HomeMy WebLinkAboutNCG060413_2022 DMR_20220729NCDEQ Division of Energy, Mineral and Land Resources
SWo—nvvaier Discharge Monitoring Re)iori. (DiAR) Fofrn fur IVCGO60000
Food and kindred
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, NCG060413
Person Collecting Samples: Parker Cliatt
Facility Name: Amazon.com Services LLC - DLT3
Laboratory Name: Eurofins Test America 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 El No
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via iittps://edocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes ❑ No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities —Benchmarks in (11ed)
Parameter
Code
Parameter
Outfall 001
Outfall 002
Outfall 003
Outfall
Outfall
N/A
Receiving Stream Class
C
C
C
N/A
Date Sample Collected MM/DD/YYYY
6/14/2022
6/14/2022
6/14/2022
46529
24-Hour Rainfall in inches
0.5
0.5
0.5
C0530
TSS in mg/L (1nn nr Sn`)
7.7
11
15
pH in standard units (6.0— 9.0 FW,
00400
7.4
8.11
6.68
Fecal Coliform per 100 ml of
31616
freshwater (if required) (19CC)
N/A
N / A
N /A
61211
Enterococci per 100 ml of saltwater
N/A
N/A
N/A
(if required) (500)
Chemical Oxygen Demand in mg/L
00340
6.0
29
23
Additional parameters for outfalls in drainage areas that use >S5 gallons per month of new hydraulic oil on average
Estimated New Motor/Hydraulic Oil
NCOIL
Usage in gal/month
N/A
N/A
N/A
00552
Non -Polar Oil & Grease in mg/L 1. !
<0.73
<0.76
<0.77
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
FVJ (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 ' to the best of my k wledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false info r�ir tior�including OiNissibility/4f fines and imprisonment for knowine violations."
Signat�/r� of Permittee oV Delegated Authorized Individual
mcdbe in@amazon.com
Email Address
2d' 2 Z
Da e
(404) 590-7247
Phone Number
urofins
Environment j esti ng
America
ANALYTICAL REPORT
Eurofins Savannah
5102 LaRoche Avenue
Savannah, GA 31404
Tel: (912)354-7858
Laboratory ,fob ID: 680-217004-4
Client Project/Site: Storm Water - Amazon Warehouses DLT3
For:
ERM-West
1920 Main Street
Suite 300
Irvine, California 92614
Attn: Doug J Wade
Authorized for release by:
6/28/2022 9:22:09 AM
Roxanne Cisneros, Senior Project Manager
(615)301-5761
rxanne.cisneros(r_et.eurofinsus.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 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.
J I
Definitions/Glossary
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses DLT3
Qualifiers - - - - --- - - -
General Chemistry
Qualifier Qualifier Description
J Result is less than the RL but greater than or equal to the MOIL and the concentration is an approximate value.
Glossary
Abbreviation These commonly used abbreviations may or may not be present in this report.
n 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 (DoDIDOE)
DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metalslanion analysis of the 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 I Absent
POS Positive I Present
PQL Practical Quantitation Limit
PRIES 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
Job ID: 680-217004-4
Eurofins Savannah
Page 2 of 13 6/28/2022
Sample Summary
Client: ERM-West
ProjectlSite: Storm Water - Amazon Warehouses DLT3
Lab Sample ID Client Sample ID
680-217004-9 DLT3_Sample_Point 01_20220614
680-217004-10 DLT3_Sample_Point 02_20220614
680-217004-11 DLT3_Sampie_Point 03_20220614
Matrix Collected Received
Water OW14/22 09:15 06/15/22 19:00
Water
Water
06/14/22 09:35 06/15/2219:00
06/14/22 09:50 06/15/2219:00
Job ID: 680-217004-4
Page 3 of 13
Eurofins SONOW2
Case Narrative
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses DLT3
Job ID: 680-217004-4
Laboratory: Eurofins Savannah
Narrative
Job Narrative
680-217004-4
Comments
No additional comments.
Job ID: 680-217004-4
Receipt
The samples were received on 6/15/2022 7:00 PM. Unless otherwise noted below, the samples arrived in good condition, and where
required, properly preserved and on ice. The temperatures of the 2 coolers at receipt time were 2.81 C and 3.31 C.
