HomeMy WebLinkAboutNCG080309_Monitoring Report_20211005NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG080000
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 0309
Person Collecting Samples: Parker Cliatt
Facility Name: United Parcel Services - NCNGS
Laboratory Name: Eurofins TestAmerica
Facility County: Mecklenburg
Laboratory Cert. No.: 434
Discharge during this period:
E
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 No
If so, which Tier (1, 11, or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR Yes No
Date Uploaded:
Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas —Benchmarks in (Red)
Parameter
Parameter
Outfall001
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
169
169
169
* 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."
UaSSO sra"s
Signature of Permittee or Delegated Authorized Individual
vassospanosCups.com
Email Address
Date
203-503-4300
Phone Number
LINKS ............
eurofins
Environment Testing
America
ANALYTICAL REPORT
Eurofins TestAmerica, Savannah
5102 LaRoche Avenue
Savannah, GA 31404
Tel:(912)354-7858
Laboratory Job ID: 680-204875-1
Client Project/Site: UPS Stormwater NCNGS
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 11:11:31 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 NCNGS
Table of Contents
Laboratory Job ID: 680-204875-1
CoverPage .............................................. 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
Page 2 of 17
Eurofins TestAmerica, Savannah
10/5/2021
Definitions/Glossary
Client: ERM-Southeast, Inc.
Project'Site: UPS Stormwater NCNGS
Qualifiers
General Chemistry
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
%R
CFL
CFU
CNF
DER
oil Fac
DL
DL, RA, RE, IN
DLC
EDL
LOD
too
MCL
MDA
MDC
MDL
ML
MPN
MQL
NC
ND
NEG
POS
PQL
PRES
QC
RER
RL
RPD
TEF
TEQ
TNTC
These commonly used abbreviations may or may not be present in this report
Listed under the "D" column to designate that the result is reported on a dry weight basis
Percent Recovery
Contains Free Liquid
Colony Forming Unit
Contains No Free Liquid
Duplicate Error Ratio (normalized absolute difference)
Dilution Factor
Detection Limit (DoD/DOE)
Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample
Decision Level Concentration (Radiochemistry)
Estimated Detection Limit (Dioxin)
Limit of Detection (DoD/DOE)
Limit of Quanfitaton (DoD/DOE)
EPA recommended "Maximum Contaminant Level"
Minimum Detectable Activity (Radiochemistry)
Minimum Delectable Concentration (Radiochemistry)
Method Detection Limit
Minimum Level (Dioxin)
Most Probable Number
Method Quantitation Limit
Not Calculated
Not Detected at the reporting limit (or MDL or EDL if shown)
Negative / Absent
Positive / Present
Practical Quantitation Limit
Presumptive
Quality Control
Relative Error Ratio (Radiochemistry)
Reporting Limit or Requested Limit (Radiochemistry)
Relative Percent Difference, a measure of the relative difference between two points
Toxicity Equivalent Factor (Dioxin)
Toxicity Equivalent Quotient (Dioxin)
Too Numerous To Count
Job ID:680-204875-1
I
Eurofins TestAmerica, Savannah
Page 3 of 17 10/5/2021
Case Narrative
Client: ERM-Southeast, Inc. Job ID: 680-204875-1
Project/Site: UPS Stormwater NCNGS
Job ID: 680-204875-1
Laboratory: Eurofins TestAmerica, Savannah
Narrative
Job Narrative
680-204875-1
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 1.20 C.
Receipt Exceptions
Client updated sample IDs. CDC is incorrect. NCNGS-SDO-001-2021092021 (680-204875-1), NCNGS-SDO-002-2021092021
(680-204875-2) and NCNGS-SDO-003-2021092021 (680-204875-3)
The following samples were logged in outside of holding time for TSS due to lab error. NCNGS-SDO-001-2021092021 (680-204875-1),
NCNGS-SDO-002-2021092021 (680-204875-2) and NCNGS-SDO-003-2021092021 (680-204875-3). Per client we will run and report.
