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HomeMy WebLinkAboutWQ0001868_Monitoring - 03-2021_20210504 JUDIVII I I VI NIv. v.• I ts,..v.• • • •• —• ' Mail Original DEPARTMENT OF ENVIRONMENT S NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: to: WATER DUALITY DIVISION,GROUNDWATER SECTION 1636 MAIL SERVICE CENTER COMPLIANCE REPORT FORM - RALEIGH,NC27699-1636 Phone:(919)733-3221 FACILITY INFORMATION Please Print Clearly or Type PERMIT#:W 0 V/9 EXPIRATION DATE:7-5/ �X Facility Name: 1 G� t/ et -Sc=(,,e_._/- � Non-Discharge UIC Permit Name (if dil re,{tt): NPDES — Facility Address: `L X 7 f TYPE OF PERMITTED OPERATION BEING MONITORED -1 L�-VG, i (sw«) Z✓L- ��u- County G( r ) ✓ Lagoon Remediation: Infiltration Gallery Imo► I"i'�-' 1,C/ <i' 1 ► cam► Telephone #:�tiz`� . 2 i-li Contact Person: p ✓Spray Field Remediation: Well Location/Site Name: M'il/ 11:5- No. of Wells to be Sampled:(frontpuma) Rotary Distributor Land Application of Sludge Well Identification Number(from Permit): 5- For Groundwater Treatment Systems Other. Well Depth: /D ft. Well Diameter: 2-- in. Check One:❑ Influent (98) Screened Interval: ft. to ft. 0—Effluent (99) NOTE; Values should reflect dissolved and Depth to Water Level: - ' -' ft. below measuring point. colloidal concentrations. Measuring Point(M.P.)is: ft. above land surface. Relative M.P. Elevation in ft.: ,23' "`"-v"I Gallons of water pumped/bai d before sampling: /',> Date sample collected: .3-a 3 < / Date sample analyze t/ ---Who', `►�cJ`,t ; Field analysis: pH b.'!. Laboratory Name:. Specific Conductance uMhgs Certification No._ �� Temp. /a e- °C, Odor J Appearance (to Ca/ acidified YES NO)ci PARAMETERS (Samples for metals were collected unfiltered YES NO and field a ci Ni - Nickel mg/I mg/I Nitrite (NO2) as N g� 5 Coliform: MF Fecal < 1 /100m1 Nitrate (NO3) as N C' mg/ Pb- Lead mg/I mg/1 Coliform: MF Total /100m1 Phosphorus: Total as P mg/ Zn -Zinc Orthophosphate mg/1 Ammonia Nitrogen /' 77 mg/I (Note:Use MPN method for highly turbid sart�pks) mg/ Other (Specify Compounds and Concentration Units) 3 iU m Al - Aluminum ( i�iN mp Dissolved Solids: Total � 9� pH (when analyzed) l ,I . units Ba - Barium • mg/ TOC 19, i4. mg/I Ca - Calcium mg/ Chloride to R mg/I Cd - Cadmium mg/ Arsenic mg/I Chromium: Total mg/ Grease and Oils mg/1 Cu - Copper mg/ Phenol mg/I Fe - Iron mg/ ORGANICS: (GC,GC/MS,HPLC) Sulfate mg/1 Hg - Mercury mg/ (Specify test and method#.Attach lab report.) Specific Conductance uMhos K - Potassium mg/ . Report Attached? Yes (1) No (0) Total Ammonia mg/I Mg - Magnesium RFC',E grt'. VOC : method#= TKN as N mg/1 Mn - Manganese g/I : method # _ MAY 0 : method # = I certify that,to the best of my knowledge and belief,the information submitted in this report is true,accura,.,and completes and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWO(formerly DEM)certified laborator,. :£,rr,J;w';urt)tiiat there ale significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. n d C,Sc,i/-tn /1/7. /-:_ ��ss/-//" 0 A L Permittee(or Authorized Agent)Na and Title.Please print or type J�c � �/ GW 59 Signature of Permiitee(or Authorized Agent) xri\V 0 (Date) Rev 03/2000 JUtiIVI11 r \J1 vn v.v •`,....v•• , • •• Mail Original DEPARTMENT OF ENVIRONMENT& NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: to: WATER QUALITY DIVISION,GROUNDWATER SECTION 1636 MAIL SERVICE CENTER COMPLIANCE REPORT FORM RALEIGH,NC 27699-1636 Phone:(919)733-3221I FACILITY INFORMATION-�^ P Please Print Clearly or Type PERMIT#: UV'U�USIo�� EXPIRATION DATE: 7-3r-26.L4* Facility Name: I-u'�n �V rn Non Discharge UIC Permit Name (if