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IAL HazSite Online SRP Manager Intro

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1. Note This information worksheet is provided for consultant internal use only 13
2. Latitude Longitude fields or the State Plane Coordinate fields are mandatory fields requiring data entry The only exception to this rule at this time is if the sample being analyzed is a blank and this must be noted in the Matrix field in the Sample file v Depth Top DEPTH_TOP char 6 Do not include units e g Feet Depth in feet to the top of the sample measured from the ground surface EDSA7 Note Field that is required for both Soil and Ground Water samples This field is measured in feet with a maximum of 2 places after the decimal point For soils DEPTH_TOP is measured from the ground surface to the top of the sample For ground water sampling record the depth to the top of the water level after purging from the ground surface measured from the surveyed mark on the well casing and subtracting the distance to the ground surface For ground water sampling when taking a sample from the bottom of a well i e DNAPL sampling use the DEPTH_TOP field to record the depth to the point where the sample was taken from the ground surface measured from the surveyed mark on the well casing and subtracting the distance to the ground surface For potable wells or other non applicable instances enter N A Depth Bottom DEPTH_BOTM char 6 Do not include units e g Feet Depth in feet to the bottom of the sample measured from the ground surface EDSA7 Note Required only for Soil sampling This field is measured in feet
3. customer service department at 973 361 4252 or by e mail info ialonline com You can access the NJDEP s Electronic Data Submission FAQ s web page for any technical questions http www nj gov dep srp hazsite help eds_faqg htm or you may call their SRP Help Desk at 609 633 1380 We encourage clients to use DEP s EDSA software to check all data entries to meet SRP requirements You may download the new EDSA 7 http www nj gov dep srp hazsite software edsa edsa zip Thank you and good luck Sincerely Angela Chang Laboratory Information System Director Integrated Analytical Labs e A field with an is left blank for you to update IAL will supply all the other information v Indicates mandatory field Any text with Brown font color indicates changes in the August 2012 SRP Requirement 1 DTST Table Distribution Information IAL HazSite Online SRP Manager Project Info Distribution Information Samples Results IAL Demo Account gt 9 Packaged Y 9 24 2012 Cal da Download TXT Files Validation Report Y Distribution Directory DIRECTORY char 8 Designates the subdirectory for file storage IAL Note If you change the folder name for the files please enter the new folder name in this field We are using the IAL lab case number as the folder name v Dataset Description DESC char 40 Description of the dataset being submitted v SRPID SRPID char 24 This is the SR
4. with a maximum of 2 places after the decimal point It is used to indicate the endpoint of the soil boring segment that was collected for the sample in question Ground Elev GROUNDELEV char 6 The height of the sample point in feet above mean sea level MSL May be estimated based on a single surveyed reference point such as a monitor well Well Elev WELL_ELEV char 6 Note the well elevation in feet above mean sea level MSL 2 HZSAMPLE Table Cont v Sample Type SAMPTYPE char 15 Indicate the type of sample collected EDSA7 Note Valid Values for Sample Type are the followings Air Stripper Ambient Background Blank Blank Amb Air Blank Field Blank Trip Building Floor Building Wall Chip Debris Drum Effluent Flowing Water Influent Injection Well Interior Air Leachate Monitor Well Near Slab Other Portable Well Rad Sample Sanitary Sewer Sediment Septic System Sludge Soilgasexterior Standing Water Storm Sewer Subslab Subsurface Soil Sump Basement Sump Excavation Surface Soil TCLP Temp Pile Temp Well Test Pit Wipe Well Packer Y Date to Lab DATETOLAB date Date the sample was delivered to the laboratory for analysis Sample Method SAMPMETHOD char 15 Sampling method or instrument by which the sample was physically obtained i e hand auger split spoon etc Sample Note SAMPNOTE Memo 10 Memo field To be used for explanation of Other in the Sample Matrix an
