addendum 2 for 753-16-001wht micro sewage treatment …
TRANSCRIPT
SAM HOUSTON STATE UNIVERSITY Huntsville, Texas 77341
ADDENDUM 2 for 753-16-001WHT MICRO SEWAGE TREATMENT PLANT
The following are responses to questions or clarifications/corrections for the above referenced Request for Proposal. 1. Please confirm the BOD concentration of 2400 mg/l.
ANSWER: This is an error. We pulled grab samples on the Monday of 4 consecutive weeks. The high BOD was 256 ppm and the low was 89 ppm.
2. If the plant is to operate at 25% capacity, how long would a turn down to 25% flow last? ANSWER: Pretty much 24 hours per day.
3. Please define the influent ammonia concentration. ANSWER: We don’t have this information. A sample of the lab tests we conducted are attached, beginning on page 7.
4. Regarding page 13, Section D.1.5: “Influent limitations are less than 2400 mg/l for BOD and less than 600 mg/l for TSS.” a. Is this to mean that these numbers are to be used as the influent design basis for
the equipment?
ANSWER: YES, please note the correction outlined in the question one.
b. Please clarify as these concentrations would be too high for typical domestic wastewater from the residential units, education and sports facilities. To design a system for such influent strength would require a much larger footprint than the 13ft x 35ft specified.
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ANSWER: Provide the footprint that is required/needed for your proposal. It will be a part of the evaluation process.
c. Also there is no information as to influent concentration design basis for NH3-N. ANSWER: Please refer to the attached lab report for the information we do have.
5. Would an additional site visit be possible?
ANSWER: One additional site visit will be held. TUESDAY, FEBRUARY 2, 2016 at 11:00 a.m. CT EAST PLANT, 1821 BOBBY K. MARKS DRIVE HUNTSVILLE, TEXAS 77340 Please provide written notification of intent to attend and how many will be attending by Monday, February 1, 2016 at 11:00 a.m. CT to William H. Tidwell, by e-mail, [email protected] or fax at 936-294-1997.
6. What is the entire usable area for the unit? We need to make sure there is space for
screened solids to be contained/removed, room for sludge removal equipment and for effluent storage capacity. ANSWER: Provide the area you need to accomplish these tasks. Also provide the required path clearance needed for the typical vehicle to remove these solids.
7. What is the diameter of the manhole? Does the depth of the manhole extend below that of the invert depth of the 12” line? If so by how much? ANSWER: The diameter of the manhole is at a minimum 32”, the depth of the manhole is the invert of the 12” line, and the bottom of the manhole is BOP for 12” line.
8. If there is no adequate manhole depth, as referred in question #7, will the owner be responsible to construct a wet well in order to provide an adequate influent collection point? ANSWER: If that is required, then yes the Owner will be responsible for modifying the manhole based on requirements from vendor.
9. Section D.1.7: What is the pressure on the city supply line? ANSWER: Typical 35 psi to 60 psi.
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10. Section D.1.17: Can fiberglass be used if OSHA approved?
ANSWER: This will be considered but we don’t like the idea due to the fact erosion has always been an issue with fiberglass pipe.
11. Would it possible to get more precise values for: BOD and SST? ANSWER: We do not have other historical data for the influent. I have attached the complete lab report for the week with the highest BOD reading.
12. Does the University have complete water analysis, including: BOD, TSS and TDS from a certified laboratory that could be used on the design? If so does this include cations and anions? ANSWER: All water samples were done by a certified lab. Yes the report includes cations and anions.
13. Are there any cafeterias discharging on this sewer main? ANSWER: Yes
14. Are there any Oil & Grease traps discharging into this sewer main? ANSWER: Yes
15. What are the Total Dissolved Solid concentration (TDS) required in the Makeup Water for the Cooling Towers? ANSWER: Our goal is to be significantly better than typical city water as we want to increase the cycles on the cooling tower. Based on the projected purity of the water from the unit it will determine the level of tertiary filtration that will be installed.
16. Is there a complete Water Quality specification for the Cooling Tower makeup? ANSWER: Yes
17. What is the expected water depth inside the sewer main? ANSWER: This was measured over a 4 day period in December to simulate low flow conditions. The minimum water level above the 12” invert was 3 feet.
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18. What is the pipe diameter & material from the submersible pump to the Biological Wastewater Treatment Plant? ANSWER: To be provided by the vendor.
