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HomeMy WebLinkAbout4.0 Conditions of ApprovalPatrick Waller From: Chris Hale <chris@mountaincross-eng.com> Sent: Wednesday, June 20, 2018 10:40 AM To: Patrick Waller Subject: RE: Noxious Weeds Inventory and Water Quality Patrick: I reviewed the water quality test. There does appear to be some higher levels of some contaminants although it appears that none exceed EPA guidelines. It would be a recommendation for the Applicant to provide the results to a professional to verify and see if any treatment is recommended. Sincerely, Mountain Cross Engineering, Inc. Chris Hale, P.E. 826 1/2 Grand Avenue Glenwood Springs, CO 81601 Ph: 970.945.5544 Fx: 970.945.5558 From: Patrick Waller [mailto:pwaller@garfield-county.com] Sent: Tuesday, June 19, 2018 6:17 PM To: Chris Hale <chris@mountaincross-eng.com> Subject: FW: Noxious Weeds Inventory and Water Quality Hi Chris, Have you had the chance to look at this water quality test? Thanks, Patrick Waller Senior Planner Garfield County Community Development Department 108 8th Street, Suite 401 Glenwood Springs, CO 81601 (970) 945-1377 ext. 1580 pwaller@garfield-county.com http://www.garfield-county.com/community-development/ From: Patrick Waller Sent: Monday, June 04, 2018 4:37 PM To: 'Chris Hale' <chris@mountaincross-eng.com> Subject: FW: Noxious Weeds Inventory and Water Quality 1 Hi Chris, Attached is the water quality test for the RGKMBK Subdivision. Patrick Waller Senior Planner Garfield County Community Development Department 108 8th Street, Suite 401 Glenwood Springs, CO 81601 (970) 945-1377 ext. 1580 pwaller@garfield-county.com http://www.garfield-county.com/community-development/ From: Chad Lee [mailto:clee@balcombgreen.com] Sent: Monday, May 28, 2018 1:40 PM To: Patrick Waller <pwaller@garfield-county.com> Cc: Britt Choate <BrittC@balcombgreen.com> Subject: FW: Noxious Weeds Inventory and Water Quality Hi Pat. Attached are the results from the noxious weed inventory as well as the water quality test for the Kadair-Betts subdivision. Water quality appears to be good. Also, can you please provide me with direction on addressing the minor noxious weed issue on the parcels? Regards, Chad J. Lee, Esq. 0: (970) 945-6546 1 D: (970) 928-3469 1 www.balcombgreen.com P.O. Box 790 1 818 Colorado Ave 1 Glenwood Springs, CO 81602 BALCOM13&GREEN YATERLAW ( REALE51ATE i II1I6A11DM 5USINf55 EST! 1959 *Licensed in CO, WY, and the USPTO. This message may contain or attach confidential or privileged information. Any disclosure, use or retention of this message and/or any attachments is unauthorized. If you have received this email in error and are not the intended recipient of this message, do not read this email and inform the sender of the transmittal error. If you are a client, please do not forward this message. No privilege waiver is implied. From: Britt Choate Sent: Friday, May 25, 2018 10:12 AM To: Chad Lee <clee@balcombgreen.com> Subject: FW: Noxious Weeds Invetory Respectfully, Britt Choate Paralegal 2 0: (970) 945-6546 1 D: (970) 928-3474 1 www.balcombgreen.com P.O. Box 790 1 818 Colorado Ave 1 Glenwood Springs, CO 81602 micr BALCOMB&GREEN 'MAZER LA11 j REAL ESTATE I LITIGATION 1 BUSINESS ESI? 1953 This message may contain or attach confidential or privileged information. Any disclosure, use or retention of this message and/or any attachments is unauthorized. If you have received this email in error and are not the intended recipient of this message, do not read this email and inform the sender of the transmittal error. If you are a client, please do not forward this message. No privilege waiver is implied. From: Rose, Jonathan - NRCS, Glenwood SPGS, CO [mailto:Jonathan.Rose@co.nacdnet.net] Sent: Friday, May 25, 2018 8:20 AM To: Britt Choate <BrittC@balcombgreen.com> Subject: Noxious Weeds Invetory Hello Britt, Attached are the two maps for the weed inventory I did for your clients located at 7201 and 7202 County Road 100 in Carbondale. If you have any questions please feel free to contact me. Best Regards, Jonathan Rose This electronic message contains information generated by the USDA solely for the intended recipients. Any unauthorized interception of this message or the use or disclosure of the information it contains may violate the law and subject the violator to civil or criminal penalties. If you believe you have received this message in error, please notify the sender and delete the email immediately. 