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HomeMy WebLinkAbout4.0 NTC Response Letter 08.24.2015CIVI ENGINEERING August 24, 2015 David Pesnichak, AICP Garfield County Community Development 108 8t1 St, Suite 401 Glenwood Springs, CO 81601 Phone 970-945-8212, Fax 970-945-5558 An Employee -Owned Company LAND SURVEYING Re: Resolution of Approval for the Eastbank, LLC Major Impact Review for FedEx: Resolution No. 2015-41 High Country Engineering, Inc. (HCE) has received your emailed comments dated July 20, 2015 for the Resolution of Approval for Eastbank, LLC Major Impact Review for FedEx Land Use Change Permit. A point by point response to your email comments is located below. Your comments have are italicized and the HCE response is below the comment in bold text. COMMENTS AND CORRECTIONS In order for the Board of County Commissioners of Garfield County to approve the Land Use Change Permit for FedEx, the following issues need to be addressed. 1. The Applicant shall have the fire protection system reviewed by a Fire Protection Engineer (SPFE) prior to issuance of the Permit. The conclusion and recommendations by this Engineer shall be reviewed by the Glenwood Springs Fire Department. Once the Fire Department is satisfied with the design, the Department shall notify the Community Development Department in writing. The final design of the fire protection system shall be submitted to the Garfield County Community Development Department and County Engineer. • Fire protection system has been reviewed and letter has been provided to Fire Marshall. Plans have been updated to reflect 130,000 gallon tank. 2. Prior to issuance of the Permit, the Applicant shall address whether the drainage swales, irrigation lines, and detention pond are within the setbacks of the OWTS. The Applicant shall also address if these are in fact encroachments and if liners are appropriate. The updated materials shall include extents and details for lining on the plans. This updated materials shall be reviewed by the Community Development Department and the County Contract Engineer. • OWTS under review by County. We have specified required setbacks. 3. Prior to issuance of the Permit, the Applicant shall provide a new well permit and valid augmentation plan for the well to be drilled on the subject parcel. In addition, the water quality and quantity of the well shall be tested in accordance with the LUDC. The well permit and augmentation plan shall be accepted by the Division of Water Resources. The accepted documents and results of the water quality and quantity tests shall be reviewed by the Garfield County Community Development Department and County Contract Engineer. As an alternative, the Applicant may provide an easement from the RE -I School district in effect until the School property develops, if ever, for the well which is to serve the facility (Lot 1). The Applicant shall also show where the new well would be drilled on the subject property should School District parcel develop. In addition, the existing well shall be tested for the presence of gross alpha. Should gross alpha be present, the Applicant shall propose a method for complying with drinking water standards. This updated documentation shall be reviewed and accepted by the Community Development Department, the County Attorney's Office and the County Contract Engineer. • The Applicant has elected to provide an easement from the RE -1 School District describe above. This well will be utilized until such time as the School District develops a reconfigured CR 154 access to Highway 82 that the School District access to. . • The new test on the well for Gross Alpha indicated that the results are within state limits per the attached memo. 5. Prior to issuance of the Permit, the proposed Eastbank Minor Subdivision plat shall be signed by the BOCC and recorded. • Acknowledged. Other Conditions of Approval 6. That all representations made by the Applicant in the application shall be conditions of approval, unless specifically altered by the Board of County Commissioners. • Acknowledged. 