HomeMy WebLinkAboutNCG080178_Monitoring Report_20211005NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG08 0178
Person Collecting Samples: Parker Cliatt
Facility Name: United Parcel Services - NCCHA
Laboratory Name: Eurolins TestAmerica
Facility County: Mecklenburg
Laboratory Cert. No.: 434
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? rl Yes r1jNo
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via hh,ttps://edocs.deg.nc.gov/Forms/SW-DMR Y', Yes ❑ No
Date Uploaded:
Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas —Benchmarks in (Red)
Parameter
Parameter
Out fall 001
Outfall001
Outfall001
Outfall
Outfall
Code
N/A
Receiving Stream Class
C
C
C
N/A
Date Sample Collected MM/DD/YYYY
9/21/2021
9/21/2021
9/21/2021
46529
24-Hour Rainfall in inches
0.35
0.35
0.35
C0530
TSS in mg/L (100 or 50*)
00552
Non -Polar Oil & Grease in mg/L (15)
PH in standard units (6.0-9.0 FW,
00400
6.8-8.5 SW)
Estimated New Motor/Hydraulic Oil
NCOIL
Usage in gal/month
164
164
164
* 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) SW (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 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."
U&ssa Sp mhs
Signature of Permittee or Delegated Authorized Individual Date
vassospanos@ups.com 203-503-4300
Email Address Phone Number
eurofins
Lnvironment Testing
America
ANALYTICAL REPORT
Eurofins TestAmerica, Savannah
5102 LaRoche Avenue
Savannah, GA 31404
Tel: (912)354-7858
Laboratory Job ID: 680-204876-1
Client Project/Site: UPS Stormwater NCCHA
For:
ERM-Southeast, Inc.
The Towers at Wildwood Plaza
3200 Windy Hill Road
Suite 150OW
Atlanta, Georgia 30339
Attn: Abbie Kent
Authorized for release by.
101512021 11:20:28 AM
Becky Mason, Project Manager II
(413)572-4000
Becky.Mason@Eurofinset.com
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 full, and with written approval from the laboratory. For questions please contact the
Project Manager at the a -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.
i
Results relate only to the items tested and the sample(s) as received by the laboratory.
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCCHA
Table of Contents
Laboratory Job ID: 680-204876-1
Cover Page .............................................. 1
Table of Contents ......................................... 2
Definitions/Glossary ....................................... 3
Case Narrative ........................................... 4
Detection Summary ........................................ 5
Client Sample Results ...................................... 6
QC Sample Results ........................................ 9
QC Association Summary ................................... 11
Lab Chronicle ............................................ 12
Certification Summary ...................................... 13
Method Summary ......................................... 14
Sample Summary ......................................... 15
Chain of Custody .......................................... 16
Receipt Checklists ......................................... 17
2
Page 2 of 17
Eurofins TestAmerica, Savannah
10/5/2021
Definitions/Glossary
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCCHA
Qualifiers
General Chemistry
Job ID: 680-204876-1
11
Qualifier Qualifier Description
H Sample was prepped or analyzed beyond the specified holding time
HF Field parameter with a holding time of 15 minutes. Test performed by laboratory at client's request.
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
v 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)
OL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample
DLC Decision Level Concentration (Radiochemistry)
EDL Estimated Detection Limit (Dioxin)
LOD Limit of Detection (DoD/DOE)
Loa 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
Pas Positive / Present
PQL Practical Quantitation Limit
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)
TEQ Toxicity Equivalent Quotient (Dioxin)
TNTC Too Numerous To Count
EUfofinSTestAmehca, Savannah
Page 3 of 17 10/5/2021
Case Narrative
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCCHA
Job ID: 680-204876-1
Laboratory: Eurofins TestAmerica, Savannah
Narrative
� f 7 7 I �7 [Y:iryZ�L ffLcIIi
I
Job Narrative
680-204876-1
Receipt
The samples were received on 9/23/2021 10:30 AM. Unless 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 0.40 C.
Receipt Exceptions
The following samples were logged in outside of holding time for TSS: NCCHA-SDO-001-20210920 (680-204876-1),
NCCHA-SDO-002-20210920 (680-204876-2) and NCCHA-SDO-003-20210920 (680-204876-3). Per client we will run and report
Client updated sample Ids. CDC is incorrect. NCCHA-SDO-001-20210920 (680-204876-1), NCCHA-SDO-002-20210920
(680-204876-2)and NCCHA-SDO-003-20210920(680-204876-3)
General Chemistry
Methods 1664: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate
(MS/MSD/DUP) associated with preparation batch 680-687255.
