'imrl---aO besting America ANALYTICAL REPORTRECENEo Eurofins TestAmerica, Savannah ZOZZ 5102 LaRoche Avenue Tel: (912)3547 04 858OEpR Ory $e�to iAW Laboratory Job ID: 680-208696-1 M�� Ue Re9ana`O Laboratory SDG: 6500 Davidson Highway, Concord, NC 28027 Client Project/Site: Storm Water - Amazon Warehouses CLT3 For. ERM-West 1920 Main Street Suite 300 Irvine, California 92614 Attn: Doug J Wade Iq"*'h u. ez"rvs Authorized for release by: 1212812021 1:24:27 PM Roxanne Cisneros, Senior Project Manager (615)301-5761 rnxannp ricnprn-,(nyFnmfincpt nnm The test results in this report meet all 2003 NELAC, 2009 TNI, and 2016 TNI requirements for accredited parameters, exceptions are noted in this report This report may not be reproduced except in fulland with written approval from the laboratory For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory DO n iti ons/G I ossary Client: ERM-West Project/Site: Storm Water - Amazon Warehouses CLT3 Qualifiers General Chemistry Job ID: 680-208696-1 SDG: 6500 Davidson Highway, COncord, NC 28027 V Qualifier Qualifier Description J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Glossary - - - - — - -- Abbreviation These commonly used abbreviations may or may not be present in this report. o Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis ofthe sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation(DoD/DOE) MCL EPA recommended "Maximum Contaminant Level' MDA Minimum Detectable Activity(Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative/Absent PCs Positive/Present PQL Practical Quantitation Linn PRES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TOO Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count Eurofins TestAmerica, Savannah Page 2 of 16 12/28/2021 Sample Summary Client: ERM-West Job ID: 680-208696-1 Project/Site: Storm Water - Amazon Warehouses CLT3 SDG: 6500 Davidson Highway, COncord, NC 28027 Lab Sample ID Ghent Sample ID Matrix collected Received, C'3 680-208696-1 CLT3_Sample_Point 0120211208 Water 12/08/21 08:20 12/1021 11:10 680-208696-2 CLT3_Sample Point 02 2021M& Water t2/08/2'1 08:26 t2M-U/2t tt:10 680-208696-3 CM -Sample Point 03 20211208 Water 12/08/21 08:32 12/1021 11:10 680-208696-4- CLT3_Sample Point 042021t208 Water 1,2108/2-1 09:tt 1,21•t0/21 11- to Page 3 of 16 Eurofins TestAmerica, �'gM2@01 Case Narrative Client: ERM-West Project/Site: Storm Water - Amazon Warehouses CLT3 Job ID: 680-208696-1 Laboratory: Eurofins TestAmerica, Savannah Narrative 680-208696-1 Comments No additional comments. Job ID: 680-208696-1 SDG: 6500 Davidson Highway, COncord, NC 28027 Receipt The samples were received on 12f1(Y2021 '11:10 AM. Unfts otherwise noted below, the samples arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 3.00 C. General Chemistry Method SM 254OD: The sample duplicate precision for the following sample associated with analytical batch 680-699091 was outside control limits: CLT3_ Sample_ Point_03_20211208 (680-208696.3). The associated Laboratory Control Sample / Laboratory Control Sample Duplicate (LCS/LCSD) precision met acceptance criteria. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Eurofins TestAmerica, Savannah Page 4 of 16 12/28/2021 Client Sample Results Client: ERM-West Job ID: 680-208696-1 Project/Site: Storm Water - Amazon Warehouses CLT3 SDG: 6500 Davidson Highway, COncord, NC 28027 Client Sample ID: CLT3_Sample_Point 01_20211208 Lab Sample ID: 680-208696-1 Date Collected: 12/08/21 08:20 Matrix: Water Date Received: 12/10/21 11:10 General Chemistry Analyte Munn 4uall0ec RL MOL halt -O Ptepared Analyzed Oil Fan Chemical Oxygen Demand 5.0 J 10 5.0 mglL 12122121 07:51 1 Total Suspended Solids <26 2.5 25 mgI'L 12115QI 1AA7 1 Eurofins TestAmerica, Savannah Page 5 of 16 12/28/2021 Client Sample Results Client: ERM-West Job ID: 680-208696-1 Project/Site: Storm Water - Amazon Warehouses CLT3 SDG: 6500 Davidson Highway, COncord, NC 28027 Client Sample ID: CLT3_Sample_Point 02_20211208 Lab Sample ID: 680-208696-2 Date Collected: 12108/21 08:26 Matrix: Water Date Received:12110/21 11:10 General Chemistry Analyle Result Qualifier RL. A6111- unit D. Prepared Analyzed DUFar Chemical Oxygen Demand <5.0 10 5.0 mg/L 12/22/21 07:51 1 iotai Suspended Solids 2.7 2.5. 