7. That the operation of the Eastbank LLC FedEx Warehouse and Distribution Center shall be done in accordance with all applicable Federal, State, and local regulations governing the operation of this type of facility. • Acknowledged. 8. The access driveway from CR 154 to Lot 1 of the Eastbank Minor Subdivision may only be combined with access to Lot 2 of the 2 Eastbank Minor Subdivision. The access driveway from CR 154 to Lot 1 shall not be combined with the access to any other parcel or lot. • Acknowledged. 9. The Applicant shall control fugitive dust during the construction and operation of the site. • Acknowledged. 10. The facility shall maintain compliance with Section 7-304 Lighting, with all lighting to be directed inward and downward toward the interior of the site. In addition, all exterior light fixtures shall be 'full cut-off • Lighting has been modified to be in compliance with Section 7-304 and "full cut-off". 11. Facilities and storage tanks shall be painted a non glare neutral color to lessen any visual impacts. • Tank and Pumphouse facility have been identified to be painted Nucor Building Systems Burnished Slate for the walls and top of the tank and Galvalume for the roofs of the pumphouse. We have attached information related to the colors. 12. The Applicant shall control all County listed noxious weeds during construction and operation of the site. • Acknowledged. 13. All onsite landscaping shall be comprised of fire hazard reducing plants from the following Colorado State Forest Service publications: Fire Resistant Vegetation 6.305, Grass Seed Mixes 6.306, and Fire Resistant Landscaping 6.303. • Landscape Plan has been adjusted to include the listed plants and is included with submittal. 14. As a result of bear activity in the area, all outdoor refuse containers must be certified bear proof. • Acknowledged. 15. Operation of the site as proposed is permitted 24 hours per day, 7 days per week. • Acknowledged. 16. A water storage tank shall be provided onsite and as demonstrated in the proposed site plans for use in firefighting and operating the fire sprinklers. The tank shall meet the requirements as recommended or necessitated by the International Building Code, the International Fire Code, the fire protection district, the Garfield County Building Department or the project engineer. This tank shall be painted a non -reflective neutral earth tone color. • The plans have been updated to include revised sizing and flow rates for the fire protection system per the Fire Protection Review requested by the fire Marshall. Tank and Pumphouse facility have been identified to be painted Nucor Building Systems Burnished Slate for the walls and top of the tank and Galvalume for the roofs of the pumphouse. We have attached information related to the colors. 17. The proposed Onsite Wastewater Treatment System (OWTS) shall obtain all necessary County permits. • Design is in for review and also included with the attached plan set. 18. No hazardous waste shall be stored at this facility. • Acknowledged. We believe that the comments have been addressed and completed to the best of our knowledge and it is not anticipated that there will be further comments. Please let us know if you need any more information or have questions regarding Eastbank LLC plans. Thank You, - v' eal, P.E. Pri cipal 4 PAINT COLOR INFORMATION Selected color - (BURNISHED SLATE) Nucor Standard Panel Paint Systems WA LL Nuc rClassicWaII'" 36•Pantl Wxnge1265auge" Nucor