diffe,9/nt,): NPDES Facility Address: i 'v �'u '-61 TYPE OF PERMITTED OPERATION BEING MONITORED tsin.q d i^t a // ic ►/ n yio- County ✓ Lagoon Remedialion: Infiltration Gallery icily) r, t? 5rt Telephone #:i57` d4// Contact Person: , p �, r/ Spray Field Remediation: Well Location/Site Name: f i No. of Wells to be Sampled:(from Vey) Rotary Distributor Land Application of Sludge Well Identification Number(from Permit): i g- For Groundwater Treatment Systems Other: Well Depth: / ft. Well Diameter: L ' in. Check One:0 influent (98) Screened Interval: ft. to ft. 0-Effluent (99) NOTE: Values should reflect dissolved and Depth to Water Level: .3` el ft. below measuring point. colloidal concentrations. Measuring Point(M.P.)is: ft.above land surface. Relative M.P. Elevation in ft.: �I zpd: 3 2. 'a9-�� Gallons of water pumpedd before sampling: /" Date sample collected: 3 ..3 3 I Date sample analy zed: V ✓C/� , -h Field analysis: pH ' �, Specific Conductance }u�Mhos Laboratory Name:Certification No. f �} Temp. °C, Odor Appearance c `/ y _ PARAMETERS (Samples for metals were collected unfiltered YES NO and field acidified YES NO) COD mg/I Nitrite (NO2) as N mg/1 Ni - Nickel mg/I Coliform: MF Fecal /100m1 Nitrate (NO3) as N <6 ' 0 4- mg/ Pb- Lead mg/ Coliform: MF Total < / /100m1 Phosphorus: Total as P mg/ Zn - Zincmg/I (Note:use MPN method for highly turbid samples) Orthophosphate mg/1 Ammonia Nitrogen <0' 14 mg/I Dissolved Solids: Total /i'1 U mg/I Al - Aluminum mg/ Other (Specify Compounds and Concentration Units) pH (when analyzed) units Ba - Barium • mg/ TOC < Roo mg/I Ca - Calcium Chloride :Z .L' mg/1 Cd - Cadmium mg/ Arsenic mg/1 Chromium: Total mg/ Grease and Oils mg/I Cu - Copper mg/ Phenol mg/1 Fe - Iron mg/ ORGANICS: (GC,GC/MS,HPLC) Sulfate mg/I Hg - Mercury mg/ (Specify test and method N.Attach lab report.) Specific Conductance uMhos K - Potassium mg/ Report Attached? Yes (1) No (0) Total Ammonia W104— mg/1 Mg - Magnesium mg/ VOC : method#= TKN as N mg/1 Mn - Manganese mg/ : method # . : method II = I certify that,to the best of my knowledge and belief,the information submitted in this report is true,accurate,and complete,and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWO(formerly DEM)certified laboratory.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. 0 LV/`� �.f' J_fwerv, /�'47 � 54-� ter 0 R .- Permittee(or u Agent v ) �/ and Title•Please print or type _ GW-59 Signature of Perro lee(or Authorized Agent) (Date) Rev. 03/2000 W.A3IVII I I VI.IVI V.v ., ,..v.• • • •• `-•• "••- Mall Original DEPARTMENT OF ENVIRONMENT& NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: to: WATER OUAIJTY DIVISION,GROUNDWATER SECTION 1636 MAIL SERVICE CENTER COMPLIANCE REPORT FORM RALEIGH,NC 27699-1636 Phone:(919)733-3221 FACILITY INFORMATION Please Print Clearly or Type PERMIT II: V.✓1C 'UDC /6-72 EXPIRATION DATE: 7-3/._�'z4 Facility Name: Ti.,!C kt, i o `�e-fie- i7 Non-Discharge UIC Permit Name (it diff rent): NPDES Fa li Address: `�� rJ � � TYPE OF PERMITTED OPERATION BEING MONITORED y, I Yt (Sumo) �[".- ,�7`r(�7County /V, I u f l/1 tLot Lagoon Remediation: Infiltration Gallery Contact Person: M'E '�-d.55 i tom- Telephone #:1 h-�`3 614/ Spray Field Remediation: Well Location/Site Name: IG • No. of Wells to be Sampled:(tr ) Rotary Distributor Land Application of Sludge Well Identification Number(from Permit): ii 1,') For Groundwater Treatment Systems Other: Well Depth: /U ft. Well Diameter: f-- in. Check One: 0 Influent (98) Screened Interval: ft. to ft. [3—Effluent (99) NOTE: Values should reflect dissolved and Depth to Water Level: ' ft. below