WQ0014565_Amended GW59 December 2019_20200203

5
January 21, 2020
WQ0014565
In November 2019, our contract lab made an error and did not test for total phosphorous. As soon as
we caught the mistake, we requested that they sample again to test for total phosphorous. Attached to
this letter are the report forms for those samples taken in December 2019.
Please let me know if there is any other information I can provide. You can reach me at 919-895-3457 or
tina.pedley@ ilerims.com.
Thank you
&F�P
Tina Pedley
Environmental Manager
NC Dept of Environmental Quality
DEB - 3 2020
.alcigh Regional Office
JA N 2 7 2020

CW-59A COMPLIANCE REPORT FORM
Permit #� c
(Submit oirr Tech nruuitoring perind with ;; il' S9 frrrnrs.)
••--• ..o.o �++�+++wr,ng results were due. j�3o 7a yyiIl this monitoring report (GW-59 and GW-59Aj
e submitted after the established due date?
as ay
required information missing on the GW-59 report forms?
q1!1= the swer to question 7 or 2 is "YES , list in the space provided below the well ident cation numbers) and
explain the problems encountered in obtaining the required information.
3 1Are any of the monitor wells in need of repair or maintenance ((1amaged casing, unlocked or missing cap,
Identification plate, area overgrown, etc.)? lithe answer is "Yes". contact the Regional Ofceforguidance.
4 Are any monitored constituents equal to or above the established standama9
5
rl
7
if the answer to question 4 is — ,, skip to section a
ff the answer to question 4 Is "YES" list the affected wells individually with constituents) and concentration(s)
exceeding standards in the space provided below:
For the constituents Identified in question 4 above, have standards been
same constituents) in the same wells) in the last two years?
for the TVVES
If the answer to question 5 is "NO ;skip to section B.
If the answer to question S is "YES'; list in th
standards, concentration(s) reporte space provided below, each well with constituent(s) exceeding
ed, and sample collection date for each occurrence (for the last two years).
or beyond the review
ff 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.
Is the permittee implementing
groundwater quality problem?
If the answer to question 7 is 'YES ; describe
If the answer to question 7Is "No", contac
fines+ and/or penalties
actions in the space provided be,
Zealonal Men within an .+s.—.
th
g The person completMg this portion (GW-59A) of the monitoring report should sign below and submit d
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 and the Information submitted In this
report (Compliance Report GW-59A) is true and complete to the best of my knowledge.
Date
YES
CW-59A 121812003

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