ReWel5e C lassic Panet" 361antl Coverage 126Cnuge" 11 rrxr. rAcrent Pa net" /1 1Olt%lkN\ 36Parel [avenge /26rvuge" ROOF N nor, rC FR - 11 fi R'"11U 24•Pantl Cnxng /24Gauge" NuoorClassic Roof" I On 36'Panel Coveng 126Gauge" NuourVRI6II'" Ou r Silkone Poly-terpaintisatwo-coatsystemthatutil¢e5cool coating technology and offers superiorquality and d urahility. U be shown are representativeofartnal cob er die led and are NOT i*Wed for nat:hing p in to3 Eactoabrnet hshouldberradefro rnrretalcob rchip anplei. I ntial Solar Reflectance OR) is the fratbn odthe tats I vlar ere gy that is erected axes f roma su rfaee. To be considered 9o7nr; products mut have a Sok r Reiff tanre otat least 25. In tialTbernal Errittance fIFj b the rektheabiIi softhenufpan2Itsaliatealmrbed heat Sobr Reflectance Index GRI) is rake khat by usim5thereiues5fsolar rellectanm,.therrrel emitlance, and a rrediumw ird went ent. The h igher the SP I wIkre the !overt 54 la ternperatu e ad onsequentIR the heat gain into the b uilding. Ga kaIu n LQ' g utter:, rad,. a rd downspout, are aaailable as an upcbarge. rata lame rating a e .650 In Rel o lar Ref ectarce (IR) .1 T Iri Nal Iherral Erritta rce i IE), and 56 So lar Re96tsrce Inde: (SRI). Base angle Rash is arcaihabe in 6u m B hei Sete and r'olar5) hite o nly. .41151andard Silione tohc'steraobrs s hoer on lb chart featue a 25 year finish warranty Unpainted Gafalurrff'panels feature a255yearfinlsh rorty. Sae Warranty Guide for;pe+.i4:warranty int mratbn, (N9rraMes ap pyo nlyfo the finish matof est TAN rrou ntrxi paneb. Bac Ver sde p drrer colors rray sets) Thetern T6S'on the Noon raider[bcurrent ef=_r> to" U 6e Seeded fomStandad Nunr5ilkone 5l5sr fobs"as;how nor, nib chart In Veep ingwitha continuing pro3ramof p[duct i nynorernen? alI intrmitkm corrtinai herein is-Abjed to charge w fthq ut node. 'tXtm�gagz .§urcaiit?zot4 tanAC kz�B.m3 andedriardda :6 ..4s0 ntitav k mho"A'KNWMom? 7n-. www.Nucorbuikfingsyst BURNISHED SLATE IBS! IR. 31 IE 46 381:32 EVERGREEN (EG) IR: 26 16 46 561:25 AZTEC BLUE An) IR: 25 IE b6 881:24 BRICKRED IBRI IR. 32 IE ES 3RI:53 S.AGEBRUSHTAr (S. IR: 47 1683 56:53 FOX GRAY 60) IR: 43 IE as 36[:47 LIGHTSTONE (LS) R. 59 IE 87 551:70 RESOURCE ENGINEERING I C. Memorandum To: Nicole Garrimone Compagna, Esq. From: Michael J. Erion, P.E. CC: File: Date: 1325-17.1 May 18, 2015 Re: KW Glenwood, LLC — New Well Supplemental Water Quality Data Resource Engineering, Inc. 909 Colorado Avenue Glenwood Springs, CO 81601 (970)-945-6777 Voice (970)-945-1137 Facsimile This memorandum presents supplemental water quality data for the new well drilled by KW Glenwood, LLC. The well is located on the proposed Lot 1 of the Eastbank, LLC Minor Subdivision located within Parcel 2A of the Eastbank Lot Split Parcel A. The well was sampled by Resource Engineering, Inc. (RESOURCE) on April 7, 2015 to retest the well for Gross Alpha radioactivity and for iron bacteria. The results are presented below. RESOURCE treated the well with a shock dose of chlorine on April 3, 2015. The procedures outlined in "Shock Chlorination of wells and Water Systems" by CDPHE, were followed based on the size and depth of the well. The well was purged of more than three well casing volumes on April 7, 2015 by Ray's Well Done Pump Service. RESOURCE then sampled the well water and shipped the samples under proper chain of custody to ACZ Laboratories, Inc. The Gross Alpha radioactivity is reported at 2.5 pCi/I and the prior test indicated a value of 24.3 pCi/l. The drinking water standard is 15 pCi/l. The retest indicates that the Gross Alpha is less than the drinking water standard and the original result was likely an outliner.. Iron Bacteria was retested and is reported as present in the sample. Because the well is not in operation, RESOURCE was not able