measuring point. colloidal concentrations. Measuring Point (M.P.)is: 2- ft.above land surface. Relative M.P. Elevation in ft.: 3—, Field analysis: pH 3 —• 1._,2 9-,z.1 Gallons of water pumped/b fled before sampling: /%,Z� Date sample collected:3 i•-.P2/! Date sample analyz@d: ' `/ 7 S Mho Laboratory Name: L4 ✓/ l�R Poeil r pecific Conductance �j � Certification No. � Temp. j 3 °C,Odor V Appearance I/1 C/G T PARAMETERS (Samples for metals were collected unfiltered YES NO and field acidified YES NO) COD _. mg/I Nitrite (NO2) as N mg/ Ni - Nickel mg/I Coliform: MF Fecal ( ) /100m1 Nitrate (NO3) as N C' ) 7 mg/ Pb- Lead mg/1 Coliform: MF Total /100m1 Phosphorus: Total as P mg/ Zn - Zinc mg/1(Note:Use MPN method for highly turbid samples) Orthophosphate mg/ Ammonia Nitrogen C '65J mg/I Dissolved Solids: Total /I /• -00 mg/I Al - Aluminum mg/ Other (Specify Compounds and Concentration Units) pH (when analyzed) 3 ' 2- units Ba - Barium - mg/ TOC < II at mg/I Ca - Calcium mg/ Chloride 7 70 mg/1 Cd - Cadmium mg/ Arsenic mg/I Chromium: Total mg/ Grease and Oils mg/I Cu - Copper mg/ Phenol mg/I Fe - Iron mg/ ORGANICS: (GC,GC/MS,HPLC) Sulfate mg/1 Hg - Mercury mg/ (Specify test and method #. Attach lab report.) Specific Conductance uMhos K - Potassium mg/ Report Attached? Yes (1) No (0) Total Ammonia mg/1 Mg - Magnesium mg/ VOC : method II = TKN as N mg/1 Mn - Manganese mg/ : method it = . : method II = I certify that,to the best of my knowledge and belief,the information submitted in this report is true,accurate,and complete,and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ(formerly DEM)certified laboratory.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. W14 o,•- `S�,J�ern in - ? '/ /r OR( Permitlee(o Au zed Agent) ame and Title-Please print or type GW-59 Signature o1 Permitlee(or Authorized Agent) (Date) Rev. 03/2000 Jutimi i rutvvl u1V , r 1 ",, — -, WITIMIt's . DEPARTMENT OF ENVIRONMENT 6 NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: WATER OUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER COMPLIANCE REPORT FORM RALEIGH NC 27699-1636 Phone: 919 733-3221 FACILITY INFORMATIONPlease Print Clearly or Type Facility Name: 7o- w ti 4W ,5everli Permit Name (if diff rent), F pility Address:-- 2 L Y t t County. Contact IPerson: ''2 (Zip) Telephone #: 2 5� 7. Well Location/ Site Name: No. of Wells to be Sampled: Well Identification Number (from Permit): l- / / For Groundwater Treatment Systems Well Depth: ft. Well Diameter: in. CheckOne: ❑ Influent (98) Screened Interval: _ ft. to ft. ❑ Effluent (99) Depth to Water Level: 5 ' �­ ft. below measuring point. Measuring Point (M.P.) is:.2—_ ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: Date sample collected: Field analysis: pH__ 4 ` 1 , Specific Conductance uMhos Temp. 12---0C, Odory Appearance PERMIT #: Vj;)00O /9, Z6r EXPIRATION DATE: Non -Discharge UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge Other. NOTE; Values should reflect dissolved and colloidal concentrations. Date sample analyz _2-3 3 --a9 'Al Laboratory Name: 4n I/ ru n M C rl Certification No. / ?o PARAMETERS (Samples for metals were collected unfiltered YES NO and field acidified COD mg/I Nitrite (NO2) as N mg/I Coliform: MF Fecal /100ml Nitrate (NOO as N o' 1 . mg/I Coliform: MF Total /100ml Phosphorus: Total as P mg/I (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total /'-2J mg/l pH (when analyzed) _ �_' �Z- units TOC � 3 mg/l Chloride 9 30 mg/I Arsenic mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance uMhos Total Ammonia mg/l TKN as N mgA Rev. 03/2000 unflupl tubp1 later Al - Aluminum • � 'Zy mg/I Ba - Barium mg/I Ca - Calcium mg/I Cd - Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/l Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium rn I Mn - Manganese mg/I YES NO) Ni - Nickel mg/I Pb - Leaf mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) ORGANICS: (GC,GC/MS,HPLC) (Specify test and method N. Attach lab report.) Report Attached? Yes (1) No (0) VOC : method # = method # = method 9 = JUIJArilI r.,rtIVI viv i l.t.l.vrr • ,., .