5. 11 fia 14751 A trans 1 2 Dichloroethene Samp Num SAMPNUM char 50 loa fermi2420 001 12 14 11_ 12 16 11 aL 24751 a Methyl tert butyl ether MTBE epe ae Eps p E11 12420 001f12 14 11 12 16 11 flan f1a751 A 1 1 Dichloroethane Identification number for each distinct bi Je11 12420 001 12 14 11 12 16 11 IAL 14751 A as 1 2 Dichloroethene 7 ret D1 E11 12420 001 12 14 11 12 16 11 flak 14751 JA 2 Butanone MEK sample collected in the field for a specific pr Jett 12420 001 12 na a1_ u2 ae a1 fiat 14751 Ja Bromochioramethane p1 E11 12420 001 12 14 11 12 16 11 fia 14751 fa Chloroform sampling day or episode This fieldis eee asa ae a D1 E11 12420 001 12 14 11 12 16 11 IAL 14751 Carbon tetrachloride used to relate samples in the Sample file p Erraeenoorhienau herent ha fears afr 2 oiorcethane 2 to results in the Results file There is a D1 E11 12420 001 12 14 11 12 16 11 IAL 14751 Benzene many to one relationship between Samples and Results The sample number must match in the related results records Note distinction of the Sample Number from Field ID or Lab ID Lab ID LABID char 20 Identification number given to the specific sample by the laboratory Date Analyzed TDANALYZE char 20 Date the sample analysis was completed it may now include both date and time of day EDSA7 Note This field was changed from a date field to a text field that contains the string associated with the typical Excel D
6. Decimal Degrees and Decimal Minutes because it has come to SRP s attention that many data preparers have been attempting to submit data in these formats by distributing the result into the existing fields This results in data points that are often far from the intended location The Latitude and Longitude fields have traditionally collected Degrees Minutes Decimal Seconds data and will continue to default to that format If however the data being sent to SRP uses one of the acceptable alternate formats the submitter must input Decimal Degrees or Decimal Minutes in the COORDMETH field 2 HZSAMPLE Table Cont State Plane SP_X char 14 SP_Y char 14 New Jersey X Y Coordinate System location for each sample point NOTE LATITUDE LONGITUDE and STATE PLANE COORDINATES Datum must be obtained from NAD83 According to the Tech Rules when data is submitted to the SRP all sample locations are to be located using an absolute coordinate system such as Latitude Longitude and State Plane Coordinates The Tech Rules also require that a NJ licensed surveyor locate all monitor well locations Although all soil samples do not have to be surveyed the coordinates of each sample must be a reasonable approximation to the actual location within 5 feet of actual location It is recommended that at least one sample point on a site be surveyed and a grid developed to locate all sample points in Latitude Longitude or State Plane Coordinates NOTE EITHER the
7. IAL HazSite Online SRP Manager Intro Last Updated September 24 2012 Welcome to IAL s HazSite Online SRP Manager Manual This manual has been updated to include the latest requirement from the Department of Environmental Protection DEP Site Remediation Program s SRP Hazsite Electronic Data Deliverable EDD It will also demonstrate how IAL HazSite Online SRP Manager works with SRP EDD and be a helpful guide for creating an acceptable NJDEP SRP Electronic Diskette Deliverable All the information provided in this manual is from the NJDEP web site located in http www nj gov dep srp hazsite docs edi index htm http www nj gov dep srp hazsite IAL will provide you with the tab delimited text format which is the only acceptable format to submit electronic data to NJDEP with any or a sampling event starting on or after 1 1 2011 The IAL HazSite Online SRP Manager can be used to enter all site field data i e Area of Concern identification Latitude Longitude or State Plane Coordinates Ground Elev Well Elev Sample Type Sample Method Sample Note You can also use Excel as an alternative to fill in all the necessary information The benefit of using the IAL HazSite Online SRP Manager is to eliminate human error and provide an easy and simple way for data input IAL HazSite Online SRP Manager can be accessed via our online portal at http www ialonline com You may request an online user id and password by contacting our
