July 31, Dear Mr. Lurix:
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- Virgil Ball
- 5 years ago
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1 July, 0 Mr. Joe Lurix Solid and Hazardous Waste Division Florida Department of Environmental Protection Southeast District Office 00 North Congress Ave, Suite 00 West Palm Beach, FL 0 Subject: Monthly Water Quality Monitoring Report for PPSC Wheelabrator North Broward Inc. PA -J Post-Certification Section XXXIII, Condition D Report Period July 0 Dear Mr. Lurix: On behalf of Wheelabrator North Broward, Inc., McCafferty Brinson Consulting, LLC (MBC) is pleased to submit this Monthly Water Quality Monitoring Report for the above referenced facility in accordance with their Power Plant Siting Certification (PPSC) Permit. Please find attached the following: Groundwater contour maps Chain of custody forms (included in Laboratory Analytical Report) Water levels, water elevation table Ground Water Monitoring Report Certification Form -0.00() Appropriate sampling information on From FD 000- (included in Laboratory Analytical Report) Laboratory Analytical Report. TestAmerica contracted with Wheelabrator North Broward, Inc. to provide monitoring well sampling and laboratory analysis. Samples were obtained and analyzed using the ADaPT and EDD delivery method consistent with requirements for importing data into the FDEP s database. As such, ADaPT files are included in this submittal in digital format. Exceedance of iron was noted in MW-. The FDEP has issued a memorandum dated October, 0 addressing the previous exceedance and has directed Wheelabrator to continue monitoring. We concur with this statement. McCafferty Brinson Consulting, LLC S Andrews Avenue, Fort Lauderdale, Florida 0 Telephone:..0 Facsimile:..0 Florida License No.
2 Mr. Joe Lurix July, 0 Page Table presents water level and water elevation based on ground elevation provided with the field data. Figure, attached herein, shows the ground water flow direction for the month of July. Sincerely, Audra McCafferty, P.E. President Florida Registration No. McCafferty Brinson Consulting, LLC amccafferty@mccaffertybrinson.com cc: Chuck Faller, Wheelabrator North Broward Inc. cc: Clark Moore, Solid Waste Section, FDEP 00 Blair Stone Road, MS 0 Tallahassee, FL -00 cc: FDEP Sitting Coordination Office via SCO@dep.state.fl.us 00 Commonwealth Blvd, MS Tallahassee, FL -00 cc: Sharon Trost, Director of Regulation, SFWMD 0 Gun Club Road West Palm Beach, FL (to satisfy Section XX, Condition D..f under Specific Conditions) \\audra0\shared\project Files\Wheelabrator\0-00 North PPSC Rpts\0\July\Cover Letter July 0.doc
3 Table Wheelabrator North Broward Water Levels and Water Elevation Table July 0 Well I.D. Total Well DTW GWTE () GWTE Ground Elevation number Depth (feet) (feet) (feet) NGVD (feet) NGVD (feet)* * Data taken from Ground Water Monitoring Well Location Plan dated // and prepared by RUST International Corportation. NGVD National Geodetic Vertical Datum DTW Depth to Water GWTE () Ground Water Table Elevation Relative to Well Head
4 DEP Form # -0.00() Florida Department of Environmental Protection Bob Martinez Office Bldg. 00 Blair Stone Road Tallahassee, Florida -00 Form Title Ground Water Monitoring Report Effective Date DEP Application No. PART I GENERAL INFORMATION () Facility Name Address GROUND WATER MONITORING REPORT Rule -0.00() City Zip Telephone Number ( ) () The GMS Identification Number () DEP Permit Number () Authorized Representative Name Address City Zip Telephone Number ( ) () Type of Discharge () Method of Discharge Certification I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. Date: Signature of Owner or Authorized Representative PART II QUALITY ASSURANCE REQUIREMENTS Sample Organization Comp QAP # Analytical Lab Comp QAP # /HRS Certification # *Comp QAP # /HRS Certification # Lab Name Address Phone Number ( ) Page of