to mix the water in the well. The Chlorine may not have been fully distributed throughout the casing and into the annular space. The result may also indicate that iron bacteria is naturally occurring in this location. In the latter case, the proposed facility would either accept the aesthetic nuisance of staining of fixtures and potential taste/odor issues, or provide disinfection treatment followed by filtration. Although coliform bacteria is not present in the original sampling, RESOURCE recommends disinfection of the drinking water system. From the Desk of Michael J. Erion, P.E. Page 1 of 1 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Report to: Ryan McBride Resource Engineering, Inc. 909 Colorado Ave. Glenwood Springs, CO 81601 Project ID: 1325-17.1 ACZ Project ID: L23673 Ryan McBride: Bill to: Melody Morris Resource Engineering, Inc. 909 Colorado Ave. Glenwood Springs, CO 81601 April 30, 2015 Enclosed are the analytical results for sample(s) submitted to ACZ Laboratories, Inc. (ACZ) on April 08, 2015. This project has been assigned to ACZ's project number, L23673. Please reference this number in all future inquiries. All analyses were performed according to ACZ's Quality Assurance Plan. The enclosed results relate only to the samples received under L23673. Each section of this report has been reviewed and approved by the appropriate Laboratory Supervisor, or a qualified substitute. Except as noted, the test results for the methods and parameters listed on ACZ's current NELAC certificate letter (#ACZ) meet all requirements of NELAC. This report shall be used or copied only in its entirety. ACZ is not responsible for the consequences arising from the use of a partial report. All samples and sub -samples associated with this project will be disposed of after May 30, 2015. If the samples are determined to be hazardous, additional charges apply for disposal (typically $11 /sample). If you would like the samples to be held longer than ACZ's stated policy or to be returned, please contact your Project Manager or Customer Service Representative for further details and associated costs. ACZ retains analytical raw data reports for ten years. If you have any questions or other needs, please contact your Project Manager. Sue Webber has reviewed and approved this report. ACIL L23673-1504301628 Page 1 of 18 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Resource Engineering, Inc. Project ID: 1325-17.1 Sample ID: FEDEX NEW WELL Inorganic Analytical Results ACZ Sample ID: Date Sampled: Date Received: Sample Matrix: L23673-01 04/07/15 09:45 04/08/15 Ground Water Inorganic Prep Parameter Total Recoverable Digestion Metals Analysis Parameter Uranium, total recoverable EPA Method Dilution Result Qual XQ Units MDL PQL Date Analyst M200.2 ICP -MS 04/10/15 13:00 scp EPA Method Dilution Result Qual XQ Units MDL PQL Date Analyst M200.8 ICP -MS 1 0.0038 mg/L 0.0001 0.0005 04/10/15 22:10 pmc REPIN.02.06.05.01 L23673-1504301628 Page 2 of 18 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Resource Engineering, Inc. Project ID: 1325-17.1 Sample ID: FEDEX NEW WELL Inorganic Analytical Results ACZ Sample ID: Date Sampled: Date Received: Sample Matrix: L23673-02 04/07/15 09:45 04/08/15 Ground Water Wet Chemistry Parameter EPA Method Dilution Result Qual XQ Units MDL PQL Date Analyst Iron Related Bacteria HACH IRB -BART Slime Forming Bacteria HACH SLYM-BART Sulfate Reducing HACH SRB-BART Bacteria PRESENT PRESENT PRESENT 04/08/15 12:45 id 04/08/15 12:45 id 04/08/1512:45 id REPIN.02.06.05.01 Please refer to Qualifier Reports for details. L23673-1504301628 Page 3 of 18 N V 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 N 0 (a '-e.ort 'ea.er x. • A distinct set of samples analyzed at a specific time Value of the QC Type of interest Upper