3 Patrick Waller From: Steve Anthony Sent: Monday, July 23, 2018 9:20 AM To: Britt Choate; Patrick Waller Cc: Chad Lee Subject: RE: Weed Reports for the Kadair-Betts Subdivision Good morning Britt, Yes, the below email will suffice for the weed management plan for the Kadair-Betts permit. Regards, Steve Steve Anthony Garfield County Vegetation Management 195 W. 14th St., Bldg. D, Suite 310 Rifle CO 81650 Phone: 970-945-1377 ext. 4305 Email; santhony@garfield-county.com From: Britt Choate [mailto:BrittC@balcombgreen.com] Sent: Tuesday, July 3, 2018 9:34 AM To: Steve Anthony <santhony@garfield-county.com> Cc: Chad Lee <clee@balcombgreen.com> Subject: Weed Reports for the Kadair-Betts Subdivision Mr. Anthony: Ms. Betts reported to us the following: "When Jonathan Rose, Mount Sopris Conservation District, came out to look at our weed assessment I walked around with him and he showed me all of the weeds that needed to be taken care of and gave me a list of chemicals to spray them with. Since his visit we have sprayed everything twice. We have always sprayed for thistle in the past but it was good having him out here because he could point out weeds that I thought were just flowers and now we know what we are dealing with. Everything that was on his GPS pinpointed map we have sprayed and he gave us a noxious weed book and a complete list of chemicals to use for the particular weeds that we have." Will this be considered the weed management plan for Betts' property? Please let us know at your first available opportunity. Thank you. Respectfully, Britt Choate Paralegal 0: (970) 945-6546 1 D: (970) 928-3474 1 www.balcombgreen.com 1 P.O. Box 790 1 818 Colorado Ave 1 Glenwood Springs, CO 81602 • BALCOMB&GREEN 'DIMER WIN I REAL ESTATE 1 1ITIGATIOR I BUSINESS EST! 1553 This message may contain or attach confidential or privileged information. Any disclosure, use or retention of this message and/or any attachments is unauthorized. If you have received this email in error and are not the intended recipient of this message, do not read this email and inform the sender of the transmittal error. If you are a client, please do not forward this message. No privilege waiver is implied. 2 PW$ ID 1 STANDARD BACTERIOLOGICAL WATER TEST ASPEN CONSOLIDATED SANITATION DISTRICT 0400 SERVICE CENTER DRIVE ASPEN, COLORADO 81811 WO) 925:7282, Ext 109 —Zot G 1 Gt-; Sample Location_106 SAMPLE EN: tAITEfj a? COUNTYj4114`fTh.I j( ( 1 COMMUM1 Y SUPPLY C ) NON cQ WW ITY t ( ) CRIER PUBLIC I Dcl PRIVATE "NATE IF ALL INFORMATION REMARKS: —• rimEiR;00sr oPWe.:// SAMPLER 0 RES L„"MOA ROUTINE DISTRNURON SYS784 SUPPLY CHECK SAMPLE ! PROCESS WATER RAW WI GROUND t ) SURFACE } SPECIAL PURPOSE SAMPLE Is NOT SUPPLIED, TNBSAMPLE WILL BE DISCARDED — SEE INSTRUCTIONS ON BACK PAGE - r iE REVERSE FOR TIME COMMONS, SAMPIJNG tNSTRJCTIOJ5 AND DERMRONS. Analyst> RESUUS UNSUfTAB FOR TEST MEMBRANE FILT 1 C OULEiiT DIRECT COUNT: IES ADJUSTED COUNT: t�9, COLCOLONIES/1001W80 TOTAL COLIFORM (ANSEIYi) PRESENT FECALCOUFDRM: ABSENT PRESENT LTB 24 MEDIA im 48 SOB MPN COLIFORMn00ML PRESENCE OF COLIFORMS INDICATE NON. COMPLIANCE WITH MINIMUM DRINKING WATER STANDARDS 0 Co plianco o Non-Comp&nnco o Imard u 4 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Report to: Nancy Emerson Coldwell Banker Mason Morse 0290 Hwy 133 Carbondale, CO 81623 cc: Chad Lee Project ID: ACZ Project ID: L43887 Nancy Emerson: Bill to: Roy and Margo Kadair Coldwell Banker Mason Morse 7436 Richards Drive Baton Rouge, LA 70809 May 21, 2018 Enclosed are the analytical results for sample(s) submitted to ACZ Laboratories, Inc. (ACZ) on April 24, 2018. This project has been assigned to ACZ's project number, L43887. 