-•• �•••-• Mail Original DEPARTMENT OF ENVIRONMENT& NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: to: WATER DUALITY DIVISION,GROUNDWATER SECTION 1636 MAIL SERVICE CENTER COMPLIANCE REPORT FORM RALEIGH,NC 27699-1636 Phone:(919)733-3221 FACILITY INFORMATION Please Print Clearly or Type L L PERMIT#: L�4)Cee✓l 6 EXPIRATION DATE: 7-3/-2 ' r'Facility Name: WO Cr D 6? e-r k7 Non-Discharge UIC Permit Name (if diffe nt): NPDES Facility Address: r'c�` Rr'X f / I t TYPE OF PERMITTED OPERATION BEING MONITORED 5 �' r jZ (Swam) NC d 7 � 'County /�d�� (ch) (SUM) (ZVI / ✓ Lagoon Remediation: Infiltration Gallery Contact Person: Telephone #:, '92 �5(5"-( v v` Spray Field Remediation: Well Location/Site Name: iz - 17-` No.of Wells to be Sampled: la prom nnn) Rotary Distributor Land Application ol Sludge Well Identification Number(from Permit): For Groundwater Treatment Systems Other. Well Depth: /.5 ft. Well Diameter: ? in. Check One: 0 Influent (98) Screened Interval: ft. to ft. CI-Effluent (99) NOTE: values should reflect dissolved and Depth to Water Level: 6 r 7 ft. below measuring point. colloidal concentrations. Measuring Point(M.P.)is: 7- ft. above land surface. Relative M.P. Elevation in ft.: a 3---"---"It- � Gallons of water pumped/bailed before sampling: -Cr- Date sample collected: 3 -a3'Z) Date sample analyzed: Specific Laboratory Name: iEr1 V l Y-v/7//te/ Field analysis: pH _7? p cific Conductance uMh s l 92 Temp. 1 °C, Odor "' Appearance C-16e'''/ Certification No. PARAMETERS (Samples for metals were collected unfiltered YES NO and field acidified YES NO) COD mg/1 Nitrite (NO2) as N mg/I Ni - Nickel mg/I Coliform: MF Fecal < I /100m1 Nitrate (NO3) as N <U,62 4- mg/ Pb - Lead mg/I Coliform: MF Total /100m1 Phosphorus: Total as P mg/ Zn - Zinc mg/1 (Note:Use MPN method for highly turbid samples) Orthophosphate mg/ Ammonia Nitrogen 6 ,0 7 mg/I Dissolved Solids: Total /vj %,ZOG2 mg/1 Al - Aluminum mg/ Other (Specify Compounds and Concentration Units) pH (when analyzed) 5-' 4' units Ba - Barium • mg/ TOC l, 3 mg/1 Ca - Calcium mg/ Chloride C.S"5' mg/1 Cd - Cadmium mg/ Arsenic mg/I Chromium: Total mg/ Grease and Oils mg/1 Cu - Copper mg/ Phenol mg/I Fe - Iron mg/ ORGANICS: (GC,GC/MS,HPLC) Sulfate mg/I Hg - Mercury mg/ (Specify test and method #. Attach lab report.) Specific Conductance uMhos K - Potassium mg/ Report Attached? Yes (1) No (0) Total Ammonia mg/I Mg - Magnesium mg/ VOC : method#= TKN as N mg/1 Mn - Manganese mg/ : method # = • : method # I certify that,to the best of my knowledge and belief,the information submitted in this report is true,accurate,and complete,and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ(formerly DEM)certified laboratory.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. ti,`l 50-V a rn /"I - /—sss 1 el-- PerIttee(or uth rT ed Agent)Na and Title-Please print or type �� / iy' 1— � G W 59 Signature of Permittee(or Authorized Agent) (Date) Rev. 03/2000 JUtiIVIII r Vt1rvi viv i�.t.L.vr, . ••• —• �.