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.
Eurofins TestAmerica, Savannah
Page 4 of 17 10/5/2021
Detection Summary
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCNGS
Client Sample ID: NCNGS-SDO-001-2021092021
Analyte
Result Qualifier
Oil & Grease
3.5 J
pH
7.7 HF
_Temperature
18.1 HF
Client Sample ID: NCNGS-SDO-002-2021092021
Result Qualifier
�Analyte
Oil & Grease
1..8 J
Total Suspended Solids
4.9 H
pH
7.4 HF
Temperature
17.7 HF
Client Sample ID: NCNGSSDO-003-2021092021
Analyte
Result Qualifier
Oil & Grease
1.3 J
Total Suspended Solids
14 H
pH
8.0 HF
Temperature
19.7 HF
This Detection Summary does not include radiochemical test results.
Job ID:660-204875-1
Lab Sample ID: 680-204875-1
RL
MDL
Unit
DII Fac D Method Prep Type
4.8
1.3
m9/L
1 1664B TotaUNA
SU
1 4500 H+ B-2011 Total/NA
Degrees C
1 4500 H+ B-2011 Total/NA
Lab Sample ID: 680-204875-2
RL
MDL
Unlit
DII Fac D Method Prep Type
4.6
1.3
mg/L
1 1664E Total/NA
2.5
2.5
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
Lab Sample ID: 680-204875-3
RL
MDL
Unit
DII Fac D Method Prep Type
4.7
1.3
mg/L
1 1664B Total/NA
3.3
3.3
mg/L
1 2540 D-2011 TotaUNA
SU
1 4500 H+ B-2011 Total/NA
Degrees C
1 4500 H+ B-2011 TotaUNA
Eurofins TestAmerica, Savannah
Page 5 of 17 10/5/2021
Client Sample Results
Client: ERM-Southeast, Inc.
Job ID: 680-204875-1
ProjectlSite: UPS Stormwater NCNGS
Client Sample ID: NCNGS-SDO-001-2021092021
Lab Sample ID: 680-204875-1
Date Collected: 09/20/21 13:15
Matrix: Water
Date Received: 09/23/21 10:30
General Chemistry
Analyte
Result
Qualifier
NONE
NONE
Unit
D Prepared
Analyzed Dil Fac
pH
7.7
HF
SU
09/30/2110:03 1
Temperature
18.1
HF
Degrees C
09/30/21 10:03 1
Analyte
Result
Qualifier
RL
MDL
Unit
D Prepared
Analyzed oil Fac
Oil 8 Grease
3.5
J
4.8
1.3
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
NO
H
2.5
2.5
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.
Job ID: 680-204875-1
Project/Site: UPS Stormwater NCNGS
Client Sample ID: NCNGSSDO-002-2021092021
Lab Sample ID: 680-204875-2
Date Collected: 09/20/21 13:06
Matrix: Water
Date Received: 09/23/21 10:30
General Chemistry
Analyte
Result
Qualifier
NONE
NONE
Unit
D Prepared
Analyzed oil Fac
pH
7.4
HF
SU
09/30/2109:62 1
Temperature
17.7
HF
Degrees C
09/30/21 09:62 1
Analyte
Result
Qualifier
RL
MDL
Unit
D Prepared
Analyzed Dil Fac
Oil 8 Grease
1.8
1
4.6
1.3
mg/L
09/30/21 09:06
09/30/21 11:20 1
Analyte
Result
Qualifier
RL
RL
Unit
D Prepared
Analyzed DII Fac
Total Suspended Solids
4.9
H
2.5
2.5
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.