Method SM 2540D: The sample duplicate precision for the following sample associated with analytical batch 680-687169 was outside
control limits: (680-204930-A-1 DU). 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.
EurofinsTestAmerica, Savannah
Page 4 of 17 10/5/2021
Detection Summary
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCCHA
Analyte Result Qualifier
Oil & Grease 4.3 J
Total Suspended Solids 46 H
pH 7.2 HF
Temperature 19.0 HF
Client Sample ID: NCCHASDO-002-20210920
Job ID:680-204876-1
Lab Sample ID: 680-204876-1
RL MDL Unit
Oil Fee D Method Prep Type
4.8 1.4 mg/L
1 1664B Total/NA
8.3 8.3 mg/L
1 2540 D-2011 TotaVNA
SU
1 4500 H+ B-2011 Total/NA
Degrees C
1 4500 H+ B-2011 Total/NA
Analyte
Result Qualifier
RL
Oil & Grease
4.2 J
4.9
Total Suspended Solids
20 H
6.0
pH
7.2 HF
Temperature
17.5 HF
Client Sample ID: NCCHA-SDO-003-20210920
Analyte
Result Qualifier
RL
Oil & Grease
11.2
4.8
Total Suspended Solids
60 H
13
pH
7.7 HF
Temperature
17.8 HF
This Detection Summary does not include radiochemical test results.
Lab Sample ID: 680-204876-2
MDL
Unit
Dil Foe D Method Prep Type
1.4
mg/L
1 1664E T01911NA
5.0
mg/L
1 2540 D-2011 Total/NA
SU
1 4500 H+ B-2011 Total/NA
Degrees C
1 4500 H+ B-2011 TotalINA
Lab Sample ID: 680-204876-3
MDL
Unit
Dil Fac D Method Prep Type
1.3
mg/L
1 1664B T0tapNA
13
mg/L
1 2540 D-2011 Total/NA
SU
1 4500 H+ B-2011 Total/NA
Degrees C
1 4500 H+ B-2011 Total/NA
Euroflns TestAmerica, Savannah
Page 5 of 17 10/5/2021
Client Sample Results
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCCHA
Client Sample ID: NCCHA-SDO-001-20210920
Date Collected: 09120/21 12:36
Date Received: 09/23/21 10:30
General Chemistry
Analyte
Result Qualifier
pH
7.2 HF
Temperature
19.0 HF
Analyte
Result Qualifier
Oil 8 Grease
4.3 J
Analyte
Result Qualifier
Total Suspended Solids
46 H
Job ID:680-204876-1
Lab Sample ID: 680-204876-1
Matrix: Water
NONE
NONE
Unit
D Prepared
Analyzed
oil Fee
SU
Degrees C
09/30/21 10:22
09/30/21 10:22
1
1
RL
MDL
Unit
D Prepared
Analyzed
oil Fac
C8
1.4
mg/L
09/30/21 09:06
09/30/21 11:20
1
RL
RL
Unit
D Prepared
Analyzed
oil Fee
8.3
8.3
mg/L
09/29/21 14:59
1
Eurofins TestAmerica, Savannah
Page 6 of 17 10/5/2021
Client Sample Results
Client: ERM-Southeast, Inc.
Project'Site: UPS Stormwater NCCHA
Client Sample ID: NCCHA-SDO-002-20210920
Date Collected: 09/20/21 12:56
Date Received: 09/23/21 10:30
General Chemistry
Job ID:680-204876-1
Lab Sample ID: 680-204876-2
Matrix: Water
Analyte
Result Quallfler
NONE
NONE
Unit
D Prepared
Analyzed
oil Fac _
pH
7.2 HF
SU
09/3012110:11
1
Temperature
17.5 HF
Degrees C
09/30/21 10:11
1
Analyte
Result Qualifier
RL
MDL
Unit
D Prepared
Analyzed
oil Fac
Oil & Grease
4.2 J
4.9
1.4
mg/L
09/30/21 09:06
09/30/21 11:20
1
Analyte
Result Qualifier
RL
RL
Unit
D Prepared
Analyzed
Oil Fac
Total Suspended Solids
20 H
5.0
5.0
mg/L
09/29/21 14:59
1
Eurofins TestAmerica, Savannah
Page 7 of 17 10/5/2021
Client Sample Results
Client: ERM-Southeast, Inc.
