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HomeMy WebLinkAboutNC0072877_NOV-2023-LV-0526_20230809Town of Newton Grove Incorporated 1935 Newton Grove, NC 28366 Public Water Supply Section 225 Green Street, Ste 714 Fayetteville, NC 28301 Subj ect: Violation Tracking Number: NOV-2023-LV-0526 Newton Grove W WTP Sampson County Dear DEQ: Phone 594-0827 RECEIVED AUG 0 DEQ.FAYETTEVILLE RENONALOFFICE The eDMR has been updated and we have included a copy of the test report. Please let us know if you need any further information. Amanda Bradshaw Town Clerk Newton Grove Town of Newton Grove PO Box 4 Newton Grove NC 28366 Attention: Environmental Inc. 6602 Windmill Way, Wilmington, NC 28405 910.392.0223 Lab a 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 252.473.5702 Lab / Fax 255-A Wilmington Highway, Jacksonville, NC 28540 a 910.347.5843 Lab/Fax info@environnientalchemists.com Date of Report: May 08, 2023 Customer PO #: Customer ID: 18080010 Report #: 2023-09105 Project ID: Wastewater - Weekly Lab ID Sample ID: Collect DatefTime Matrix 23-22813 Site: Effluent 5/5/2023 6:00 AM Water Test Method Results Fecal Coliform Comment: A Reviewed by: Idexx Coiilert-18 Sampled by Client Date Analyzed <1 MPN/100ml 05/05/2023 Report #:; 2023-09105 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NO Lab ##94 6602 Windmill Way Wilmington, NC 28405 910,392.0223 Client:) (2� Date: _ Report Number: -- Receipt of sample: Echem Pick up Client Delivery ❑ UPS ❑ FeclEx d Other C] ❑ YES ❑ NO N/Al 1. Were custody seals present on the cooler? ❑ YES ❑ NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 D YES D NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? Ga YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? JQ YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COU YES ❑ NO 8. Were tests to be performed listed on the COC? YES D NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume availableT YES ❑ NO 12. Were samples received within proper holding time for requested tests? ❑ YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES D NO 14. Were cyanide samples received at a pH >12? D YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES 10 NO 1 18. Were orthophosphate samples filtered in field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s)' were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC.QA.002 Rev 1 n IL Z tD a J N 0m .�M m M c s c c tD cr (D (D c (D c 1 4� :V O W 0 y/ 0 O (D a° vo Sample • Type Composite G7C7Cr�C7G}C7GiC�G)C7G?C7G�C�G�C�G7C7i,7C7 or Grab G) 7o 0 U 0 'D G) Container G) {� �1 (P or Chlorine 0 mg/L Rec'd pH M LAB ID NUMBER X j( NONE HCL X H2SO4 N m W HNO3 X ZNAOH °' � X THiO Z OTHER 0 cu I (D = 0 o N 0) W O 0 Z O — cn Cn CA Cn D ' t 3 or W cl Q � C m 3 CA m M 1� 0 90 ' 0 O' N c S M itI z Z D v m z ..r �0 D m Z Irl n M I Z O z mmi Z 0r v _0 t!> v =, r-' M N n m t7 C O z � v 14 w v s w Z N tp 0