limit for RPD, in %. Lower Recovery Limit, in % (except for LCSS, mg/Kg) E E 0 U Q) J N d >, m w c _0 0 0 To a) aa)) co a) -o N y E � O N V a) co C � co E E r a) a) 0 8 0 o_ ce._o E O (A E m co co cru) a)0 0 E 0 c wca 2 .Emo o E c O O 01 o a C N - (0 0 ` a) w .o 3 E a) O c 2 Q Q Practical Quantitation Limit. Synonymous with the EPA term "minimum level". True Value of the Control Sample or the amount added to the Spike Recovered amount of the true value or spike added, in % (except for LCSS, mg/Kg) Relative Percent Difference, calculation used for Duplicate QC Types Value of the Sample of interest Z 0 -G O o a) m U. � �� a a 0 Cr Cr 0) 0 a. 0 0. E co 0 U 0 0 a) co O a Y x 0 E m m m o ate) tea) 0) F ' U Li li 0 0 0 0 0 0 0 0 m m E 0 0 0 0 ((0 (moo (0 m J J J J Laboratory Reagent Blank Matrix Spike Duplicate Prep Blank - Soil Prep Blank - Water Practical Quantitation Verification standard 0 J J J J cam- o d o Analytical Spike (Post Digestion) Analytical Spike (Post Digestion) Duplicate Continuing Calibration Blank Continuing Calibration Verification standard Sample Duplicate Initial Calibration Blank Initial Calibration Verification standard Inter -element Correction Standard - A plus B solutions Laboratory Control Sample - Soil Laboratory Control Sample - Soil Duplicate Serial Dilution Laboratory Control Sample - Water 00 (/)O) m U j m > Q Q U 0 v U U V U 0 Sam .le T •e Ex. lanatio 0) U O a 730 `o 0 r a) E 0. a) n a) L_ c_ c O .(0 C coE 0 8 (0 E 0 E `0 0 toc a) Verifies the accuracy of the method, including the prep procedure. Control Samples Verifies the precision of the instrument and/or method. a 0 Determines sample matrix interferences, if any. Spikes/Fortified Matrix Verifies the validity of the calibration. (0 c (13 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Resource Engineering, Inc. Inorganic QC Summary ACZ Project ID: L23673 Uranium, total recoverable M200.8 ICP -MS ACZ ID Type Analyzed PCNISCN QC { Sample Found Units Lower Upper RPD Limit Qual WG381822 WG3818221CV ICV 04/10/15 21:45 MS150312-3 .05 .05354 mg/L 107 90 110 WG3818221CB ICB 04/10/15 21:48 U mg/L -0.0003 0.0003 WG381781LRB LRB 04/10/1521:52 U mg/L -0.00022 0.00022 WG381781LFB LFB 04/10/1521:55 MS150407-2 .05 .05177 mg/L 104 85 115 L23708-01LFM LFM 04/10/15 22:20 MS150407-2 .05 .0037 .05803 mg/L 109 70 130 L23708-01LFMD LFMD 04/10/15 22:29 MS150407-2 .05 .0037 .05715 mg/L 107 70 130 2 20 L23673-1504301628 Page 5 of 18 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Resource Engineering, Inc. Inorganic Extended Qualifier Report ACZ Project ID: L23673 ACZ ID WORKNUM PARAMETER ETHOD QUAL' DESCRIPTION No extended qualifiers associated with this analysis REPAD.15.06.05.01 L23673-1504301628 Page 6 of 18 acre a ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Resource Engineering, Inc. Project ID: Sample ID: Locator: 1325-17.1 FEDEX NEW WELL RadioChemistry Analytical Results ACZ Sample ID: Date Sampled: Date Received: Sample Matrix: L23673-01 04/07/15 9:45 04/08/15 Ground Water Gross Alpha M900.0 Gross Alpha Gross Alpha - Corrected Calculation Gross Alpha - Corrected Radium 226 M903.1 04/16/15 0:05 04/30/15 15:48 2.5 -0.046 3.9 3.6 pCi/L pCi/L Prep Method: fr djc Prep Method: calc Prep Method: Paramete e Da Prep Date Resut Errors+t Units XQ Analyst Radium 226 Radium 228 M904.0 Para rtrtete, Radium 228 2.3 4.6 pCi/L 04/29/15 0:02 1.1 Radon -222 S M7500 -R N Radon -222 04/29/15 11:17 04/09/15 18:31 17 1000 20 66 20 22 pCi/L pCi/L djc Prep Method: djc Prep Method: mhm REPRC.02.06.05.01 L23673-1504301628 * Please refer to Qualifier Reports for details. Page 7 of 18 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Report Header Explanations Batch A distinct set of samples analyzed at a specific time Error(+/-) Calculated sample specific uncertainty Found