HomeMy WebLinkAboutNCS000370_COMPLETE FILE - HISTORICAL_20190827-• ---STORMWATER DIVISION CODING SHEET ,-..
RESCISSIONS.
PERMIT NO..
n/D � 0
I"
DOC TYPE
----------
lri, COMPLETE PILE, HISTORICAL
DATE
�l'�I'1 U 3 `��
OF
❑
RE5615510N
YYYYMMDD
August 19, 2019
North Carolina Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
BRIDGESTONE AMERICAS
TIRE OPERATIONS, LLC
Wilson Plant
P.O. Box 1139
Wilson, North Carolina 27894-1139
RECEIVED
AUG 2 7 2019
CEN''-VRAL FILES
OWR SECTION
Re: Storm water Sampling Year 9, Period 2 Analytical Results
Dear Sir or Madam:
The BATO-Wilson facility operates under National Pollutant Discharge Elimination
System (NPDES) permit number NCS000370. The permit requires semi-annual
quantitative sampling of storm water at the facility's two outfalls. The outfalls are named
by their geographic locations, South and East. Please find the analytical results and
Storm Water Outfall Discharge Monitoring Reports for the Sampling Year 9 Period 2 for
the South and East outfalls in the Attachment. The samples were collected on July 23,
2019. The analytical results were received from the laboratory via electronic mail at
BATO Wilson on August 5, 2019. As required, the original and one copy are enclosed.
If you have any questions concerning this report, please contact Tausha Fanslau at
(252) 246-7485.
Sincerely,
ly�4 ��acl
Vergil Norrod
Plant Manager
BATO — Wilson Plant
cc: BATO Wilson Environmental Department
p:\My Documents\Water-Stormwater\Filesl9
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000370
FACILITY NAME Bridgestone Americas Tire Operations, LLC
PERSON COLLECTING SAMPLE(S) Tausha Fanslau
CERTIFIED LABORATORY(S) Pace Analytical
Part A. Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR. 2019
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Wilson
PHONE NO. { 252 ) 246-7485
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
Total
Flow (if app.)
Total
Rainfall
ZINC (t)
COD
TSS
TPH
PH
moldd/yr
MG
inches
M /L
AIi /L
MgIL
M /L
East
07/23/2019
1.09
< 0.01
41.1
8.5
< 5
6.6
South
07/23/2019
1.09
0.146
97.8
167
< 5
5.2
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ` yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
Date
50050 .
00556
00530:
00400.
Total Flow
Total.
Oil &-.Grease
Non -polar;
:Total
pH:
New:Motor
No.
Sample
Collected
(if applicable)
Rainfall
jif'appi)
O'BiGITPH :
Suspended
Oil [3sage
_('Method 1664
Solids
SG C-HEM), if
moldd/ r
MG
inches
m II
m /l
unit
al/mo
Form SWU-247, last revised 21212012
Page I of 2
STORM EVENT CHARACTERISTICS:
Date 07/23/2019
Total Event Precipitation (inches): 1.09
Event Duration (hours): _4.0 (only if applicable — see permit.)
(if more than one storm event was sampled)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, 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."
(Signaturv_df Permittee)
(Date)
Form SWU-247, last revised 2/2/2012.
Page 2 of 2
aceAnalytical
*"..Pace,Wb3.WM
August 05, 2019
Tausha Fanslau
Bridgestone Americas
3001 Firestone Parkway
Wilson, NC 27893
RE: Project: SA Stormwater Sampling
Pace Project No.: 92438645
Dear Tausha Fanslau:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Enclosed are the analytical results for sample(s) received by the laboratory on July 25, 2019. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski for
Amanda Payne
amanda.payne@pacelabs.com
(704)875-9092
Project Manager
Enclosures
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 15
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Project SA Stormwater Sampling
Pace Project No.: 92438645
Pace Analytical Services, LLC .
