#5592_03_2015_FINAL

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HCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 2, 2015
5592
Mr. Eric Martin
Town of Jamesville Wastewater Plant
P.O. Box 215
Jamesville, NC 27846
Donald R. van der Vaart
Secretary
Subject: North Carolina Wastewater/Groundwater Laboratory Certification (NC WW/GW LC)
Maintenance Inspection
Dear Mr. Martin:
Enclosed is a report for the inspection performed on March 23, 2015 by Nick Jones. No findings
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 (828)
296-4677.
Attachment
cc: Master file
Nick Jones
Sincerely,
Gary Francies, Technical Assistance/Compliance Specialist
Division of Water Resources
Water Sciences Section
NC Wastewater/Groundwater Laboratory Certification Branch
1623 Mail Service Center, Raleigh, North Carolina 27699-1623
Location: 4405 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] , PAX: 919-733-6241
Internet: www.dwolab.orq
An Equal Opportunity r.. Affirmative Action Employer

INSPECTION REPORT ROUTING SHEET
To be attached to all inspection reports in-house only.
Laboratory Cert. #:
Laboratory Name:
Inspection Type:
Inspector Name(s):
Inspection Date:
Date Report Completed:
Date Forwarded to Reviewer:
Reviewed by:
Date Review Completed:
Cover Letter to use:
Unit Supervisor/Chemist III:
5592
Town of Jamesville Wastewater Plant
Field Maintenance
Nick Jones
arch 23. 2015
March 23, 2015
March 23, 2015
Todd Crawford
March 24. 2015
❑ Insp. Initial ® Insp. Reg.
❑ Insp. No Finding ❑ Insp. CP
❑ Corrected
Gary Francies
Date Received: 3/25/2015
Date Forwarded to Linda: 4/1/2015
Date Mailed: 1 J U_

On -Site Inspection Report
LABORATORY NAME:
NPDES PERMIT # :
ADDRESS:
CERTIFICATE #:
DATE OF INSPECTION:
TYPE OF INSPECTION:
AUDITOR(S):
LOCAL PERSON(S) CONTACTED:
I. INTRODUCTION:
Town of Jamesville Wastewater Plant
NCO035858
P.O. Box 215
Jamesville, NC 27846
5592
March 23, 2015
Field Maintenance
Nick Jones
Eric Martin
This laboratory was inspected by a representative of the North Carolina
Wastewater/Groundwater Laboratory Certification (NC WW/GW LC) program to verify its
compliance with the requirements of 15A NCAC 2H .0800 for the analysis of
environmental samples.
II. GENERAL COMMENTS:
The laboratory was clean and well organized. The facility has all the equipment necessary
to perform the analyses.
Proficiency Testing (PT) samples for the 2015 proficiency testing calendar year have not
yet been analyzed. The laboratory is reminded that these results must be submitted to this
office directly from the vendor by September 30, 2015.
Contracted analyses are performed by Environment 1, Inc. (Certification #10).
Current quality assurance policies for Field Laboratories and approved procedures for
the analysis of the facility's currently certified parameters were provided at the time of
the inspection.
III. FINDINGS, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS:
No findings were noted.
IV. PAPER TRAIL INVESTIGATION:
The paper trail consisted of comparing original records (e.g., laboratory benchsheets,
logbooks, etc.) and contract lab reports to Discharge Monitoring Reports (DMRs)

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#5592 Town of Jamesville Wastewater Plant
submitted to the North Carolina Division of Water Resources. Data were reviewed
for December, January and February, 2015. No transcription errors were detected. The
facility appears to be doing a good job of accurately transcribing data.
V. CONCLUSIONS:
No findings were noted during the inspection. No response is required.
Report prepared by: Nick Jones Date: March 23, 2015
Report reviewed by: Todd Crawford Date: March 24, 2015