8. OC ID AOCID char 60 Area of Concern identification text designation or number EDSA7 Note The AOCID is intended to allow the evaluation of HazSite data by individual Areas of Concern AOCs This field can be used to tie into any identically named AOC found in NJEMS If the AOC is found in NJEMS details related to the AOC can be linked to the HazSite data While this is not a required field it should be useful to the Responsible Party to demonstrate that certain areas of a site have been completed or partially completed possibly decreasing the potential Remedial Priority System RPS score for the site One of the potential uses for AOCs with additional information is to determine whether particular AOCs might be excluded or partially excluded from consideration in the RPS Details from the New Jersey Environmental Management System NJEMS indicate that an AOC has been excavated to a particular depth If samples can be tied to this AOC by AOCID they would be excluded from consideration in RPS scoring because they have been excavated Latitude Longitude LAT_DEGREE char 10 decimals 7 LAT_MINUTE char 8 decimals 5 LAT_SECOND char 6 decimals 3 LON_DEGREE char 10 decimals 7 LON_MINUTE char 8 decimals 5 LON_SECOND char 6 decimals 3 Latitude and longitude of each sample point Each is a separate field with a total of six fields represented here EDSA7 Note Latitude and Longitude fields have been changed to accommodate
9. P identification number For Responsible Party sites it is commonly referred to as the Case Number For Publicly Funded sites it is the 20 digit number usually the EPA ID beginning with NJ IAL Note We will enter the SRP ID for you if you provide us with it on the chain of custody EDSA7 Note SRPID has been changed to accommodate identifiers that may be longer than the 16 character fields that were used prior to 2000 The New Jersey Environmental Management System NJEMS has made use of larger SRPIDs possible and EDSA7 has followed the NJEMS lead in order to facilitate integration of HazSite data to NJEMS data v Primary Consultant CONSULTANT char 40 Name of the primary consulting firm collecting samples and compiling reports 2 1 DTST Table Cont Phase PHASE char 12 The remedial phase per Tech Rules for which the samples are being collected EDSA7 Note Valid Values for Phase are the followings PI Preliminary Investigation SI Site Investigation RI Remedial Investigation RA Remedial Action RAO Remedial Action Outcome MP Monitoring Permit Dataset Status STATUS char 10 This field indicates the status of the dataset preparation whether Active Pending or Packaged In HazSite this field is automatically updated while the user enters data For WK1 and DBF files all datasets submitted should have a status of Packaged Status Definitions Active The dataset is being worked on it has not been
10. The application is designed to assist regulated entities when submitting data in an electronic format to NJDEP You can download this program through NJDEP s web site Latest Version 7 1 2 Updated on September 6 2012 http www nj gov dep srp hazsite software edsa edsa zip EDSA User Manual can be found at http www nj gov dep srp hazsite docs edsa Step 3 Submitting Hazsite EDD through email After your HazSite EDD has passed the EDSA7 checker you will need to 1 Attach all three files see Step 1 to an email 2 In subject box include the Preferred ID and the SRPID separated by a comma 3 In the body of the email you must include the following information a Case Name b Directory c Submit Date d Description 4 Send the email with attachment to srpedd dep state nj us For technical issues and assistance please call the SRP Help Desk 609 633 1380 12 Site Remedation Project Information Worksheet INTERNAL USE ONLY SRP ID SRPID Text 24 PROJECT DATE by Signature e DATASET TABLE DTST txt Project Description DESC Text 40 Consultant CONSULTANT Text 40 Phase JPI SI RI RA RAO _ MP Other PHASE Text 12 Status Active Pending Packaged Main Contact Info Responsible Party for EDD Name CONTACTNAM Text 60 Tel ext CONTACTTEL Text 10 only no dash CONTACTEXT Text 10 Email CONTACTEMA Text 254 Submit Date