19. Please confirm that 37,500 GPD (26.04 GPM) will be the design flow? ANSWER: Yes this is confirmed. If this does not match exactly what the system can provide, please get as close this value as you can and make note of it in the proposal.
20. Please confirm if the flow inside the sewer will be available 24/7 an 365 days a year? ANSWER: Yes a. If not is there a flow variation graph indicating: Hourly, Daily, Weekly, and
Monthly variations? ANSWER: We do not have this level of historical data. We fully expect that if the sewer cannot provide this level of supply water, then the system will be turned down or secured. Please provide the level of turn down that your system can process and still provide the clarity of water that is close to design or normal.
21. Redundancy is one of the evaluation criteria points: a. On the pump for the feed of the system from the main only one pump is
requested. Is this correct or is a twin unit or a shelf spare required? ANSWER: We are asking for one pump. We will make the decision if on-shelf spare is necessary and purchase one if the decision is “yes”.
b. For the redundancy of the wastewater plant is the requirement for shelf spare pumps or for all of the pumps, blower and major components to have online twin alternating continue operations? ANSWER: Yes
c. To keep from overpricing these options can they be done in a bid add alternate as opposed to the base price? ANSWER: Yes, we will evaluate the systems based on value to SHSU not just the lowest price. If someone provides redundancy for a good value they will receive a higher score.
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22. A lift station is normally the feed for a system like this. Is that the intent? ANSWER: Yes a. If so is the redundancy also a requirement of this system?
ANSWER: No, we will determine if an on-the-shelf spare is necessary at the time of installation.
23. Are there any drawings available for: topography and unit locations for this project: manhole, assigned area for the Biological Wastewater treatment plant, cooling towers, etc.? ANSWER: This information will be limited at best. If this information is critical before final manufacturing, please include the cost for field verification in your pricing. Field verification of all site equipment and orientation is the responsibility of the vendor. a. Elevations and locations are requested so that we can properly size the pumps and
the plant? ANSWER: Time is of the essence for this project. The best methodology is to make some decent assumptions and put those limitations in your proposal.
24. Bid/Bond/Bid Check to be returned when? ANSWER: Upon completion of the RFP evaluation process.
25. As per our meeting, please confirm that: permitting, installation, civil works, piping and electrical related to this project will be done by Sam Houston State University. ANSWER: This is confirmed. However, please include the cost of construction oversite, engineering review and approval with the proposal. The vendor is to provide detailed installation instructions, connection diagrams, lifting/handling drawings, etc.… that is required to properly install. A list of deliverables will be a part of the final purchase documents.
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26. Please confirm if SHSU will be taking care of the Engineering related to unit location and installation. Including the following documents: lay out, cuts & profiles, electrical, service water, feed lines and discharges pipes. Sludge disposal methods. ANSWER: SHSU will be responsible for hiring the necessary contracting and engineering for this installation of this work. The vendor must include the cost of interfacing and working with the engineer of record for this project.
27. Are progressive payments allowed in the payment terms? ANSWER: Include any required progressive payments as part of the proposal. Please be aware that we are governed by the rules and regulations for a State Institution and there may limits placed on any progress payments.
28. If Cooling towers are offline, can the treated water be discharged back into the sewer? For how long? ANSWER: Yes, indefinitely.
29. Section D.2.6 calls for Manufacture to provide service beyond the one (1) year manufacture standard warranty. Is the intent to have every piece of the plant on a five (5) year warranty with all labor and equipment included? ANSWER: Yes a. Standard for us on this would be to provide priced list of spare parts after the
equipment is fully designed and the end user based on their needs and budget could choose what to purchase. During the service for the quarterly contract any items outside of the one year warranty would be quoted for repair or replacement and done after SHSU approval of the quote. Was this the intent of this Section? ( ANSWER: No, upon the completion of this project we want to sign an annual service contract for maintenance of this system that includes all parts and labor. The cost of this agreement will be included in the evaluation process. We do not have the expertise for this equipment on staff and this will not be large enough to justify hiring specialized personnel just for this equipment.
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LABORATORY ANAYLYSIS
7
15090977
10100 East Freeway, Suite 100, Houston, TX 77029 tel: 713-453-6060, fax: 713-453-6091, http://www.ablabs.com
Laboratory Analysis Report
Job ID :
Total Number of Pages: 13
City, State, Zip:
SHSU Effluent
Mike Walrath
Client Address:
Client Name:
Client Project Name :
P.O.#.:
Sample Collected By:
635 Westport Parkway Suite 312
ChemCal Inc.Report To :
Attn:
Grapevine, Texas, 76051
Date Collected: 09/21/15
Client Sample ID A&B Sample ID
A&B Labs has analyzed the following samples...