9800 Kincey Ave. Suite 100
Huntersviile, NC 28078
(704)875-9092
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
CERTIFICATIONS
South Carolina Certification #: 99006001
FloridalNELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 VirginiafVELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
Eden Certification IDs
205 East Meadow Road Suite A, Eden, NC 27288
North Carolina Drinking Water Certification #: 37738
North Carolina Wastewater Certification #: 633
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 15
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SAMPLE ANALYTE COUNT
Project: SA Stormwater Sampling
Pace Project No.: 92438645
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Lab ID Sample ID Method
Analysts
Analyses
Reported
Laboratory
92438645001 SOUTH SM 254OD-2011
SAM1
1
PASI-E
EPA 1664E
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
1
PASI-A
EPA 9040C
ECH
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
92438645002 EAST SM 25400-2011
SAM1
1
PASI-E
EPA 16648
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
1
PASI-A
EPA 9040C
ECH
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in futi,
without the written consent of Pace Analytical Services, LLC. rage 3 of 15
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ANALYTICAL RESULTS
Pace Analytical Sergices, LLC .
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: SA Stormwater Sampling
Pace Project No.: 92438645
Sample: SOUTH La61D: 92438645001 Collected: 07/23/19 16:40 Received: 07/25/19 1020 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D-2011
Total Suspended Solids
167 mg/L
7.4 1 07/26/19 12:00 D6
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg/L
4.8 1 07/30/19 06:01
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Zinc
146 ug/L
10.0 1 08/01/19 16:08 08/03/19 01:03 7440-66-6
9040 pH
Analytical Method: EPA 9040C
pH at 25 Degrees C
5.2 Std. Units
0.10 1 07/28/19 16:05 H3
5220D COD
Analytical Method: SM 5220D-2011 Preparation
Method: SM 5220D-2011
Chemical Oxygen Demand
97.8 mglL
25.0 1 07/26/19 15:30 07/29/19 17:13
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/05/2019 05:07 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 15
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aceAnalytrcal
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875.9092
Project: SA Stormwater Sampling
Pace Project No,: 92438645
Sample: EAST Lab ID: 92438645002 Collected: 07/23/19 16:15 Received: 07125119 10:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
25401) Total Suspended Solids
Total Suspended Solids
1664 SGT-HEM, TPH
Total Petroleum Hydrocarbons
200.7 MET ICP
Zinc
9040 pH
pH at 25 Degrees C
5220D COD
Chemical Oxygen Demand
Date: 08/05/2019 05:07 PM
Analytical Method: SM 2540D-2011
8.5 mg/L 3.2 1 07126/1912:01
Analytical Method: EPA 1664E
ND mg1L 4.8 1 07/30/19 06:01
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
ND ug/L 10.0 1 08/01/19 16:08 08/03/19 01:06 7440-66-6
Analytical Method: EPA 9040C
6.6 Std. Units 0.10 1 07/28/19 15:59 H3
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
41.1 mg1L 25.0 1 07/2611915:30 0712911917:13
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 5 of 15
(�IacleAnalyficale
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QUALITY CONTROL DATA
Project: SA Stormwater Sampling
Pace Project No.: 92438645
QC Batch: 488713 Analysis Method: SM 2540D-2011
OC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92438645001, 92438645002
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersvitle, NC 28078
(704)875-9092
METHOD BLANK: 2637924
Matrix: Water
Associated Lab Samples: 92438645001, 92438645002
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
Total Suspended Solids
mglL
ND
2.5
07/26/19 11:58
LABORATORY CONTROL SAMPLE:
2637925
Spike
LCS
LCS % Rec
Parameter
Units
Conc.
Result
% Rec Limits Qualifiers
Total Suspended Solids
mg/L.
250
240
96 90-110
SAMPLE DUPLICATE: 2637926
92438618001
Dup
Parameter
Units
Result
Result
RPD Qualifiers
Total Suspended Solids
mg/L
162
150
8 D6
SAMPLE DUPLICATE: 2637927
92438645001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 167 139 19 D6
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: 08/05/2019 05:07 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 15
•
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w"..paoelebsaom
Project: SA Stormwater Sampling
Pace Project No.: 92438645
QC Batch: 489147
QC Batch Method: EPA 1664B
Associated Lab Samples: 92438645001, 92438645002
METHOD BLANK: 2639914
Associated Lab Samples: 92438645001, 92438645002
Parameter Units
Total Petroleum Hydrocarbons mg1L
QUALITY CONTROL DATA
Analysis Method: EPA 1664E
Analysis Description: 1664 SGT-HEM, TPH
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 4.8 07/30/19 05:45
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
LABORATORY CONTROL SAMPLE:
2639915
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Total Petroleum Hydrocarbons
mg/L
19.2 20.3
105
64-132
MATRIX SPIKE SAMPLE:
2639916
92437922001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Total Petroleum Hydrocarbons
mg1L
ND 19.2
21.2
110
64-132
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: 08/0512019 05:07 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 15
aceAnalytical.