11. ate Time Field Lab Name LABNAME char 20 IAL Lab Cert NJDLABCERT char 7 Laboratory Certification number IAL is using 14751 as Cert Result Type RESULTTYPE char 1 A Analyte P Parameter T Tentatively Identified Compound S Surrogate I Internal Standard Analyte Parameter ANALTPARAM char 60 Indicate the Analyte or Parameter for which results are being presented CAS CAS char 15 Chemical Abstract Service number 3 HZRESULT Table Cont Y Filt Unfilt FILTUNFILT char 1 If an aqueous sample ground water or surface water for example was collected indicate if the sample was filtered in the field Enter F for filtered or U for unfiltered Y Conc CONC char 12 Concentration value of analyte parameter or TIC Soils data is to be presented in parts per million ppm water data in parts per billion ppb V Units CONCUNITS char 15 Concentration units The CONCUNITS field automatically defaults to ppm for soil and ppb for water If entering the value for a parameter enter the appropriate units for that parameter or N A if not appropriate EDSA7 Note EDSA7 no longer requires Concentration Units to be expresses in terms of parts per million ppm or parts per billion ppb This field should be left as it was submitted by the laboratory Q QAQUAL char 7 Quality Assurance qualifiers The standard qualifiers listed below shall be used when appropriate extracted from NJDEP laborato
12. d Sample Type fields May also be used to further explain Sample Method SUBMITDATE date The date the package was submitted to SRP MM DD YYYY IAL Note This is the same field in the DIST Table You will not see this field here QA QC SDG QAQC Char 15 Internal field for NJDEP use only LEAVE BLANK EDSA7 Note QAQC has been expanded to 15 characters This expansion of the field is intended to hold the Sample Delivery Group SDG number for Field Laboratory EDD identification purposes Coordinate Method COORDMETH Char 15 New field used to track the coordinate method EDSA7 Note Two methods are currently acceptable for input to this field DECIMAL DEGREES Degrees with up to 7 decimals DECIMAL MINUTES Degrees Minutes with up to 5 decimals If either of these methods is used the lower fields must not be filled out 2 HZSAMPLE Table Cont Coordinate Note COORDNOTE Char 10 New field that allows the user to convey useful information related to how data points were collected EDSA7 Note For sampling data three methods are currently recognized Survey At least one point was collected by surveying from a known point GPS Geographical Positioning System Electronically collected from a GPS Unit Dig Image Using Geographical Information System GIS images such as orthophotoquads in ESRI s ARC Map application NJGeoWeb or Google Earth Points can be determined against Aerial Photography and input to datase
13. d for a common parameter and there is no applicable analytical method add N A Sample Delivery Group QAQC char 12 Sample Delivery Groups for Indoor Air requirements 10 3 HZRESULT Table Cont Uncorrected Conc UNCOR_CONC char 12 The concentration number expressed in instrument raw data must include any adjustment for dilution Uncorrected Unit UNCOR_UNIT char 15 Units of the UNCOR_CONC EDSA7 Note UNCOR_CONC amp UNCOR_UNIT are both required fields for indoor Air sampling These fields provide part of the data required by Methods for TO 15 TO 17 and NJDEP LLTO 15 Retention Time RETEN_TIME char 8 Retention Time Dilution Factor DILUT_FAC char 12 Report the dilution factor applied to the sample Preparation Method PREP_MTHD char 35 Report the dilution factor applied to the sample Cleanup Method CLNUP_MTHD char 35 This field identifies cleanup method used after extraction EDSA7 Note Cleanup Method is included to track various methods that may be employed to decrease interference of a non target compound 11 Submitting HazSite EDD to DEP Step 1 Checking for all the required files SRP tab delimited txt Format Each dataset Folder must include all three files 1 DTST txt 2 HZSample txt 3 HZResult txt Step 2 Checking Hazsite EDD Using EDSA7 Electronic Data Submittal Application The EDSA software is copyrighted by the New Jersey Department of Environmental Protection