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 L43887. 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 June 20, 2018. 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. Max Janicek has reviewed and approved this report. L43887-1805211135 Page 1 of 13 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Coldwell Banker Mason Morse Project ID: Sample ID: 7201 ACZ Sample ID: Date Sampled: Date Received: Sample Matrix: L43887-01 04/23/18 10:30 04/24/18 Ground Water Field Data pH (Field) Temperature (Field) Inorganic Prep Cyanide, total Total Recoverable Digestion Total Recoverable Digestion Metals Analysis Aluminum, total recoverable Antimony, total recoverable Arsenic, total recoverable Barium, total recoverable Beryllium, total recoverable Cadmium, total recoverable Calcium, dissolved Chromium, total recoverable Copper, total recoverable Iron, total recoverable Lead, total recoverable Magnesium, dissolved Manganese, total recoverable Mercury, total Selenium, total recoverable Silver, total recoverable M200.7 ICP Field Measurement Field Measurement M335.4 - Manual Distillation M200.2 ICP M200.2 ICP -MS M200.7 ICP M200.8 ICP -MS M200.8 ICP -MS M200.7 ICP M200.8 ICP -MS M200.8 ICP -MS 1 1 7.4 14.4 u units C 04/23/18 10:30 04/23/18 10:30 05/02/18 15:32 05/04/18 10:09 tf tf djp dcm 05/03/18 18:45 bsu 1 U mg/L 0.03 0.2 05/07/18 11:58 aeh 1 U mg/L 0.0004 0.002 05/04/18 21:36 mfm 2 0.0013 B mg/L 0.0004 0.002 05/08/18 13:42 bsu 1 0.003 B mg/L 0.003 0.02 05/07/18 11:58 aeh 2 0.0001 B mg/L 0.0001 0.0005 05/08/18 13:42 bsu 1 U mg/L 0.0001 0.0005 05/04/18 21:36 mfm M200.7 ICP 1 1.5 mg/L 0.1 0.5 05/07/18 15:49 aeh M200.7ICP 1 U mg/L 0.01 0.05 05/07/18 11:58 aeh M200.7 ICP 1 0.01 B mg/L 0.01 0.05 05/07/18 11:58 aeh M200.7 ICP M200.8 ICP -MS M200.7 ICP M200.7 ICP M245.1 CVAA M200.8 ICP -MS Sodium, dissolved Thallium, total recoverable Uranium, total recoverable Zinc, total recoverable M200.7 ICP M200.8 ICP -MS M200.8 ICP -MS M200.7 ICP 1 U mg/L 0.02 0.05 05/07/18 11:58 aeh 1 U mg/L 0.0001 0.0005 05/04/18 21:36 mfm 1 0.8 B mg/L 0.2 1 05/07/18 15:49 aeh 1 U mg/L 0.005 0.03 05/07/18 11:58 aeh 1 U mg/L 0.0002 0.001 05/07/18 19:30 sck 2 0.001 mg/L 0.0002 0.0005 05/08/18 13:42 bsu 1 U mg/L 0.01 0.03 05/07/18 11:58 aeh 1 120 mg/L 0.2 1 05/07/18 15:49 aeh 1 U mg/L 0.0001 0.0005 05/04/18 21:36 mfm 1 0.0047 mg/L 0.0001 0.0005 05/04/18 21:36 mfm 1 U mg/L 0.01 0.05 05/07/18 11:58 aeh REPIN.02.06.05.01 Please refer to Qualifier Reports for details. L43887-1805211135 Page 2 of 13 uilu X. = rw1li.... Pfd. 13�ie AnMyst'; ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Co!dwell Banker Mason Morse Project ID: Sample ID: 7201 Inorganic Analytical Results ACZ Sample ID: Date Sampled: Date Received: Sample Matrix: L43887-01 04/23/18 10:30 04/24/18 Ground Water Wet Chemistry Para P. Alkalinity as CaCO3 Bicarbonate as CaCO3 Carbonate as CaCO3 Hydroxide as CaCO3 Total Alkalinity Chloride Conductivity @25C Corrosivity (calc.) Cyanide, total Fluoride Hardness as CaCO3 (dissolved) Lab Filtration (0.45um filter) Lab Filtration (0.45um) & Acidification Nitrate/Nitrite as N Residue, Filterable (TDS) @180C Sodium Adsorption Ratio in Water Sulfate SM2320B - Titration M300.0 - Ion Chromatography SM2510B SM 2330 - CaCO3 SI M335.4 - Colorimetric w/ distillation M300.0 - Ion Chromatography SM2340B - Calculation SOPWC050 M200.7/200.8/3005A M353.2 - H2SO4 preserved SM2540C USGS -11738-78 M300.0 - Ion Chromatography 0.5 226 mg/L 2 20 04/30/18 0:00 che 5.9 B mg/L U mg/L 232 mg/L 7.21 mg/L 516 umhos/cm 0.0 SI Unit U mg/L 0.49 