Project/Site: UPS Stormwater NCNGS
Client Sample ID: NCNGS-SDO-003-2021092021
Date Collected: 09/20/21 13:35
Date Received: 09/23/21 10:30
General Chemistry
Analyte
Result Qualifier
NONE
pH
8.0 HF
Temperature
19.7 HF
Analyte
Result Qualifier
RL
Oil 8 Grease
1.3 J
4.7
Analyte
Result Qualifier
RL
Total Suspended Solids
14 H
3.3
Job ID:680-204875-1
Lab Sample ID: 680-204875-3
Matrix: Water
NONE
Unit
D Prepared
Analyzed oil Fee
-
SU
Degrees C
0913=1 10:47 1
09/30/21 10:47 1
MDL
Unit
D Prepared
Analyzed oil Fee
1.3
mg/L
09130M 09:06
09/30/21 11:20 1
RL
Unit
D Prepared
Analyzed DII Fee
3.3
mg/L
09/29/21 14:59 1
Eurofins TestAmerica, Savannah
Page 8 of 17 10/5/2021
QC Sample Results
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCNGS
Method: 1664E - HEM and SGT-HEM
Lab Sample ID: MIS 680-687265/1-A
Matrix: Water
Analysis Batch:687298
Me Me
Analyte Result Qualifier
Oil & Grease ND
Lab Sample ID: LCS 680.68726512-A
Matrix: Water
Analysis Batch: 687298
Analyte
Oil& Grease
Lab Sample ID: LCSD 680.687255/3-A
Matrix: Water
Analysis Batch: 687298
Analyte
Oil &Grease
RL MDL Unit
5.0 1.4 mg/L
Spike LCS LCS
Added Result Qualifier Unit
40.0 39.40 mg/L
Spike
LCSD
LCSD
Added
Result
Qualifier
Unit
40.0
38.60
mg/L
Job ID:680-204875-1
Client Sample ID: Method Blank
Prep Type: Total/NA
Prep Batch: 687255
D Prepared
Analyzed oil Fee
09/30/21 09:06
09/30/21 1120 1
Client Sample
ID: Lab Control Sample
Prep Type: Total/NA
Prep Batch: 687255
%Rec.
D %Rec
Limits
99
78-114—
Client Sample ID: Lab Control Sample Cup
Prep Type: Total/NA
Prep Batch: 687255
%Rec. RPD
D %Rec Limits RPD Limit
96 78 - 114 2 18
Method: 2540 D-2011 -Total Suspended Solids (Dried at 103-1050C)
Lab Sample ID: MB 680-687169/1
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 680.687169/2
Client Sample ID: Lab Control Sample
Matrix: Water
Prep Type: Total/NA
Analysis Batch:687169
Spike
LCS LCS
%Rec.
Analyte
Added
Result Qualifier
Unit D %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: 687189
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
Analyte
Pill
Spike LCS LCS
Added Result Qualifier Unit
7.01 7.1 SU
%Rec.
D %Rec Limits
101 63 -158
Page 9 of 17
Eurofins TestAmerica, Savannah
10/5/2021
QC Sample Results
Client: ERM-Southeast, Inc.
Job ID: 680-204875-1
Project/Site: UPS Stormwater NCNGS
Method: 4500 H+ B-2011 - pH (Continued)
Lab Sample ID: 680-204875-3 DU
Client Sample ID:
NCNGS-SDO-003-2021092021
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 687296
Sample Sample
DU DU
RPD
Analyte Result Qualifier
Result Qualifier
Unit D
RPD Limit
pH 8.0 HF
8.1
SU
1 40
Temperature 19.7 HF
19.7
Degrees C
0.4 40
Eurofins TestAmerica, Savannah
Page 10 of 17 10/5/2021
QC Association SLlmmary
Client: ERM-Southeast, Inc.