14. ill supply all the other information v Indicates mandatory field Any text with Brown font color indicates changes in the August 2012 SRP Requirement 2 HZSAMPLE Table IAL HazSite Online SRP Manager Project Info Distribution Information Samples Results Hint Choose Matrix Blank and Sample Type Blank for Field Blank or Trip Blank Samples Sample Number amp Sample Date D1 v 12 14 2011 FieldID amp AOCID amp D1 Depth Top amp Depth Bottom Sample Location gh Hint Enter either Latitude or State Plane Not Both Latitude 5 Longitude O Save Latitude Longitude Information For Lookup Sample Notes Save Changes IE Validation Report Sample Errors m Sample Number D1 Sample Type Required Field m Sample Number D1 Depth Top Required Field m Sample Number D1 Sample Location Required Field m Sample Number D2 Sample Type Required Field VY SRPID SRPID char 24 IAL Note You will not see this field vV Sample Date SAMPDATE date The date the sample was collected in the field v Sample Number SAMPNUM char 50 Identification number for each distinct sample collected in the field Matrix Sample Type Soil v Select Sample Type Y Sample Method amp Duplicate Sample ONo Oves Well Elev amp Coordinate Note Well Permit Number amp v GW Depth before purging amp GW Depth after purging amp Top of screen elevation Bot
15. packaged for submission to NJDEP Pending This dataset is not active and has not been packaged for submission to NJDEP Packaged This dataset has been formatted and is ready to be submitted to NJDEP IAL Note You should select Packaged in the dropdown box TRANSMIT TRANSMIT char 1 This field indicates the method of data transmittal v Submit Date SUBMITDATE date 8 Date the dataset was submitted to SRP use the MM DD YYYY format Package Identification PACKNUM numeric 2 A package dataset identification field LEAVE BLANK Vv Contact Name CONTACTNAM char 60 Name of the person responsible for submitting the dataset Vv Contact Telephone CONTACTTEL numeric 10 Telephone of the person responsible for submitting the dataset use format no dash Contact Tel Ext CONTACTEXT numeric 10 Telephone extension of the person responsible for submitting the dataset use format v Contact Email CONTACTEMA char 254 Email address of the person responsible for submitting the dataset EDSA7 Note These fields have become necessary due to elimination of case managers and implementation of the LSRP program Since there are no longer case managers to run hard media submissions of EDSA data SRP is implementing a system whereby the EDD can be e mailed to srpedd dep state nj us and automatically run by the automated EDSA7 program e A field with an is left blank for you to update IAL w
16. ry services contract The field is not restricted to one qualifier If a laboratory specific qualifier is used the qualifier must be fully defined in the SAMPNOTE field MDL MDL char 12 Method Detection Limit per N J A C 7 18 regarding laboratory certification If entering data in this field for a common parameter and there is no applicable MDL enter N A Quant Type QUANTTYPE char 8 The lowest concentration above background noise level that an instrument can reliably detect Acceptable entries and the order of preference is the Practical Quantitation Level PQL the Contract Required Quantitation Level CRQL or the Contract Required Detection Limit CRDL etc If entering data in this field for a common parameter and there is no applicable result enter N A Quant Level QUANTLEVEL char 12 The value of the PQL CRQL CRDL etc If entering data in this field for a common parameter and there is no applicable quantitation level enter N A NOTE Either the MDL or the QuantType QuantLevel fields are mandatory fields requiring data entry for each Analyte or TIC for which results are being submitted If results are submitted for a Paramaeter and there is no applicable MDL Quant Type or Quant Level enter N A v Analysis Method ANLYS_MTHD char 35 This field identifies the analytical method used The field must contain the method number name preceded by the organization in which the test originated If entering data in this fiel