mg/L 7.0 mg/L 2 20 04/30/18 0:00 2 20 04/30/18 0:00 2 20 04/30/18 0:00 0.4 2 05/15/1818:11 1 10 04/30/18 22:34 05/21/18 0:00 0.003 0.01 05/03/18 19:44 0.05 0.25 05/15/18 18:11 0.2 5 05/21/18 0:00 1.09 mg/L 0.02 0.1 326 mg/L 10 20 20 32.9 mg/L 0.4 2 che che che las che calc pjb las calc 05/01/18 13:30 enb 05/03/18 17:00 dcm 05/09/18 23:44 pjb 04/24/18 17:21 mh 05/21/18 0:00 calc 05/15/18 18:11 las REPIN.02.06.05.01 * Please refer to Qualifier Reports for details. L43887-1805211135 Page 3 of 13 QC Sample Types ACZ Quailrs (Quat) ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Report Header Explanations Batch Found Limit Lower MDL PCN/SCN PQL QC Rec RPD Upper Sample 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) Method Detection Limit. Same as Minimum Reporting Limit unless omitted or equal to the PQL (see comment #5). Allows for instrument and annual fluctuations. A number assigned to reagents/standards to trace to the manufacturer's certificate of analysis 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 Upper Recovery Limit, in % (except for LCSS, mg/Kg) Value of the Sample of interest AS ASD CCB CCV DUP ICB ICV ICSAB LCSS LCSSD LCSW 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 Laboratory Control Sample - Water LCSWD LFB LFM LFMD LRB MS MSD PBS PBW PQV SDL Laboratory Control Sample - Water Duplicate Laboratory Fortified Blank Laboratory Fortified Matrix Laboratory Fortified Matrix Duplicate Laboratory Reagent Blank Matrix Spike Matrix Spike Duplicate Prep Blank - Soil Prep Blank - Water Practical Quantitation Verification standard Serial Dilution QC Sample Type Explanations Blanks Control Samples Duplicates Spikes/Forted Matrix Standard Verifies that there is no or minimal contamination in the prep method or calibration 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. Verifies the validity of the calibration. B H L U (1) (2) (3) (4) (5) rm (1) (2) (3) (4) (5) Analyte concentration detected at a value between MDL and PQL. The associated value is an estimated quantity. Analysis exceeded method hold time. pH is a field test with an immediate hold time. Target analyte response was below the laboratory defined negative threshold. The material was analyzed for, but was not detected above the level of the associated value. The associated value is either the sample quantitation limit or the sample detection limit. EPA 600/4-83-020. Methods for Chemical Analysis of Water and Wastes, March 1983. EPA 600/R-93-100. Methods for the Determination of Inorganic Substances in Environmental Samples, August 1993. EPA 600/R-94-111. Methods for the Determination of Metals in Environmental Samples - Supplement I, May 1994. EPA SW -846. Test Methods for Evaluating Solid Waste. Standard Methods for the Examination of Water and Wastewater. QC results calculated from raw data. Results may vary slightly if the rounded values are used in the calculations. Soil, Sludge, and Plant matrices for Inorganic analyses are reported on a dry weight basis. Animal matrices for Inorganic analyses are reported on an "as received" basis. An asterisk in the "XO" column indicates there is an extended qualifier and/or certification qualifier associated with the result. If the MDL equals the PQL or the MDL column is omitted, the PQL is the reporting limit. For a complete list of ACZ's Extended Qualifiers, please click: http://www.acz.com/public/extquallist.pdf REP001.03.15.02 L43887-1805211135 Page 4 of 13 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Co!dwell Banker Mason Morse Inorganic Extended Qualifier Report ACZ Project ID: L43887 L43887-01 JVG446858 Arsenic, total recoverable Beryllium, total recoverable WG446641 Cyanide, total WG447283 Fluoride WG446717 Uranium, total recoverable M200.8 ICP -MS M200.8 ICP -MS M335.4 - Colorimetric w/ distillation M335.4 - Colorimetric w/ distillation M300.0 - Ion Chromatography M200.8 ICP -MS DB DB