Value of the QC Type of interest Limit Upper limit for RPD, in %. LCL Lower Control Limit, in % (except for LCSS, mg/Kg) LLD Calculated sample specific Lower Limit of Detection PCN/SCN A number assigned to reagents/standards to trace to the manufacturer's certificate of analysis PQL Practical Quantitation Limit QC True Value of the Control Sample or the amount added to the Spike Rec Amount of the true value or spike added recovered, in % (except for LCSS, mg/Kg) RER Relative Error Ratio, calculation used for Dup. QC taking into account the error factor. RPD Relative Percent Difference, calculation used for Duplicate QC Types UCL Upper Control Limit, in % (except for LCSS, mg/Kg) Sample Value of the Sample of interest QC Sample Types DUP LCSS LCSW Sample Duplicate Laboratory Control Sample - Soil Laboratory Control Sample - Water MS/MSD PBS PBW Matrix Spike/Matrix Spike Duplicate Prep Blank - Soil Prep Blank - Water QC Sample Type Explanations Blanks Control Samples Duplicates Matrix Spikes Verifies that there is no or minimal contamination in the prep method procedure. Verifies the accuracy of the method, including the prep procedure. Verifies the precision of the instrument and/or method. Determines sample matrix interferences, if any. Z Qualtfiei !ual) H Analysis exceeded method hold time. hod ,t?refcfix Rc ferero M SM D RP ESM EPA methodology, including those under SDWA, CWA, and RCRA Standard Methods for the Examination of Water and Wastewater. ASTM DOE DOE/ESM rents (1) (2) (3) (4) Solid matrices are reported on a dry weight basis. Preparation method: "Method" indicates preparation defined in analytical method. QC results calculated from raw data. Results may vary slightly if the rounded values are used in the calculations. An asterisk in the "XQ" column indicates there is an extended qualifier and/or certification qualifier associated with the result. For a complete list of ACZ's Extended Qualifiers, please click: http://WWW.acz.Com/public/extquallist.pdf REP003.09.12.01 L23673-1504301628 Page 8 of 18 (800) 334-5493 N 0 2773 Downhill Drive (O N -J ACZ Project ID: Resource Engineering, Inc. a N 0 WG382148 N Cl '1 M p 0 (0 CO M CO M co co co O a) C D1 (0 co. co. C) co. N q O Cl LO • N CI O N. LO r r CO N N N 141 CO CO N CO U) ,cr � O O O O LO U) U) U) U) 0 0 0 0 0 CC CC LU w C CO a co a o o WG381916PBW WG381916LCSW L23692-02DUP L23701-02 DU P L23692-01 MS C') 0 0) 2 Radium 226 WG382806 N N N ' co 00 V 0 `- N V r, V V N CO O O O O O O O O co v co co r - O C) O O O O O O O LO p CO N N O CO ? U) 0) O O O CO V 0) 0 0 0 O O O r N 0) N 0 0 O O O O O N oo V r• Z 0 0 PCN47458 U) 0) 0) 0) 0) 0) 0) 0) 0) N N N N N O O O O O UJ UJ w w > o cn O • -J o o WG382202PBW W G 382202 LCS W L23692-02DUP L23701-02DUP L23692-03MS O V 0) Radium 228 WG382774 CO CO N O � N 2 CO N r r` V N N M V r` (0 (O 06666 r -CO CV CO r` O O O O (o r- CO N r O LO CO CO ti LO LO O O O V V N O N co O O O CO00 m O O O U) U) r- r` 0) 0) PCN48428 PCN48428 LC) U) 0) 0) 0) 0)0) 0) 0) 0) N N N N N O O O O O Cf CC UJ w Cc CL cr) fa- Ca_I o o WG382474PBW WG382474LCSW L23699-01 DUP L23896-01 MS L23764-04DUP L23673-1504301628 (800) 334-5493 CO M N J ACZ Project ID: Resource Engineering, Inc. Units: pCi/L SM7500-RN Radon -222 WG381693 N co O 8 8 v 0) N N N O 0 0 0 8 0 WG381693PBW WG381693LCSW L23673-01 DUP WG381693PBW Page 10 of 18 L23673-1504301628 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Resource Engineering, Inc. RadChem Extended Qualifier Report ACZ Project ID: L23673 ACZ ID WORKNUM PARAMETER METHOD QUAL DE•CRIPTION L23673-01 WG382806 Radium 226 WG382774 Radium 228 M903.1 DJ Sample dilution required due to insufficient sample. M903.1 M2 Matrix spike recovery was low, the recovery of the associated control sample (LCS or LFB) was acceptable. M904.0 DJ Sample