17. s left blank for you to update IAL will supply all the other information v Indicates mandatory field Any text with Brown font color indicates changes in the August 2012 SRP Requirement 3 HZRESULT Table all required Ae azsa Onine SRE Vanags uee ooo Project Info Distribution Information Samples Results data have been provided from IAL Jump To Sample Number p y Sample p JHide Sample Information Colums v v v v Samp Num Sample Lab 1D Sample bate bate Analyzed ab NamelLab Cert Resuk Type nate Parameter p fEnazeooohiznai fize ja fias fa pichorodiuoromethane SRPID char 24 p erizzi hize ja rers a chloromethane char 24 pr Jes1 12420 003 i2 aa a1 u2 16 a1 fiac__ 14751_ Ja iny chloride fos Jet1 12420 00 i2 s4 a1 x2 16 11 jia razst Ja Jramomethane fos fenazzoooiznam hie fa tarsi a chloroethane lox mazzo 12 16 11 ja 14751___ a____ riehlorofluoromathane Sample Date SAMPDATE date p Jaroon fenem ja fias ja aerolein fox___Jea1 12420 o0 ig aa ai_ u2 16 11 ja ierst Ja 1a Dichloroathene The date the sample was collected in the p frizona fize fa fast ja facetone h p Jet1 12420 00 ie sa i1 12 16 11 jia razst a carbon disulfide field Required format is MM DD YYYY fr frizzinu fize ja rasi a methylene chiorde pr Jea1 12420 o0i g a ai hi2 ja razst Ja acryionirie p1 E11 12420 001 12 14 11 12 16 11 fiat 14751 A tert butyl alcohol TBA p1 E11 12420 001 12 14 11 12 16
18. tom of screen elevation EDSA7 Note SAMPNUM has been increased due to complaints from a large number of end users that the data collection system was inadequate to hold large identifiers often used in field collection Often such identifiers were placed into the FIELDID field resulting in problems because this field is intended to be a unique identifier of the location for a sample point in the field Sample Time SAMPTIME char 25 The time the sample was collected EDSA7 Note SAMPTIME has been changed to accommodate a Time string 2 HZSAMPLE Table Cont v Duplicate DUPSAMP char 1 Indicate if this is a duplicate sample check off using check box provided Vv Matrix MATRIX char 15 Indicate the matrix represented by the sample EDSA7 Note Valid Values for Matrix are the followings Air Blank Elutriate Ground Water Other Product QC Air QC Soil QC Water Rinsate Sediment Soil Soil Gas Solid SPLP Sediment SPLP Soil Surface Water TCLP Sediment TCLP Soil TCLP Waste Waste Wipe IAL Note We will default to Surface Water for an Aqueous Sample and Soil for a Soil Sample If there is another matrix you must select the proper matrix vV Field ID FIELDID char 20 The FIELDID is the commonly used identification of the sample location For example monitor well 1 may be identified as MW 1 soil sample 3 may be identified as SS 3 It is suggested that abbreviations correspond to the Sample Types field A
19. ts usually with sufficient accuracy to meet SRP standards GW Depth before Purging DEPTOGWBEF Char 7 This field is a measure of the depth to ground water before purging a well It is reported in feet above mean sea level GW Depth after Purging DEPTOGWPOS Char 7 This field is a measure of the depth to ground water after purging a well It is reported in feet above mean sea level T op of Screen elevation SCREENTOP Char 7 This field is a measure of the depth to the top of a well screen or packer interval or passive diffusion bag in feet above mean sea level Bottom of Screen elevation SCREENBOT Char 7 This field is a measure of the depth to the bottom of a well screen or packer interval or passive diffusion bag in feet above mean sea level Well Permit Number WELLPERMIT Char 20 Well Permit Number is required field for Monitoring Wells EDSA7 Note The current Well Permit Number consists of 10 alphanumeric characters with the following rules If the well is unpermitted or grandfathered and does not require a permit use NO PERMIT in this field All wells except for domestic wells pre dating 1949 should have a valid permit SRP Directory SRP_DIR Char 8 This field is used by SRP for cataloging datasets that come into the system LEAVE BLANK Laboratory ID for Sample SAMPLABID Char 20 This field is used in conjunction with HZRESULT LABID to track sample information e A field with an i

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