General Chemistry
Methods 16648: Insufficient sample volume was available to perform a matrix spikelmatrix spike duplicate/sample duplicate
(MSIMSD/DUP) associated with preparation batch 680-727836.
Methods 1664B: Analysis for Hexane Extractable Material (HEM) was performed for the following samples:
DLT3_Sample_Point_01_20220614 (680-217004-9), DLT3_Sample_Point_02_20220614 (680-217004-10) and
DLT3_Sample_Point_03_20220614 (680-217004-11). Since the HEM results were below the reporting limit (RL), the results for Silica Gel
Treated - Hexane Extractable Material (SGT-HEM) was reported as a non -detect. All HEM quality control criteria were met.
No additional analytical or quality issues were noted, other than those described above or in the DefinitionslGlossary page
Eurofins Savannah
Page 4 of 13 6/28/2022
Client Sample Results
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses DLT3
Client Sample ID: DLT3_Sample_Point_07_20220614
Date Collected: 06114/22 09:15
Date Received: 06/16/22 19:00
General Chemistry
Analyte Result Qualifier RL
SGT-HEM (TPH) <0.73 Z6
Total Suspended Solids
7.7 2.5
LChemical Oxygen Demand
6.0 J 10
Client Sample ID: DLT3_Sample_Point_02_20220614
Date Collected: 06/14/22 09:35
Date Received: 06/15/22 19:00
FGeneral Chemistry
Job ID: 680-217004-4
Lab Sample ID: 680-217004-9
Matrix: Water
MDL Unit D Prepared Analyzed Dif Fac
0.73 mg1L 06/27/22 09:06 06/27/22 11:32 1
2.5 mg/L 06/17/2210:11 1
5.0 mg1L 0612712214:41 1
Lab Sample ID: 680-217004-10
Matrix: Water
Analyte
SGT-HEM (TPH)
Total Suspended Solids
`Chemical Oxygen Demand
Result Qualifier
<0.76
11
29
RL
2.7
5.0
10
MDL Unit
0.76 mgIL
5.0 mg1L
5.0 mg/L
D Prepared
06/27/22 09:06
Analyzed Dil Fac
06/27/22 11:32 1
06/17/22 10:11 1
06/27/22 14:41 1
Client Sample ID: DLT3_Sample_Point_03_20220614
Lab Sample ID: 680-217004-11
Date Collected: 06/14/22 09:60
Matrix: Water
Date Received: 06/15/2219:00
General Chemistry
i Analyte
Result Qualifier
RL
MDL Unit
D Prepared
Analyzed Dil Fac
i SGT-HEM (TPH)
<0.77
2.7
0.77 mg/L
06/27/22 09:06
06/27/22 11:32 1
Suspended Solids
f 5
5.0
5.0 mg/L
06/17/22 10:11 1
LTotal
Chemical Oxygen Demand
23
10
5.0 mg/L
06/27/22 09:45 1
Eurofins Savannah
Page 5 of 13 6/28/2022
QC Sample Results
Client: ERM-West
Project/Site: Storm Water- Amazon Warehouses DLT3
Method: 1664E - HEM and SGT-HEM
rLab Sample ID: MB 680-72783611-A
Matrix: Water
Analysis Batch: 727891
MB MB
Analyte Result Qualifier
SGT-HEM (TPH) <1.4
Lab Sample ID: LCS 680-72783612-A
Matrix: water
Analysis Batch. 727891
Analyte
LSGT-HEM (TPH)
Law Sample !D: LCSD 680-727836/3-A
Matrix: Water
Analysis Patch: 727891
Analyte
LSGT-HEM (TPH)
RL MDL Unit
5,0 1.4 mg1L
Job ID: 680-217004-4
Client Sample ID: Method Blank
Prep Type: Total/NA
Prep Batch: 727836
D Prepared Analyzed Dil Fac
06/27122 09:06 06/27/22 11:32 1
Client Sample ID: Lab Control Sample
Prep Type; lotaUNA
Prep Batch: 727836
Spike LCS LCS %Rec
Added Result Qualifier Unit D %Rec Limits
200 15.80 mg1L 79 64 - 132
Client Sarn-le !D: Lab Contro! Sample Dup
Prep Type: Total/NA
Prop Batch: 727836
�r
Spike LCSD LCSD %Rec RPD
Added Result qualifier Unit D %Rec Limits RPD Limit
20.0 16.40 mg1L 82 64 - 132 4 34
Method: 254OD-2015 - Total Suspended Solids (Dried at 103-105°C)