dilution required due to insufficient sample. M904.0 M2 Matrix spike recovery was low, the recovery of the associated control sample (LCS or LFB) was acceptable. R E PA D.15.06.05.01 L23673-1504301628 Page 11 of 18 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Resource Engineering, Inc. Certification Qualifiers ACZ Project ID: L23673 Radiochemistry The foitowing parameters are not offered for certification or are not covered by NELAC certificate #ACZ. Radon -222 Wet Chemistry SM7500-RN The following parameters are not offered for certification or are not covered by NELAC certificate #ACZ: Iron Related Bacteria Slime Forming Bacteria Sulfate Reducing Bacteria HACH IRB -BART HACH SLYM-BART HACH SRB-BART RE PA D.05.06.05.01 L23673-1504301628 Page 12 of 18 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Resource Engineering, Inc. 1325-17.1 Sample Receipt ACZ Project ID Date Received Received By Date Printed L23673 : 04/08/2015 09:38 ddp 4/8/2015 Receipt Verific 1) Is a foreign soil permit included for applicable samples? 2) Is the Chain of Custody or other directive shipping papers present? 3) Does this project require special handling procedures such as CLP protocol? 4) Are any samples NRC licensable material? 5) If samples are received past hold time, proceed with requested short hold time analyses? 6) Is the Chain of Custody complete and accurate? 7) Were any changes made to the Chain of Custody prior to ACZ receiving the samples'? YES NO NA X X X X X X 8) Are all containers intact and with no leaks? 9) Are all labels on containers and are they intact and legible? 10) Do the sample labels and Chain of Custody match for Sample ID, Date, and Time? 11) For preserved bottle types, was the pH checked and within limits? 12) Is there sufficient sample volume to perform all requested work? 13) Is the custody seal intact on at containers? 14) Are samples that require zero headspace acceptable? 15) Are all sample containers appropriate for analytical requirements? 16) Is there an Hg -1631 trip blank present? 17) Is there a VOA trip blank present? 18) Were all samples received within hold time? YES NO X X X NA X X X X X X x Chain f Cast RelatedRemarks The 'Relinquished By field on the COC was not completed. Left a message for Ryan McBride on 4/8/15. Cltent; Contact Rem arks Shipping Containers.` Cooler Id 3290 Temp (°C) 3.7 Rad (uR/Hr) 13 Custody Seal Intact? Yes Was ice present in the shipment container(s)? Yes - Wet ice was present in the shipment container(s). Client must contact an ACZ Project Manager if analysis should not proceed for samples received outside of their thermal preservation acceptance criteria. REPAD LPII 2012-03 L23673-1504301628 Page 13 of 18 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Resource Engineering, Inc. 1325-17.1 Sample Receipt ACZ Project ID: L23673 Date Received: 04/08/2015 09:38 Received By: ddp Date Printed: 4/8/2015 REPAD LPII 2012-03 L23673-1504301628 Page 14 of 18 / )4 L2116t11.628 White - Returnlwith sample. Yellow - Retain for your records. Page 15 of 18 AIZ 2773 Downhill Report to: Name: I Laboratorik I nc.Gv13 3 CHAIN of CUSTODY Drive Steamboat Springs, CO 80487 (800) 334-5493 /� r /A 1(14t->l3:� C• f I Address: q D "1p ep tcYL� dJ.,,4.L 4 Company: eS0✓r( e _e,-1, in erre ,:-s '-J5 CO 1 0 D E-mail: %t v _, /, - ,414,%,./.-c"", -"erlt. CAH Telephone: ¶ 7-0 -' la - to 0 r) 9 I � Copy of Report to: Name: it I E-mail: Company: I I' Telephone: Invoice to: 1 Name: V" e to (i-4 l v. Qtr. 5 i, Address: q q a Giaeta-A. id r Company: ±\ e5a9✓f7 e eirt/1, #Pte"', ^ Li 5 ,)p/ ea i E-mail: 0 04 off,') / staff CP —eia, ,1 O ,, Telephone: l' 4S- 6 ') 'it) If sample(s) received past holding time (HT), or if insufficient HT remains to complete YES analysis before expiration, shall ACZ proceed with requested short HT analyses? NO If "NO" then ACZ will contact client for further instruction. 