Job ID: 680-204875-1
Project/Site: UPS Stormwater NCNGS
General Chemistry
Analysis Batch: 687169
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
e8a-204875-1
NCNGS-SDO-001-2021092021
Total/NA
Water
2540 D-2011
680-204875-2
NCNGS-SDO-002-2021092021
Total/NA
Water
2540 D-2011
680-204875-3
NCNGS-SDO-003-2021092021
Total/NA
Water
2540 D-2011
MB 680-687169/1
Method Blank
Total/NA
Water
2540 D-2011
LCS 680-68716912
Lab Control Sample
Total/NA
Water
2540 D-2011
LCSD 680-687169/3
Lab Control Sample Dup
Total/NA
Water
2540 D-2011
Prep Batch: 687255
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-204875-1
NCNGS-SDO-001-2021092021
Total/NA
water
1664E
680-204875-2
NCNGS-SDO-002-2021092021
Tolal/NA
Water
1664E
680-204B75-3
NCNGS-SDO-003-2021092021
Total/NA
Water
1664E
MB 680-687255/1-A
Method Blank
Total/NA
Water
1664E
LCS 680-68725512-A
Lab Control Sample
Total/NA
Water
1664E
LCSD 680-687255/3-A
Lab Control Sample Dup
Total/NA
Water
1664E
Analysis Batch: 687296
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-204875-1
NCNGS-SDO-001-2021092021
Tbtal/NA
Water
4500 H+ B-2011
I
680-204875-2
NCNGS-SDO-002-2021092021
Total/NA
water
4500 H+ B-2011
680.204875-3
NCNGS-SDO-003-2021092021
Total/NA
Water
4500 H+ B-2011
LCS 680-687296/4
Lab Control Sample
Total/NA
Water
4500 H+ B-2011
680-204875-3 DU
NCNGS-SDO-003-2021092021
Total/NA
Water
4500 H+ B-2011
Analysis Batch: 687298
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-204875-1
NCNGS-SDO-001-2021092021
Total/NA
Water
1664E
687255
680-204875-2
NCNGS-SDO-002-2021092021
Total/NA
Water
1664E
687255
680-204875-3
NCNGS-SDO-003-2021092021
To1al/NA
Water
16648
687255
MB 680-687255/1-A
Method Blank
TOtauNA
Water
1664E
687255
LCS 680-687255/2-A
Lab Control Sample
Total/NA
Water
1664E
687255
LCSD 680-68725513-A
Lab Control Sample Dup
TbtaVNA
Water
1664B
687255
Eurof ns TestAmerica, Savannah
Page 11 of 17 10/5/2021
Lab Chronicle
Client: ERM-Southeast, Inc.
Job ID: 680-204875-1
Project/Site: UPS Stormwater NCNGS
Client Sample ID: NCNGS-SDO-001-2021092021
Lab Sample ID: 680-204875-1
Date Collected: 09/20/21 13:15
Matrix: Water
Date Received: 09/23/21 10:30
Batch Batch
oil
Initial
Final
Batch
Prepared
Prep Type Type Method Run
Factor
Amount
Amount
Number
or Analyzed
Analyst Lab
TotapNA Prep 1664B
520 mL
500 mL
687255
09/30/21 09:06
JAS TAL SAV
Total/NA Analysis 1664B
1
687298
09/30M 11:20
JAS TAL SAV
Instrument ID: NoEquip
Total/NA Analysis 2540 D-2011
1
1000 mL
1000 mL
687169
09/29/21 14:59
PG TAL SAV
InstmmentlD: NOEOUIP
Total/NA Analysis 4500 H+ B-2011
1
687296
09/30/21 10:03
DR TAL SAV
InstmmentlD: MANTECH
Client Sample ID: NCNGS-SDO-002-2021092021 Lab Sample ID: 680-204875-2
Date Collected: 09/20/21 13:06 Matrix: Water
Date Received: 09/23/21 10:30
Batch Batch
oil
Initial
Final
Batch
Prepared
Prep Type
Type Method Run
Factor
Amount
Amount
Number
or Analyzed
Analyst
Lab
Total/NA
Prep 1664B
546 mL
500 mL
687255
09/30/21 09:06
JAS
TAL SAV
Total/NA
Analysis 1664B
1
687298
09/30/21 11:20
JAS
TAL SAV
InstmmentlD: NoEquip
w/
Total/NA
Analysis 2540 D-2011
1
1000 mL
1000 mL
687169
09/29/21 14:59
PG
TAL SAV
Instrument ID: NOEOUIP
Total/NA
Analysis 4500 H+ B-2011
1
687296