Lab Sample ID: MB 680-72628211 Client Sample 10: Methoct Blank
Matrix: Water Prep Type: Total/NA
Analysis Batch: 726282
MB M13
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac
Total Suspended Solids <2.5 2.5 2.5 mg1L 06/17/22 10:11 1
LLab Sample ID: LCS 680-72628212 Client Sample ID: Lab Control Sample
Matrix: U'Vater P-CP T CPC: TOta11N n
i cN y Nc. �v�ui i r-i
Analysis Batch: 726282
Analyte
LTotal Suspended Solids
I Lab Sample ID: LCSD 680-72628213
Matrix: Water
Analysis Batch: 726282
Analyte
Total Suspended Solids
Spike LCS LCS %Rec
Added Result Qualifier Unit D %Rec Limits
951 850 mglL 89 80 - 120
Client Sample ID: Lab Control Sample Duo
Prep Type: Total/NA
Spike LCSD LCSD
Added Result Qualifier Unit D %Rec
951 848 mglL 89
Method: 6220D-2011 - Chemical Oxygen Demand _
FLab Sample ID: MB 680-727847/3
Matrix: Water
Analysis Batch. 727847
MB MB
Analyte Result Qualifier RL MOIL Unit
Chemical Oxygen Demand <5.0 10 5.0 mglL
%Rec
Limits
80-120
RPD
RPD Limit
0 25
Client Sample it): Method Blank
Prep Type: Total/NA
D Prepared Analyzed Dil Fac
06/27/22 09:45 1
Eurofins Savannah
Page 6 of 13
6/28/2022
QC Sample Results
Client: ERM-West
Projecl/Site: Storm Water - Amazon Warehouses DLT3
Method: 5220D-2011 - Chemical Oxygen Demand (Continued)
Lab Sample ID: LCS 680-72784714
Matrix: Water
Analysis Batch: 727847
Job ID:680-217004-4
Client Sample ID: Lab Control Sample
Prep Type: Total/NA
Spike LCS LCS %Rec
Analyte Added Result Qualifier Unit D %Rec Limits
Chemical Oxygen Demand 50.0 47.9 mg1L 96 90- 110
FLab Sample ID: MB 680-72792313
Matrix: Water
Analysis Batch: 727923
MB MB
Analyte Result Qualifier RL MDL Unit
L - '
Lab Campla In: LCS 680-72792314
Matrix: Water
Analysis hatch: 727923
Analyte
Chemical Oxygen Demand
<5.0 10 5.0 mg1L
Client Sample ID: Method Blank
Prep Type: TotaiiNA
D Prepared Analyzed Dil Fac
06/27122 14:41 1
!`liana Cwrnlo Ill: L.'..I' rrwntr0l Ear
gn!e
Prep Type: TotallNA
Spike LCS LCS %oRec
Added Result Qualifier Unit D %,Rec Limits
50.0 48.2 mglL 96 90 - 11 D
Page 7 of 13
Eurofins Savannah
6/28/2022
QC Association Summary
Client: ERM-West Job ID: 680-217004-4
Project/Site: Storm Water - Amazon Warehouses DLT3
General Chemi
Analysis Batch: 726282
[Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-217004-9
DLT3_Sample_Point_01 20220614
Total/NA
Water
254OD-2015
680-217004-10
DLT3_S8mple_Point_02_20220614
TotalINA
Water
254OD-2015
680-217004-11
DLT3_Sample_Point_03_20220614
Total/NA
Water
25400-2015
MB 680-726282/1
Method Blank
Total/NA
Water
254OD-2015
LCS 680-72628212
Lab Control Sample
Total/NA
Water
254OD-2015
LCSD 680-72628213
Lab Control Sample Dup
TotalINA
Water
254OD-2015
Prep Batch: 727836
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-217004-9
DLT3 Sample_Point 01y20220614
TotaUNA
Water
1664B
680-217004-10
DLT3_Sample-Point
TotalINA
Water
1664E
680-217004-11
_02_20220614
DLT3_Sample_Point_03_20220614
TotalINA
Water
1664B
MB 680-727836/1-A
Method Blank
TotaUNA
Water
1664B
LCS 680-727836/2-A
Lab Control Sample
Total/NA
Water
1664B
LCSD 680-727836/3-A
Lab Control Sample Dup
Total/NA
Water
1664E
Analysis Batch: 727847
LLab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-217004-11
DLT3_Sample_Point_03_20220614
Total/NA
Water
5220D-2011
MB 680-727847/3
Method Blank
Total/NA