2.5 mg/L 12/1512111*47 t Eurofins TestAmerica, Savannah Page 6 of 16 12/28/2021 Client Sample Results Client: ERM-West Job ID: 680-208696-1 Project/Site: Storm Water - Amazon Warehouses CLT3 SDG: 6500 Davidson Highway, COncord, NC 28027 Client Sample ID: CLT3_Sample_Point_03_20211208 Lab Sample ID: 680-2086 lv- Date Collected: 12/08/21 08:32 Matrix: Water Date Received: 12/10/21 11:10 General Chemistry Aaalyte. Result OuahLec RL MOL Link O Pwpamd Analyzed OR Fa Chemical Oxygen Demand 11 10 5.0 mg/L 12/22/21 07:51 1 Total Suspended Solids. <5.0 5.Q. 5.0 mgCL 12/15/21 15:59 1 Eurofins TestAmenca, Savannah Page 7 of 16 12/28/2021 Client Sample Results Client: ERM-West Job ID: 680-208696-1 Project/Site: Storm Water -Amazon Warehouses CLT3 SDG: 6500 Davidson Highway, COncord, NC 28027 Client Sample ID: CLT3_Sample_Point_04_20211208 Lab Sample ID: 680-208696-4 Date Collected: 12JO8121 09:11 Matrix: Water Date Received:12110/21 11:10 General Chemistry Asalyte. Result QuaHfE Chemical Oxygen Demand <5.0 Total Suspended Solids <2..5 RL MDL umt D Prepared Analyzed nil Fa 10 5.0 mg/L 12/22/21 07:51 1 2..5. 2.5. mg/L 12tt5/211S:.SP 1 Eurofins TestAmerica, Savannah Page 8 of 16 12/28/2021 QC Sample Results Client: ERM-West Job ID: 680-208696-1 Project/Site: Storm Water - Amazon Warehouses CLT3 SDG: 6500 Davidson Highway, COncord, NC 28027 Method: 5220D-2011 - Chemical Oxygen Demand Lab Sample ID: MB 680-700199/3 Matrix: Water Analysis Batch: 700199 Analyte Chemical. Oxygen Demand L'b o -pie ID: LCS 680 7001nn/A Matrix: Water Analyte Chemical Oxygen Demand MB MB. Result Qualifier RL MDL Unit <5.0 10 5.0 mg/L Spike LCS LCS Added Result Qualifier 50.0 49.9 Method: SM 2540D - Solids, Total Suspended (TSS) Client Sample ID: Method Blank Prep Type: Total/NA D Prepared Analyzed oil Fac 12/22/21 07:51 1 CU"n, Sample ID. L'b Control Sa-pit Prep Type: Total/NA %Rec. Unit D %Rec Limits mg/L 100 90-110 Lab Sample ID: MB 680-699056/1 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 699056 MB MB Analyte Result Quallffw RL MOIL Unit D Prepared Analysed Dil Fac Total Suspended Solids <2.5 2.5 2.5 mg/L 12M5/21 14:47 1 Lab Sample ID: LCS 680-69905612 Client Sample ID: Lab Control Sample IY1a11111: VYatCI rlCp lypec Iola II IYA Analysis Batch: 699056 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Total Suspended Solids 951 828 mg/L 87 80-120 I,ah $amnlp In: 1 C$p 680-69905613 Client Bamn12 In: 1 ah Control Samnle pun Matrix: Water Prep Type: Total/NA Analvsis Batch: 699056 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Total Suspended Solids 951 848 mg/L 89 80-120 2 25 Lab Sample ID: MB 680-69909111 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 699091 Me MB Analyte Reset! Qualfier RL MDL Unk D Prepared AnalytM DB Fee Total Suspended Solids <2.5 2.5 2.5 mg/L 12/15/21 16:59 1 Lab Sample ID: LCS 680-699091/2 Client Sample ID: Lab Control Sample ivlairix: VJaier Prep Type: ToWUNA Analysis Batch: 699091 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Total Suspended Solids 951 884 mg/L 93 80-120 Eurofins TestAmerica, Savannah Page 9 of 16 12/28/2021 QC Sample Results Client: ERM-West Job ID: 680-208696-1 Project/Site: Storm Water - Amazon Warehouses CLT3 SDG: 6500 Davidson Highway, COncord, NC 28027 Method: SM 2540D - Solids, Total Suspended (TSS) (Continued) Lab Sample ID: LCSD 680-69909113 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 699091 Spike- LCSD LCSD %RQQ RPD Analyte Added Result Qualifier Unit D %Rao Limits RPD Limes Total. Suspended. Solids 951. 