Matrix
SHSU Effluent 15090977.01Water
This report cannot be reproduced, except in full, without prior written permission of A&B Labs. Results shown relate only to the items tested. Samples are assumed to be inacceptable condition unless otherwise noted. Blank correction is not made unless otherwise noted. Air concentrations reported are based on field sampling information providedby client. Soil samples are reported on a wet weight basis unless otherwise noted. Uncertainty estimates are available on request.
10/7/2015
Title:
Released By:
Project Manager
Alisha Hughes
Date Received : 09/21/2015 13:00
This Laboratory is NELAP (T104704213-15-13) accredited. Effective: 04/01/2015; Expires: 03/31/2016
I am the laboratory manager, or his/her designee, and I am responsible for the release of this data package. This laboratory data package has beenreviewed and is complete and technically compliant with the requirements of the methods used, except where noted in the attached exception reports.I affirm, to the best of my knowledge that all problems/anomalies observed by this laboratory (and if applicable, any and all laboratories subcontractedthrough this laboratory) that might affect the quality of the data, have been identified in the Laboratory Review Checklist, and that no information ordata have been knowingly withheld that would affect the quality of the data.
Date:
Scope: Non-Potable Water, Drinking Water, Air, Solid, Biological Tissue, Hazardous Waste
Page 1 of 13
General Term Definition
BRL
Front-Wt
Below Reporting Limit
Front Weight
Back WeightBack-Wt
cfu colony-forming units
Conc. Concentration
D.F. Dilution Factor
LCS Laboratory Check Standard
LCSD Laboratory Check Standard Duplicate
MS Matrix Spike
MSD Matrix Spike Duplicate
Molecular WeightMW
RPD
ppm parts per million
Relative Percent Difference
TNTC Too numerous to count
Post-Wt
Pre-Wt Previous Weight
Q Qualifier
RegLimit Regulatory Limit
RptLimit Reporting Limit
T Time
Post Weight
surr Surrogate
SDL Sample Detection Limit
15090977
L A B O R A T O R Y T E R M A N D Q U A L I F I E R D E F I N I T I O N R E P O R T
Date:Job ID : 10/7/2015
Qualifier Definition
Sample was received and analyzed past holding time.H3
Not calculated. Sample concentration high. Spike out of linear range. Control limits do not apply."The sample randomly selcted asQC for this batch was not part of your project. Therefore, this sample matrix is not applicable to your project samples."
M6
Page 2 of 13
L A B O R A T O R Y T E S T R E S U L T S
Water
15090977.01
Sample Matrix
Job Sample ID:
AnalystDate TimeQReg LimitRpt LimitDFUnitsResultParameter/Test DescriptionTest Method
SHSU Effluent
Other Information:
Time Collected:
Client Sample ID:
Date Collected:
Mike WalrathAttn:
SHSU EffluentProject Name:
ChemCal Inc.Client Name:
Date15090977Job ID :
10/7/2015
09/21/15
11:00
Oil & Grease, Hexane ExtractablesEPA 1664B
SG09/23/15 07:302.881.15mg/L40.2Oil & Grease
Total Recoverable MetalsEPA 200.7
GG09/23/15 13:010.011mg/L0.280Aluminum
GG09/24/15 12:5010100mg/L56.372Calcium
GG09/23/15 13:010.011mg/L0.249Copper
GG09/23/15 13:010.021mg/L0.684Iron
GG09/23/15 13:010.011mg/L6.378Magnesium
GG09/24/15 13:07420mg/L21.967Potassium
GG09/24/15 12:5010100mg/L54.186Sodium
GG09/23/15 13:010.011mg/L0.175Zinc
AnionsEPA 300.0
XA09/22/15 23:010.11mg/L0.329Fluoride
XA09/22/15 23:17110mg/L70.8Chloride
XA09/22/15 23:010.11mg/LBRLNitrate-N
XA09/22/15 23:17110mg/L93.6Sulfate
Total Suspended SolidsSM 2540D
MAM09/23/15 10:255.002.00mg/L319.4TSS
Chlorine, as Total ResidualSM 4500Cl-G
AJ09/24/15 14:30H30.0330.031mg/LBRLChlorine, Free¹