Sample required dilution due to low bias result. Sample required dilution due to low bias result. M2 Matrix spike recovery was low, the recovery of the associated control sample (LCS or LFB) was acceptable. RA Relative Percent Difference (RPD) was not used for data validation because the concentration of the duplicated sample is too low for accurate evaluation (< 10x MDL). RA Relative Percent Difference (RPD) was not used for data validation because the concentration of the duplicated sample is too low for accurate evaluation (< 10x MDL). M3 The spike recovery value is unusable since the analyte concentration in the sample is disproportionate to the spike level. The recovery of the associated control sample (LCS or LFB) was acceptable. REPAD.15.06.05.01 L43887-1805211135 Page 5 of 13 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Coldwell Banker Mason Morse Project ID: Sample ID: 7201 Locator: RadioChemistry Analytical Results ACZ Sample ID: Date Sampled: Date Received: Sample Matrix: L43887-01 04/23/18 10:30 04/24/18 Ground Water Gross Alpha & Beta, total M900.0 Prep Method: Gross Alpha Gross Beta 05/10/18 0:18 05/10/18 0:18 5.9 1.8 3.3 5.9 3.2 12 pCi/L pCi/L tjr/leb tjr/leb REPRC.02.06.05.01 Please refer to Qualifier Reports for details. L43887-1805211135 Page 6 of 13 /CZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Radiochemistry Reference 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. ACZ Qualifiers (Qua!) H Analysis exceeded method hold time. ethod X 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 Comments (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 REP003.09.1 2.01 L43887-1805211135 Page 7 of 13 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Co!dwell Banker Mason Morse RadChem Extended Qualifier Report ACZ Project ID: L43887 ACZ ID WORKNUM PARAMETER METHOD QUAL DESCRIPTION L43887-01 JVG447197 Gross Alpha Gross Beta M900.0 M2 Matrix spike recovery was low, the recovery of the associated control sample (LCS or LFB) was acceptable. M900.0 M1 Matrix spike recovery was high, the recovery of the associated control sample (LCS or LFB) was acceptable. REPAD.15.06.05.01 L43887-1805211135 Page 8 of 13 ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Co!dwell Banker Mason Morse Certification Qualifiers ACZ Project ID: L43887 No certification qualifiers associated with this analysis REPAD.05.06.05.01 L43887-1805211135 Page 9 of 13 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Coldwell Banker Mason Morse Sample Receipt ACZ Project ID: L43887 Date Received: 04/24/2018 09:56 Received By: Date Printed: 4/24/2018 1) Is a foreign soil permit included for applicable samples? 2) Is the Chain of Custody form 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 form complete and accurate? 7) Were any changes made to the Chain of Custody form prior to ACZ receiving the samples? YES NO NA 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 form match for Sample ID, Date, and Time? 11) For preserved bottle types, was the pH checked and within limits? 1 12) Is there sufficient sample volume to perform all requested work? 13) Is the custody seal intact on all 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 NA X X X X X X NA indicates Not Applicable r1 Cooler Id Temp(°C) Temp Criteria(°C) 5066 5.4 <=6.0 Rad(pR/Hr) Custody Seal Intact? 