11 neither "YESIi nlor "NO" is indicated, ACZ will proceed with the requested anx.lyses, even it HT is expired. and data will be qualified Are samples for SDWA Compliance Monitoring? Yes No If yes, please include state forms. Results willlbe reported to PQL for Colorado. ) N Sampler's Name: �l1f Sampler's Site Information State t% Zip code Pr. 4 D i Time Zon&+ L d II I I attest to INC authenticity 'Sampler's Signature: %t'tJ t !W , tampering with the sample and validity of this sample. 1 understand that intentionally mislabeling the time/date/location or in anyway, is considered fraud and punishable by State Law PROJECT INFORMATION Quote #: kJ , (PA .t) OJ t ANALYSES EQUESTED cy \ (attach list oruse quote number) PO4: 13/5—t?. I •Ees V ~ Reporting state for compliance testing: 1 c -f -- p Check box if samples include NRC licensed material? w C -7 b "O,4v vt SAMPLE IDENTIFICATION DATE:TIME .Matrix * f I5 0 t? .vew bell 4h/is Iq' 4S 6w IIII IIP 1'. li. .11 III 111 II II Matrix SW (Surface Water) • GW (Ground Water)I WW (Waste Water) DW (Drinking Wate ) SL (Sludge) • SO (Soil) • OL (O I) - Othe (Specify) EMARKS i • D C 4 1,c15 dor '+L Please refer to ACZ's terms -1-e I`ac�0n 4f) Wes- `.✓4S 'N'4 & conditions located on the reverse side of this COC. RELINQUISHED BY: DATE:TIME RECE• VED BY:DATE:TIME //// / L2116t11.628 White - Returnlwith sample. Yellow - Retain for your records. Page 15 of 18 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Account: RESENG/Resource Engineering, Inc. Bottle Order: B033182 Bill to Account: Ship Date Requested: Request Placed at: Service Requested: Bill to ACZ 04/01/2015 03/31/2015 16:40 UPS Ground Sampling supplies ;PA,�CKs ACZID 1 COC 2 SEAL 1 RETURN 6 LABELS i4 T*• e � �aa� �';�' �Descript!on Chain of Custody Custody Seal Return Address Sample Labels Chain of Custody, 1 for 10 samples. Custody seals for cooler, two for each cooler. Return Address label, one for each cooler. ACZ supplied labels for sample containers ACZ Coolers PACK' G1ty Adz ; =^ r‘Si a Weight' 3290 Large '0ii I 1Z8101300375048248 Quote number: Sample Quantity: l,. KW-GLENWOOD 1 RED CUBE 1 RED PC 0 RED RAD 3 VIAL UP 4 L Raw/Nitric 250 ML Red pre -cleaned Raw/Nitric 1000 ML Raw/Nitric 40 ML Raw One sample/ one time analyses- Radiochemistry. ACZ is responsible for necessary sample filtering Radiochemistry (total) - Do not overfill as there is Nitric Acid in the bottle. Metals (total including ICPMS) - Do not overfill as there 'is Nitric Acid in the bottle. Radiochemistry (total) - Do not overfill as there is Nitric Acid in the bottle. VOA & Radon - Do not overfill and make sure sample contains no bubbles. Prepared By/Date sw L23673-1504301628 Page 1 of 2 Page 16 of 18 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Account: RESENG/Resource Enlgineering, Inc. Bottle Order: B033222 11 Bill to Account: Ship Date Requested: Request Placed at: Service Requested: Bill to ACZ 04/03/2015 04/03/2015 09:38 UPS Ground Sampling supplies PACK e.* 1 COC 2 SEAL 1 RETURN 1 LABELS Chain of Custody Custody Seal Return Address Saimple Labels escoption r . • i Chain of Custody, 1 for 10 samples. Custody seals for cooler, two for each cooler. Return Address label, ore for each cooler. ACZ supplied labels for sample containers ACZ Coolers }aYAfACZ•ic03-4sEetegtweicihc 4381 Small PS Tracking Number 1Z8101300375048668 Quote number: BART -BACTERIA Sample Quantity: 1 ACZ is responsible for necessary sample filtering ittik , a4" Qty , ; tType; , Size r,r FilterlRaw/Presenre,9 Imitructi6Pft; Prepared By/Date: sw L23673-1504301628 Page 1 of 2 Page 17 of 18 n r tic) (800) 334-5493 Instruction Limited volume for Radiochemistry. L23673-01 L23673-1504301628 Page 18 of 18