•• Mail Original DEPARTMENT OF ENVIRONMENT& NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: to: WATER QUALITY DIVISION,GROUNDWATER SECTION 1636 MAIL SERVICE CENTER COMPLIANCE REPORT FORM RALEIGH,NC 27699-1636 Phone:(919)733-3221 FACILITY INFORMATION Please Print Clearly or Type , �—' J c PERMIT#: 1N4�7 '0/g- ?3 �C-EXPIRATION DATE: f � Facility Name: i Cite�'t e I- fh Non-Discharge UIC Permit Name (if diffwnt): NPDES Facili Address: 1 ` `� / 1. yl 1 G�tsw. County ZYPEpF PERMITTED OPERATION BEING MONITORED • Po ✓✓ Lagoon Remediation: Infiltration Gallery Contact Person: Q4't ,/' Telephone #:ZS -3 -�. /� V Spray Field Remediation: Well Location/Site Name: /3 No. of Wells to be Sampled:prom I ) Rotary Distributor Land Application of Sludge Well Identification Number(from Permit):. [. For Groundwater Treatment Systems Other: Well Depth: Zv ft. Well Diameter: `) in. Check One: ❑ Influent (98) Screened Interval: ft. to ft. 9-'Effluent (99) NOTE; Values should reflect dissolved and Depth to Water Level: /5'5- ft. below measuring point. colloidal concentrations. Measuring Point (M.P.)is: )--- ft. above land surface. Relative M.P. Elevation in ft.: 3• 23..- ,Z / -;i229.-<Zci-2/ Gallons of water pumpeWbailed before sampling: 'I- Date sample collected: ,Z 3 .1/ Date sample analyze,(: Field analysis: pH 1 ` ,3 Laboratory Name- »✓i t-Cin e r i -, Specific Conductance uMhos � ; Temp. l'`� °C, Odor � �!'�''�Appearance P Certification No. • PARAMETERS (Samples for metals were collected unfiltered YES NO and field acidified _ YES NO) COD mg/I Nitrite (NO2) as N mg/I Ni - Nickel mg/I Coliform: MF Fecal 'K 1 /100m1 Nitrate (NO3) as N d' 7 mg/ Pb- Lead mg/I Coliform: MF Total /100m1 Phosphorus: Total as P mg/ Zn -Zinc mg/I m� (Note:Use MPN method for highly turbid sam les) Orthophosphate mg/I Ammonia Nitrogen Dissolved Solids: Total /11 / mg/I Al - Aluminum mg/ Other (Specify Compounds and Concentration Units) pH (when analyzed) .0 units Ba - Barium • mg/ TOC 1, 39 mg/I Ca - Calcium mg/ Chloride 4- mg/1 Cd - Cadmium mg/ Arsenic mg/I Chromium: Total mg/ Grease and Oils mg/I Cu - Copper mg/ Phenol mg/I Fe - Iron mg/ ORGANICS: (GC,GC/MS,HPLC) Sulfate mg/I Hg - Mercury mg/ (Specify test and method #. Attach lab report.) Specific Conductance uMhos K - Potassium mg/ Report Attached? Yes (1) No (0) Total Ammonia mg/I Mg - Magnesium mg/ VOC : method #= TKN as N mg/I Mn - Manganese mg/ : method# = . : method# = I certify that,to the best of my knowledge and belief,the information submitted in this report is true,accurate,and complete,and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWO(formerly DEM)certified laboratory.I am aware that there ate significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Per a(o Au 'zed Agent)N''Carr hand Title-Please print or type G W 59 Signature of Perrnittee or Authorized Agent) (Date) Rev. 03/2000 1. ki,_1'UR 1 1 Uk\1 Permit r l{/(;i( �r/�� (Snhm it onr each n'0„itOrine period wirh Glt-59 forme) 7 1 Enter date monitoring results were duo. ( '30 f) Will this monitoring report (GW-59 and GW-59A) YES �C)be submitted after the established due date? \‘•as any required information missing on the GW-59 report forms? YES ` . IF the answer to question 1 or 2 is "YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance(damaged casing, unlocked or missing cap, missing YES NO identification plate,area overgrown,etc.)?If the answer is "Yes-. contact the Regional Office for guidance 4 Are any monitored constituents equal to or above the established standards? ' YES NO If the answer to question 4 is "NO", skip to section 8 if the answer to question 4 is "YES"list the affected wells individually with constituent(s) and concentration(s; exceeding standards in the space provided below Mee )a„ ei f S tt 3k 7'D/ f4( I,2yC) Mw IS P1t & 'is roc /1.14- PH. s T f %�R j-�� M ry ! 