AJ09/24/15 14:30H30.0330.031mg/LBRLChlorine, Total
Corrosivity, pHSM 4500H B
MVP09/23/15 11:16H3s.u.7.39pH
MVP09/23/15 11:16H3s.u.19.4Temperature when read, °C¹
Biochemical Oxygen DemandSM 5210B
CO09/21/15 16:2021mg/L256.00BOD
Chemical Oxygen DemandSM 5220D
AJ09/24/15 10:15101mg/L447.0000COD
¹-Parameter not available for accreditation
Page 3 of 13
Q U A L I T Y C O N T R O L C E R T I F I C A T E
Date :15090977Job ID :
Sgarcia
Samples in This QC Batch :
Qb15092301
Oil & Grease, Hexane Extractables
15090977.01
Reporting Units :
09/23/15QC Batch ID :
Method :
Created Date :
Analysis :
Created By :
mg/LEPA 1664B
10/7/2015
Prep Date : 09/23/15 07:24EPA 1664BPrep Method :PB15092301Sample Preparation : SgarciaPrep By :
QC Type: Method Blank
D.F. RptLimitParameter Result Units QualCAS #
mg/L 2.50BRL 1Oil & Grease
%RecoveryCtrlLimit
LCSDResult
LCSResult
RPDCtrlLimitRPD
LCSSpk Added
LCSD% Rec
LCS% RecParameter
LCSDSpk Added
QC Type: LCS and LCSD
Qual
1.191.540 78-11492.5 1137.0Oil & Grease 40 36.6
QC Type: MS and MSD
15090823.01QC Sample ID:
ParameterSampleResult
RPDCtrlLimit
MSResult
MSSpk Added RPD Qual
MS% Rec
MSDSpk Added
MSD% Rec
%RecCtrlLimit
MSDResult
BRLOil & Grease 40 10140.3 78-114
Refer to the Definition page for terms.
Page 4 of 13
Q U A L I T Y C O N T R O L C E R T I F I C A T E
Date :15090977Job ID :
MMaldonado
Samples in This QC Batch :
Qb15092314
Total Suspended Solids
15090977.01
Reporting Units :
09/23/15QC Batch ID :
Method :
Created Date :
Analysis :
Created By :
mg/LSM 2540D
10/7/2015
Prep Date : 09/23/15 10:20SM 2540DPrep Method :PB15092312Sample Preparation : MMaldonadoPrep By :
QC Type: Method Blank
D.F. RptLimitParameter Result Units QualCAS #
mg/L 2.50BRL 1TSS
QC Type: Duplicate
15090957.01QC Sample ID:
Parameter UnitsSampleResult QualRPD
RPDCtrlLimit
QCSampleResult
mg/LTSS 21.3 10.9 2019.1
%RecoveryCtrlLimit
LCSDResult
LCSResult
RPDCtrlLimitRPD
LCSSpk Added
LCSD% Rec
LCS% RecParameter
LCSDSpk Added
QC Type: LCS and LCSD
Qual
500 72-10892.9464.5TSS
Refer to the Definition page for terms.
Page 5 of 13
Q U A L I T Y C O N T R O L C E R T I F I C A T E
Date :15090977Job ID :
Ggorane
Samples in This QC Batch :
Qb15092339
Total Recoverable Metals
15090977.01
Reporting Units :
09/22/15QC Batch ID :
Method :
Created Date :
Analysis :
Created By :
mg/LEPA 200.7
10/7/2015
Prep Date : 09/22/15 10:37EPA 200.7Prep Method :PB15092315Digestion : EperezPrep By :
QC Type: Method Blank
D.F. RptLimitParameter Result Units QualCAS #
mg/L 0.01BRL 1Aluminum 7429-90-5
mg/L 0.1BRL 1Calcium 7440-70-2
mg/L 0.01BRL 1Copper 7440-50-8
mg/L 0.02BRL 1Iron 7439-89-6
mg/L 0.01BRL 1Magnesium 7439-95-4
mg/L 0.2BRL 1Potassium 7440-09-7
mg/L 0.1BRL 1Sodium 7440-23-5
mg/L 0.01BRL 1Zinc 7440-66-6
%RecoveryCtrlLimit
LCSDResult
LCSResult
RPDCtrlLimitRPD
LCSSpk Added
LCSD% Rec
LCS% RecParameter
LCSDSpk Added
QC Type: LCS and LCSD
Qual
0.61081 85-115109 201.085Aluminum 1 1.079
1.91031 85-115101 201.009Calcium 1 1.028
0.91071 85-115108 201.075Copper 1 1.065
0.81001 85-115101 201.013Iron 1 1.005
01041 85-115104 201.041Magnesium 1 1.042
0.510510 85-115105 2010.508Potassium 10 10.459
2.31061 85-115109 201.087Sodium 1 1.062
0.91051 85-115104 201.037Zinc 1 1.046
QC Type: MS and MSD
15090986.01QC Sample ID:
ParameterSampleResult
RPDCtrlLimit
MSResult
MSSpk Added RPD Qual
MS% Rec
MSDSpk Added
MSD% Rec
%RecCtrlLimit
MSDResult
0.85Aluminum 1 1131.985 75-125
78.30Calcium 1 N/C M6N/C 75-125
0.02Copper 1 1011.030 75-125
0.18Iron 1 1011.188 75-125
7.62Magnesium 1 84.88.468 75-125
16.10Potassium 10 N/C M6N/C 75-125
260.00Sodium 1 N/C M6N/C 75-125
0.04Zinc 1 1081.115 75-125
Refer to the Definition page for terms.