5 PART III ANALYTICAL RESULTS Facility GMS #: Test Site ID #: Well Name: Sampling Date/Time: Report Period: Well Purged (Y/N): (year/quarter) Classification of Ground Water: Ground Water Elevation (NGVD): or (MSL): Well Type: ( ) Background ( ) Intermediate ( ) Compliance ( ) Other Storet Code Parameter Monitored Sampling Method Field Filtered Y/N Analysis Method Analysis Date/Time * Analysis Results/Units Detection Limits/Units * Attach Laboratory Reports Page of
6 PART III ANALYTICAL RESULTS Facility GMS #: Test Site ID #: Well Name: Sampling Date/Time: Report Period: Well Purged (Y/N): (year/quarter) Classification of Ground Water: Ground Water Elevation (NGVD): or (MSL): Well Type: ( ) Background ( ) Intermediate ( ) Compliance ( ) Other Storet Code Parameter Monitored Sampling Method Field Filtered Y/N Analysis Method Analysis Date/Time * Analysis Results/Units Detection Limits/Units * Attach Laboratory Reports Page of
7 PART III ANALYTICAL RESULTS Facility GMS #: Test Site ID #: Well Name: Sampling Date/Time: Report Period: Well Purged (Y/N): (year/quarter) Classification of Ground Water: Ground Water Elevation (NGVD): or (MSL): Well Type: ( ) Background ( ) Intermediate ( ) Compliance ( ) Other Storet Code Parameter Monitored Sampling Method Field Filtered Y/N Analysis Method Analysis Date/Time * Analysis Results/Units Detection Limits/Units * Attach Laboratory Reports Page of
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9 ANALYTICAL REPORT TestAmerica Laboratories, Inc. Benjamin Road Suite 0 Tampa, FL Tel: ()- TestAmerica Job ID: 0-- Client Project/Site: Monitoring Wells For: Wheelabrator North Broward 00 Wiles Road Pompano Beach, Florida 0 Attn: Mr. Charles Faller Authorized for release by: /0/0 :: PM Nancy Robertson, Project Manager II ()- nancy.robertson@testamericainc.com Designee for Jess Hornsby, Project Manager I jess.hornsby@testamericainc.com The test results in this report meet all 00 NELAC and 00 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 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.
10 Client: Wheelabrator North Broward Project/Site: Monitoring Wells Table of Contents TestAmerica Job ID: 0-- Cover Page Table of Contents Sample Summary Case Narrative Definitions/Glossary Detection Summary Client Sample Results QC Sample Results QC Association Summary Lab Chronicle Method Summary Certification Summary Chain of Custody Receipt Checklists Page of /0/0
11 Client: Wheelabrator North Broward Project/Site: Monitoring Wells Sample Summary TestAmerica Job ID: 0-- Lab Sample ID Client Sample ID Matrix Collected Received 0-- NBRRF 0 Ground Water 0// : 0/0/ 0:0 0-- NBRRF 0 Ground Water 0// :0 0/0/ 0:0 0-- NBRRF 0 Ground Water 0// : 0/0/ 0:0 Page of /0/0
12 Case Narrative Client: Wheelabrator North Broward TestAmerica Job ID: 0-- Project/Site: Monitoring Wells Job ID: 0-- Laboratory: Narrative Comments No additional comments. Job Narrative 0-- Receipt The samples were received on /0/0 :0 AM; the samples arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was.º C. Metals No analytical or quality issues were noted. General Chemistry No analytical or quality issues were noted. Page of /0/0