3 ' S�3� ' Midit!o P4 3 7 rim ,44.0 Mar t4/I 1't{ S tvP 5 For the constituents identified in question 4 above, have standards been exceeded previously for the YES NO same constituent(s) in the same well(s) in the last two years? Il the answer to question 5 is "NO", skip to section 8. if the answer to question 5 is "YES", list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years) 5e e_ /4 rrQc i a r Afrr • • • • 6 j Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO if the answer is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO", monitoring wells may be improperly located; contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this YES NO groundwater quality problem? ll the answer to question 7 is 'YES", describe those actions in the space provided below. t/ If the answer to question 7 is "NO", contact the Regional Office within 90 days; an evaluation maybe required to determine the impact the waste disposal system is having at the review and compliance boundaries surrounding this facility. Failure to do so may subject the permittee to a Notice of Violation, fines, and/or penalties. 8 The person completing this portion (GW-59A) of the monitoring report should sign below and submit this form with GW-59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above Information was evaluated acid.the information submitted�n this ii ; report(Compliance Report GW-59A) Is true and complete'to'the best of my knowledge ;' :';" • Signature of Permittee(or Authorized Agent) Date ATTACHMENT# 1 GW 59-A March, 2021 8-13-19 MW#5 540 8-13-19MW# 8PH6.36 1260 8-13-19 MW# 10 PH 5.93 1870 8-13-19 MW# 11 PH 6.44 940 8-13-19 MW# 12 PH 6.0 1360 8-13-19 MW# 13 PH 6.12 11-12-19 MW#5 530 TOC 18.92 11-12-19 MW#8 PH 6.14 1220 11-12-19 MW# 10 PH 5.68 1690 11-12-19 MW# 11 PH 6.35 Well Dry 11-12-19 MW# 12 PH 5.82 1470 11-12-10 MW# 13 PH 5.75 4-15-20 MW#5 PH 5.55 TOC 20.24 4-15-20 MW#8 PH 5.7 4-15-20 MW# 10 PH 5.45 1700 Fecal Col 50 4-15-20 MW# 11 PH 5.76 170 4-15-20 MW#12 PH 5.47 880 4-15-20 MW# 13 PH 5.39 7-21-20 MW# 5 PH 6.44 TOC 19.08 7-21-20 MW# 8 PH 6.33 TDR 889 7-21-20 MW# 10 PH 5.72 TDR 1640 CHLORIDE 940 7-21-20 MW# 11 PH 6.29 TDR 872 7-21-20 MW# 12 PH 5.74 TDR 1440 CHLORIDE 720 7-21-20 MW# 13 PH 5.92 11-10-20 MW#5 PH 6.2 TOC 20.28 11-10-20 MW# 8 PH 5.95 TDR 882 11-10-20 MW# 10 PH 5.4 TDR 1530 Chloride 881 11-10-20 MW# 11 PH 5.88 TDR 678 11-10-20 MW# 12 PH 5.54 TDR 1220 Chloride 563 11-10-20 MW# 13 PH 6.33 3-23-21 MW# 5 PH 6.15 TOC 19.14 3-23-21 MW#8 PH 5.88 TDR 580 3-23-21 MW#10 PH 5.97 TDR M 1400 Chloride 881 3-23-21' MW#11 PH 5.9 TDR M 690 3-23-21 MW# 12 PH 5.36 TDR M 1200 Chloride 555 3-23-21 MW# 13 PH 5.32 March 23, 2021 Division Water Quality Non-Discharge Compliance Unit 1617 Mail Service Center Raleigh,NC 27699-1617 Dear Concerned: As per GW59-A, part 7 for compliance Monitoring well# 5 exceeded the PH 6 times and the TDR 2 times, TOC 5 times Monitering well# 8 exceeded the PH 6 times and the TDR 5 times in the last two years. Monitering well# 10 exceeded the PH 6 times and TDR 6 times Fecal Col. 1 time Chloride 2 times. Monitering well# 11 exceeded the PH 6 times and TDR 5 times in the last two years. Monitoring well# 12 exceeded the PH 6 times and TDR 6 times Chloride 3 times Monitoring well# 13 exceeded the PH 6 times in the last two years. The industry that contributed significantly to the high sodium has built a new facility that has no discharge to our wastewater system. They are currently trucking the salt concentrate from the facility. Sincerely, M. E. Lassiter