Water
5220D-2011
LLCS 680-727847/4
Lab Control Sample
Total/NA
Water
5220D-2011
Analysis Batch: 727891
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-217004-9
DLT3_Sample_Point 01_20220614
TotalINA
Water
1664E
727836
680-217004-10
DLT3_Sample_Point_02_20220614
Total/NA
Water
1664E
727836
680-217004-11
DLT3_Sample_Point03_20220614
Total/NA
Water
16648
727836
MB 680-72783611-A
Method Blank
Total/NA
Water
1664B
727836
LCS 680-727836/2-A
Lab Control Sample
Total/NA
Water
1664B
727836
LLCSD 680-72783613-A
Lab Control Sample Dup
TotalINA
Water
1664E
727836
Analysis Batch: 727923
r
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-217004-9
DLT3_Sample_Point_01_20220614
Total/NA
Water
5220D-2011
680-217004-10
DLT3_Sample_Point_02_20220614
TotalINA
Water
5220D-2011
MB 680-72792313
Method Blank
Total/NA
Water
5220D-2011
LCS 680-72792314
Lab Control Sample
TotaI1NA
Water
5220D-2011
Eurofins Savannah
Page 8 of 13 6/28/2022
Lab Chronicle
Client: ERM-West Job ID: 680-2170044
Project/Site: Storm Water - Amazon Warehouses DLT3
Client Sample ID: DLT3_ Sam pie_Point_01_20220614 Lab Sample ID: 680-217004-9
Date Collected: 06114/22 09:16 Matrix: Water
Date Received: 06/15/22 19:00
Batch Batch
Dil Initial Final Batch
Prepared
Prep Type Type Method
Run Factor Amount Amount Number
or Analyzed Analyst Lab
Total/NA Prep 1664B
956 mL 500 mL 727836
06/27/22 09:06 JAS TAL SAV
Total/NA Analysis 1664E
1 727891
06/27122 11:32 JAS TAL SAV
Instrument ID: NoEquip
Total/NA Analysis 254OD-2015 1 1000 mL 1000 mL 726282 06/17/22 10:11 PG TAIL SAV
Instrument ID: NOEQUIP
LTotolINA Analysis 5220D-2011 1 2 mL 2 mL 727923 06/27/22 14:41 ALG TAL SAV
Instrument ID: SPC7
Client Sample ID: DLT3_Sample_Point_02_20220614
Date Collected: 06/14/22 09:35
Date Received: 06/15/22 19:00
r—
Batch Batch
Dil
Initial
Prep Type Type Method
Run Factor
Amount
Total/NA Prep 1664B
920 mL
TotalINA Analysis 1664B
1
Instrument ID: NoEquip
Total/NA Analysis 254OD-2015
1
500 mL
Instrument ID: NOEQUIP
TotaUNA Analysis 5220D-2011
1
2 mL
Instrument ID: SPC7
L
Client Sample ID: DLT3 Sam ple_Point_03_20220614
Date Collected: 06/14/22 09:50
Date Received: 06/15122 19:00
Lab Sample ID: 680-217004-1.0
Matrix: Water
Final Batch
Prepared
Amount Number
or Analyzed Analyst Lab
500 mL 727836
06/27/22 09:06 JAS TAL SAV
727891
06/27/22 11:32 JAS TAL SAV
1000 mL 726282 06117/22 10:11 PG TAL SAV
2 mL 727923 06/27/22 14:41 ALG TAL SAV
Lab Sample ID: 680-217004-11
Matrix: Water
Batch Batch
Dil
Initial
Final
Batch
Prepared
Prep Type
Type Method
Run Factor
Amount
Amount
Number
or Analyzed
Analyst
Lab
TotalINA
Prep 1664B
914 mL
500 mL
727836
06/27/22 09:06
JAS
TAL SAV
Total/NA
Analysis 1664E
1
727891
06/27/22 11:32
JAS
TAL SAV
Instrument ID: NoEquip
TotalINA
Analysis 2540D-2015
1
500 mL
1000 mL
726282
06/17/22 10:11
PG
TAL SAV
Instrument ID: NOEQUIP
TotalINA Analysis 5220D-2011 1 2 mL 2 mL 727847 06/27/22 09:45 ALG TAL SAV
Instrument ID: SPC7
Laboratory References:
TAL SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858
Page 9 of 13
Eurofins Savannah
6/28/2022
Accreditation/Certification Summary
Client: ERM-West
Project/Site: Storm Water - Amazon Warehouses DLT3
Laboratory: Eurofins Savannah
The accreditationstcertifcations listed below are applicable to this report.