ProjecVSite: UPS Stormwater NCCHA
Client Sample ID: NCCHA-SDO-003-20210920
Date Collected: 09/20/21 12:46
Date Received: 09/23/21 10:30
General Chemistry
Analyte _—_ _ _
Result Qualifier
pH
7.7 HF
Temperature
17.8 HF
Analyte
Result Qualifier
Oil & Grease
11.2
Analyte
Result Qualifier
Total Suspended Solids
60 H
Job ID:680-204876-1
Lab Sample ID: 680-204876-3
Matrix: Water
NONE
NONE
Unit
D Prepared
Analyzed
DII Fac
SU
Degrees C
09/30/2110:07
09/30/21 10:07
1
1
RL
MDL
Unit
D Prepared
Analyzed
DII Fac
4.8
1.3
mg/L
09/30/21 09:06
09/30/21 11:20
1
RL
RL
Unit
D Prepared
Analyzed
DII Fac
13
13
mg/L
09/2912114:59
1
Eurofins TestAmerica, Savannah
Page 8 of 17 10/5/2021
QC Sample Results
Client: ERM-Southeast, Inc.
Job ID: 680-204876-1
Project/Site: UPS Stormwater NCCHA
Method: 1664E - HEM and SGT-HEM
Lab Sample ID: MB 680-687255/1-A
Client Sample ID: Method Blank
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 687298
Prep Batch: 687255
MB MB
Analyte Result Qualifier
RL
MDL Unit
D Prepared Analyzed oil Fac
Oil & Grease NO
5.0
1.4 mg/L
09/30/21 09:06 09/30/21 11:20 1
Lab Sample ID: LCS 680-68725512-A
Client Sample ID: Lab Control Sample
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 687298
Prep Batch: 687255
Spike
LCS
LCS
%Rec.
Analyte
Added
Result
Qualifier
Unit
D %Rec Limits
Oil & Grease
40.0
39.40
mg/L
99 78 - 114
Lab Sample ID: LCSD 680-68725513-A
Client Sample ID: Lab Control Sample Dup
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 687298
Prep Batch: 687255
Spike
LCSD
LCSD
%Rec. RPD
Analyte
Added
Result
Qualifier
Unit
D %Rec Limits RPD Limit
Oil & Grease
40.0
38,60
mg/L
96 78 - 114 2 18
Method: 2540 D-2011 -Total Suspended Solids (Dried at 103-105°C)
Lab Sample ID: MB 680-68716911
Client Sample ID: Method Blank
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 687169
Me MB
Analyte Result Qualifier
RL
RL Unit
D Prepared Analyzed oil Fac
Total Suspended Solids ND
2.5
2.5 mg/L
09/29/21 14:59 1
Lab Sample ID: LCS 680-68716912
Client Sample ID: Lab Control Sample
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 687169
Spike
LCS
LCS
%Rec.
Analyte
Added
Result
Qualifier
Unit
0 %Rec Limits
Total Suspended Solids
951
850
mg/L
89 80 - 120
Lab Sample ID: LCSD 680-687169/3
Client Sample ID: Lab Control Sample Dup
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 687169
Spike
LCSD
LCSD
%Rec. RPD
Analyte
Added
Result
Qualifier
Unit
D %Rec Limits RPD Limit
Total Suspended Solids
951
836
mg/L
88 80 - 120 2 25
Method: 4500 H+ B-2011 - pH
Lab Sample ID: LCS 680-687296/4
Client Sample ID: Lab Control Sample
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 687296
Spike
LCS
LCS
%Rec.