Page 6 of 13
Q U A L I T Y C O N T R O L C E R T I F I C A T E
Date :15090977Job ID :
Xan
Samples in This QC Batch :
Qb15092350
Anions
15090977.01
Reporting Units :
09/23/15QC Batch ID :
Method :
Created Date :
Analysis :
Created By :
mg/LEPA 300.0
10/7/2015
Prep Date : 09/22/15 08:00EPA 300.0Prep Method :PB15092223Sample Preparation : LwangPrep By :
QC Type: Method Blank
D.F. RptLimitParameter Result Units QualCAS #
mg/L 0.1BRL 1Chloride 16887-00-6
mg/L 0.1BRL 1Fluoride
mg/L 0.1BRL 1Nitrate-N
mg/L 0.1BRL 1Sulfate
%RecoveryCtrlLimit
LCSDResult
LCSResult
RPDCtrlLimitRPD
LCSSpk Added
LCSD% Rec
LCS% RecParameter
LCSDSpk Added
QC Type: LCS and LCSD
Qual
7.899.91 90-110108 201.08Chloride 1 0.999
7.1911 90-11097.7 200.977Fluoride 1 0.91
1.793.51 90-11091.9 200.919Nitrate-N 1 0.935
1971 90-11098 200.98Sulfate 1 0.97
QC Type: MS and MSD
15090788.01QC Sample ID:
ParameterSampleResult
RPDCtrlLimit
MSResult
MSSpk Added RPD Qual
MS% Rec
MSDSpk Added
MSD% Rec
%RecCtrlLimit
MSDResult
81.4Chloride 1 N/A M6N/A 80-120
0.5Fluoride 1 901.40 80-120
0.47Nitrate-N 1 911.38 80-120
38.7Sulfate 1 N/A M6N/A 80-120
Refer to the Definition page for terms.
Page 7 of 13
Q U A L I T Y C O N T R O L C E R T I F I C A T E
Date :15090977Job ID :
MVPatel
Samples in This QC Batch :
Qb15092366
Corrosivity, pH
15090977.01
Reporting Units :
09/23/15QC Batch ID :
Method :
Created Date :
Analysis :
Created By :
s.u.SM 4500H B
10/7/2015
QC Type: Duplicate
15090943.01QC Sample ID:
Parameter UnitsSampleResult QualRPD
RPDCtrlLimit
QCSampleResult
s.u.pH 7.57 0 207.57
ToleranceLCSDResult
LCSResult
RPDCtrlLimitRPD
LCSAssignedParameter
LCSDAssigned
QC Type: LCS and LCSD
Qual
4.0 3.95-4.054.05pH
Refer to the Definition page for terms.
Page 8 of 13
Q U A L I T Y C O N T R O L C E R T I F I C A T E
Date :15090977Job ID :
Ajohn
Samples in This QC Batch :
Qb15092463
Chemical Oxygen Demand
15090977.01
Reporting Units :
09/24/15QC Batch ID :
Method :
Created Date :
Analysis :
Created By :
mg/LSM 5220D
10/7/2015
Prep Date : 09/24/15 10:00SM 5220DPrep Method :PB15092428Sample Preparation : AjohnPrep By :
QC Type: Method Blank
D.F. RptLimitParameter Result Units QualCAS #
mg/L 10BRL 1COD
%RecoveryCtrlLimit
LCSDResult
LCSResult
RPDCtrlLimitRPD
LCSSpk Added
LCSD% Rec
LCS% RecParameter
LCSDSpk Added
QC Type: LCS and LCSD
Qual
198.7300 80-12097.7 20293COD 300 296
QC Type: MS and MSD
15090902.01QC Sample ID:
ParameterSampleResult
RPDCtrlLimit
MSResult
MSSpk Added RPD Qual
MS% Rec
MSDSpk Added
MSD% Rec
%RecCtrlLimit
MSDResult
53.0000COD 400 105472 80-120
Refer to the Definition page for terms.