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Project: SA Stormwatcr Sampling
Pace Project No.: 92438645
QC Batch: 489798
QC Batch Method: EPA 200.7 Rev 4.4 1994
Associated Lab Samples: 92438645001, 92438645002
METHOD BLANK: 2642750
Associated Lab Samples: 92438645001, 92438645002
Parameter Units
Zinc ug/L
LABORATORY CONTROL SAMPLE: 2642751
Parameter Units
Zinc ug/L
Pace Analytical Services, LLC .
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
QUALITY CONTROL DATA
Analysis Method: EPA 200.7 Rev 4.4 1994
Analysis Description: 200.7 MET
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 10.0 08/03/19 00:25
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
500 442 88 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2642752 2642753
MS MSD
92438326001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Zinc ug/L ND 500 500 448 446 89 89 70-130 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2642754 2642755
MS MSD
92438997002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Zinc ug/L ND 500 500 398 410 79 82 70-130 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: 08/05/2019 05:07 PM without the written consent of Pace Analytical Services, L.L.C.
Page 8 of 15
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QUALITY CONTROL DATA
Project: SA Stormwater Sampling
Pace Project No.: 92438645
QC Batch: 488900 Analysis Method: EPA 9040C
QC Batch Method: EPA 9040C Analysis Description: 9040 pH
Associated Lab Samples: 92436645001, 92438645002
SAMPLE DUPLICATE: 2638848
92438267001 Dup
Parameter Units Result Result RPD Qualifiers
pH at 25 Degrees C Sid, Units 6.8 6.7 2 D6,1-13
SAMPLE DUPLICATE: 2638849
92438539001 Dup
Parameter Units Result Result RPD Qualifiers
pH at 25 Degrees C Std. Units 6.3 6.3 0 H3
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
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: 08/05/2019 05:07 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 15
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QUALITY CONTROL DATA
Project: SA Stormwater Sampling
Pace Project No.: 92438645
Pace Analytical SeryIces, LLC ..
9800 Kincey Ave. Suite 100
Huntersville, NC 2BO78
(704)875-9092
QC Batch: 488769
Analysis Method: SM 5220D-2011
QC Batch Method: SM 5220D-2011
Analysis Description: 5220D COD
Associated Lab Samples: 92438645001, 92438645002
METHOD BLANK: 2638176
Matrix: Water
Associated Lab Samples: 92438645001, 92438645002
Blank
Reporting
Parameter Units
Result
Limit
Analyzed
Qualifiers
Chemical Oxygen Demand mg/L
ND 25.0
07/29/19 17:13
LABORATORY CONTROL SAMPLE: 2638177
Spike
LCS
LCS % Rec
Parameter Units
Conc.
Result
% Rec Limits
Qualifiers
Chemical Oxygen Demand mg/L
750
743
99 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2638178
2638179
MS
MSD
92438643001
Spike
Spike MS
MSD MS
MSD
% Rec
Parameter Units Result
Conc,
Conc. Result
Result % Rec
% Rec
Limits RPD Qual
Chemical Oxygen Demand mg/L 103
100
100 197
197 95
95
90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2638180
2638181
MS
MSD
92438444001
Spike
Spike MS
MSD MS
MSD
% Rec
Parameter Units Result
Conc.
Conc. Result
Result % Rec
% Rec
Limits RPD Qual
Chemical Oxygen Demand mg/L 4090
100
100 4340
4400 255
312
90-110 1 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.
Date: 08/05/2019 05:07 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC,
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QUALIFIERS
Project: SA Stormwater Sampling
Pace Project No.: 92438645
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.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
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 ofAcrolein 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.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
PASI-E Pace Analytical Services - Eden
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
H3 Sample was received or analysis requested beyond the recognized method holding time.