890 mg/L 94 80-120 t. 25. Eurofins TestAmerica, Savannah Page 10 of 16 12/28/2021 QC Association Summary Client: ERM-West Job ID: 680-208696-1 Project/Site: Storm Water - Amazon Warehouses CLT3 SDG: 6500 Davidson Highway, COncord, NC 28027 General Chemistry Analysis Batch: 699056 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-208696-1 CLT3_ Sample_ Point_01_20211208 Total/NA Water SM 254 DD 580-208696-2 CLT3_ Sampte_Point_02 20211208 TOtaVNA Water SM 2540D MB 680-699056/1 Method Blank Total/NA Water SM 2640D LCS68OZ9905612 Cab Control Sample lbtaVNA Water SM2540D- LCSD 680-69905613 Lab Control Sample Dup TotaVNA Water SM 2540D Analysis Batch: 699091 Lab Sample ID Client Sample ID Prep Type Matrix Method' Prep Batch 680-208696-3 CLT3_ Sample_Point_03_20211208 Total/NA Water SM 254 DD 89 680-2086-4 CLT3_Sample_Pont 04_20211208 TotaVNA Water SM 2540D MB 680-699091/1 Method Blank TotaVNA Water SM 2540D LCS 680-699091/2 Lab Control Sample TotaVNA Water SM 25400 LCSD 680-699091/3 Lab Control Sample Dup TotaVNA Water SM 2540D Analysis Batch: 700199 Lab Sample to ClientSample ro Prep Type Matrix Method Prep Bate+ 680-208696-1 CLT3_ Sample_Point_01_20211208 TotaVNA Water 52200-2 111 680-208696-2 CLT3_ Sample_Point_02_20211208 TotaVNA Water 522OD-2011 680-208696-3 CLT3_Sample_Point _03_20211208 TotaVNA Water 6220D-2011 680.208696.4 CLT3_Sample Point_04 20214208 Total/NA Water 5220D-2011 MB 680-700199/3 Method Blank Total/NA Water 52200-2011 LCS 680-700199/4 Lab Control Sample Total/NA Water 5220D,2011 Eurofins TestAmerica, Savannah Page 11 of 16 12/28/2021 Lab Chronicle Client: ERM-West Job ID: 680-208696-1 Project/Site: Storm Water - Amazon Warehouses CLT3 SDG: 6500 Davidson Highway, COncord, NC 28027 Client Sample ID: CLT3_Sample_Point 01_20211208 Lab Sample ID: 680-208696-1 Date Collected: 12/08/21 08:20 Matrix: Water Date Received: 12/10/21 11:10 Batch Batch oil Initial Prep Type Type Method Run Factor Amount Total/NA Analysis 522OD-2011 1 2 mL Instrument IQ: 9PC7 TotaVNA Analysis SM 25400 1 1000 mL Instrument ID! NOEQUIP Client Sample ID: CLT3_m Saple_Point_02_20211208 Date Collected: 12/`08/21 08:26 Date Received: 12110/21 11:10 Final Amount 2 mL Batch Prepared Numhr or Analyzed Analyst Lab 7001 99 12122/21 07:51 ALG TAL SAV 1000 mL 699056 12/15/2114:47 PG TAL SAV Lab Sample ID: 680-208696-2 Matrix: Water Batch Batch oil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab TotaVNA Analysis 5220D-2011 1 2 mL 2 mL 700199 12/22/21 07:51 ALG TAL SAV Instrument ID: SPC7 TotaVNA Analysis SM 2540D 1 1000 mL Instrument ID: NOEQUIP Client Sample ID: CLT3_ Sampie_Point_03_2021 2208 Date Collected: 12/08121 08:32 Date Received: 12/10121 11:10 F 1000 mL 699056 12115/2114:47 PG TAL SAV Lab Sample ID: 680-208696-3 Matrix: Water Batch Batch oil Intdalr Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab ToteVNA Analysis 5220012041 1 7mL 2 mL 7001% 12/22121 07.51 ALG TAL SAV Instrument ID: SPC7 TotaVNA Analysis SM 2540D Instrument ID: NOEQUIP 1 500 mL 1000 mL 699091 12/15121 16:59 PG TAL SAV Client Sample ID: CLT3_Sample_Point 04_20211208 Lab Sample ID: 680-208696-4 Date Collected: 12108121 09:11 Matrix: Water Date Received: 12/10/21 11:10 Batch Batch DII Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab TotaVNA Analysis 522OD-2011 1 2-mL 2-MIL 7001 99 12W/21 07:51 ALG TAL SAV Instrument ID: SPC7 TotaVNA Analysis SM 25400 1 1000 mL 1000 mL 699091 12/15/21 16:59 PG TAL SAV Instrument ID: NOEQUIP Laboratory Referaaces: TAL SAV = Eurofins TestAmerica, Savannah, 6102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7658 Eurofins TestAmerica, Savannah Page 12 of 16 12/28/2021 Accreditation/Certification Summary Client: ERM-West Project/Site: Storm Water -Amazon Warehouses CLT3 Job ID: 680-208696-1 SDG: 6500 Davidson