15 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 L43887-1805211135 Page 10 of 13 ADZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Coldwell Banker Mason Morse 1 Sample Receipt ACZ Project ID: L43887 Date Received: 04/24/2018 09:56 Received By: Date Printed: 4/24/2018 The preservation of the following bottle types is not checked at sample receipt: Orange (oil and grease), Purple (total cyanide), Pink (dissolved cyanide), Brown (arsenic speciation), Sterile (fecal coliform), EDTA (sulfite), HCI preserved vial (organics), Na2S2O3 preserved vial (organics), and HG -1631 (total/dissolved mercury by method 1631). REPAD LPII 2012-03 L43887-1805211135 Page 11 of 13 i tO ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Report to: Name: N c1.P c. \i £AYS 42, PS ©n LL-t3 5R'" CHAIN of CUSTODY Address: Olq 0 i -t w y 13 3 Company: COI rk w D Et I lar nlasot i tt1 or c bo tl ciQ.. CO Q 1 b7_...3 E-mail: (le..Me`SO/1 CMckSon VIOPSQ.,CiOirr Telephone: q '7-0 -- -9 0 1/' 3 .Z- 2-0 Copy of Report to: HT remains short ACZ will E-mail: C L e e.c-f;10,1 CO/Y1 b f_QQ,YI , CO/►CO/Yoink)Company: Name: Ch. I L J2 Q B&A oink) 4-' Vt t' P P .l(1 , s- Telephone: q -+ 0 - 9 q , j -- L4 f� Invoice to: Nameir„i�l,1.4)') i%1t` 4- �rc�n�P S //�� Address:%L(3b R �t• / -7202 C C) Company: S I i, .3... lei f 5D/Sc7 /l y `ton kov< <� GCv"& , a. (?Lo co E-mail: Telephone: q -- 4, 3.3 r3 O q, If sample(s) received past holding time (HT), or if insufficient analysis before expiration, shall ACZ proceed with requested If "NO" then ACZ will contact client for further instruction. If neither "YES" nor "NO" is indicated, to complete YES HT analyses? NO proceed with the requested analyses, even if HT is expired, and data will be qualified Are samples for SDWA Compliance Monitoring? Yes If yes, please include state forms. Results will be reported to PQL for Colorado. No �J Sampler's Name`TOr�,sc Sampler's Site Information -I attest to the authenticity with the sample State C 0 Zip code understan and punishable ii 1 ham- Time Zonen01- the quote number) ,F, 'Sampler's and validity in anyway, of this sample. I is considered fraud ANALYSES REQUESTED that intentionally mislabeling by State Law. (attach list or use time/datehooation or Signatu -: ,' ampering PROJECT INFORMATION Quote #: . k) ' j__ 3 m e 0 0 PO#:c Reporting state for compliance testing: Check box if samples include NRC licensed material? SAMPLE IDENTIFICATION x-20 1 DATE:TIME Ib:3o - LI -23 Matrix & I 0 0 3 Matrix SW (Surface Water)cQV (Ground Water) • WW (Waste Water) DW EMARKS ►`boy l<04 -04A-1 0-- -Cr,‘.n gefits acre se 1'Iti� p 4 7•`4Li 10:t40 H -.13.,g Please refer to ACZ's terms & conditions located RELINQUISHED BY: DATE:TIME "/Le... .1r :�, (Drinking Water) SL (Sludge) • SO (Soil) • OL (Oil) -1-4 b',1 f Go /So erne : 55 o the reverse side of this COC. RECEIVED BY: • Othe (Specify) DATE:TIME L11'135 White - Return with sample. Yellow - Retain for your records. Page 12 of 13 • ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Account: MASONMORSE/Coldwell Banker Mas Bottle Order: B039640 Bottle Order Bottle List Bill to Account: Ship Date Requested: Request Placed at: Service Requested: Bill to ACZ 04/16/2018 04/13/2018 11:15 UPS Ground Sampling supplies PACK Qty ACZ ID 1 COC 2 SEAL 1 RETURN 7 LABELS Chain of Custody Custody Seal Return Address Sample Labels Description 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 5066 Medium 1Z8101300317188698 Quote number: RWT-3 Sample Quantity: 1 PACK Qty. Type GREEN 125 ML Filtered/Nitric Residential Water Testing: Package 3. Conductivity, Corrosivity, ACZ is responsible for necessary sample filtering Size Filter/Raw/Preserve Instructions 1 PURPLE 1 RAW 250 ML Raw/NaOH 500 ML Raw 1 RED PC 250 ML Red pre -cleaned Raw/Nitric 1 RED RAD 1000 ML Raw/Nitric 1 WHITE 250 ML Filtered YELLOW 250 ML Raw/Sulfuric Metals (dissolved except ICPMS) - This is a filtered sample. Completely fill container. Cyanide - Do not overfill as there is Sodium Hydroxide in the bottle. Wet Chemistry (analyses that do not require preservative or filtration) - Completely fill container. 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. Wet chemistry (dissolved) - This is a filtered sample. Completely fill container. For total wet chemistry analyses. Do not overfill as there is Sulfuric Acid in the bottle. No +1°C I,D1wt /:.c%4�". -6f04"'" I,o11t& Prepared By/Date: Ia be le d a C rvdt Y spl L43887-1805211135 Page 1 of 2 Page 13 of 13