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HomeMy WebLinkAboutNCG060112_DMR_20240403 NC Departure Nestle Purina PetCare Environmental Quality • 863 East Meadow Road Received Eden, NC 27288 APR 3 2024 April 1, 2024 ' Winston-Salem Regional Office North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources 450 West Hanes Mill Road Suite 300 Winston-Salem, NC 27105 RE: Stormwater Discharge Monitoring Report—01/01/2024—03/31/2024 Nestle Purina PetCare Company—NPDES General Permit#NCG060000 Certificate of Coverage#NCG060112 Dear Sir or Madam: Please find attached a copy of the Quarterly Stormwater Discharge Monitoring Report (DMR) for the Nestle Purina PetCare Company facility located at 863 E. Meadow Road, Eden, NC 27288. This report covers our initial reporting period between January 1st, 2024 and March 31st, 2024 as the facility began operations during this timeframe. Sample results were received on 03/20/2024 from Pace Analytical Services, LLC located in Eden, NC. Both visual and analytical sampling results indicate there were no impacts to stormwater due to activities at the facility. It should also be noted that the facility has completed the eDMR registration process and has not yet received access to the NCDEQ electronic reporting system, therefore this hard copy is being submitted to the Regional Office along with an uploaded copy to the website per NCDEQ guidance. Please contact Tina Williams at(336) 932-2564 or e-mail to tina.williamspurina.nestle.com if there are any questions or comments regarding this submittal. Sincerely, William Steiner Factory Manager 816-676-8003 NC Department ",f Environmental Quality Received APR 0 3 2024 NCDEQ Division of Energy,Mineral and Land Resources Winston-Salem Stormwater Discharge Monitoring Report(DMR)Form for NCG060000 Regional Office 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.NCGO6 0112 Person Collecting Samples: Andrew Lucas Facility Name: Nestle Purina PetCare Company Laboratory Name: Pace Analytical Services, LLC Facility County: Rockingham Laboratory Cert. No.: 40 / 633 Discharge during this period:❑X 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(I,II,or III)? A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR ❑X Yes ❑ No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red) Parameter Parameter Outfall 001 Outfall 002 Outfall 003 Outfall 004 Outfall Code N/A Receiving Stream Class C C C C N/A Date Sample Collected MM/DD/YYYY 03/06/2024 03/06/2024 03/06/2024 03/06/2024 46529 24-Hour Rainfall in inches 0.35" 0.35" 0.35" 0.35" C0530 TSS in mg/L(100 or 50*) 8.3 14.0 3.8 13.1 00400 pH in standard units(6.0-9.0 FW, 7 38 7,68 7.71 7.90 6.8—8.5 SW) 31616 Fecal Coliform per 100 ml of N/A N/A N/A N/A freshwater(if required)(1000) 61211 Enterococci per 100 ml of saltwater N/A N/A N/A N/A (if required)(500) 00340 (2e0;ical Oxygen Demand in mg/L 32.9 26.0 32.9 <12.5 Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month N/A N/A N/A N/A 00552 Non-Polar Oil&Grease in mg/L(15) N/A N/A N/A N/A *Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HOW),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 p ssibility of fines and imprisonment for knowing violations." if //zq6z Signature of Permittee or Delegated Authorized Individual Date william.steiner@purina.nestle.com (816) 676-8003 Email Address Phone Number Pace Analytical Services,LLC 205 East Meadow Road-Suite A ace. Eden,NC 27288 (336)623-8921 March 20, 2024 Tina Williams Nestle Purina 863 East Meadow Road Eden, NC 27288 RE: Project: STORMWATER 1Q 24 Pace Project No.: 92717437 Dear Tina Williams: Enclosed are the analytical results for sample(s)received by the laboratory on March 07, 2024. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services-Asheville • Pace Analytical Services-Eden If you have any questions concerning this report, please feel free to contact me. Sincerely, Terri Page terri.page@pacelabs.com 336-904-4231 Project Manager Enclosures cc: Tina Williams, Nestle Purina Eden Plant , r)'f REPORT OF LABORATORY ANALYSIS ‘ This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 1 of 14 Pace Analytical Services,LLC 205 EastMeadow Road-Suite A ace. Eden,NC 27288 (336)623-8921 CERTIFICATIONS Project: STORM WATER 1Q 24 Pace Project No.: 92717437 Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28804 South Carolina Laboratory ID:99030 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 North Carolina Drinking Water Certification#:37712 VirginiaNELAP Certification#:460222 North Carolina Wastewater Certification#:40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden,NC 27288 North Carolina Wastewater Certification#:633 North Carolina Drinking Water Certification#:37738 VirginiaNELAP Certification#:460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 14 Pace Analytical Services,LLC ace 205 East Meadow Road-Suite A Eden,NC 27288 (336)623-8921 SAMPLE SUMMARY Project: STORMWATER 1Q 24 Pace Project No.: 92717437 Lab ID Sample ID Matrix Date Collected Date Received 92717437001 OUTFALL 001 Water 03/06/24 15:00 03/07/24 11:00 92717437002 OUTFALL 002 Water 03/06/24 15:21 03/07/24 11:00 92717437003 OUTFALL 003 Water 03/06/24 15:25 03/07/24 11:00 92717437004 OUTFALL 004 Water 03/06/24 15:33 03/07/24 11:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 14 Pace Analytical Services,LLC ace'/� 205 East Meadow Road-Suite A /J/ e a Eden,NC 27288 {�!V (336)623-8921 SAMPLE ANALYTE COUNT Project: STORMWATER 1Q 24 Pace Project No.: 92717437 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92717437001 OUTFALL 001 SM 2540D-2015 VLG 1 PASI-E SM 5220D-2011 JP1 1 PASI-A 92717437002 OUTFALL 002 SM 2540D-2015 VLG 1 PASI-E SM 5220D-2011 JP1 1 PASI-A 92717437003 OUTFALL 003 SM 2540D-2015 VLG 1 PASI-E SM 5220D-2011 JP1 1 PASI-A 92717437004 OUTFALL 004 SM 2540D-2015 VLG 1 PASI-E SM 5220D-2011 JP1 1 PASI-A PASI-A=Pace Analytical Services-Asheville PASI-E=Pace Analytical Services-Eden REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 4 of 14 Pace Analytical Services,LLC 205 East Meadow Road-Suite A ace" Eden,NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: STORMWATER 1Q 24 Pace Project No.: 92717437 Sample: OUTFALL 001 Lab ID: 92717437001 Collected: 03/06/24 15:00 Received: 03/07/24 11:00 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2015 Pace Analytical Services-Eden Total Suspended Solids 8.3 mg/L 2.9 2.9 1 03/11/24 14:57 5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand 32.9 mg/L 25.0 12.5 1 03/20/24 02:53 03/20/24 06:20 Sample: OUTFALL 002 Lab ID: 92717437002 Collected: 03/06/24 15:21 Received: 03/07/24 11:00 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2015 Pace Analytical Services-Eden Total Suspended Solids 14.0 mg/L 2.7 2.7 1 03/11/24 14:57 5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand 26.0 mg/L 25.0 12.5 1 03/20/24 02:53 03/20/24 06:20 Sample: OUTFALL 003 Lab ID: 92717437003 Collected: 03/06/24 15:25 Received: 03/07/24 11:00 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2015 Pace Analytical Services-Eden Total Suspended Solids 3.8 mg/L 2.9 2.9 1 03/11/24 14:57 5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand 32.9 mg/L 25.0 12.5 1 03/20/24 02:53 03/20/24 06:23 R1 Sample: OUTFALL 004 Lab ID: 92717437004 Collected: 03/06/24 15:33 Received: 03/07/24 11:00 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2015 Pace Analytical Services-Eden Total Suspended Solids 13.1 mg/L 5.2 5.2 1 03/11/24 14:57 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:03/20/2024 01:25 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 14 Pace Analytical Services,LLC 205 East Meadow Road-Suite A ace Eden,NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: STORM WATER 1Q 24 Pace Project No.: 92717437 Sample: OUTFALL 004 Lab ID: 92717437004 Collected: 03/06/24 15:33 Received: 03/07/24 11:00 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand ND mg/L 25.0 12.5 1 03/20/24 02:53 03/20/24 06:23 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:03/20/2024 01:25 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 14 Pace Analytical Services,LLC 205 EastMeadow Road-Suite A ace a Eden,NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: STORMWATER 1Q 24 Pace Project No.: 92717437 QC Batch: 838072 Analysis Method: SM 2540D-2015 QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services-Eden Associated Lab Samples: 92717437001,92717437002,92717437003,92717437004 METHOD BLANK: 4329147 Matrix: Water Associated Lab Samples: 