Page 9 of 13
Q U A L I T Y C O N T R O L C E R T I F I C A T E
Date :15090977Job ID :
Ajohn
Samples in This QC Batch :
Qb15092479
Chlorine, as Total Residual
15090977.01
Reporting Units :
09/24/15QC Batch ID :
Method :
Created Date :
Analysis :
Created By :
mg/LSM 4500Cl-G
10/7/2015
QC Type: Method Blank
D.F. RptLimitParameter Result Units QualCAS #
mg/L 0.03BRL 1Chlorine, Free
mg/L 0.03BRL 1Chlorine, Total
QC Type: Duplicate
15090977.01QC Sample ID:
Parameter UnitsSampleResult QualRPD
RPDCtrlLimit
QCSampleResult
mg/LChlorine, Free BRL 20BRL
mg/LChlorine, Total BRL 20BRL
%RecoveryCtrlLimit
LCSDResult
LCSResult
RPDCtrlLimitRPD
LCSSpk Added
LCSD% Rec
LCS% RecParameter
LCSDSpk Added
QC Type: LCS and LCSD
Qual
1 79-113830.83Chlorine, Total
Refer to the Definition page for terms.
Page 10 of 13
Q U A L I T Y C O N T R O L C E R T I F I C A T E
Date :15090977Job ID :
CObuekwe
Samples in This QC Batch :
Qb15092819
Biochemical Oxygen Demand
15090977.01
Reporting Units :
09/23/15QC Batch ID :
Method :
Created Date :
Analysis :
Created By :
mg/LSM 5210B
10/7/2015
Prep Date : 09/21/15 16:20SM 5210BPrep Method :PB15092813Sample Preparation : CObuekwePrep By :
QC Type: Method Blank
D.F. RptLimitParameter Result Units QualCAS #
mg/L 2BRL 1BOD
QC Type: Duplicate
15090970.02QC Sample ID:
Parameter UnitsSampleResult QualRPD
RPDCtrlLimit
QCSampleResult
mg/LBOD BRL 20BRL
%RecoveryCtrlLimit
LCSDResult
LCSResult
RPDCtrlLimitRPD
LCSSpk Added
LCSD% Rec
LCS% RecParameter
LCSDSpk Added
QC Type: LCS and LCSD
Qual
6.497200 83.8-114.291 20182.00BOD 200 194.00
Refer to the Definition page for terms.
Page 11 of 13
Page 12 of 13
Sample Condition Checklist
pH Paper ID : 58809 Thermometer ID : 140539697
Sample pH : <2 COD, Metals Temperature : 29.1+0.7cf=29.8°C
Client Name : ChemCal Inc.
Time Received : 1:00PMDate Received : 09/21/2015 A&B JobID : 15090977
Comments : Include actions taken to resolve discrepancies/problem:
Has client been contacted about sub-out18
X Sample accepted.17.
X VOA vials completely filled.16.
X Samples were received within the hold time.15.
X Sample volume is sufficient for analyses requested.14.
X Bottle count on C-O-C matches bottles found.13.
X Sample ID labels match C-O-C ID's12.
X All samples were logged or labeled.11.
X Sample(s) were received with proper preservative10.
X Sample(s) were received in appropriate container(s).9.
Matrix:
Sludge Cassette Tube BulkSolidLiquidSoilWater Badge Food Other8.
X Sample containers arrived intact. (If no comment).7.
X Sample(s) received with signed sample custody seal.6.
X C-O-C signed and dated.5.
X Sample(s) received with chain-of-custody.4.
X If yes, ice in cooler.3.
X Sample(s) in a cooler.2.
X Cooler seal present and signed.1.
N/ANoYesCheck Points
Received by : Check in by/date : AHall / 09/21/2015AHall
Phone : www.ablabs.com 713-453-6060
Page 13 of 13