Analyte
Added
Result
Qualifier
Unit
D %Rec Limits
pH
7,01
7.1
SU
101 53-158
Eurofins TestAmerica, Savannah
Page 9 of 17 10/5/2021
QC Sample Results
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCCHA
Method: 4500 H+ B-2011 - pH (Continued)
Job ID:680-204876-1
Lab Sample ID: 680-204876-1 DU
Client Sample ID: NCCHASDO-001-20210920
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 687296
Sample Sample
DU DU
RPD
Analyte
Result Qualifier
Result Qualifier
Unit D RPD Limit
pH
7.2 HF
7.1
SU 0.3 40
Temperature
18.0 HF
18.6
Degrees C 2 40
14
Eurofins TestAmerica, Savannah
Page 10 of 17 10/5/2021
QC Association Summary
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCCHA
General Chemistry
Analysis Batch:687169
Lab Sample to
Client Sample ID
680-204876-1
NCCHA-SD0-001-20210920
680-204876-2
NCCHA-SDO-002-20210920
680-204876-3
NCCHA-SDO-003-20210920
MB 680-687169/1
Method Blank
LCS 680-68716912
Lab Control Sample
LCSD 680-68716913
Lab Control Sample Dup
Prep Batch: 687255
Lab Sample ID
Client Sample ID
680-204876-1
NCCHA-SDO-001-20210920
680-204876-2
NCCHA-SDO-002-20210920
680-204876-3
NCCHA-SDO-003-20210920
MB 680-687255/1-A
Method Blank
LCS 680-687255/2-A
Lab Control Sample
LCSD 680-687255/3-A
Lab Control Sample Dup
Analysis Batch: 687296
Lab Sample ID
Client Sample ID
680-204876-1
NCCHA-SDO-001-20210920
680-204876-2
NCCHA-SDO-002-20210920
680-204876-3
NCCHA-SDO-003-20210920
LCS 680-68729614
Lab Control Sample
680-204876-1 DU
NCCHA-SDO-001-20210920
Analysis Batch: 687298
Lab Sample ID
Client Sample ID
680-204876-1
NCCHA-SDO-001-20210920
680-204876-2
NCCHA-SDO-002-20210920
680-204876-3
NCCHA-SD0-003-20210920
MB 680-687255/1-A
Method Blank
LCS 680-687255/2-A
Lab Control Sample
LCSD 680-687255/3-A
Lab Control Sample Dup
Prep Type
TotaUNA
Total/NA
Total/NA
Total/NA
Total/NA
Total/NA
Prep Type
Total/NA
Total/NA
Total/NA
Total/NA
Total/NA
Total/NA
Matrix
Water
Water
Water
Water
Water
Water
Matrix
Water
Water
Water
Water
Water
Water
Job ID:680-204876-1
Method Prep Batch
2540 D-2011
2540 D-2011
2540 D-2011
2540 D-2011
2540 D-2011
2540 D-2011
Method
1664E
1664E
1664E
1664E
1664B
1664E
Prep Batch I
Prep Type
Matrix
Method
Prep Batch
TotapNA
Water
4500 H+ B-2011
TotapNA
Water
4600 H+ B-2011
Total/NA
Water
4500 H+ B-2011
Total/NA
Water
4500 H+ B-2011
Total/NA
Water
4500 H+ 6-2011
Prep Type
Matrix
Method
Prep Batch
Total/NA
Water
1664B
687255
Total/NA
Water
1664B
687255
Total/NA
Water
1664B
687255
Total/NA
Water
1664B
687255
ToteUNA
Water
16648
687255
TbtaVNA
Water
1664B
687255
Eurofins TestAmerica, Savannah
Page 11 of 17 10/5/2021
Lab Chronicle
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCCHA
Client Sample ID: NCCHA-SDO-001-20210920
Date Collected: 09/20/21 12:36
Date Received: 09/23/21 10:30
Batch Batch
Prep Type Type Method Run
TotaUNA Prep 16648
Total/NA Analysis 1664B
Instrument ID: NoEquip
Total/NA Analysis 2540 D-2011
Instrument ID: NOEQUIP
Total/NA Analysis 4500 H+B-2011
Instrument ID: MANTECH
Client Sample ID: NCCHA-SDO-002-20210920
Date Collected: 09/20/21 12:56
Date Received: 09/23/21 10:30
Batch Batch
Prep Type Type Method Run
Total/NA Prep 1664E
Total/NA Analysis 1664B
Instrument ID: NoEquip
Total/NA Analysis 2540 D-2011
Instrument ID: NOEQUIP
TotaVNA Analysis 4500 H+B-2011
Instrument ID: MANTECH
Client Sample ID: NCCHA-SDO-003-20210920
Date Collected: 09/20/21 12:46
Date Received: 09123121 10:30
Job ID:680-204876-1
Lab Sample ID: 680-204876-1
Matrix: Water
DII
Initial
Final
Batch
Prepared
Factor
Amount
Amount
Number
or Analyzed
Analyst
Lab
517 mL
500 mL
687255
09/30/21 09:06
JAS
TAL SAV
1
687298
09/30/21 11:20
JAS
TAL SAV
1
300 mL
1000 mL
687169
09/29/21 14:59
PG
TAL SAV
1
687298
09/30/2110:22
DR
TAL SAV
Lab Sample ID: 680-204876-2
Matrix: Water
DII
Initial
Final
Batch
Prepared
Factor
Amount
Amount
Number
or Analyzed
Analyst
Lab
506 mL
50 0 mL