92717437001,92717437002,92717437003,92717437004 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 2.5 03/11/24 14:52 LABORATORY CONTROL SAMPLE: 4329148 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 234 94 90-110 SAMPLE DUPLICATE: 4329149 92717748009 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 123 118 5 25 SAMPLE DUPLICATE: 4329150 92717636001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 156 149 5 25 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:03/20/2024 01:25 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 14 Pace Analytical Services,LLC 205 East Meadow Road-Suite A ace® Eden,NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: STORMWATER 1Q 24 Pace Project No.: 92717437 QC Batch: 839932 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92717437001,92717437002 METHOD BLANK: 4338323 Matrix: Water Associated Lab Samples: 92717437001,92717437002 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 12.5 03/20/24 06:15 LABORATORY CONTROL SAMPLE: 4338324 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 772 103 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4338327 4338328 MS MSD 92717959002 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L ND 100 100 124 126 107 109 90-110 2 3 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4340103 4340104 MS MSD 92717292001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L 544 100 100 637 649 93 105 90-110 2 3 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:03/20/2024 01:25 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 14 Pace Analytical Services,LLC 205 East Meadow Road-Suite A ace, Eden,NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: STORMWATER 1Q 24 Pace Project No.: 92717437 QC Batch: 839935 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92717437003,92717437004 METHOD BLANK: 4338335 Matrix: Water Associated Lab Samples: 92717437003,92717437004 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 12.5 03/20/24 06:22 LABORATORY CONTROL SAMPLE: 4338336 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 763 102 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4338337 4338338 MS MSD 92717437003 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L 32.9 100 100 133 140 100 107 90-110 5 3 R1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4338339 4338340 MS MSD 92717673001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L 660 100 100 756 772 95 112 90-110 2 3 M1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:03/20/2024 01:25 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 14 Pace Analytical Services,LLC ace, 205 East Meadow Road-Suite A Eden,NC 27288 (336)623-8921 QUALIFIERS Project: STORMWATER 1Q 24 Pace Project No.: 92717437 DEFINITIONS DF-Dilution Factor, if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting.Therefore,calculated parameters that are typically reported as "Total"may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:03/20/2024 01:25 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 14 Pace Analytical Services,LLC a 205 East Meadow Road-Suite A ace Eden,NC 27288 (336)623-8921 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: STORMWATER 1Q 24 Pace Project No.: 92717437 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92717437001 OUTFALL 001 SM 25400-2015 838072 92717437002 OUTFALL 002 SM 2540D-2015 838072 92717437003 OUTFALL 003 SM 25400-2015 838072 92717437004 OUTFALL 004 SM 2540D-2015 838072 92717437001 OUTFALL 001 SM 5220D-2011 839932 SM 52200-2011 840263 92717437002 OUTFALL 002 SM 5220D-2011 839932 SM 5220D-2011 840263 92717437003 OUTFALL 003 SM 52200-2011 839935 SM 5220D-2011 840264 92717437004 OUTFALL 004 SM 5220D-2011 839935 SM 5220D-2011 840264 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:03/20/2024 01:25 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 14 - aidues -- io4 pagnuapi aDuewio;uoa•uou uoyeniaseid Si E- oc o _ 0 _ . i AQ c co = 5 i N _ N Q O $ " - o E ysz o l ?Eo - _ E _ u., co U la .• _r E N x E a _!- E m 3-„io . E m So -- mf a v o x a N d_ _ uv w _ E" Q800a Q a $. _�• Q� OU M . .,r . i AIuO aslgel d _E CC „' Z a; CC 40 vi E Lai o + a Z N. o W N. - y01 L r N n-- x r/'�' r a d o) yal a ` 2 c w Q ��� .� o 0 rl .t C V .��.. r Q - E g .