13 Client: Wheelabrator North Broward Project/Site: Monitoring Wells Qualifiers HPLC/IC Qualifier U Metals Qualifier U General Chemistry Qualifier I U Glossary Abbreviation Qualifier Description Indicates that the compound was analyzed for but not detected. Qualifier Description Indicates that the compound was analyzed for but not detected. Qualifier Description Definitions/Glossary The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. Indicates that the compound was analyzed for but not detected. These commonly used abbreviations may or may not be present in this report. Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CNF DER DL, RA, RE, IN DLC MDA EDL MDC MDL ML NC ND PQL QC RER RL RPD TEF TEQ Contains no Free Liquid Duplicate error ratio (normalized absolute difference) Indicates a Dilution, Re-analysis, Re-extraction, or additional Initial metals/anion analysis of the sample Decision level concentration Minimum detectable activity Estimated Detection Limit Minimum detectable concentration Method Detection Limit Minimum Level (Dioxin) Not Calculated Not detected at the reporting limit (or MDL or EDL if shown) Practical Quantitation Limit Quality Control Relative error ratio Reporting Limit or Requested Limit (Radiochemistry) Relative Percent Difference, a measure of the relative difference between two points Toxicity Equivalent Factor (Dioxin) Toxicity Equivalent Quotient (Dioxin) TestAmerica Job ID: 0-- Page of /0/0
14 Client: Wheelabrator North Broward Project/Site: Monitoring Wells Detection Summary TestAmerica Job ID: 0-- Client Sample ID: NBRRF 0 Lab Sample ID: 0-- Result Qualifier PQL MDL Unit Dil Fac D Method Prep Type Chloride mg/l 00.0 Nitrate as N 0. I mg/l. Total Dissolved Solids mg/l SM 0C Field ph. SU Field Sampling Field Temperature. Degrees C Field Sampling Specific Conductance umhos/cm Field Sampling Client Sample ID: NBRRF 0 Lab Sample ID: 0-- Result Qualifier PQL MDL Unit Dil Fac D Method Prep Type Chloride mg/l 00.0 Iron ug/l 00. Rev. Total Recoverable Total Dissolved Solids 0 mg/l SM 0C Field ph. SU Field Sampling Field Temperature. Degrees C Field Sampling Specific Conductance umhos/cm Field Sampling Client Sample ID: NBRRF 0 Lab Sample ID: 0-- Result Qualifier PQL MDL Unit Dil Fac D Method Prep Type Chloride mg/l 00.0 Nitrate as N..0.0 mg/l. Total Dissolved Solids 0 mg/l SM 0C Field ph. SU Field Sampling Field Temperature. Degrees C Field Sampling Specific Conductance umhos/cm Field Sampling This Detection Summary does not include radiochemical test results. Page of /0/0
15 Client: Wheelabrator North Broward Project/Site: Monitoring Wells Client Sample Results TestAmerica Job ID: 0-- Client Sample ID: NBRRF 0 Date Collected: 0// : Date Received: 0/0/ 0:0 Lab Sample ID: 0-- Matrix: Ground Water Method: Anions, Ion Chromatography Result Qualifier PQL Chloride mg/l 0// 0: Method: 00. Rev. - Metals (ICP) - Total Recoverable Result Qualifier PQL MDL MDL Unit D Prepared Prepared Analyzed Analyzed Iron 0 U 00 0 ug/l 0// : 0// : General Chemistry Result Qualifier PQL HEM (Oil & Grease) 0. U. 0. mg/l 0// :0 Nitrate as N 0. I Total Dissolved Solids Method: Field Sampling - Field Sampling Result Qualifier MDL Unit Unit D D Prepared Analyzed Dil Fac Dil Fac Dil Fac mg/l 0/0/ :0 mg/l 0// :0 PQL Field ph. SU 0// : Field Temperature. Specific Conductance Client Sample ID: NBRRF 0 Date Collected: 0// :0 Date Received: 0/0/ 0:0 MDL Unit D Prepared Analyzed Dil Fac Degrees C 0// : umhos/cm 0// : Lab Sample ID: 0-- Matrix: Ground Water Method: Anions, Ion Chromatography Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Chloride mg/l 0// 0: Method: 00. Rev. - Metals (ICP) - Total Recoverable Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Iron ug/l 0// : 0// : General Chemistry Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac HEM (Oil & Grease) 0. U. 0. mg/l 0// :0 Nitrate as N 0. U mg/l 0/0/ :0 Total Dissolved Solids 0 mg/l 0// :0 Method: Field Sampling - Field Sampling Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Field ph. SU 0// :0 Field Temperature. Degrees C 0// :0 Specific Conductance umhos/cm 0// :0 Client Sample ID: NBRRF 0 Date Collected: 0// : Date Received: 0/0/ 0:0 Lab Sample ID: 0-- Matrix: Ground Water Method: Anions, Ion Chromatography Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Chloride mg/l 0// 0: Page of /0/0