09/30/21 09:52
DR
TAL SAV
Instrument ID: MANTECH
Client Sample
ID: NCNGS-SDO-003-2021092021
Lab Sample ID: 680-204875-3
Date Collected:
09/20/21 13:35
Matrix: Water
Date Received:
09/23/21 10:30
Batch Batch
Dii
Initial
Final
Batch
Prepared
Prep Type
Type Method Run
Factor
Amount
Amount
Number
or Analyzed
Analyst
Lab
Total/NA
Prep 1664B
528 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
Total/NA
Analysis 2540 D-2011
1
750 mL
1000 mL
687169
09/29/21 14:59
PG
TAL SAV
Instrument 10: NOEOUIP
Total/NA
Analysis 4500 H+ B-2011
1
687296
09/30/21 10:47
DR
TAL SAV
InshmmentlD: MANTECH
Laboratory References:
TAL SAV = Eurofins TestAmenca, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858
Eurofins TestAmerica, Savannah
Page 12 of 17 10/5/2021
Accreditation/Certification Summary
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCNGS
Laboratory: Eurofins TestAmerica, Savannah
The accreditadons/certificetions listed below are applicable to this report.
f Authority Program
North Carolina (WW/SW) State
Job ID: 680-204875-1
Identification Number Expiration Date
269 12-31-21
N
Eurof ns TestAmerica, Savannah
Page 13 of 17 10/5/2021
Method Summary
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCNGS
Method Method Description
1664B HEM and SGT-HEM
2540 D-2011 Total Suspended Solids (Dried at 103-1050C)
4500 H+ B-2011 pH
1664B HEM and SGT-HEM (Aqueous)
Protocol References:
1664B = 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
a�
Job ID: 680-204875-1
Protocol
Laboratory
1664B
TAL SAV
SM
TAL SAV
SM
TAL SAV
1664B
TAL SAV
Eurofins TestAmerica, Savannah
Page 14 of 17 10/5/2021
Sample Summary
Client: ERM-Southeast, Inc.
Project/Site: UPS Stormwater NCNGS
Lab Sample ID Client Sample ID
680-204875-1 NCNGS-SDO-001-2021092021
680-204875-2 NCNGS-SDO-002-2021092021
680-204875-3 NCNGS-SDO-003-2021092021
Matrix
--__-_- Water
Water
Water
Collected
Received
09/20/2113:15
09/23/2110:30
09/20/2113:06
09/23/2110:30
09/20/2113:35
09/23/2110:30
E'
Job ID: 680-204875-1
Page 15 of 17
Eurofins TestAmerica, Savannah
10/5/2021
Euroiins TestAmerica, Savannah
5102 LaRoche Avenue
Savannah. GA 31404.6010
Phone (912) 354.7858 Fax, (912) 352-0165
Charlotte 229 * COrtlfins
Chain of Custody Record
Client Information
C-1 1t -)f
Mason, Becky
-4ox Cwpsu
ERM
Piave r
D (p ' l % " .S?cf
FNrI
Lejiky rriasunaaeumlm. I -: m
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Page 1 of t
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ERM-Narmeasl
Analysis Requested
222 South 9m Street, 8wte 2900
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Login Sample Receipt Checklist
Client: ERM-Southeast, Inc. Job Number: 680-204875-1
Login Number: 204875
List Number: 1
Creator: Sims, Robert D
Question
List Source: Eurofins TestAmerica, Savannah
Answer Comment
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 on 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 date/times are provided.
True
Appropriate sample containers are used.
True
Sample bottles are completely filled.
True
Sample Preservation Verified.
N/A
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
,annah
Page 17 of 17 10/5/2021
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