FAuthority Program Identification Number
North Carolina (WW1SW) State 269
Job ID: 680-217004-4
Expiration Date
12-31-22
Eurofins Savannah
Page 10 of 13 6/28/2022
Method Summary
Client: ERM-West Job ID: 680-217004-4
Project/Site: Storm Water - Amazon Warehouses DLT3
Method Method Description Protocol Laboratory
1664B HEM and SGT-HEM 1664E TAL SAV
2540D-2015 Total Suspended Solids (Dried at 103-105°C) SM TAL SAV
5220D-2011 Chemical Oxygen Demand SM TAL SAV
1664E HEM and SGT-HEM (Aqueous) 1664B TAL SAV
Protocol References:
1664E = EPA-821-98-002
SM = "Standard Methods For The Examination Of Water And Wastewater"
Laboratory References:
TAL SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858
kffl
LtLn
Eurofins Savannah
Page 11 of 13 6/28/2022
Eurofins Savannah
6102 LaRoche Avenue tit eurofins
Savannah GA 31404
Chain of Custody Record E ronment lest 18
Amerce
Phone 912-354-76S6 Fax 912-352-0165
Client Information
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Login Sample Receipt Checklist
Client: ERM-West Job Number: 680-217004-4
Login Number: 217004
List Number: 1
Creator: Bissonnette, Ian
Question
List Source: Eurofins Savannah
Answer Comment
Radioactivity wasn't checked or is </= background as measured by a survey
N/A
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 COG?
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
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
N/A
<6mm (1/411).
Multiphasic samples are not present
True
Samples do not require splitting or c ompositing.
True
Residual Chlorine Checked.
N/A
M
Eurofins Savannah
Page 13 of 13 6/28/2022
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Eurofins Savannah
5102 LaRoche Avenue
Savannah GA 31404
Phone 912-354-7858 Fax 912-52-0165
Chain of Custody Record
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E ronr•,artt Test -18
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Client Information
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Lab PM
Cisneros Roxanne
CamerTiad ling NOM
COC Na
240 96104 33341 1
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iroxanne ctsaeros@et.euroftnsus com
State of Odgbx
Page:
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cofflowPWSitr
ERM-So" dry Inc.
Analysis Requested
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TF- * ers at Wildwood Plaza 3200 Wndy Hill Road Suite 150
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TAT Reque lad (days)
Preservation Codes
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Spectal InshucbmsIOC Requirements
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Login Sample Receipt Checklist
Client: ERM-West Job Number: 680-217004-4
Login Number: 217004
List Number: 1
Creator: Bissonnette, Ian
Question
List Source: Eurofins Savannah
Answer Comment
Radioactivity wasn't checked or is <1= 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.
NIA
There Is sufficient vol. for all requested analyses, Incl. any requested
True
MS/MSDs
Containers requiring zero headspace have no headspace or bubble is
NIA
<6mm (114").
Multiphasic samples are not present.
True
Samples do not require splitting or compositing.
True
Residual Chlorine Checked.
NIA
Eurofins Savannah
Page 13 of 13 6/28/2022