16 Client: Wheelabrator North Broward Project/Site: Monitoring Wells Client Sample Results TestAmerica Job ID: 0-- Client Sample ID: NBRRF 0 Date Collected: 0// : Date Received: 0/0/ 0:0 Method: 00. Rev. - Metals (ICP) - Total Recoverable Result Qualifier PQL MDL Lab Sample ID: 0-- Matrix: Ground Water Prepared Analyzed Iron 0 U 00 0 ug/l 0// : 0// : General Chemistry Result Qualifier PQL HEM (Oil & Grease) 0. U. 0. mg/l 0// :0 Nitrate as N. Total Dissolved Solids 0 Method: Field Sampling - Field Sampling Result Qualifier MDL Unit Unit D D Prepared Analyzed Dil Fac Dil Fac.0.0 mg/l 0/0/ :0 mg/l 0// :0 PQL Field ph. SU 0// : Field Temperature. Specific Conductance MDL Unit D Prepared Analyzed Dil Fac Degrees C 0// : umhos/cm 0// : Page of /0/0
17 Client: Wheelabrator North Broward Project/Site: Monitoring Wells Method: Anions, Ion Chromatography Lab Sample ID: MB 0-/ Matrix: Water Analysis Batch: MB Result MB Qualifier QC Sample Results PQL MDL TestAmerica Job ID: 0-- Client Sample ID: Method Blank Prep Type: Prepared Analyzed Chloride 0. U mg/l 0// 0: Lab Sample ID: LCS 0-/ Matrix: Water Analysis Batch: Spike Added Unit D Dil Fac Client Sample ID: Lab Control Sample Prep Type: Chloride.0. mg/l 0 - Lab Sample ID: LCSD 0-/ Matrix: Water Analysis Batch: Spike Added LCS LCS Result Qualifier Unit D %Rec %Rec. Limits Client Sample ID: Lab Control Sample Dup Prep Type: Chloride.0. mg/l Lab Sample ID: 0-- MS Matrix: Ground Water Analysis Batch: Sample Result Sample Qualifier Spike Added LCSD LCSD Result Qualifier Unit D %Rec Chloride..0. mg/l 0 - MS MS Result Qualifier Unit D %Rec %Rec. Limits RPD RPD Limit Client Sample ID: NBRRF 0 Prep Type: %Rec. Limits Lab Sample ID: 0-- MSD Client Sample ID: NBRRF 0 Matrix: Ground Water Prep Type: Analysis Batch: Sample Sample Spike MSD MSD %Rec. RPD Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Chloride..0. mg/l Method: 00. Rev. - Metals (ICP) Lab Sample ID: MB 0-0/-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total Recoverable Analysis Batch: Prep Batch: 0 MB MB Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Iron 0 U 00 0 ug/l 0// : 0// : Lab Sample ID: LCS 0-0/-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total Recoverable Analysis Batch: Prep Batch: 0 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits Iron 00 ug/l - Page of /0/0
18 Client: Wheelabrator North Broward Project/Site: Monitoring Wells Method: 00. Rev. - Metals (ICP) (Continued) QC Sample Results TestAmerica Job ID: 0-- Lab Sample ID: 0-- MS Client Sample ID: NBRRF 0 Matrix: Ground Water Prep Type: Total Recoverable Analysis Batch: Prep Batch: 0 Sample Sample Spike MS MS %Rec. Result Qualifier Added Result Qualifier Unit D %Rec Iron 0 U 00 ug/l - Lab Sample ID: 0-- MSD Client Sample ID: NBRRF 0 Matrix: Ground Water Prep Type: Total Recoverable Analysis Batch: Prep Batch: 0 Sample Sample Spike MSD MSD %Rec. RPD Result Qualifier Added Result Qualifier Unit D %Rec Iron 0 U 00 0 ug/l - 0 Method: A - HEM and SGT-HEM Lab Sample ID: MB 0-0/ Matrix: Water Analysis Batch: 0 MB Result MB Qualifier PQL MDL Limits Limits RPD Limit Client Sample ID: Method Blank Prep Type: Prepared Analyzed HEM (Oil & Grease). U.0. mg/l 0// :0 Lab Sample ID: LCS 0-0/ Matrix: Water Analysis Batch: 0 Spike Added Unit D Dil Fac Client Sample ID: Lab Control Sample Prep Type: HEM (Oil & Grease) 0.0. mg/l - LCS LCS Result Qualifier Unit D %Rec %Rec. Limits Lab Sample ID: LCSD 0-0/ Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Analysis Batch: 0 Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit HEM (Oil & Grease) mg/l - Method:. - Nitrogen, Nitrate-Nitrite Lab Sample ID: MB 0-/ Client Sample ID: Method Blank Matrix: Water Prep Type: Analysis Batch: MB MB Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Nitrate as N 0. U mg/l 0/0/ : Lab Sample ID: LCS 0-/ Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Analysis Batch: Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits Nitrate Nitrite as N mg/l 0 - Nitrite as N mg/l 0 - Page of /0/0