687255
09/30/21 09:06
JAS
TAL SAV
1
687298
09/30/21 11:20
JAS
TAL SAV
1
500 mL
1000 mL
687169
09/29/21 14:59
PG
TAL SAV
1
687296
09/30/21 10:11
DR
TAL SAV
Lab Sample ID: 680-204876-3
Matrix: Water
Prep Type
Batch Batch
Type Method Run
DII
Factor
Initial
Amount
Final
Amount
Batch
Number
Prepared
or Analyzed
Analyst
Lab
Tow"
Prep 1664B
525 mL
500 mL
687255
09/30/21 09:06
JAS
TAL SAV
Total/NA
Analysis 1664E
1
687298
09/30/21 11:20
JAS
TAL SAV
Instrument ID: NoEquip
TotaVNA
Analysis 2540 D-2011
1
200 mL
1000 mL
687169
09/29/21 14:59
PG
TAL SAV
Instrument ID: NOEQUIP
Total/NA
Analysis 4500 H+ 8.2011
1
687296
09/30/21 10:07
DR
TAL SAV
Instrument ID: MANTECH
Laboratory References:
TAL SAV = Eurofins TestAmenca, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858
Page 12 of 17
Eurofins TestAmerica, Savannah
10/5/2021
Accreditation/Certification Summary
Client: ERM-Southeast, Inc.
ProjectlSite: UPS Stormwater NCCHA
Laboratory: Eurofins TestAmerica, Savannah
The accreditations/certlficalions listed below are applicable to this report.
Authority Program Identification Number Expiration Date
North Carolina(WW/SW) Stale 269 12-31-21
Job ID:680-204876-1
11
Eurofins TestAmehca, Savannah
Page 13 of 17 10/5/2021
Method Summary
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCCHA
Method Method Description
1664E HEM and SGT-HEM
2540 D-2011 Total Suspended Solids (Dried at 103-105"C)
4500 H+ B-2011 pH
1664B HEM and SGT-HEM (Aqueous)
ti
Job ID: 680-204876-1
Protocol
Laboratory
J 1664E
TAL SAV
SM
TAL SAV
SM
TAL SAV
1664E
TAL SAV
Protocol References:
1664E = EPA-821-98-002
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
Page 14 of 17
Eurofins TestAmerica, Savannah
10/5/2021
Sample Summary
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCCHA
680-204876-1 NCCHA-SDO-001-20210920
680-204876-2 NCCHA-SDO-002-20210920
680-204876-3 NCCHA-SDO-003-20210920
Matrix
- -- Water
Water
Water
Collected Received
09/20/2112:35 09/23/2110:30
09/20/2112:56 09/23/2110:30
09/20/2112:45 09/23/2110:30
Job ID: 680-204876-1
Page 15 of 17
Eurofins TestAmedca, Savannah
10/5/2021
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Eurofins TestAmerica, Savannah
5102 LaRoche Avenue
Savannah, GA 31404-6019
PhOne M2) 354.7858 Fax (912) 352-0165
Chain of Custody Record
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Login Sample Receipt Checklist
Client: ERM-Southeast, Inc.
Login Number: 204876
List Number:1
Creator: Sims, Robert D
Question
Radioactivity wasn't checked or is </= background as measured by a survey
meter.
The cooler's custody seal, if present, is intact.
Sample custody seals, if present, are intact.
The cooler or samples do not appear to have been compromised or
tampered with.
Samples were received on ice.
Cooler Temperature is acceptable.
Cooler Temperature is recorded.
COC is present.
COC is filled out in ink and legible.
COC is filled out with all pertinent information.
Is the Field Sampler's name present on COC?
There are no discrepancies between the containers received and the COC.
Samples are received within Holding Time (excluding tests with immediate
HTs)
Sample containers have legible labels.
Containers are not broken or leaking.
Sample collection date/times are provided.
Appropriate sample containers are used.
Sample bottles are completely filled.
Sample Preservation Verified.
There is sufficient vol. for all requested analyses, incl. any requested
MS/MSDs
Containers requiring zero headspace have no headspace or bubble is
<6mm (1/4").
Multiphasic samples are not present.
Samples do not require splitting or compositing.
Residual Chlorine Checked.
Answer
NIA
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
N/A
True
True
True
True
N/A
Job Number: 680-204876-1
List Source: Eurofins TestAmerica, Savannah
Comment
Eurofins TestAmerica, Savannah
Page 17 of 17 10/5/2021