M1 Matrix spike recovery exceeded QC limits. Hatch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
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Date: 08/05/2019 05:07 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 15
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: SA Stormwater Sampling
Pace Project No.: 92438645
Lab ID Sample ID QC Batch Method QC Batch
92438645001
SOUTH
SM 254OD-2011
488713
92438645002
EAST
SM 2540D-2011
488713
92438645001
SOUTH
EPA 1664B
489147
92438645002
EAST
EPA 1664E
489147
92438645001
SOUTH
EPA 200.7 Rev 4.4 1994
489798
92438645002
EAST
EPA 200.7 Rev 4.4 1994
489798
92438645001
SOUTH
EPA 9040C
488900
92438645002
EAST
EPA 9040C
488900
92438645001
SOUTH
SM 5220D-2011
488769
92438645002
EAST
SM 5220D-2011
488769
Date: 08/05/2019 05:07 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Analytical
Analytical Method Batch
EPA 2007 Rev 4.4 1994 489937
EPA 200.7 Rev 4.4 1994 489937
SM 5220D-2011
SM 5220D-2011
489099
489099
Page 12 of 15
Document Name: D=rnentRevisedr February 7, 2012
Awl J Sample Condition U on Recef t SCUR Ina 1 of 2
1 """' Document No.: Istufng Authority:
FCAR-CS-03"ev.06 Pace Carolinas Quail Office
Laboratory receiving samples: 1
Asftevilld ❑ Eden❑ Greenwood r] Htmtersville ❑ RafeMecftanfavIlle❑
Client Name: Project WY# : 92436646
Courier. Nce A5 after Cllerti III 11111111111111111111
❑ Cpmmerdal 92436645
Custody Seal Present? ❑Yes ,Pf(o Seals Intact? []Yes , JNo r/�� , }
Datefrnitlsls Person Examfning contents:
Packing Material: QSubble Wrap bble bags []None ❑ Cder Biological Tissue Fj°ren?
Thermometer: G/� �'h11Gr.-Ip❑Yes ❑Np,jN/A
OIA Gun im _J_! LDO D Type of Ica; of ❑Blue ❑None r
Cooler Temp CC): 5�- Correction factor. Add/Subtract (•C) "'D
STerylp Mould he above.freezing to 6•C
Cooler Temp Corrected ('C): � []Samples out of tamp criteria. Samplses an Ice, cooling process
has begun
USDA Regulated Sall (❑ N/A, water sample)
Did samples o�ri7ginate In a quarantine zone within tite United States: CA, NY, or SC (check maps)? Did samples ortIrLate from a foreign source (lnternatlonally,
LI nYes NO IndudhwHauailznd Puerto Rfcol? riYes rlNo
Comments/Discrepant :
Chain Of Custody Present?
es
No
0 N A
L
SampfesArrived wfthlnHold Time?
o
QNo
UNIA
2.
Short Hold rime An 02hr.j7
QY.
o
N/A
3.
Rush Turn Around Time Reg ue3ted7
es
ARK,
EINIA
4.
SufficientVoluma7
es
EINa
N/A
5.
a
Correct Containers Used?
-pace Containers Used?
ONO
No
0141A
QN/A
61
Containers Intact?
//er
4es
Na
N/A
7.
Dissolved analysis: Samples Field Flltered?
Yes
, o
N/A
&
-Includes Date�me%ID/Analysis Matrix-
9.
Headspace In VOA Vials (>5-6mm)?
rs
❑No
, /A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
❑Yes
❑No
nNo
A
EK/A
11.
COMMEM/SAMPLE DISCREPANCY
Lot ID of ylit contahlers,
CLIENT NOTIFICATION/RESOLUTION
Person contacted: Date/rime!
Feld Data Required? []Yes []No
Project Manager SCURF RWo%v: gate: V L�
Prolact Manager SRF Rovlow: _�g _ _ - _ Date: L{g?
Page 13 of 15
Document
I Document No,:
*Check mark top half of box If pH and/or dechlorinatlon Is
verified and within the acceptance range for preservation
samples,
Emptform VOA, Coliforrn, TOC, off and Grease, (IRO/W15 (Canter) DOC, Lft
"Bottom half of box Is to Ilst number of bottle
ed: February 7,202
aloft
Autharfty:
Project 1; WO# : 92438648
PM: AP Due Date: 08/05/19
CLIENT: 92-BFUSA
pH Adjustment Log for Preserved Samples
Sample 1D Type of Preservative pH upon receipt
Date prnservatfon adjusted
Ttma presemtlon
adjusted
Amount of Rmnatfva
added
tot s
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