19 Client: Wheelabrator North Broward Project/Site: Monitoring Wells Method:. - Nitrogen, Nitrate-Nitrite (Continued) Lab Sample ID: 0--A- MS Matrix: Water Analysis Batch: Sample Result Sample Qualifier QC Sample Results Spike Added TestAmerica Job ID: 0-- Nitrate Nitrite as N 0. U mg/l 0 - MS MS Result Qualifier Unit D %Rec Nitrite as N 0. U mg/l 0 - Lab Sample ID: 0--A- MSD Matrix: Water Analysis Batch: Sample Sample Result Qualifier Spike Added Client Sample ID: Matrix Spike Prep Type: %Rec. Limits Client Sample ID: Matrix Spike Duplicate Prep Type: Nitrate Nitrite as N 0. U mg/l 0-0 MSD MSD Result Qualifier Unit D %Rec Nitrite as N 0. U mg/l 0-0 Method: SM 0C - Solids, Total Dissolved (TDS) Lab Sample ID: MB 0-/ Matrix: Water Analysis Batch: MB Result MB Qualifier PQL MDL %Rec. Limits RPD RPD Limit Client Sample ID: Method Blank Prep Type: Prepared Analyzed Total Dissolved Solids.0 U.0.0 mg/l 0// :0 Unit D Dil Fac Lab Sample ID: LCS 0-/ Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Analysis Batch: Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits Total Dissolved Solids mg/l 0-0 Lab Sample ID: 0-- DU Client Sample ID: NBRRF 0 Matrix: Ground Water Prep Type: Analysis Batch: Sample Sample DU DU RPD Result Qualifier Result Qualifier Unit D RPD Limit Total Dissolved Solids 0 mg/l 0 Page of /0/0
20 Client: Wheelabrator North Broward Project/Site: Monitoring Wells QC Association Summary TestAmerica Job ID: 0-- HPLC/IC Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 0-- NBRRF 0 Ground Water NBRRF 0 Ground Water NBRRF 0 Ground Water MS NBRRF 0 Ground Water MSD NBRRF 0 Ground Water 00.0 LCS 0-/ Lab Control Sample Water 00.0 LCSD 0-/ Lab Control Sample Dup Water 00.0 MB 0-/ Method Blank Water 00.0 Metals Prep Batch: 0 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 0-- NBRRF 0 Total Recoverable Ground Water MS NBRRF 0 Total Recoverable Ground Water MSD NBRRF 0 Total Recoverable Ground Water NBRRF 0 Total Recoverable Ground Water NBRRF 0 Total Recoverable Ground Water 00. LCS 0-0/-A Lab Control Sample Total Recoverable Water 00. MB 0-0/-A Method Blank Total Recoverable Water 00. Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 0-- NBRRF 0 Total Recoverable Ground Water 00. Rev MS NBRRF 0 Total Recoverable Ground Water 00. Rev MSD NBRRF 0 Total Recoverable Ground Water 00. Rev NBRRF 0 Total Recoverable Ground Water 00. Rev NBRRF 0 Total Recoverable Ground Water 00. Rev. 0 LCS 0-0/-A Lab Control Sample Total Recoverable Water 00. Rev. 0 MB 0-0/-A Method Blank Total Recoverable Water 00. Rev. 0 General Chemistry Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 0--A- MS Matrix Spike Water. 0--A- MSD Matrix Spike Duplicate Water. 0-- NBRRF 0 Ground Water. 0-- NBRRF 0 Ground Water. 0-- NBRRF 0 Ground Water. LCS 0-/ Lab Control Sample Water. MB 0-/ Method Blank Water. Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 0-- NBRRF 0 Ground Water SM 0C 0-- NBRRF 0 Ground Water SM 0C 0-- NBRRF 0 Ground Water SM 0C 0-- DU NBRRF 0 Ground Water SM 0C LCS 0-/ Lab Control Sample Water SM 0C Page of /0/0