-E E E 6 3 �N - E sr—s t % � CD z —-at -0 0 o E v 'R a m 1 0 4+ v m - q . - a, cc w E • o T CO y E uTa w i.--.1 VV • va -= c1 a II 1 is ' lt1/41 i � mo O E _ s J t t > > y? _ C o 32 - o v. a� •e v o V" •N r LL AN a � . _ o Q o LL . o . r• M Q2, 1, '' w ` Ci E e I ` Z r. t� ° L N v E • v C' A o 3 • . c ? o \,‘, ! : t__,.i E E $ t n Pt, s a N V v oNI. o L 7 w 3�0 `m > 3 o E — in ' o 3 7 3 r ° C U E a, IT CI `ou Q _ O m P1 0 j C i's - v o- f E c� Gil T o , (f3c' I'l '� x 3 co ‘10 v v \ ? o a ° E \ E I m rkk''' \ ' ° �1 e a. V _,ail)( C N { U o c c ` aM .• a FU zAa E \ ° t, , LU ` a .•-3 6 'u v _ _ _ so '_ 8 v ' o u a n _ _� o - b oa " . L & P Pagd-12 cc 14 _ _ _ _ DUFF_ itie: tNV-Pm K -HUN1-0033 v03_Sample Condition Upon Receipt mace AMMUIa Effective Date: 11/29/2023 Laboratory receiving samples: Asheville❑ Edens Greenwood[ ] Huntersville❑ Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersville❑ Sample Condition Client Name: Upon Receipt bzuLtn c� Project#: Pw /Courier: ❑Fed Ex UPS l]USPS ❑Client ❑Commercial ['Pace ❑Other: Custody Seal Present? ❑Yes ❑No Seals Intact? s ['No ON/A Date/Initials Person Examining Contents Packing Material: ['Bubble Wrap ['Bubble Bags e ❑ Other Biological Tissue Frozen. Thermometer: Des ❑No N/A ,'IR Gun ID: e (63 cType of Ice: ❑Blue :None Correction Factor: Cooler Temp: Add/Subtract(°C) Q Temp should be above freezing to 6°C ['Samples out of temp criteria.Samples on ice,cooling process Cooler Temp Corrected(DC): ! , has begun USDA Regulated Soil( N/A,water sample) Did samples originate in a qu rantine zone within the United States:CA,NY,or SC Did samples originate from a foreign source(internationally, (check maps)?Oyes 21qo including Hawaii and Puerto Rico)?Dyes ❑No Comments/Discrepancy: Chain of Custody Present? s ❑No ON/A 1. Samples Arrived within Hold Time? ,_ '1cs ❑No ON/A 2. Short Hold Time Analysis(<72 hr.)? s ONo ON/A 3. Rush Turn Around Time Requested? ❑Yes ❑No 12FI A 4. Sufficient Volume? ❑No ON/A 5. Correct Containers Used? es ❑No ON/A 6. -Pace Containers Used? es Ono ON/A Containers Intact? ❑No ON/A 7. _ Dissolved analysis:Samples Field Filtered? Dyes ❑No �N/A 8. _ Sample Labels Match COC? ayes ❑No ON/A 9. -Includes Date/Time/ID/Analysis Matrix: ( W Headspace in VOA Vials(>5-6mm)? Oyes ❑No .43N/A 10, Trip Blank Present? Oyes ❑No ��,N//A 11. 1 rip Blank Custody Seals Present? Dyes ❑No MA COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Yes.�.E}No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION d floi (4.12k 1,1-e (ALC - Person contacted: Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Qualtrax ID:69614 Page 1 of 2 Page 13 of 14 �-7aw - Effective Date:11/29/2023 'Check mark top half of box if pH and/or dechlorination is verified and, Project# within the acceptance range for preservation samples. / Exceptions:VOA,Conform,TOC,Oil and Grease,DRO/8015(water)DOC,Wig fJ **Bottom half of box is to list number of bottles ***Check all unpreserved Nitrates for chlorine T. u a = u ¢ _ "` a Z Z Z Z ¢ a 'm °� L '0 '0 Z N '"� N c .a. v ' '' ¢ �' a m m m am a a = v m a = Ze Z I 1 - y .o a a e a. a. - a v 3,, x aatc 13 a N 1 Cr . w a m m m O An m - a m = v Zr. O Z . m Z z a R. Z ? N m oop a. a. a. a `o Z ¢ . O 2 `a a c O ,n tJ O N d s = f, n a > El c c, O c = x z . c 'u 7 v1 N 2 N d p O. a YI N 2 c c u `u N Z m = Z N = Z ry as a c > = 1p 2 a o L' y u i V A ,_ .. a` T. 'a ,� u m C 2 O g a a a .�1. a N N N N N N a a . a .c a = Z 7 T {.i a a u _O a a a a m i a a a ° E -° ¢ 'E E a O¢ ¢ ¢ ¢ v `m 2 a c a E E E a E E uEr ¢ ¢ F a > > ' 0 a N J J ,n Q N o = ,n • o m of E E E E E E M E E c E E rl N Li? ey „ryy N N N N N N N 0 O O O O O ut O O O O O $ eel N 5 a v Y Y u? e N N N 1 (N at 6 0 9 ial 2 N ® ix. z = r a1 e x r° > X Is 12. aG c g a m Z. X. r. Ei a 2 I ` 2 t9 69 l9 w '5 e1 47 ® rg PJ r ` of eN w1 C a1 ® a ) ® ® as a a) a . ¢ . q 4 4 0 0 > > 0 = > w in a) .1 y 1 LIfIL'1 . II 23 4 S ,, ,„ 8 R ! 4 1 1 ° 4 9 10 4 11 . 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative lot 1$ adjusted added Note: Whenever there is a discrepancy affecting North Carolina compliance samples,a copy of this form will be sent to the North Carolina DENR Certification Office(i.e. Out of hold,incorrect preservative,out of temp,incorrect containers. Qualtrax ID:69614 Page 2 of 2 Page 14 of 14