Highway, COncord, NC 28027 Laboratory: Eurofins TestAmerica, Savannah The accreditationsicertilications listed below are applicable to this report. AuthoMtyl Program Identification Number Ezphvtion Date North Carolina (W W/SW) State 269 12-31-21 0 Eurofins TestAmerica, Savannah Page 13 of 16 12/28/2021 Method Summary Client: ERM-West Project/Site: Storm Water - Amazon Warehouses CLT3 Job ID: 680-208696-1 SDG: 6500 Davidson Highway, Concord, NC 28027 Method Description Protocol Laboratory Method 5220D-2011 Chemical Oxygen Demand SM TAL SAV SM 2540D Solids, Total Suspended (TSS) SM TAL SAV Protocol References: SM = "Standard Methods For The Examination Of Water And Wastewater' Laboratory References: TAL SAV = Eurofins TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins TestAmerica, Savannah Page 14 of 16 12/28/2021 FEurofins TestAmerica, Savannah 6102 LaRoche Avenue Savannah GA 31404 Phnno Q17.gM.78SR Pay Q19 959.01a5 Chain of Custody Record V.LN'�-- f -VV11-, Same Lab PM Caurer Tra&ug Nolsl COC No Client Information col Cisneros Roxanne 240.87328A33411 Chem Co..a[ Phone E-MW - staleafedgln - Page Dena Haver -and O _ `7 roxanne osneros@Eurohnset win Page 1 of 1 Pant IR _ _ _ .fob ERM-Southeast. Inc. Analysis Requested dram' Due Dale Requested Prese vabon Cod" ' The Towers at lNldwcoj Plaza 3200 Windy Hill Road Sude 150 A-NCL M . N a N None Aity' - TAT RWuestetl l4ayll Agee C Zn Ac Ac¢bta D ;uaNa ASN9DY 0 NiMCAdtl P Na2045 Ule LP GA. 30339 Compliance Pmleln: A Yes 10. E NBR30A 0-Na2603 F-Me R Ne26203 G Abk 8 H250p Phone PO A 443-812-0046(Te0 CLT3 P H AsozoxYpic AQtl T TBP Dodewhytlmle 1 lee U Aoxxxi, Emal Wos oena havedand@eml com $ sMW K EDTAW 4-5 rolett Name Prijedit. = pH L EOA _ L oder-(spedty) Stone Water -Amazon Warehouses 24024260 e e ne. Ssoyv# c m Semple Matrix Type 4 Sample (C=Comp, Sam le Identification Sample Date Time G= rab) Special Instructions/Note Preservation Code: >ws M CL%J _ al'3PLIILo" �2 ( ll �.2(rf (3 Water c( r3 - ti a i r, { z9':. rza ZI �• z4Pf Cj water I , _ 6 — ^-exit o' 1 Z /21 �!?2R G` Water 1 , Z CL7 — �a �' f— t ebl 17-0 ! G 1-I !!ri G water 68D-2086g8 �IIIIIIIIII�IIIIIIII��IIIII Cham of I�IIIIIIIIIIIUII�IIIIII Custody ossfble Hazard Identhilcation retsina(! Sam le Disposa/(A fee may be rise lir4; ee are longer than lmomb =Non -Hazard =Flammable �Slunlmtdnf MPomn8 =Unknom =Radiological �Retum To Client MDlsposa/By Lab QArchrve For Months Deliverable Requested I II III rV Other(speco) Special lnstru _ons/O. Requirements .Pmpty Kd Relinquished Date ITIMe 1MOUXalorbrapment, Relinquished by Wte? Com any R y `�� ''i�-("`•i L g- .6' fr. r?N- Relin shetl by' De m" �7 Re Ie by'" Cate me pa T� 2 Relinquished by Dahin'M Company Rerehed by Datgni a Company Custody Seals Intact: Custody Seat No Gaoler Tempempxe(e)''C ens CalwRenwits, A Yes a No 3 -0 Ver 06/0&1021 Login Sample Receipt Checklist Client: ERM-idlest Login Number. 208696 List Number. 1 Creator: Padayao, Abigail Questka. Job- Number: 680-20869&1 SDG Number. 6500 Davidson Highway, COncord, NC 28027 List Source: Eurofins TestAmerica, Savannah Answer CammMt. Radioactivity wasn't checked or is </= background as measured by a survey NIA meter... The cooler's custody seal, if present, is intact. True Sample. custody -seals; if present, are. intact. True, The cooler or samples do not appear to have been compromised or True tampered -with.. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled. out. in. ink. and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present orr COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection dateltimes are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Samples Preservation. Verified, True. There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4'). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A M Eurofins TestAmerica, Savannah Page 16 of 16 12/28/2021