21 Client: Wheelabrator North Broward Project/Site: Monitoring Wells QC Association Summary TestAmerica Job ID: 0-- General Chemistry (Continued) Analysis Batch: (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch MB 0-/ Method Blank Water SM 0C Analysis Batch: 0 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 0-- NBRRF 0 Ground Water A 0-- NBRRF 0 Ground Water A 0-- NBRRF 0 Ground Water A LCS 0-0/ Lab Control Sample Water A LCSD 0-0/ Lab Control Sample Dup Water A MB 0-0/ Method Blank Water A Field Service / Mobile Lab Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 0-- NBRRF 0 Ground Water Field Sampling 0-- NBRRF 0 Ground Water Field Sampling 0-- NBRRF 0 Ground Water Field Sampling Page of /0/0
22 Lab Chronicle Client: Wheelabrator North Broward TestAmerica Job ID: 0-- Project/Site: Monitoring Wells Client Sample ID: NBRRF 0 Lab Sample ID: 0-- Date Collected: 0// : Matrix: Ground Water Date Received: 0/0/ 0:0 Prep Type Total Recoverable Total Recoverable Batch Type Batch Method Run Dilution Factor Batch Number Prepared or Analyzed Analyst Analysis // 0: CMB TAL SAV Prep // : GAF TAL TAM Analysis 00. Rev. 0// : GAF TAL TAM Analysis. 0/0/ :0 ELE TAL TAM Analysis SM 0C 0// :0 TKO TAL TAM Analysis A 0 0// :0 JDS TAL SAV Analysis Field Sampling 0// : TAL TAM Client Sample ID: NBRRF 0 Lab Sample ID: 0-- Date Collected: 0// :0 Matrix: Ground Water Date Received: 0/0/ 0:0 Prep Type Batch Type Batch Method Run Dilution Factor Batch Number Prepared or Analyzed Analyst Analysis // 0: CMB TAL SAV Lab Lab Total Recoverable Total Recoverable Prep // : GAF TAL TAM Analysis 00. Rev. 0// : GAF TAL TAM Analysis. 0/0/ :0 ELE TAL TAM Analysis SM 0C 0// :0 TKO TAL TAM Analysis A 0 0// :0 JDS TAL SAV Analysis Field Sampling 0// :0 TAL TAM Client Sample ID: NBRRF 0 Lab Sample ID: 0-- Date Collected: 0// : Matrix: Ground Water Date Received: 0/0/ 0:0 Prep Type Total Recoverable Total Recoverable Batch Type Batch Method Run Dilution Factor Batch Number Prepared or Analyzed Analyst Analysis // 0: CMB TAL SAV Prep // : GAF TAL TAM Analysis 00. Rev. 0// : GAF TAL TAM Analysis. 0/0/ :0 ELE TAL TAM Analysis SM 0C 0// :0 TKO TAL TAM Analysis A 0 0// :0 JDS TAL SAV Analysis Field Sampling 0// : TAL TAM Lab Laboratory References: TAL SAV = TestAmerica Savannah, LaRoche Avenue, Savannah, GA 0, TEL ()- TAL TAM =, Benjamin Road, Suite 0, Tampa, FL, TEL ()- Page of /0/0
23 Client: Wheelabrator North Broward Project/Site: Monitoring Wells Method Summary TestAmerica Job ID: 0-- Method Method Description Protocol Laboratory 00.0 Anions, Ion Chromatography MCAWW TAL SAV 00. Rev. Metals (ICP) EPA TAL TAM A HEM and SGT-HEM A TAL SAV. Nitrogen, Nitrate-Nitrite MCAWW TAL TAM SM 0C Solids, Total Dissolved (TDS) SM TAL TAM Field Sampling Field Sampling EPA TAL TAM Protocol References: A = EPA---00 EPA = US Environmental Protection Agency MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-00/--00, March And Subsequent Revisions. SM = "Standard Methods For The Examination Of Water And Wastewater", Laboratory References: TAL SAV = TestAmerica Savannah, LaRoche Avenue, Savannah, GA 0, TEL ()- TAL TAM =, Benjamin Road, Suite 0, Tampa, FL, TEL ()- Page of /0/0
24 Certification Summary Client: Wheelabrator North Broward TestAmerica Job ID: 0-- Project/Site: Monitoring Wells Laboratory: All certifications held by this laboratory are listed. Not all certifications are applicable to this report. Authority Program EPA Region Certification ID Expiration Date Alabama State Program Florida NELAP E 0-0- Georgia State Program * USDA Federal P Laboratory: TestAmerica Savannah All certifications held by this laboratory are listed. Not all certifications are applicable to this report. Authority Program EPA Region Certification ID Expiration Date ALA DoD ELAP ALA ISO/IEC Arkansas DEQ State Program * California NELAP CA 0-- Colorado State Program N/A -- Connecticut State Program PH Florida NELAP E GA Dept. of Agriculture State Program N/A -- Georgia State Program N/A 0-0- Hawaii State Program N/A 0-0- Illinois NELAP Iowa State Program 0-0- Kentucky State Program Kentucky (UST) State Program 0-0- Louisiana NELAP Louisiana NELAP LA00 -- Maine State Program GA Maryland State Program 0 -- Massachusetts State Program M-GA Mississippi State Program N/A 0-0- Montana State Program CERT Nebraska State Program TestAmerica-Savannah 0-0- New Jersey NELAP GA 0-0- New York NELAP 0-0- North Carolina DENR State Program -- North Carolina DHHS State Program Oklahoma State Program 0-- Pennsylvania NELAP Puerto Rico State Program GA Tennessee State Program TN Texas NELAP T0-0-TX -0- USDA Federal SAV Virginia NELAP Washington State Program C 0-- West Virginia State Program 0C -- West Virginia DEP State Program 0-0- Wisconsin State Program 0-- * Expired certification is currently pending renewal and is considered valid. Page of /0/0
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29 Login Sample Receipt Checklist Client: Wheelabrator North Broward Job Number: 0-- Login Number: List Number: Creator: McNulty, Carol Question Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey meter. The cooler's custody seal, if present, is intact. Sample custody seals, if present, are intact. The cooler or samples do not appear to have been compromised or tampered with. Samples were received on ice. Cooler Temperature is acceptable. Cooler Temperature is recorded. COC is present. COC is filled out in ink and legible. COC is filled out with all pertinent information. Is the Field Sampler's name present on COC? There are no discrepancies between the containers received and the COC. Samples are received within Holding Time. Sample containers have legible labels. Containers are not broken or leaking. Sample collection date/times are provided. Appropriate sample containers are used. Sample bottles are completely filled. Sample Preservation Verified. There is sufficient vol. for all requested analyses, incl. any requested MS/MSDs Containers requiring zero headspace have no headspace or bubble is <mm (/"). Multiphasic samples are not present. Samples do not require splitting or compositing. Residual Chlorine Checked. N/A N/A List Source: Page of /0/0
30 Login Sample Receipt Checklist Client: Wheelabrator North Broward Job Number: 0-- Login Number: List Number: Creator: Conner, Keaton Question Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey meter. The cooler's custody seal, if present, is intact. Sample custody seals, if present, are intact. The cooler or samples do not appear to have been compromised or tampered with. Samples were received on ice. Cooler Temperature is acceptable. Cooler Temperature is recorded. COC is present. COC is filled out in ink and legible. COC is filled out with all pertinent information. Is the Field Sampler's name present on COC? There are no discrepancies between the containers received and the COC. Samples are received within Holding Time. Sample containers have legible labels. Containers are not broken or leaking. Sample collection date/times are provided. Appropriate sample containers are used. Sample bottles are completely filled. Sample Preservation Verified. There is sufficient vol. for all requested analyses, incl. any requested MS/MSDs Containers requiring zero headspace have no headspace or bubble is <mm (/"). Multiphasic samples are not present. Samples do not require splitting or compositing. Residual Chlorine Checked. N/A N/A List Source: TestAmerica Savannah List Creation: 0// 0:0 AM Page of /0/0
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